hellotayssir/FinQA_TAT-QA_financial_finetuning_dataset huggingface dataset:
security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding .

Table:
name of beneficial owner fidelity investments | name of beneficial owner 57162311 | -2 ( 2 ) | 6.65% ( 6.65 % )
alliancebernstein lp | 48637731 | -3 ( 3 ) | 5.66% ( 5.66 % )
steven p . jobs | 5546451 | -4 ( 4 ) | *
william v . campbell | 221004 | -5 ( 5 ) | *
timothy d . cook | 12597 | -6 ( 6 ) | *
millard s . drexler | 220000 | -7 ( 7 ) | *
albert a . gore jr . | 60000 | -8 ( 8 ) | *
ronald b . johnson | 2049890 | -9 ( 9 ) | *
arthur d . levinson | 362400 | -10 ( 10 ) | *
peter oppenheimer | 149768 | -11 ( 11 ) | *
philip w . schiller | 256 | -12 ( 12 ) | *
eric e . schmidt | 12284 | -13 ( 13 ) | *
jerome b . york | 80000 | -14 ( 14 ) | *
all current executive officers and directors as a group ( 15 persons ) | 9378423 | -15 ( 15 ) | 1.09% ( 1.09 % )
all current executive officers and directors as a group ( 15 persons ) .
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9378423 ( 15 ) 1.09% ( 1.09 % ) ( 1 ) represents shares of common stock held and/or options held by such individuals that were exercisable at the table date or within 60 days thereafter .
this does not include options or restricted stock units that vest after 60 days .
the share numbers have been adjusted to reflect the company 2019s two-for-one stock split in february 2005 .
( 2 ) based on a form 13g/a filed february 14 , 2005 by fmr corp .
fmr corp .
lists its address as 82 devonshire street , boston , ma 02109 , in such filing .
( 3 ) based on a form 13f filed january 25 , 2006 , by barclays global investors .
barclays global investors lists its address as 45 fremont street , san francisco , ca 94105 .
( 4 ) includes 120000 shares of common stock that mr .
jobs has the right to acquire by exercise of stock options .
( 5 ) includes 220000 shares of common stock that mr .
campbell has the right to acquire by exercise of stock options .
( 6 ) excludes 600000 unvested restricted stock units .
( 7 ) includes 40000 shares of common stock that mr .
drexler holds indirectly and 180000 shares of common stock that mr .
drexler has the right to acquire by exercise of stock options .
( 8 ) consists of 60000 shares of common stock that mr .
gore has the right to acquire by exercise of stock options .
( 9 ) includes 1900000 shares of common stock that mr .
johnson has the right to acquire by exercise of stock options and excludes 450000 unvested restricted stock units .
( 10 ) includes 2000 shares of common stock that dr .
levinson holds indirectly and 100000 shares of common stock that dr .
levinson has the right to acquire by exercise of stock options .
( 11 ) excludes 450000 unvested restricted stock units .
( 12 ) excludes 400000 unvested restricted stock units. .

Question: counting indirect shares , how many shares would arthur d . levinson own in total?
Answer: 364400
Calculation: add(362400, 2000)
dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligation , together with the present value of the net minimum lease payments as of december 31 , 2010 are as follows ( in thousands ) : for the years ended december 31 .

Table:
2011 | $ 82184
2012 | 77110
2013 | 75970
2014 | 75970
2015 | 75970
thereafter | 390239
total minimum lease payments | 777443
less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) including profit thereon included in total minimum lease payments | -357982 ( 357982 )
net minimum lease payments | 419461
less : amount representing interest | -132490 ( 132490 )
present value of net minimum lease payments | 286971
less : current portion | -24801 ( 24801 )
long-term portion of capital lease obligations | $ 262170
the summary of future maturities of our outstanding long-term debt as of december 31 , 2010 is included in the commitments table in note 14 .
10 .
income taxes and accounting for uncertainty in income taxes income taxes our income tax policy is to record the estimated future tax effects of temporary differences between the tax bases of assets and liabilities and amounts reported on our consolidated balance sheets , as well as probable operating loss , tax credit and other carryforwards .
deferred tax assets are offset by valuation allowances when we believe it is more likely than not that net deferred tax assets will not be realized .
we periodically evaluate our need for a valuation allowance .
determining necessary valuation allowances requires us to make assessments about historical financial information as well as the timing of future events , including the probability of expected future taxable income and available tax planning opportunities .
as of december 31 , 2010 , we had no net operating loss carryforwards ( 201cnols 201d ) for federal income tax purposes and $ 13 million of nol benefit for state income tax purposes .
the state nols begin to expire in the year 2020 .
in addition , there are $ 11 million of tax benefits related to credit carryforwards which are partially offset by a valuation allowance and $ 42 million of capital loss carryforwards which were fully offset by a valuation allowance .
the credit carryforwards begin to expire in the year 2011. .

