FangyuLei/tatqa huggingface dataset:
(In millions, except per share amounts)
Total Cash Dividends Paid
Total Cash Dividends Paid Per Common Share
2017
$119.7
$0.64
2018
102.9
0.64
2019
99.1
0.64
Total
$321.7
dividends .
the following table shows our total cash dividends paid in the years ended december 31 : .
on february 13 2020 our board of directors declared a quarterly cash dividend of $ 0 .
16 per common share payable on march 20 2020 to stockholders of record at the close of business on march 6 2020 .
the estimated amount of this dividend payment is $ 24 .
8 million based on 154 .
7 million shares of our common stock issued and outstanding as of february 21 2020 .
the dividend payments discussed above are recorded as reductions to cash and cash equivalents and retained earnings on our consolidated balance sheets .
our credit facility and our senior notes contain covenants that restrict our ability to declare or pay dividends and repurchase stock .
however we do not believe these covenants are likely to materially limit the future payment of quarterly cash dividends on our common stock .
from time to time we may consider other means of returning value to our stockholders based on our consolidated financial condition and results of operations .
there is no guarantee that our board of directors will declare any further dividends .

Question: What is the Total Cash Dividends Paid for 2017?
Answer: $119.7
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 amount of assets in United States in 2019?
Answer: 521.1
Total Number of Shares Withheld for Taxes
Average Price Paid Per Share
Period
October 2019
16,585
$11.57
November 2019
185,887
13.15
December 2019
12,368
13.70
Total
214,840
issuer purchases of equity securities .
the following table contains information about shares of our previously-issued common stock that we withheld from employees upon vesting of their stock-based awards during the fourth quarter of 2019 to satisfy the related tax withholding obligations : .

Question: What is the average number of shares withheld for taxes per month?
Answer: 71613.33
January 31, 2020
February 1, 2019
Due from related parties, current
$1,618
$1,248
Due to related parties, current(1)
161
158
Due from related parties, net, current
$1,457
$1,090
due to / from related parties net .
amounts due to and from related parties net as of the periods presented consisted of the following -table in millions : .
-1 includes an immaterial amount related to our current operating lease liabilities due to related parties as of january 31 2020 .
we also recognized an immaterial amount related to non-current operating lease liabilities due to related parties .
this amount has been included in operating lease liabilities on the consolidated balance sheet as of january 31 2020 .
amounts included in due from related parties net excluding dfs and tax obligations includes the current portion of amounts due to and due from related parties .
amounts included in due from related parties net are generally settled in cash within 60 days of each quarter-end .

Question: How many years did current amounts due to related parties exceed $100 million?
Answer: 2
Fiscal Years
Fiscal Years
Fiscal Years
2019
2018
2017
Numerator:     
Loss from continuing operations
$(383,798)
$(133,762)
$(150,416)
Loss from discontinued operations
—
(6,215)
(19,077)
Net loss
(383,798)
(139,977)
(169,493)
Warrant liability gain
—
(27,646)
—
Net loss attributable to common stockholders
$(383,798)
$(167,623)
$(169,493)
Denominator:     
Weighted average common shares outstanding-basic
65,686
64,741
60,704
Dilutive effect of warrants
—
570
—
Weighted average common shares outstanding-diluted
65,686
65,311
60,704
Common stock earnings per share-basic:     
Continuing operations
$(5.84)
$(2.07)
$(2.48)
Discontinued operations
—
(0.10)
(0.31)
Net common stock earnings per share-basic
$(5.84)
$(2.16)
$(2.79)
Common stock earnings per share-diluted:
Continuing operations
$(5.84)
$(2.47)
$(2.48)
Discontinued operations
—
(0.10)
(0.31)
Net common stock earnings per share-diluted
$(5.84)
$(2.57)
$(2.79)
24 .
earnings per share .
the following table set forth the computation for basic and diluted net income -loss per share of common stock -in thousands except per share data : .
as of september 27 2019 we had warrants outstanding which were reported as a liability on the consolidated balance sheet .
during fiscal years 2019 and 2018 we recorded gains of $ 0 .
8 million and $ 27 .
6 million respectively associated with adjusting the fair value of the warrants in the consolidated statements of operations primarily as a result of declines in our stock price .
when calculating earnings per share we are required to adjust for the dilutive effect of outstanding common stock equivalents including adjustment to the numerator for the dilutive effect of contracts that must be settled in common stock .
during the fiscal year ended september 27 2019 we excluded the effects of the warrant gain and the 214303 of potential shares of common stock issuable upon exercise of warrants as the inclusion would be anti-dilutive .
during the fiscal year ended september 28 2018 we adjusted the numerator to exclude the warrant gain $ 27 .
6 million and we also adjusted the denominator for the dilutive effect of the incremental warrant shares of 569667 under the treasury stock method .
for the fiscal years 2018 the table above excludes the effects of 375940 shares of potential shares of common stock issuable upon exercise of stock options restricted stock and restricted stock units as the inclusion would be anti-dilutive .
the table excludes the effects of 386552 and 1877401 shares for fiscal years 2019 and 2017 respectively of potential shares of common stock issuable upon exercise of stock options restricted stock restricted stock units and warrants as the inclusion would be anti-dilutive .

