FangyuLei/tatqa huggingface dataset:
Equity-settled
Exercise price
Fair Value at grant date
Date of grant
US$
US$
16 May 2016
0.07
0.0445 to 0.0463
24 April 2017
0.07
0.0301 to 0.0315
2 May 2017
0.07
0.0292 to 0.0313
31 July 2017
0.07
0.0313 to 0.0315
8 September 2017
0.07
0.0296 to 0.0298
23 October 2017
0.07
0.0309 to 0.0320
10 January 2018
0.07
0.0316 to 0.0318
1 April 2018
0.07
0.0360 to 0.0366
1 July 2018
0.07
0.0368 to 0.0373
19 October 2018
0.07
0.0371 to 0.0374
31 January 2019
0.07
0.0367 to 0.0369
5 .
3 .
4 hooq ' s share options - equity-settled arrangement .
in december 2015 hooq digital pte .
ltd .
- “ hooq ” a 65 % -owned subsidiary of the company implemented the hooq digital employee share option scheme -the “ scheme ” .
selected employees -including executive directors of hooq and / or its subsidiaries are granted options to purchase ordinary shares of hooq .
options are exercisable at a price no less than 100 % of the fair value of the ordinary shares of hooq on the date of grant and are scheduled to be fully vested 4 years from the vesting commencement date .
options are exercisable at a price no less than 100 % of the fair value of the ordinary shares of hooq on the date of grant and are scheduled to be fully vested 4 years from the vesting commencement date .
the grant dates exercise prices and fair values of the share options were as follows – .
the term of each option granted is 10 years from the date of grant .
the fair values for the share options granted were estimated using the black-scholes pricing model .
from 1 april 2018 to 31 march 2019 options in respect of an aggregate of 9 .
6 million of ordinary shares in hooq have been granted .
as at 31 march 2019 options in respect of an aggregate of 43 .
3 million of ordinary shares in hooq are outstanding .

Question: What model was used to calculate the fair value of the share options granted?
Answer: Black-Scholes pricing model
Year ended December 31
Year ended December 31
2019
2018
U.S. $ in thousands
U.S. $ in thousands
United States
(4,378)
(3,617)
Israel
(18,875)
(10,331)
(23,253)
(13,948)
note 13 - taxes on income -cont .
d .
loss from continuing operations before taxes on income consists of the following : .
e .
due to the company ’ s cumulative losses the effect of asc 740 as codified from asc 740-10 is not material .

Question: What is the loss from continuing operations, before taxes on income, in the United States in 2019 and 2018 respectively?
Answer: 4,378 3,617
Three months ended
Three months ended
Three months ended
Three months ended
March 31, 2018
June 30, 2018
September 30, 2018
December 31, 2018
(in thousands, except share and per share amounts)
(in thousands, except share and per share amounts)
(in thousands, except share and per share amounts)
(in thousands, except share and per share amounts)
Service revenue
$128,706
$129,296
$130,139
$132,049
Network operations, including equity-based compensation expense
54,875
54,379
54,615
55,660
Gains on equipment transactions
117
357
416
92
Operating income
20,637
21,354
22,255
22,311
Net income
6,784
6,552
8,231
7,100
Net income per common share—basic and diluted
0.15
0.15
0.18
0.16
Weighted-average number of common shares—basic
44,923,973
45,016,767
45,105,830
45,284,481
Weighted-average number of common shares—diluted
45,294,697
45,536,473
45,699,635
45,803,418
11 .
quarterly financial information -unaudited : -continued .
-1 included in net income for the three months ended september 30 2019 and december 31 2019 are an unrealized gain and -loss on foreign exchange on the company ’ s 2024 notes of $ 6 .
1 million and - $ 4 .
0 million respectively .