Question: what percentage of total minimum lease payments are due after 2015?
Answer: 50%
Calculation: divide(390239, 777443)
the following shares were excluded from the calculation of average shares outstanding 2013 diluted as their effect was anti- dilutive ( shares in millions ) . .

Table:
 | 2018 | 2017 | 2016
mandatory convertible preferred stock | n/a | 39 | 39
convertible notes | 2014 | 14 | 14
stock options ( 1 ) | 9 | 11 | 13
stock awards | 2014 | 7 | 8
( 1 ) the average exercise price of options per share was $ 26.79 , $ 33.32 , and $ 26.93 for 2018 , 2017 , and 2016 , respectively .
in 2017 , had arconic generated sufficient net income , 30 million , 14 million , 5 million , and 1 million potential shares of common stock related to the mandatory convertible preferred stock , convertible notes , stock awards , and stock options , respectively , would have been included in diluted average shares outstanding .
the mandatory convertible preferred stock converted on october 2 , 2017 ( see note i ) .
in 2016 , had arconic generated sufficient net income , 28 million , 10 million , 4 million , and 1 million potential shares of common stock related to the mandatory convertible preferred stock , convertible notes , stock awards , and stock options , respectively , would have been included in diluted average shares outstanding. .

Question: considering the average exercise price of options , what is the estimated total value of stock options in 2018 , in millions of dollars?
Answer: 241.11
Calculation: multiply(9, 26.79)
The Monte Carlo simulation assumptions used for the periods presented were as follows:
As of January 3, 2020, there was $12 million of unrecognized compensation cost, net of estimated forfeitures, which is expected to be recognized over a weighted average period of 1.7 years. The fair value of performance-based stock awards that vested in fiscal 2019, 2018 and 2017 was $9 million, $13 million, and $4 million, respectively.
Table:
 |  | Year Ended | 
 | January 3, 2020 | December 28, 2018 | December 29, 2017
Expected volatility | 22.02% | 25.37% | 27.19%
Risk free rate of return | 2.39% | 2.35% | 1.53%
Weighted average grant date stock price | $62.66 | $65.00 | $53.73


Question: What was the change in the Expected volatility from 2017 to 2018?
Answer: -1.82
Calculation: 25.37 - 27.19
AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)
2018 Transactions
During the year ended December 31, 2019, the allocation of the final purchase price for the acquisition of Idea Cellular Infrastructure Services Limited was finalized with no material post-closing adjustments. During the year ended December 31, 2019, there were no material post-closing adjustments that impacted other 2018 acquisitions.
Pro Forma Consolidated Results (Unaudited)
The following table presents the unaudited pro forma financial results as if the 2019 acquisitions had occurred on January 1, 2018 and the 2018 acquisitions had occurred on January 1, 2017. The pro forma results do not include any anticipated cost synergies, costs or other integration impacts. Accordingly, such pro forma amounts are not necessarily indicative of the results that actually would have occurred had the transactions been completed on the dates indicated, nor are they indicative of the future operating results of the Company.
Table:
 | Year Ended December 31, | 
 | 2019 | 2018
Pro forma revenues | $7,904.2 | $7,936.0
Pro forma net income attributable to American Tower Corporation common stockholders | $1,844.9 | $1,122.6
Pro forma net income per common share amounts: |  | 
Basic net income attributable to American Tower Corporation common stockholders | $4.17 | $2.55
Diluted net income attributable to American Tower Corporation common stockholders | $4.14 | $2.53


