FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Revenue:
Royalty and license fees
$198,124
$219,708
$167,923
Total revenue
198,124
219,708
167,923
Operating expenses:
Cost of revenues
8,460
13,291
6,308
Research, development and other related costs
83,613
78,892
75,809
Litigation
1,656
—
288
Amortization
88,075
88,544
90,340
Total operating expenses (1)
181,804
180,727
172,745
Total operating income (loss)
$16,320
$38,981
$(4,822)
product licensing segment .
-1 excludes operating expenses which are not allocated on a segment basis .
product licensing revenue for the year ended december 31 2019 was $ 198 .
1 million as compared to $ 219 .
7 million for the year ended december 31 2018 a decrease of $ 21 .
6 million .
the decrease in revenue was primarily due to the timing and duration of minimum guarantee contracts up for renewal and executed decreased nre services revenue as well as a decrease in per-unit royalty revenue in 2019 as compared to 2018 .

Question: What is the overall proportion of litigation and amortization expense over the total operating expense in 2019?
Answer: 0.49
(In thousands)
Network Solutions
Services & Support
Total
Access & Aggregation
$301,801
$57,069
$358,870
Subscriber Solutions & Experience (1)
129,067
5,393
134,460
Traditional & Other Products
27,364
8,583
35,947
Total
$458,232
$71,045
$529,277
the following table disaggregates our revenue by major source for the year ended december 31 2018 : .
-1 subscriber solutions & experience was formerly reported as customer devices .
with the increasing focus on enhancing the customer experience for both our business and consumer broadband customers and the addition of smartrg during the fourth quarter of 2018 subscriber solutions & experience more accurately represents this revenue category .

Question: What was the revenue from Access & Aggregation for Network Solutions?
Answer: $301,801
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 decrease in the income from equity investees in December 2019?
Answer: $14.1 million
Period from January 1 to August 30, 2019
Period from November 30 to December 31, 2018
Revenue
$89,925
$12,053
Time charter, voyage and port terminal expenses
(3,976)
(546)
Direct vessel expenses
(44,088)
(5,282)
General and administrative expenses
(6,706)
(873)
Depreciation and amortization
(22,858)
(3,060)
Interest expense and finance cost
(10,519)
(1,204)
Other expense, net
(5,896)
(336)
Net (loss)/income from discontinued operations
$(4,118)
$752
Less: Net loss/(income) attributable to the noncontrolling interest
$3,968
$(725)
Net (loss)/income attributable to Navios Holdings common stockholders
$(150)
$27
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
amounts recorded in respect of discontinued operations in the years ended december 31 2019 and 2018 respectively are as follows : .
navios containers accounted for the control obtained in november 2018 as a business combination which resulted in the application of the “ acquisition method ” as defined under asc 805 business combinations as well as the recalculation of navios holdings ’ equity interest in navios containers to its fair value at the date of obtaining control and the recognition of a gain in the consolidated statements of comprehensive -loss / income .
the excess of the fair value of navios containers ’ identifiable net assets of $ 229865 over the total fair value of navios containers ’ total shares outstanding as of november 30 2018 of $ 171743 resulted in a bargain gain upon obtaining control in the amount of $ 58122 .
the fair value of the 34603100 total navios container ’ s shares outstanding as of november 30 2018 was determined by using the closing share price of $ 4 .
96 as of that date .
as of november 30 2018 navios holdings ’ interest in navios containers with a carrying value of $ 6078 was remeasured to fair value of $ 6269 resulting in a gain on obtaining control in the amount of $ 191 and is presented within “ bargain gain upon obtaining control ” in the consolidated statements of comprehensive -loss / income .
the results of operations of navios containers are included in navios holdings ’ consolidated statements of comprehensive -loss / income following the completion of the conversion of navios maritime containers inc .
into a limited partnership on november 30 2018 .

