FangyuLei/tatqa huggingface dataset:
December 31,
December 31,
2019
2018
Term loan, face value(1)
$393,000
$397,000
Unamortized debt discount (2)
(3,115)
(3,728)
Unamortized debt issuance costs(2)
(5,388)
(6,450)
Term loan
$384,497
$386,822
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
key details of the term loan are as follows : .
-1 the principal balance of the term loan is scheduled to be repaid on a quarterly basis at an amortization rate of 0 .
25 % per quarter through december 31 2024 with the balance due at maturity .
for each of the next five years principal repayments on the term loan are expected to be $ 4000 .
-2 for the years ended december 31 2019 and 2018 debt discount of $ 613 and $ 593 respectively and debt issuance costs of $ 1062 and $ 1091 respectively were amortized into interest expense in the consolidated statements of operations .
giving effect to the amortization of debt discount and debt issuance costs on the term loan the effective interest rates were 5 .
95 % and 5 .
99 % during the years ended december 31 2019 and 2018 respectively .

Question: What was the unamortized debt discount in 2018?
Answer: (3,728)
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
$ Change
% Change
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
*As Adjusted
Subscription
$633,950
$410,694
$223,256
54%
Maintenance
394,526
326,511
68,015
21
Perpetual license
93,593
83,171
10,422
13
Other
88,058
60,602
27,456
45
Total revenues
$1,210,127
$880,978
$329,149
37
fiscal year ended 2019 and 2018 revenues .
* 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 .
total revenues increased $ 329 .
1 million or 37 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
growth in total revenues was attributable to increased demand for our products from both new and existing customers .
of total revenues recognized in the fiscal year ended june 30 2019 over 90 % was attributable to sales to customer accounts existing on or before june 30 2018 .
our number of total customers increased to 152727 at june 30 2019 from 125796 at june 30 2018 .
subscription revenues increased $ 223 .
3 million or 54 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in subscription revenues was primarily attributable to additional subscriptions from our existing customer base .
as customers increasingly adopt cloud-based subscription services and term-based licenses of our data center products for their business needs we expect our subscription revenues to continue to increase at a rate higher than the rate of increase of our perpetual license revenues in future periods .
maintenance revenues increased $ 68 .
0 million or 21 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in maintenance revenues was primarily attributable to growing renewal of software maintenance contracts from our customers related to our perpetual license software offerings .
perpetual license revenues increased $ 10 .
4 million or 13 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
a substantial majority of the increase in perpetual license revenues was attributable to additional licenses to existing customers .
other revenues increased $ 27 .
5 million or 45 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in other revenues was primarily attributable to an increase in revenue from sales of third-party apps through our atlassian marketplace .

Question: What is the average maintenance revenues for fiscal year ended 2018 and 2019?
Answer: 360518.5
2019 change
2018 change
Salary
Group Chief Executive
7.7%
2.7%
General employee population
2.9%
2.7%
Benefits
Group Chief Executive
5.2%
3.2%
General employee population
2.9%
2.7%
Bonus
Group Chief Executive
15.5%
-4.9%
General employee population*
22.2%
1.6%
1 .
10 percentage change in remuneration of the group chief executive .
the following table provides a summary of the 2019 increase in base salary benefits and bonus for the group chief executive compared to the average increase for the general uk employee population across the group in the same period .
* 2018 percentage restated to include all uk bonuses for the general uk employee population across the group .