Question: What do the pro forma results exclude?
Answer: any anticipated cost synergies, costs or other integration impacts.
Item 6: Selected Financial Data
The following selected consolidated financial data is derived from our consolidated financial statements. This data should be read in conjunction with our consolidated financial statements and the related notes, and Item 7: Management's Discussion and Analysis of Financial Condition and Results of Operations contained elsewhere in this Annual Report on Form 10-K.
(1) Fiscal 2018 net income includes an income tax benefit of $75.8 million from a valuation allowance release against certain U.S. deferred tax assets. See Note 13 of Notes to Consolidated Financial Statements. (2) Fiscal 2019, 2018, 2017, 2016, and 2015 net income (loss) includes restructuring charges, net, of $0.5 million, $0.2 million, $0.8 million, $7.3 million and $0.6 million, respectively.
(3) Fiscal 2016 net loss includes impairment charges of $12.4 million. (4) Fiscal 2015 net loss includes the following: i) a $1.5 million gain from a business interruption insurance claim relating to a factory fire at a customer's facility; and ii) a $1.0 million net gain from the sale of intellectual property.
(5) Fiscal 2016 includes the following as a result of the Cascade Microtech acquisition: i) $82.6 million in revenue; ii) $27.8 million of intangible amortization expense; and iii) a $7.6 million charge for inventory-related step-up amortization.
Table:
 | Fiscal 2019 (2) | Fiscal 2018(1)(2) | Fiscal 2017(2) | Fiscal 2016 (2)(3)(5) | Fiscal 2015(2)(4)
 |  |  | (Dollars in thousands, except per share data) |  | 
Consolidated Statements of Operations Data: |  |  |  |  | 
Revenues | $589,464 | $529,675 | $548,441 | $383,881 | $282,358
Gross profit | 237,496 | 210,339 | 215,597 | 102,682 | 85,738
Net income (loss) | 39,346 | 104,036 | 40,913 | (6,557) | (1,523)
Basic net income (loss) per share | 0.52 | 1.42 | 0.57 | (0.10) | (0.03)
Diluted net income (loss) per share | 0.51 | 1.38 | 0.55 | (0.10) | (0.03)
Consolidated Balance Sheets Data: |  |  |  |  | 
Cash, cash equivalents and marketable securities | $220,872 | $149,003 | $140,172 | $108,905 | $187,589
Working capital | 282,483 | 235,302 | 213,693 | 172,002 | 214,437
Total assets | 839,882 | 728,222 | 646,574 | 618,982 | 342,723
Term loan, net of current portion | 15,639 | 34,971 | 87,228 | 125,475 | —
Total stockholders' equity | 640,997 | 580,164 | 458,637 | 401,056 | 294,681
Number of employees | 1,836 | 1,676 | 1,685 | 1,571 | 958


Question: How much income tax benefit are included in net income of fiscal 2018?
Answer: $75.8 million
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
The Company’s common stock is traded on the NASDAQ Stock Market LLC (“NASDAQ”) under the symbol NTAP.
Price Range of Common Stock
The price range per share of common stock presented below represents the highest and lowest intraday sales prices for the Company’s common stock on the NASDAQ during each quarter of our two most recent fiscal years.
Holders
As of June 7, 2019 there were 413 holders of record of our common stock.
Table:
 |  | Fiscal 2019 |  | Fiscal 2018
 | High | Low | High | Low
First Quarter | $ 83.14 | $ 63.81 | $ 45.24 | $ 37.43
Second Quarter | $ 88.08 | $ 70.26 | $ 45.14 | $ 37.55
Third Quarter | $ 83.95 | $ 54.50 | $ 64.06 | $ 43.24
Fourth Quarter | $ 78.35 | $ 61.00 | $ 69.75 | $ 52.00


