FangyuLei/tatqa huggingface dataset:
December 31,
December 31,
2019
2018
Accrued purchases
$4,328
$1,679
Accrued legal and professional fees
3,860
3,380
Accrued customer-acquisition advertising costs (Note 1)
3,745
2,831
Deferred Symphony acquisition purchase price (Note 4)
3,517
3,394
Accrued roadside assistance claim costs
1,709
1,330
Accrued telephone charges
1,605
2,000
Financial derivatives (Note 12)
251
2,859
Accrued restructuring (Note 5)
56
976
Accrued rent (Note 3)
—
3,283
Other
10,259
9,503
$29,330
$31,235
note 17 .
other accrued expenses and current liabilities .
other accrued expenses and current liabilities consisted of the following -in thousands : .

Question: What was the amount of Accrued purchases in 2019?
Answer: $4,328
FOR THE YEAR ENDED DECEMBER 31
NOTE
2019
2018
Trade payables and accruals
2,604
2,535
Compensation payable
589
589
Maple Leaf Sports and Entertainment Ltd. (MLSE) financial liability (1)
26
135
135
Taxes payable
101
129
Derivative liabilities
26
49
27
Severance and other costs payable
35
63
Provisions
23
33
66
CRTC tangible benefits obligation
26
28
38
CRTC deferral account obligation
26
13
16
Other current liabilities
367
343
Total trade payables and other liabilities
3,954
3,941
note 20 trade payables and other liabilities .
-1 represents bce ’ s obligation to repurchase the bce master trust fund ’ s -master trust fund 9 % interest in mlse at a price not less than an agreed minimum price should the master trust fund exercise its put option .
the obligation to repurchase is marked to market each reporting period and the gain or loss is recorded in other expense in the income statements .

Question: What is the Trade payables and accruals for 2019?
Answer: 2,604
(in millions)
Balance as of March 30, 2018
Revenue Recognition Guidance
Accounting for Income Taxes Guidance
Opening Balance as of March 31, 2018
Accounts receivable, net
$809
$24
$—
$833
Other current assets (1)
$522
$(8)
$(8)
$506
Other long-term assets (2)
$526
$57
$750
$1,333
Total assets
$15,759
$73
$742
$16,574
Short-term contract liabilities
$2,368
$(107)
$—
$2,261
Other current liabilities
$372
$(2)
$—
$370
Long-term contract liabilities
$735
$(62)
$—
$673
Deferred income tax liabilities
$592
$47
$—
$639
Total liabilities
$10,736
$(124)
$—
$10,612
Retained earnings
$328
$197
$742
$1,267
opening balance sheet adjustments .
the following summarizes the effect of adopting the above new accounting standards : .
-1 the balance as of march 30 2018 includes income tax receivable and prepaid income taxes of $ 107 million and short-term deferred commissions of $ 94 million .
the opening balance as of march 31 2018 includes income tax receivable and prepaid income taxes of $ 99 million and short-term deferred commissions of $ 86 million .
-2 the balance as of march 30 2018 includes long-term deferred commissions of $ 35 million long-term income tax receivable and prepaid income taxes of $ 61 million and deferred income tax assets of $ 46 million .
the opening balance as of march 31 2018 includes long-term deferred commissions of $ 92 million long-term income tax receivable and prepaid income taxes of $ 29 million and deferred income tax assets of $ 828 million .

Question: What does the table show?
Answer: summarizes the effect of adopting the above new accounting standards
NOTE
2019
2018
Balance, January 1
(51)
(54)
Adoption of IFRS 9
–
(4)
Additions
(114)
(84)
Usage
103
91
Balance, December 31
10
(62)
(51)
credit risk .
we are exposed to credit risk from operating activities and certain financing activities the maximum exposure of which is represented by the carrying amounts reported in the statements of financial position .
we are exposed to credit risk if counterparties to our trade receivables and derivative instruments are unable to meet their obligations .
the concentration of credit risk from our customers is minimized because we have a large and diverse customer base .
there was minimal credit risk relating to derivative instruments at december 31 2019 and 2018 .
we deal with institutions that have investment-grade credit ratings and as such we expect that they will be able to meet their obligations .
we regularly monitor our credit risk and credit exposure .
the following table provides the change in allowance for doubtful accounts for trade receivables .

