FangyuLei/tatqa huggingface dataset:
Cost
Accum. amort.
Net book value
Assets subject to amortization:
Customer related intangibles
$3,926.8
$(1,083.6)
$  2,843.2
Unpatented technology
504.0
(199.5)
304.5
Software
172.0
(93.2)
78.8
Patents and other protective rights
9.7
(7.5)
2.2
Trade names
7.3
(2.8)
4.5
Assets not subject to amortization:
Trade names
608.9
—
608.9
Balances at December 31, 2018
$  5,228.7
$(1,386.6)
$  3,842.1
Assets subject to amortization:
Customer related intangibles
$  4,955.4
$(1,349.4)
$  3,606.0
Unpatented technology
613.0
(279.6)
333.4
Software
172.2
(111.5)
60.7
Patents and other protective rights
12.0
(8.0)
4.0
Trade names
7.9
(4.1)
3.8
Assets not subject to amortization:
Trade names
659.8
—
659.8
Balances at December 31, 2019
$ 6,420.3
$(1,752.6)
$ 4,667.7
other intangible assets were comprised of : .
amortization expense of other intangible assets was $ 364 .
7 $ 316 .
5 and $ 294 .
3 during the years ended december 31 2019 2018 and 2017 respectively .
amortization expense is expected to be $ 400 in 2020 $ 383 in 2021 $ 379 in 2022 $ 347 in 2023 and $ 321 in 2024 .

Question: What is the percentage change in the cost of customer-related intangible assets in 2019 compared to 2018?
Answer: 26.19
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
Opening balance
$ 13,783
$ 8,469
Additions
157,121
6,215
Acquisition adjustments
—
(901 )
Effect of currency translation adjustment
305
—
Goodwill
$ 171,209
$ 13,783
1 .
goodwill and other intangible assets .
the changes in the carrying amount of goodwill for the years ended december 31 2019 and 2018 are as follows : .
our 2019 acquisitions of deliveryslip -as defined herein and appriver -as defined herein resulted in the addition to our goodwill balance in 2019 .
our 2018 acquisition of erado -as defined herein resulted in the addition to our goodwill balance in 2018 .
our 2018 acquisition adjustments to goodwill reflect the appropriate reallocation of excess purchase price from goodwill to acquired assets and liabilities related to our 2017 greenview and ems -as defined herein purchases .
we evaluate goodwill for impairment annually in the fourth quarter or when there is reason to believe that the value has been diminished or impaired .
there were no impairment indicators to the goodwill recorded as of december 31 2019 .

Question: From 2018 to 2019, how many years was the Opening balance more than $5,000 thousand?
Answer: 2
(in thousands of $)
2019
2018
2017
Service cost
162
250
313
Interest cost
1,740
1,687
1,901
Expected return on plan assets
(375)
(926)
(843)
Recognized actuarial loss
777
1,392
1,182
Net periodic benefit cost
2,304
2,403
2,553
22 .
pensions .
defined contribution scheme .
we operate a defined contribution scheme .
the pension cost for the period represents contributions payable by us to the scheme .
the charge to net income for the years ended december 31 2019 2018 and 2017 was $ 2 .
4 million $ 1 .
9 million and $ 1 .
7 million respectively .
defined benefit schemes .
we have two defined benefit pension plans both of which are closed to new entrants but still cover certain of our employees .
benefits are based on the employee ' s years of service and compensation .
net periodic pension plan costs are determined using the projected unit credit cost method .
our plans are funded by us in conformity with the funding requirements of the applicable government regulations .
plan assets consist of both fixed income and equity funds managed by professional fund managers .
we have two defined benefit pension plans both of which are closed to new entrants but still cover certain of our employees .
benefits are based on the employee ' s years of service and compensation .
net periodic pension plan costs are determined using the projected unit credit cost method .
our plans are funded by us in conformity with the funding requirements of the applicable government regulations .
plan assets consist of both fixed income and equity funds managed by professional fund managers .
we use december 31 as a measurement date for our pension plans .
the components of net periodic benefit costs are as follows : .
the components of net periodic benefit costs are recognized in the income statement within administrative expenses and vessel operating expenses .
the estimated net loss for the defined benefit pension plans that will be amortized from accumulated other comprehensive income into net periodic pension benefit cost during the year ended december 31 2019 is $ 0 .
8 million -2018 : $ 1 .
4 million .

