FangyuLei/tatqa huggingface dataset:
December 31, 2019
December 31, 2018
Tax loss carryforwards and investment credits
612
603
Less unrecognized tax benefit
(21)
(20)
Tax loss carry forwards net of unrecognized tax benefit
591
583
Inventory valuation
28
28
Impairment and restructuring charges
6
14
Fixed asset depreciation in arrears
39
35
Increased depreciation incentives
213
211
Capitalized development costs
118
108
Receivables for government funding
14
11
Tax credits granted on past capital investments
1,151
1,155
Pension service costs
81
65
Stock awards
6
7
Operating lease liabilities
40
—
Commercial accruals
15
12
Other temporary differences
22
26
Total deferred tax assets
2,324
2,255
Valuation allowances
(1,534)
(1,548)
Deferred tax assets, net
790
707
Accelerated fixed asset depreciation
(20)
(16)
Acquired intangible assets
(16)
(13)
Advances of government funding
(31)
(12)
Operating lease right-of-use assets
(40)
—
Other temporary differences
(7)
(7)
Deferred tax liabilities
(114)
(48)
Net deferred income tax asset
676
659
for a particular tax-paying component of the company and within a particular tax jurisdiction all current deferred tax liabilities and assets are offset and presented as a single amount similarly to non-current deferred tax liabilities and assets .
the company does not offset deferred tax liabilities and assets attributable to different tax-paying components or to different tax jurisdictions .
the net deferred tax assets are recorded in legal entities which have been historically profitable and are expected to be profitable in the next coming years .

Question: What is the increase/ (decrease) in Net deferred income tax asset from December 31, 2018 to 2019?
Answer: 17
2019
2018
Net earnings
3,253
2,973
Severance, acquisition and other costs
114
136
Depreciation
3,496
3,145
Amortization
902
869
Finance costs
Interest expense
1,132
1,000
Interest on post-employment benefit obligations
63
69
Other expense
13
348
Income taxes
1,133
995
Adjusted EBITDA
10,106
9,535
BCE operating revenues
23,964
23,468
Adjusted EBITDA margin
42.2%
40.6%
adjusted ebitda and adjusted ebitda margin .
the terms adjusted ebitda and adjusted ebitda margin do not have any standardized meaning under ifrs .
therefore they are unlikely to be comparable to similar measures presented by other issuers .
we define adjusted ebitda as operating revenues less operating costs as shown in bce ’ s consolidated income statements .
adjusted ebitda for bce ’ s segments is the same as segment profit as reported in note 3 segmented information in bce ’ s 2019 consolidated financial statements .
we define adjusted ebitda margin as adjusted ebitda divided by operating revenues .
we use adjusted ebitda and adjusted ebitda margin to evaluate the performance of our businesses as they reflect their ongoing profitability .
we believe that certain investors and analysts use adjusted ebitda to measure a company ’ s ability to service debt and to meet other payment obligations or as a common measurement to value companies in the telecommunications industry .
we believe that certain investors and analysts also use adjusted ebitda and adjusted ebitda margin to evaluate the performance of our businesses .
adjusted ebitda is also one component in the determination of short-term incentive compensation for all management employees .
adjusted ebitda and adjusted ebitda margin have no directly comparable ifrs financial measure .
alternatively the following table provides a reconciliation of net earnings to adjusted ebitda .

Question: What is the Net earnings for 2019?
Answer: 3,253
Restricted Stock-Based Awards Outstanding
(in millions, except fair value)
Number of Shares
Weighted-Average Grant Date Fair Value
Balance, May 31, 2016
52
$39.29
Granted
42
$39.40
Assumed
14
$37.83
Vested and Issued
(18)
$40.39
Canceled
(7)
$39.73
Balance, May 31, 2017
83
$39.18
Granted
44
$47.42
Vested and Issued
(27)
$39.10
Canceled
(11)
$41.97
Balance, May 31, 2018
89
$42.93
Granted
53
$42.47
Vested and Issued
(31)
$41.85
Canceled
(12)
$42.97
Balance, May 31, 2019
99
$43.01
the following table summarizes restricted stock-based award activity including service-based awards and performance-based awards granted pursuant to oracle-based stock plans and stock plans assumed from our acquisitions for our last three fiscal years ended may 31 2019 : .
the total grant date fair value of restricted stock-based awards that were vested and issued in fiscal 2019 2018 and 2017 was $ 1 .
3 billion $ 1 .
0 billion and $ 715 million respectively .
as of may 31 2019 total unrecognized stock-based compensation expense related to non-vested restricted stock-based awards was $ 2 .
8 billion and is expected to be recognized over the remaining weighted-average vesting period of 2 .
68 years .
no psus were granted in each of fiscal 2019 and 2018 .
in fiscal 2017 1 .
7 million psus were granted which vest upon the attainment of certain performance metrics and service-based vesting .
based upon actual attainment relative to the “ target ” performance metric certain participants have the ability to be issued up to 150 % of the target number of psus originally granted or to be issued no psus at all .
in fiscal 2019 2 .
4 million psus vested and 1 .
3 million psus remained outstanding as of may 31 2019 .