Question: What are the respective service revenue at June 30 and September 30, 2018?
Answer: $129,296 $130,139
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 27, 2019
December 28, 2018
December 29, 2017
Senior secured term loan
$238,129
$239,745
$238,435
Total Convertible debt
$154,000
$—
$36,750
Borrowings outstanding on asset-based loan facility
$—
$44,185
$—
Finance leases and other financing obligations
$3,905
$193
$664
indebtedness .
the following table presents selected financial information on our indebtedness -in thousands : .
as of december 27 2019 we have various floating- and fixed-rate debt instruments with varying maturities for an aggregate principal amount of $ 392 .
1 million .
see note 9 “ debt obligations ” to our consolidated financial statements for a full description of our debt instruments .
on november 22 2019 we issued $ 150 .
0 million aggregate principal amount of 1 .
875 % convertible senior notes -the “ senior notes ” .
approximately $ 43 .
2 million of the net proceeds were used to repay all outstanding borrowings then outstanding under our abl and we intend to use the remainder for working capital and general corporate purposes which may include future acquisitions .
on july 25 2018 the holders of the $ 36 .
8 million principal amount of convertible subordinated notes that were issued in connection with our acquisition of del monte converted these notes and related accrued interest of $ 0 .
3 million into 1246272 shares of the company ’ s common stock .
on june 29 2018 we entered into an asset-based loan facility - “ abl ” that increased our borrowing capacity from $ 75 .
0 million to $ 150 .
0 million .
additionally we reduced the fixed-rate portion of interest charged on our senior secured term loan - “ term loan ” from 475 basis points to 350 basis points over adjusted libor as a result of repricings executed on december 14 2017 and november 16 2018 .
a portion of the interest rate charged on our term loan is currently based on libor and at our option a component of the interest charged on the borrowings outstanding on our abl if any may bear interest rates based on libor .
libor has been the subject of reform and is expected to phase out by the end of fiscal 2021 .
the consequences of the discontinuation of libor cannot be entirely predicted but could impact the interest expense we incur on these debt instruments .
we will negotiate alternatives to libor with our lenders before libor ceases to be a widely available reference rate .

Question: What is the percentage change in the finance leases and other financing obligations between fiscal years 2018 and 2019?
Answer: 1923.32
Service-based RSUs Outstanding
Market-based RSUs Outstanding
Number of Shares
Weighted-Average Grant Date Fair Value
Number of Shares
Weighted-Average Grant Date Fair Value
June 26, 2016
3,256,513
$71.34
1,078,591
$63.12
Granted
1,224,877
$114.13
435,694
$111.75
Vested
(1,677,318)
$69.10
(592,321)
$46.67
Forfeited or canceled
(116,466)
$76.76
(59,509)
$66.81
June 25, 2017
2,687,606
$92.01
862,455
$83.83
Granted
964,391
$183.97
285,866
$170.15
Vested
(1,362,369)
$87.80
(407,024)
$76.88
Forfeited or canceled
(96,540)
$108.67
(47,571)
$91.36
June 24, 2018
2,193,088
$134.34
693,726
$104.59
Granted
893,622
$161.64
163,529
$165.78
Vested
(1,135,284)
$115.23
(301,622)
$70.58
Forfeited or canceled
(154,541)
$141.38
(120,859)
$104.73
June 30, 2019
1,796,885
$159.36
434,774
$144.57
restricted stock units .
during the fiscal years 2019 2018 and 2017 the company issued both service-based rsus and market-based performance rsus - “ prsus ” .
market-based prsus generally vest three years from the grant date if certain performance criteria are achieved and require continued employment .
based upon the terms of such awards the number of shares that can be earned over the performance periods is based on the company ’ s common stock price performance compared to the market price performance of the philadelphia semiconductor sector index - “ sox ” ranging from 0 % to 150 % of target .
the stock price performance or market price performance is measured using the closing price for the 50-trading days prior to the dates the performance period begins and ends .
the target number of shares represented by the market-based prsus is increased by 2 % of target for each 1 % that common stock price performance exceeds the market price performance of the sox index .
the result of the vesting formula is rounded down to the nearest whole number .
total stockholder return is a measure of stock price appreciation in this performance period .
the following table summarizes restricted stock activity : .
the fair value of the company ’ s service-based rsus was calculated based on fair market value of the company ’ s stock at the date of grant discounted for dividends .

