tokbokki/tatqa_dataset_filter huggingface dataset:
text: The following table years ended December 31, 2019, 2018 and 2017 related to the Company’s PSU awards, SLO awards and restricted stock awards.
text: (1) On May 18, 2017, The Organization and Compensation Committee of our Board of Directors (“O&C Committee”) approved a change in the vesting policy regarding the existing 2017 Three-year PSU Awards and 2016 Three-year PSU Awards for Ilham Kadri. The approved change resulted in a pro-rata share of vesting calculated on the close date of the sale of Diversey. Dr. Kadri’s awards were still subject to the performance metrics stipulated in the plan documents, and will be paid out in accordance with the original planned timing.
text: (2) The amount does not include expense related to the 2014 Special PSU awards that were settled in cash of $1.0 million in the year ended December 31, 2017.
text: (3) The amount includes the expenses associated with the restricted stock awards consisting of restricted stock shares, restricted stock units and cash-settled restricted stock unit awards.
text: (4) On August 4, 2017, the Equity Award Committee approved a change in the vesting condition regarding the existing long-term share-based compensation programs transferring to Diversey as part of the sale of Diversey. The approved change resulted in a pro-rata share of vesting calculated on the close date of the sale of Diversey. In December 2018, the Equity Award Committee approved a change in the vesting condition for certain individuals who would be leaving the Company under a phase of our Reinvent SEE Restructuring program. For both modifications, we recorded the cumulative expense of the higher fair value of the impacted awards at modification approval.
text: (5) The amounts do not include the expense related to our U.S. profit sharing contributions made in the form of our common stock as these contributions are not considered share-based incentive compensation.

Table:
(In millions)
2019
2018
2017
2019 Three-year PSU Awards
$ 4.3
$ —
$ —
2018 Three-year PSU Awards
0.2
2.7
—
2017 Three-year PSU Awards(1)
—
3.7
9.8
2017 COO and Chief Executive Officer-Designate 2017 New Hire Equity Awards
0.2
0.2
0.1
2016 Three-year PSU Awards(1)
—
(3.0 )
2.0
2016 President & CEO Inducement Award
—
—
0.5
2015 Three-year PSU Awards
—
—
(0.8)
2014 Special PSU Awards(2)
—
—
3.2
SLO Awards
3.2
1.6
1.1
Other long-term share-based incentive compensation programs(3)(4)
26.5
24.7
32.6
Total share-based incentive compensation expense(5)
$ 34.4
$ 29.9
$ 48.5
Associated tax benefits recognized
$ 5.8
$ 4.9
$ 11.8

Questions:
question: What years are included in the table?
answer: 2019
2018
2017
question: What is the sum of Three-year PSU awards for all years as of 2019?
answer: 4.5
derivation: 4.3+0.2
scale: million
question: What is the average annual Total share-based incentive compensation expense?
answer: 37.6
derivation: (34.4+29.9+48.5)/3
scale: million
question: For 2017, what is the sum of all the Three-year PSU Awards expressed as a percentage of Total share-based incentive compensation expense?
answer: 22.68
derivation: (9.8+2.0-0.8)/48.5
scale: percent
text: Assets and Liabilities Measured at Fair Value
text: The following table presents our assets and liabilities measured at fair value on a recurring or non-recurring basis (in thousands):
text: The carrying amount of cash equivalents approximates fair value as of each reporting date because of the short maturity of those instruments.
text: The Company did not have any non-financial assets or non-financial liabilities that were recognized or disclosed at fair value as of December 31, 2019 and December 31, 2018.

Table:
December 31, 2019
December 31, 2018
Level 1
Level 2
Level 3
Level 1
Level 2
Level 3
Assets
Cash and cash equivalents
Money market funds
$256,915
$ -
$ -
$254,552
$ -
$ -
Other current assets:
Indemnification - Sale of SSL
$ -
$ -
$598
$ -
$ -
$2,410
Liabilities
Long term liabilities
Indemnification - Globalstar do Brasil S.A.
$ -
$ -
$145
$ -
$ -
$184

