FangyuLei/tatqa huggingface dataset:
VMware Stock Options
Outstanding Options
Exercise Price
Weighted- Average Remaining Contractual Term (in years)
Aggregate Intrinsic Value(1)
Exercisable
945
$47.24
3.81
$95
Vested and expected to vest
2,589
56.13
6.41
238
options outstanding that are exercisable and that have vested and are expected to vest as of january 31 2020 were as follows -outstanding options in thousands aggregate intrinsic value in in millions : .
-1 the aggregate intrinsic values represent the total pre-tax intrinsic values based on vmware ' s closing stock price of $ 148 .
06 as of january 31 2020 which would have been received by the option holders had all in-the-money options been exercised as of that date .
the total fair value of vmware stock options that vested during the years ended january 31 2020 february 1 2019 and february 2 2018 was $ 64 million $ 35 million and $ 32 million respectively .
total fair value of pivotal stock options that vested during the years ended january 31 2020 february 1 2019 and february 2 2018 was $ 27 million $ 41 million and $ 23 million respectively .
the vmware stock options exercised during the years ended january 31 2020 february 1 2019 and february 2 2018 had a pre-tax intrinsic value of $ 103 million $ 56 million and $ 62 million respectively .
the pivotal options exercised during the years ended january 31 2020 and february 1 2019 had a pre-tax intrinsic value of $ 278 million and $ 97 million respectively and was not material during the year ended february 2 2018 .
the pre-tax intrinsic value of pivotal options exercised during the year ended january 31 2020 includes vested options that were settled in cash as part of the pivotal acquisition .

Question: Which types of options had an exercise price that exceeded $50.00?
Answer: Vested and expected to vest
December 31,
December 31,
2019
2018
Furniture
$2,907
$2,813
Leasehold improvements
4,902
4,171
Computer hardware
2,494
2,923
Software
20,126
8,344
Total property, equipment and software, at cost
30,429
18,251
Less: accumulated depreciation
(5,701)
(5,462)
Less: accumulated amortization
(6,419)
(2,557)
Total property, equipment and software, net
$18,309
$10,232
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
note 6 .
property equipment and software .
property equipment and software were as follows as of the dates indicated .

Question: What was the amount of Furniture in 2018?
Answer: 2,813
Life Sciences Segment
Years Ended December 31,
Years Ended December 31,
2019
2018
Increase / (Decrease)
Selling, general and administrative
$8.6
$13.6
$(5.0)
Depreciation and amortization
0.3
0.2
0.1
Loss from operations
(8.9)
$(13.8)
$4.9
life sciences segment .
selling general and administrative : selling general and administrative expenses from our life sciences segment for the year ended december 31 2019 decreased $ 5 .
0 million to $ 8 .
6 million from $ 13 .
6 million for the year ended december 31 2018 .
the decrease was driven by comparably fewer expenses at the pansend holding company which incurred additional compensation expense in the prior period related to the performance of the segment .
the decrease was also due to a reduction in costs associated with the sale of benevir in the second quarter of 2018 .
segment results of operations in the company ' s consolidated financial statements other operating -income expense includes -i -gain loss on sale or disposal of assets -ii lease termination costs -iii asset impairment expense -iv accretion of asset retirement obligations and -v fcc reimbursements .
each table summarizes the results of operations of our operating segments and compares the amount of the change between the periods presented -in millions .

Question: What was the decrease in the selling, general and administrative expenses?
Answer: $5.0 million
December 31, 2019
December 31, 2018
Equity securities
23
19
Long-term state receivables
358
391
Deposits and other non-current assets
56
42
Total
437
452
long-term state receivables include receivables related to funding and receivables related to tax refund .
funding are mainly public grants to be received from governmental agencies in italy and france as part of longterm research and development industrialization and capital investment projects .
long-term receivables related to tax refund correspond to tax benefits claimed by the company in certain of its local tax jurisdictions for which collection is expected beyond one year .
in 2019 and 2018 the company entered into a factoring transaction to accelerate the realization in cash of some non-current assets .
as at december 31 2019 $ 131 million of the non-current assets were sold without recourse compared to $ 122 million as at december 31 2018 with a financial cost of less than $ 1 million for both periods .
other non-current assets consisted of the following : .

