tokbokki/tatqa_dataset_filter huggingface dataset:
text: NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)
text: Revenue by Geographic Region
text: Vessels operate on a worldwide basis and are not restricted to specific locations. Accordingly, it is not possible to allocate the assets of these operations to specific countries. The total net book value of long-lived assets for dry bulk vessels amounted to $741,347 and $933,784 at December 31, 2019 and 2018, respectively. For the Logistics Business, all long-lived assets are located in South America. The total net book value of long-lived assets for the Logistics Business amounted to $536,342 (including constructions in progress of $4,046, referred to in Note 7) and $556,713 at December 31, 2019 and 2018, respectively. The total net book value of long-lived assets for the Containers Business amounted to at December 31, 2018 $399,979.

Table:
Year ended December 31, 2019
Year ended December 31, 2018
Year ended December 31, 2017
North America
$2,259
$4,248
$5,513
Europe
179,009
142,688
124,857
Asia
67,468
135,614
91,552
South America
232,394
208,751
212,616
Other
1,319
26,438
28,511
Total
$482,449
$517,739
$463,049

Questions:
question: What was the revenue in North America in 2019?
question: What was the total revenue in 2017?
question: Which years does the table provide information for revenue by geographic region?
question: How many years did total revenue exceed $500,000 thousand?
question: What was the change in the revenue from South America between 2017 and 2018?
question: What was the percentage change in the revenue from Other regions between 2018 and 2019?
text: 4. Earnings per Share
text: Reconciliations of the weighted average shares outstanding for basic and diluted Earnings per Share for the years ended April 30, 2019 and 2018, respectively, were as follows (in thousands):
text: ** For the years ended April 30, 2019 and 2018, dilutive securities are excluded since the inclusion of such shares would be antidilutive due to the net loss for the period. The exercisable shares excluded for 2019 and 2018 are 1,216,000 and 1,259,500, respectively. The effect of dilutive securities for 2019 and 2018 would have been 242,874 and 127,536, respectively.

Table:
For the years ended April 30,
2019
2018
Basic EPS Shares outstanding (weighted average)
8,916,250
8,841,166
Effect of Dilutive Securities
**
**
Diluted EPS Shares outstanding
9,159,124
8,841,166

Questions:
question: What would have been the effect of dilutive securities for 2019 and 2018 respectively?
question: What is the number of exercisable shares excluded for 2019 and 2018 respectively?
question: What is the diluted EPS Shares outstanding for 2019 and 2018 respectively?
question: What is the average diluted EPS Shares outstanding for 2018 and 2019?
question: What is the difference in Basic EPS Shares outstanding between 2018 and 2019?
question: What is the total number of exercisable shares excluded for 2019 and 2018 altogether?
text: Other non-current assets (in millions):
text: During fiscal 2019, we formed a joint venture with Lenovo (Beijing) Information Technology Ltd. (“Lenovo”) in China and, in February 2019, contributed assets to the newly formed entity, Lenovo NetApp Technology Limited (“LNTL”), in exchange for a non-controlling 49% equity interest. The group of assets we contributed and derecognized met the definition of a business and included cash, fixed assets, customer relationships and an allocation of goodwill, with an aggregate book value of $7 million. The fair value of our equity interest in LNTL was determined using discounted cash flow techniques to be $80 million, resulting in a non-cash gain of $73 million. We accounted for our ownership interest as an equity method investment and have presented it in Other non-current assets on our consolidated balance sheet as of April 26, 2019. LNTL will be integral to our sales channels strategy in China, acting as a distributor of our offerings to customers headquartered there, and involved in certain OEM sales to Lenovo. It will also endeavor to localize our products and services, and to develop new joint offerings for the China market by leveraging NetApp and Lenovo technologies.

