FangyuLei/tatqa huggingface dataset:
Number of Units
Weighted-Average Grant-Date Fair Value
Unvested restricted stock units outstanding - December 31, 2017
3,106,024
$3.43
Granted
853,736
1.46
Vested
(1,583,399)
3.18
Forfeited
(563,400)
3.39
Unvested restricted stock units outstanding - December 31, 2018
1,812,961
$2.74
Granted
60,000
$0.98
Vested
(904,096)
$2.67
Forfeited
(263,450)
$2.71
Unvested restricted stock units outstanding - December 31, 2019
705,415
$2.68
restricted stock units .
the company intends to settle all vested restricted stock unit payments held by united states-based participants in shares of the company ’ s common stock and classifies these awards as equity awards in its consolidated balance sheets .
awards held by participants who are based outside of the united states will be settled in cash and are classified within accrued and other current liabilities on the consolidated balance sheets as of december 31 2019 and 2018 .
the following table summarizes the activity related to the unvested restricted stock units during the years ended december 31 2019 and 2018 : .
unrecognized compensation expense related to unvested restricted stock units was $ 731 at december 31 2019 which is expected to be recognized as expense over the weighted-average period of 0 .
7 years .
during the years ended december 31 2019 and 2018 the company issued 642520 and 782364 shares respectively of common stock to participants of the 2016 plan based in the united states after withholding approximately 261335 and 472965 shares respectively to satisfy tax withholding obligations .
the company made a cash payment of $ 181 and $ 1495 to cover employee withholding taxes upon the settlement of these vested restricted stock units during the years ended december 31 2019 and 2018 respectively .
during the years ended december 31 2019 and 2018 the company also paid $ 0 and $ 300 to cash-settle 16 and 100025 vested restricted stock units by agreement with the chief operating officer in relation to certain grants made to him and to pay cash in lieu of fractional shares for vested units held by participants based in the united states .

Question: What is the average number of units forfeited in 2017 and 2018?
Answer: 413425
Number of Shares
Weighted-Average Grant-Date
(in thousands)
Fair Value per Share
Outstanding at December 31, 2018
—
$—
Granted(1)
445
22.21
Outstanding at December 31, 2019
445
22.21
performance-based restricted stock units .
performance-based restricted stock units are eligible to vest at the end of each fiscal year in a three-year performance period based on the company ’ s annual growth rate in net sales and non-gaap diluted earnings per share -subject to certain adjustments over a multiple of four times the related results for the fourth quarter of 2018 relative to the growth rates for a peer group of companies for the same metrics and periods .
for the performance-based restricted stock units granted in 2019 60 % of each performance-based award is subject to the net sales metric for the performance period and 40 % is subject to the non-gaap diluted earnings per share metric for the performance period .
the maximum percentage for a particular metric is2 50 % of the target number of units subject to the award related to that metric however vesting of the performance stock units is capped at 30 % and 100 % respectively of the target number of units subject to the award in years one and two respectively of the three-year performance period .
as of december 31 2019 the company believes that it is probable that the company will achieve performance metrics specified in the award agreement based on its expected revenue and non-gaap diluted eps results over the performance period and calculated growth rates relative to its peers ’ expected results based on data available as defined in the award agreement .
a summary of the company ’ s performance-based restricted stock unit activity is as follows : .
-1 number of shares granted is based on the maximum percentage achievable in the performance-based restricted stock unit award .