Question: What is the average amount of Usage in 2018 and 2019?
Answer: 97
Fiscal year
Fiscal year
Fiscal year
(in millions of €)
2019
2018
% Change
Revenue
22,104
28,185
(22) %
Cost of Sales
(15,825)
(21,074)
25 %
Gross profit
6,279
7,111
(12) %
as percentage of revenue
28 %
25 %
Research and development expenses
(2,362)
(2,788)
15 %
Selling and general administrative expenses
(3,979)
(3,767)
(6) %
Other operating income (expenses), net
9,469
1
n / a
Financial income, net thereof Income from investments, net 3,754 (prior year 5,381)
3,188
4,643
(31) %
Income from business activity
12,596
5,199
142 %
Income taxes
(1,377)
(653)
(111) %
Net income
11,219
4,547
147 %
Profit carried forward
170
134
27 %
Allocation to other retained earnings
(6,005)
(1,451)
> (200) %
Unappropriated net income
5,384
3,230
67 %
a .
9 .
1 results of operations .
statement of income of siemens ag in accordance with german commercial code -condensed .
beginning of august 2018 siemens ag carved out its mobility business to siemens mobility gmbh by way of singular succession .
the decreases in revenue cost of sales gross profit and research and development -r & d expenses were mainly driven by this carve-out .
on a geographical basis 75 % of revenue was generated in the europe c .
i .
s .
africa middle east region 18 % in the asia australia region and 7 % in the americas region .
exports from germany accounted for 62 % of overall revenue .
in fiscal 2019 orders for siemens ag amounted to € 21 .
6 billion .
within siemens ag the development of revenue depends strongly on the completion of contracts primarily in connection with large orders .
the r & d intensity -r & d as a percentage of revenue increased by 0 .
8 percentage points year-over-year .
the research and development activities of siemens ag are fundamentally the same as for its fields of business activities within the siemens group respectively .
on an average basis we employed 9000 people in r & d in fiscal 2019 .
the decrease in financial income net was primarily attributable to lower income from investments net .
the main factor for this decrease was a significant income from the profit transfer agreement with siemens beteiligungen inland gmbh germany in fiscal 2018 .

Question: What is the revenue break up based on geography?
Answer: On a geographical basis, 75 % of revenue was generated in the Europe, C. I. S., Africa, Middle East region, 18 % in the Asia, Australia region and 7 % in the Americas region.
For the Year Ended December 31,
2019
2018
$ Change
As reported (ASC 606)
Impacts from Adoption
Without Adoption (ASC 605)
As Reported (ASC 605)
As Reported
Without Adoption
(dollars in thousands)
Other (income) expense, net
Interest income
$(6,037)
$ -
$(6,037)
$(1,553)
$(4,484)
$(4,484)
Interest expense
289
-
289
2,608
(2,319)
(2,319)
Other (income) expense, net
(865)
-
(865)
(583)
(282)
(282)
Total other (income) expense, net
$(6,613)
$ -
$(6,613)
$472
$(7,085)
$(7,085)
total other -income expense net .
total other income for the year ended december 31 2019 was $ 6 .
6 million compared to $ 0 .
5 million of other expense for the year ended december 31 2018 .
interest income increased due to interest earned on investing our public offering cash proceeds .
interest expense decreased due to having no outstanding borrowings during the year ended december 31 2019 .
we discuss borrowings under “ liquidity and capital resources ” below .
other -income expense net was $ 0 .
9 million other income in the year ended december 31 2019 compared to $ 0 .
6 million of other income in the year ended december 31 2018 primarily due to our earnout liabilities .
we estimate the fair value of earnout liabilities related to business combinations quarterly .
during the year ended december 31 2019 the adjustments to fair value decreased the carrying value of the earnout liability for our acquisition of indix resulting in other income of $ 1 .
7 million partially offset by an increase in the carrying value of the earnout liabilities for our acquisitions of compli and portway which resulted in other expense of $ 0 .
6 million .
the fair value of the indix acquisition earnout liability decreased at december 31 2019 from the fair value at acquisition in february 2019 due primarily to the last three earnout milestones which are nonfinancial being more difficult to complete within the required timeframe than initially assessed .
during the year ended december 31 2018 the adjustments to fair value decreased the carrying value of the earnout liabilities for prior acquisitions resulting in other income of $ 0 .
4 million .

