FangyuLei/tatqa huggingface dataset:
Number of awards
Weighted average contractual life
Aggregate fair value
RCUs
Outstanding as of January 1, 2018
67,475
1.38
1,429
Granted during the year
24,608
—
576
Vested during the year
(16,999)
—
(410)
Outstanding as of December 31, 2018
75,084
1.25
1,595
Granted during the year
26,308
—
605
Vested during the year
(24,925)
—
(410)
Outstanding as of December 31, 2019
76,467
1.26
1,790
PCUs
Outstanding as of January 1, 2018
67,475
1.38
1,429
Granted during the year
24,608
—
576
Vested during the year
(16,999)
—
(410)
Outstanding as of December 31, 2018
75,084
1.25
1,595
Granted during the year
26,308
—
605
Vested during the year
(24,925)
—
(410)
Outstanding as of December 31, 2019
76,467
1.26
1,790
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 .
22 .
share-based compensation -continued .
movement in rcus and pcus .
the summary of rcus and pcus is presented below : .
the total expense recognized in respect of share-based compensation for the year ended december 31 2019 was $ 5107 -december 31 2018 : $ 5216 and december 31 2017 : $ 4565 .
the total accrued cash distribution as of december 31 2019 is $ 1176 -december 31 2018 : $ 1265 .

Question: In which year was the total expense recognized in respect of share-based compensation the highest?
Answer: 2018
(dollars in millions)
(dollars in millions)
(dollars in millions)
2019
2018
2017
Balance at January 1,
$ 2,871
$2,355
$ 1,902
Additions based on tax positions related to the current year
149
160
219
Additions for tax positions of prior years
297
699
756
Reductions for tax positions of prior years
(300)
(248)
(419)
Settlements
(58)
(40)
(42)
Lapses of statutes of limitations
(89)
(55)
(61)
Balance at December 31,
$ 2,870
$ 2,871
$ 2,355
a reconciliation of the beginning and ending balance of unrecognized tax benefits is as follows : .
included in the total unrecognized tax benefits at december 31 2019 2018 and 2017 is $ 2 .
4 billion $ 2 .
3 billion and $ 1 .
9 billion respectively that if recognized would favorably affect the effective income tax rate .

Question: What was the average Additions for tax positions of prior years for 2017-2019?
Answer: 584
2019
2018
Note
£m
£m
Net trade receivables
18
24.9
25.4
Accrued income
18
28.0
26.7
Other receivables
18
0.3
0.1
Cash and cash equivalents
19
5.9
4.3
Total
59.1
56.5
31 .
financial instruments .
financial assets .

Question: What was the change in Other receivables in 2019 from 2018?
Answer: 0.2
Total  
Less than 1 Year
1-3 years    
3-5 years  
More than 5 years
Contractual Obligations:                        
Debt obligations
$180,500
$9,500
$28,500
$142,500
$—
Interest on debt obligations  
25,582
8,333
14,952
2,297
—
Inventory unconditional purchase obligations
51,241
51,241
—
—
—
Contractual commitments
94,000
23,500
47,000
23,500
—
Non-cancellable operating lease obligations
104,678
22,733
41,854
23,804
16,287
Deferred payments for an acquisition
15,000
4,000
8,000
3,000
—
Contingent consideration for an acquisition
6,298
4,236
2,013
49
—
Other liabilities  
379
124
249
6
—
Total contractual cash obligations 
$477,678
$123,667
$142,568
$195,156
$16,287
contractual obligations .
the following summarizes our contractual obligations at june 30 2019 and the effect such obligations are expected to have on our liquidity and cash flow in future periods -in thousands : .
the contractual obligations referenced above are more specifically defined as follows : .
debt obligations relate to amounts owed under our credit agreement .
inventory unconditional purchase obligations represent the purchase of long lead-time component inventory that our contract manufacturers procure in accordance with our forecast .
we expect to honor the inventory purchase commitments within the next 12 months .
contractual commitments to suppliers for future services .
deferred payments represent data center business consideration obligation of $ 1 .
0 million per quarter .
contingent consideration for the capital financing business acquisition at fair value .
actual payments could be different .
non-cancelable operating lease obligations represent base rents and operating expense obligations .
other liabilities include our commitments towards debt related fees and specific arrangements other than inventory .
the amounts in the table above exclude immaterial income tax liabilities related to uncertain tax positions as we are unable to reasonably estimate the timing of the settlement .
we did not have any material commitments for capital expenditures as of june 30 2019 .