Question: What is the total grant date fair value of restricted stock-based awards that were granted in fiscal 2019?
Answer: 2250.91
2019
2018
2017
Net income available to Conagra Brands, Inc. common stockholders:
Income from continuing operations attributable to Conagra Brands, Inc. common stockholders
$680.2
$794.1
$544.1
Income (loss) from discontinued operations, net of tax, attributable to Conagra Brands, Inc. common stockholders
(1.9)
14.3
95.2
Net income attributable to Conagra Brands, Inc. common stockholders
$678.3
$808.4
$639.3
Less: Increase in redemption value of noncontrolling interests in excess of earnings allocated
—
—
0.8
Net income available to Conagra Brands, Inc. common stockholders
$678.3
$808.4
$638.5
Weighted average shares outstanding:
Basic weighted average shares outstanding
444.0
403.9
431.9
Add: Dilutive effect of stock options, restricted stock unit awards, and other dilutive securities
1.6
3.5
4.1
Diluted weighted average shares outstanding
445.6
407.4
436.0
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts 10 .
earnings per share .
basic earnings per share is calculated on the basis of weighted average outstanding shares of common stock .
diluted earnings per share is computed on the basis of basic weighted average outstanding shares of common stock adjusted for the dilutive effect of stock options restricted stock unit awards and other dilutive securities .
during the second quarter of fiscal 2019 we issued 77 .
5 million shares of our common stock out of treasury to the former shareholders of pinnacle pursuant to the terms of the merger agreement .
in addition we issued 16 .
3 million shares of our common stock par value $ 5 .
00 per share in an underwritten public offering in connection with the financing of the pinnacle acquisition with net proceeds of $ 555 .
7 million -see note 2 .
the following table reconciles the income and average share amounts used to compute both basic and diluted earnings per share : .
for fiscal 2019 2018 and 2017 there were 2 .
0 million 1 .
3 million and 0 .
8 million stock options outstanding respectively that were excluded from the computation of diluted weighted average shares because the effect was antidilutive .

Question: What is the percentage change in diluted weighted average shares outstanding from 2018 to 2019?
Answer: 9.38
Stock Vested During 2019
Name
Number of Shares Acquired on Vesting(1)
Value Realized on Vesting(2)
Mr. Storey
1,063,929
$13,479,617
Mr. Dev
55,490
749,737
Mr. Goff
114,167
1,338,934
Mr. Trezise
71,576
812,600
Mr. Andrews
16,678
221,859
vesting of equity awards during 2019 .
the following table provides details regarding the equity awards held by our named executives that vested during 2019 .
restricted stock and restricted stock units were the only equity awards held by our named executives during 2019 .
-1 represents both time-vested and performance-based equity awards that vested during 2019 .
for details on the payout of our performance-based equity awards please see “ compensation discussion and analysis — our 2019 compensation program and components of pay — grants of long term incentive compensation — long term incentive performance updates ” and “ — our compensation philosophy objectives and linkage to corporate strategy — overview of pay elements and linkage to compensation philosophy and corporate strategy .
” .
-2 based on the closing trading price of the common shares on the applicable vesting date .