Question: What was the percentage change in the change in salary for the group chief executive in 2019 from 2018? 
Answer: 185.19
Years Ended December 31,
Years Ended December 31,
2019
2018
Increase / (Decrease)
Construction
$—
$ (0.2)
$ 0.2
Marine Services
5.6
19.7
(14.1)
Life Sciences
(3.4)
(4.0)
0.6
Other
—
(0.1)
0.1
Income from equity investees
$ 2.2
$ 15.4
$ (13.2)
income from equity investees .
marine services : income from equity investees within our marine services segment for the year ended december 31 2019 decreased $ 14 .
1 million to $ 5 .
6 million from $ 19 .
7 million for the year ended year ended december 31 2018 .
the decrease was driven by hmn due to lower revenues on large turnkey projects underway than in the comparable period .
the equity investment in hmn has contributed $ 5 .
0 million and $ 12 .
7 million in income from equity investees for the years ended december 31 2019 and 2018 respectively .
further contributing to the reduction in income were losses at sbss from a loss contingency related to ongoing legal disputes and lower vessel utilization .
life sciences : loss from equity investees within our life sciences segment for the year ended december 31 2019 decreased $ 0 .
6 million to $ 3 .
4 million from $ 4 .
0 million for the year ended december 31 2018 .
the decrease in losses were largely due to lower equity method losses recorded from our investment in medibeacon due to the timing of clinical trials and revenue from a licensing agreement which did not occur in the comparable periods .
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 loss from equity investees for the year ended December 2019?
Answer: $0.6 million
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(in thousands of $)
2019
2018
2017
Realized gain on oil derivative instrument
13,089
26,737
—
Unrealized (loss)/gain on oil derivative instrument 
(39,090)
(9,970)
15,100
(26,001)
16,767
15,100
in relation to the oil derivative instrument -see note 24 the fair value was determined using the estimated discounted cash flows of the additional payments due to us as a result of oil prices moving above a contractual oil price floor over the term of the liquefaction tolling agreement - " lta " .
significant inputs used in the valuation of the oil derivative instrument include management ’ s estimate of an appropriate discount rate and the length of time to blend the long-term and the short-term oil prices obtained from quoted prices in active markets .
the changes in fair value of our oil derivative instrument is recognized in each period in current earnings in " realized and unrealized gain on oil derivative instrument " as part of the consolidated statement of income .
the realized and unrealized -loss / gain on the oil derivative instrument is as follows : .
the unrealized loss / gain results from movement in oil prices above a contractual floor price over term of the lta ; the realized gain results from monthly billings above the base tolling fee under the lta .
for further information on the nature of this derivative refer to note 24 .

Question: In which years was the realized and unrealized (loss)/ gain on the oil derivative instrument recorded for?
Answer: 2019 2018 2017
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Research and development
$101,151
$76,981
$61,975
Percent of revenue
17.5%
14.3%
12.9%
research and development .
research and development expenses increased $ 24 .
2 million or 31 % in 2019 as compared to 2018 .
the increase was principally due to the 2018 reallocation of headcount from sales and marketing to research and development as well as investments to maintain and improve the functionality of our products .
as a result we incurred increased employee-related costs of $ 16 .
3 million and increased overhead costs of $ 3 .
4 million .
research and development expenses increased $ 15 .
0 million or 24 % in 2018 as compared to 2017 .
the increase was principally due to the 2018 reallocation of headcount from sales and marketing to research and development as well as investments to maintain and improve the functionality of our products .
as a result we incurred increased employee-related costs of $ 12 .
1 million .

Question: How much were employee-related costs between 2017 and 2018?
Answer: $12.1 million
Cost
Accum. amort.
Net book value
Assets subject to amortization:
Customer related intangibles
$3,926.8
$(1,083.6)
$  2,843.2
Unpatented technology
504.0
(199.5)
304.5
Software
172.0
(93.2)
78.8
Patents and other protective rights
9.7
(7.5)
2.2
Trade names
7.3
(2.8)
4.5
Assets not subject to amortization:
Trade names
608.9
—
608.9
Balances at December 31, 2018
$  5,228.7
$(1,386.6)
$  3,842.1
Assets subject to amortization:
Customer related intangibles
$  4,955.4
$(1,349.4)
$  3,606.0
Unpatented technology
613.0
(279.6)
333.4
Software
172.2
(111.5)
60.7
Patents and other protective rights
12.0
(8.0)
4.0
Trade names
7.9
(4.1)
3.8
Assets not subject to amortization:
Trade names
659.8
—
659.8
Balances at December 31, 2019
$ 6,420.3
$(1,752.6)
$ 4,667.7
other intangible assets were comprised of : .
amortization expense of other intangible assets was $ 364 .
7 $ 316 .
5 and $ 294 .
3 during the years ended december 31 2019 2018 and 2017 respectively .
amortization expense is expected to be $ 400 in 2020 $ 383 in 2021 $ 379 in 2022 $ 347 in 2023 and $ 321 in 2024 .