Question: What were the respective gains in 2019 and 2018?
Answer: $0.8 million $27.6 million
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2019
2018
2017
(in millions)
(in millions)
(in millions)
Included in:
Operating costs
$11.3
$9.9
$11.3
Selling, general and administrative expenses
98.0
86.8
102.8
Total stock-based compensation expense
$109.3
$96.7
$114.1
CII common and preferred units $ — $ — $10.1
$ —
$ —
$10.1
Part A restricted stock units
93.8
82.3
76.5
Part B restricted stock units
13.0
12.4
26.0
Part C restricted stock units
2.5
2.0
1.5
Total stock-based compensation expense
$109.3
$96.7
$114.1
-11 stock-based compensation .
the following tables summarize the company ’ s stock-based compensation expense for liability and equity classified awards included in the consolidated statements of operations : .
cii common and preferred units .
prior to the company ’ s ipo the company was given authorization by communications infrastructure investments llc - “ cii ” to award 625000000 of cii ’ s common units as profits interests to employees directors and affiliates of the company .
the common units were historically considered to be stock-based compensation with terms that required the awards to be classified as liabilities due to cash settlement features .
the vested portion of the awards was reported as a liability and the fair value was re-measured at each reporting date until the date of settlement with a corresponding charge -or credit to stock-based compensation expense .
on december 31 2016 the cii common units became fully vested and as such there is no remaining unrecognized compensation cost associated with cii common units for any period subsequent to december 31 2016 .
the value of the cii common units was derived from the value of cii ’ s investments in the company and onvoy llc and its subsidiaries - “ ovs ” a company that provided voice and managed services which the company spun off during the year ended june 30 2014 .
as the value derived from each of these investments was separately determinable and there was a plan in place to distribute the value associated with the investment in company shares separate from the value derived from ovs the two components were accounted for separately .
the ovs component of the cii awards was adjusted to fair value each reporting period .
on december 31 2015 cii entered into an agreement to sell ovs to a third party .
the sale was completed in may 2016 .
based on the sale price the estimated fair value of ovs awards was increased resulting in an increase to stock based compensation expense and corresponding increase to additional paid-in capital of $ 12 .
9 million for the year ended june 30 2016 .
proceeds from the sale to be distributed to the company ’ s employees was paid by cii .

Question: When did the CII common units become fully vested?
Answer: December 31, 2016
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
United States
$1,527.0
$1,212.7
$971.2
Foreign
389.4
(58.1)
284.9
Total
$1,916.4
$1,154.6
$1,256.1
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
the domestic and foreign components of income from continuing operations before income taxes are as follows : .

