FangyuLei/tatqa huggingface dataset:
USDm
2019
2018
2017
Tangible and intangible fixed assets
1,782.2
1,445.0
1,384.8
Investments in joint ventures
1.2
0.1
0.3
Bunkers
34.8
39.4
33.2
Accounts receivables ¹⁾
99.5
96.3
87.5
Assets held-for-sale
9.1
6.2
6.6
Deferred tax liability
-44.9
-44.9
-44.9
Trade payables ²⁾
-94.4
-71.6
-60.0
Current tax liabilities
-1.5
-1.0
-1.4
Deferred income
-
-0.1
-0.1
Invested capital
1,786.0
1,469.4
1,406.0
invested capital : .
torm defines invested capital as the sum of intangible assets tangible fixed assets investments in joint ventures bunkers accounts receivables assets held-for-sale -when applicable deferred tax liability trade payables current tax liabilities and deferred income .
invested capital measures the net investment used to achieve the company ’ s operating profit .
the company believes that invested capital is a relevant measure that management uses to measure the overall development of the assets and liabilities generating the net profit .
such measure may not be comparable to similarly titled measures of other companies .
invested capital is calculated as follows : .
¹ ⁾ accounts receivables includes freight receivables other receivables and prepayments .
² ⁾ trade payables includes trade payables and other liabilities .

Question: In which year was the amount of assets held-for-sale the largest?
Answer: 2019
(in thousands, except per share amounts and employee data)
(in thousands, except per share amounts and employee data)
(in thousands, except per share amounts and employee data)
Fiscal Years
Fiscal Years
Fiscal Years
2019(1)
2019(1)
2018
2017
2016(3)
2015
Operations:
Revenue:
$11,171,297
$9,030,008
$7,301,505
$5,854,430
$4,795,511
Gross profit
$9,498,577
$7,835,009
$6,291,014
$5,034,522
$4,051,194
Income before income taxes
$3,204,741
Net income
$2,951,458
Net income per share:
Basic
$6.07
$5.28
$3.43
$2.35
$1.26
Diluted
$6.00
$5.20
$3.38
$2.32
$1.24
Shares used to compute basic net income                                        per share
486,291
490,564
493,632
498,345
498,764
Shares used to compute diluted net income per share
491,572
Financial position:
Cash, cash equivalents and short-term investments
$4,176,976
$3,228,962
$5,819,774
$4,761,300
$3,988,084
Working capital(2)
$(1,696,013)
$555,913
$3,720,356
$3,028,139
$2,608,336
Total assets
$20,762,400
$18,768,682
$14,535,556
$12,697,246
$11,714,500
Debt, current
$3,149,343
$—
$—
$—
$—
Debt, non-current
$988,924
$4,124,800
$1,881,421
$1,892,200
$1,895,259
Stockholders’ equity
$10,530,155
Additional data:
Worldwide employees
21,357
item 6 .
selected financial data .
the following selected consolidated financial data is derived from our consolidated financial statements .
as our historical operating results are not necessarily indicative of future operating results this data should be read in conjunction with the consolidated financial statements and notes thereto and with item 7 management ’ s discussion and analysis of financial condition and results of operations .
-1 on december 1 2018 the beginning of our fiscal year 2019 we adopted the requirements of the financial accounting standards board ’ s accounting standards update no .
2014-09 revenue from contracts with customers topic 606 utilizing the modified retrospective method of transition .
prior period information has not been restated and continues to be reported under the accounting standard in effect for those periods .
-2 as of november 29 2019 working capital was in a deficit primarily due to the reclassification of our $ 2 .
25 billion term loan due april 30 2020 and $ 900 million 4 .
75 % senior notes due february 1 2020 to current liabilities .
we intend to refinance our term loan and 2020 notes on or before the due dates .
-3 our fiscal year is a 52- or 53-week year that ends on the friday closest to november 30 .
fiscal 2016 was a 53-week fiscal year compared with the other periods presented which were 52-week fiscal years .