Table:
April 26, 2019
April 26, 2018
Deferred tax assets
$201
$229
Other assets
389
221
Other non-current assets
$ 590
$ 450

Questions:
question: What was the fair value of the company's equity interest in LNTL?
question: What were the deferred tax assets in 2019?
question: What was the amount of Other assets in 2018?
question: What was the change in deferred tax assets between 2018 and 2019?
question: What was the change in the amount of Other assets between 2018 and 2019?
question: What was the percentage change in Other non-current assets between 2018 and 2019?
text: 15. Income Taxes
text: Income before income taxes is as follows (in thousands):

Table:
Year Ended
June 30, 2019
June 30, 2018
June 30, 2017
Domestic 
$22,330
$(55,197)
$(7,228)
Foreign  
(48,204)
8,550
9,824
Total 
$(25,874)
$(46,647)
$2,596

Questions:
question: Which years does the table provide information for Income before income taxes?
question: What was the domestic income before income taxes in 2019?
question: What was the total income in 2017?
question: How many years did Foreign income exceed $5,000 thousand?
question: What was the change in domestic income between 2017 and 2018?
question: What was the percentage change in the total income between 2018 and 2019?
text: The following table details our restructuring activities as reflected in the Consolidated Statements of Operations for the years ended December 31, 2019, 2018 and 2017:
text: (1) Other associated costs excludes non-cash cost of $1.9 million for the year ended December 31, 2018 related to sharebased compensation expense.

Table:
Year Ended December 31,
(In millions)
2019
2018
2017
Continuing operations:
Other associated costs(1)
$ 60.3
$ 13.9
$ 14.3
Restructuring charges
41.9
47.8
12.1
Total charges from continuing operations
102.2
61.7
26.4
Charges included in discontinued operations
—
—
2.4
Total charges
$ 102.2
$ 61.7
$ 28.8
Capital expenditures
$ 3.4
$ 1.0
$ 21.3

Questions:
question: What does the table show?
question: What is the year with Charges included in discontinued operations?
question: What is the Total charges for Year 2019?
question: If the other associated cost related to sharebased compensation expense was included, what is the other associated costs for 2018?
question: What is the Restructuring charges for 2019 expressed as a percentage of Total charges for the year?
question: What is the average Total charges for the 3 years?
text: Note 8 Property and Equipment, net
text: The following table details our property and equipment, net.
text: (1) Upon adoption of ASU 2016-02, $28.3 million of assets that were included in property and equipment, net as of December 31, 2018 are now included in other non-current assets on our Consolidated Balance Sheets as of December 31, 2019. These assets were related to capital leases, primarily for warehouse, office and small manufacturing facilities, IT equipment and automobiles, which are now ROU assets. Refer to Note 4, “Leases,” of the Notes to Consolidated Financial Statements for additional information on our ROU assets.

Table:
December 31,
(In millions)
2019
2018(1)
Land and improvements
$ 50.7
$ 41.2
Buildings
747.0
728.6
Machinery and equipment
2,453.2
2,325.7
Other property and equipment
141.3
135.6
Construction-in-progress
127.9
155.1
Property and equipment, gross
3,520.1
3,386.2
Accumulated depreciation and amortization
(2,378.2)
(2,350.0)
Property and equipment, net
$ 1,141.9
$ 1,036.2

Questions:
question: What does the table represent?
question: What is the change upon adoption of ASU 2016-02?
question: What is the Accumulated depreciation and amortization for year 2019?
question: What is the change in Land and improvements from 2018 to 2019?
question: What is the Property and equipment, net value expressed as a percentage to  Property and equipment, gross value for 2019?
question: What is the percentage difference from 2018 to 2019 for Property and equipment, net values expressed as a percentage to Accumulated depreciation and amortization?
text: Note 6 Interest expense
text: Included in interest expense on long-term debt is interest on lease liabilities of $220 million for 2019 and interest on finance leases of $142 million for 2018.
text: Capitalized interest was calculated using an average rate of 3.96% and 3.88% for 2019 and 2018, respectively, which represents the weighted average interest rate on our outstanding long-term debt.

Table:
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Interest expense on long-term debt
(1,024)
(918)
Interest expense on other debt
(153)
(133)
Capitalized interest
45
51
Total interest expense
(1,132)
(1,000)

Questions:
question: What was the average rate used to calculate capitalized interest in 2018?
question: What does the average rate used to calculate capitalized interest represent?
question: What is the amount of capitalized interest in 2018?
question: What is the change in capitalized interest in 2019?
question: What is the percentage change in capitalized interest in 2019?
question: What is the total amount of capitalized interest in 2018 and 2019?
text: The following table sets forth our sources of revenue for each of the periods indicated (in thousands, except for percentages):
text: Subscription revenue increased by $69.9 million, or 15%, in 2019 when compared to 2018. Subscription revenue growth on a constant currency basis increased 16% in 2019 when compared to 2018. The increase was attributable to new business, which includes new customers, upsells, cross-sells, and renewals from existing customers.
text: Professional services revenue decreased by $31.3 million, or 48%, in 2019 when compared to 2018. The decrease of professional services revenue is attributable to the continued migration of implementation services to our global partners.
text: Subscription revenue increased by $76.3 million, or 19%, in 2018 when compared to 2017. The increase was attributable to new business, which included new customers, upsells, and renewals from existing customers. Professional services revenue decreased by $20.4 million, or 24%, in 2018 when compared to 2017. The decrease of professional services revenue is attributable to the execution of our strategic initiative to migrate much of our implementation services to our global partners.

