FangyuLei/tatqa huggingface dataset:
January 31, 2020
February 1, 2019
Accrued employee related expenses
$845
$780
Accrued partner liabilities
181
207
Customer deposits
247
239
Other(1)
878
438
Total
$2,151
$1,664
o .
accrued expenses and other .
accrued expenses and other as of the periods presented consisted of the following -table in millions .
-1 other primarily consists of litigation accrual leases accrual income tax payable and indirect tax accrual .
accrued partner liabilities primarily relate to rebates and marketing development fund accruals for channel partners system vendors and systems integrators .
accrued partner liabilities also include accruals for professional service arrangements for which vmware intends to leverage channel partners to directly fulfill the obligation to its customers .
as of january 31 2020 other included $ 237 million litigation accrual related to cirba patent and trademark infringement lawsuit and $ 155 million accrual for amounts owed to dissenting shareholders in connection with the pivotal acquisition .
refer to note e and note b respectively for more information .

Question: What were the accrued partner liabilities in 2019?
Answer: 207
(In thousands)
2019
2018
Raw materials
$36,987
$45,333
Work in process
1,085
1,638
Finished goods
60,233
52,877
Total Inventory, net
$98,305
$99,848
note 7 – inventory .
as of december 31 2019 and 2018 inventory was comprised of the following : .
inventory reserves are established for estimated excess and obsolete inventory equal to the difference between the cost of the inventory and the estimated net realizable value of the inventory based on estimated reserve percentages which consider historical usage known trends inventory age and market conditions .
as of december 31 2019 and 2018 our inventory reserve was $ 34 .
1 million and $ 30 .
0 million respectively .

Question: What was the change in raw materials between 2018 and 2019?
Answer: -8346
USDm
2019
2018
2017
Other plant and operating equipment
Cost:
Balance as of 1 January
5.8
3.6
2.7
Adjustment on transition to IFRS 16
0.3
-
-
Additions
2.2
2.2
1.0
Disposals
-0.2
-
-0.1
Balance as of 31 December
8.1
5.8
3.6
Depreciation:
Balance as of 1 January
2.8
1.7
0.9
Disposals
-
-
-0.1
Depreciation for the year
1.0
1.1
0.9
Balance as of 31 December
3.8
2.8
1.7
Carrying amount as of 31 December
4.3
3.0
1.9
note 6 - continued .
for information on assets provided as collateral security please refer to note 16 .
please refer to note 8 for information on impairment testing .
the depreciation expense related to " other plant and operating equipment " of usd 1 .
0m relates to " administrative expense " -2018 : usd 1 .
1m 2017 : usd 0 .
9m .
depreciation and impairment losses on tangible fixed assets on " vessels and capitalized dry-docking " relate to operating expenses .

Question: In which year was the amount of depreciation for the year the largest?
Answer: 2018
As of December 31,
As of December 31,
As of December 31,
2018
2018
2019
NT$
NT$
NT$
(In Thousands)
(In Thousands)
(In Thousands)
Raw materials
$3,766,056
$5,102,571
Supplies and spare parts
3,133,737
3,548,376
Work in process
10,034,488
11,309,718
Finished goods
1,268,838
1,754,137
Total
$18,203,119
$21,714,802
a .
for the years ended december 31 2017 2018 and 2019 the company recognized nt $ 118252 million nt $ 123795 million and nt $ 122999 million respectively in operating costs of which nt $ 2256 million nt $ 1698 million and nt $ 820 million in 2017 2018 and 2019 respectively were related to write-down of inventories .
b .
none of the aforementioned inventories were pledged .

Question: How many inventories were pledged?
Answer: None
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Current:
Federal
$(9,627)
$1,423
$26,550
State
882
12
601
Foreign
18,429
13,772
9,621
Total current provision
$9,684
$15,207
$36,772
Deferred:
Federal
$ 3,822
$  4,021
$ 28,297
State
(178)
2,363
(1,000)
Foreign
(2,629)
3,636
(1,979)
Total deferred provision
1,015
10,020
25,318
Total provision for income taxes
$10,699
$25,227
$62,090
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the provision for income taxes from continuing operations is summarized as follows : .
the company ’ s effective tax rates differ from the u .
s .
federal statutory rate of 21 % for the years ended december 31 2019 and december 31 2018 primarily due to the benefit of tax credits and earnings in foreign jurisdictions which are subject to lower tax rates offset by additional gilti tax in the us and withholding taxes .

