FangyuLei/tatqa huggingface dataset:
Shares
Weighted-Average Grant-Date Fair Value
Nonvested at fiscal year end 2018
1,631,470
$  75.39
Granted
692,899
77.77
Vested
(689,040)
70.31
Forfeited
(232,910)
78.80
Nonvested at fiscal year end 2019
1,402,419
$  78.36
restricted share awards .
restricted share awards which are generally in the form of restricted share units are granted subject to certain restrictions .
conditions of vesting are determined at the time of grant .
all restrictions on an award will lapse upon death or disability of the employee .
if the employee satisfies retirement requirements a portion of the award may vest depending on the terms and conditions of the particular grant .
recipients of restricted share units have no voting rights but do receive dividend equivalents .
for grants that vest through passage of time the fair value of the award at the time of the grant is amortized to expense over the period of vesting .
the fair value of restricted share awards is determined based on the closing value of our shares on the grant date .
restricted share awards generally vest in increments over a period of four years as determined by the management development and compensation committee .
restricted share award activity was as follows : .
the weighted-average grant-date fair value of restricted share awards granted during fiscal 2019 2018 and 2017 was $ 77 .
77 $ 93 .
45 and $ 67 .
72 respectively .
the total fair value of restricted share awards that vested during fiscal 2019 2018 and 2017 was $ 48 million $ 50 million and $ 50 million respectively .
as of fiscal year end 2019 there was $ 64 million of unrecognized compensation expense related to nonvested restricted share awards which is expected to be recognized over a weighted-average period of 1 .
7 years .

Question: What was the change in the Weighted-Average Grant-Date Fair Value for nonvested shares in 2019 from 2018?
Answer: 2.97
€ million
2017/2018
2018/2019
Other taxes
79
79
thereof from cost of sales
(1)
(1)
thereof from selling expenses
(65)
(62)
thereof from general administrative expenses
(13)
(16)
18 .
other taxes .
the other taxes -for example property tax motor vehicle tax excise tax and transaction tax have the following effects on the income statement : .

Question: What was the change in Other taxes in 2018/2019 from 2017/2018?
Answer: 0
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Federal:
Current
$78
$181
$688
Deferred
(219)
(92)
275
(141)
89
963
State:
Current
45
31
8
Deferred
(44)
(10)
21
1
21
29
Foreign:
Current
240
137
156
Deferred
(5,018)
(8)
4
(4,778)
129
160
Total income tax provision (benefit)
$(4,918)
$239
$1,152
p .
income taxes .
vmware ’ s income tax provision -benefit for the periods presented consisted of the following -table in millions : .

Question: What was the current federal income tax provision in 2019?
Answer: 181
As of December 31,
As of December 31,
As of December 31,
2017
2018
2019
Employees
Engineers
11,846
11,651
11,328
Technicians
7,432
7,494
7,416
Administrative Staff
798
784
833
Total
20,076
19,929
19,577
as of december 31 2019 we had 19577 employees which included 11328 engineers 7416 technicians and 833 administrative staff performing administrative functions on a consolidated basis .
we have in the past implemented and may in the future evaluate the need to implement labor redundancy plans based on the work performance of our employees .
employee salaries are reviewed annually .
salaries are adjusted based on industry standards inflation and individual performance .
as an incentive additional bonuses in cash may be paid at the discretion of management based on the performance of individuals .
in addition except under certain circumstances r .
o .
c .
law requires us to reserve from 10 % to 15 % of any offerings of our new common shares for employees ’ subscription .
our employees participate in our profit distribution pursuant to our articles of incorporation .
employees are entitled to receive additional bonuses based on a certain percentage of our allocable surplus income .
on february 26 2020 our board of directors proposed an employee bonus in cash in the aggregate amount of nt $ 1133 million -us $ 38 million in relation to retained earnings in 2019 .
our employees are not covered by any collective bargaining agreements .
we believe we have a good relationship with our employees .