Question: What are the expected amortization expenses in 2020 and 2021, respectively?
Answer: $400 $383
June 24, 2018 As Reported
Adjustments
Jun e25, 2018 As Adjusted
(in thousands)
(in thousands)
(in thousands)
Total assets
$12,479,478
$12,955
$12,492,433
Deferred profit
$720,086
$(160,695)
$559,391
Total liabilities
$5,899,435
$(126,400)
$5,773,035
Stockholder’s equity
$6,501,851
$139,355
$6,641,206
note 3 : recent accounting pronouncements .
recently adopted .
in may 2014 the fasb released asu 2014-09 “ revenue from contracts with customers ” to supersede nearly all existing revenue recognition guidance under gaap .
the fasb issued subsequent amendments to the initial guidance in august 2015 march 2016 april 2016 may 2016 and december 2016 within asu 2015 – 14 asu 2016 – 08 asu 2016 – 10 asu 2016 – 12 and asu 2016 – 20 respectively ; all of which in combination with asu 2014-09 were codified as accounting standard codification topic 606 - “ asc 606 ” .
the core principle of the standard is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration that is expected to be received for those goods or services .
the company adopted asc 606 on the first day of the current fiscal year june 25 2018 under the modified retrospective approach applying the amendments to prospective reporting periods .
results for reporting periods beginning on or after june 25 2018 are presented under asc 606 while prior period amounts are not adjusted and continue to be reported in accordance with the historic accounting under asc 605 .
in connection with the adoption of asc 606 the company ’ s revenue recognition policy has been amended refer to note 2 — summary of significant accounting policies for a description of the policy .
the cumulative effect of the changes made to the company ’ s consolidated balance sheet as of june 25 2018 for the adoption of asc 606 to all contracts with customers that were not completed as of june 24 2018 was recorded as an adjustment to retained earnings as of the adoption date as follows : .

Question: What is the percentage change in the total assets after the adjustment?
Answer: 0.1
As at 31.12.19
As at 28.02.20
Substantial shareholdings
Number of Ordinary shares
% of issued share capital
Number of Ordinary shares
% of issued share capital
The Capital Group Companies, Inc.
6,584,006
8.9%
6,598,428
8.9%
Sun Life Financial, Inc.
5,566,823
7.5%
5,481,561
7.4%
BlackRock, Inc.
4,624,204
6.3%
4,913,790
6.7%
Fiera Capital Corporation
4,764,251
6.5%
4,768,688
6.5%
APG Groep N.V.
4,068,000
5.5%
4,068,000
5.5%
The Vanguard Group, Inc.
2,569,081
3.5%
2,637,287
3.6%
substantial shareholdings .
the voting rights in the table below have been determined in accordance with the requirements of the uk listing authority ’ s disclosure and transparency rules dtr 5 and represent 3 % or more of the voting rights attached to issued shares in the company as at 28th february 2020 and 31st december 2019 .
there are no controlling founder shareholders .

Question: What do the voting rights in the table represent?
Answer: 3% or more of the voting rights attached to issued shares in the Company as at 28th February 2020 and 31st December 2019
Number of Shares
Average Price (a)
Average Life (years) (b)
Aggregate Intrinsic Value
Outstanding at March 31, 2018
1,894
$12.90
-
-
Options granted
-
-
-
-
Options exercised
(326)
13.11
-
$1,944
Options cancelled/forfeited
(122)
13.22
-
295
Outstanding at March 31, 2019
1,446
$12.82
3.29
$6,528
Exercisable at March 31, 2019
1,347
$12.70
3.08
$6,253
activity under our stock option plans is summarized as follows : .
-a weighted-average exercise price .
-b weighted-average contractual life remaining .
the total aggregate intrinsic value of options exercised is $ 2149 $ 1724 and $ 1944 for fiscal years ended march 31 2017 2018 and 2019 respectively .