Question: What is the number of shares Outstanding at December 31, 2019?
Answer: 445
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Purchases and leases of products and purchases of services(1)
$242
$200
$142
Dell subsidiary support and administrative costs
119
145
212
information about vmware ’ s payments for such arrangements during the periods presented consisted of the following -table in millions : .
1 amount includes indirect taxes that were remitted to dell during the periods presented .
vmware also purchases dell products through dell ’ s channel partners .
purchases of dell products through dell ’ s channel partners were not significant during the periods presented .
from time to time vmware and dell also enter into joint marketing sales branding and product development arrangements for which both parties may incur costs .
during the fourth quarter of fiscal 2020 vmware entered into an arrangement with dell to transfer approximately 250 professional services employees from dell to vmware .
these employees are experienced in providing professional services delivering vmware technology and this transfer centralizes these resources within the company in order to serve its customers more efficiently and effectively .
the transfer was substantially completed during the fourth quarter of fiscal 2020 and did not have a material impact to the consolidated financial statements .
vmware also expects that dell will resell vmware consulting solutions .
during the third quarter of fiscal 2019 vmware acquired technology and employees related to the dell emc service assurance suite which provides root cause analysis management software for communications service providers from dell .
the purchase of the dell emc service assurance suite was accounted for as a transaction by entities under common control .
the amount of the purchase price in excess of the historical cost of the acquired assets was recognized as a reduction to retained earnings on the consolidated balance sheets .
transition services were provided by dell over a period of 18 months starting from the date of the acquisition which were not significant .
during the second quarter of fiscal 2018 vmware acquired wavefront inc .
- “ wavefront ” .
upon closing of the acquisition dell was paid $ 20 million in cash for its non-controlling ownership interest in wavefront .

Question: What were the Dell subsidiary support and administrative costs in 2020?
Answer: 119
Stock Vested During 2019
Name
Number of Shares Acquired on Vesting(1)
Value Realized on Vesting(2)
Mr. Storey
1,063,929
$13,479,617
Mr. Dev
55,490
749,737
Mr. Goff
114,167
1,338,934
Mr. Trezise
71,576
812,600
Mr. Andrews
16,678
221,859
vesting of equity awards during 2019 .
the following table provides details regarding the equity awards held by our named executives that vested during 2019 .
restricted stock and restricted stock units were the only equity awards held by our named executives during 2019 .
-1 represents both time-vested and performance-based equity awards that vested during 2019 .
for details on the payout of our performance-based equity awards please see “ compensation discussion and analysis — our 2019 compensation program and components of pay — grants of long term incentive compensation — long term incentive performance updates ” and “ — our compensation philosophy objectives and linkage to corporate strategy — overview of pay elements and linkage to compensation philosophy and corporate strategy .
” .
-2 based on the closing trading price of the common shares on the applicable vesting date .

Question: What is the difference in the value realized on vesting between Mr. Trezise and Mr. Dev? 
Answer: 62863
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
(In thousands)
Revenues
$6,490
$7,859
(Loss) from operations
$(7,488)
$(6,322)
(Loss) from operations as a % of revenues
(115)%
(80)%
asia pacific .
asia pacific net revenues decreased $ 1 .
4 million in 2019 compared to 2018 -see “ revenues ” above .
asia pacific expenses decreased $ 203000 from 2018 to 2019 .
this decrease was primarily due to a $ 503000 decrease of salary expense offset partially by a $ 303000 increase in member acquisition costs .
foreign currency movements relative to the u .
s .
dollar negatively impacted our local currency loss from our operations in asia pacific by approximately $ 136000 for 2019 .
foreign currency movements relative to the u .
s .
dollar positively impacted our local currency loss from our operations in asia pacific by approximately $ 127000 for 2018 .

Question: What is the percentage change in revenue from 2018 to 2019?
Answer: -17.42
December 31, 2019
December 31, 2018
Prepaid voyage and operating costs
$5,726
$9,261
Claims receivable
3,826
22,224
Prepaid other taxes
1,012
2,682
Advances for working capital purposes
—
18
Other
1,675
6,005
Total prepaid expenses and other current assets
$12,239
$40,190
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
note 6 : prepaid expenses and other current assets .
prepaid expenses and other current assets consisted of the following : .
claims receivable mainly represents claims against vessels ’ insurance underwriters in respect of damages arising from accidents or other insured risks as well as claims under charter contracts including off-hires .
while it is anticipated that claims receivable will be recovered within one year such claims may not all be recovered within one year due to the attendant process of settlement .
nonetheless amounts are classified as current as they represent amounts currently due to the company .
all amounts are shown net of applicable deductibles .
as of december 31 2018 claims receivable include $ 11571 related to insurance claim at the iron ore port terminal in nueva palmira uruguay .

