FangyuLei/tatqa huggingface dataset:
Grant Date
Exercise Date
Expiry Date
Exercise Price $
No. of Options at Beg. of Year
Options Exercised or Lapsed
No. of Options at End of Year
2 Jul 2012
2 Jul 2015
2 Jul 2017
0.92
40,000
(40,000)
-
2 Jul 2013
2 Jul 2016
30 Sept 2018 1
0.92
295,000
(220,000)
75,000
2 Jul 2014
2 Jul 2017
2 Jul 2019
1.30
875,000
(405,000)
470,000
2 Jul 2015
2 Jul 2018
2 Jul 2020
2.67
1,000,000
-
1,000,000
22 Dec 2016
31 Aug 2019
22 Dec 2021
3.59
1,323,730
-
1,323,730
Total
3,533,730
(665,000)
2,868,730
Weighted average exercise price
$1.15
$2.82
movement of options during the year ended 30 june 2018 : .
the weighted average fair value of options granted during the year was nil -2018 : nil as there were none issued during the year .
the weighted average share price for share options exercised during the period was $ 3 .
57 -2018 : $ 3 .
90 .
the weighted average remaining contractual life for share options outstanding at the end of the period was 1 .
68 years -2018 : 2 .
47 years .
the weighted average remaining contractual life for share options outstanding at the end of the period was 1 .
68 years -2018 : 2 .
47 years .

Question: What was the total percentage change in exercise price between 2014 and 2016?
Answer: 176.15
Year ended December 31
2019
2 0 1 8
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 change in loss from continuing operations, before taxes on income, in U.S. from 2018 to 2019?
Answer: 761
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Product revenues
$ 3,755
$  3,525
$  3,060
Strategic
2,709
2,468
2,000
Mature
1,046
1,057
1,060
Software maintenance revenues
946
902
905
Hardware maintenance and other services revenues
1,445
1,492
1,526
Hardware maintenance support contracts
1,182
1,214
1,258
Professional and other services
263
278
268
Net revenues
$ 6,146
$  5,919
$  5,491
disaggregation of revenue .
to provide visibility into our transition from older products to our newer higher growth products and clarity into the dynamics of our product revenue we have historically grouped our products by “ strategic ” and “ mature ” solutions .
strategic solutions include clustered ontap branded e-series solidfire converged and hyper-converged infrastructure elas and other optional add-on software products .
mature solutions include 7-mode ontap add-on hardware and related operating system -os software and original equipment manufacturers -oem products .
both our mature and strategic product lines include a mix of disk hybrid and all flash storage media .
additionally we provide a variety of services including software maintenance hardware maintenance and other services including professional services global support solutions and customer education and training .
the following table depicts the disaggregation of revenue by our products and services -in millions : .
revenues by geographic region are presented in note 16 – segment geographic and significant customer information .

Question: Which years does the table provide information for the disaggregation of revenue by the company's products and services for?
Answer: 2019 2018 2017
Associates
2018
2019
As of January 1,
20,800
20,713
Additions
136
158
Share of profit of associates
1,800
1,627
Dividend declared
(2,023)
(878)
As of December 31,
20,713
21,620
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data investment in associates and joint venture consist of the following : .
the additions of $ 158 relate to the investment in gastrade -december 31 2018 : $ 136 .
on february 9 2017 gaslog acquired a 20 % shareholding in gastrade a private limited company licensed to develop an independent natural gas system offshore alexandroupolis in northern greece utilizing an fsru along with other fixed infrastructure .
gaslog as well as being a shareholder will provide operations and maintenance - ‘ ‘ o & m ’ ’ services for the fsru through an o & m agreement which was signed on february 23 2018 .

Question: What was the percentage change in share of profit of associates from 2018 to 2019?
Answer: -9.61
DRAM
NAND
(percentage change in average selling prices)
2019 from 2018
(30)%
(44)%
2018 from 2017
37%
(8)%
2017 from 2016
19%
(7)%
2016 from 2015
(35)%
(19)%
2015 from 2014
(11)%
(15)%
volatility in average selling prices for our semiconductor memory and storage products may adversely affect our business .
we have experienced significant volatility in our average selling prices including dramatic declines as noted in the table below and may continue to experience such volatility in the future .
in some prior periods average selling prices for our products have been below our manufacturing costs and we may experience such circumstances in the future .
average selling prices for our products that decline faster than our costs could have a material adverse effect on our business results of operations or financial condition .