Question: Which years does the table provide information for discontinued operations?
Answer: 2019 2018
Year Ended December 31
Year Ended December 31
Year Ended December 31
2019
2019
2018
Vaulation allowances, beginning of year
$5,398
$13,872
Net operating loss
3,284
1,920
Expiration of net operating losses and limitations
(7)
(9,939)
Adjustment to deferred taxes
29
(321)
Impact of state tax rate change
26
(146)
Other adjusments
9
12
Valuation allowance, end of year
$8,739
$5,398
the following table summarizes the change in the valuation allowance -in thousands : .
as of december 31 2019 net operating loss -nol carryforwards for u .
s .
federal tax purposes totaled $ 31 .
4 million .
effective with the 2017 tax act in december 2017 nols generated after december 31 2017 do not expire .
federal nols of $ 9 .
9 million expire at various dates from 2020 through 2037 and federal nols of $ 21 .
5 million do not expire .
nol carryforwards for state tax purposes totaled $ 40 .
6 million at december 31 2019 and expire at various dates from 2020 through 2039 .

Question: What are the respective valuation allowances at the end of the year in 2018 and 2019?
Answer: $5,398 $8,739
2019
2018
Deferred tax assets:
Accrued defined benefit pension and postretirement benefits
$46,918
$34,776
Deferred income
13,803
1,535
Impairment
9,981
11,388
Accrued insurance
7,133
8,994
Share-based compensation
5,415
4,936
Tax loss and tax credit carryforwards
5,327
7,458
Lease commitments related to closed or refranchised locations
3,786
4,696
Deferred interest deduction
3,188
—
Other reserves and allowances
2,965
851
Accrued incentive compensation
2,617
2,055
Accrued compensation expense
1,092
2,034
Interest rate swaps
—
181
Other, net
868
2,206
Total gross deferred tax assets
103,093
81,110
Valuation allowance
(2,485)
(3,554)
Total net deferred tax assets
100,608
77,556
Deferred tax liabilities:
Intangible assets
(10,520)
(10,492)
Leasing transactions
(3,822)
(2,790)
Property and equipment, principally due to differences in depreciation
(128)
(1,855)
Other
(574)
(279)
Total gross deferred tax liabilities
(15,044)
(15,416)
Net deferred tax assets
$85,564
$62,140
the tax effects of temporary differences that give rise to significant portions of deferred tax assets and deferred tax liabilities at each fiscal year-end are presented below -in thousands : .
the tax act was enacted into law on december 22 2017 .
the tax act included a reduction in the u .
s .
federal statutory corporate income tax rate -the “ tax rate ” from 35 % to 21 % and introduced new limitations on certain business deductions .
as a result for the fiscal year ended september 30 2018 we recognized a year-to-date non-cash $ 32 .
5 million tax provision expense impact primarily related to the re-measurement of our deferred tax assets and liabilities due to the reduced tax rate .
deferred tax assets as of september 29 2019 include state net operating loss carry-forwards of approximately $ 27 .
4 million expiring at various times between 2020 and 2038 .
at september 29 2019 we recorded a valuation allowance of $ 2 .
5 million related to losses and state tax credits which decreased from the $ 3 .
6 million at september 30 2018 primarily due to the release of the valuation allowance on prior year net operating losses .
we believe that it is more likely than not that these net operating loss and credit carry-forwards will not be realized and that all other deferred tax assets will be realized through future taxable income or alternative tax strategies .
the major jurisdictions in which the company files income tax returns include the united states and states in which we operate that impose an income tax .
the federal statutes of limitations have not expired for fiscal years 2016 and forward .
the statutes of limitations for california and texas which constitute the company ’ s major state tax jurisdictions have not expired for fiscal years 2015 and forward .