Question: What is the number of shares outstanding at March 31, 2018 and 2019 respectively?
Answer: 1,894 1,446
December 31,
December 31,
December 31,
2019
2019
2018
Computer equipment and purchased software
$3,011
$3,167
Machinery and equipment
699
821
Furniture and fixtures
1,115
1,113
Leasehold improvements (1)
3,897
3,897
Total
8,722
8,998
Less accumulated depreciation and amortization (1)
(7,496)
(6,655)
Property and equipment, net
$1,226
$2,343
property and equipment .
property and equipment are as follows -in thousands : .
-1 in the fourth quarter 2019 the company announced its decision to exit the san jose california facility - “ sj facility ” by march 31 2020 .
the company accelerated the amortization of its sj facility leasehold improvements over the remaining estimated life which is estimated to be through march 31 2020 .
as of december 31 2019 the net book value of the sj facility leasehold improvements was $ 0 .
9 million and will be fully amortized by march 31 2020 .

Question: What is the value of Computer equipment and purchased software in 2019 and 2018 respectively?
Answer: $3,011 $3,167
Option Awards
Stock Awards
Name
Number of Shares Acquired on Exercise (#)
Value Realized on Exercise (1)($)$)
Number of Shares Acquired on Vesting(2) (#)
Value Realized on Vesting (3)($)$)
Gregory S. Clark
—
—
342,338
7,467,791
Nicholas R. Noviello
332,155
4,699,993
111,855
2,419,818
Amy L. Cappellanti-Wolf
—
—
92,644
1,997,239
Samir Kapuria
—
—
112,125
2,497,640
Scott C. Taylor
—
—
103,798
2,216,595
the following table shows for the fiscal year ended march 29 2019 certain information regarding option exercises and stock vested during the last fiscal year with respect to our named executive officers : .
option exercises and stock vested in fiscal 2019 .
-1 the value realized upon option exercises is based on the difference between the closing price of our common stock at exercise and the option exercise price .
-2 the number of shares and value realized for stock awards set forth above reflect -i rsus that vested and settled in fy19 -ii rsus granted under the fy19 eaip on 5 / 20 / 2019 which vested and settled on 6 / 1 / 2019 and -iii prus that vested in fy19 and were settled in fy20 .
-3 the value realized upon vesting is based on the closing price of our common stock upon vesting in the case of rsus and the closing price of our common stock on march 29 2019 in the case of prus .

Question: What is the total value realized on vesting for stock awards for all named executive officers?
Answer: 16599083
31 March 2019
31 March 2018
$M
$M
Investment in Sophos Holdings Limited
1,035.8
1,035.8
Investment in Sophos Limited
94.8
63.3
At 31 March
1,130.6
1,099.1
3 investments .
the investment in sophos holdings limited a holding company for the sophos group comprises 100 % of the ordinary share capital .
the investment in sophos limited comprises share-based payment expenses for equity awards granted to participants employed by sophos limited and its subsidiaries .

Question: What was the percentage change in the amount of Investment in Sophos Limited in 2019 from 2018?
Answer: 49.76
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
(In thousands)
(In thousands)
(In thousands)
Other liabilities, current
$2,000
$1,500
Other liabilities, non-current
1,799
3,463
$3,799
$4,963
note 6 – other liabilities .
as described in note 4 the company and finjan blue entered into a patent assignment agreement with ibm .
the components of other liabilities are as presented below : .

Question: What is the average other current liabilities in 2018 and 2019?
Answer: 1750
Quarter Ended (2)
July 28, 2017
October 27, 2017
January 26, 2018
April 27, 2018
Net revenues
$ 1,321
$ 1,415
$ 1,539
$ 1,644
Gross profit
$ 824
$ 900
$ 956
$ 1,029
Provision for income taxes (1)
$ 14
$ 48
$ 983
$ 38
Net income (loss)
$ 131
$ 174
$(479 )
$ 290
Net income (loss) per share, basic
$ 0.49
$ 0.65
$(1.79 )
$ 1.09
Net income (loss) per share, diluted
$ 0.47
$ 0.63
$(1.79 )
$ 1.06
selected quarterly financial data -unaudited .
selected quarterly financial data is as follows -in millions except per share amounts : .
-1 in the quarter ended january 26 2018 our provision for income taxes included significant charges attributable to united states tax reform .
-2 the quarters of fiscal 2018 have been adjusted for our retrospective adoption of the new accounting standard revenue from contracts with customers -asc 606 .