Question: What was the effect on the company when the average selling prices for the products decline faster than the costs?
Answer: a material adverse effect on our business, results of operations, or financial condition.
December 29, 2019
December 30,2018
December 31, 2017
Beginning balance of unrecognized tax benefits
$2,161
$2,107
$2,014
Additions for tax positions related to the prior year
(46)
(2)
16
Additions for tax positions related to the current year
88
125
77
Lapse of statutes of limitations
(86)
(69)
—
Ending balance of unrecognized tax benefits
$2,117
$2,161
$2,107
uncertain tax positions .
a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows -in thousands : .
out of $ 2 .
1 million of unrecognized tax benefits there are no unrecognized tax benefits that would result in a change in the company ' s effective tax rate if recognized in future years .
the accrued interest and penalties related to uncertain tax positions was not significant for december 29 2019 december 30 2018 and december 31 2017 .
the company is not currently under tax examination and the company ’ s historical net operating loss and credit carryforwards may be adjusted bythe internal revenue service and other tax authorities until the statute closes on the year in which such tax attributes are utilized .
the company estimates that its unrecognized tax benefits will not change significantly within the next twelve months .
the company is subject to u .
s .
federal income tax as well as income taxes in many u .
s .
states and foreign jurisdictions in which the company operates .
the u .
s .
tax years from 1999 forward remain effectively open to examination due to the carryover of unused net operating losses and tax credits .

Question: What is the average beginning balance of unrecognized tax benefits in 2018 and 2019?
Answer: 2134
December 31, 2019
December 31, 2018
Employee related liabilities
375
384
Employee compensated absences
138
125
Taxes other than income taxes
53
60
Advances
63
77
Payables to equity-method investments
—
49
Derivative instruments
7
34
Provision for restructuring
10
22
Defined benefit plans – current portion
10
12
Defined contribution plans – accrued benefits
20
18
Other long-term benefits – current portion
7
6
Royalties
21
26
Current lease obligation
55
—
Deferred consideration for business combinations
10
—
Others
62
61
Total
831
874
other payables and accrued liabilities consisted of the following : .
derivative instruments are further described in note 27 .
as of december 31 2019 payables to equity-method investments was nil compared to $ 49 million as of december 31 2018 as a result of the wind-down of the joint venture with ericsson .
on january 1 2019 the company adopted the new guidance on lease accounting and the current portion of the lease obligation is now included in other payables and accrued liabilities .
the impact of the adoption of this new guidance is further described in note 11 .
other payables and accrued liabilities also include individually insignificant amounts as of december 31 2019 and december 31 2018 presented cumulatively in line “ others ” .

Question: How much was the  payables to equity-method investments as of December 31, 2019?
Answer: nil
December 31,
December 31,
2019
2018
Investments held in rabbi trust
$13,927
$11,442
Financial derivatives
3,373
1,078
Deferred rent
558
1,867
Other current assets
2,667
2,374
$20,525
$16,761
note 11 .
other current assets .
other current assets consisted of the following -in thousands : .

Question: In which year was the amount of Other current assets larger?
Answer: 2019
VMware Stock Options
Outstanding Options
Exercise Price
Weighted- Average Remaining Contractual Term (in years)
Aggregate Intrinsic Value(1)
Exercisable
945
$47.24
3.81
$95
Vested and expected to vest
2,589
56.13
6.41
238
options outstanding that are exercisable and that have vested and are expected to vest as of january 31 2020 were as follows -outstanding options in thousands aggregate intrinsic value in in millions : .
-1 the aggregate intrinsic values represent the total pre-tax intrinsic values based on vmware ' s closing stock price of $ 148 .
06 as of january 31 2020 which would have been received by the option holders had all in-the-money options been exercised as of that date .
the total fair value of vmware stock options that vested during the years ended january 31 2020 february 1 2019 and february 2 2018 was $ 64 million $ 35 million and $ 32 million respectively .
total fair value of pivotal stock options that vested during the years ended january 31 2020 february 1 2019 and february 2 2018 was $ 27 million $ 41 million and $ 23 million respectively .
the vmware stock options exercised during the years ended january 31 2020 february 1 2019 and february 2 2018 had a pre-tax intrinsic value of $ 103 million $ 56 million and $ 62 million respectively .
the pivotal options exercised during the years ended january 31 2020 and february 1 2019 had a pre-tax intrinsic value of $ 278 million and $ 97 million respectively and was not material during the year ended february 2 2018 .
the pre-tax intrinsic value of pivotal options exercised during the year ended january 31 2020 includes vested options that were settled in cash as part of the pivotal acquisition .

