next-tat/TAT-QA huggingface dataset:
Number of Shares
Weighted-Average Grant-Date
(in thousands)
Fair Value per Share
Outstanding at December 31, 2018
—
$—
Granted(1)
445
22.21
Outstanding at December 31, 2019
445
22.21

text: Performance-Based Restricted Stock Units
text: Performance-based restricted stock units are eligible to vest at the end of each fiscal year in a three-year performance period based on the Company’s annual growth rate in net sales and non-GAAP diluted earnings per share (subject to certain adjustments) over a multiple of four times the related results for the fourth quarter of 2018 relative to the growth rates for a peer group of companies for the same metrics and periods.
text: For the performance-based restricted stock units granted in 2019, 60% of each performance-based award is subject to the net sales metric for the performance period and 40% is subject to the non-GAAP diluted earnings per share metric for the performance period. The maximum percentage for a particular metric is2 50% of the target number of units subject to the award related to that metric, however, vesting of the performance stock units is capped at 30% and 100%, respectively, of the target number of units subject to the award in years one and two, respectively, of the three-year performance period.
text: As of December 31, 2019, the Company believes that it is probable that the Company will achieve performance metrics specified in the award agreement based on its expected revenue and non-GAAP diluted EPS results over the performance period and calculated growth rates relative to its peers’ expected results based on data available, as defined in the award agreement.
text: A summary of the Company’s performance-based restricted stock unit activity is as follows:
text: (1) Number of shares granted is based on the maximum percentage achievable in the performance-based restricted stock unit award.

Questions:
question: What is the number of shares Outstanding at December 31, 2019?
answer: 445
scale: thousand
question: What percentage of each performance-based award is subject to the net sales metric for the performance period?
answer: 60%
question: What was the number of shares granted in 2019?
answer: 445
scale: thousand
question: What was the change in the outstanding from 2018 to 2019?
answer: 445
derivation: 445 - 0 
scale: thousand
question: What percentage of outstanding in 2019 was granted shares?
answer: 100
derivation: 445 / 445
scale: percent
question: In which year was outstanding shares less than 200 thousands?
answer: 2018
derivation: locate and analyze outstanding in rows 3 and 5
Fiscal Year Ended August 31,
2019
2018
2017(2)
Employee severance and benefit costs
$16,029
$16,269
$56,834
Lease costs
(41)
1,596
3,966
Asset write-off costs
(3,566)
16,264
94,346
Other costs
13,492
2,773
5,249
Total restructuring and related charges(1)
$25,914
$36,902
$160,395

text: 14. Restructuring and Related Charges
text: Following is a summary of the Company’s restructuring and related charges (in thousands):
text: (1) Includes $21.5 million, $16.3 million and $51.3 million recorded in the EMS segment, $2.6 million, $16.6 million and $82.4 million recorded in the DMS segment and $1.8 million, $4.0 million and $26.7 million of non-allocated charges for the fiscal years ended August 31, 2019, 2018 and 2017, respectively. Except for asset write-off costs, all restructuring and related charges are cash settled.
text: (2) Fiscal year ended August 31, 2017, includes expenses related to the 2017 and 2013 Restructuring Plans.

Questions:
question: What did the amounts in fiscal year ended August 31, 2017 include?
answer: expenses related to the 2017 and 2013 Restructuring Plans.
question: Which years does the table provide information for the Company’s restructuring and related charges?
answer: 2019
2018
2017
question: What were the lease costs in 2019?
answer: (41)
scale: thousand
question: What was the change in Employee severance and benefit costs between 2017 and 2018?
answer: -40565
derivation: 16,269-56,834
scale: thousand
question: What was the change in Other costs between 2018 and 2019?
answer: 10719
derivation: 13,492-2,773
scale: thousand
question: What was the percentage change in the Total restructuring and related charges between 2018 and 2019?
answer: -29.78
derivation: (25,914-36,902)/36,902
scale: percent
2019
2018
53 WEEKS
52 WEEKS
$M
$M
Sale of goods in-store
54,720
52,533
Sale of goods online
2,534
1,883
Leisure and hospitality services
1,671
1,612
Other
1,059
916
Total
59,984
56,944