Questions:
text: Net Revenues by Platform
text: The following tables detail our net revenues by platform (amounts in millions):
text: (1) Net revenues from “Mobile and ancillary” include revenues from mobile devices, as well as non-platform-specific game-related revenues, such as standalone sales of toys and accessories.
text: (2) Net revenues from “Other” primarily includes revenues from our Distribution business and the Overwatch League.
text: Console
text: The decrease in net revenues from console for 2019, as compared to 2018, was primarily due to:
text: lower revenues recognized from the Destiny franchise (reflecting our sale of the publishing rights for Destiny to Bungie in December 2018); and lower revenues recognized from Call of Duty franchise catalog titles.
text: The decrease was partially offset by revenues recognized from Crash Team Racing Nitro-Fueled, which was released in June 2019.
text: PC
text: The decrease in net revenues from PC for 2019, as compared to 2018, was primarily due to:
text: lower revenues recognized from the Destiny franchise; and lower revenues recognized from Hearthstone.
text: Mobile and Ancillary
text: The increase in net revenues from mobile and ancillary for 2019, as compared to 2018, was primarily due to revenues recognized from Call of Duty: Mobile, which was released in October 2019.

Table:
For the Years
Ended December 31,
2019
2018
Increase/ (decrease)
% Change
Net revenues by platform:
Console
$1,920
$2,538
$(618)
(24)%
PC
1,718
2,180
(462)
(21)
Mobile and ancillary (1)
2,203
2,175
28
1
Other (2)
648
607
41
7
Total consolidated net revenues
$6,489
$7,500
$(1,011)
(13)

Questions:
question: What is the percentage of total consolidated net revenues in 2019 that consists of net revenue from PC?
answer: 26.48
derivation: ($1,718/$6,489)
scale: percent
text: The following table sets forth information known to us with respect to the beneficial ownership of our common shares as of (i) April 12, 2020, our most recent record date, and (ii) as of certain record dates in each of the preceding three years, for (1) the stockholders known by us to beneficially own more than 2% of our common shares and (2) all directors and executive officers as a group. Beneficial ownership is determined in accordance with SEC rules.
text: (1) 36.49% owned by United Microelectronics Corporation as of March 31, 2020.
text: None of our major stockholders have different voting rights from those of our other stockholders. To the best of our knowledge, we are not directly or indirectly controlled by another corporation, by any foreign government or by any other natural or legal person severally or jointly.
text: For information regarding our common shares held or beneficially owned by persons in the United States, see “Item 9. The Offer and Listing—A. Offer and Listing Details—Market Price Information for Our American Depositary Shares” in this annual report.

Table:
As of April 14, 2018
As of April 14, 2019
As of April 12, 2020
As of April 12, 2020
Number of common shares beneficially owned
Number of common shares beneficially owned
Number of common shares beneficially owned
Number of common shares beneficially owned
Name of Beneficial Owner
Hsun Chieh Investment Co., Ltd. (1)
3.50%
3.64%
441,371,000
3.75%
Silicon Integrated Systems Corp.
2.50%
2.35%
285,380,424
2.42%
Directors and executive officers as a group
6.32%
6.67%
832,664,416
7.07%

Questions:
question: What is the increase/ (decrease) in number of common shares beneficially owned of Silicon Integrated Systems Corp. from April 14, 2018 to April 14, 2019?
answer: -0.15
derivation: 2.35-2.50
scale: percent
question: What is the increase/ (decrease) in number of common shares beneficially owned of Hsun Chieh Investment Co., Ltd. from April 14, 2018 to April 14, 2019?
answer: 0.14
derivation: 3.64-3.50
scale: percent
question: What is the increase/ (decrease) in number of common shares beneficially owned of Directors and executive officers as a group from April 14, 2018 to April 14, 2019?
answer: 0.35
derivation: 6.67-6.32
scale: percent
text: Note 17. Other Accrued Expenses and Current Liabilities
text: Other accrued expenses and current liabilities consisted of the following (in thousands):

Table:
December 31,
2019
2018
Accrued purchases
$4,328
$1,679
Accrued legal and professional fees
3,860
3,380
Accrued customer-acquisition advertising costs (Note 1)
3,745
2,831
Deferred Symphony acquisition purchase price (Note 4)
3,517
3,394
Accrued roadside assistance claim costs
1,709
1,330
Accrued telephone charges
1,605
2,000
Financial derivatives (Note 12)
251
2,859
Accrued restructuring (Note 5)
56
976
Accrued rent (Note 3)
—
3,283
Other
10,259
9,503
$29,330
$31,235