Question: What was the aggregate intrinsic value that was vested and expected to vest?
Answer: 238
(In millions)
(In millions)
(In millions)
(In millions)
Year Ended June 30,
2019
2018
2017
Interest and dividends income
$    2,762
$    2,214
$   1,387
Interest expense
(2,686)
(2,733)
(2,222)
Net recognized gains on investments
648
2,399
2,583
Net gains (losses) on derivatives
144
(187)
(510)
Net losses on foreign currency remeasurements
(82)
(218)
(111)
Other, net
(57)
(59)
(251)
Total
$  729
$ 1,416
$  876
other income -expense net .
the components of other income -expense net were as follows : .
we use derivative instruments to : manage risks related to foreign currencies equity prices interest rates and credit ; enhance investment returns ; and facilitate portfolio diversification .
gains and losses from changes in fair values of derivatives that are not designated as hedging instruments are primarily recognized in other income -expense net .
fiscal year 2019 compared with fiscal year 2018 interest and dividends income increased primarily due to higher yields on fixed-income securities .
interest expense decreased primarily driven by a decrease in outstanding long-term debt due to debt maturities offset in part by higher finance lease expense .
net recognized gains on investments decreased primarily due to lower gains on sales of equity investments .
net gains on derivatives includes gains on foreign exchange and interest rate derivatives in the current period as compared to losses in the prior period .
fiscal year 2018 compared with fiscal year 2017 dividends and interest income increased primarily due to higher average portfolio balances and yields on fixed-income securities .
interest expense increased primarily due to higher average outstanding long-term debt and higher finance lease expense .
net recognized gains on investments decreased primarily due to higher losses on sales of fixed-income securities offset in part by higher gains on sales of equity securities .
net losses on derivatives decreased primarily due to lower losses on equity foreign exchange and commodity derivatives offset in part by losses on interest rate derivatives in the current period as compared to gains in the prior period .

Question: What is the average interest and dividend income for the 3 year period from 2017 to 2019?
Answer: 2121
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Revenues
Subscriptions
$817,811
$612,888
$465,254
Other
85,047
60,736
38,363
Total revenues
902,858
673,624
503,617
Cost of revenues
Subscriptions
160,320
109,454
89,193
Other
70,723
47,675
32,078
Total cost of revenues
231,043
157,129
121,271
Gross profit
671,815
516,495
382,346
Operating expenses
Research and development
136,363
101,042
75,148
Sales and marketing
439,100
329,116
240,223
General and administrative
142,027
102,773
72,313
Total operating expenses
717,490
532,931
387,684
Loss from operations
(45,675)
(16,436)
(5,338)
Other income (expense), net
Interest expense
(20,512)
(16,102)
(99)
Other income, net
9,247
6,475
1,491
Other income (expense), net
(11,265)
(9,627)
1,392
Loss before income taxes
(56,940)
(26,063)
(3,946)
Provision for (benefit from) income taxes
(3,333)
140
258
Net loss
$(53,607)
$(26,203)
$(4,204)
results of operations .
the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenues .
the historical results presented below are not necessarily indicative of the results that may be expected for any future period -in thousands : .

Question: What are the respective other revenue in 2017, 2018 and 2019?
Answer: 38,363 60,736 85,047
December 31,
December 31,
2019
2018
Ingredients
$ 1,942
$ 1,580
Packaging
2,230
2,072
Finished goods
2,220
2,165
Total inventories, net
$ 6,392
$ 5,817
note 3 – inventories net .
inventories consisted of the following : .

