Source document: mantech-international-corp_2019

Question: How have basic earnings per share been computed during each period?
Facts: by dividing net income available to common stockholders by the weighted average number of shares of common stock outstanding
Answer: by dividing net income available to common stockholders by the weighted average number of shares of common stock outstanding

Question: How many options to purchase shares were outstanding for the years ended December 31, 2019, and 2018, respectively?
Facts: 288,133; 293,898
Answer: 288,133; 293,898

Question: What does the two-class method mean under ASC 360?
Facts: an earnings allocation formula that determines earnings per share for each class of common stock according to dividends declared (or accumulated) and participation rights in undistributed earnings
Answer: an earnings allocation formula that determines earnings per share for each class of common stock according to dividends declared (or accumulated) and participation rights in undistributed earnings

Question: What is the ratio of net income for the year ended December 31, 2018, to 2019?
Facts: 113,890; 82,097
Derivation: $82,097/$113,890 
Answer: 0.72

Question: What is the percentage change in diluted earnings per share for Class A common stock from the year ended December 31, 2018, to 2019?
Facts: 2.06; 2.83
Derivation: ($2.83-$2.06)/$2.06 
Answer: 37.38 percent

Question: What is the percentage change in diluted earnings per share for Class B common stock from the year ended December 31, 2017, to 2018?
Facts: 2.06; 2.91
Derivation: ($2.06-$2.91)/$2.91 
Answer: -29.21 percent

Question: How do deferred income taxes arise?
Facts: from temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements
Answer: from temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements

Question: How much were the state and foreign net operating losses at December 31, 2019 respectively?
Facts: $12.2 million; $7.9 million
Answer: $12.2 million; $7.9 million

Question: How much was the net deferred tax liabilities on December 31, 2018?
Facts: $108,956
Answer: $108,956 thousand

Question: What is the percentage change in net deferred tax liabilities from December 31, 2018, to 2019?
Facts: 108,956; 131,782
Derivation: ($131,782-$108,956)/$108,956 
Answer: 20.95 percent

Question: What is the ratio of gross deferred tax to net deferred tax liabilities on December 31, 2018?
Facts: 108,956; 131,516
Derivation: 131,516/108,956 
Answer: 1.21

Question: What is the proportion of the sum of lease arrangements and unbilled receivables over gross deferred tax liabilities on December 31, 2019?
Facts: 187,158; 31,128; 5,878
Derivation: (31,128+ 5,878)/187,158 
Answer: 0.2

Question: What does the table show us?
Facts: A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits
Answer: A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits

Question: The company believes that it is possible that within the next year, unrecognized tax benefits may decrease by $1.9 million. What causes that decrease?
Facts: the acceptance of a portion of our amended research and development credits
Answer: the acceptance of a portion of our amended research and development credits

Question: What did the increase of approximately $7.7 million in unrecognized tax benefits relate to, during the year ended December 21, 2019?
Facts: an increase in research and development tax credits available to us for tax years 2016-2018 and $1.8 million for the 2019 tax year.
Answer: an increase in research and development tax credits available to us for tax years 2016-2018 and $1.8 million for the 2019 tax year.

Question: What is the percentage change of gross unrecognized tax benefits from the end of the year 2017 to 2018?
Facts: 220; 490
Derivation: ($490-$220)/$220 
Answer: 122.73 percent

Question: What is the proportion of the total increase in tax positions for the prior and current years over gross unrecognized tax benefits at the end of the year 2019?
Facts: 1,839; 7,718; 9,635
Derivation: (7,718+1,839)/9,635
Answer: 0.99

Question: What is the total lapse in the statute of limitations from 2017 to 2019?
Facts: 0; 105; 86
Derivation: -105+(-86)+0
Answer: -191 thousand

Question: What were the weighted-average fair value of options granted during the years ended December 31, 2017, 2018, and 2019, respectively?
Facts: $10.42; $12.07; $6.75
Answer: $6.75; $10.42; $12.07

Question: What was the number of stock options that were outstanding at December 31, 2017?
Facts: 1,169,408
Answer: 1,169,408

Question: What was the weighted average remaining contractual life of the stock options outstanding as of December 31, 2019?
Facts: 4 years
Answer: 4 years

Question: What is the total value of stock options outstanding on December 31, 2018?
Facts: 1,093,400; 45.34
Derivation: 1,093,400*$45.34 
Answer: 49574756

Question: What is the total price of stock options exercised or canceled and expired during the period between December 31, 2018, and 2019?
Facts: 108,504; 338,748; 37.94; 51.21
Derivation: (338,748*37.94)+(108,504*51.21)
Answer: 18408588.96

Question: What is the ratio of stock options exercisable to outstanding on December 31, 2019?
Facts: 1,136,095; 290,540
Derivation: 290,540/1,136,095
Answer: 0.26