text: The Group’s revenue mainly comprises the sale of goods in-store and online, and hospitality and leisure services. Revenue is recognised when control of the goods has transferred to the customer or when the service is provided at an amount that reflects the consideration to which the Group expects to be entitled.
text: For sale of goods in-store, control of the goods transfers to the customer at the point the customer purchases the goods in-store. For sale of goods online, control of the goods transfers to the customer at the point the goods are delivered to, or collected by, the customer. Where payment for the goods is received prior to control transferring to the customer, revenue recognition is deferred in contract liabilities within trade and other payables in the Consolidated Statement of Financial Position until the goods have been delivered to, or collected by, the customer.
text: Woolworths Rewards points granted by the Group provide customers with a material right to a discount on future purchases. The amounts allocated to Woolworths Rewards points are deferred in contract liabilities within trade and other payables in the Consolidated Statement of Financial Position until redeemed by the customer.

Questions:
question: What is The Group's revenue mainly made up of?
answer: The Group’s revenue mainly comprises the sale of goods in-store and online, and hospitality and leisure services.
question: What is the sale of goods in-store in 2019?
answer: 54,720
scale: million
question: What can customers do with the Woolworths Rewards points earned in the Loyalty program?
answer: Woolworths Rewards points granted by the Group provide customers with a material right to a discount on future purchases.
question: What is the average sale of goods in-store for both 2018 and 2019?
answer: 53626.5
derivation: (54,720 + 52,533)/2 
scale: million
question: What is the difference in value for sale of goods online between 2019 and 2018?
answer: 651
derivation: 2,534 - 1,883 
scale: million
question: What proportion does leisure and hospitality services constitute in the total revenue in 2019?
answer: 2.79
derivation: 1,671/59,984 
scale: percent
(in million)
2019
2018
Trade accounts receivable
$526.6
$469.2
Less: Allowance for doubtful accounts
(2.2)
(2.3)
Product returns reserve
(0.3)
(0.2)
Partner programs and other obligations
(49.8)
(28.5)
Accounts receivable, net (1)
$474.3
$438.2

text: Accounts Receivable, Net
text: Accounts receivable, net, consisted of the following as of January 31:
text: (1) Autodesk adopted ASU No. 2014-09, “Revenue from Contracts with Customers" regarding Accounting Standards Codification (ASC Topic 606) during the first quarter of fiscal 2019. As such, current year balances are shown under ASC Topic 606 and prior year balances are shown under ASC Topic 605. See Note 1, "Business and Summary of Significant Accounting Policies-Accounting Standards Adopted", of our consolidated financial statements for additional information.
text: Allowances for uncollectible trade receivables are based upon historical loss patterns, the number of days that billings are past due, and an evaluation of the potential risk of loss associated with problem accounts.
text: As part of the indirect channel model, Autodesk has a partner incentive program that uses quarterly attainment of monetary rewards to motivate distributors and resellers to achieve mutually agreed upon business goals in a specified time period. A portion of these incentives reduce maintenance and other revenue in the current period. The remainder, which relates to incentives on our Subscription Program, is recorded as a reduction to deferred revenue in the period the subscription transaction is billed and subsequently recognized as a reduction to subscription revenue over the contract period. These incentive balances do not require significant assumptions or judgments. Depending on how the payments are made, the reserves associated with the partner incentive program are treated on the balance sheet as either contra accounts receivable or accounts payable