Question: What are the net other (income) expense for the years ended December 31, 2019 and 2018 respectively?
Answer: $0.9 million $0.6 million
Type of Payment
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)
Termination Due to Death or Total Disability ($)
Change In Control Only ($)
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)
Cash Compensation (Salary & Non-Equity Incentive Compensation)
-
-
-
-
Value of Accelerated Vesting of Stock Option Awards
-
-
-
314,100 (1)
Value of Accelerated Vesting of Restricted Stock Unit Awards
-
-
-
-
Value of Accelerated Vesting of Performance Restricted Stock Unit Awards
-
209,800 (2)
-
209,800 (2)
Medical and Other Benefits
-
-
-
-
Total
-
209,800
-
523,900
thomas clark .
-1 represents accelerated vesting of 33711 stock options .
pursuant to mr .
clark ’ s stock option agreements -dated january 17 2019 if mr .
clark ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” he will become immediately vested in all outstanding unvested stock options and all of mr .
clark ’ s outstanding options shall remain exercisable in accordance with their terms but in no event for less than 90 days after such termination .
-1 represents accelerated vesting of 33711 stock options .
pursuant to mr .
clark ’ s stock option agreements -dated january 17 2019 if mr .
clark ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” he will become immediately vested in all outstanding unvested stock options and all of mr .
clark ’ s outstanding options shall remain exercisable in accordance with their terms but in no event for less than 90 days after such termination .
-1 represents accelerated vesting of 33711 stock options .
pursuant to mr .
clark ’ s stock option agreements -dated january 17 2019 if mr .
clark ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” he will become immediately vested in all outstanding unvested stock options and all of mr .
clark ’ s outstanding options shall remain exercisable in accordance with their terms but in no event for less than 90 days after such termination .
-2 represents accelerated vesting of 8340 unvested performance restricted stock units .
pursuant to mr .
clark ’ s performance restricted stock unit agreement -dated january 17 2019 if mr .
clark ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” or if mr .
clark ' s employment is terminated due to death or total disability all non-vested units shall accelerate and be vested as of the date of termination .

Question: What is the value of accelerated vesting of stock option awards as a percentage of the total payments made as a result of termination by Systemax without cause within a certain period of time following a Change in Control?
Answer: 59.95
Fiscal Year End
Fiscal Year End
2019
2018
(in millions)
(in millions)
Transportation Solutions
$ 1,639
$ 1,779
Industrial Solutions
1,315
1,245
Communications Solutions
361
441
Total
$ 3,315
$ 3,465
seasonality and backlog .
we experience a slight seasonal pattern to our business .
overall the third and fourth fiscal quarters are typically the strongest quarters of our fiscal year whereas the first fiscal quarter is negatively affected by holidays and the second fiscal quarter may be affected by adverse winter weather conditions in some of our markets .
certain of our end markets experience some seasonality .
our sales in the automotive market are dependent upon global automotive production and seasonal declines in european production may negatively impact net sales in the fourth fiscal quarter .
also our sales in the energy market typically increase in the third and fourth fiscal quarters as customer activity increases .
customer orders typically fluctuate from quarter to quarter based upon business and market conditions .
backlog is not necessarily indicative of future net sales as unfilled orders may be cancelled prior to shipment of goods .
backlog by reportable segment was as follows : .
we expect that the majority of our backlog at fiscal year end 2019 will be filled during fiscal 2020 .

