hellotayssir/FinQA_TAT-QA_financial_finetuning_dataset huggingface dataset:
The total annual compensation of the Supervisory Board members is as follows:
Supervisory Board Compensation
The Supervisory Board members do not receive any share-based payment for their services. As far as members who are employee representatives on the Supervisory Board receive share-based payment, such compensation is for their services as employees only and is unrelated to their status as members of the Supervisory Board.
Table:
€ thousands | 2019 | 2018 | 2017
Total compensation | 3,770 | 3,702 | 3,663
Thereof fixed compensation | 3,218 | 3,162 | 3,135
Thereof committee remuneration | 553 | 540 | 528


Question: In which years was the total annual compensation calculated in?
Answer: 2019, 2018, 2017
AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)
8. ACCRUED EXPENSES
Accrued expenses consisted of the following:
Table:
 | As of | 
 | December 31, 2019 | December 31, 2018
Accrued property and real estate taxes | $198.1 | $169.7
Accrued pass-through costs | 74.2 | 71.2
Amounts payable to tenants | 77.9 | 93.5
Accrued rent | 75.6 | 61.4
Payroll and related withholdings | 102.4 | 90.4
Accrued construction costs | 27.8 | 41.5
Accrued income tax payable | 55.2 | 57.9
Other accrued expenses | 347.0 | 362.7
Accrued expenses | $958.2 | $948.3


Question: What was the change in Other accrued expenses between 2018 and 2019?
Answer: -15.7
Calculation: 347.0-362.7
comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 . the graph assumes that $ 100 was invested on december 31 , 2004 in citigroup 2019s common stock , the s&p 500 index and the s&p financial index and that all dividends were reinvested . citigroup s&p 500 index s&p financial index 2005 2006 2007 2008 2009 comparison of five-year cumulative total return for the years ended .

Table:
december 31 | citigroup | s&p 500 index | s&p financial index
2005 | 104.38 | 104.83 | 106.30
2006 | 124.02 | 121.20 | 126.41
2007 | 70.36 | 127.85 | 103.47
2008 | 18.71 | 81.12 | 47.36
2009 | 9.26 | 102.15 | 55.27
.

Question: what was the percent cumulative total return on citigroup's common stock for five year period ended 2009?
Answer: -90.74%
Calculation: subtract(9.26, 100), divide(#0, 100)
state street corporation | 52 shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five-year period . the cumulative total shareholder return assumes the investment of $ 100 in state street common stock and in each index on december 31 , 2012 . it also assumes reinvestment of common stock dividends . the s&p financial index is a publicly available , capitalization-weighted index , comprised of 67 of the standard & poor 2019s 500 companies , representing 27 diversified financial services companies , 23 insurance companies , and 17 banking companies . the kbw bank index is a modified cap-weighted index consisting of 24 exchange-listed stocks , representing national money center banks and leading regional institutions. .

Table:
 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017
state street corporation | $ 100 | $ 159 | $ 172 | $ 148 | $ 178 | $ 227
s&p 500 index | 100 | 132 | 151 | 153 | 171 | 208
s&p financial index | 100 | 136 | 156 | 154 | 189 | 230
kbw bank index | 100 | 138 | 151 | 151 | 195 | 231
.

Question: what percent returns did shareholders of state street corporation
Answer: 127%
Calculation: subtract(227, 100), divide(#0, 100)
VMware Stock Repurchases
VMware purchases stock from time to time in open market transactions, subject to market conditions. The timing of any repurchases and the actual number of shares repurchased will depend on a variety of factors, including VMware’s stock price, cash requirements for operations and business combinations, corporate, legal and regulatory requirements and other market and economic conditions. VMware is not obligated to purchase any shares under its stock repurchase programs. Purchases can be discontinued at any time VMware believes additional purchases are not warranted. From time to time, VMware also purchases stock in private transactions, such as those with Dell. All shares repurchased under VMware’s stock repurchase programs are retired.
The following table summarizes stock repurchase activity, including shares purchased from Dell, during the periods presented (aggregate purchase price in millions, shares in thousands):
(1) The aggregate purchase price of repurchased shares is classified as a reduction to additional paid-in capital until the balance is reduced to zero and the excess is recorded as a reduction to retained earnings.
Table:
 |  | For the Year Ended | 
 | January 31, 2020 | February 1, 2019 | February 2, 2018
Aggregate purchase price (1) | $1,334 | $42 | $1,449
Class A common stock repurchased | 7,664 | 286 | 13,977
Weighted-average price per share | $174.02 | $148.07 | $103.66