Question: Which type of RSUs outstanding is higher as of June 26, 2016?
Answer: Service-based RSUs Outstanding
2019
2018
Beginning balance
$65,542
$22,173
Provision charged to expense
29,849
55,152
Deductions
(40,352)
(11,783)
Ending balance
55,039
$65,542
accounts receivable .
accounts receivable are uncollateralized customer obligations due under normal trade terms .
the company records allowances for doubtful accounts based on customer-specific analysis and general matters such as current assessment of past due balances and economic conditions .
the company writes off accounts receivable when they become uncollectible .
the allowance for doubtful accounts was $ 55039 and $ 65542 at december 31 2019 and 2018 respectively .
management identifies a delinquent customer based upon the delinquent payment status of an outstanding invoice generally greater than 30 days past due date .
the delinquent account designation does not trigger an accounting transaction until such time the account is deemed uncollectible .
the allowance for doubtful accounts is determined by examining the reserve history and any outstanding invoices that are over 30 days past due as of the end of the reporting period .
accounts are deemed uncollectible on a case-by-case basis at management ’ s discretion based upon an examination of the communication with the delinquent customer and payment history .
typically accounts are only escalated to “ uncollectible ” status after multiple attempts at collection have proven unsuccessful .
the allowance for doubtful accounts for the years ended december 31 are as follows : .

Question: What is the change in beginning balance of allowance of doubtful accounts from 2018 to 2019?
Answer: 43369
2019
2018
€m
€m
Amounts falling due within one year:
Bank loans and other loans
4,835
8,367
Amounts owed to subsidiaries1
232,896
220,625
Derivative financial instruments
463
229
Taxation payable
–
9
Other creditors
945
120
Accruals and deferred income
66
46
Total amount
239,205
229,396
Amounts falling due after more than one year:
Deferred tax
17
–
Other loans
46,208
32,199
Derivative financial instruments
1,924
2,133
48,149
34,332
5 .
creditors .
accounting policies .
capital market and bank borrowings .
interest-bearing loans and overdrafts are initially measured at fair value -which is equal to cost at inception and are subsequently measured at amortised cost using the effective interest rate method except where they are identified as a hedged item in a designated hedge relationship .
any difference between the proceeds net of transaction costs and the amount due on settlement or redemption of borrowings is recognised over the term of the borrowing .
notes : 1 amounts owed to subsidiaries are unsecured have no fixed date of repayment and are repayable on demand .
included in amounts falling due after more than one year are other loans of € 31157 million which are due in more than five years from 1 april 2019 and are payable otherwise than by instalments .
interest payable on these loans ranges from 0 .
375 % to 7 .
875 % .
details of bond and other debt issuances are set out in note 20 “ borrowing and capital resources ” in the consolidated financial statements .

Question: Which year has a higher amount of bank loans and other loans under amounts falling due within one year?
Answer: 2018
2019 (1)
2018
2017
U.S. property
$22,624.6
$18,782.0
$19,032.6
Asia property (2)
5,307.8
4,938.8
4,770.8
Africa property (2)
4,711.1
1,929.7
1,673.4
Europe property (2)
1,535.3
1,438.1
1,540.2
Latin America property (2)
8,125.5
5,594.7
5,868.4
Services
26.8
46.3
42.3
Other (3)
470.5
280.8
286.6
Total assets
$42,801.6
$33,010.4
$33,214.3
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
additional information relating to the total assets of the company ’ s operating segments is as follows for the years ended december 31 : .
-1 total assets in each of the company ’ s property segments includes the right-of-use asset recognized in connection with the company ’ s adoption of the new lease accounting standard .
-2 balances are translated at the applicable period end exchange rate which may impact comparability between periods .
-3 balances include corporate assets such as cash and cash equivalents certain tangible and intangible assets and income tax accounts that have not been allocated to specific segments .