Question: What were the equity awards held by named executives during 2019?
Answer: Restricted stock and restricted stock units
Payments Due by Period
Payments Due by Period
Payments Due by Period
Payments Due by Period
Total
Less than 1 Year
1-3 Years
4-5 Years
After 5 Years
(in NT$ millions)$ millions)
(in NT$ millions)$ millions)
(in NT$ millions)$ millions)
(in NT$ millions)$ millions)
Long-term debt(1)
Unsecured bonds
39,940
20,660
10,590
8,690
—
Loans
51,058
18,316
19,632
13,098
12
Lease obligations(2)
7,128
741
1,414
1,181
3,792
Purchase obligations(3)
38,878
29,832
2,845
1,810
4,391
Other long-term obligations(4)
21,411
101
12,765
8,446
99
Total contractual cash obligations
158,415
69,650
47,246
33,225
8,294
f .
tabular disclosure of contractual obligations .
the following table sets forth our contractual obligations and commitments with definitive payment terms on a consolidated basis which will require significant cash outlays in the future as of december 31 2019 .
-1 assuming the domestic bonds are paid off upon maturity .
-2 represents our obligations to make lease payments mainly to use machineries equipment office and land on which our fabs are located primarily in the hsinchu science park and the tainan science park in taiwan pasir ris wafer fab park in singapore .
-3 represents commitments for purchase of raw materials and construction contracts intellectual properties and royalties payable under our technology license agreements .
these commitments include the amounts which are not recorded on our balance sheet as of december 31 2019 .
-4 represents the guarantee deposits and financial liability for the repurchase of other investors ’ investment .
the amounts of payments due under these agreements are determined based on fixed contract amounts .

Question: What is average of loans?
Answer: 12764.5
2019
2018
Developed technologies, at cost
$670.2
$578.5
Customer relationships, trade names, patents, and user lists, at cost (1)
533.1
372.5
Other intangible assets, at cost (2)
1,203.3
951.0
Less: accumulated amortization
(922.5)
(895.8)
Other intangible assets, net
$280.8
$55.2
other intangible assets net .
other intangible assets include developed technologies customer relationships trade names patents user lists and the related accumulated amortization .
these assets are shown as “ developed technologies net ” and as part of “ other assets ” in the consolidated balance sheet .
the majority of autodesk ’ s other intangible assets are amortized to expense over the estimated economic life of the product which ranges from two to ten years .
amortization expense for developed technologies customer relationships trade names patents and user lists was $ 33 .
5 million in fiscal 2019 $ 36 .
6 million in fiscal 2018 and $ 72 .
2 million in fiscal 2017 .
other intangible assets and related accumulated amortization at january 31 were as follows : .
-1 included in “ other assets ” in the accompanying consolidated balance sheets .
-2 includes the effects of foreign currency translation .

Question: What was the difference in customer relationships, trade names, patents, and user lists, at cost from 2018 to 2019?
Answer: 160.6
Number of options
Weighted-Average Exercise Price
(in thousands)
Outstanding and Exercisable at December 31, 2018
543
$27.46
Exercised
(6)
11.38
Forfeited/Expired
(68)
24.78
Outstanding and Exercisable at December 31, 2019
469
28.04
stock options .
the following table summarizes activity involving stock option awards for the year ended december 31 2019 : .
the aggregate intrinsic value of our options outstanding and exercisable at december 31 2019 was less than $ 1 million .
the weighted-average remaining contractual term for such options was 0 .
18 years .
during 2019 we received net cash proceeds of less than $ 1 million in connection with our option exercises .
the tax benefit realized from these exercises was less than $ 1 million .
the total intrinsic value of options exercised for the years ended december 31 2019 2018 and 2017 was less than $ 1 million each year .

Question: Which year has a higher weighted-average exercise price for options outstanding and exercisable?
Answer: 2019
Years ended December 31,
Federal
State
Foreign
2020 to 2024
$—
$222.3
$11.9
2025 to 2029
141.6
285.7
104.8
2030 to 2034
7.0
41.4
19.6
2035 to 2039
3.6
159.5
—
Indefinite carryforward
22.8
—
853.8
Total
$175.0
$708.9
$990.1
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
at december 31 2019 the company had net federal state and foreign operating loss carryforwards available to reduce future taxable income .
if not utilized the company ’ s nols expire as follows : .