Question: What was the Weighted-average price per share in 2018?
Answer: 103.66
During the year ended December 31, 2019, the Company completed a reorganization of certain of its foreign subsidiaries that resulted in the derecognition of the related deferred tax assets for net operating losses which were subject to a valuation allowance. As a result, the Company reduced both its net operating loss deferred tax assets and valuation allowance by approximately $19.7 million.
The Company accrued $2.7 million as of both December 31, 2019 and 2018, excluding penalties and interest, for the liability for unrecognized tax benefits, which was included in “Long-term income tax liabilities” in the accompanying Consolidated Balance Sheets. Had the Company recognized these tax benefits, approximately $2.7 million, along with the related interest and penalties, would have favorably impacted the effective tax rate in both 2019 and 2018. The Company does not anticipate that any of the unrecognized tax benefits will be recognized in the next twelve months.
The Company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes. The Company had $1.1 million and $0.6 million accrued for interest and penalties as of December 31, 2019 and 2018, respectively. Of the accrued interest and penalties at December 31, 2019 and 2018, $0.6 million and $0.4 million, respectively, relate to statutory penalties. The amount of interest and penalties, net, included in the provision for income taxes in the accompanying Consolidated Statements of Operations for the years ended December 31, 2019, 2018 and 2017 was $0.4 million, $0.7 million and $(9.5) million, respectively.
The tabular reconciliation of the amounts of unrecognized net tax benefits is presented below (in thousands):
Table:
 |  | Years Ended December 31, | 
 | 2019 | 2018 | 2017
Balance at the beginning of the period | $2,720 | $1,342 | $8,531
Current period tax position increases | — | 2,950 | —
Decreases from settlements with tax authorities | — | (191) | (10,865)
Decreases due to lapse in applicable statute of limitations | — | (1,310) | (466)
Foreign currency translation increases (decreases) | (9) | (71) | 4,142
Balance at the end of the period | $2,711 | $2,720 | $1,342


Question: In which year was the Balance at the end of the period the largest?
Answer: 2018
Calculation: 2,720>2,711>1,342
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor composite index over the same period . the comparison assumes $ 100 was invested on october 25 , 2009 in applied common stock and in each of the foregoing indices and assumes reinvestment of dividends , if any . dollar amounts in the graph are rounded to the nearest whole dollar . the performance shown in the graph represents past performance and should not be considered an indication of future performance . comparison of 5 year cumulative total return* among applied materials , inc. , the s&p 500 index 201cs&p 201d is a registered trademark of standard & poor 2019s financial services llc , a subsidiary of the mcgraw-hill companies , inc. .

Table:
 | 10/25/2009 | 10/31/2010 | 10/30/2011 | 10/28/2012 | 10/27/2013 | 10/26/2014
applied materials | 100.00 | 97.43 | 101.85 | 88.54 | 151.43 | 183.29
s&p 500 index | 100.00 | 116.52 | 125.94 | 145.09 | 184.52 | 216.39
rdg semiconductor composite index | 100.00 | 121.00 | 132.42 | 124.95 | 163.20 | 207.93
dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each .
during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share .
during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.09 per share each and one quarterly cash dividend of $ 0.08 .
dividends declared during fiscal 2014 , 2013 and 2012 totaled $ 487 million , $ 469 million and $ 438 million , respectively .
applied currently anticipates that it will continue to pay cash dividends on a quarterly basis in the future , although the declaration and amount of any future cash dividends are at the discretion of the board of directors and will depend on applied 2019s financial condition , results of operations , capital requirements , business conditions and other factors , as well as a determination that cash dividends are in the best interests of applied 2019s stockholders .
$ 100 invested on 10/25/09 in stock or 10/31/09 in index , including reinvestment of dividends .
indexes calculated on month-end basis .
and the rdg semiconductor composite index 183145 97 102 121 132 10/25/09 10/31/10 10/30/11 10/28/12 10/27/13 10/26/14 applied materials , inc .
s&p 500 rdg semiconductor composite .