Question: How many years did other assets exceed $300 million?
Answer: 1
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Number of share awards granted
34
34
24
Weighted average grant-date fair value per share award
$25.41
$27.68
$32.93
Fair value of share awards vested
$840
$880
$850
the following table summarizes information regarding common stock share awards granted and vested -in thousands except per share award amounts : .
as of december 31 2019 there was $ 0 .
2 million of total unrecognized compensation costs net of actual forfeitures related to nonvested common stock share awards .
this cost is expected to be recognized over a weighted average period of 0 .
8 years .

Question: In which year was the Weighted average grant-date fair value per share award the largest?
Answer: 2017
NON-CURRENT
Note
30 June 2019 $'000
30 June 2018 $'000
Customer incentives
6(b)
1,091
1,145
Capitalised transaction costs
3,359
5,490
Contract costs
6(c)
448
-
Total other assets - non-current
4,898
6,635
6 other assets -continued .
-a security deposits .
included in the security deposits was $ 8 .
8 million -2018 : $ 4 .
2 million relating to deposits held as security for bank guarantees .
-b customer incentives .
where customers are offered incentives in the form of free or discounted periods the dollar value of the incentive is capitalised and amortised on a straight-line basis over the expected life of the contract .
-c contract costs .
from 1 july 2018 eligible costs that are expected to be recovered will be capitalised as a contract cost and amortised over the expected customer life .

Question: What was the sum of customer incentives and capitalised transaction costs in 2019?
Answer: 4450
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Reconciliation to consolidated net revenues:
Segment net revenues
$5,969
$6,835
$6,765
Revenues from non-reportable segments (1)
462
480
410
Net effect from recognition (deferral) of deferred net revenues (2)
101
238
(139)
Elimination of intersegment revenues (3)
(43)
(53)
(19)
Consolidated net revenues
$6,489
$7,500
$7,017
Reconciliation to consolidated income before income tax expense:
Segment operating income
$2,054
$2,446
$2,417
Operating income (loss) from non-reportable segments (1)
24
31
(19)
Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)
52
100
(71)
Share-based compensation expense
(166)
(209)
(178)
Amortization of intangible assets
(203)
(370)
(757)
Fees and other expenses related to the acquisition of King (4)
—
—
(15)
Restructuring costs (5)
(137)
(10)
(15)
Other non-cash charges (6)
—
—
(14)
Discrete tax-related items (7)
(17)
—
(39)
Consolidated operating income
1,607
1,988
1,309
Interest and other expense (income), net
(26)
71
146
Loss on extinguishment of debt
—
40
12
Consolidated income before income tax expense
$1,633
$1,877
$1,151
notes to consolidated financial statements -continued .
reconciliations of total segment net revenues and total segment operating income to consolidated net revenues and consolidated income before income tax expense are presented in the table below -amounts in millions : .
-1 includes other income and expenses from operating segments managed outside the reportable segments including our distribution business .
also includes unallocated corporate income and expenses .
-2 reflects the net effect from recognition -deferral of deferred net revenues along with related cost of revenues on certain of our online-enabled products .
-3 intersegment revenues reflect licensing and service fees charged between segments .
-4 reflects fees and other expenses such as legal banking and professional services fees related to the acquisition of king and associated integration activities including related debt financings .
-5 reflects restructuring initiatives which include severance and other restructuring-related costs .
-6 reflects a non-cash accounting charge to reclassify certain cumulative translation gains -losses into earnings due to the substantial liquidation of certain of our foreign entities .
-7 reflects the impact of other unusual or unique tax-related items and activities .

Question: What was the segment net revenue in 2019?
Answer: $5,969
At December 31,
At December 31,
At December 31,
2019
2018
2017
Long-lived assets* by geographic region:
Americas
$322
$203
$197
EMEA
142
62
75
Asia Pacific
21
17
22
Total long-lived assets by geographic region
$485
$282
$294
long-lived assets by geographic region were as follows -amounts in millions : .
the only long-lived assets that we classify by region are our long-term tangible fixed assets which consist of property plant and equipment assets and beginning with 2019 as a result of our adoption of a new lease accounting standard our lease rou assets ; all other long-term assets are not allocated by location .
for information regarding significant customers see “ concentration of credit risk ” in note 2 .