Question: What is the value of ingredients in 2019?
Answer: 1,942
2019
2018
2017
Gross unrecognized tax benefits at the beginning of the year
$1,321
$1,181
$—
Additions from tax positions taken in the current year
213
140
140
Additions from tax positions taken in prior years
73
—
1,041
Reductions from tax positions taken in prior years
—
—
—
Tax settlements
—
—
—
Gross unrecognized tax benefits at end of the year
$1,607
$1,321
$1,181
uncertain tax positions .
in accordance with authoritative guidance the impact of an uncertain income tax position on the income tax return must be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority .
an uncertain income tax position will not be recognized if it has less than a 50 % likelihood of being sustained .
the following table reconciles the beginning and ending amount of unrecognized tax benefits for the fiscal years ended september 30 2019 2018and 2017 -amounts shown in thousands : .
of the total unrecognized tax benefits at september 30 2019 $ 1 .
6 million will impact the company ’ s effective tax rate .
the company does not anticipate that there will be a substantial change in unrecognized tax benefits within the next twelve months .
the company ' s practice is to recognize interest and / or penalties related to income tax matters in income tax expense .
as of september 30 2019 no accrued interest or penalties related to uncertain tax positions are recorded in the consolidated financial statements .
the company is subject to income taxation in the u .
s .
at the federal and state levels .
all tax years are subject to examination by u .
s .
california and other state tax authorities due to the carryforward of unutilized net operating losses and tax credits .
the company is also subject to foreign income taxes in the countries in which it operates .
the company ’ s u .
s .
federal tax return for the year ended september 30 2017 is currently under examination .
to our knowledge the company is not currently under examination by any other taxing authorities .

Question: What is the average gross unrecognized tax benefit at the end of the year from 2017 to 2019?
Answer: 1369.67
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
2019
2018
2017
2016
2015
(Dollars in millions)
(Dollars in millions)
(Dollars in millions)
(Dollars in millions)
(Dollars in millions)
Net property, plant and equipment(1)
$26,079
26,408
26,852
17,039
18,069
Goodwill(1)(2)
21,534
28,031
30,475
19,650
20,742
Total assets(3)(4)
64,742
70,256
75,611
47,017
47,604
Total long-term debt(3)(5)
34,694
36,061
37,726
19,993
20,225
Total stockholders’ equity
13,470
19,828
23,491
13,399
14,060
selected financial information from our consolidated balance sheets is as follows : .
-1 during 2016 as a result of our then pending sale of a portion of our colocation business and data centers we reclassified $ 1 .
1 billion in net property plant and equipment and $ 1 .
1 billion of goodwill to assets held for sale which is included in other current assets on our consolidated balance sheet .
see note 3 — sale of data centers and colocation business to our consolidated financial statements in item 8 of part ii of this report for additional information .
-2 during 2019 and 2018 we recorded non-cash non-tax-deductible goodwill impairment charges of $ 6 .
5 billion and $ 2 .
7 billion respectively .
-3 in 2015 we adopted both asu 2015-03 “ simplifying the presentation of debt issuance costs ” and asu 2015-17 “ balance sheet classification of deferred taxes ” by retrospectively applying the requirements of the asus to our previously issued consolidated financial statements .
-4 in 2019 we adopted asu 2016-02 “ leases -asc 842 ” by using the non-comparative transition option pursuant to asu 2018-11 .
therefore we have not restated comparative period financial information for the effects of asc 842 .
-5 total long-term debt includes current maturities of long-term debt and finance lease obligations of $ 305 million for the year ended december 31 2016 associated with assets held for sale .
for additional information on our total long-term debt see note 7 — long-term debt and credit facilities to our consolidated financial statements in item 8 of part ii of this report .
for total contractual obligations see “ management ’ s discussion and analysis of financial condition and results of operations — future contractual obligations ” in item 7 of part ii of this report .