Questions:
question: What are allowances for uncollectible trade receivables based on?
answer: historical loss patterns, the number of days that billings are past due, and an evaluation of the potential risk of loss associated with problem accounts.
question: What does Autodesk consider the monetary rewards given to partners as?
answer: either contra accounts receivable or accounts payable
question: What was the amount of trade accounts receivable in 2018?
answer: $469.2
question: What are the total deductions for accounts receivables in 2019?
answer: 52.3
derivation: 526.6-474.3
scale: million
question: What is the difference in net accounts receivable from 2018 to 2019?
answer: 36.1
derivation: 474.3-438.2
scale: million
question: What is the average trade accounts receivable from 2018 to 2019?
answer: 497.9
derivation: (526.6+469.2)/2 
scale: million
2019
2018
$M
$M
Current
Derivatives
45
53
Total current other financial assets
45
53
Non‑current
Derivatives
501
366
Listed equity securities
91
96
Investments in associates
59
57
Loans provided to related parties
41
3
Total non‑current other financial assets
692
522
Total other financial assets
737
575
Current
Derivatives
58
50
Total current other financial liabilities
58
50
Non‑current
Derivatives
24
61
Total non‑current other financial liabilities
24
61
Total other financial liabilities
82
111

text: Other financial assets and liabilities consists of derivatives, the Group’s holdings in listed and unlisted investments, and loans provided to related parties.
text: The Group’s investments in listed equity securities are designated as financial assets at fair value through other comprehensive income. Investments are initially measured at fair value net of transaction costs and, in subsequent periods, are measured at fair value with any change recognised in other comprehensive income. Upon disposal, the cumulative gain or loss recognised in other comprehensive income is transferred to retained earnings.
text: Associates are those entities in which the Group has significant influence but not control or joint control over the financial and operating policies. Investments in associates are initially recognised at cost including transaction costs and are accounted for using the equity method by including the Group’s share of profit or loss and other comprehensive income of associates in the carrying amount of the investment until the date on which significant influence ceases. Dividends received reduce the carrying amount of the investment in associates.

Questions:
question: What is the total other financial assets in 2019?
answer: 737
scale: million
question: What are associates?
answer: Associates are those entities in which the Group has significant influence but not control or joint control over the financial and operating policies.
question: What is the unit used in the table?
answer: $M
question: What is the increase in total other financial assets from 2018 to 2019?
answer: 162
derivation: 737 - 575 
scale: million
question: What is the percentage constitution of current derivatives in the total other financial liabilities in 2019?
answer: 70.73
derivation: 58 / 82 
scale: percent
question: What is the average of the total other financial liabilities for both 2018 and 2019?
answer: 96.5
derivation: (82 + 111)/2 
scale: million
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Net income attributable to VMware, Inc.
$6,412
$1,650
$437
Weighted-average shares, basic for Classes A and B
417,058
413,769
410,315
Effect of other dilutive securities
8,177
7,362
10,572
Weighted-average shares, diluted for Classes A and B
425,235
421,131
420,887
Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B
$15.37
$3.99
$1.07
Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B
$15.08
$3.92
$1.04

text: H. Net Income Per Share
text: Basic net income per share is computed by dividing net income by the weighted-average number of common stock outstanding during the period. Diluted net income per share is computed by dividing net income by the weighted-average number of common stock outstanding and potentially dilutive securities outstanding during the period, as calculated using the treasury stock method. Potentially dilutive securities primarily include unvested restricted stock units (“RSUs”), including PSU awards, and stock options, including purchase options under VMware’s employee stock purchase plan, which included Pivotal’s employee stock purchase plan through the date of acquisition. Securities are excluded from the computation of diluted net income per share if their effect would be anti-dilutive. VMware uses the two-class method to calculate net income per share as both classes share the same rights in dividends; therefore, basic and diluted earnings per share are the same for both classes.
text: The following table sets forth the computations of basic and diluted net income per share during the periods presented (table in millions, except per share amounts and shares in thousands):