Question: What was the net deferred tax assets in 2019?
Answer: $85,564
All figures in USD ‘000 
Fair Value Hierarchy Level
2019 Fair Value
2019 Carrying Value
2018 Fair Value
2018 Carrying Value
Recurring:               
Cash and Cash Equivalents  
1
48,847
48,847
49,327
49,327
Restricted Cash  
1
12,791
12,791
-
-
Credit Facility  
2
-
-
(313,400)
(313,400)
2019 Senior Secured Credit Facility*  
2
(291,798)
(291,798)
-
-
Investment Securities  
1
825
825
4,197
4,197
Vessel financing 2018 Newbuildings*  
2
(119,867)
(119,867)
(127,140)
(127,140)
16 .
financial instruments and other fair value disclosures .
the majority of nat and its subsidiaries ’ transactions assets and liabilities are denominated in united states dollars the functional currency of the company .
there is no significant risk that currency fluctuations will have a negative effect on the value of the company ’ s cash flows .
the company categorizes its fair value estimates using a fair value hierarchy based on the inputs used to measure fair value for those assets that are recorded on the balance sheet at fair value .
the fair value hierarchy has three levels based on the reliability of the inputs used to determine fair value as follows : .
level 1 .
quoted prices -unadjusted in active markets for identical assets or liabilities that the reporting entity can access at the measurement date .
level 2 .
inputs other than the quoted prices in active markets that are observable either directly or indirectly ; and .
level 3 .
unobservable inputs in which there is little or no market data which require the reporting entity to develop its own assumptions .
the following methods and assumptions were used to estimate the fair value of each class of financial instruments and other financial assets .
- the carrying value of cash and cash equivalents and marketable securities is a reasonable estimate of fair value .
- the estimated fair value for the long-term debt is considered to be equal to the carrying values since it bears spreads and variable interest rates which approximate market rates .
the carrying value and estimated fair value of the company ` s financial instruments at december 31 2019 and 2018 are as follows : .
* the 2019 senior secured credit facility and vessel financing 2018 newbuildings carry a floating libor interest rate plus a margin and the fair value is assumed to equal the carrying value .

Question: What are the respective 2018 and 2019 fair value of the company's cash and cash equivalents?
Answer: 49,327 48,847
Estimated Useful Lives (years) (1)
December 31, 2019
December 31, 2018
Towers
Up to 20
$13,930.7
$12,777.9
Equipment (2)
2 - 20
1,897.3
1,667.3
Buildings and improvements
3 - 32
638.9
628.5
Land and improvements (3)
Up to 20
2,486.1
2,285.4
Construction-in-progress
372.6
358.1
Total
19,325.6
17,717.2
Less accumulated depreciation
(7,241.2)
(6,470.1)
Property and equipment, net
$12,084.4
$11,247.1
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
3 .
property and equipment .
property and equipment -including assets held under finance leases consisted of the following : .
-1 assets on leased land are depreciated over the shorter of the estimated useful life of the asset or the term of the corresponding ground lease taking into consideration lease renewal options and residual value .
-2 includes fiber and das assets .
-3 estimated useful lives apply to improvements only .

Question: What was the change in Construction-in-progress between 2018 and 2019?
Answer: 14.5
Fiscal 2018
Fiscal 2019
High
Low
High
Low
4th Quarter
$100.00
$73.41
$89.00
$ 81.10
3rd Quarter
100.00
88.27
98.35
81.30
2nd Quarter
101.51
88.01
99.87
84.10
1st Quarter
99.75
77.92
97.85
86.61
item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
market for common stock .
the company ’ s common stock trades on nyse american under the trading symbol “ dit ” .
as of october 31 2019 the closing price of our common stock on nyse american was $ 73 .
00 and there were 565942 common shares outstanding .
as of that date the company had approximately 521 persons holding common shares beneficially of which approximately 121 are shareholders of record -including direct participants in the depository trust company .
the following table reflects the range of the high and low closing prices per share of the company ’ s common stock reported by nyse american for fiscal 2019 and 2018 .