Question: What type is the year 2016, 52-week or 53-week?
Answer: 53-week
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 total net book value of other intangible assets as at December 31, 2019?
Answer: $ 4,667.7
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
(In thousands)
(In thousands)
(In thousands)
Other liabilities, current
$2,000
$1,500
Other liabilities, non-current
1,799
3,463
$3,799
$4,963
note 6 – other liabilities .
as described in note 4 the company and finjan blue entered into a patent assignment agreement with ibm .
the components of other liabilities are as presented below : .

Question: What are the respective values of other non-current liabilities in 2019 and 2018?
Answer: 1,799 3,463
(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: For 2017, what is the sum of all the Three-year PSU Awards expressed as a percentage of Total share-based incentive compensation expense?
Answer: 22.68
December 31,
December 31,
(in thousands)
(in thousands)
2019
2018
Finished Goods
$8,320
$12,472
Work in process
—
67
Component parts
6,768
4,716
Service parts
4,238
5,482
$19,326
$22,737
note 7 — inventories net .
inventories are used in the manufacture and service of restaurant / retail products .
the components of inventory net consist of the following : .
at december 31 2019 and 2018 the company had recorded inventory write-downs of $ 9 .
6 million and $ 9 .
8 million respectively against restaurant / retail inventories which relate primarily to service parts .

Question: What is the change in Finished Goods between December 31, 2018 and 2019?
Answer: -4152
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017
Expected dividend yield
0.6%
0.6%
0.8%
Risk-free interest rate
2.3%
1.4%
0.5%
Expected volatility(1)
28.6%
23.0%
33.0%
Expected life
0.5 years
0.5 years
0.5 years
employee stock purchase plan .
the maximum aggregate number of shares that are available for issuance under the 2011 employee stock purchase plan -the “ espp ” is 12000000 .
employees are eligible to participate in the espp after 90 days of employment with the company .
the espp permits eligible employees to purchase common stock through payroll deductions which may not exceed 10 % of an employee ’ s compensation as defined in the espp at a price equal to 85 % of the fair value of the common stock at the beginning or end of the offering period whichever is lower .
the espp is intended to qualify under section 423 of the internal revenue code .
as of august 31 2019 3397019 shares remained available for issue under the 2011 espp .
the fair value of shares issued under the espp was estimated on the commencement date of each offering period using the black-scholes option pricing model .
the following weighted-average assumptions were used in the model for each respective period : .
-1 the expected volatility was estimated using the historical volatility derived from the company ’ s common stock .

Question: How was the expected volatility estimated?
Answer: using the historical volatility derived from the Company’s common stock.
December 31,
December 31,
2019
2018
United States
$35,964
$5,525
Japan
2,689
1,108
Other
2,017
629
Total
$40,670
$7,262
geographic information .
the following table is a summary of our long-lived assets which include property and equipment net and right of use assets based on the physical location of the assets -in thousands : .

Question: What is the percentage change in value between long-lived assets in the U.S. in 2018 and 2019?
Answer: 550.93
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Numerator:
Netearnings
$159,407
$163,677
$90,683
Denominator:
Weighted-average shares used to compute basic EPS
35,538
35,586
35,741
Dilutive potential common shares due to dilutive:
RSUs, net of tax effect
421
423
466
Weighted-average shares used to compute diluted EPS
35,959
36,009
36,207
Net earnings per share:
Basic
$4.49
$4.60
$2.54
Diluted
$4.43
$4.55
$2.50
net earnings per share - “ eps ” .
basic eps is computed by dividing net earnings available to common stockholders by the weighted average number of common shares outstanding during each year .
diluted eps is computed on the basis of the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method .
dilutive potential common shares include outstanding rsus .
a reconciliation of the denominators of the basic and diluted eps calculations follows -in thousands except per share data : .
in 2019 2018 and 2017 approximately 42000 17000 and 40000 respectively of our rsus were not included in the diluted eps calculations because their inclusion would have been anti-dilutive .
these share-based awards could be dilutive in the future .
in the year ended december 31 2019 certain potential outstanding shares from convertible senior notes and warrants were not included in the diluted eps calculations because their inclusion would have been anti-dilutive .