Question: How many non-current assets were sold without recourse as of December 31, 2018?
Answer: $122 million
USDm
2019
2018
2017
Allowance for expected credit loss
Balance as of 1 January
1.7
1.3
2.6
Adjustment to prior years
1.5
-
-
Provisions for the year
2.4
1.7
0.6
Provisions reversed during the year
-1.9
-1.0
-1.9
Provisions utilized during the year
-
-0.3
-
Balance as of 31 December
3.7
1.7
1.3
management makes allowance for expected credit loss based on the simplified approach to provide for expected credit losses which permits the use of the lifetime expected loss provision for all trade receivables .
expected credit loss for receivables overdue more than 180 days is 25 % -100 % depending on category .
expected credit loss for receivables overdue more than one year is 100 % .
movements in provisions for impairment of freight receivables during the year are as follows : .
allowance for expected credit loss of freight receivables have been recognized in the income statement under " port expenses bunkers and commissions " .
allowance for expected credit loss of freight receivables is calculated using an ageing factor as well as a specific customer knowledge and is based on a provision matrix on days past due .

Question: What was the percentage change in the Balance as of 31 December in 2019 from 2018?
Answer: 117.65
2019
2018
2017
Balance at beginning of fiscal year 
$5,841
$3,115
$2,799
Gross increases for tax positions of prior years
62
21
184
Gross increases for tax positions of the current year
39
2,893
163
Gross decreases for tax positions of prior years 
(3,672)
(188)
(31)
Balance at end of fiscal year
2,270
5,841
3,115
the following is a reconciliation of the beginning and ending amounts of unrecognized income tax benefits -in thousands : .
the amount of unrecognized tax benefits that if recognized would impact the effective tax rate is $ 1 .
5 million and $ 4 .
6 million for the fiscal years ended september 28 2019 and september 29 2018 respectively .
the company recognizes accrued interest and penalties related to unrecognized tax benefits in income tax expense .
the total accrued penalties and net accrued interest with respect to income taxes was approximately $ 0 .
2 million for each of the fiscal years ended september 28 2019 september 29 2018 and september 30 2017 .
the company recognized less than $ 0 .
1 million of expense for accrued penalties and net accrued interest in the consolidated statements of comprehensive income for each of the fiscal years ended september 28 2019 september 29 2018 and september 30 2017 .

Question: How many years did Gross increases for tax positions of the current year exceed $1,000 thousand?
Answer: 1
June 30,
June 30,
June 30,
($ in millions)
2019
2018
Land
$35.6
$34.8
Buildings and building equipment
512.9
500.0
Machinery and equipment
2,183.6
2,129.0
Construction in progress
150.7
83.6
Total at cost
2,882.8
2,747.4
Less: accumulated depreciation and amortization
1,516.6
1,434.0
Total property, plant, and equipment
$1,366.2
$1,313.4
7 .
property plant and equipment .
property plant and equipment consisted of the following components at june 30 2019 and 2018 : .

Question: In which years was Property, Plant and Equipment calculated?
Answer: 2019 2018
2019
2018
2017
2016
2015
US$’000
US$’000
US$’000
US$’000
US$’000
Revenue
171,819
140,176
110,865
93,597
80,216
EBITDA
62,721
44,869
33,254
27,430
22,697
EPS
40.57
28.86
21.70
17.89
12.47 1
Profit for the year
52,893
37,489
28,077
23,020
15,398 1
Dividend declared - AU cents
34
27
23
20
16
Share price - AU$
$34.2
22.51
8.57
6.46
4.43
STI Achievement
100% - 150% 2
131%
103%
97%
63%
STI performance hurdles
70% Revenue 30% EBITDA
50% Revenue 50% EBITDA
70% Revenue 30% EBITDA
50% Revenue 50% EBITDA
Different metrics related to subscriber related to subscriber growth, EPS and Product development related to subscriber growth, EPS and Product development related to subscriber growth, EPS and Product development
LTI Achievement
100%
100%
100%
100%
50%
LTI performance hurdles
50% Revenue
EPS
EPS
EPS
50% Subscriber growth 50% EPS
4 .
link between group performance and remuneration outcomes .
the altium remuneration framework is designed to align key employee remuneration to shareholder returns -in the form of capital appreciation and dividends .
the table below shows the group performance on key financial results and performance metrics over the last five years .
altium ’ s remuneration strategy has evolved over the past seven years and we believe that it is linked intrinsically to the success of the group .
strong payout results for sti and lti have reflected the strong financial performance of the group .
in addition sti and lti hurdles have changed over time to better reflect what is most important for group growth .
1 normalised eps and profit for the year excludes deferred tax asset of us $ 77 million recognised on the transfer of core business assets to the usa .
2 the maximum sti payable based on the above performance hurdles is 100 % however based on achievement of individual personal goals the overall achievement level may be modified up to 150 % or down to 0 % .