Question: What was the change in total current provision between 2017 and 2018?
Answer: -21565
USDm
2019
2018
2017
Vessels and capitalized dry-docking
Cost:
Balance as of 1 January
1,886.3
1,726.6
1,697.4
Additions
81.3
162.7
103.1
Disposals
-25.6
-30.2
-14.3
Transferred from prepayments
252.3
81.8
-
Transferred to assets held for sale
-130.1
-54.6
-59.6
Balance as of 31 December
2,064.2
1,886.3
1,726.6
Depreciation:
Balance as of 1 January
327.6
264.8
180.0
Disposals
-25.6
-30.2
-14.3
Depreciation for the year
106.5
113.4
113.6
Transferred to assets held for sale
-47.9
-20.4
-14.5
Balance as of 31 December
360.6
327.6
264.8
Impairment:
Balance as of 1 January
162.1
167.3
173.6
Impairment losses on tangible fixed assets
6.0
3.2
3.6
Reversal of impairment ¹⁾
-120.0
-
-
Transferred to assets held for sale
-19.3
-8.4
-9.9
Balance as of 31 December
28.8
162.1
167.3
Carrying amount as of 31 December
1,674.8
1,396.6
1,294.5
note 6- continued .
¹ ⁾ for additional information regarding impairment considerations please refer to note 8 .
included in the carrying amount for " vessels and capitalized dry-docking " are capitalized drydocking costs in the amount of usd 60 .
7m -2018 : usd 67 .
5m 2017 : usd 68 .
1m .
the sale and leaseback transactions in 2019 were all classified as financing arrangements and did not result in derecognition of the underlying assets as control was retained by the group .

Question: Under reversal of impairment, where can additional information regarding impairment considerations be found?
Answer: refer to note 8
Years Ended
July 27, 2019
July 28, 2018
July 29, 2017
Amortization of purchased intangible assets:
Cost of sales .
$624
$640
$556
Operating expenses
Amortization of purchased intangible assets
150
221
259
Restructuring and other charges
—
—
38
Total  .
$774
$861
$853
5 .
goodwill and purchased intangible assets .
-b purchased intangible assets .
the following table presents the amortization of purchased intangible assets -in millions : .

Question: How many years did Amortization of purchased intangible assets exceed $200 million?
Answer: 2
(In millions)
2019
2018
2017
Location of Amount Reclassified from AOCL
Defined benefit pension plans and other post-employment benefits:
Prior service credits
$ 0.1
$0.3
$ 1.3
Actuarial losses
(4.9)
(3.1)
(10.0)
Total pre-tax amount
(4.8)
(2.8)
(8.7)
Other (expense) income, net
Tax benefit
1.2
0.7
2.5
Net of tax
(3.6)
(2.1)
(6.2)
Net gains (losses) on cash flow hedging derivatives:(1)
Foreign currency forward contracts
1.6
0.2
0.9
Cost of sales
Interest rate and currency swaps
—
—
(3.4)
Treasury locks
0.1
0.1
0.1
Interest expense, net
Total pre-tax amount
1.7
0.3
(2.4)
Tax (expense) benefit
(0.6)
(0.1)
0.8
Net of tax
1.1
0.2
(1.6)
Total reclassifications for the period
(2.5 )
(1.9 )
(7.8 )
the following table provides detail of amounts reclassified from aocl : .
-1 these accumulated other comprehensive components are included in our derivative and hedging activities .
see note 15 “ derivatives and hedging activities ” of the notes to consolidated financial statements for additional details .

Question: What years are included in the table?
Answer: 2019 2018 2017
Warrants
Number
Weighted Average Exercise Price
Weighted Average Remaining Life
Outstanding December 31, 2017
3,826,658
$1.05
4.69
Granted
-
-
-
Outstanding December 31, 2018
3,826,658
$1.05
3.69
Granted
-
-
-
Outstanding December 31, 2019
3,826,658
$1.05
2.69
simultaneous with the merger and the private offering new warrants to purchase 3403367 shares of series b preferred stock at an average exercise price of approximately $ 1 .
05 per share were issued to holders of prior protagenic warrants ; additionally the holder of $ 665000 of our debt and $ 35000 of accrued interest exchanged such debt for five-year warrants to purchase 295945 shares of series b preferred stock at $ 1 .
25 per share .
placement agent warrants to purchase 127346 shares of series b preferred stock at an exercise price of $ 1 .
25 per share were issued in connection with the private offering .
these warrants to purchase 423291 shares of series b preferred stock have been recorded as derivative liabilities .
all of these warrants automatically converted into warrants to purchase our common stock upon the effectiveness of our reverse stock split in july 2016 .
see note 5 .
a summary of warrant issuances are as follows : .
as of december 31 2019 the company had 3826658 shares issuable under warrants outstanding at a weighted average exercise price of $ 1 .
05 and an intrinsic value of $ 1375990 .
as of december 31 2018 the company had 3826658 shares issuable under warrants outstanding at a weighted average exercise price of $ 1 .
05 and an intrinsic value of $ 3633335 .