Question: Which year was the interest cost the lowest?
Answer: 2018
(Dollars in Millions)
April 27, 2019
April 28, 2018
Finished Products
$40.2
$15.4
Work in Process
9.4
14.6
Materials
67.1
54.1
Total Inventories
$116.7
$84.1
inventories .
inventories are stated at the lower-of-cost or net realizable value .
cost is determined using the first-in first-out method .
finished products and work-in-process inventories include direct material costs and direct and indirect manufacturing costs .
the company records reserves for inventory that may be obsolete or in excess of current and future market demand .
a summary of inventories is shown below : .

Question: What is the average work in progress value for 2018 and 2019?
Answer: 12
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 .

Question: What was the percentage increase / (decrease) in the marine services from 2018 to 2019?
Answer: -71.57
Revenue and Receipts
Unearned Revenue
For the Year Ended
For the Year Ended
For the Year Ended
As of
January 31, 2020
February 1, 2019
February 2, 2018
January 31, 2020
February 1, 2019
Reseller revenue
$3,288
$2,355
$1,464
$3,787
$2,554
Internal-use revenue
82
41
46
57
29
Collaborative technology project receipts
10
4
—
n/a
n/a
transactions with dell .
vmware and dell engaged in the following ongoing related party transactions which resulted in revenue and receipts and unearned revenue for vmware : .
• pursuant to oem and reseller arrangements dell integrates or bundles vmware ’ s products and services with dell ’ s products and sells them to end users .
dell also acts as a distributor purchasing vmware ’ s standalone products and services for resale to end-user customers through vmwareauthorized resellers .
revenue under these arrangements is presented net of related marketing development funds and rebates paid to dell .
in addition vmware provides professional services to end users based upon contractual agreements with dell .
• dell purchases products and services from vmware for its internal use .
• from time to time vmware and dell enter into agreements to collaborate on technology projects and dell pays vmware for services or reimburses vmware for costs incurred by vmware in connection with such projects .
dell purchases vmware products and services directly from vmware as well as through vmware ’ s channel partners .
information about vmware ’ s revenue and receipts and unearned revenue from such arrangements for the periods presented consisted of the following -table in millions : .
customer deposits resulting from transactions with dell were $ 194 million and $ 85 million as of january 31 2020 and february 1 2019 respectively .

Question: What was the change in reseller revenue between 2018 and 2019?
Answer: 891
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
Opening balance
$ 13,783
$ 8,469
Additions
157,121
6,215
Acquisition adjustments
—
(901 )
Effect of currency translation adjustment
305
—
Goodwill
$ 171,209
$ 13,783
1 .
goodwill and other intangible assets .
the changes in the carrying amount of goodwill for the years ended december 31 2019 and 2018 are as follows : .
our 2019 acquisitions of deliveryslip -as defined herein and appriver -as defined herein resulted in the addition to our goodwill balance in 2019 .
our 2018 acquisition of erado -as defined herein resulted in the addition to our goodwill balance in 2018 .
our 2018 acquisition adjustments to goodwill reflect the appropriate reallocation of excess purchase price from goodwill to acquired assets and liabilities related to our 2017 greenview and ems -as defined herein purchases .
we evaluate goodwill for impairment annually in the fourth quarter or when there is reason to believe that the value has been diminished or impaired .
there were no impairment indicators to the goodwill recorded as of december 31 2019 .