Question: how many shares received dividends during 2014 , ( in millions ) ?
Answer: 1217.5
Calculation: multiply(0.10, const_4), divide(487, #0)
In the following table, we provide information regarding our common stock repurchases under our publicly-announced share repurchase program for the quarter ended December 31, 2019. All repurchases related to the share repurchase program were made on
the open market.
During the year ended December 31, 2019, we repurchased a total of 1,640,055 shares at an average price per share of $70.65 under our publicly-announced share repurchase program. In January 2020, our Board of Directors authorized the Company to repurchase up to an aggregate of $50 million of the Company’s common stock.
Table:
Period | Total number of Shares Purchased | Average Price Paid per Share | Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs | Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs
October 1 - October 31, 2019 | 13,425 | $78.21 | 13,425 | $48,950,059
November 1 - November 30, 2019 | 245,454 | 76.95 | 245,454 | 30,062,919
December 1 - December 31, 2019 | 185,973 | 80.95 | 185,973 | 15,008,242
Total | 444,852 |  | 444,852 | 


Question: What is the average repurchase price paid per share for 2019 December?
Answer: 80.95
29 Employee Share Ownership Plan (ESOP)
The cost of shares in intu properties plc held by the Trustee of the ESOP operated by the Company is accounted for as a deduction from equity.
The purpose of the ESOP is to acquire and hold shares which will be transferred to employees in the future under the Group’s employee incentive arrangements as described in note 7 including joint ownership of shares in its role as Trustee of the Joint Share Ownership Plan. During 2019, no dividends in respect of these shares have been waived by agreement (2018: £1.6 million).
Table:
 |  | 2019 |  | 2018
 | Shares million | £m | Shares million | £m
At 1 January | 11.2 | 37.0 | 11.6 | 39.1
Acquisitions | 0.2 | 0.1 | 0.6 | 0.9
Disposals | (1.1) | (3.5) | (1.0) | (3.0)
At 31 December | 10.3 | 33.6 | 11.2 | 37.0


Question: What is the percentage change in the disposals value from 2018 to 2019?
Answer: 16.67
Calculation: (3.5-3.0)/3.0
Dell purchases our products and services directly from us, as well as through our channel partners. Information about our revenue and receipts, and unearned revenue from such arrangements, for the periods presented consisted of the following (table in millions):
Sales through Dell as a distributor, which is included in reseller revenue, continues to grow rapidly.
Customer deposits resulting from transactions with Dell were $194 million and $85 million as of January 31, 2020 and February 1, 2019, respectively.
Table:
 |  | Revenue and Receipts |  | Unearned Revenue | 
 |  | For the Year Ended As of |  | As of | 
 | January 31, 2020 | February 1, 2019 | February 2, 2018 | January 31, 2020 | February 1, 2019
Reseller revenue | $3,288 | $2,355 | $1,464 | $3,787 | $2,554
Internal-use revenue | 82 | 41 | 46 | 57 | 29
Collaborative technology project receipts | 10 | 4 | — | n/a | n/a


Question: How does Dell purchase products and services from the company?
Answer: directly from us, as well as through our channel partners
Restricted Stock Units
Certain key employees have been granted time-based, performance-based and market-based restricted stock units. The time-based restricted stock units granted generally vest on a graded vesting schedule over three years. The performance-based restricted stock units generally vest on a cliff vesting schedule over three years and up to a maximum of 150%, depending on the specified performance condition and the level of achievement obtained. The performance-based restricted stock units have a vesting condition that is based upon the Company’s cumulative adjusted core earnings per share during the performance period. The market-based restricted stock units generally vest on a cliff vesting schedule over three years and up to a maximum of 200%, depending on the specified performance condition and the level of achievement obtained. The market-based restricted stock units have a vesting condition that is tied to the Company’s total shareholder return based on the Company’s stock performance in relation to the companies in the Standard and Poor’s (S&P) Super Composite Technology Hardware and Equipment Index excluding the Company.
On October 6, 2017, the Company’s Compensation Committee approved the modification of vesting criteria for certain performance-based restricted stock units granted in fiscal year 2015. As a result of the modification, 0.8 million awards vested during the first quarter of fiscal year 2018, which resulted in approximately $24.9 million of stock-based compensation expense recognized.
The following table summarizes restricted stock units activity from August 31, 2018 through August 31, 2019:
(1) For those shares granted that are based on the achievement of certain performance criteria, the amount represents the maximum number of shares that can vest. During the fiscal year ended August 31, 2019, the Company awarded approximately 1.6 million time-based restricted stock units, 0.4 million performance based restricted stock units and 0.4 million market-based restricted stock units based on target performance criteria.
Table:
 | Shares | Weighted- Average Grant-Date Fair Value
Outstanding as of August 31, 2018 | 8,352,307 | $24.34
Changes during the period |  | 
Shares granted(1) | 3,144,205 | $25.25
Shares vested | (1,983,411) | $25.07
Shares forfeited | (2,347,628) | $24.78
Outstanding as of August 31, 2019 | 7,165,473 | $26.27


