FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
2017
Cost of revenue:
Software delivery, support and maintenance
$ 2,075
$ 2,184
$ 2,879
Client services
4,067
3,997
4,484
Total cost of revenue
6,142
6,181
7,363
Selling, general and administrative expenses
27,348
24,213
23,497
Research and development
9,200
8,937
8,605
Total stock-based compensation expense
$ 42,690
$ 39,331
$ 39,465
11 .
stock award plan .
total recognized stock-based compensation expense is included in our consolidated statements of operations as shown in the table below .
stock-based compensation expense includes both non-cash expense related to grants of stock-based awards as well as cash expense related to the employee discount applied to purchases of our common stock under our employee stock purchase plan .
the estimated income tax benefit of stock-based compensation expense included in the provision for income taxes for the year ended december 31 2019 is approximately $ 5 .
3 million .
no stock-based compensation costs were capitalized during the years ended december 31 2019 2018 and 2017 .
the calculation of stock-based compensation expenses includes an estimate for forfeitures at the time of grant .
this estimate can be revised in subsequent periods if actual forfeitures differ from those estimates which are based on historical trends .
total unrecognized stock-based compensation expense related to nonvested awards and options was $ 62 .
4 million as of december 31 2019 and this expense is expected to be recognized over a weighted-average period of 2 .
3 years .

Question: What was the total unrecognized stock-based compensation expense in 2019?
Answer: $62.4 million
Years Ended December 31,
Years Ended December 31,
2019
2018
Projected benefit obligation, beginning of year
$  33,178
$  34,498
Acquisition
48,350
1,063
Service cost
272
841
Interest cost
1,211
802
Actuarial loss
(193)
(988)
Benefits paid
(1,779)
(1,113)
Translation adjustment
2,223
(1,925)
Projected benefit obligation, end of year
$  83,262
$  33,178
Fair value of plan assets, beginning of year
$  13,433
$  14,181
Acquisitions
102
981
Actual return on plan assets
380
675
Contributions
644
828
Benefits paid
(1,176)
(1,086)
Actuarial gain
1,064
(1,357)
Translation adjustment
456
(789)
Fair value of plan assets, end of year
$  14,903
$  13,433
Funded status of plan
$  (68,359)
$  (19,745)
defined benefit plan .
we maintain defined benefit pension plans for certain of our non-u .
s .
employees in the u .
k .
germany and philippines .
each plan is managed locally and in accordance with respective local laws and regulations .
in order to measure the expense and related benefit obligation various assumptions are made including discount rates used to value the obligation expected return on plan assets used to fund these expenses and estimated future inflation rates .
these assumptions are based on historical experience as well as facts and circumstances .
an actuarial analysis is used to measure the expense and liability associated with pension benefits .
in connection with the acquisition of artesyn in september of 2019 the company acquired certain pension plans and as a result started including the related balances in its consolidated balance sheets at december 31 2019 and the expenses attributable to these plans for the period from september 10 2019 to december 31 2019 in its consolidated statement of operations .
see note 2 .
business acquisitions for more details on this transaction .
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the information provided below includes one pension plan which is part of discontinued operations .
as such all related liabilities and expenses are reported in discontinued operations in the company ’ s consolidated balance sheets and consolidated statements of operations for all periods presented .
the company ’ s projected benefit obligation and plan assets for defined benefit pension plans at december 31 2019 and 2018 and the related assumptions used to determine the related liabilities are as follows : .

Question: What was the change in interest cost between 2018 and 2019?
Answer: 409
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2019
2018
2017
Processing
$594,202
$550,058
$506,555
Outsourcing & Cloud
405,359
361,922
327,738
Product Delivery & Services
231,982
251,743
256,794
In-House Support
321,148
307,074
297,203
Services & Support
958,489
920,739
$881,735
Total Revenue
$1,552,691
$1,470,797
$1,388,290
disaggregation of revenue .
the tables below present the company ’ s revenue disaggregated by type of revenue .
refer to note 13 reportable segment information for disaggregated revenue by type and reportable segment .
the majority of the company ’ s revenue is earned domestically with revenue from customers outside the united states comprising less than 1 % of total revenue .