Question: What is the weighted average remaining life of the outstanding warrants as at December 31, 2018?
Answer: 3.69
Q1
Q2
Q3
Q4
Days
Days
Days
Days
2018
90
91
91
93
2019
89
91
91
94
2020
88
91
91
96
under article 35 of our articles of association our financial year extends from january 1 to december 31 which is the period end of each fiscal year .
in 2019 the first quarter ended on march 30 the second quarter ended on june 29 the third quarter ended on september 28 and the fourth quarter ended on december 31 .
in 2020 the first quarter will end on march 28 the second quarter will end on june 27 the third quarter will end on september 26 and the fourth quarter will end on december 31 .
based on our fiscal calendar the distribution of our revenues and expenses by quarter may be unbalanced due to a different number of days in the various quarters of the fiscal year and can also differ from equivalent prior years ’ periods as illustrated in the below table for the years 2018 2019 and 2020 .

Question: In 2020, when did the first quarter ended?
Answer: March 28
Q1
Q2
Q3
Q4
Days
Days
Days
Days
2018
90
91
91
93
2019
89
91
91
94
2020
88
91
91
96
under article 35 of our articles of association our financial year extends from january 1 to december 31 which is the period end of each fiscal year .
in 2019 the first quarter ended on march 30 the second quarter ended on june 29 the third quarter ended on september 28 and the fourth quarter ended on december 31 .
in 2020 the first quarter will end on march 28 the second quarter will end on june 27 the third quarter will end on september 26 and the fourth quarter will end on december 31 .
based on our fiscal calendar the distribution of our revenues and expenses by quarter may be unbalanced due to a different number of days in the various quarters of the fiscal year and can also differ from equivalent prior years ’ periods as illustrated in the below table for the years 2018 2019 and 2020 .

Question: In 2019, when did the first quarter ended?
Answer: March 30
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Federal:
Current
$78
$181
$688
Deferred
(219)
(92)
275
(141)
89
963
State:
Current
45
31
8
Deferred
(44)
(10)
21
1
21
29
Foreign:
Current
240
137
156
Deferred
(5,018)
(8)
4
(4,778)
129
160
Total income tax provision (benefit)
$(4,918)
$239
$1,152
p .
income taxes .
vmware ’ s income tax provision -benefit for the periods presented consisted of the following -table in millions : .

Question: What was the current state income tax provision in 2020?
Answer: 45
2019
2018
2017
(in thousands, except per share amounts)
(in thousands, except per share amounts)
(in thousands, except per share amounts)
Net income for basic and diluted net income per share
$467,468
$451,779
$257,692
Weighted average common shares-basic
170,425
187,672
198,069
Effect of dilutive potential common shares:
Incremental shares from assumed conversion of convertible notes (1)
4,909
2,749
1,298
Convertible note hedge warrant shares (2)
2,698
485
112
Restricted stock units
1,236
1,385
1,800
Stock options
178
278
335
Employee stock purchase rights
13
36
27
Dilutive potential common shares
9,034
4,933
3,572
Weighted average common shares-diluted
179,459
192,605
201,641
Net income per common share-basic
$2.74
$2.41
$1.30
Net income per common share-diluted
$2.60
$2.35
$1.28
n .
net income per common share .
the following table sets forth the computation of basic and diluted net income per common share : .
-1 incremental shares from the assumed conversion of the convertible notes was calculated using the difference between the average teradyne stock price for the period and the conversion price of $ 31 .
62 multiplied by 14 .
5 million shares .
the result of this calculation representing the total intrinsic value of the convertible debt was divided by the average teradyne stock price for the period .
-2 convertible notes hedge warrant shares were calculated using the difference between the average teradyne stock price for the period and the warrant price of $ 39 .
68 multiplied by 14 .
5 million shares .
the result of this calculation representing the total intrinsic value of the warrant was divided by the average teradyne stock price for the period .
the computation of diluted net income per common share for 2018 excludes the effect of the potential exercise of stock options to purchase approximately 0 .
1 million shares and restricted stock units to purchase approximately 0 .
5 million shares because the effect would have been anti-dilutive .
the computation of diluted net income per common share for 2017 excludes the effect of the potential exercise of stock options to purchase approximately 0 .
1 million shares because the effect would have been antidilutive .

