Source document: systemax-inc_2019

Question: What are the total income from continuing operations before income taxes in 2019 and 2018 respectively?
Facts: $62.9; $66.1
Answer: $66.1; $62.9 million

Question: What are the total income from continuing operations before income taxes in 2017 and 2018 respectively?
Facts: $45.5; $62.9
Answer: $45.5; $62.9 million

Question: What are the income from continuing operations before income taxes in the United States in 2019 and 2018 respectively?
Facts: $62.8; $65.8
Answer: $65.8; $62.8 million

Question: What is the percentage change in total income from continuing operations between 2018 and 2019?
Facts: 62.9; 66.1
Derivation: (66.1 - 62.9)/62.9 
Answer: 5.09 percent

Question: What is the percentage change in total income from continuing operations between 2017 and 2018?
Facts: 45.5; 62.9
Derivation: (62.9 - 45.5)/45.5 
Answer: 38.24 percent

Question: What is the total income from continuing operations between 2017 to 2019?
Facts: 45.5; 62.9; 66.1
Derivation: 66.1 + 62.9 + 45.5 
Answer: 174.5 million

Question: What is the maximum estimated future payouts under the 2019 NEO plan for Barry Litwin and Thomas Clark?
Facts: 1,237,500; 337,500
Answer: 1,237,500; 337,500

Question: What is the maximum estimated future payouts under the 2019 NEO plan for Robert Dooley and Eric Lerner?
Facts: 451,350; 922,500
Answer: 922,500; 451,350

Question: What is the maximum estimated future payouts under the 2019 NEO plan for Manoj Shetty and Lawrence Reinhold?
Facts: 362,303; N/A
Answer: 362,303; N/A

Question: What is the difference between Manoj Shetty's estimated maximum and target payouts in the future under the 2019 NEO Plan?
Facts: 241,535; 362,303
Derivation: 362,303 - 241,535 
Answer: 120768

Question: What is Eric Lerner's threshold estimated future payouts under the 2019 NEO plan as a percentage of Thomas Clark's threshold payouts?
Facts: 5,062; 6,773
Derivation: 6,773/5,062 
Answer: 133.8 percent

Question: What is the total target payout under the 2019 NEO Plan for the highest and lowest paying Named Executive Officer under the 2019 NEO Plan?
Facts: 1,113,750; 225,000
Derivation: 1,113,750 + 225,000 
Answer: 1338750

Question: What are the audit fees incurred by the company in 2018 and 2019?
Facts: 1,196,000; 1,257,000
Answer: 1,257,000; 1,196,000

Question: What does "all other fee" refer to?
Facts: fees billed for other professional services rendered to Systemax.
Answer: fees billed for other professional services rendered to Systemax.

Question: What are the all other fees incurred by the company in 2018 and 2019?
Facts: 2,000
Answer: 2,000; 2,000

Question: What is the percentage change in all other fees incurred by the company between 2018 and 2019?
Facts: 2,000
Derivation: (2,000 - 2,000)/2,000 
Answer: 0 percent

Question: What is the value of the audit-related fees as a percentage of the total fees paid to the auditor in 2018?
Facts: 1,274,000; 15,000
Derivation: 15,000/1,274,000 
Answer: 1.18 percent

Question: What is the change in audit fees between 2018 and 2019?
Facts: 1,196,000; 1,257,000
Derivation: 1,257,000 - 1,196,000 
Answer: 61000

Question: What is the percent of common stock owned by Richard Leeds and Bruce Leeds?
Facts: 36%; 38%
Answer: 38%; 36%

Question: How many shares of common stock are owned by Richard Leeds and Bruce Leeds?
Facts: 13,686,090; 14,526,816
Answer: 14,526,816; 13,686,090

Question: What is the percent of common stock owned by Barry Litwin and Robert D. Rosenthal?
Facts: less than 1%
Answer: less than 1%; less than 1%

Question: What is the total shares of common stock owned by the top three shareholders of the company?
Facts: 13,013,992; 13,686,090; 14,526,816
Derivation: 14,526,816 + 13,686,090 + 13,013,992 
Answer: 41226898

Question: What percentage of the total restricted stock units vesting within 60 days are owned by Barry Litwin? 
Facts: 1,259; 5,475
Derivation: 1,259/5,475 
Answer: 23 percent