Question: How much is the total additions and Acquisition adjustments over 2018 and 2019?
Answer: 162435
Balance at
ASC 606
Balance at
February 28, 2018
Adjustments
March 1, 2018
Assets
Prepaid expenses and other current assets (1)
$12,000
1,891
$13,891
Deferred income tax assets
31,581
532
32,113
Other assets (1)
18,829
3,145
21,974
Liabilities and Stockholders' Equity
Deferred revenue
$17,757
2,156
19,913
Other non-current liabilities
24,249
5,007
29,256
Stockholders' equity
as a result of the adoption of asc 606 our deferred product revenues and deferred product costs for the fleet management and auto vehicle finance verticals increased as balances are now amortized over the estimated average in-service lives of these devices .
deferred income tax assets and accumulated deficit increased as a result of the changes made to our deferred product revenues and deferred product costs .
the cumulative effect of the changes made to our consolidated balance sheet for the adoption of asc 606 were as follows -in thousands : .
-1 deferred product costs included in prepaid expenses and other current assets and other assets amounted to $ 5 .
4 million and $ 6 .
0 million respectively as of march 1 2018 .

Question: What was the balance of deferred income tax assets at March 1,2018?
Answer: 32,113
Years
Pension Benefits
Other Long Term Benefits
2020
32
7
2021
29
7
2022
32
5
2023
41
6
2024
51
9
From 2025 to 2029
272
35
the company ’ s estimated future benefit payments as of december 31 2019 are as follows : .
the company has certain defined contribution plans which accrue benefits for employees on a pro-rata basis during their employment period based on their individual salaries .
the company ’ s accrued benefits related to defined contribution pension plans of $ 20 million as of december 31 2019 and $ 18 million as of december 31 2018 .
the annual cost of these plans amounted to approximately $ 86 million in 2019 $ 84 million in 2018 and $ 77 million in 2017 .

Question: What was the annual cost of contribution pension plans in 2019?
Answer: $86 million
December 31,
December 31,
2019
2018
Deferred tax assets:
Estimated future value of NOLs
- Federal
$2,622
$2,174
- State
869
862
Research and development tax credits
- Federal
1,207
1,184
- State
8
-
Share-based compensation
72
71
Other, net
177
151
Total deferred taxes
4,955
4,442
Valuation allowance
(4,955)
(4,442)
Net deferred tax assets
$-
$-
deferred tax assets and valuation allowance .
deferred tax assets reflect the tax effects of net operating losses - “ nols ” tax credit carryovers and temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes .
the most significant item of our deferred tax assets is derived from our federal nols .
we have approximately $ 167 .
8 million gross federal nols at december 31 2019 -of which approximately $ 160 .
2 million was generated prior to january 1 2018 .
because we believe the ability for us to use these nols generated prior to january 1 2018 to offset any future taxable income is severely limited as prescribed under internal revenue code - “ irc ” section 382 we had estimated and recorded an amount for the likely limitation to our deferred tax asset in the fourth quarter of 2017 thereby reducing the aggregate estimated benefit of the federal nols available to us of approximately $ 1 .
0 million at december 31 2017 .
we believe the gross federal nol benefit we generated prior to january 1 2018 to offset taxable income is less than $ 150 thousand annually .
as prescribed under internal revenue code any unused federal nol benefit from the annual limitation can be accumulated and carried forward to the subsequent year and will expire if not used in accordance with the nol carried forward term of 20 years or 2037 if generated before 2018 and federal nols generated after 2017 can be carried forward indefinitely .
future common stock transactions such as the exercise of common stock purchase warrants or the conversion of debt into common stock may cause another qualifying event under irc 382 which may further limit our utilization of our nols .
the components of our deferred tax assets are as follows -in thousands : .
the realization of deferred income tax assets is dependent upon future earnings if any and the timing and amount of which may be uncertain .
a valuation allowance is required against deferred income tax assets if based on the weight of available evidence it is more likely than not that some or all of the deferred income tax assets may not be realized .
at both december 31 2019 and 2018 all our remaining net deferred income tax assets were offset by a valuation allowance due to uncertainties with respect to future utilization of nol carryforwards .
if in the future it is determined that additional amounts of our deferred income tax assets would likely be realized the valuation allowance would be reduced in the period in which such determination is made and an additional benefit from income taxes in such period would be recognized .