Question: What were the prepaid other taxes in 2019?
Answer: 1,012
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Net Sales
2019
2018
2017
United States
$279,904
$313,489
$287,092
Singapore
32,957
6,724
5,596
Taiwan
19,810
20,802
18,586
China
87,342
79,380
66,510
Czech Republic
33,214
36,528
34,476
Other non-U.S.
15,772
13,560
10,733
Consolidated net sales
$468,999
$470,483
$422,993
notes to consolidated financial statements -in thousands except for share and per share data .
note 20 — geographic data .
financial information relating to our operations by geographic area were as follows : .
sales are attributed to countries based upon the origin of the sale .

Question: What was the net sales from Other non-U.S. countries in 2019?
Answer: 15,772
Fiscal
Fiscal
Fiscal
2019
2018
2017
(in millions)
(in millions)
(in millions)
Notional U.S. federal income tax expense at the statutory rate (1)
$ 406
$ 551
$ 602
Adjustments to reconcile to the income tax expense (benefit):
U.S. state income tax benefit, net
(5)
(7)
(4)
Tax law changes
15
638
7
Tax credits
(22)
(8)
(8)
Non-U.S. net earnings(2)
(166)
(213)
(355)
Change in accrued income tax liabilities
(61)
13
24
Valuation allowance
(163)
33
(1)
Legal entity restructuring and intercompany transactions
3
(1,329)
(40)
Excess tax benefits from share-based payments
(8)
(24)
(40)
Other
(14)
2
(5)
Income tax expense (benefit)
$ (15)
$ (344)
$ 180
the reconciliation between u .
s .
federal income taxes at the statutory rate and income tax expense -benefit was as follows : .
-1 the u .
s .
federal statutory rate was 21 % for fiscal 2019 24 .
58 % for fiscal 2018 and 35 % for fiscal 2017 .
-2 excludes items which are separately presented .
the income tax benefit for fiscal 2019 included a $ 216 million income tax benefit related to the tax impacts of certain measures of the switzerland federal act on tax reform and ahv financing - “ swiss tax reform ” a $ 90 million income tax benefit related to the effective settlement of a tax audit in a non-u .
s .
jurisdiction and $ 15 million of income tax expense associated with the tax impacts of certain legal entity restructurings and intercompany transactions .
see “ swiss tax reform ” below for additional information regarding swiss tax reform .
the income tax benefit for fiscal 2018 included a $ 1222 million net income tax benefit associated with the tax impacts of certain legal entity restructurings and intercompany transactions that occurred in the quarter ended september 28 2018 .
the net income tax benefit of $ 1222 million related primarily to the recognition of certain non-u .
s .
loss carryforwards and basis differences in subsidiaries expected to be utilized against future taxable income partially offset by a $ 46 million increase in the valuation allowance for certain u .
s .
federal tax credit carryforwards .
the income tax benefit for fiscal 2018 also included $ 567 million of income tax expense related to the tax impacts of the tax cuts and jobs act -the “ act ” and a $ 61 million net income tax benefit related to the tax impacts of certain legal entity restructurings that occurred in the quarter ended december 29 2017 .
see “ tax cuts and jobs act ” below for additional information regarding the act .
the income tax expense for fiscal 2017 included a $ 52 million income tax benefit associated with the tax impacts of certain intercompany transactions and the corresponding reduction in the valuation allowance for u .
s .
tax loss carryforwards a $ 40 million income tax benefit related to share-based payments and the adoption of asu no .
2016-09 and a $ 14 million income tax benefit associated with pre-separation tax matters .