Table:
Year Ended December 31,
2019
2018
2017
Subscription revenue
$542,968
$473,052
$396,764
Percentage of subscription revenue to total revenue
94.2%
87.9%
82.3%
Professional services revenue
$33,555
$64,839
$85,221
Percentage of professional services to total revenue
5.8%
12.1%
17.7%
Total revenue
$576,523
537,891
481,985

Questions:
question: Why did subscription revenue increase by $76.3 million between 2018 and 2017?
question: What was subscription revenue in 2019?
question: What was Total Revenue in 2019?
question: What was the change in Subscription Revenue between 2018 and 2019?
question: What was the change in Professional services revenue between 2018 and 2019?
question: What is the change in Total Revenue between 2017 and 2018 as a percentage?
text: Movements in Class A ordinary share capital
text: Class A shares as of June 30, 2019 and June 30, 2018 does not include 911,367 and 827,871 shares of restricted stock outstanding, respectively, that are subject to forfeiture or repurchase.

Table:
Number of Shares
Amount
(U.S. $ in thousands)
Details
Balance as of June 30, 2017
91,979,704
$9,198
Conversion of Class B ordinary shares
5,861,707
587
Exercise of share options
1,902,084
190
Issuance for settlement of RSUs
5,253,809
525
Vesting of share options that were early exercised
374,496
37
Balance as of June 30, 2018
105,371,800
10,537
Conversion of Class B ordinary shares
5,219,947
522
Exercise of share options
1,496,875
150
Issuance for settlement of RSUs
4,674,873
467
Vesting of share options that were early exercised
510,071
51
Balance as of June 30, 2019
117,273,566
$11,727

Questions:
question: What does the table show?
question: What is the total number of shares as of June 30, 2018 and 2019 respectively?
question: What is the amount for  Balance as of June 30, 2017?
question: What is the difference in the number of shares between June 30, 2018 and 2019?
question: What is the average annual number of shares of restricted stock outstanding for both years ended June 30, 2018 and 2019?
question: What is the percentage change of the total number shares between June 30, 2018 and 2019?
text: The provisions (benefits) for income taxes differed from the amount computed by applying the federal statutory income tax rate to income (loss) before income taxes due to the following items for the years ended December 31, 2019 and 2018 (in millions):
text: The income tax benefit as of December 31, 2019 is $20.6 million. The benefit was primarily driven by a net valuation allowance release of $37.4 million related to the Insurance segment partially offset by an impairment of goodwill which is not deductible for tax purposes. The Insurance segment is profitable in 2019 and in a three-year overall cumulative income position as of December 31, 2019.
text: The profitability is driven by current year income associated with favorable claims and reserve development relative to expected. Further, unrealized gains from the investment portfolio continued to grow in 2019.

Table:
Years Ended December 31,
2019
2018
Tax provision (benefit) at federal statutory rate
$ (11.9)
$ 38.3
Permanent differences
0.3
1.5
State tax, net of federal benefit
(7.3)
6.2
Foreign rate differential
1.4
(0.9)
Minority interest
0.2
(4.6)
Executive and stock compensation
2.5
3.5
Increase (decrease) in valuation allowance
(7.6)
(43.8)
Transaction costs
0.1
1.5
Tax credits generated/utilized
(2.2)
—
Return to provision
(6.0)
15.6
ASU 2017-11 adoption
(1.3)
—
Goodwill impairment
10.9
—
Gain/loss on sale or deconsolidation of a subsidiary
—
5.7
Bargain purchase gain
—
(24.2)
Other
(1.8)
3.6
Warrant liability
2.1
—
Income tax (benefit) expense
$ (20.6)
$ 2.4