Question: What is the closing price of the company's common stock on NYSE American as of October 31, 2019?
Answer: $73.00
Fiscal Year
Fiscal Year
2019
2018
Audit fees
$55,000
$54,550
Audit-related fees
$-
$-
Tax Fees
$-
$-
All other fees
-
$-
Total
55,000
$54,550
item 14 .
principal accounting fees and services .
the following table sets forth the fees for services provided and reasonably expected to be billed by malone bailey llp .
the following is a summary of the fees billed to the company for professional services rendered for the fiscal years ended december 31 2019 and 2018 .
audit fees : for the fiscal years ended december 31 2019 and 2018 the aggregate audit fees billed by our independent auditors were for professional services rendered for audits and quarterly reviews of our consolidated financial statements and assistance with reviews of registration statements and documents filed with the sec .
audit-related fees : audit-related fees are for assurance and other activities not explicitly related to the audit of our financial statements .
tax fees : for the fiscal years ended december 31 2019 and 2018 there were no tax fees respectively .
all other fees : for the fiscal years ended december 31 2019 and 2018 there were $ 0 and $ 0 respectively .
audit committee pre-approval policies and procedures .
the audit committee oversees and monitors our financial reporting process and internal control system reviews and evaluates the audit performed by our registered independent public accountants and reports to the board any substantive issues found during the audit .
the audit committee is directly responsible for the appointment compensation and oversight of the work of our registered independent public accountants .
the audit committee convenes on a quarterly basis to approve each quarterly filing and an annual basis to review the engagement of the company ’ s external auditor .
the audit committee has considered whether the provision of audit-related fees tax fees and all other fees as described above is compatible with maintaining marcum llp ’ s and malone bailey llp ’ s independence and has determined that such services for fiscal years 2019 and 2018 respectively were compatible .
all such services were approved by the audit committee pursuant to rule 2-01 of regulation s-x under the exchange act to the extent that rule was applicable .

Question: What are the tax fees for the fiscal year ended December 2018?
Answer: There were no tax fees
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Sales and marketing
$227,733
$224,635
$240,271
Percent of revenue
39.5%
41.8%
49.9%
sales and marketing .
sales and marketing expenses increased $ 3 .
1 million or 1 % in 2019 as compared to 2018 .
as a percentage of revenue sales and marketing expense decreased by approximately two percentage points resulting from the 2018 reallocation increased cost efficiency and leverage realized from changes to our sales commission plans as we continued our efforts to strategically scale our sales teams and improve their productivity .
sales and marketing expenses decreased $ 15 .
6 million or 7 % in 2018 as compared to 2017 .
as a percentage of revenue sales and marketing expense decreased by approximately eight percentage points primarily resulting from a combination of increased cost efficiency reduction in headcount as part of our restructuring activities and leverage realized from changes to our sales commission plans as we continued our efforts to strategically scale our sales teams and improve their productivity .

Question: What was the average sales and marketing expense from 2017-2019?
Answer: 230879.67
March 31,
March 31,
March 31,
2019
2018
2017
United States
$521.1
$393.3
$388.5
Thailand
209.3
215.5
178.0
Various other countries
266.3
159.1
116.8
Total long-lived assets
$996.7
$767.9
$683.3
the following table summarizes our long-lived assets -consisting of property plant and equipment by geography at the end of fiscal 2019 fiscal 2018 and fiscal 2017 -in millions .
we have many suppliers of raw materials and subcontractors which provide our various materials and service needs .
we generally seek to have multiple sources of supply for our raw materials and services but in some cases we may rely on a single or limited number of suppliers .

Question: What was the change in assets from various other countries between 2017 and 2018?
Answer: 42.3
31 March 2019
31 March 2018
$M
$M
At 1 April
0.9
0.4
Charge for the year
0.6
0.6
Amounts written off
(0.2)
(0.1)
Effects of movements in exchange rates
(0.1)
–
At 31 March
1.2
0.9
the net contract acquisition expense deferred within the consolidated statement of profit or loss was $ 0 .
9m of the total $ 259 .
9m of sales and marketing costs -2018 : $ 8 .
4m / $ 239 .
9m .
at 31 march 2019 trade receivables at a nominal value of $ 1 .
2m -2018 : $ 0 .
9m were impaired and fully provided for .
movements in the provision for impairment of receivables were as follows : 31 .