Question: What is the sum of the company's total NOLs?
Answer: 1874
January 31, 2020
February 1, 2019
Cash and cash equivalents
$2,915
$3,532
Restricted cash within other current assets
83
35
Restricted cash within other assets
33
29
Total cash, cash equivalents and restricted cash
$3,031
$3,596
restricted cash .
the following table provides a reconciliation of the company ’ s cash and cash equivalents and current and non-current portion of restricted cash reported on the consolidated balance sheets that sum to the total cash cash equivalents and restricted cash as of january 31 2020 and february 1 2019 -table in millions : .
amounts included in restricted cash primarily relate to certain employee-related benefits as well as amounts related to installment payments to certain employees as part of acquisitions subject to the achievement of specified future employment conditions .

Question: What was the amount of Restricted cash within other current assets in 2019?
Answer: 35
Option Awards
Stock Awards
Name
Number of Shares Acquired on Exercise (#)
Value Realized on Exercise ($)
Number of Shares Acquired on Vesting (#)
Value Realized on Vesting ($)
Jon Kirchner
—
—
153,090
3,428,285
Robert Andersen
—
—
24,500
578,806
Paul Davis
—
—
20,500
482,680
Murali Dharan
—
—
15,000
330,120
Geir Skaaden
—
—
21,100
500,804
option exercises and stock vested .
the table below sets forth information concerning the number of shares acquired on exercise of option awards and vesting of stock awards in 2019 and the value realized upon vesting by such officers .
-1 amounts realized from the vesting of stock awards are calculated by multiplying the number of shares that vested by the fair market value of a share of our common stock on the vesting date .

Question: How many shares did Jon Kirchner acquire in 2019 through exercise and vesting, respectively?
Answer: 0 153,090
April 27, 2019
April 28, 2018
April 29, 2017
Numerator:
Net Income (in millions)
$91.6
$57.2
$92.9
Denominator:
Denominator for Basic Earnings Per Share-Weighted Average Shares
Outstanding and Vested/Unissued Restricted Stock Units
37,405,298
37,281,630
37,283,096
Dilutive Potential Common Shares-Employee Stock Options,
Restricted Stock Awards and Restricted Stock Units
264,262
260,269
202,605
Denominator for Diluted Earnings Per Share
37,669,560
37,541,899
37,485,701
Basic and Diluted Income Per Share:
Basic Income Per Share
$2.45
$1.54
$2.49
Diluted Income Per Share
$2.43
$1.52
$2.48
8 .
income per share .
basic income per share is calculated by dividing net earnings by the weighted average number of common shares outstanding for the applicable period .
diluted income per share is calculated after adjusting the denominator of the basic income per share calculation for the effect of all potential dilutive common shares outstanding during the period .
the following table sets forth the computation of basic and diluted income per share : .
for fiscal 2019 options and rsus of 83939 were excluded from the computation of diluted net income per share as their effect would have been anti-dilutive .
for fiscal 2018 and fiscal 2017 the company had no options or rsus that were excluded from the computation of diluted net income per shares .
rsas for 594382 shares in fiscal 2019 363413 shares in fiscal 2018 and 779000 shares in fiscal 2017 were excluded from the calculation of diluted net income per share as these awards contain performance conditions that would not have been achieved as of the end of each reporting period had the measurement period ended as of that date .

Question: In which year was Basic Income Per Share less than 2.0?
Answer: 2018
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Foreign currency transaction gains(losses)
$(1,262)
$2,029
$(548)
Gains (losses) on derivative instruments not designated as hedges
(674)
(1,751)
143
Net investment gains (losses) on investments held in rabbi trust
2,379
(867)
1,619
Other miscellaneous income (expense)
(857)
(1,659)
44
$(414)
$(2,248)
$1,258
note 26 .
other income -expense .
other income -expense net consisted of the following -in thousands : .