Question: What is the increase in Net deferred tax assets from 2018 to 2019?
Answer: 0
Option Awards
Stock Awards
Name
Number of Shares Acquired on Exercise (#)
Value Realized on Exercise (1)($)$)
Number of Shares Acquired on Vesting(2) (#)
Value Realized on Vesting (3)($)$)
Gregory S. Clark
—
—
342,338
7,467,791
Nicholas R. Noviello
332,155
4,699,993
111,855
2,419,818
Amy L. Cappellanti-Wolf
—
—
92,644
1,997,239
Samir Kapuria
—
—
112,125
2,497,640
Scott C. Taylor
—
—
103,798
2,216,595
the following table shows for the fiscal year ended march 29 2019 certain information regarding option exercises and stock vested during the last fiscal year with respect to our named executive officers : .
option exercises and stock vested in fiscal 2019 .
-1 the value realized upon option exercises is based on the difference between the closing price of our common stock at exercise and the option exercise price .
-2 the number of shares and value realized for stock awards set forth above reflect -i rsus that vested and settled in fy19 -ii rsus granted under the fy19 eaip on 5 / 20 / 2019 which vested and settled on 6 / 1 / 2019 and -iii prus that vested in fy19 and were settled in fy20 .
-3 the value realized upon vesting is based on the closing price of our common stock upon vesting in the case of rsus and the closing price of our common stock on march 29 2019 in the case of prus .

Question: What is value realized upon option exercises is based on?
Answer: the difference between the closing price of our common stock at exercise and the option exercise price.
Capped Call
Embedded exchange feature of Notes
Non-marketable investments
(U.S. $ in thousands)
Balance as of June 30, 2017
$—
$—
$—
Purchases
87,700
(177,907)
—
Gains (losses)
Recognized in other non-operating (expense) income, net
12,232
(24,646)
Balance as of June 30, 2018
99,932
(202,553)
—
Change in unrealized gains (losses) relating to assets and liabilities held as of June 30, 2018
Recognized in other non-operating income (expense), net
12,232
(24,646)
—
Balance as of June 30, 2018
$99,932
$(202,553)
$—
Purchases
—
—
23,000
Transfer out
—
—
(20,942)
Gains (losses)
Recognized in finance income
—
—
270
Recognized in other non-operating (expense) income, net
114,665
(648,573)
—
Recognized in other comprehensive income
—
—
672
Balance as of June 30, 2019
$214,597
$(851,126)
$3,000
Change in unrealized gains (losses) relating to assets and liabilities held as of June 30, 2019
Recognized in other non-operating income (expense), net
114,665
(648,573)
—
non-marketable investments .
non-marketable equity securities are measured at fair value using market data such as publicly available financing round valuations .
financial information of private companies may not be available and consequently we will estimate the fair value based on the best available information at the measurement date .
the following table presents the reconciliations of level 3 financial instrument fair values : .
there were transfers out from level 3 due to initial public offerings of the respective investees during fiscal year 2019 .
there were no transfers between levels during fiscal year 2018 .

Question: How are non-marketable equity securities measured?
Answer: using market data, such as publicly available financing round valuations
(IN MILLIONS)
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
Contract assets
$218
$210
Contract liabilities
$346
$359
contract assets and liabilities .
contract assets represent the company ’ s rights to consideration in exchange for services transferred to a customer that have not been billed as of the reporting date .
while the company ’ s rights to consideration are generally unconditional at the time its performance obligations are satisfied under certain circumstances the related billing occurs in arrears generally within one month of the services being rendered .
at the inception of a contract the company generally expects the period between when it transfers its services to its customers and when the customer pays for such services will be one year or less .
contract liabilities relate to advance consideration received or the right to consideration that is unconditional from customers for which revenue is recognized when the performance obligation is satisfied and control transferred to the customer .
the table below sets forth the company ’ s contract assets and contract liabilities from contracts with customers .
the increase in the contract assets balance during the period was primarily due to $ 203 million of revenue recognized that was not billed in accordance with the terms of the contracts as of december 31 2019 offset by $ 193 million of contract assets included in the december 31 2018 balance that were invoiced to nielsen ’ s clients and therefore transferred to trade receivables .
the decrease in the contract liability balance during the period was primarily due to $ 326 million of advance consideration received or the right to consideration that is unconditional from customers for which revenue was not recognized during the period offset by $ 337 million of revenue recognized during the period that had been included in the december 31 2018 contract liability balance .