Questions:
question: What was the income tax benefit in 2019?
question: What drove the income tax benefit?
question: What drove the profitability in 2019?
question: What was the increase / (decrease) in the Tax provision (benefit) at federal statutory rate from 2018 to 2019?
question: What was the average Permanent differences?
question: What was the percentage increase / (decrease) in the Foreign rate differential from 2018 to 2019?
text: Share-based Compensation Expense The following table summarizes total compensation costs recognized for share-based payments during the years ended December 31, 2019, 2018 and 2017:
text: Income tax benefits related to share-based compensation of approximately $1.8 million, $1.3 million and $1.1 million were recorded for the years ended December 31, 2019, 2018 and 2017, respectively. Share-based compensation expense is included in “selling, general and administrative expenses” in the accompanying consolidated statements of operations.
text: As of December 31, 2019, total unrecognized compensation cost related to non-vested RSAs and PSAs was $10.6 million and will be recognized over a weighted-average period of approximately 1.7 years.

Table:
Year Ended December 31,
(In thousands)
2019
2018
2017
Restricted stock
$ 4,013
$ 3,249
$ 1,986
Performance shares
2,823
1,870
780
Total
$ 6,836
$ 5,119
$ 2,766

Questions:
question: What was the income tax benefit related to share-based compensation in 2019?
question: What is the Restricted stock in 2019?
question: What was the total unrecognized compensation cost related to non-vested RSAs and PSAs in 2019?
question: What was the average restricted stock for 2017-2019?
question: What was the increase / (decrease) in the performance shares from 2018 to 2019?
question: What was the average performance shares for 2017-2019?
text: The following table presents each NEO’s base salary for FY19.
text: (1) Mr. Kapuria was named an executive officer during FY19 and received a salary increase in connection with his promotion. His salary increased from $390,000 to $440,000 effective May 8, 2018.
text: As presented in the table above, our named executive officers did not receive an increase in annual base salary other than in connection with a promotion for Mr. Kapuria. Our former CEO determined that none of our other NEOs would receive a base salary increase for FY19. In addition, our Board also determined that Mr. Clark would not receive a salary increase in FY19.

Table:
FY18
Change in
FY19
NEO
Annual Salary ($)
Salary (%)
Annual Salary
Gregory S. Clark
1,000,000
—
1,000,000
Nicholas R. Noviello
650,000
—
650,000
Amy L. Cappellanti-Wolf
440,000
—
440,000
Samir Kapuria(1)
390,000(1)
60,000(1)
450,000
Scott C. Taylor
600,000
—
600,000

Questions:
question: What does NEO stand for?
question: Who are the NEOs in this company?
question: Who was named an executive officer during FY19?
question: What is the total FY19 NEOs' annual salary?
question: What is the average FY19 NEO annual salary?
question: What is the percentage increase in Mr Kapuria's salary from his promotion?
text: The following table presents franchise revenues and costs in each fiscal year and other information we believe is useful in analyzing the change in franchise operating results (dollars in thousands):
text: Franchise rental revenues increased $13.8 million, or 5.3%, in 2019 versus a year ago due primarily to an increase in the number of franchised restaurants and, to a lesser extent, an increase in franchise same-store sales. The increase in the number of restaurants leased or subleased from the Company due to our refranchising strategy, contributed additional rental revenues of $12.4 million in 2019.

Table:
2019
2018
Franchise rental revenues
$272,815
$259,047
Royalties
163,047
155,939
Franchise fees and other
6,764
6,646
Franchise royalties and other
169,811
162,585
Franchise contributions for advertising and other services
170,674
—
Total franchise revenues
$613,300
$421,632
Franchise occupancy expenses (excluding depreciation and amortization)
$166,584
$158,319
Franchise support and other costs
12,110
11,593
Franchise advertising and other services expenses
178,093
—
Total franchise costs
$356,787
$169,912
Franchise costs as a % of total franchise revenues
58.2%
40.3%
Average number of franchise restaurants
2,081
2,028
% increase
2.6%
Franchised restaurant sales
$3,167,920
$3,018,067
Franchise restaurant AUV
$1,523
$1,488
Increase in franchise-operated same-store sales
1.3%
0.1%
Royalties as a percentage of total franchise restaurant sales
5.1%
5.2%