Question: How is Diluted EPS computed?
Answer: on the basis of the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Stock options
223,259
229,294
258,917
Restricted stock awards
—
—
129
Restricted stock units
136,600
148,175
188,050
Common stock subject to repurchase
250
957
13,281
the following securities have been excluded from the calculation of diluted weighted average common shares outstanding as the inclusion of these securities would have an anti-dilutive effect : .
participating securities are composed of certain stock options granted under the 2015 plan and previously granted under the 2009 equity incentive plan that may be exercised before the options have vested .
unvested shares have a non-forfeitable right to dividends .
unvested shares issued as a result of early exercise are subject to repurchase by us upon termination of employment or services at the original exercise price .
the common stock subject to repurchase is no longer classified as participating securities when shares revert to common stock outstanding as the awards vest and our repurchase right lapses .
our redeemable noncontrolling interest relates to our 85 % equity ownership interest in openeye .
the openeye stockholder agreement contains a put option that gives the minority openeye stockholders the right to sell their openeye shares to us based on the fair value of the shares .
the openeye stockholder agreement also contains a call option that gives us the right to purchase the remaining openeye shares from the minority openeye stockholders based on the fair value of the shares .
the put and call options can each be exercised beginning in the first quarter of 2023 .
this redeemable noncontrolling interest is considered temporary equity and we report it between liabilities and stockholders ’ equity in the consolidated balance sheets .
the amount of the net income or loss attributable to redeemable noncontrolling interests is recorded in the consolidated statements of operations .

Question: What was the change in Common stock subject to repurchase between 2018 and 2017?
Answer: -12324
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Product revenues
$ 3,755
$  3,525
$  3,060
Strategic
2,709
2,468
2,000
Mature
1,046
1,057
1,060
Software maintenance revenues
946
902
905
Hardware maintenance and other services revenues
1,445
1,492
1,526
Hardware maintenance support contracts
1,182
1,214
1,258
Professional and other services
263
278
268
Net revenues
$ 6,146
$  5,919
$  5,491
disaggregation of revenue .
to provide visibility into our transition from older products to our newer higher growth products and clarity into the dynamics of our product revenue we have historically grouped our products by “ strategic ” and “ mature ” solutions .
strategic solutions include clustered ontap branded e-series solidfire converged and hyper-converged infrastructure elas and other optional add-on software products .
mature solutions include 7-mode ontap add-on hardware and related operating system -os software and original equipment manufacturers -oem products .
both our mature and strategic product lines include a mix of disk hybrid and all flash storage media .
additionally we provide a variety of services including software maintenance hardware maintenance and other services including professional services global support solutions and customer education and training .
the following table depicts the disaggregation of revenue by our products and services -in millions : .
revenues by geographic region are presented in note 16 – segment geographic and significant customer information .

Question: What was the change in the company's product revenue between 2017 and 2018?
Answer: 465
Alarm.com
Other
Total
Balance as of January 1, 2018
$63,591
$—
$63,591
Goodwill acquired
—
—
—
Balance as of December 31, 2018
63,591
—
63,591
Goodwill acquired
41,372
—
41,372
Balance as of December 31, 2019
$104,963
$—
$104,963
note 8 .
goodwill and intangible assets net .
the changes in goodwill by reportable segment are outlined below -in thousands : .
on october 21 2019 we acquired 85 % of the issued and outstanding capital stock of openeye and recorded $ 41 .
4 million of goodwill in the alarm .
com segment .
there were no impairments of goodwill recorded during the years ended december 31 2019 2018 or 2017 .
as of december 31 2019 the accumulated balance of goodwill impairments was $ 4 .
8 million which is related to our acquisition of energyhub in 2013 .