Question: What does the table present?
Answer: the Company’s revenue disaggregated by type of revenue
December 31,
December 31,
2019
2018
Accrued compensation
$38,186
$34,095
Accrued bonus and commissions
27,039
19,835
Accrued vacation
20,647
19,019
Accrued employment taxes
16,468
15,598
Accrued severance and related costs (Note 5)
485
793
Other
6,766
6,473
$109,591
$95,813
note 16 .
accrued employee compensation and benefits .
accrued employee compensation and benefits consisted of the following -in thousands : .

Question: In which years were the Accrued employee compensation and benefits calculated?
Answer: 2019 2018
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Cost of product revenues
$ 4
$ 3
$ 4
Cost of hardware maintenance and other services revenues
10
10
13
Sales and marketing
67
68
84
Research and development
48
49
59
General and administrative
29
31
35
Total stock-based compensation expense
$ 158
$ 161
$ 195
Income tax benefit for stock-based compensation
$ 15
$ 29
$ 41
stock-based compensation expense .
stock-based compensation expense is included in the consolidated statements of operations as follows -in millions : .
as of april 26 2019 total unrecognized compensation expense related to our equity awards was $ 285 million which is expected to be recognized on a straight-line basis over a weighted-average remaining service period of 2 .
1 years .

Question: What was the cost of product revenues in 2019?
Answer: 4
Balance at
ASC 606
Balance at
February 28, 2018
Adjustments
March 1, 2018
Assets
Prepaid expenses and other current assets (1)
$12,000
1,891
$13,891
Deferred income tax assets
31,581
532
32,113
Other assets (1)
18,829
3,145
21,974
Liabilities and Stockholders' Equity
Deferred revenue
$17,757
2,156
19,913
Other non-current liabilities
24,249
5,007
29,256
Stockholders' equity
as a result of the adoption of asc 606 our deferred product revenues and deferred product costs for the fleet management and auto vehicle finance verticals increased as balances are now amortized over the estimated average in-service lives of these devices .
deferred income tax assets and accumulated deficit increased as a result of the changes made to our deferred product revenues and deferred product costs .
the cumulative effect of the changes made to our consolidated balance sheet for the adoption of asc 606 were as follows -in thousands : .
-1 deferred product costs included in prepaid expenses and other current assets and other assets amounted to $ 5 .
4 million and $ 6 .
0 million respectively as of march 1 2018 .

Question: What were the balance of total assets at March 1, 2018?
Answer: 67978
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Net earnings
3,253
2,973
Add back income taxes
1,133
995
Earnings before income taxes
4,386
3,968
Applicable statutory tax rate
27.0%
27.0%
Income taxes computed at applicable statutory rates
(1,184)
(1,071)
Non-taxable portion of gains (losses) on investments
4
(9)
Uncertain tax positions
15
68
Effect of change in provincial corporate tax rate
27
–
Change in estimate relating to prior periods
14
20
Non-taxable portion of equity losses
(20)
(10)
Previously unrecognized tax benefits
9
–
Other
2
7
Total income taxes
(1,133)
(995)
Average effective tax rate
25.8%
25.1%
4 .
11 income taxes .
the following table reconciles the amount of reported income taxes in the income statements with income taxes calculated at a statutory income tax rate of 27 .
0 % for both 2019 and 2018 .
income taxes in 2019 increased by $ 138 million compared to 2018 mainly due to higher taxable income and a lower value of uncertain tax positions favourably resolved in 2019 compared to 2018 partly offset by a favourable change in the corporate income tax rate in alberta in q2 2019 .