Question: What was the change in total backlog in 2019 from 2018?
Answer: -150
Number of Units
Weighted-Average Grant-Date Fair Value
Unvested restricted stock units outstanding - December 31, 2017
3,106,024
$3.43
Granted
853,736
1.46
Vested
(1,583,399)
3.18
Forfeited
(563,400)
3.39
Unvested restricted stock units outstanding - December 31, 2018
1,812,961
$2.74
Granted
60,000
$0.98
Vested
(904,096)
$2.67
Forfeited
(263,450)
$2.71
Unvested restricted stock units outstanding - December 31, 2019
705,415
$2.68
restricted stock units .
the company intends to settle all vested restricted stock unit payments held by united states-based participants in shares of the company ’ s common stock and classifies these awards as equity awards in its consolidated balance sheets .
awards held by participants who are based outside of the united states will be settled in cash and are classified within accrued and other current liabilities on the consolidated balance sheets as of december 31 2019 and 2018 .
the following table summarizes the activity related to the unvested restricted stock units during the years ended december 31 2019 and 2018 : .
unrecognized compensation expense related to unvested restricted stock units was $ 731 at december 31 2019 which is expected to be recognized as expense over the weighted-average period of 0 .
7 years .
during the years ended december 31 2019 and 2018 the company issued 642520 and 782364 shares respectively of common stock to participants of the 2016 plan based in the united states after withholding approximately 261335 and 472965 shares respectively to satisfy tax withholding obligations .
the company made a cash payment of $ 181 and $ 1495 to cover employee withholding taxes upon the settlement of these vested restricted stock units during the years ended december 31 2019 and 2018 respectively .
during the years ended december 31 2019 and 2018 the company also paid $ 0 and $ 300 to cash-settle 16 and 100025 vested restricted stock units by agreement with the chief operating officer in relation to certain grants made to him and to pay cash in lieu of fractional shares for vested units held by participants based in the united states .

Question: What are the respective number of units granted and vested in 2018?
Answer: 60,000 904,096
2019
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
Total
Net sales 
$765,544
$789,051
$799,644
$810,195
$3,164,434
Gross profit 
72,383
70,636
71,030
77,789
291,838
Net income (2,3,4) 
22,226
24,758
24,801
36,831
108,616
Earnings per share (1):          
Basic 
$0.71
$0.81
$0.83
$1.26
$3.59
Diluted (7) 
$0.69
$0.79
$0.81
$1.23
$3.50
17 .
quarterly financial data -unaudited .
the following is summarized quarterly financial data for fiscal 2019 and 2018 -in thousands except per share amounts : .
-1 the annual total amounts may not equal the sum of the quarterly amounts due to rounding .
earnings per share is computed independently for each quarter .
-2 the first quarter of fiscal 2019 results included $ 7 .
0 million of tax expense as a result of new regulations issued in november 2018 under tax reform .
these regulations impacted the treatment of foreign taxes paid .
-3 the fourth quarter of fiscal 2019 results included restructuring costs of $ 1 .
7 million $ 1 .
5 million net of taxes .
-4 the fourth quarter of fiscal 2019 results included the permanent reinvestment assertion of $ 10 .
5 million of certain historical undistributed earnings of two foreign subsidiaries .
-7 the first quarter of fiscal 2019 included $ 0 .
23 per share of tax expense as a result of u .
s .
tax reform .
the fourth quarter of fiscal 2019 included $ 0 .
05 per share of expense related to restructuring costs and $ 0 .
35 per share tax benefit resulting from the permanent reinvestment assertion of certain historical undistributed earnings of two foreign subsidiaries .

Question: What was the total net income?
Answer: 108,616
April 26, 2019
April 27, 2018
Deferred product revenue
$ 84
$ 107
Deferred services revenue
3,502
3,134
Financed unearned services revenue
82
122
Total
$ 3,668
$ 3,363
Reported as:
Short-term
$ 1,825
$ 1,712
Long-term
1,843
1,651
Total
$ 3,668
$ 3,363
deferred revenue and financed unearned services revenue -in millions : .
the following table summarizes the components of our deferred revenue and financed unearned services balance as reported in our consolidated balance sheets -in millions : .
deferred product revenue represents unrecognized revenue related to undelivered product commitments and other product deliveries that have not met all revenue recognition criteria .
deferred services revenue represents customer payments made in advance for services which include software and hardware maintenance contracts and other services .
financed unearned services revenue represents undelivered services for which cash has been received under certain third-party financing arrangements .
see note 18 – commitments and contingencies for additional information related to these arrangements .