Question: Which dates does the table provide data for outstanding restricted stock units for?
Answer: August 31, 2018, August 31, 2019
Financial Highlights
International Business Machines Corporation and Subsidiary Companies
* Includes charges of $0.1 billion in 2019 and $2.0 billion in 2018 associated with U.S. tax reform.
** See page 46 for a reconciliation of net income to operating earnings.
Table:
($ in millions except per share amounts) |  | 
For the year ended December 31: | 2019 | 2018
Revenue | $ 77,147 | $ 79,591
Net Income | 9,431* | 8,728*
Income from continuing operations | 9,435* | 8,723*
Operating (non-GAAP) earnings** | $ 11,436 | $ 12,657
Earnings per share of common stock—continuing operations |  | 
Assuming dilution | 10.57* | 9.51*
Basic | 10.63 | 9.56*
Diluted operating (non-GAAP)** | $  12.81 | $  13.81
Net cash provided by operating activities | $ 14,770 | $ 15,247
Capital expenditures, net | $  2,370 | $  3,716
Share repurchases | $  1,361 | $  4,443
Cash dividends paid on common stock | $  5,707 | $  5,666
Per share of common stock | $   6.43 | $   6.21
At December 31: | 2019 | 2018
Cash, cash equivalents, restricted cash and marketable securities | $  9,009 | $ 12,222
Total assets | $152,186 | $123,382
Working capital | $    718 | $ 10,918
Total debt | $ 62,899 | $ 45,812
Total equity | $ 20,985 | $ 16,929
Common shares outstanding (in millions) | 887 | 892
Stock price per common share | $ 134.04 | $ 113.67


Question: What does Net Income include?
Answer: Includes charges of $0.1 billion in 2019 and $2.0 billion in 2018 associated with U.S. tax reform.
ITEM 6. SELECTED FINANCIAL DATA.
The following selected financial data has been derived from our audited financial statements. This data should be read in conjunction with Item 7— “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our financial statements and related notes thereto included elsewhere in this Form 10-K. Our historical results are not necessarily indicative of operating results to be expected in the future.
Table:
Selected Financial Data (in thousands, except per share data) |  |  |  |  | 
 |  |  | Year Ended September 30, |  | 
 | 2019 | 2018 | 2017 | 2016 | 2015
Income Statement Data |  |  |  |  | 
Revenue | $84,590 | $63,559 | $45,390 | $34,701 | $25,367
Operating income (loss) | $(4,590) | $(7,806) | $2,769 | $1,824 | $1,892
Net income (loss) | $(724) | $(11,807) | $14,092 | $1,959 | $2,526
Net income (loss) per share—basic | $(0.02) | $(0.33) | $0.43 | $0.06 | $0.08
Net income (loss) per share—diluted | $(0.02) | $(0.33) | $0.40 | $0.06 | $0.08
Balance Sheet Data |  |  |  |  | 
Working capital | $34,082 | $17,221 | $41,342 | $31,980 | $24,005
Total assets | $135,897 | $127,150 | $71,719 | $48,385 | $38,746
Other borrowings | $556 | $810 | $— | $— | $—
Stockholders’ equity | $107,333 | $95,394 | $61,408 | $39,485 | $30,433


Question: What is the percentage change in working capital from 2018 to 2019?
Answer: 97.91
Calculation: (34,082-17,221)/17,221
Benefit for Income Taxes
Our benefit for income taxes includes U.S. federal, state and foreign income taxes. The domestic and foreign components of our income from continuing operations before income taxes were as follows:
Table:
 | Year Ended December 31, |  | 
 | 2019 | 2018 | 2017
U.S. | $176.4 | $138.9 | $180.6
Foreign | (50.0) | (65.9) | (73.8)
Incomefromcontinuingoperationsbeforeincometaxes | $126.4 | $73.0 | $106.8


Question: What is the average U.S. income from continuing operations before income taxes for 2018 and 2019?
Answer: 157.65
Calculation: (176.4+138.9)/2
The Company’s unused short-term lines of credit amounted to NT$77,658 million and NT$64,169 million as of December 31, 2018 and 2019, respectively.
(10) Short-Term Loans
Table:
 | As of December 31, | 
 | 2018 | 2019
 | NT$(In Thousands) | NT$(In Thousands)
Unsecured bank loans | $7,780,552 | $8,080,200
Unsecured other loans | 5,323,256 | 3,935,006
Total | $13,103,808 | $12,015,206