Questions:
question: In which year were Accrued roadside assistance claim costs larger?
answer: 2019
derivation: 1,709>1,330
question: What was the percentage change in Accrued roadside assistance claim costs in 2019 from 2018?
answer: 28.5
derivation: (1,709-1,330)/1,330
scale: percent
text: Notes to Consolidated Financial Statements
text: Operating Leases
text: The Company leases certain of its corporate, manufacturing and other facilities from multiple third- party real estate developers. The operating leases expire at various dates through 2034, and some of these leases have renewal options, with the longest ranging up to two, ten-year periods. Several of these leases also include market rate rent escalations, rent holidays, and leasehold improvement incentives, all of which are recognized to expense on a straight-line basis. Leasehold improvements made either at the inception of the lease or during the lease term are amortized over the lesser of the remaining life of the lease term (including renewals that are reasonably assured) or the useful life of the asset. The Company also leases various machinery and equipment and office equipment under non-cancelable operating leases. The remaining terms of these operating leases range from less than one year to approximately 15 years.
text: Rent expense under operating leases, covering facilities and equipment, was approximately $19.3 million, $16.3 million, and $14.8 million for fiscal years 2019, 2018 and 2017, respectively.
text: Capital Leases
text: In fiscal 2018, the Company entered into a capital lease for a facility in Beijing, China that will allow the Company to consolidate several leased facilities as well as provide additional manufacturing space. The lease term is expected to commence in fiscal 2021 and therefore is not recorded on the Consolidated Balance Sheet as of March 30, 2019. The lease has an initial term of five years and includes multiple renewal options, with the maximum lease term not to exceed 30 years. The minimum future payments for this lease are included in the table below.
text: Purchase commitments
text: The Company’s other purchase commitments include payments due for materials and manufacturing services. The Company also has commitments for the purchase of property and equipment, a substantial majority of which will be due within the next 12 months.
text: The Company’s minimum payments under non-cancelable leases and purchase commitments as of March 30, 2019, are as follows (in thousands):

Table:
Fiscal Year
Operating Leases
Capital Leases
Purchase Commitments
2020
$22,207
$241
$328,435
2021
13,382
1,220
24,005
2022
10,331
1,220
5,654
2023
8,224
1,220
3,596
2024
7,139
1,220
—
Thereafter
31,598
47,258
—
Total minimum payments
$92,881
$52,379
$361,690

Questions:
text: Employee Share Purchase Plan (ESPP)
text: The Company estimates the fair value of its ESPP share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of ESPP share options based on the length of each offering period, which is six months.
text: The risk-free interest rate is based on a treasury instrument whose term is consistent with the expected life of the ESPP share option. Expected volatility is based on the Company’s historical volatility. The Company uses an expected dividend rate of zero as it currently has no history or expectation of paying dividends on its ordinary shares.
text: The grant date fair value per ordinary share is based on the closing market value of its ordinary shares on the first day of each ESPP offering period. The first authorized offering period under the ESPP commenced on July 1, 2017.
text: The fair value of each ESPP option grant was estimated using the Black-Scholes option-pricing model that used the following weighted-average assumptions:
text: The weighted-average per share fair value of ESPP share options granted to employees during the years ended March 31, 2019 and 2018, was $9.58 and $6.41, respectively.

Table:
Year ended March 31,
2019
2018
Expected term (in years)
0.5
0.5
Risk-free interest rate
2.3%
1.4%
Expected volatility
39.1%
29.9%
Expected dividend yield  
—%
—%
Grant date fair value per ordinary share
$36.69
$27.15

Questions:
question: What was the Expected term (in years) in 2019 and 2018 respectively?
answer: 0.5
0.5
question: What was the change in the Risk-free interest rate from 2018 to 2019?
answer: 0.9
derivation: 2.3 - 1.4
scale: percent
question: What is the average Expected volatility for 2018 and 2019?
answer: 34.5
derivation: (39.1 + 29.9) / 2
scale: percent
question: In which year was the Grant date fair value per ordinary share less than 30.0?
answer: 2018
derivation: locate and analyze Grant date fair value per ordinary share in row 7
text: 4. Prepaid expenses
text: Prepaid expenses consisted of the following:

Table:
October 31,
2019
2018
(In thousands)
Parts and supplies
$33,617
$28,287
Prepaid insurance
8,859
8,232
Other prepaid expenses
14,455
6,721
Total prepaid expenses
$56,931
$43,240