Question: What was the income from continuing operations before income taxes from United States in 2019?
Answer: $1,527.0
December 31,
December 31,
December 31,
(In millions)
2019
2018
Used lines of credit (1)
$ 98.9
$ 232.8
Unused lines of credit
1,245.2
1,135.3
Total available lines of credit(2)
$ 1,344.1
$ 1,368.1
lines of credit .
the following table summarizes our available lines of credit and committed and uncommitted lines of credit including the revolving credit facility discussed above and the amounts available under our accounts receivable securitization programs .
-1 includes total borrowings under the accounts receivable securitization programs the revolving credit facility and borrowings under lines of credit available to several subsidiaries .
-2 of the total available lines of credit $ 1137 .
4 million were committed as of december 31 2019 .

Question: How much money has not been committed as of December 31, 2019 for total available lines of credit?
Answer: 206.7
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Primary geographical markets
North America
93%
95%
96%
Others
7%
5%
4%
Total revenues
100%
100%
100%
disaggregation of revenue .
the following table provides information about disaggregated revenue by primary geographical markets : .
the company derived over 90 % and approximately 88 % and 84 % of subscription revenues from ringcentral office product for the years ended december 31 2019 2018 and 2017 respectively .

Question: What is the change in percentage of total revenue earned in North America between 2018 and 2019?
Answer: -2
Final
Preliminary
August 31, 2019
November 30, 2018
(In thousands of Canadian dollars)
$
$
Purchase price
Consideration paid at closing
38,876
38,876
Balance due on business combinations
5,005
5,005
43,881
43,881
Net assets acquired
Trade and other receivables
1,308
1,743
Prepaid expenses and other
335
335
Property, plant and equipment
28,785
45,769
Intangible assets
3,978
—
Goodwill
11,093
—
Trade and other payables assumed
(644)
(644)
Contract liabilities and other liabilities assumed
(974)
(3,322)
43,881
43,881
business combination in fiscal 2019 .
purchase of a fibre network and corresponding assets .
on october 3 2018 the corporation ' s subsidiary atlantic broadband completed the acquisition of the south florida fibre network previously owned by fiberlight llc .
the transaction combined with the dark fibers acquired from fiberlight in the second quarter of fiscal 2018 added 350 route miles to atlantic broadband ’ s existing south florida footprint .
the acquisition was accounted for using the purchase method and was subject to post closing adjustments .
the final allocation of the purchase price of this acquisition is as follows : .

Question: What is the increase/ (decrease) in Contract liabilities and other liabilities assumed from Preliminary, November 30, 2018 to Final August 31, 2019?
Answer: 2348
RELATIVE IMPORTANCE OF SPEND ON PAY
Expenditure USDm
2019
2018
2017
Dividends paid
-
-
1.2
Purchase of outstanding treasury shares in TORM A/S
-
-
-
Purchase/disposals of treasury shares
-
-
-
Total
-
-
1.2
Staff costs
45.8
46.2
43.8
Retained earnings
920.0
752.0
786.0
remuneration committee report .
the table above shows the actual expenditure of the group for employee pay and distributions to shareholders compared to the retained earnings of the group .

Question: For which years is the actual expenditure of the Group for employee pay and distributions to shareholders compared to the retained earnings of the Group in the table?
Answer: 2019 2018 2017
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 Land and improvements between 2018 and 2019?
Answer: 200.7
December 31,
December 31,
December 31,
(In millions)
2019
2018
Accruals not yet deductible for tax purposes
$ 17.4
$ 17.5
Net operating loss carryforwards
245.9
265.5
Foreign, federal and state credits
8.4
10.4
Employee benefit items
79.5
77.0
Capitalized expenses
32.2
8.9
Intangibles
21.8
—
Derivatives and other
47.7
38.0
Sub-total deferred tax assets
452.9
417.3
Valuation allowance
(197.6)
(218.4)
Total deferred tax assets
$ 255.3
$ 198.9
Depreciation and amortization
$ (37.0)
$ (26.8)
Unremitted foreign earnings
(10.0)
—
Intangible assets
—
(21.7)
Other
(0.4)
(0.4)
Total deferred tax liabilities
(47.4)
(48.9)
Net deferred tax assets
$ 207.9
$ 150.0
deferred tax assets -liabilities consist of the following : .
a valuation allowance has been provided based on the uncertainty of utilizing the tax benefits mainly related to the following deferred tax assets : • $ 183 .
4 million of foreign items primarily net operating losses ; and • $ 7 .
7 million of state tax credits .
for the year ended december 31 2019 the valuation allowance decreased by $ 20 .
8 million .
this is primarily driven by our reinvent see initiatives and decreases in foreign tax rates .
as of december 31 2019 we have foreign net operating loss carryforwards of $ 899 .
4 million expiring in years beginning in 2020 with the majority of losses having an unlimited carryover .
the state net operating loss carryforwards totaling $ 569 .
3 million expire in various amounts over 1 to 19 years .