Question: What are the average number of Engineers employed? 
Answer: 11608.33
2019
2018
Shipments
Net Revenue (Note 3)
Shipments
Net Revenue (Note 3)
Wafer
Domestic (Note 1)
1,678
91,259,259
1,575
81,718,513
Export
8,390
836,058,092
9,177
829,577,851
Others (Note 2)
Domestic (Note 1)
N/A
8,835,783
N/A
8,398,094
Export
N/A
133,832,314
N/A
111,779,099
Total
Domestic (Note 1)
1,678
100,095,042
1,575
90,116,607
Export
8,390
969,890,406
9,177
941,356,950
5 .
1 .
3 consolidated shipments and net revenue in 2019 and 2018 .
unit : shipments -thousand 12-inch equivalent wafers / net revenue -nt $ thousands .
note 1 : domestic means sales to taiwan .
note 2 : others mainly include revenue associated with packaging and testing services mask making design services and royalties .
note 3 : commencing in 2018 the company began to break down the net revenue by product based on a new method which associates most estimated sales returns and allowances with individual sales transactions as opposed to the previous method which allocated sales returns and allowances based on the aforementioned gross revenue .
the company believes the new method provides a more relevant breakdown than the previous one .

Question: What is the change in Others Domestic Net Revenue between 2018 and 2019?
Answer: 437689
As of June 30,
As of June 30,
As of June 30,
As of June 30,
As of June 30,
2019
2018
2017
2016
2015
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
*As Adjusted
*As Adjusted
Cash and cash equivalents
$1,268,441
$1,410,339
$244,420
$259,709
$187,094
Short-term investments
445,046
323,134
305,499
483,405
30,251
Derivative assets
215,233
99,995
3,252
—
—
Working capital
(287,597)
1,377,145
296,984
542,038
50,477
Total assets
2,977,258
2,421,828
1,282,117
990,973
397,161
Deferred revenue
468,820
342,871
245,195
181,068
136,565
Derivative liabilities
855,079
207,970
—
—
—
Exchangeable senior notes, net
853,576
819,637
—
—
—
Total liabilities
2,411,791
1,514,508
379,424
259,310
207,107
Share capital
24,199
23,531
22,726
21,620
18,461
Total equity
565,467
907,320
902,693
731,663
190,054
consolidated statements of financial position data : .
* adjusted ifrs balances to reflect the impact of the full retrospective adoption of ifrs 15 .
see note 2 of the notes to our consolidated financial statements for further details .

Question: What is the average  Total equity  for fiscal years 2015 to 2019?
Answer: 659439.4
2019
2018
2017
Notes
$ million
$ million
$ million
Trade receivables
20
128.7
123.4
113.8
Contract liabilities
Payments received on account
23
2.3
1.0
3.8
Deferred income
25
66.8
69.6
72.7
69.1
70.6
76.5
Revenue recognised in the period from amounts included in contract liabilities at the beginning of the period
56.2
65.5
62.1
29 .
contract balances .
the following table provides information about receivables and contract liabilities from contracts with customers .
the group does not have any contract assets .
there was no revenue recognised in 2019 2018 or 2017 from performance obligations satisfied in previous periods .
the timing of revenue recognition invoicing and cash collections results in trade receivables deferred income and advance customer payments received on account on the balance sheet .
the group receives payments from customers based on a billing schedule as established in the contract .
trade receivables are recognised when the right to consideration becomes unconditional .
contract liabilities are recognised as revenue as -or when the group performs under the contract .
the group also recognises incremental costs incurred to obtain a contract as an asset if it expects to recover those costs .
such costs are presented in the balance sheet as assets recognised from costs to obtain a contract and disclosed in note 21 .

Question: In which year was the amount of deferred income the largest?
Answer: 2017
Year Ended
Year Ended
April 26, 2019
April 27, 2018
Balance at beginning of period
$  3,363
$ 3,213
Additions
2,763
2,566
Revenue recognized during the period
(2,458 )
(2,416 )
Balance at end of period
$  3,668
$ 3,363
the following tables summarize the activity related to deferred revenue and financed unearned services revenue -in millions : .
during the years ended april 26 2019 and april 27 2018 we recognized $ 1722 million and $ 1806 million respectively that was included in the deferred revenue and financed unearned services revenue balance at the beginning of the respective periods .
as of april 26 2019 the aggregate amount of the transaction price allocated to the remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied was $ 3668 million which is equivalent to our deferred revenue and unearned services revenue balance .
because customer orders are typically placed on an as-needed basis and cancellable without penalty prior to shipment orders in backlog may not be a meaningful indicator of future revenue and have not been included in this amount .
we expect to recognize as revenue approximately 50 % of our deferred revenue and financed unearned services revenue balance in the next 12 months approximately 25 % in the next 13 to 24 months and the remainder thereafter .