Question: What are the LTI performance hurdles in 2019?
Answer: 50% Revenue 50% EPS
September 27, 
September 28, 
2019
2018
Construction in process
24,848
49,661
Machinery and equipment
175,696
174,638
Leasehold improvements
12,962
14,984
Furniture and fixtures
3,716
2,306
Capital lease assets
46,496
19,380
Computer equipment and software
18,116
17,317
           Total property and equipment
281,834
278,286
Less accumulated depreciation and amortization
(149,187)
(128,363)
Property and equipment — net
$132,647
$149,923
9 .
property plant and equipment .
property plant and equipment consists of the following -in thousands : .
depreciation and amortization expense related to property and equipment for fiscal years 2019 2018 and 2017 was $ 29 .
7 million $ 30 .
7 million and $ 27 .
3 million respectively .
accumulated depreciation on capital lease assets for fiscal years 2019 and 2018 was $ 5 .
3 million and $ 3 .
2 million respectively .
see note 17 - impairments and note 15 - restructurings for information related to property and equipment impaired during fiscal year 2019 .

Question: What is the change in the Leasehold improvements from 2018 to 2019?
Answer: -2022
Year Ended March 31,
Year Ended March 31,
Year Ended March 31,
2019
2018
2017
Net income from continuing operations
$355.9
$255.4
$170.6
Basic weighted average common shares outstanding
236.2
232.9
217.2
Dilutive effect of stock options and RSUs
3.8
4.4
4.4
Dilutive effect of 2007 Junior Convertible Debt
—
1.3
12.7
Dilutive effect of 2015 Senior Convertible Debt
9.9
10.3
0.5
Dilutive effect of 2017 Senior Convertible Debt
—
—
—
Dilutive effect of 2017 Junior Convertible Debt
—
—
—
Diluted weighted average common shares outstanding
249.9
248.9
234.8
Basic net income per common share from continuing operations
$1.51
$1.10
$0.79
Diluted net income per common share from continuing operations
$1.42
$1.03
$0.73
note 20 .
net income per common share from continuing operations .
the following table sets forth the computation of basic and diluted net income per common share from continuing operations -in millions except per share amounts : .
the company computed basic net income per common share from continuing operations based on the weighted average number of common shares outstanding during the period .
the company computed diluted net income per common share from continuing operations based on the weighted average number of common shares outstanding plus potentially dilutive common shares outstanding during the period .
potentially dilutive common shares from employee equity incentive plans are determined by applying the treasury stock method to the assumed exercise of outstanding stock options and the assumed vesting of outstanding rsus .
weighted average common shares exclude the effect of option shares which are not dilutive .
there were no anti-dilutive option shares for the years ended march 31 2019 2018 and 2017 .