Question: Which items were reclassified to assets held for sale in 2016?
Answer: net property, plant and equipment goodwill
Fiscal years ended July 31,
Fiscal years ended July 31,
2019
2018
Net cash provided by operating activities
$116,126
$140,459
Net cash used in investing activities
$(301,433)
$(537,584)
Net cash provided by financing activities
$3,954
$573,000
cash flows .
our cash flows from operations are significantly impacted by timing of invoicing and collections of accounts receivable and annual bonus payments as well as payments of payroll payroll taxes and other taxes .
we expect that we will continue to generate positive cash flows from operations on an annual basis although this may fluctuate significantly on a quarterly basis .
in particular we typically use more cash during the first fiscal quarter ended october 31 as we generally pay cash bonuses to our employees for the prior fiscal year during that period and pay seasonally higher sales commissions from increased customer orders booked in our fourth fiscal quarter .
we believe that our existing cash and cash equivalents and sources of liquidity will be sufficient to fund our operations for at least the next 12 months .
our future capital requirements will depend on many factors including our rate of revenue growth the expansion of our sales and marketing activities the timing and extent of our spending to support our research and development efforts investments in cloud infrastructure and operating costs and expansion into other markets .
we also may invest in or acquire complementary businesses applications or technologies which may require the use of significant cash resources and / or additional financing .
the following summary of cash flows for the periods indicated has been derived from our consolidated financial statements included elsewhere in this annual report on form 10-k -in thousands : .

Question: What was the Net cash provided by financing activities in 2019 and 2018 respectively?
Answer: $3,954 $573,000
December 31,
December 31,
2018
2019
Balance January 1
6,562
7,955
Charged to cost of sales
18,408
26,301
Deductions
(8,985)
(12,232)
Releases of expired warranty
(8,214)
(5,684)
Foreign currency translation effect
184
84
Balance December 31
7,955
16,424
note 14 .
provision for warranty .
the changes in the amount of provision for warranty are as follows : .
costs of warranty include the cost of labor and materials to repair a product during the warranty period .
the main term of the warranty period is one year .
the company accrues for the estimated cost of the warranty on its products shipped in the provision for warranty upon recognition of the sale of the product .
the costs are estimated based on actual historical expenses incurred and on estimated future expenses related to current sales and are updated periodically .
actual warranty costs are charged against the provision for warranty .

Question: What does cost of warranty include?
Answer: the cost of labor and materials to repair a product during the warranty period
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
2014
2015
2016
2017
2018
2019
CSG Systems International, Inc.
$100.00
$146.72
$200.85
$185.42
$137.31
$227.96
Russell 2000 Index
100.00
95.59
115.95
132.94
118.30
148.49
Data Preparation and Processing Services
100.00
110.52
129.67
159.46
174.32
245.10
item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
our common stock is listed on nasdaq under the symbol ‘ ‘ csgs ’ ’ .
on january 31 2020 the number of holders of record of common stock was 126 .
stock price performance .
the following graph compares the cumulative total stockholder return on our common stock the russell 2000 index and our standard industrial classification - “ sic ” code index : data preparation and processing services during the indicated five-year period .
the graph assumes that $ 100 was invested on december 31 2014 in our common stock and in each of the two indexes and that all dividends if any were reinvested .

Question: Which stock enjoyed year on year growth between 2014 to 2019?
Answer: Data Preparation and Processing Services
December 31,
December 31,
Useful Lives
2019
2018
Computer and office equipment
3 - 5 years
$143,942
$129,359
Leasehold improvements lease
Lesser of useful life of improvement or remaining life of lease
33,346
32,096
Furniture and fixtures
7 years
12,980
12,500
Building and improvements
7 - 30 years
14,553
14,381
Land
Non-depreciable
1,785
1,785
Property and equipment, gross
206,606
190,121
Less: accumulated depreciation
(136,226 )
(117,392 )
Property and equipment, net
$ 70,380
$ 72,729
property and equipment .
property and equipment are stated at cost .
depreciation of these assets is generally computed using the straight-line method over their estimated useful lives based on asset class .
as of december 31 2019 and 2018 net property and equipment consisted of the following -in thousands : .

Question: What was the percentage change in the cost of leasehold improvements lease between 2018 and 2019?
Answer: 3.89