Question: What was the percentage change in Net income (loss) between July 28, 2017 and October 27, 2017?
Answer: 32.82
Nonvested Options
Option
Weighted-Average Exercise Price
Nonvested at December, 2017
1,492,861
$1.54
Granted
280,000
$1.75
Vested
(972,651)
$1.29
Forfeited
Nonvested at December, 2018
800,210
$1.63
Granted
126,567
$1.15
Vested
(584,895)
$1.46
Forfeited
(137,500)
$1.75
Nonvested at December, 2019
204,382
$1.74
a summary of the status of the company ’ s nonvested options as of december 31 2019 and changes during the year ended december 31 2019 is presented below .
as of december 31 2019 the company had 3835366 shares issuable under options outstanding at a weighted average exercise price of $ 1 .
34 and an intrinsic value of $ 635536 .
as of december 31 2019 the company had 3846299 shares issuable under options outstanding at a weighted average exercise price of $ 1 .
36 and an intrinsic value of $ 2150912 .
the total number of options granted during the year ended december 2019 and 2018 was 126567 and 280000 respectively .
the exercise price for these options was $ 1 .
00 per share $ 1 .
25 per share or $ 1 .
75 per share .

Question: What is the number of nonvested options at December 31, 2018?
Answer: 800,210
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Balance at beginning of period
$ 348
$ 218
$ 216
Additions based on tax positions related to the current year
11
131
7
Additions for tax positions of prior years
26
—
7
Decreases for tax positions of prior years
(35 )
(1 )
—
Settlements
(54 )
—
(12 )
Balance at end of period
$ 296
$ 348
$ 218
a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows -in millions : .
as of april 26 2019 we had $ 296 million of gross unrecognized tax benefits of which $ 252 million has been recorded in other long-term liabilities .
unrecognized tax benefits of $ 246 million including penalties interest and indirect benefits would affect our provision for income taxes if recognized .
as a result of u .
s .
tax reform we recorded provisional gross unrecognized tax benefits of $ 114 million during fiscal 2018 .
we recognized a benefit for adjustments to accrued interest and penalties related to unrecognized tax benefits in the income tax provision of approximately $ 4 million in fiscal 2019 and expense of $ 5 million in each of fiscal 2018 and 2017 .
accrued interest and penalties of $ 18 million and $ 22 million were recorded in the consolidated balance sheets as of april 26 2019 and april 27 2018 respectively .

Question: What was the total change in Additions for tax positions of prior years between 2017 and 2019?
Answer: 19
Payments due by period
Payments due by period
Payments due by period
Payments due by period
Payments due by period
Payments due by period
Payments due by period
(IN MILLIONS)
Total
2020
2021
2022
2023
2024
Thereafter
Finance lease obligations(a)
$162
$61
$42
$29
$15
$7
$8
Operating leases(b)
574
136
99
75
53
40
171
Other contractual obligations(c)
1,639
627
295
203
190
185
139
Long-term debt, including current portion(a)
8,164
854
702
2,399
3,710
—
499
Interest(d)
1,038
354
315
216
115
25
13
Pension fund obligations(e)
28
28
—
—
—
—
—
Total
$11,605
$2,060
$1,453
$2,922
$4,083
$257
$830
other contractual obligations .
our other contractual obligations include finance lease obligations -including interest portion facility leases leases of certain computer and other equipment agreements to purchase data and telecommunication services the payment of principal and interest on debt and pension fund obligations .
at december 31 2019 the minimum annual payments under these agreements and other contracts that had initial or remaining non-cancelable terms in excess of one year are as listed in the following table .
due to the uncertainty with respect to the timing of future cash flows associated with our unrecognized tax positions at december 31 2019 we are unable to make reasonably reliable estimates of the timing of any potential cash settlements with the respective taxing authorities .
therefore $ 189 million in uncertain tax positions -which includes interest and penalties of $ 25 million have been excluded from the contractual obligations table below .
see note 15 – “ income taxes ” – to the consolidated financial statements for a discussion on income taxes .
-a our short-term and long-term debt obligations are described in note 12 – “ long-term debt and other financing arrangements ” and our short-term and long-term finance lease obligations are described in note 5 “ leases ” – to our consolidated financial statements .
-b our operating lease obligations are described in note 17 – “ commitments and contingencies ” – to our consolidated financial statements .

Question: What is the percentage of total pension fund obligations in the total amount of payments due?
Answer: 0.24