Question: What is the change in the applicable statutory tax rate from 2018 to 2019?
Answer: 0
Financial Assets
As of December 31,
As of December 31,
2018
2019
NT$
NT$
(In Thousands)
(In Thousands)
Financial assets at fair value through profit or loss
$12,084,297
$14,021,473
Financial assets at fair value through other comprehensive income
11,585,477
14,723,232
Financial assets measured at amortized cost
Cash and cash equivalents (excludes cash on hand)
83,655,648
95,486,403
Receivables
24,583,451
26,459,392
Refundable deposits
2,757,399
2,600,733
Other financial assets
2,320,037
2,353,066
Total
$136,986,309
$155,644,299
Financial Liabilities
As of December 31,
2018
2019
NT$
NT$
(In Thousands)
(In Thousands)
Financial liabilities measured at amortized cost
Short-term loans
$13,103,808
$12,015,206
Payables
23,559,548
27,433,065
Guarantee deposits (current portion included)
665,793
296,694
Bonds payable (current portion included)
41,378,182
38,781,416
Long-term loans (current portion included)
30,826,215
33,902,074
Lease liabilities (Note)
—
6,031,025
Other financial liabilities
20,523,099
20,093,441
Total
$130,056,645
$138,552,921
note : the company adopted ifrs 16 on january 1 2019 .
the company elected not to restate prior periods in accordance with the transition provision in ifrs 16 .
financial risk management objectives and policies .
the company ’ s risk management objectives are to manage the market risk credit risk and liquidity risk related to its operating activities .
the company identifies measures and manages the aforementioned risks based on policy and risk preference .
the company has established appropriate policies procedures and internal controls for financial risk management .
before entering into significant financial activities approval process by the board of directors and audit committee must be carried out based on related protocols and internal control procedures .
the company complies with its financial risk management policies at all times .

Question: What are the company's risk management objectives?
Answer: to manage the market risk, credit risk and liquidity risk related to its operating activities
Number of Shares
Weighted-Average Exercise Price Per Share
Weighted-Average Remaining Contractual Life (In Years)
Aggregate Intrinsic Value
Outstanding as of August 30, 2018
18
$23.38
Granted
—
44.30
Exercised
5
17.50
Canceled or expired
1
22.60
Outstanding as of August 29, 2019
12
25.94
4.3
$220
Exercisable as of August 29, 2019
7
$25.37
3.7
$143
Unvested as of August 29, 2019
5
26.94
5.5
77
stock options .
our stock options are generally exercisable in increments of either one-fourth or one-third per year beginning one year from the date of grant .
stock options issued after february 2014 expire eight years from the date of grant .
options issued prior to february 2014 expire six years from the date of grant .
option activity for 2019 is summarized as follows : .
the total intrinsic value was $ 108 million $ 446 million and $ 198 million for options exercised in 2019 2018 and 2017 respectively .

Question: For which stock options expire eight years from the date of the grant?
Answer: issued after February 2014
Particulars
Number of shareholders
Number of equity shares
Aggregate number of shareholders and the outstanding shares in the suspense account lying as on April 1, 2018
26
820
Shareholders who approached the Company for transfer of shares from suspense account during the year
-
-
Shareholders to whom shares were transferred from the suspense account during the year
-
-
Shareholders whose shares are transferred to the demat account of the IEPF Authority as per Section 124 of the Act
-
-
Aggregate number of shareholders and the outstanding shares in the suspense account lying as on March 31, 2019
26
1,640*
xvi .
equity shares in the suspense account : .
in accordance with the requirement of regulation 34-3 and part f of schedule v to the sebi listing regulations details of equity shares in the suspense account are as follows : .
* pursuant to allotment of 1 : 1 bonus equity shares .
the voting rights on the shares outstanding in the suspense account as on march 31 2019 shall remain frozen till the rightful owner of such shares claims the shares .

Question: How many equity shares are there to one shareholder as on March 31, 2019?
Answer: 63.08
2019
2018
2019
2018
€m
€m
INRm
INRm
Net exposure
468.9
555.7
5,072.4
6,274.5
Foreign exchange rate
1.1825
1.1126
94.4586
88.3432
27 financial risk management -continued .
the table below summarises the group ’ s exposure to foreign exchange risk as well as the foreign exchange rates applied : .
the approximate impact of a 10 per cent appreciation in foreign exchange rates would be a positive movement of £ 50 .
0 million -2018 : £ 63 .
4 million to equity attributable to owners of the group .
the approximate impact of a 10 per cent depreciation in foreign exchange rates would be a negative movement of £ 40 .
9 million -2018 : £ 51 .
9 million to equity attributable to owners of the group .
there is no material income statement impact as these exchange differences are recognised in other comprehensive income .
as part of the strategy to mitigate the group ’ s exposure to foreign exchange risk the group is able to borrow part of its rcf in euros up to € 100 million .
the rcf borrowings denominated in euros have been designated as a hedging instrument -net investment hedge against the group ’ s net investment in spain with the hedged risk being the changes in the euro / pounds sterling spot rate that will result in changes in the value of the group ’ s net investments in spain .
at 31 december 2019 € 100 million -2018 : € 100 million was drawn in euros .