Questions:
question: Which years does the table provide information for the computations of basic and diluted net income per share?
answer: 2020
2019
2018
question: What was the Net income attributable to VMware, Inc. in 2018?
answer: 437
scale: million
question: What was the Weighted-average shares, basic for Classes A and B in 2019?
answer: 413,769
scale: thousand
question: What was the change in the Effect of other dilutive securities between 2018 and 2019?
answer: -3210
derivation: 7,362-10,572
scale: million
question: How many years did the Weighted-average shares, basic for Classes A and B exceed $400,000 million?
answer: 3
derivation: 2020##2019##2018
question: What was the percentage change in the Net income attributable to VMware, Inc. between 2019 and 2020?
answer: 288.61
derivation: (6,412-1,650)/1,650
scale: percent
Fiscal Year Ended August 31,
Comprehensive Income Components
Financial Statement Line Item
2019
2018
2017
Foreign currency translation adjustment
Operating income
$—
$—
$5,947
Realized losses (gains) on derivative instruments:(3)
Foreign exchange contracts
Cost of revenue
21,982
(9,379)
4,799
Interest rate contracts
Interest expense
(1,723)
(13,697)
3,950
Actuarial loss
(1)
741
1,127
1,929
Prior service credit
(1)
(44)
(88)
(138)
Available for sale securities
(2)
33,333
—
10,139
Total amounts reclassified from AOCI(4)
$54,289
$(22,037)
$26,626

text: Accumulated Other Comprehensive Income
text: The following table sets forth the amounts reclassified from AOCI into the Consolidated Statements of Operations, and the associated financial statement line item, net of tax, for the periods indicated (in thousands):
text: (1) Amounts are included in the computation of net periodic benefit pension cost. Refer to Note 9 – “Postretirement and Other Employee Benefits” for additional information.
text: (2) The portions of AOCI reclassified into earnings during the fiscal years ended August 31, 2019 and 2017 for available for sale securities were due to a restructuring of securities loss and an other than temporary impairments on securities, respectively, and were recorded to restructuring of securities loss and other expense, respectively.
text: (3) The Company expects to reclassify $17.0 million into earnings during the next twelve months, which will primarily be classified as a component of cost of revenue.
text: (4) Amounts are net of tax, which are immaterial for the fiscal years ended August 31, 2019 and 2017. The amount for the fiscal year ended August 31, 2018 includes a reduction to income tax expense related to derivative instruments of $14.8 million.

Questions:
question: Which periods does the table include?
answer: 2019
2018
2017
question: What were the Foreign exchange contracts in 2019?
answer: 21,982
scale: thousand
question: What were the Interest rate contracts in 2018?
answer: (13,697)
scale: thousand
question: What was the change in the Foreign exchange contracts between 2017 and 2019?
answer: 17183
derivation: 21,982-4,799
scale: thousand
question: What was the change in the Interest rate contracts between 2018 and 2019?
answer: 11974
derivation: -1,723-(-13,697)
scale: thousand
question: What was the percentage change in the Total amounts reclassified from AOCI between 2018 and 2019?
answer: -346.35
derivation: ($54,289-(-$22,037))/-$22,037
scale: percent
Preliminary Allocation
Measurement Period
Final Allocation
(In millions)
As of October 2, 2017
Adjustments
As of December 31, 2018
Total consideration transferred
$ 106.6
$ (0.4)
$ 106.2
Assets:
Cash and cash equivalents
13.3
—
13.3
Trade receivables, net
22.4
—
22.4
Inventories, net
10.0
0.1
10.1
Prepaid expenses and other current assets
8.4
—
8.4
Property and equipment, net
23.3
—
23.3
Identifiable intangible assets, net
41.4
0.7
42.1
Goodwill
39.3
(1.5)
37.8
Total assets
$ 158.1
$ (0.7)
$ 157.4
Liabilities:
Short-term borrowings
14.0
—
14.0
Accounts payable
6.9
—
6.9
Other current liabilities
15.1
(0.1)
15.0
Long-term debt, less current portion
3.8
—
3.8
Non-current deferred taxes
11.7
(0.2)
11.5
Total liabilities
$ 51.5
$ (0.3)
$ 51.2

text: Acquisition of Fagerdala
text: On October 2, 2017, the Company acquired Fagerdala Singapore Pte Ltd., a manufacturer and fabricator of polyethylene foam based in Singapore, to join its Product Care division. We acquired 100% of Fagerdala shares for estimated consideration of S$144.7 million, or $106.2 million, net of cash acquired of $13.3 million, inclusive of purchase price adjustments which were finalized in the third quarter of 2018. We acquired Fagerdala to leverage its manufacturing footprint in Asia, experience in foam manufacturing and fabrication and commercial organization to expand our presence across multiple industries utilizing fulfillment to distribute goods.
text: The following table summarizes the consideration transferred to acquire Fagerdala and the final allocation of the purchase price among the assets acquired and liabilities assumed. price among the assets acquired and liabilities assumed.