Question: Of deferred tax assets, how much state tax credits were there?
Answer: $7.7 million
Year Ended
Year Ended
December 31,
2019
2019
2018
Number of
Number of
Number of
Number of
RSUs
Vested RSUs
RSUs
Vested RSUs
Outstanding, Jan. 1
951
459
462
262
Granted
333
-
759
-
Distributed
(267)
(267)
(262)
(262)
Vested
-
825
-
459
Forfeited
-
-
(8)
-
Outstanding, Dec. 31
1,017
1,017
951
459
restricted stock unit award plans .
we have two restricted stock unit award plans for our employees and non-employee directors a 2017 restricted stock unit award plan -the “ 2017 rsu plan ” and a 2014 restricted stock unit award plan -the “ 2014 rsu plan ” .
vesting of an rsu entitles the holder to receive a share of our common stock on a distribution date .
our non-employee director awards allow for non-employee directors to receive payment in cash instead of stock for up to 40 % of each rsu award .
the portion of the rsu awards subject to cash settlement are recorded as a liability in the company ’ s consolidated balance sheet as they vest and being marked-to-market each reporting period until they are distributed .
the liability was $ 29 thousand and $ 11 thousand at december 31 2019 and 2018 respectively .
the compensation cost to be incurred on a granted rsu without a cash settlement option is the rsu ’ s fair value which is the market price of our common stock on the date of grant less its exercise cost .
the compensation cost is amortized to expense and recorded to additional paid-in capital over the vesting period of the rsu award .
a summary of the grants under the rsu plans as of december 31 2019 and 2018 and for the year then ended consisted of the following -in thousands : .

Question: What is the difference between the number of RSUs granted in 2019 and 2018?
Answer: 426
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
Accounts receivable, net
$120,016
$133,136
Contract assets
18,804
12,128
Contract liabilities
50,974
52,966
contract assets and liabilities .
the following table provides information about receivables contract assets and contract liabilities from our revenue contracts with customers : .
contract assets include costs that are incremental to the acquisition of a contract .
incremental costs are those that result directly from obtaining a contract or costs that would not have been incurred if the contract had not been obtained which primarily relate to sales commissions .
these costs are deferred and amortized over the expected customer life .
we determined that the expected customer life is the expected period of benefit as the commission on the renewal contract is not commensurate with the commission on the initial contract .
during the years ended december 31 2019 and 2018 the company recognized expense of $ 6 .
3 million and $ 2 .
9 million respectively related to deferred contract acquisition costs .
contract liabilities include deferred revenues related to advanced payments for services and nonrefundable upfront service activation and set-up fees which under the new standard are generally deferred and amortized over the expected customer life as the option to renew without paying an upfront fee provides the customer with a material right .
during the years ended december 31 2019 and 2018 the company deferred and recognized revenues of $ 397 .
5 million and $ 354 .
2 million respectively .
a receivable is recognized in the period the company provides goods or services when the company ’ s right to consideration is unconditional .
payment terms on invoiced amounts are generally 30 to 60 days .