Question: What was the change in total long-lived assets by geographical region between 2017 and 2018?
Answer: -12
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 Computer hardware in 2019?
Answer: 2,494
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 did the provision for income taxes in the quarter ended January 26, 2018 include?
Answer: significant charges attributable to United States tax reform.
Twelve months ended December 31,
Twelve months ended December 31,
2019
2018
Services 
$59,545
$64,476
Software and other  
3,788
5,073
             Total revenue 
$63,333
$69,549
disaggregation of revenue .
we generate revenue from the sale of services and sale of software for end-user software products provided through direct customer downloads and through the sale of these end-user software products via partners .
the following table depicts the disaggregation of revenue -in thousands according to revenue type and is consistent with how we evaluate our financial performance : .
revenue from contracts with customers : .

Question: In which years was the revenue from contracts with customers recorded for?
Answer: 2019 2018
Current
Long-Term  
Total 
CareSpeak Communications, Inc. 
$1,500,000
$1,500,000
$3,000,000
RMDY Health, Inc.  
-
3,720,000
3,720,000
Total 
$1,500,000
$5,220,000
$6,720,000
note 9 – contingent purchase price .
our purchase of carespeak communications contains a contingent element that will be paid only if the company achieves certain patient engagement revenues in 2019 and 2020 .
the total contingent payment may be up to $ 3 .
0 million .
the target patient engagement revenues were achieved in 2019 and are expected to be achieved in 2020 .
the calculated fair value of the contingent payment was $ 2365000 at december 31 2018 and $ 3000000 at december 31 2019 .
our purchase of rmdy health inc .
also contains a contingent element that will be paid only if the company achieves certain revenues in 2020 and 2021 related to the rmdy business .
the total contingent payment may be up to $ 30 .
0 million .
the minimum payment is $ 1 .
0 million in each of the two years .
the calculated fair value of the contingent payment was $ 3720000 at december 31 2019 .
we determined the fair value of the contingent purchase price payable at december 31 2019 using a geometric-brownian motion analysis of the expected revenue and resulting earnout payment using inputs that include the spot price a risk free rate of return of 1 .
4 % a term of 2 years and volatility of 40 % .
changes in the inputs could result in a different fair value measurement .
the total fair value of contingent purchase price payable at december 31 2019 is as follows .

Question: What is the percentage change in the total fair value of the contingent payment in 2019 compared to 2018?
Answer: 26.85
€ million
€ million
2019
2018
(Restated)(a)
Underlying profit attributable to shareholders’ equity(b)
6,688
6,345
Impact of translation from current to constant exchange rates and translational hedges
13
46
Impact of price growth in excess of 26% per year in hyperinflationary economies(c)
(108)
(10)
Constant underlying earnings attributable to shareholders’ equity
6,593
6,381
Diluted combined average number of share units (millions of units)
2,626.7
2,694.8
Constant underlying EPS (€)
2.51
2.37
constant underlying earnings per share .
constant underlying earnings per share -constant underlying eps is calculated as underlying profit attributable to shareholders ’ equity at constant exchange rates and excluding the impact of both translational hedges and price growth in excess of 26 % per year in hyperinflationary economies divided by the diluted average number of ordinary share units .
this measure reflects the underlying earnings for each ordinary share unit of the group in constant exchange rates .
the reconciliation of underlying profit attributable to shareholders ’ equity to constant underlying earnings attributable to shareholders ’ equity and the calculation of constant underlying eps is as follows : .
-a restated following adoption of ifrs 16 .
see note 1 and note 24 for further details .
-b see note 7 .
-c see pages 28 and 29 for further details .

Question: What is the EPS in 2019?
Answer: 2.51