Question: What was the change in Net income from continuing operations between 2017 and 2018?
Answer: 84.8
FY19
FY18
FY17
FY16
Scope 1
263
390
491
565
Manchester
213
281
361
357
London
44
60
76
88
Scope 2
258
340
437
445
Total
521
731
928
1,010
Revenue
355.1
330.1
311.5
281.6
Carbon intensity
1.47
2.21
2.98
3.59
Year-on-year change
-34%
-26%
-17%
total co2 emissions fy19 .
1 tonnes of carbon dioxide equivalent .
2 absolute carbon emissions divided by revenue in millions .
auto trader is required to measure and report its direct and indirect greenhouse gas - ‘ ghg ’ emissions by the companies act 2006 -strategic report and directors ’ report regulations 2013 .
the greenhouse gas reporting period is aligned to the financial reporting year .
the methodology used to calculate our emissions is based on the financial consolidation approach as defined in the greenhouse gas protocol a corporate accounting and reporting standard -revised edition .
emission factors used are from uk government - ‘ beis ’ conversion factor guidance for the year reported .
auto trader is required to measure and report its direct and indirect greenhouse gas - ‘ ghg ’ emissions by the companies act 2006 -strategic report and directors ’ report regulations 2013 .
the greenhouse gas reporting period is aligned to the financial reporting year .
the methodology used to calculate our emissions is based on the financial consolidation approach as defined in the greenhouse gas protocol a corporate accounting and reporting standard -revised edition .
emission factors used are from uk government - ‘ beis ’ conversion factor guidance for the year reported .
the report includes the ‘ scope 1 ’ -combustion of fuel in relation to company cars and ‘ scope 2 ’ -purchased electricity and gas emissions associated with our offices .
we have chosen to include the emissions associated with leased company cars in scope 1 as we are responsible for these emissions .
we have chosen to present a revenue intensity ratio as this is a relevant indicator of our growth and is aligned with our business strategy .
the reduction in our ghg emissions is due to a reduction in the fuel emissions from our company car fleet as the fleet has reduced .
we have also reduced the amount of electricity we use and this coupled with a decrease in beis conversion factors has also contributed to our scope 2 reduction .

Question: What was the percentage change in the CO2 emissions amount in London in 2019 from 2018?
Answer: -26.67
Year-ended 31 March 2019
Year-ended 31 March 2018
Year-ended 31 March 2017
tCO2e
tCO2e
tCO2e
Scope 1
Combustion of natural gas and operation of owned vehicles
220.9
320.0
251.8
Scope 2
Electricity consumption in offices
4,487.2
4,457.3
4,681.9
Scope 3
Business travel (air and car)
3,260.9
5,117.4
4,510.9
Total
7,969.0
9,894.7
9,444.6
Intensity ratio
tCO2e per $M of billings
10.5
12.9
14.9
greenhouse gas emissions .
in line with the companies act 2006 sophos is required to measure and report on its greenhouse gas - “ ghg ” emissions disclosures .
these have been calculated for the year-ending 31 march 2019 in line with the group ’ s financial year .
the calculation of the disclosures has been performed in accordance with greenhouse gas protocol corporate standard and using the uk government ’ s conversion factor guidance for the year reported .
the group ’ s operations that primarily release ghg includes usage of electricity and gas of owned and leased offices business travel and usage of vehicles .
the group keeps its data capture process under review seeking to extend the availability of direct information wherever possible .
where direct information for certain sites is not available estimates have been developed that enable reporting for them .
these estimates are revised if new or improved data is obtained .
the group will continue to build its ghg reporting capabilities .
the group ’ s chosen intensity ratio is ‘ tonnes of co2 equivalent per million us dollars of billings ’ as it aligns with sophos ’ strategic growth ambitions .
creating an environmentally friendly hq .
the group commissioned a greening study of its global headquarters in abingdon oxfordshire .
the purpose of the study was to benchmark the current environmental health and wellbeing performance of the building against current best practice and against direct and indirect competitors .
the findings of the study showed that the building performance was consistent with intermediate good practice and the building management was consistent with standard good practice .
the study highlighted areas of future improvement .
the findings and recommendations of this report will be a key driver for developing best practice in environmental sustainability to match the growth aspirations and objectives of the company .
the group is endeavouring to achieve the standards in environmental performance health and wellbeing that is expected of a global technology organisation at the group ’ s headquarters .

Question: What does the Companies Act 2006 require Sophos to do?
Answer: Sophos is required to measure and report on its Greenhouse Gas (“GHG”) emissions disclosures.
2019
2018
Number
Number
Customer operations
370
380
Product and technology
317
312
Corporate
115
130
Total
802
822
7 .
employee numbers and costs .
the average monthly number of employees -including executive directors but excluding third-party contractors employed by the group was as follows : .

Question: What is the total average number of employees employed in 2019?
Answer: 802
December 31,
December 31,
2019
2018
Payroll and incentive compensation
$ 3,009
$ 1,937
Current portion of operating lease liabilities     –
285
-
Real estate taxes
398
398
Other
395
442
Total accrued expenses
$ 4,087
$ 2,777
note 6 – accrued expenses .
accrued expenses consisted of the following : .