Question: How were the Convertible note hedge warrant shares calculated?
Answer: calculated using the difference between the average Teradyne stock price for the period and the warrant price of $39.68, multiplied by 14.5 million shares
(In millions)
2019
2018
2017
2019 Three-year PSU Awards
$ 4.3
$ —
$ —
2018 Three-year PSU Awards
0.2
2.7
—
2017 Three-year PSU Awards(1)
—
3.7
9.8
2017 COO and Chief Executive Officer-Designate 2017 New Hire Equity Awards
0.2
0.2
0.1
2016 Three-year PSU Awards(1)
—
(3.0 )
2.0
2016 President & CEO Inducement Award
—
—
0.5
2015 Three-year PSU Awards
—
—
(0.8)
2014 Special PSU Awards(2)
—
—
3.2
SLO Awards
3.2
1.6
1.1
Other long-term share-based incentive compensation programs(3)(4)
26.5
24.7
32.6
Total share-based incentive compensation expense(5)
$ 34.4
$ 29.9
$ 48.5
Associated tax benefits recognized
$ 5.8
$ 4.9
$ 11.8
the following table years ended december 31 2019 2018 and 2017 related to the company ’ s psu awards slo awards and restricted stock awards .
-1 on may 18 2017 the organization and compensation committee of our board of directors - “ o & c committee ” approved a change in the vesting policy regarding the existing 2017 three-year psu awards and 2016 three-year psu awards for ilham kadri .
the approved change resulted in a pro-rata share of vesting calculated on the close date of the sale of diversey .
dr .
kadri ’ s awards were still subject to the performance metrics stipulated in the plan documents and will be paid out in accordance with the original planned timing .
-2 the amount does not include expense related to the 2014 special psu awards that were settled in cash of $ 1 .
0 million in the year ended december 31 2017 .
-3 the amount includes the expenses associated with the restricted stock awards consisting of restricted stock shares restricted stock units and cash-settled restricted stock unit awards .
-4 on august 4 2017 the equity award committee approved a change in the vesting condition regarding the existing long-term share-based compensation programs transferring to diversey as part of the sale of diversey .
the approved change resulted in a pro-rata share of vesting calculated on the close date of the sale of diversey .
in december 2018 the equity award committee approved a change in the vesting condition for certain individuals who would be leaving the company under a phase of our reinvent see restructuring program .
for both modifications we recorded the cumulative expense of the higher fair value of the impacted awards at modification approval .
-5 the amounts do not include the expense related to our u .
s .
profit sharing contributions made in the form of our common stock as these contributions are not considered share-based incentive compensation .

Question: What is the sum of Three-year PSU awards for all years as of 2019?
Answer: 4.5
Year Ended December 31,
Year Ended December 31,
2019
2018
Asia Pacific
Travel
$6,274
$7,351
Local
216
508
Total Asia Pacific revenues
6,490
7,859
Europe
Travel
32,081
30,856
Local
4,817
5,293
Total Europe revenues
36,898
36,149
North America
Travel
57,863
56,145
Local
10,161
11,169
Total North America revenues
68,024
67,314
Consolidated
Travel
96,218
94,352
Local
15,194
16,970
Total revenues
$111,412
$111,322
revenues .
the following table sets forth the breakdown of revenues -in thousands by category and segment .
travel revenue includes travel publications -top 20 website newsflash travelzoo network getaways vouchers and hotel platform and vacation packages .
local revenue includes local deals vouchers and entertainment offers -vouchers and direct bookings .
asia pacific .
asia pacific revenues decreased $ 1 .
4 million or 17 % in 2019 compared to 2018 .
this decrease was primarily due to the decrease in travel revenues the decrease in local revenues and a $ 206000 negative impact from foreign currency movements relative to the u .
s .
dollar .
the decrease in travel revenues of $ 887000 was primarily due to a decrease of number of emails sent .
the decrease in local revenues of $ 276000 was primarily due to the decreased number of local deals vouchers sold .
europe .
europe revenues increased $ 749000 or 2 % in 2019 compared to 2018 .
this increase was primarily due to the increase in travel revenues the decrease in local revenues and a $ 1 .
8 million negative impact from foreign currency movements relative to the u .
s .
dollar .
the increase in travel revenue of $ 2 .
9 million was primarily due to the increased number of emails sent .
the decrease in local revenues of $ 292000 was primarily due to the decreased number of local deals vouchers sold .
north america .
north america revenues increased $ 710000 or 1 % in 2019 compared to 2018 .
this increase was primarily due to the increase in travel revenues offset by the decrease in local revenue .
the increase in travel revenue of $ 1 .
7 million was primarily due to the increased number of emails sent .
the decrease in local revenues of $ 1 .
0 was primarily due to the decreased number of local deals vouchers sold .
for 2019 and 2018 none of our customers accounted for 10 % or more of our revenue .