Question: What was the percentage change in additions between 2018 and 2019?
Answer: 7.68
For the years ended September 30,
For the years ended September 30,
2019
2018
Pro forma revenue
$86,206
$78,130
Pro forma net income (loss)
$889
$(12,268)
the following unaudited pro forma financial information is presented as if the acquisitions had taken place at the beginning of the periods presented and should not be taken as representative of the company ’ s future consolidated results of operations .
the following unaudited pro forma information includes adjustments for the amortization expense related to the identified intangible assets .
the following table summarizes the company ’ s unaudited pro forma financial information is presented as if the acquisitions occurred on october 1 2017 -amounts shown in thousands : .
for the year ended september 30 2018 revenue of $ 9 .
1 million and a net loss of $ 5 .
3 million related to the a2ia and icar businesses since the respective acquisition dates are included in the company ' s consolidated statements of operations .

Question: What does the table provide for us?
Answer: the Company’s unaudited pro forma financial information is presented as if the acquisitions occurred on October 1, 2017
2019
(Restated) 2018
£m
£m
Total net debt
321.0
355.2
Total equity
59.0
5.6
Total capital
380.0
360.8
capital management .
the group considers capital to be net debt plus total equity .
net debt is calculated as total bank debt and lease financing less unamortised debt fees and cash and cash equivalents as shown in note 32 .
total equity is as shown in the consolidated balance sheet .
the calculation of total capital is shown in the table below : .
following the application of ifrs 16 total capital for the year ended 31 march 2018 has been restated -note 2 .
the objectives for managing capital are to safeguard the group ’ s ability to continue as a going concern in order to provide returns for shareholders and benefits for other stakeholders and to maintain an efficient capital structure to optimise the cost of capital .
in order to maintain or adjust the capital structure the group may adjust the amount of dividends paid to shareholders return capital to shareholders issue new shares or take other steps to increase share capital and reduce or increase debt facilities .
as at 31 march 2019 the group had borrowings of £ 313 .
0m -2018 : £ 343 .
0m through its syndicated revolving credit facility -2018 : syndicated term loan .
interest is payable on this facility at a rate of libor plus a margin of between 1 .
2 % and 2 .
1 % depending on the consolidated leverage ratio of auto trader group plc and its subsidiaries which is calculated and reviewed on a biannual basis .
the group remains in compliance with its banking covenants .

Question: What was the change in total capital in 2019 from 2018?
Answer: 19.2
December 31,
December 31,
2019
2018
Raw materials
$396
$246
Work-in-process
186
220
Finished goods
448
753
Ending inventory
$1,030
$1,219
inventory .
inventory is stated at the lower of cost and net realizable value using the first-in first-out - “ fifo ” valuation method .
net realizable value is the estimated selling prices in the ordinary course of business less reasonably predictable costs of completion disposal and transportation .
any adjustments to reduce the cost of inventories to their net realizable value are recognized in earnings in the current period .
due to the low sell-through of our airbar products management has decided to fully reserve work-in-process for airbar components as well as airbar related raw materials .
management has further decided to reserve for a portion of airbar finished goods depending on type of airbar and in which location it is stored .
the airbar inventory reserve was $ 0 .
8 million and $ 1 .
0 million for the years ended december 31 2019 and 2018 respectively .
in order to protect our manufacturing partners from losses in relation to airbar production we agreed to secure the value of the inventory with a bank guarantee .
since the sale of airbars has been lower than expected a major part of the inventory at the partner remained unused when the due date of the bank guarantee neared and neonode therefore agreed that the partner should keep inventory for the production of 20000 airbars and the rest be purchased by us .
the inventory value of these purchases has been fully reserved .
as of december 31 2019 the company ’ s inventory consists primarily of components that will be used in the manufacturing of our sensor modules .
we segregate inventory for reporting purposes by raw materials work-in-process and finished goods .
raw materials work-in-process and finished goods are as follows -in thousands : .