Question: How much was Company’s unused short-term lines of credit as of December 31, 2019?
Answer: NT$64,169 million
Periodic Benefit Costs The aggregate net pension cost recognized in the consolidated statements of operations were costs of $6.5 million and $4.6 million for the years ended December 31, 2019 and 2018, respectively.
The following table presents the components of net periodic benefit cost are as follows (in millions):
Of the amounts presented above, income of $1.4 million has been included in cost of revenue and loss of $7.9 million included in other comprehensive income for the year ended December 31, 2019, and income of $2.1 million has been included in cost of revenue and loss of $6.7 million included in other comprehensive income for the year ended December 31, 2018.
Table:
 | Years Ended December 31, | 
 | 2019 | 2018
Service cost—benefits earning during the period | $- | $-
Interest cost on projected benefit obligation | 5.3 | 5.3
Expected return on assets | (6.7) | (7.5)
Actuarial (gain) loss | 7.9 | 6.7
Foreign currency gain (loss) | - | 0.1
Net pension (benefit) cost | $ 6.5 | $ 4.6


Question: What was the Expected return on assets in 2019?
Answer: (6.7)
Contractual Obligations
The following table summarizes contractual obligations and commitments, as of April 27, 2019:
(1) Assumes the outstanding borrowings under the revolving credit facility will be repaid upon maturity of the credit agreement in September 2023.
(2) Amounts represent estimated contractual interest payments on outstanding debt. Interest rates in effect as of April 27, 2019 are used for floating-rate debt.
We enter into agreements with suppliers to assist us in meeting our customers' production needs. These agreements vary as to duration and quantity commitments. Historically, most have been short-term agreements, which do not provide for minimum purchases, or are requirements-based contracts.
Table:
 |  |  | Payments Due By Period |  | 
(Dollars in Millions) | Total | Less than 1 year | 1-3 years | 3-5 years | More than 5 years
Capital Leases | $1.7 | $0.6 | $0.9 | $0.2 | $—
Operating Leases | 34.2 | 7.8 | 10.5 | 7.5 | 8.4
Debt (1) | 295.5 | 15.7 | 28.8 | 247.7 | 3.3
Estimated Interest on Debt (2) | 46.8 | 11.7 | 20.7 | 14.2 | 0.2
Deferred Compensation | 8.5 | 1.2 | 3.2 | 1.6 | 2.5
Total | $386.7 | $37.0 | $64.1 | $271.2 | $14.4


Question: In which period was operating leases due less than 10 million?
Answer: Less than 1 year, 3-5 years, More than 5 years
Calculation: locate and analyze operating leases in row 5
7 Revenue
Revenue recognised in the Consolidated Statement of Profit or Loss is analysed as follows:
Table:
 | Year-ended 31 March 2019 | Year-ended 31 March 2018 Restated See note 2
Revenue by Product: | $M | $M
Network | 328.5 | 316.5
Enduser | 348.4 | 291.8
Other | 33.7 | 30.7
Total | 710.6 | 639.0


Question: In which year was the amount of Other larger?
Answer: 2019
Calculation: 33.7>30.7
ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)
NOTE 9. ACCOUNTS AND OTHER RECEIVABLE
Accounts and other receivable are recorded at net realizable value. Components of accounts and other receivable, net of reserves, are as follows:
Amounts billed, net consist of amounts that have been invoiced to our customers in accordance with terms and conditions, and are shown net of an allowance for doubtful accounts. These receivables are all short term in nature and do not include any financing components.
Unbilled receivables consist of amounts where we have satisfied our contractual obligations related to inventory stocking contracts with customers. Such amounts are typically invoiced to the customer upon their consumption of the inventory managed under the stocking contracts. We anticipate that substantially all unbilled receivables will be invoiced and collected over the next twelve months. These contracts do not include any financing components.
Table:
 | December 31, 2019 | December 31, 2018
Amounts billed, net | $227,528 | $80,709
Unbilled receivables | 19,036 | 19,733
Total receivables, net | $246,564 | $100,442


Question: What was the change in net amounts billed between 2018 and 2019?
Answer: 146819
Calculation: $227,528-$80,709