Question: What is the net exposure to foreign exchange risk (indian rupee) in 2018?
Answer: 6,274.5
Option Awards
Stock Awards (3)
Name
Number of Shares Acquired on Exercise (#)
Value Realized on Exercise(1) ($)
Number of Shares Acquired on Vesting (#)
Value Realized on Vesting(2) ($)
Mark J. Barrenechea
135,208
$2,801,023
65,820
$7,625,905
Madhu Ranganathan
—
$—
—
$—
Muhi Majzoub
100,000
$2,592,411
10,900
$1,263,646
Gordon A. Davies
—
$—
12,840
$1,486,870
Simon Harrison
26,504
$714,495
8,980
$346,808
option exercises and stock vested in fiscal 2019 .
the following table sets forth certain details with respect to each of the named executive officers concerning the exercise of stock options and vesting of stock in fiscal 2019 : .
-1 “ value realized on exercise ” is the excess of the market price at date of exercise of the shares underlying the options over the exercise price of the options .
-2 “ value realized on vesting ” is the market price of the underlying common shares on the vesting date .
-3 relates to the vesting of psus and rsus under our fiscal 2018 ltip .

Question: What is the Value Realized on Vesting of Mark J. Barrenechea expressed as a percentage of total Value Realized on Vesting?
Answer: 71.12
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
United States, Canada and Latin America (Americas)
$ 3,425
$ 3,207
$ 3,021
Europe, Middle East and Africa (EMEA)
1,847
1,873
1,741
Asia Pacific (APAC)
874
839
729
Net revenues
$ 6,146
$ 5,919
$ 5,491
16 .
segment geographic and significant customer information .
we operate in one industry segment : the design manufacturing marketing and technical support of high-performance storage and data management solutions .
we conduct business globally and our sales and support activities are managed on a geographic basis .
our management reviews financial information presented on a consolidated basis accompanied by disaggregated information it receives from our internal management system about revenues by geographic region based on the location from which the customer relationship is managed for purposes of allocating resources and evaluating financial performance .
we do not allocate costs of revenues research and development sales and marketing or general and administrative expenses to our geographic regions in this internal management reporting because management does not review operations or operating results or make planning decisions below the consolidated entity level .
summarized revenues by geographic region based on information from our internal management system and utilized by our chief executive officer who is considered our chief operating decision maker is as follows -in millions : .
americas revenues consist of sales to americas commercial and u .
s .
public sector markets .
sales to customers inside the u .
s .
were $ 3116 million $ 2878 million and $ 2721 million during fiscal 2019 2018 and 2017 respectively .

Question: What was the sales to customers inside the U.S. in 2017?
Answer: $2,721 million
Trek
Electrostatic Product Line
LumaSense
Total
Cash paid for acquisition
$11,723
$3,000
$94,946
$ 109,669
Less cash acquired
(5,651)
—
(10,262)
(15,913)
Total purchase price
$6,072
$3,000
$84,684
$ 93,756
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
in february 2018 advanced energy acquired trek holding co .
ltd - " trek " a privately held company with operations in tokyo japan and lockport new york for $ 6 .
1 million net of cash acquired .
trek has a 95 % ownership interest in its u .
s .
subsidiary which is also its primary operation .
the components of the fair value of the total consideration transferred for our 2018 acquisitions are as follows : .

Question: What is the average total purchase price amongst the three companies?
Answer: 31252
Balance at Beginning of Year
Additions Charged to Costs and Expenses
Additions Charged to Other Accounts
Deductions
Balance at End of Year
Valuation allowance for deferred tax assets:
Fiscal 2019
$204.5
$16.2
$175.8
$(64.4)
$332.1
Fiscal 2018
$210.1
$36.2
$—
$(41.8)
$204.5
Fiscal 2017
$161.8
$15.2
$37.6
$(4.5)
$210.1
note 22 .
supplemental financial information .
cash paid for income taxes amounted to $ 77 .
6 million $ 25 .
9 million and $ 48 .
4 million during fiscal 2019 2018 and 2017 respectively .
cash paid for interest on borrowings amounted to $ 347 .
9 million $ 85 .
3 million and $ 82 .
5 million during fiscal 2019 2018 and 2017 respectively .
a summary of additions and deductions related to the valuation allowance for deferred tax asset accounts for the years ended march 31 2019 2018 and 2017 follows -amounts in millions : .