Questions:
question: What was the company acquired in 2017?
answer: Fagerdala Singapore Pte Ltd
question: Why was the company acquired in 2017?
answer: to leverage its manufacturing footprint in Asia, experience in foam manufacturing and fabrication and commercial organization to expand our presence across multiple industries utilizing fulfillment to distribute goods.
question: What does the table represent?
answer: summarizes the consideration transferred to acquire Fagerdala and the final allocation of the purchase price among the assets acquired and liabilities assumed. price among the assets acquired and liabilities assumed.
question: What is the value of 1 USD to SGD at time of calculation?
answer: 1.36
derivation: 144.7/106.2
question: What is the asset to liability ratio As of December 31, 2018? 
answer: 32.53
derivation: 51.2/157.4
scale: percent
question: What is the difference between the asset to liability ratio As of December 31, 2018 vs. As of October 2, 2017?
answer: -0.05
derivation: (51.2/157.4)-(51.5/158.1)
scale: percent
2019
2018
2017
(in thousands, except per share amounts)
Net income for basic and diluted net income per share
$467,468
$451,779
$257,692
Weighted average common shares-basic
170,425
187,672
198,069
Effect of dilutive potential common shares:
Incremental shares from assumed conversion of convertible notes (1)
4,909
2,749
1,298
Convertible note hedge warrant shares (2)
2,698
485
112
Restricted stock units
1,236
1,385
1,800
Stock options
178
278
335
Employee stock purchase rights
13
36
27
Dilutive potential common shares
9,034
4,933
3,572
Weighted average common shares-diluted
179,459
192,605
201,641
Net income per common share-basic
$2.74
$2.41
$1.30
Net income per common share-diluted
$2.60
$2.35
$1.28

text: N. NET INCOME PER COMMON SHARE
text: The following table sets forth the computation of basic and diluted net income per common share:
text: (1) Incremental shares from the assumed conversion of the convertible notes was calculated using the difference between the average Teradyne stock price for the period and the conversion price of $31.62, multiplied by 14.5 million shares. The result of this calculation, representing the total intrinsic value of the convertible debt, was divided by the average Teradyne stock price for the period.
text: (2) Convertible notes hedge warrant shares were calculated using the difference between the average Teradyne stock price for the period and the warrant price of $39.68, multiplied by 14.5 million shares. The result of this calculation, representing the total intrinsic value of the warrant, was divided by the average Teradyne stock price for the period.
text: The computation of diluted net income per common share for 2018 excludes the effect of the potential exercise of stock options to purchase approximately 0.1 million shares and restricted stock units to purchase approximately 0.5 million shares because the effect would have been anti-dilutive.
text: The computation of diluted net income per common share for 2017 excludes the effect of the potential exercise of stock options to purchase approximately 0.1 million shares because the effect would have been antidilutive.

Questions:
question: How were the Incremental shares from assumed conversion of convertible notes calculated?
answer: calculated using the difference between the average Teradyne stock price for the period and the conversion price of $31.62, multiplied by 14.5 million shares.
question: How were the Convertible note hedge warrant shares calculated?
answer: calculated using the difference between the average Teradyne stock price for the period and the warrant price of $39.68, multiplied by 14.5 million shares
question: In which years was the net income pre common share calculated?
answer: 2019
2018
2017
question: In which year were the Employee stock purchase rights the largest?
answer: 2018
derivation: 36>27>13
question: What was the change in Net income per common share-diluted in 2019 from 2018?
answer: 0.25
derivation: 2.60-2.35
question: What was the percentage change in Net income per common share-diluted in 2019 from 2018?
answer: 10.64
derivation: (2.60-2.35)/2.35
scale: percent