Question: In 2018, which geographic region has the highest total revenue?
Answer: North America
Fiscal 2019
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$211,382
$50,927
$(24,813)
$237,496
Gross margin
43.0 %
51.9 %
— %
40.3 %
Fiscal 2018
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$187,320
$47,074
$(24,055)
$210,339
Gross margin
43.1 %
49.3 %
— %
39.7 %
Fiscal 2017
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$195,903
$46,647
$(26,953)
$215,597
Gross margin
43.1 %
49.8 %
— %
39.3 %
cost of revenues and gross margins .
cost of revenues consists primarily of manufacturing materials payroll shipping and handling costs manufacturing-related overhead and amortization of certain intangible assets .
our manufacturing operations rely on a limited number of suppliers to provide key components and materials for our products some of which are a sole source .
we order materials and supplies based on backlog and forecasted customer orders .
tooling and setup costs related to changing manufacturing lots at our suppliers are also included in the cost of revenues .
we expense all warranty costs inventory provisions and amortization of certain intangible assets as cost of revenues .
gross profit and gross margin by segment were as follows -dollars in thousands : .
probe cards gross profit in the probe cards segment increased in fiscal 2019 compared to fiscal 2018 primarily due to increased sales offset by higher variable costs and by less favorable product mix .
systems gross profit and gross margin in the systems segment increased in fiscal 2019 compared to fiscal 2018 due to increased sales .
corporate and other corporate and other includes unallocated expenses relating to amortization of intangible assets share-based compensation restructuring charges net and acquisition-related costs including charges related to inventory stepped up to fair value and other costs which are not used in evaluating the results of or in allocating resources to our reportable segments .
overall gross profit and gross margin fluctuate with revenue levels product mix selling prices factory loading and material costs .
for fiscal 2019 compared to fiscal 2018 gross profit increased due to increased sales while gross margins remained relatively consistent with fluctuations in product mix .
stock-based compensation expense included in gross profit for fiscal 2019 and 2018 was $ 4 .
1 million and $ 3 .
5 million respectively .

Question: What does cost of revenues include?
Answer: onsists primarily of manufacturing materials, payroll, shipping and handling costs, manufacturing-related overhead and amortization of certain intangible assets
FY19 Individual Annual
FY19
NEO
Incentive Target (%)
Target ($)
Gregory S. Clark
150
1,500,000
Nicholas R. Noviello
100
650,000
Amy L. Cappellanti-Wolf
70
308,000
Samir Kapuria(1)
100
450,000
Scott C. Taylor
100
600,000
executive annual incentive plan target opportunities : the following table presents each neo ’ s target incentive opportunity for fy19 under the fy19 executive annual incentive plan -the ‘ ‘ fy19 eaip ’ ’ : .
-1 in connection with mr .
kapuria ’ s promotion his fy19 individual annual incentive target under the fy19 eaip increased from 60 % to 100 % effective may 8 2018 .
mr .
kapuria ’ s prorated target annual incentive value for fy19 is $ 427451 .

Question: What is the average FY19 target ($) for NEOs?
Answer: 701600
Post-Retirement Plans
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
(Dollars in milions)
Service cost
$15
18
18
Interest cost
110
97
100
Expected return on plan assets
(1)
(1)
(2)
Recognition of prior service cost
16
20
20
Net periodic post-retirement benefit expense
$140
134
136
net periodic benefit expense for our post-retirement benefit plans includes the following components : .
we report service costs for our combined pension plan and post-retirement benefit plans in cost of services and products and selling general and administrative expenses in our consolidated statements of operations for the years ended december 31 2019 2018 and 2017 .
additionally a portion of the service cost is also allocated to certain assets under construction which are capitalized and reflected as part of property plant and equipment in our consolidated balance sheets .
the remaining components of net periodic benefit expense -income are reported in other income net in our consolidated statements of operations .
as a result of ongoing efforts to reduce our workforce we recognized a one-time charge in 2019 of $ 6 million and in 2018 of $ 15 million for special termination benefit enhancements paid to certain eligible employees upon voluntary retirement .

Question: What was recognized as a result of ongoing efforts to reduce the company's workforce?
Answer: a one-time charge in 2019 of $6 million and in 2018 of $15 million for special termination benefit enhancements paid to certain eligible employees upon voluntary retirement