Question: What did Debt obligations relate to?
Answer: amounts owed under our Credit Agreement.
Balance at December 31, 2017
Adjustments Due to ASC 606
Balance at January 1, 2018
Assets
Voyage receivables
$24,209
$1,336
$25,545
Liabilities
Deferred income taxes
83,671
(108)
83,563
Equity
Accumulated deficit
(265,758)
(1,228)
(266,986)
adoption of asc 606 .
on january 1 2018 the company adopted asc 606 revenue from contracts with customers applying the modified retrospective method to all contracts not completed as of january 1 2018 .
results for reporting periods beginning after january 1 2018 are presented under asc 606 while prior period amounts are not adjusted and continue to be reported under the accounting standards in effect for the prior period .
the impact of adopting the standard primarily related to a change in the timing of revenue recognition for voyage charter contracts .
in the past the company recognized revenue from voyage charters ratably over the estimated length of each voyage calculated on a discharge-to-discharge basis .
under the new standard the company recognizes revenue from voyage charters ratably over the estimated length of each voyage calculated on a load-to-discharge basis .
in addition the adoption of asc 606 resulted in a corresponding change in the timing of recognition of voyage expenses for voyage charter contracts .
the cumulative effect of the changes made to the company ' s consolidated january 1 2018 balance sheet for the adoption of asc 606 was as follows : .
for the year ended december 31 2018 revenues increased by $ 1418 net income increased by $ 1101 and basic and diluted net income per share increased by $ 0 .
01 as a result of applying asc 606 .

Question: What is the average Assets: Voyage receivables for Balance at December 31, 2017 to January 1, 2018?
Answer: 24877
Pro Forma
Year Ended December 31,
Year Ended December 31,
2019
2018
Revenue
$527,550
$451,013
Net income attributable to common stockholders
51,075
13,264
Net income attributable to common stockholders per share - basic
$1.05
$0.27
Net income attributable to common stockholders per share - diluted
$1.02
$0.26
unaudited pro forma information - openeye .
the following unaudited pro forma data is presented as if openeye were included in our historical consolidated statements of operations beginning january 1 2018 .
these pro forma results do not necessarily represent what would have occurred if all the business combination had taken place on january 1 2018 nor do they represent the results that may occur in the future .
this pro forma financial information includes our historical financial statements and those of our openeye business combination with the following adjustments : -i we adjusted the pro forma amounts for income taxes -ii we adjusted for amortization expense assuming the fair value adjustments to intangible assets had been applied beginning january 1 2018 and -iii we adjusted for transaction fees incurred and reclassified them to january 1 2018 .
the pro forma adjustments were based on available information and upon assumptions that we believe are reasonable to reflect the impact of these acquisitions on our historical financial information on a supplemental pro forma basis as follows -in thousands except per share data : .

Question: Which years does the table provide information for revenue?
Answer: 2019 2018
Geographic Region
Number of Manufacturing Facilities
Food Care Manufacturing Facilities
Product Care Manufacturing Facilities
North America
44
10
37
Europe, Middle East and Africa ("EMEA")
29
11
24
South America
6
6
1
Asia, Australia and New Zealand ("APAC")
28
9
24
Total
107
36
86
we manufacture products in 107 facilities with 15 of those facilities serving both of our business segments .
the following table shows our manufacturing facilities by geographic region and our business segment reporting structure : .
other property information .
we own the large majority of our manufacturing facilities .
some of these facilities are subject to secured or other financing arrangements .
we lease the balance of our manufacturing facilities which are generally smaller sites .
our manufacturing facilities are usually located in general purpose buildings that house our specialized machinery for the manufacture of one or more products .
because of the relatively low density of our air cellular polyethylene foam and protective mailer products we realize significant freight savings by locating our manufacturing facilities for these products near our customers and distributors .
we also occupy facilities containing sales distribution technical warehouse or administrative functions at a number of locations in the u .
s .
and in many foreign countries / regions .
some of these facilities are located on the manufacturing sites that we own and some of these are leased .
stand-alone facilities of these types are generally leased .
our global headquarters is located in an owned property in charlotte north carolina .
for a list of those countries and regions outside of the u .
s .
where we have operations see " global operations " above .
we believe that our manufacturing warehouse office and other facilities are well maintained suitable for their purposes and adequate for our needs .