Question: What was the balance as of December 31, 2019?
Answer: 104,963
Years Ended December 31,
Years Ended December 31,
2019
2018
Vessels, at cost
$919,212
$845,868
Accumulated depreciation
(274,900)
(248,939)
Vessels, net
644,312
596,929
Construction in progress
65,697
—
Finance lease right-of-use asset, at cost (Note 15)
28,993
—
Accumulated amortization (Note 15)
(2,053)
—
Finance lease right-of use asset, net (Note 15)
26,940
—
Other property, at cost
5,552
5,895
Accumulated depreciation and amortization
(5,289)
(5,165)
Other property, net
263
730
Total vessels and other property
$ 737,212
$ 597,659
note 5 — vessels other property and deferred drydock .
vessels and other property consist of the following : .
on september 30 2019 the company took delivery of two 50000 dwt class product and chemical tankers at hyundai mipo dockyard co .
ltd .
the tankers named the overseas gulf coast and overseas sun coast are operating in the international market under the marshall islands flag with both vessels having entered into one-year time charters .
in september 2019 the company sold one of its atbs for $ 1234 net of broker commissions .
as a result of the sale the company recognized an immaterial gain which is included in loss / -gain on disposal of vessels and other property including impairments net on the consolidated statements of operations .
in may and june 2019 the company sold two of its atbs for $ 1101 and $ 1069 respectively net of broker commissions .
as a result of the sales the company recognized an immaterial loss which is included in loss / -gain on disposal of vessels and other property including impairments net on the consolidated statements of operations .
in july 2018 and january 2019 the company signed binding contracts with greenbrier marine -formerly gunderson marine llc for the construction of two approximately 204000 bbl oil and chemical tank barges .
the anticipated delivery of the barges to the company is during the first and second half of 2020 respectively .
the company ' s remaining commitments under the contracts are $ 45849 in 2020 .
on december 6 2018 the company sold one atb and one barge for $ 2367 net of broker commissions .
as a result of the sale the company recognized a gain of $ 877 which is included in loss / -gain on disposal of vessels and other property including impairments net on the consolidated statements of operations .
in june 2018 one of the company ' s atbs was berthed to the dock when a third-party ship transiting the channel hit the company ' s atb causing structural damage to the company ' s atb and damage to the dock .
the cost of repairs has been covered by existing insurance policies .
the company has filed a lawsuit against the third-party ship seeking recovery of its costs of repairs as well as its lost earnings from the atb being off-hire for 46 repair days .
at december 31 2019 the company ’ s owned vessel fleet with a weighted average age of 8 .
2 years consisted of six handysize product carriers two lightering atbs and two clean atbs .
these vessels are pledged as collateral under the term loan agreements and have an aggregate carrying value of $ 634379 .

Question: In which year was Vessels, at cost less than 900,000?
Answer: 2018
As of March 31,
As of March 31,
2019
2018
U.S. build-to-suit facility
$47,001
$43,925
U.K. build-to-suit facility
—
31,240
Less: Accumulated depreciation
(5,164)
(753)
$41,837
$74,412
-1 includes construction costs capitalized related to build-to-suit facilities : .
as of march 31 2019 and 2018 the u .
s .
build-to-suit facility includes company-funded building improvements of $ 5 .
2 million and $ 4 .
5 million respectively .
in march 2019 the company derecognized the u .
k .
build-to-suit facility upon substantial completion of construction .
see note 12 for further details .

Question: What is the change in U.S. build-to-suit facility from March 31, 2018 to March 31, 2019?
Answer: 3076
December 31,
December 31,
December 31,
(HK$ million)
2018
2019
Current assets
15,168
13,381
Non-current assets
5,907
7,464
Current liabilities
7,792
4,432
Non-current liabilities
1,122
4,781
Equity
12,161
11,632
summarized 100 % statement of financial position information for asmpt equity method investment excluding basis adjustments -foreign currency exchange rate per december 31 2019 was 1 hk $ : € 0 .
11432 for december 31 2018 : 1 hk $ : € 0 .
11151 .
equity of asmpt per december 31 2019 translated into euros at a rate of 0 .
11432 was € 1329 million -our 25 .
19 % share : € 335 million .
the asmpt board is responsible for ongoing monitoring of the performance of the back-end activities .
the actual results of the back-end operating unit are discussed with the asmpt audit committee which includes the representative of asmi .
the asmi representative reports to the asmi management board and the audit committee of asmi on a quarterly basis .
our share of income taxes incurred directly by the associates is reported in result from investments in associates and as such is not included in income taxes in our consolidated financial statements .

Question: What is the change in current liability to current assets ratio from 2018 to 2019?
Answer: -0.18