Question: What percentage of Lawrence Reinhold's shares of common stock is owned by his spouse?
Facts: 1,000; 159,344
Derivation: 1,000/159,344 
Answer: 0.63 percent

Question: What is the total compensation received by Robert D. Rosenthal and Chad M. Lindbloom respectively during fiscal 2019?
Facts: 148,800; 160,900
Answer: 160,900; 148,800

Question: What is the total compensation received by Paul S. Pearlman and Lawrence Reinhold respectively during fiscal 2019?
Facts: 105,850
Answer: 105,850; 105,850

Question: What does stock awards refer to?
Facts: Represents the fair value of the stock award on the grant date determined in accordance with the provisions of ASC 718.
Answer: Represents the fair value of the stock award on the grant date determined in accordance with the provisions of ASC 718.

Question: What is the total compensation received by Robert D. Rosenthal and Chad M. Lindbloom during fiscal 2019?
Facts: 148,800; 160,900
Derivation: 160,900 + 148,800 
Answer: 309700

Question: What is the total compensation received by Paul S. Pearlman and Lawrence Reinhold during fiscal 2019?
Facts: 105,850
Derivation: 105,850 + 105,850 
Answer: 211700

Question: What is the percentage of Pearlman's fees earned in cash as a percentage of his total compensation during fiscal 2019?
Facts: 105,850; 65,000
Derivation: 65,000/105,850 
Answer: 61.41 percent

Question: What are the Thomas Clark's accelerated vesting of stock options and unvested performance restricted stock units respectively?
Facts: 33,711; 8,340
Answer: 33,711; 8,340

Question: What is the total termination due to Thomas Clark as a result of death or termination by Systemax without cause respectively?
Facts: 209,800; 523,900
Answer: 209,800; 523,900

Question: What is the value of Thomas Clark's medical and other benefits and Accelerated Vesting of Stock Option Awards respectively?
Facts: 0
Answer: 0; 0

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?
Facts: 314,100; 523,900
Derivation: 314,100/523,900 
Answer: 59.95 percent

Question: What is the total termination due to Thomas Clark as a result of death or termination by Systemax without cause within a certain period of time following a Change in Control?
Facts: 209,800; 523,900
Derivation: 209,800 + 523,900 
Answer: 733700

Question: What is the proportion of total payment as a result of termination due to death as a percentage of the overall payment due to Thomas Clark?
Facts: 209,800; 523,900
Derivation: 209,800/ (209,800 + 523,900) 
Answer: 28.59 percent

Question: What is excluded from the 2019 allowance for doubtful accounts?
Facts: approximately $5.6 million of reserves related to notes receivable and tax refund receivables originated in 2016.
Answer: approximately $5.6 million of reserves related to notes receivable and tax refund receivables originated in 2016.

Question: What are excluded from the 2017 allowance for doubtful accounts?
Facts: approximately $0.4 million of reserves related to non-trade receivables.; approximately $5.6 million of reserves related to notes receivable and tax refund receivables originated in 2016
Answer: approximately $5.6 million of reserves related to notes receivable and tax refund receivables originated in 2016; approximately $0.4 million of reserves related to non-trade receivables.

Question: What does the "other" description in allowance for sales return in 2017 refer to?
Facts: gross revenue and cost reversals to the estimated sales returns and allowances accounts.
Answer: gross revenue and cost reversals to the estimated sales returns and allowances accounts.

Question: What is the total allowance for doubtful accounts charged to expenses between 2017 to 2019?
Facts: 0.7; 1.0
Derivation: $1.0 + $0.7 + $1.0 
Answer: 2.7 million

Question: What is the total allowances for sales returns write-offs between 2017 to 2019?
Facts: 0
Derivation: $0 + $0 + $0 
Answer: 0 million

Question: What is the percentage change in the allowance for deferred tax assets at the end of period between 2018 and 2019?
Facts: 16.8; 18.3
Derivation: (16.8 - 18.3)/18.3 
Answer: -8.2 percent

Question: What are Manoj Shetty's respective accelerated vesting of stock options and unvested performance restricted stock units respectively?
Facts: 20,687; 8,107
Answer: 20,687; 8,107