Question: What is the average contract liabilities for 2018 and 2019?
Answer: 51970
(in thousands)
Federal
State
Net operating losses (1)
$120,722
$3,337
Net operating losses due to acquisitions (1)
$76,827
$778
Credit carryforwards (2)
$8,202
$1,958
Credit carryforwards due to acquisitions
$640
$227
at december 31 2019 the company ’ s net operating losses and credit carryforwards are : .
-1 excludes federal and state net operating losses of $ 60 .
2 million and $ 0 .
8 million respectively from prior acquisitions that the company expects will expire unutilized .
-2 excludes federal and state tax credits of $ 0 .
1 million and $ 8 .
3 million respectively that the company expects will expire unutilized .
carryforward losses and credits expire between 2020 and 2038 except for the 2019 federal net operating loss of $ 43 .
9 million and $ 1 million of state credits which both have unlimited carryforward periods .
the company ’ s india subsidiary is primarily located in special economic zones - “ sezs ” and is entitled to a tax holiday in india .
the tax holiday reduces or eliminates income tax in india .
the tax holiday in the hyderabad sez is scheduled to expire in 2024 .
the tax holiday in the bangalore sez is scheduled to expire in 2022 .
for 2019 2018 and 2017 the income tax holiday reduced the company ’ s provision for income taxes by $ 1 .
9 million $ 1 .
3 million and $ 1 million respectively .

Question: What is the average federal and state credit carryforwards due to acquisitions?
Answer: 433.5
Trek
Electrostatic Product Line
LumaSense
Total
Accounts and other receivable, net
$ 2,818
$  77
$  7,167
$ 10,062
Inventories
3,941
292
9,372
13,605
Property and equipment
594
50
1,353
1,997
Goodwill
—
1,220
36,258
37,478
Intangible assets
788
1,400
43,240
45,428
Deferred income tax assets
606
—
6,331
6,937
Other assets
854
—
6,004
6,858
Total assets acquired
9,601
3,039
109,725
122,365
Accounts payable
747
39
5,734
6,520
Deferred income tax liabilities
—
—
11,699
11,699
Other liabilities
2,782
—
7,608
10,390
Total liabilities assumed
3,529
39
25,041
28,609
Total fair value of net assets acquired
$ 6,072
$  3,000
$  84,684
$ 93,756
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the final fair values of the assets acquired and liabilities assumed from our acquisitions in 2018 are as follows : .

Question: What was the fair value of  Property and equipment from LumaSense?
Answer: 1,353
Years Ended
Dec 28, 2019
Dec 29, 2018
Dec 30, 2017
Statutory federal income tax rate
21.0%
21.0%
35.0%
Increase (reduction) in rate resulting from:
Non-U.S. income taxed at different rates
(3.7)
(3.6)
(7.6)
Research and development tax credits
(2.3)
(2.7)
(2.3)
Domestic manufacturing deduction benefit
—
—
(1.3)
Foreign derived intangible income benefit
(3.2)
(3.7)
—
Tax Reform
—
(1.3)
26.8
ISecG divestiture
—
—
3.3
Other
0.7
(0.1)
(1.1)
Effective tax rate
12.5%
9.7%
52.8%
the difference between the tax provision at the statutory federal income tax rate and the tax provision as a percentage of income before income taxes -effective tax rate for each period was as follows : .
the majority of the increase in our effective tax rate in 2019 compared to 2018 was driven by one-time benefits that occurred in 2018 .
the majority of the decrease in our effective tax rate in 2018 compared to 2017 resulted from initial tax expense from tax reform and the tax impacts from the isecg divestiture that we had in 2017 but not in 2018 .
the reduction of the u .
s .
statutory rate combined with the net impact of the enactment or repeal of specific tax law provisions through tax reform drove the remaining decrease in our effective tax rate in 2018 .
we derive the effective tax rate benefit attributed to non-u .
s .
income taxed at different rates primarily from our operations in china hong kong ireland and israel .
the statutory tax rates in these jurisdictions range from 12 .
5 % to 25 .
0 % .
in addition we are subject to reduced tax rates in china and israel as long as we conduct certain eligible activities and make certain capital investments .
these conditional reduced tax rates expire at various dates through 2026 and we expect to apply for renewals upon expiration .

Question: What was the major driver for the increase in effective tax rate in 2019 compared to 2018?
Answer: One-time benefits that occurred in 2018.