Questions:
question: What is the increase in franchise rental revenues in 2019?
question: How much additional rental revenue was contributed by the refranchising strategy in 2019?
question: What is the amount of royalties in 2019?
question: What is the difference in the total franchise revenues between 2018 and 2019?
question: What is the average in total franchise costs for 2018 and 2019?
question: What is the percentage constitution of franchise rental revenues among the total franchise revenues in 2019?
text: NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)
text: NOTE 5: ACCOUNTS RECEIVABLE, NET
text: Accounts receivable consisted of the following:

Table:
December 31, 2019
December 31,2018
Accounts receivable
$68,309
$76,376
Less: provision for doubtful receivables
(16,377)
(16,086)
Accounts receivable, net
$51,932
$60,290

Questions:
question: Which years does the table provide information for accounts receivable?
question: What was the provision for doubtful receivables in 2018?
question: What was the net accounts receivable in 2019?
question: How many years did Accounts receivable exceed $50,000 thousand?
question: What was the change in the provision for doubtful receivables between 2018 and 2019?
question: What was the percentage change in net accounts receivables between 2018 and 2019?
text: A. Selected Financial Data
text: The following selecte The following selected historical financial information should be read in conjunction with our audited financial statements and related notes, which are included herein, together with Item 5. Operating and Financial Review and Prospects. The Statements of Operations data for each of the three years ended December 31, 2019, 2018 and 2017 and selected Balance Sheet data as of December 31, 2019 and 2018 have been derived from our audited financial statements included elsewhere in this document. The Statements of Operations financial information for each of the years ended December 31, 2016 and 2015 and selected balance sheet information as of December 31, 2017, 2016 and 2015 have been derived from our audited financial statements not included in this Annual Report on Form 20-F.

Table:
SELECTED CONSOLIDATED FINANCIAL DATA Year ended December 31, 
All figures in thousands of USD except share data 
2019
2018
2017
2016
2015
Voyage Revenues  
317,220
289,016
297,141
357,451
445,738
Voyage Expenses  
(141,770)
(165,012)
(142,465)
(125,987)
(158,656)
Vessel Operating Expense  
(66,033)
(80,411)
(87,663)
(80,266)
(66,589)
General and Administrative Expenses  
(13,481)
(12,727)
(12,575)
(12,296)
(9,790)
Depreciation Expenses  
(63,965)
(60,695)
(100,669)
(90,889)
(82,610)
Impairment Loss on Vessel  
-
(2,168)
(110,480)
-
-
Impairment Loss on Goodwill  
-
-
(18,979)
-
-
Loss on Disposal of Vessels  
-
(6,619)
-
-
-
Settlement Received  
-
-
-
5,328
-
Net Operating (Loss) Income  
31,971
(38,616)
(175,690)
53,341
128,093
Interest Income  
298
334
347
215
114
Interest Expense  
(38,390)
(34,549)
(20,464)
(11,170)
(10,855)
Other Financial (Expense)  
(4,160)
(14,729)
(644)
(98)
(167)
Total Other Expenses  
(42,252)
(48,944)
(20,761)
(11,053)
(10,908)
Income Tax Expense  
(71)
(79)
(83)
(102)
(96)
(Loss) Gain on Equity Method Investment  
-
(7,667)
(8,435)
(46,642)
(2,462)
Net (Loss) Income  
(10,352)
(95,306)
(204,969)
(4,456)
114,627
Basic Earnings (Loss) per Share  
(0.07)
(0.67)
(1.97)
(0.05)
1.29
Diluted Earnings (Loss) per Share  
(0.07)
(0.67)
(1.97)
(0.05)
1.29
Cash Dividends Declared per Share  
0.10
0.07
0.53
1.37
1.38
Basic Weighted Average Shares Outstanding  
142,571,361
141,969,666
103,832,680
92,531,001
89,182,001
Diluted Weighted Average Shares Outstanding  
142,571,361
141,969,666
103,832,680
92,531,001
89,182,001
Market Price per Common Share as of December 31,  
4.92
2.00
2.46
8.40
15.54

Questions:
question: What are the respective voyage revenues in 2018 and 2019?
question: What are the respective voyage expenses in 2018 and 2019?
question: What are the respective vessel operating expense in 2018 and 2019?
question: What is the average voyage revenue in 2018 and 2019?
question: What is the value of the voyage expenses in 2019 as a percentage of the voyage revenue in 2019?
question: What is the percentage change in the vessel operating expense between 2018 and 2019?