Question: What is Manoj Shetty's total payment as a result of termination due to death or total disability?
Facts: 204,000
Answer: 204,000

Question: What is Manoj Shetty's total payment due to termination by Systemax without "cause" or resignation for "good reason" within a certain period of time following a change in control?
Facts: 278,100
Answer: 278,100

Question: What is Manoj Shetty's total accelerated vesting of stock options and unvested performance restricted stock units?
Facts: 20,687; 8,107
Derivation: 20,687 + 8,107 
Answer: 28794

Question: What is the value of stock option awards as a percentage of the total payment for termination by Systemax without “Cause” within a certain period of time following a change in control?
Facts: 278,100; 74,100
Derivation: 74,100/278,100 
Answer: 26.65 percent

Question: What is the total payment due to Manoj Shetty from all sources?
Facts: 204,000; 278,100
Derivation: 278,100+ 204,000 
Answer: 482100

Question: What is the change in consolidated net sales between 2019 vs 2018 and 2018 vs 2017 respectively?
Facts: 13.3%; 5.6%
Answer: 5.6%; 13.3%

Question: What is the change in consolidated gross profits between 2019 vs 2018 and 2018 vs 2017 respectively?
Facts: 12.6%; 5.8%
Answer: 5.8%; 12.6%

Question: What is the change in consolidated gross margins between 2019 vs 2018 and 2018 vs 2017 respectively?
Facts: (0.2)%; 0.1%
Answer: 0.1%; (0.2)%

Question: What is the total consolidated net sales in 2019 and 2018?
Facts: 896.9; 946.9
Derivation: 946.9 +896.9 
Answer: 1843.8 million

Question: What is the total consolidated net sales in 2017 and 2018
Facts: 791.8; 896.9
Derivation: 896.9 + 791.8 
Answer: 1688.7 million

Question: What is the change in consolidated gross profit between 2017 and 2018?
Facts: 273.2; 307.7
Derivation: 307.7 - 273.2 
Answer: 34.5 million

Question: What does the company's presentation of revenue by geography depict?
Facts: How the nature, amount, timing and uncertainty of Company revenue and cash flows are affected by economic and industry factors.
Answer: How the nature, amount, timing and uncertainty of Company revenue and cash flows are affected by economic and industry factors.

Question: What is the company's revenue from continuing operations in 2018 and 2019 respectively?
Facts: $896.9; $946.9
Answer: $896.9; $946.9 million

Question: What is the company's revenue from continuing operations in 2018 and 2017 respectively?
Facts: $791.8; $896.9
Answer: $896.9; $791.8 million

Question: What is the company's total revenue from continuing operations in 2018 and 2019?
Facts: 896.9; 946.9
Derivation: 946.9 + 896.9 
Answer: 1843.8 million

Question: What is the company's total revenue from continuing operations in 2018 and 2017?
Facts: 791.8; 896.9
Derivation: 791.8 + 896.9 
Answer: 1688.7 million

Question: What is the percentage change in the company's revenue from continuing operations between 2018 and 2019?
Facts: 896.9; 946.9
Derivation: (946.9 - 896.9)/896.9 
Answer: 5.57 percent

Question: What are the accelerated vesting of Robert Dooley's unvested restricted stock units for change in control only or termination due to death respectively? 
Facts: 15,000; 7,500
Answer: 15,000; 7,500

Question: What are the accelerated vesting of Robert Dooley's stock options for termination by Systemax without "Cause" or unvested performance restricted stock units for termination due to death respectively?
Facts: 10,630; 48,849
Answer: 48,849; 10,630

Question: What is Robert Dooley's total payment due to change in control only?
Facts: 377,400
Answer: 377,400

Question: What are the accelerated vesting of Robert Dooley's unvested restricted stock units for termination by Systemax without "cause" or termination due to death? 
Facts: 15,000; 7,500
Derivation: 15,000 + 7,500 
Answer: 22500

Question: What is the total accelerated vesting of Robert Dooley's stock options and unvested performance restricted stock units?
Facts: 10,630; 48,849
Derivation: 48,849 + 10,630 
Answer: 59479

Question: What is the percentage of payment due as a result of change in control as a percentage of the payment due to termination without cause within a certain period following a change in control?
Facts: 377,400; 772,600
Derivation: 377,400/772,600 
Answer: 48.85 percent