Question: What was the percentage change in the Balance at End of Year between 2018 and 2019?
Answer: 62.4
2019
2018
2017
Qualified Plan:
Interest cost
$19,825
$19,463
$19,889
Expected return on plan assets
(26,334)
(26,467)
(26,811)
Actuarial loss
2,754
3,331
4,455
Net periodic benefit credit
$(3,755)
$(3,673)
$(2,467)
SERP:
Service cost
$—
$490
$855
Interest cost
3,080
2,894
2,850
Actuarial loss
1,207
1,538
1,659
Amortization of unrecognized prior service cost
115
146
153
Net periodic benefit cost
$4,402
$5,068
$5,517
Postretirement health plans:
Interest cost
$997
$955
$1,003
Actuarial (gain) loss
(159)
(27)
162
Net periodic benefit cost
$838
$928
$1,165
net periodic benefit cost — the components of the fiscal year net periodic benefit cost were as follows -in thousands : .
changes in presentation — as discussed in note 1 nature of operations and summary of significant accounting policies we adopted asu 2017-07 during the first quarter of 2019 using the retrospective method which changed the financial statement presentation of service costs and the other components of net periodic benefit cost .
the service cost component continues to be included in operating income ; however the other components are now presented in a separate line below earnings from operations captioned “ other pension and post-retirement expenses net ” in our consolidated statements of earnings .
further in connection with the adoption plan administrative expenses historically presented as a component of service cost are now presented as a component of expected return on plan assets .
the prior year components of net periodic benefit costs and assumptions on the long-term rate of return on assets have been recast to conform to current year presentation .
prior service costs are amortized on a straight-line basis from date of participation to full eligibility .
unrecognized gains or losses are amortized using the “ corridor approach ” under which the net gain or loss in excess of 10 % of the greater of the pbo or the market-related value of the assets if applicable is amortized .
for our qualified plan actuarial losses are amortized over the average future expected lifetime of all participants expected to receive benefits .
for our serp actuarial losses are amortized over the expected remaining future lifetime for inactive participants and for our postretirement health plans actuarial losses are amortized over the expected remaining future lifetime of inactive participants expected to receive benefits .

Question: How are prior service costs amortized?
Answer: On a straight-line basis from date of participation to full eligibility
2019
2018
2017
U.S.
55%
51%
55%
Asia
16%
21%
17%
Africa
8%
7%
7%
Europe
2%
2%
2%
Latin America
18%
17%
18%
our property business includes the operation of communications sites and managed networks the leasing of property interests and in select markets the operation of fiber and the provision of backup power through shared generators .
our presence in a number of markets at different relative stages of wireless development provides us with significant diversification and long-term growth potential .
our property segments accounted for the following percentage of consolidated total revenue for the years ended december 31 : .
communications sites .
approximately 95 % 96 % and 97 % of revenue in our property segments was attributable to our communications sites excluding das networks for the years ended december 31 2019 2018 and 2017 respectively .
we lease space on our communications sites to tenants providing a diverse range of communications services including cellular voice and data broadcasting mobile video and a number of other applications .
in addition in many of our international markets we receive pass-through revenue from our tenants to cover certain costs including power and fuel costs and ground rent .
our top tenants by revenue for each region are as follows for the year ended december 31 2019 : • u .
s .
: at & t inc .
- “ at & t ” ; verizon wireless ; t-mobile us inc .
- “ t-mobile ” ; and sprint corporation - “ sprint ” accounted for an aggregate of 89 % of u .
s .
property segment revenue .
t-mobile and sprint have announced plans to merge in 2020 .
• asia : vodafone idea limited ; bharti airtel limited - “ airtel ” ; and reliance jio accounted for an aggregate of 83 % of asia property segment revenue .
• africa : mtn group limited - “ mtn ” ; and airtel accounted for an aggregate of 74 % of africa property segment revenue .
• europe : telef ó nica s .
a - “ telef ó nica ” ; bouygues ; and free accounted for an aggregate of 70 % of europe property segment revenue .
• latin america : telef ó nica ; at & t ; and am é rica m ó vil accounted for an aggregate of 58 % of latin america property segment revenue .

Question: How many percent of total revenue in 2019 was accounted for by property segments in the U.S.?
Answer: 55%