Question: What was the percentage change in the value at 31 March in 2019 from 2018?
Answer: 33.33
FOR THE YEAR ENDED DECEMBER 31
2019
2018
DB pension
(193)
(213)
DC pension
(110)
(106)
OPEBs
(3)
(3)
Less:
Capitalized benefit plans cost
59
56
Total post-employment benefit plans service cost included in operating costs
(247)
(266)
Other costs recognized in severance, acquisition and other costs
–
(4)
Total post-employment benefit plans service cost
(247)
(270)
note 24 post-employment benefit plans .
post-employment benefit plans cost .
we provide pension and other benefits for most of our employees .
these include db pension plans dc pension plans and opebs .
we operate our db and dc pension plans under applicable canadian and provincial pension legislation which prescribes minimum and maximum db funding requirements .
plan assets are held in trust and the oversight of governance of the plans including investment decisions contributions to db plans and the selection of the dc plans investment options offered to plan participants lies with the pension fund committee a committee of our board of directors .
the interest rate risk is managed using a liability matching approach which reduces the exposure of the db plans to a mismatch between investment growth and obligation growth .
the longevity risk is managed using a longevity swap which reduces the exposure of the db plans to an increase in life expectancy .
components of post-employment benefit plans service cost .

Question: How is interest rate risk managed?
Answer: using a liability matching approach, which reduces the exposure of the DB plans to a mismatch between investment growth and obligation growth.
Years ended December 31,
Federal
State
Foreign
2020 to 2024
$—
$222.3
$11.9
2025 to 2029
141.6
285.7
104.8
2030 to 2034
7.0
41.4
19.6
2035 to 2039
3.6
159.5
—
Indefinite carryforward
22.8
—
853.8
Total
$175.0
$708.9
$990.1
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
at december 31 2019 the company had net federal state and foreign operating loss carryforwards available to reduce future taxable income .
if not utilized the company ’ s nols expire as follows : .

Question: What was the company's Federal NOLs expiring in 2025 to 2029?
Answer: 141.6
As of
December 31, 2019
December 31, 2018
Deferred rent liability
$—
$506.7
Unearned revenue
525.9
504.6
Other miscellaneous liabilities
411.1
253.8
Other non-current liabilities
$937.0
$1,265.1
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
10 .
other non-current liabilities .
other non-current liabilities consisted of the following : .
the reduction in deferred rent liability is a result of the company ’ s adoption of the new lease accounting standard .

Question: What was the Unearned revenue in 2019?
Answer: 525.9
Year Ended
Year Ended
Year Ended
June 30,
2019
June 30,
2018
June 30, 2017
Tech Data Corporation
18%
14%
16%
Jenne Corporation
17%
13%
15%
Westcon Group Inc.
12%
13%
12%
concentrations .
the company may be subject to concentration of credit risk as a result of certain financial instruments consisting of accounts receivable and short term investments .
the company performs ongoing credit evaluations of its customers and generally does not require collateral in exchange for credit .
the following table sets forth major customers accounting for 10 % or more of the company ’ s net revenue : .

Question: How much did all three companies account for in the company's net revenue in 2017?
Answer: 43
2015 Grant
2016 Grant
2017 Grant
2018 Grant
2019 Grant
Grant date
11th June
5th April
26th May
4th April
15th May
Mid market share price at grant date
3,460.0p
3,550.0p
5,256.0p
5,560.0p
8,161.0p
Number of employees
15
13
12
12
12
Shares under scheme
70,290
69,890
62,356
60,899
60,626
Vesting period
3 years
3 years
3 years
3 years
3 years
Probability of vesting
71.5%
70.8%
73.1%
73.5%
74.1%
Fair value
2,473.9p
2,513.4p
3,842.1p
4,084.4p
6,048.9p
performance share plan .
the relevant disclosures in respect of the performance share plan grants are set out below .

Question: For which years were the relevant disclosures in respect of the Performance Share Plan grants set out?
Answer: 2015 2016 2017 2018 2019