Questions:
question: What is the value of Parts and supplies for fiscal years 2019 and 2018 respectively?
answer: $33,617
$28,287
scale: thousand
question: What is the value of Prepaid insurance for fiscal years 2019 and 2018 respectively?
answer: 8,859
8,232
scale: thousand
question: What is the average Parts and supplies for fiscal years 2019 and 2018?
answer: 30952
derivation: (33,617+ 28,287)/2
scale: thousand
question: What is the average Prepaid insurance for fiscal years 2019 and 2018?
answer: 8545.5
derivation: (8,859+ 8,232)/2
scale: thousand
question: What is the change in Total prepaid expenses between fiscal years 2019 and 2018?
answer: 13691
derivation: 56,931-43,240
scale: thousand
text: 5. Other operating expenses
text: The expenses from logistics services provided by METRO LOGISTICS to companies intended for sale and non-group companies are offset by income from logistics services, which are reported under other operating income.

Table:
€ million
2017/2018
2018/2019
Expenses from logistics services
272
254
Losses from the disposal of fixed assets
4
6
Impairment losses on goodwill
0
3
Miscellaneous
17
17
293
279

Questions:
question: In which year was the amount of Losses from the disposal of fixed assets larger?
answer: 2018/2019
derivation: 6>4
question: What was the change in Losses from the disposal of fixed assets in 2018/2019 from 2017/2018?
answer: 2
derivation: 6-4
scale: million
question: What was the percentage change in Losses from the disposal of fixed assets in 2018/2019 from 2017/2018?
answer: 50
derivation: (6-4)/4
scale: percent
text: Disaggregated revenue
text: The Group’s revenues by geographic region based on end-users who purchased our products or services are as follows:
text: Revenues from the United States totaled approximately $529 million, $386 million, and $281 million for the fiscal years ended 2019, 2018, and 2017, respectively. Revenues from our country of domicile, the United Kingdom, totaled approximately $86 million, $63 million, and $46 million for the fiscal years ended 2019, 2018, and 2017, respectively. No one customer has accounted for more than 10% of revenue for the fiscal years ended 2019, 2018, and 2017.

Table:
Fiscal Year Ended June 30,
2019
2018
2017
(U.S. $ in thousands)
*As Adjusted
*As Adjusted
Americas
$603,959
$439,363
$317,432
EMEA
474,712
347,509
193,790
Asia Pacific
131,456
94,106
115,462
$1,210,127
$880,978
$626,684

Questions:
question: What is the revenue amount from Asia Pacific for fiscal year ended 2019?
answer: 131,456
scale: thousand
question: In fiscal year ended 2019, how many geographic regions have more than $500,000 thousand of revenues?
answer: 1
derivation: Americas
question: What is the percentage constitution of the revenues from Asia Pacific among the total revenues in fiscal year ended 2017?
answer: 18.42
derivation: 115,462/626,684
scale: percent
question: What is the difference in the revenues from Asia Pacific between fiscal years ended 2018 and 2019?
answer: 37350
derivation: 131,456-94,106
scale: thousand
text: Operating Results – Teekay Tankers
text: The following table compares Teekay Tankers’ operating results, equity income and number of calendar-ship-days for its vessels for 2019 and 2018.
text: (1) Calendar-ship-days presented relate to owned and in-chartered consolidated vessels.
text: Teekay Tankers' income from vessel operations increased to $123.9 million in 2019 compared to $7.2 million in 2018, primarily as a result of: • an increase of $129.3 million due to higher overall average realized spot tanker rates earned by Teekay Tankers' Suezmax, Aframax and LR2 product tankers; • an increase of $3.5 million due to improved net results from Teekay Tankers' full service lightering (or FSL) activities from more voyage days and higher realized spot rates earned;
text: • an increase of $3.4 million resulting from lower general and administrative expenses primarily due to non-recurring project expenses incurred in 2018; • a net increase of $2.3 million primarily due to the delivery of three Aframax and two LR2 chartered-in tankers in late 2018 and throughout 2019, partially offset by the redeliveries of various in-chartered tankers to their owners in the second and third quarters of 2018; and • an increase of $1.2 million as a result of restructuring charge incurred in the prior year;
text: partially offset by
text: • a decrease of $10.2 million due to a higher number of off-hire days in 2019 resulting from dry dockings and higher off-hire bunker expenses compared to the prior year; • a decrease of $6.9 million due to lower revenues and loss on the sale of one Suezmax tanker in 2019 and the write-down of two Suezmax tankers that were classified as held for sale at December 31, 2019; and • a decrease of $6.4 million due to the amortization of first dry dockings for various former Tanker Investments Ltd. (or TIL) vessels subsequent to Teekay Tankers' acquisition of TIL in late 2017.
text: Equity income increased to $2.3 million in 2019 from $1.2 million in 2018 primarily due to higher earnings recognized in 2019 from the High-Q Investment Ltd. joint venture as a result of higher spot rates earned in 2019.