Question: How many manufacturing facilities in North America are both Food Care and Product Care?
Answer: 3
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Services (1)
Wireless
6,427
6,269
Wireline data
7,684
7,466
Wireline voice
3,564
3,782
Media
2,811
2,677
Other wireline services
251
247
Total services
20,737
20,441
Products (2)
Wireless
2,660
2,497
Wireline data
519
466
Wireline equipment and other
48
64
Total products
3,227
3,027
Total operating revenues
23,964
23,468
revenues by services and products .
the following table presents our revenues disaggregated by type of services and products .
-1 our service revenues are generally recognized over time .
-2 our product revenues are generally recognized at a point in time .

Question: How are the service revenues generally recognized?
Answer: over time
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2019
2018
(in thousands)
Beginning balance
$4,400
$4,400
Transfers to developed technology from IPR&D
(4,400)
—
Ending balance
$—
$4,400
indefinite-lived intangible assets .
indefinite-lived intangible assets consist entirely of acquired in-process research and development technology or ipr & d .
the following table sets forth the company ’ s activities related to the indefinite-lived intangible assets : .
the company performs its annual assessment of indefinite-lived intangible assets on october 31 each year or more frequently if events or changes in circumstances indicate that the asset might be impaired utilizing a qualitative test as a precursor to the quantitative test comparing the fair value of the assets with their carrying amount .
based on the qualitative test if it is more likely than not that indicators of impairment exists the company proceeds to perform a quantitative analysis .
based on the company ’ s assessment as of october 31 2019 no indicators of impairment were identified .
in the years ended december 31 2019 and 2018 no ipr & d impairment losses were recorded .
in the year ended december 31 2017 the company recognized impairment losses of $ 2 .
0 million related to the company ' s abandonment of a single ipr & d project .

Question: What was the impairment loss recognized by the company in 2017?
Answer: $2.0 million
December 31,
December 31,
December 31,
2019
2018
2017
Gross unrecognized tax benefits at beginning of year
$490
$220
$293
Increases in tax positions for prior years
7,718
36
—
Increases in tax positions for current year
1,839
320
32
Decreases in tax positions for prior years
(412)
—
—
Lapse in statute of limitations
—
(86)
(105)
Gross unrecognized tax benefits at end of year
$9,635
$490
$220
a reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows -in thousands : .
the total liability for gross unrecognized tax benefits as of december 31 2019 2018 and 2017 includes $ 9 .
6 million $ 0 .
4 million and $ 0 .
2 million respectively of unrecognized net tax benefits which if ultimately recognized would reduce our annual effective tax rate in a future period .
these liabilities along with liabilities for interest and penalties are included in accounts payable and accrued expenses and other long-term liabilities in our consolidated balance sheet .
interest which is included in interest expense in our consolidated statement of income was not material for all years presented .
during the year ended december 31 2019 we recognized an increase in unrecognized tax benefits of approximately $ 7 .
7 million related to an increase in research and development tax credits available to us for tax years 2016-2018 and $ 1 .
8 million for the 2019 tax year .
we are subject to income taxes in the u .
s .
various state and foreign jurisdictions .
tax statutes and regulations within each jurisdiction are subject to interpretation and require significant judgment to apply .
we are no longer subject to u .
s .
federal or non-u .
s .
income tax examinations by tax authorities for the years before 2015 .
we are no longer subject to u .
s .
state tax examinations by tax authorities for the years before 2014 .
we believe it is reasonably possible that within the next year our unrecognized tax benefits may decrease by $ 1 .
9 million due to the acceptance of a portion of our amended research and development credits .