Question: In how many years was Other income, net a negative value?
Answer: 2
For the year ended
For the year ended
2018
2019
Amounts in thousands of U.S. Dollars
Pool gross revenues (included in Revenues)
102,253
45,253
Pool gross voyage expenses and commissions (included in Voyage expenses and commissions)
(10,154)
(8,086)
GasLog’s adjustment for net pool allocation (included in Net pool allocation)
17,818
(4,264)
GasLog’s total net pool performance
109,917
32,903
net pool allocation : net pool allocation decreased by $ 22 .
1 million from a positive $ 17 .
8 million during the year ended december 31 2018 to a negative $ 4 .
3 million during the year ended december 31 2019 .
the decrease in net pool allocation was attributable to the movement in the adjustment of the net pool results generated by the gaslog vessels in accordance with the pool distribution formula for the total fleet of the pool as well as gaslog ’ s vessels exiting the cool pool in june and july 2019 .
gaslog recognized gross revenues and gross voyage expenses and commissions of $ 45 .
3 million and $ 8 .
1 million respectively from the operation of its vessels in the cool pool during the year ended december 31 2019 -december 31 2018 : $ 102 .
3 million and $ 10 .
2 million respectively .
gaslog ’ s total net pool performance is presented below : .
voyage expenses and commissions : voyage expenses and commissions increased by 16 .
7 % or $ 3 .
4 million from $ 20 .
4 million during the year ended december 31 2018 to $ 23 .
8 million during the year ended december 31 2019 .
the increase in voyage expenses and commissions is mainly attributable to an increase of $ 3 .
4 million in bunkers and voyage expenses consumed during certain unchartered and off-hire periods for the vessels trading in the spot market .

Question: In which years was the total net pool performance recorded for?
Answer: 2018 2019
USDm
2019
2018
2017
Analysis as of 31 December of freight receivables:
Gross freight receivables:
Not yet due
39.8
44.0
25.5
Due < 30 days
22.5
18.8
26.0
Due between 30 and 180 days
25.3
20.5
18.4
Due > 180 days
6.0
4.4
2.7
Total gross
93.6
87.7
72.6
Allowance for expected credit loss
3.7
1.7
1.3
Total net
89.9
86.0
71.3
note 10 – freight receivables .
as of 31 december 2019 freight receivables included receivables at a value of usd 0 .
0m -2018 : usd 0 .
0m 2017 : usd 0 .
0m that are individually determined to be impaired to a value of usd 0 .
0m -2018 : usd 0 .
0m 2017 : usd 0 .
0m .
management makes allowance for expected credit loss based on the simplified approach to provide for expected credit losses which permits the use of the lifetime expected loss provision for all trade receivables .
expected credit loss for receivables overdue more than 180 days is 25 % -100 % depending on category .
expected credit loss for receivables overdue more than one year is 100 % .

Question: What was the percentage change in the total net gross freight receivables in 2019 from 2018?
Answer: 4.53
USDm
2019
2018
2017
Financial income
Interest income from cash and cash equivalents, including restricted cash ¹⁾
2.5
2.7
1.6
Exchange rate adjustments, including gain from forward exchange rate contracts
0.3
0.6
2.7
Total
2.8
3.3
4.3
Financial expenses
Interest expenses on mortgage and bank debt ¹⁾
39.3
35.7
33.3
Exchange rate adjustments, including loss from forward exchange rate contracts
0.2
0.1
3.2
Commitment fee
1.9
2.6
2.4
Other financial expenses
0.5
0.9
1.7
Total
41.9
39.3
40.6
Total financial items
-39.1
-36.0
-36.3
note 9 – financial items .
¹ ⁾ interest for financial assets and liabilities not at fair value through profit and loss .

Question: What is the total financial income for 2019?
Answer: 2.8
Fiscal
Fiscal
2019
2018
(in millions)
(in millions)
Acquisition-related charges:
Acquisition and integration costs
$  10
$  6
Charges associated with the amortization of acquisition-related fair value adjustments
3
4
13
10
Restructuring and other charges, net
63
80
Other items
2
—
Total
$  78
$  90
operating income in the industrial solutions segment increased $ 78 million in fiscal 2019 from fiscal 2018 .
the industrial solutions segment ’ s operating income included the following : .
excluding these items operating income increased in fiscal 2019 primarily as a result of higher volume and improved manufacturing productivity .

Question: In which year was Acquisition and integration costs larger?
Answer: 2019
FOR THE YEAR ENDED DECEMBER 31
NOTE
2019
2018
Net assets of post-employment benefit plans
24
558
331
Long-term notes and other receivables
142
89
Derivative assets
26
200
68
Publicly-traded and privately-held investments
26
129
110
Investments (1)
128
114
Other
117
135
Total other non-current assets
1,274
847
note 18 other non-current assets .
-1 these amounts have been pledged as security related to obligations for certain employee benefits and are not available for general use .

Question: What have the amounts for other non-current assets investments been pledged as?
Answer: security related to obligations for certain employee benefits and are not available for general use