Question: What was the low price per share in the third quarter of 2018?
Answer: 43.24
NOTE 2. FAIR VALUE OF FINANCIAL INSTRUMENTS
For cash equivalents, amounts receivable or payable and short-term borrowings, fair values approximate carrying value, based on the short-term nature of the assets and liabilities.
The Company’s estimates of the fair value for financial assets and financial liabilities are based on the framework established in the fair value accounting guidance. The framework is based on the inputs used in valuation, gives the highest priority to quoted prices in active markets, and requires that observable inputs be used in the valuations when available. The three levels of the hierarchy are as follows: Level 1: inputs to the valuation are quoted prices in an active market for identical assets Level 2: inputs to the valuation include quoted prices for similar assets in active markets that are observable either directly or indirectly Level 3: valuation is based on significant inputs that are unobservable in the market and the Company’s own estimates of assumptions that it believes market participants would use in pricing the asset
Fair value of financial assets, included in cash and cash equivalents, and financial liabilities is as follows:
(a) In accordance with ASC Subtopic 360-10, long-lived assets held for sale with a carrying value of $4,575 were written down to their fair value of $1,300, resulting in an impairment totaling $3,275, which was included in earnings for the fiscal year ended June 30, 2017. The Company has entered into an agreement to sell these assets. That sale is expected to be completed during the second quarter of fiscal 2020.
Table:
 |  | Estimated Fair Value Measurements |  | 
Recurring Fair Value Measurements | Level 1 | Level 2 | Level 3 | Total Fair Value
June 30, 2019 |  |  |  | 
Financial Assets: |  |  |  | 
Money market funds | $81,945 | $— | $— | $81,945
June 30, 2018 |  |  |  | 
Financial Assets: |  |  |  | 
Money market funds | $14,918 | $— | $— | $14,918
Non-Recurring Fair Value Measurements |  |  |  | 
June 30, 2019 |  |  |  | 
Long-lived assets held for sale | $— | $1,300 | $— | $1,300
June 30, 2018 |  |  |  | 
Long-lived assets held for sale (a) | $— | $1,300 | $— | $1,300


Question: Between 2018 and 2019 year end, which year has a higher total fair value of money market funds?
Answer: 2019
Calculation: $81,945>$14,918
Note 3 – Net Income per Share
Potentially dilutive securities that have been excluded from the calculation of diluted net income per common share because the effect is anti-dilutive are as follows:
Table:
Fiscal Year Ended |  |  | 
 | December 27, 2019 | December 28, 2018 | December 29, 2017
Restricted Share Awards (“RSAs”) | 132,861 | 42 | 84,511
Stock options | — | — | 201,799
Convertible notes | 76,384 | — | —


Question: What is the amount of Convertible notes for fiscal year 2019?
Answer: 76,384
Market and Market Prices of Common Stock
During 2016 fiscal year and through February 22, 2017, our common stock was traded on the Nasdaq Capital Market under the symbol “ACUR”. On February 23, 2017, our common stock was delisted from the Nasdaq Capital Market due to our failure to comply with Nasdaq’s Listing Rule 5550(b)(1), which requires that we maintain $2.5 million in stockholders’ equity for continued listing (or meet the alternatives of market value of listed securities of $35 million or net income from continuing operations). NASDAQ had granted us a grace period through February 10, 2017, to regain compliance with Listing Rule 5550(b)(1), but we were unable to regain compliance within such period.
Commencing on February 23, 2017, our common stock was quoted on the OTCQB under the symbol “ACUR”, however commencing June 4, 2018 and lasting until July 2, 2018 it was quoted on the OTC Markets OTC Pink tier. The downgrade was a result of the late filing of our 2017 Annual Report on Form 10-K beyond any applicable grace periods. The Company regained compliance with the OTCQB and effective July 3, 2018 it was quoted on the OTCQB. However, commencing May 20, 2019 as a result of late filing of our 2018 Annual Report on Form 10-K our common stock was again relegated to the OTC Markets OTC Pink tier. The Company regained compliance with the OTCQB in March, 2020 and effective March 23, 2020 it was quoted on the OTCQB.
Set forth below for the period indicated are the high and low sales prices for our common stock in the OTC Market of OTCQB and Pink tier.
On March 27, 2020 the closing sales price of our common stock was $0.22.
Table:
Period |  | Sales Prices
 | High | Low
2019 Fiscal Year |  | 
First Quarter | $0.29 | $0.11
Second Quarter | 0.28 | 0.13
Third Quarter | 0.45 | 0.14
Fourth Quarter | 0.63 | 0.20
2020 Fiscal Year |  | 
First Quarter thru March 27, 2020 | 0.47 | $0.12