Question: What do the Non-U.S. net earnings exclude?
Answer: items which are separately presented.
Years
Pension Benefits
Other Long Term Benefits
2020
32
7
2021
29
7
2022
32
5
2023
41
6
2024
51
9
From 2025 to 2029
272
35
the company ’ s estimated future benefit payments as of december 31 2019 are as follows : .
the company has certain defined contribution plans which accrue benefits for employees on a pro-rata basis during their employment period based on their individual salaries .
the company ’ s accrued benefits related to defined contribution pension plans of $ 20 million as of december 31 2019 and $ 18 million as of december 31 2018 .
the annual cost of these plans amounted to approximately $ 86 million in 2019 $ 84 million in 2018 and $ 77 million in 2017 .

Question: What is the average benefit payments for 2022 to 2023?
Answer: 36.5
September 30,
September 30,
2019
2018
Finished products
$10,905
$7,099
Work in process and inventoried costs under long-term contracts
46,951
63,169
Materials and purchased parts
48,938
23,710
Customer advances
—
(9,779)
Net inventories
$  106,794
$  84,199
note 8 — inventories .
inventories consist of the following -in thousands : .
at september 30 2019 work in process and inventoried costs under long-term contracts includes approximately $ 5 .
8 million in costs incurred outside the scope of work or in advance of a contract award compared to $ 0 .
9 million at september 30 2018 .
we believe it is probable that we will recover the costs inventoried at september 30 2019 plus a profit margin under contract change orders or awards within the next year .
costs we incur for certain u .
s .
federal government contracts include general and administrative costs as allowed by government cost accounting standards .
the amounts remaining in inventory at september 30 2019 and 2018 were $ 0 .
5 million and $ 2 .
0 million respectively .

Question: What is the change in materials and purchased parts from 2018 to 2019?
Answer: 25228
Year ended March 31,
Year ended March 31,
Year ended March 31,
(Unfavorable) favorable
(Dollars in thousands)
2018
2017
$
%
Income tax (benefit) expense
$ (3,251)
$ 236
$ 3,487
nm
Effective tax rate
(28.0)%
(2.1)%
income taxes .
nm - not meaningful .
for fiscal 2018 the effective tax rate was different than the statutory rate due primarily to the impact of the tax act reform .
the company recorded a benefit of approximately $ 3 .
3 million resulting from the effect of a reduction in the deferred rate and the ability to offset indefinite lived deferred tax liabilities with certain deferred tax assets recognition of net operating losses as deferred tax assets which were offset by increases in the valuation allowance certain foreign and state tax effects including a benefit of $ 0 .
4 million related to a settlement with the california franchise tax board and other u .
s .
permanent book to tax differences .
at march 31 2018 we had $ 198 .
7 million of a federal net operating loss carryforward that expires if unused in fiscal years 2031 to 2038 .
for fiscal 2017 the effective tax rate was different than the statutory rate due primarily to the recognition of net operating losses as deferred tax assets which were offset by increases in the valuation allowance state taxes and other u .
s .
permanent book to tax differences .
although the timing and outcome of tax settlements are uncertain it is reasonably possible that during the next 12 months a reduction in unrecognized tax benefits may occur in the range of zero to $ 0 .
1 million of tax and zero to $ 0 .
2 million of interest based on the outcome of tax examinations and as a result of the expiration of various statutes of limitations .
we are routinely audited ; due to the ongoing nature of current examinations in multiple jurisdictions other changes could occur in the amount of gross unrecognized tax benefits during the next 12 months which cannot be estimated at this time .
because of our losses in prior periods we have recorded a valuation allowance offsetting substantially all of our deferred tax assets .
the ultimate realization of deferred tax assets generated prior to tax act reform depends on the generation of future taxable income during the periods in which those temporary differences are deductible .
because of our losses in prior periods management believes that it is more-likely-than-not that we will not realize the benefits of these deductible differences .