Question: What is the change in payroll and incentive compensation between 2018 and 2019?
Answer: 1072
USDm
2019
2018
2017
Net Asset Value per share
Total vessel values including newbuildings (broker values)
1,801.5
1,675.1
1,661.1
Committed CAPEX on newbuildings
-51.2
-258.0
-306.9
Cash position
72.5
127.4
134.2
Loans receivables
4.6
-
-
Bunkers
34.8
39.4
33.2
Freight receivables
89.8
86.0
71.3
Other receivables
6.2
7.5
11.8
Other plant and operating equipment
4.3
3.0
1.9
Land and buildings
8.1
-
-
Investments in joint ventures
1.2
0.1
0.3
Prepayments
3.5
2.9
4.4
Borrowings
-863.4
-754.7
-753.9
Trade payables
-47.1
-35.1
-26.2
Other liabilities
-47.3
-36.5
-33.8
Current tax liabilities
-1.5
-1.0
-1.4
Total Net Asset Value (NAV)
1,016.0
856.1
796.0
Total number of shares excluding treasury shares (million)
74.4
73.9
62.0
Total Net Asset Value per share (NAV/share) (USD)
13.6
11.6
12.8
net asset value per share -nav / share : .
torm believes that the nav / share is a relevant measure that management uses to measure the overall development of the assets and liabilities per share .
such measure may not be comparable to similarly titled measures of other companies .
nav / share is calculated using broker values of vessels and excluding charter commitments .
nav / share is calculated as follows : .

Question: What was the percentage change in the Total Net Asset Value (NAV) in 2019 from 2018?
Answer: 18.68
Balance Sheet Line Item
2019
2018
Cash and cash equivalents
Cash and cash equivalents
$ 1,352,741
$ 1,403,562
Restricted cash – current (1)
Prepaid expenses and other current assets
13,697
19,671
Restricted cash – noncurrent (1) .
Restricted cash and investments
80,072
139,390
Total cash, cash equivalents, and restricted cash
$ 1,446,510
$ 1,562,623
the following table provides a reconciliation of cash cash equivalents and restricted cash reported within our consolidated balance sheets as of december 31 2019 and 2018 to the total of such amounts as presented in the consolidated statements of cash flows -in thousands : .
-1 see note 7 .
“ restricted cash and investments ” to our consolidated financial statements for discussion of our “ restricted cash ” arrangements .
during the year ended december 31 2019 we sold marketable securities for proceeds of $ 52 .
0 million and realized no gain or loss on such sales .
during the years ended december 31 2018 and 2017 we sold marketable securities for proceeds of $ 10 .
8 million and $ 118 .
3 million respectively and realized gains of less than $ 0 .
1 million on such sales in each respective period .
see note 11 .
“ fair value measurements ” to our consolidated financial statements for information about the fair value of our marketable securities .

Question: What amount of marketable securities were sold in 2019?
Answer: During the year ended December 31, 2019, we sold marketable securities for proceeds of $52.0 million and realized no gain or loss on such sales.
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Numerator
Net loss
$(53,607)
$(26,203)
$(4,204)
Denominator
Weighted-average common shares for basic and diluted net loss per share
83,130
79,500
76,281
Basic and diluted net loss per share
$(0.64)
$(0.33)
$(0.06)
note 13 .
basic and diluted net loss per share .
basic net loss per share is computed by dividing the net loss by the weighted-average number of shares of common stock outstanding during the period less the weighted-average unvested common stock subject to repurchase or forfeiture as they are not deemed to be issued for accounting purposes .
diluted net loss per share is computed by giving effect to all potential shares of common stock stock options restricted stock units espp and convertible senior notes to the extent dilutive .
for the periods presented all such common stock equivalents have been excluded from diluted net loss per share as the effect to net loss per share would be anti-dilutive .
the following table sets forth the computation of the company ’ s basic and diluted net loss per share during the years ended december 31 2019 2018 and 2017 -in thousands except per share data .

Question: What are the respective basic and diluted net loss per share in 2017 and 2018?
Answer: (0.06) (0.33)