Question: What is the stock fluctuation between high and low in the first quarter of fiscal year 2019?
Answer: 0.18
Calculation: 0.29 - 0.11
Historically, a small number of OEM customers have accounted for a substantial portion of our net revenues, and we expect that significant customer concentration will continue for the foreseeable future. Many of our OEMs use contract manufacturers to manufacture their equipment. Accordingly, a significant percentage of our net revenues is derived from sales to these contract manufacturers and to consignment warehouses.
In addition, a significant portion of our sales are made to foreign and domestic distributors who resell our products to OEMs, as well as their contract manufacturers. Direct sales to contract manufacturers and consignment warehouses accounted for 41.3%, 34.9% and 39.0% of our net revenues for fiscal 2019, 2018 and 2017, respectively.
Sales to foreign and domestic distributors accounted for 56.0%, 62.5% and 57.5% of our net revenues for fiscal 2019, 2018 and 2017, respectively. The following direct customers accounted for 10% or more of our net revenues in one or more of the following periods:
Nokia was our largest customer in fiscal 2019, 2018 and 2017. Nokia purchases products directly from us and through contract manufacturers and distributors. Based on information provided to us by its contract manufacturers and our distributors, purchases by Nokia represented approximately 45%, 36% and 41% of our net revenues in fiscal 2019, 2018 and 2017, respectively.
Our revenues have been substantially impacted by significant fluctuations in sales to Nokia, and we expect that future direct and indirect sales to Nokia will continue to fluctuate substantially on a quarterly basis and that such fluctuations may significantly affect our operating results in future periods. To our knowledge, none of our other OEM customers accounted for more than 10% of our net revenues in fiscal 2019, 2018 or 2017.
Table:
 |  | Fiscal Year Ended | 
 |  | March 31, | 
 | 2019 | 2018 | 2017
Contract manufacturers and consignment warehouses:        |  |  | 
Flextronics Technology | 21.8% | 14.0% | 10.4%
Sanmina | 17.7 | 16.0 | 20.4
Distributors:        |  |  | 
Avnet Logistics | 31.3 | 35.3 | 25.5
Nexcomm  | 14.8 | 16.1 | 19.7


Question: What was the change in the revenues from Sanmina from 2018 to 2019?
Answer: 1.7
Calculation: 17.7 - 16.0
entergy mississippi , inc . management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses . other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of grand gulf capacity charges . 2003 compared to 2002 net revenue , which is entergy mississippi's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory charges ( credits ) . following is an analysis of the change in net revenue comparing 2003 to 2002. .

Table:
 | ( in millions )
2002 net revenue | $ 380.2
base rates | 48.3
other | -1.9 ( 1.9 )
2003 net revenue | $ 426.6
the increase in base rates was effective january 2003 as approved by the mpsc .
gross operating revenue , fuel and purchased power expenses , and other regulatory charges ( credits ) gross operating revenues increased primarily due to an increase in base rates effective january 2003 and an increase of $ 29.7 million in fuel cost recovery revenues due to quarterly changes in the fuel factor resulting from the increases in market prices of natural gas and purchased power .
this increase was partially offset by a decrease of $ 35.9 million in gross wholesale revenue as a result of decreased generation and purchases that resulted in less energy available for resale sales .
fuel and fuel-related expenses decreased primarily due to the decreased recovery of fuel and purchased power costs and decreased generation , partially offset by an increase in the market price of purchased power .
other regulatory charges increased primarily due to over-recovery of capacity charges related to the grand gulf rate rider and the cessation of the grand gulf accelerated recovery tariff that was suspended in july 2003 .
other income statement variances 2004 compared to 2003 other operation and maintenance expenses increased primarily due to : 2022 an increase of $ 6.6 million in customer service support costs ; and 2022 an increase of $ 3.7 million in benefit costs .
the increase was partially offset by the absence of the voluntary severance program accruals of $ 7.1 million that occurred in 2003 .
taxes other than income taxes increased primarily due to a higher assessment of ad valorem and franchise taxes compared to the same period in 2003 .
2003 compared to 2002 other operation and maintenance expenses increased primarily due to : 2022 voluntary severance program accruals of $ 7.1 million ; and 2022 an increase of $ 4.4 million in benefit costs. .

Question: what is the decrease in gross wholesale revenue as a percentage of 2003 net revenue?
Answer: 8.42%
Calculation: divide(35.9, 426.6)