Question: What does the table show us?
Answer: A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits
Location
Purpose
Square footage 
Termination calendar year
Segment
Aurora, IL
Corporate headquarters, office, distribution and manufacturing
83,000
2020
Dublin, OH
Design center
9,465
2019
ISM
Manchester, NH
IBW office
2,287
2020
IBW
item 2 .
properties .
the company leases the following real property : .
the company executed a three-year lease beginning in october 2017 for approximately 83000 square feet for our aurora illinois headquarters facility .
during fiscal year 2019 the company executed a two-year lease beginning in september 2018 for approximately 2300 square feet for our manchester new hampshire ibw office space .
the company is currently evaluating a replacement lease for the ism design center in ohio .
on april 1 2013 as a result of the kentrox acquisition the company acquired a sixteen acre parcel of land in dublin ohio .
the company sold four acres in april 2015 and is marketing the remaining twelve acres for sale .

Question: Which location has the biggest square footage? 
Answer: Aurora, IL
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
Increase (Decrease)
Cash and cash equivalents
$5,794
$4,225
$1,569
Short-term investments
69
155
(86)
$5,863
$4,380
$1,483
Percentage of total assets
30%
24%
liquidity and capital resources .
we believe our ability to generate cash flows from operating activities is one of our fundamental financial strengths .
in the near term we expect our business and financial condition to remain strong and to continue to generate significant operating cash flows which we believe in combination with our existing balance of cash and cash equivalents and short-term investments of $ 5 .
9 billion our access to capital and the availability of our $ 1 .
5 billion revolving credit facility will be sufficient to finance our operational and financing requirements for the next 12 months .
our primary sources of liquidity which are available to us to fund cash outflows such as potential dividend payments or share repurchases and scheduled debt maturities include our cash and cash equivalents short-term investments and cash flows provided by operating activities .
as of december 31 2019 the amount of cash and cash equivalents held outside of the u .
s .
by our foreign subsidiaries was $ 2 .
8 billion as compared to $ 1 .
4 billion as of december 31 2018 .
these cash balances are generally available for use in the u .
s .
subject in some cases to certain restrictions .
our cash provided from operating activities is somewhat impacted by seasonality .
working capital needs are impacted by weekly sales which are generally highest in the fourth quarter due to seasonal and holiday-related sales patterns .
we consider on a continuing basis various transactions to increase shareholder value and enhance our business results including acquisitions divestitures joint ventures share repurchases and other structural changes .
these transactions may result in future cash proceeds or payments .
sources of liquidity -amounts in millions .

Question: What was the percentage change in cash and cash equivalents between 2018 and 2019? 
Answer: 37.14
Fiscal Year 2019
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
Net sales
$340,583
$356,040
$383,993
$280,572
Gross profit
57,128
70,535
82,441
12,755
Net income (loss) attributable to Cal-Maine Foods, Inc.
12,406
21,807
39,777
(19,761)
Net income (loss) per share:
Basic
$0.26
$0.45
$0.82
$(0.41)
Diluted
$0.26
$0.45
$0.82
$(0.41)
Fiscal Year 2018
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
Net sales
$262,845
$361,172
$435,820
$443,095
Gross profit
17,336
82,396
120,098
141,216
Net income (loss) attributable to Cal-Maine Foods, Inc.
(15,993)
(26,136)
96,294
71,767
Net income (loss) per share:
Basic
$(0.33)
$(0.54)
$1.99
$1.48
Diluted
$(0.33)
$(0.54)
$1.99
$1.48
16 .
quarterly financial data : -unaudited amount in thousands except per share data : .
during the company ' s second quarter of fiscal 2019 and second quarter of fiscal 2018 we recorded $ 2 .
3 million and $ 80 .
8 million respectively primarily related to the legal settlement of several antitrust claims against the company .
also during the second quarter of fiscal 2018 the tax cuts and jobs act of 2017 was enacted .
this resulted in an initial revaluation of our deferred tax liabilities during the third quarter which favorably impacted our results by $ 35 .
0 million .
in the fourth quarter of fiscal 2018 we completed our analysis of the act and recorded additional tax benefit of $ 8 .
0 million .