Table:
Year Ended December 31,
(in thousands of U.S. dollars, except calendar-ship-days)
2019
2018
Revenues
943,917
776,493
Voyage expenses
(402,294)
(381,306)
Vessel operating expenses
(208,601)
(209,131)
Time-charter hire expense
(43,189)
(19,538)
Depreciation and amortization
(124,002)
(118,514)
General and administrative expenses
(36,404)
(39,775)
Write-down and loss on sale of vessels
(5,544)
170
Restructuring charges
—
(1,195)
Income from vessel operations
123,883
7,204
Equity income
2,345
1,220
Calendar-Ship-Days (1)
Conventional Tankers
22,350
21,226

Questions:
question: What is the increase/ (decrease) in Revenues from, 2019 to 2018?
answer: 167424
derivation: 943,917-776,493
scale: thousand
question: What is the increase/ (decrease) in Voyage expenses from, 2019 to 2018?
answer: 20988
derivation: 402,294-381,306
scale: thousand
question: In which year was revenue less than 800,000 thousands?
answer: 2018
derivation: locate and analyze revenue in row 3
text: Stock-Based Compensation
text: The following table summarizes the components of total stock-based compensation included in VMware’s consolidated statements of income during the periods presented (table in millions):
text: As of January 31, 2020, the total unrecognized compensation cost for stock options and restricted stock was $1.8 billion and will be recognized through fiscal 2024 with a weighted-average remaining period of 1.5 years. Stock-based compensation related to VMware equity awards held by VMware employees is recognized on VMware’s consolidated statements of income over the awards’ requisite service periods.

Table:
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Cost of license revenue
$1
$1
$2
Cost of subscription and SaaS revenue
13
7
5
Cost of services revenue
83
58
53
Research and development
459
391
363
Sales and marketing
293
226
205
General and administrative
168
117
84
Stock-based compensation
1,017
800
712
Income tax benefit
(347)
(253)
(232)
Total stock-based compensation, net of tax
$670
$547
$480

Questions:
text: Relative importance of the spend on pay
text: The following table shows the total expenditure on pay for all of the Company’s employees compared to distributions to shareholders by way of dividend. In order to provide context for these figures, adjusted operating profit is also shown.
text: Notes
text: 1. Remuneration, social security costs, pension and other related costs and expense of share-based payment (see Note 8 to the Consolidated Financial Statements).
text: 2. Dividends declared and paid in the year include a special dividend paid in 2018 (see Note 12 of the Consolidated Financial Statements). Removing the Special Dividend would give a figure for 2018 of $24.9 million with an increase of 14.86 per cent to the 2019 figure of $28.6 million.
text: 3. Before exceptional items, acquisition related costs, acquired tangible asset amortisation and share-based payment amounting to $4.3 million in total (2018 $19.6 million) (see Note 3 of the Consolidated Financial Statements).

Table:
2019
2018
Per cent
$ million
$ million
change
Employee remuneration costs1
220.5
208.9
5.6
Distributions to shareholders2
28.6
54.8
(47.8)
Adjusted operating profit3
92.9
77.1
20.5

Questions:
question: In which year was the amount of adjusted operating profit larger?
answer: 2019
derivation: 92.9>77.1
question: What was the change in adjusted operating profit?
answer: 15.8
derivation: 92.9-77.1
scale: million
question: What was the average amount of adjusted operating profit recorded across 2018 and 2019?
answer: 85
derivation: (92.9+77.1)/2
scale: million
text: 12. Geographic Information
text: The following table depicts the disaggregation of revenue by geographic region based on the ship to location of our customers and is consistent with how we evaluate our financial performance (in thousands)

Table:
Years Ended December 31,
2019
2018
2017
Americas
$89,944
$112,506
$122,893
Japan
59,454
55,205
51,488
Asia Pacific, excluding Japan
35,689
36,897
33,189
EMEA
27,541
27,615
27,859
Total
$212,628
$232,223
$235,429

Questions:
question: What is the total revenue earned by the company in 2019?
answer: $212,628
question: What is the change in total revenue between 2018 to 2019?
answer: -8.44
derivation: ($212,628 - $232,223)/$232,223 
scale: percent