Question: What was the percentage change in revenues reported as long-term between 2018 and 2019?
Answer: 11.63
Year ended March 31,
Year ended March 31,
Year ended March 31,
(In thousands, except per share data)
2019
2018
2017
Numerator:
Net loss
$(13,164)
$(8,350)
$(11,721)
Denominator:
Weighted average shares outstanding - basic and diluted
23,037
22,801
22,615
Loss per share - basic and diluted:
Net loss per share-basic and diluted
$(0.57)
$(0.37)
$(0.52)
Anti-dilutive stock options, SSARs, restricted shares and performance shares
1,433
756
1,004
13 .
loss per share .
the following data shows the amounts used in computing loss per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares .
basic earnings -loss per share is computed as net income available to common shareholders divided by the weighted average basic shares outstanding .
the outstanding shares used to calculate the weighted average basic shares excludes 300437 334817 and 490355 of restricted shares and performance shares at march 31 2019 2018 and 2017 respectively as these shares were issued but were not vested and therefore not considered outstanding for purposes of computing basic earnings per share at the balance sheet dates .
diluted earnings -loss per share includes the effect of all potentially dilutive securities on earnings per share .
we have stock options stock-settled appreciation rights - " ssars " unvested restricted shares and unvested performance shares that are potentially dilutive securities .
when a loss is reported the denominator of diluted earnings per share cannot be adjusted for the dilutive impact of sharebased compensation awards because doing so would be anti-dilutive .
in addition when a net loss is reported adjusting the denominator of diluted earnings per share would also be anti-dilutive to the loss per share even if the entity has net income after adjusting for a discontinued operation .
therefore for all periods presented basic weighted-average shares outstanding were used in calculating the diluted net loss per share .

Question: What was the average Anti-dilutive stock options, SSARs, restricted shares and performance shares for 2017-2019?
Answer: 1064.33
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
% Change
2018
% Change
2017
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
Net revenue
$711,391
(7.7)%
$771,060
0.4%
$768,261
Percentage of net revenue
71.2%
72.8%
73.9%
Contribution income
$67,775
(29.7)%
$96,340
14.9%
$83,870
Contribution margin
9.5%
12.5%
10.9%
2019 vs 2018 .
net revenue in connected home segment decreased for the year ended december 31 2019 compared to the prior year .
net revenue from service provider customers fell $ 27 .
8 million compared with the prior year .
in addition the north american home wifi market contracted in fiscal 2019 affecting net revenue from non-service provider customers .
the lower revenue was primarily due to declined net revenue of our home wireless mobile and broadband modem and gateway products .
within home wireless we experienced declines in net revenue from ac router products wifi mesh systems and extenders partially offset by net revenue generated from the introduction of wifi 6 routers .
on a geographic basis we experience net revenue declines across all three regions .
contribution income decreased for the year ended december 31 2019 compared to the prior year primarily due to lower net revenue and lower gross margin attainment .
contribution margin decreased for the year ended december 31 2019 compare to the prior year primarily due to higher product acquisition costs resulting from the burden of section 301 tariffs and inefficiencies associated with commencing manufacturing in new locations increased channel promotion activities and foreign exchange headwinds due to the strengthening of the u .
s .
dollar .
2018 vs 2017 .
2018 vs 2017 connected home segment net revenue increased for the year ended december 31 2018 compared to the prior year .
the increase in connected home net revenue was primarily due to home wireless and broadband modem and modem gateway products partially offset by decreased net revenue from mobile products .
the growth in home wireless was experienced across both service provider and non-service provider channels while the increase in broadband and gateway related solely to non-service provider customers .
in total net revenue from service provider customers fell $ 33 .
5 million compared to the prior year period .
geographically net revenue increased in americas and emea but decreased in apac .
contribution income increased for the year ended december 31 2018 compared to the prior year primarily due to higher net revenue and gross margin attainment mainly due to favorable product mix and lower warranty expense partially offset by higher operating expenses as a proportion of net revenue .

Question: How much did the net revenue from service provider customers decrease from 2018 to 2019?
Answer: $27.8 million