Question: What was the increase / (decrease) in the effective tax rate from 2017 to 2018?
Answer: -25.9
Fiscal Year Ending December 31, 2018
Fiscal Year Ending December 31, 2018
Quarter Ended
High $
Low $
March 31, 2018  
4.98
3.36
June 30, 2018  
11.00
4.29
September 30, 2018  
18.39
9.32
December 31, 2018  
18.00
8.92
market information .
our common stock is traded under the symbol “ oprx ” on the nasdaq capital market .
only a limited market exists for our securities .
there is no assurance that a regular trading market will develop or if developed that it will be sustained .
therefore a shareholder may be unable to resell his securities in our company .
the following tables set forth the range of high and low bid information for our common stock for the each of the periods indicated .
these quotations reflect inter-dealer prices without retail mark-up mark-down or commission and may not necessarily represent actual transactions .
on march 24 2020 the last sales price per share of our common stock was $ 7 .
93 .

Question: Which quarter had the greatest low bid on the Company’s common stock?
Answer: September 30, 2018
Fiscal year
Fiscal year
Fiscal year
% Change
(in millions of €)
2019
2018
Actual
Comp.
Orders
5,806
5,569
4 %
3 %
Revenue
5,526
4,930
12 %
11 %
Adjusted EBITA
(71)
(305)
77 %
Adjusted EBITA margin
(1.3) %
(6.2) %
supported by a recovery in commodity-related markets orders and revenue showed broad-based growth year-over-year with strongest increases in the mechanical drives business .
overall portfolio companies businesses made good progress in achieving their targets .
adjusted ebita improved in all fully consolidated units and turned positive in total mainly driven by the large drives applications business .
the result from equity investments in total also improved slightly though it was negative in both periods under review .
severance charges decreased to € 14 million from € 86 million in fiscal 2018 .
portfolio companies ’ order backlog was € 5 billion at the end of the fiscal year of which € 3 billion are expected to be converted into revenue in fiscal 2020 .
regarding portfolio companies ’ at-equity investments volatile results are expected in coming quarters .
markets for portfolio companies are generally impacted by rising uncertainties regarding geopolitical and economic developments which weaken investment sentiment .
although the broad range of businesses are operating in diverse markets overall moderate growth is expected in the coming years for the main markets served by the portfolio companies .
beginning with fiscal 2020 the equity investments ethos energy group limited and voith hydro holding gmbh & co .
kg the subsea business and the majority of the process solutions business will be transferred to the operating company gas and power .
if this organizational structure had already existed in fiscal 2019 portfolio companies would have posted orders of € 4 .
746 billion revenue of € 4 .
558 billion and adjusted ebita of € -115 million .
mitsubishi-hitachi metals machinery -mhmm and siemens ag reached an agreement in september 2019 that mhmm will acquire siemens ’ stake in primetals technologies .
closing of the transaction is subject to customary conditions and is expected by the beginning of calendar 2020 .

Question: How have the markets for Portfolio Companies been impacted?
Answer: Markets for Portfolio Companies are generally impacted by rising uncertainties regarding geopolitical and economic developments, which weaken investment sentiment.
December 31, 2019
Gross Carrying Amount
Unamortized Discount and Deferred Financing Costs
Net Carrying Amount
2021 Notes
$650
$(2)
$648
2022 Notes
400
(2)
398
2026 Notes
850
(7)
843
2027 Notes
400
(5)
395
2047 Notes
400
(9)
391
Total debt
$2,700
$(25)
$2,675
debt .
at both december 31 2019 and december 31 2018 our total outstanding debt was $ 2 .
7 billion bearing interest at a weighted average rate of 3 .
18 % .
a summary of our outstanding debt as of december 31 2019 is as follows -amounts in millions : .

Question: What was the company's outstanding debt At both December 31, 2019 and December 31, 2018?
Answer: $2.7 billion