Question: What is the net realizable value?
Answer: the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Net cash provided by operating activities
$10,317
$3,295
$4,863
Capital expenditures
(5,269)
(1,721)
(1,667)
Capitalized software development costs
(7,819)
(8,499)
(6,160)
Free cash flow
$(2,771)
$(6,925)
$(2,964)
free cash flow .
free cash flow represents net cash provided by operating activities minus capital expenditures and capitalized software development costs .
free cash flow is a measure used by management to understand and evaluate our core operating performance and trends and to generate future operating plans .
the exclusion of capital expenditures and amounts capitalized for internally-developed software facilitates comparisons of our operating performance on a period-to-period basis and excludes items that we do not consider to be indicative of our core operating performance .
free cash flow is not a measure calculated in accordance with gaap .
we believe that free cash flow provides useful information to investors and others in understanding and evaluating our operating results in the same manner as our management and board of directors .
nevertheless our use of free cash flow has limitations as an analytical tool and you should not consider it in isolation or as a substitute for analysis of our financial results as reported under gaap .
you should consider free cash flow alongside our other gaap-based financial performance measures net cash provided by operating activities and our other gaap financial results .
the following table presents a reconciliation of free cash flow to net cash for operating activities the most directly comparable gaap measure for each of the periods indicated -in thousands : .

Question: What was the average Net cash provided by operating activities from 2017-2019?
Answer: 6158.33
Years ended December 31
Years ended December 31
Years ended December 31
(In millions of dollars, except margins)
2019
2018
%Chg
Revenue
2,072
2,168
(4)
Operating expenses
1,932
1,972
(2)
Adjusted EBITDA
140
196
(29)
Adjusted EBITDA margin
6.8%
9.0%
(2.2pts)
Capital expenditures
102
90
13
media financial results .
revenue media revenue is earned from : .
• advertising sales across its television radio and digital media properties ; • subscriptions to televised and ott products ; • ticket sales fund redistribution and other distributions from mlb and concession sales ; and • retail product sales .
the 4 % decrease in revenue this year was a result of : • the sale of our publishing business in the second quarter of 2019 ; and • lower revenue at the toronto blue jays primarily as a result of a distribution from major league baseball in 2018 ; partially offset by • higher revenue generated by sportsnet and tsc .
excluding the sale of our publishing business and the impact of the distribution from major league baseball last year media revenue would have increased by 1 % this year .
operating expenses we record media operating expenses in four primary categories : .
• the cost of broadcast content including sports programming and production ; • toronto blue jays player compensation ; • the cost of retail products sold ; and • all other expenses involved in day-to-day operations .
the 2 % decrease in operating expenses this year was a result of : • lower toronto blue jays player compensation ; and • lower publishing-related costs due to the sale of this business ; partially offset by • higher programming costs ; and • higher cost of sales as a result of higher revenue at tsc .
adjusted ebitda the 29 % decrease in adjusted ebitda this year was a result of the revenue and expense changes described above .
excluding the impact of the sale of our publishing business in the second quarter of 2019 and the distribution from major league baseball last year adjusted ebitda would have increased by 1 % this year .

Question: What was the increase / (decrease) in revenue from 2018 to 2019?
Answer: -96
Total Number of Shares Purchased (1)
Average Price of Share
Total Number of Shares Purchased as Part of Publicly Announced Plans (1)
Maximum Number of Shares that May Yet Be Purchased Under the Plans (2)
April 1 - April 30, 2019
—
$—
—
3,732,713
May 1 - May 31, 2019
250,000
$134.35
250,000
3,482,713
June 1 - June 30, 2019
—
$—
—
3,482,713
Total
250,000
$134.35
250,000
3,482,713
issuer purchases of equity securities .
the following shares of the company were repurchased during the quarter ended june 30 2019 : .
-1 250000 shares were purchased through a publicly announced repurchase plan .
there were no shares surrendered to the company to satisfy tax withholding obligations in connection with employee restricted stock awards .
-2 total stock repurchase authorizations approved by the company ’ s board of directors as of february 17 2015 were for 30 .
0 million shares .
these authorizations have no specific dollar or share price targets and no expiration dates .