Question: When was the Tax Cuts and Jobs Act of 2017 enacted?
Answer: 2018
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Beginning balance
$138,589
$94,148
$68,064
Receipts(1)
159,527
129,153
109,818
Settlements(2)
(262,449)
(181,590)
(127,029)
Fair value changes recognized in cost of revenue(3)
170,368
96,878
43,295
Ending balance
$206,035
$138,589
$94,148
item 7 .
management ' s discussion and analysis of financial condition and results of operations -united states dollars in thousands except per share data and unless otherwise indicated .
fair value change in fcr liability .
the following table reconciles the beginning and ending measurements of our fcr liability and highlights the activity that drove the fair value change in fcr liability included in our cost of revenue .
-1 includes : -i incentive payments from bank partners which is the surplus of finance charges billed to borrowers over an agreedupon portfolio yield a fixed servicing fee and realized net credit losses -ii cash received from recoveries on previously charged-off bank partner loans and -iii the proceeds received from transferring our rights to charged-off receivables -as defined below attributable to previously charged-off bank partner loans .
we consider all monthly incentive payments from bank partners during the period to be related to billed finance charges on deferred interest products until monthly incentive payments exceed total billed finance charges on deferred products which did not occur during any of the periods presented .
-2 represents the reversal of previously billed finance charges associated with deferred payment loan principal balances that were repaid within the promotional period .
-3 a fair value adjustment is made based on the expected reversal percentage of billed finance charges -expected settlements which is estimated at each reporting date .
the fair value adjustment is recognized in cost of revenue in the consolidated statements of operations .

Question: What was the percentage change in the ending balance between 2017 and 2018?
Answer: 47.2
Year ended March 31
Year ended March 31
Year ended March 31
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
IPO India Plan
$1,198
$1,572
$2,140
JSOP Plan
—
615
3,622
Option award scheme 2012
—
197
699
2014 Share Plan
47
(22)
1,427
2015 Share Plan(*)
3,059
100
328
Other share option awards(**)
5,346
7,283
4,405
Management scheme (staff share grant) (***)
11,911
8,173
10,850
$21,561
$17,918
$23,471
28 share based compensation plans .
the compensation cost recognised with respect to all outstanding plans and by grant of shares which are all equity settled instruments is as follows : .
- * includes of 1305399 options granted towards share plan 2015 during twelve months ended march 31 2019 at an average exercise price of $ 14 .
86 per share and average grant date fair value $ 2 .
6 per share .
- * * includes restricted share unit -rsu and other share option plans .
in respect of 211567 units / options granted towards rsu during twelve months ended march 31 2019 grant date fair value approximates intrinsic value $ 10 .
48 per share .
- * * includes restricted share unit -rsu and other share option plans .
in respect of 211567 units / options granted towards rsu during twelve months ended march 31 2019 grant date fair value approximates intrinsic value $ 10 .
48 per share .
- * * * includes 1400000 shares granted twelve months ended march 31 2019 to management personnel at grant date fair value $ 10 .
08 per share .
joint stock ownership plan -jsop .
in april 2012 the company established a controlled trust called the eros international plc employee benefit trust - “ jsop trust ” .
the jsop trust purchased 2000164 shares of the company out of funds borrowed from the company and repayable on demand .
the company ’ s board nomination and remuneration committee recommends to the jsop trust certain employees officers and key management personnel to whom the jsop trust will be required to grant shares from its holdings at nominal price .
such shares are then held by the jsop trust and the scheme is referred to as the “ jsop plan .
” the shares held by the jsop trust are reported as a reduction in stockholders ’ equity and termed as ‘ jsop reserves ’ .

Question: What are the fiscal years included in the table?
Answer: 2019 2018 2017