Question: What is the change in the contract assets from 2018 to 2019?
Answer: 8
Number of Units
Grant Date Fair Value
Outstanding at January 1, 2019   
997,173
$52.22
Granted   
945,159
49.48
Vested   
(386,060)
51.79
Forfeited   
(59,579)
50.56
Outstanding at December 31, 2019   
1,496,693
$50.67
restricted stock awards we present below a summary of changes in unvested units of restricted stock during 2019 : .
the company recorded equity-based compensation expense related to restricted stock and rsus -collectively “ restricted stock awards ” of $ 31 .
8 million $ 19 .
9 million and $ 16 .
2 million in 2019 2018 and 2017 respectively .
the total fair value of restricted stock awards vested in 2019 2018 and 2017 based on market value at the vesting dates was $ 18 .
2 million $ 18 .
1 million and $ 18 .
8 million respectively .
the weighted average grant-date fair value of rsus granted during fiscal year 2019 2018 and 2017 was $ 49 .
48 $ 51 .
72 and $ 49 .
01 respectively .
as of december 31 2019 unrecognized compensation cost related to unvested rsu totaled $ 47 .
5 million and is expected to be recognized over a weighted average period of approximately 2 .
5 years .
in january 2017 we elected to recognize forfeitures of equity-based payments as they occur .
awards ” of $ 31 .
8 million $ 19 .
9 million and $ 16 .
2 million in 2019 2018 and 2017 respectively .
the total fair value of restricted stock awards vested in 2019 2018 and 2017 based on market value at the vesting dates was $ 18 .
2 million $ 18 .
1 million and $ 18 .
8 million respectively .
the weighted average grant-date fair value of rsus granted during fiscal year 2019 2018 and 2017 was $ 49 .
48 $ 51 .
72 and $ 49 .
01 respectively .
as of december 31 2019 unrecognized compensation cost related to unvested rsu totaled $ 47 .
5 million and is expected to be recognized over a weighted average period of approximately 2 .
5 years .
in january 2017 we elected to recognize forfeitures of equity-based payments as they occur .
included in rsu grants for the year ended december 31 2019 are 282327 units that have performance-based vesting criteria .
the performance criteria are tied to our financial performance .
as of december 31 2019 the associated equity-based compensation expense has been recognized for the portion of the award attributable to the 2019 performance criteria .

Question: What is the difference in grant date fair value between the vested stocks and the forfeited stocks?
Answer: 1.23
Fiscal Years Ended March 31,(1)
Fiscal Years Ended March 31,(1)
Fiscal Years Ended March 31,(1)
2019
2018
2017
United States
$292,980
$233,133
$198,250
Hong Kong
188,102
169,073
121,813
Germany
124,805
105,548
104,755
Europe (2) (3)
76,149
64,248
63,863
China
173,148
163,016
71,223
Taiwan
88,853
78,728
9,147
Asia Pacific (2)
47,233
36,647
26,878
Japan
178,502
170,282
3,565
United Kingdom
42,472
37,038
33,837
Netherlands
44,065
39,684
32,478
Malaysia
33,748
28,165
15,177
Singapore
19,417
17,267
15,565
Italy
15,551
17,905
15,376
Hungary
12,245
13,254
18,856
Mexico
44,267
23,915
22,424
Other Countries (2)
1,281
2,278
4,131
Total Non-United States (3)
1,089,838
967,048
559,088
$1,382,818
$1,200,181
$757,338
the following highlights net sales by geographic location -amounts in thousands : .
-1 revenues are attributed to countries or regions based on the location of the customer .
net sales to one customer tti inc .
exceeded 10 % of total net sales as follows : $ 184 .
3 million $ 133 .
5 million and $ 104 .
4 million in fiscal years 2019 2018 and 2017 respectively .
-2 no country included in this caption exceeded 3 % of consolidated net sales for fiscal years 2019 2018 and 2017 .
-3 fiscal years ended march 31 2018 and 2017 adjusted due to the adoption of asc 606 .

Question: What was the change in net sales in Mexico between 2017 and 2018?
Answer: 1491