Question: What percentage of maximum shares that may yet be purchased under the plans as at April 1 - April 30, 2019 is the maximum number of shares that may be purchased as at May 1 - May 31,2019?
Answer: 93.3
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
(In thousands)
2019
Change increase (decrease))
2018
Change increase (decrease))
2017
Foreign exchange gains (losses)
$(4,330)
$(9,175)
$4,845
$1,776
$3,069
OpenText share in net income (loss) of equity investees (note 8)
13,668
7,703
5,965
13
5,952
Income from long-term other receivable
—
(1,327)
1,327
(5,099)
6,426
Gain on shares held in Guidance (1)
—
(841)
841
841
—
Gain from contractual settlement (2)
—
(5,000)
5,000
5,000
—
Other miscellaneous income (expense)
818
823
(5)
(301)
296
Total other income (expense), net
$10,156
$(7,817)
$17,973
$2,230
$15,743
other income -expense net .
other income -expense net relates to certain non-operational charges primarily consisting of income or losses in our share of marketable equity securities accounted for under the equity method and of transactional foreign exchange gains -losses .
the income -expense from foreign exchange is dependent upon the change in foreign currency exchange rates vis- à vis the functional currency of the legal entity .
-1 represents the release to income from other comprehensive income relating to the mark to market on shares we held in guidance prior to our acquisition in the first quarter of fiscal 2018 .
-2 represents a gain recognized in connection with the settlement of a certain breach of contractual arrangement in the second quarter of fiscal 2018 .

Question: What are the units used in the table?
Answer: thousands
December 31
December 31
2019
2018
Estimated Useful Lives
Land
$730
$585
Furniture and fixtures
476
430
5-10 years
Plant
9,667
8,613
20-40 years, or life of lea
Computer and software
1,317
1,295
3-5 years
Leasehold improvements
2,019
681
4-15 years, or life of lease
Machinery and equipment
16,864
13,528
5-15 years
Property and equipment, cost
31,073
25,132
Less accumulated depreciation
11,996
10,122
Property and equipment, net
$      19,077
$     15,010
note 8 .
property and equipment .
the following table details the components of property and equipment -amounts in thousands .
amounts payable for property and equipment included in accounts payable totaled $ 0 .
1 million at december 31 2019 and $ 0 .
2 million at december 31 2018 .
during 2019 we financed the purchase of $ 0 .
3 million of property with finance leases and equipment notes .
assets which had not yet been placed in service included in property and equipment totaled $ 1 .
5 million at december 31 2019 and $ 2 .
2 million at december 31 2018 .

Question: What is the change in the furniture and fixtures value between 2018 and 2019?
Answer: 46
Customer Relationships
Developed Technology
Trade Name
Total
Balance as of January 1, 2018
$88,526
$5,532
$228
$94,286
Amortization
(11,262)
(3,854)
(103)
(15,219)
Balance as of December 31, 2018
77,264
1,678
125
79,067
Intangible assets acquired
19,805
16,583
2,219
38,607
Amortization
(12,673)
(1,441)
(122)
(14,236)
Balance as of December 31, 2019
$84,396
$16,820
$2,222
$103,438
note 8 .
goodwill and intangible assets net .
the following table reflects changes in the net carrying amount of the components of intangible assets -in thousands : .

Question: What was the total balance as of January 1, 2018?
Answer: $94,286
Useful life (in years)
December 31, 2019
December 31, 2018
Equipment
1-3
$22,702
$49,804
Software
1-3
726
4,088
Furniture and fixtures
1-3
459
967
Leasehold improvements
2-8
5,440
3,832
Construction in progress
--
160
Property and equipment, gross
29,327
58,581
Less: accumulated depreciation
(21,671)
(51,589)
Property and equipment, net
$7,656
$7,262
property and equipment net .
property and equipment net consisted of the following -in thousands : .
depreciation expense on property and equipment was $ 5 .
0 million $ 6 .
4 million and $ 7 .
1 million for the years ended december 31 2019 2018 and 2017 respectively .

Question: What is the ratio of net property and equipment in 2019?
Answer: 60.49