tokbokki/tatqa_dataset_filter huggingface dataset:
text: SHARE INFORMATION
text: On December 31, 2019, the total number of issued common shares of ASMI amounted to 51,297,394 compared to 56,297,394 at year-end 2018. The decrease was the result of the cancellation of 5 million treasury shares that was approved by the Annual General Meeting of Shareholders (AGM) on May 20, 2019, and became effective on July 23, 2019.
text: On December 31, 2019, we had 48,866,220 outstanding common shares excluding 2,431,174 treasury shares. This compared to 49,318,898 outstanding common shares and 6,978,496 treasury shares at year-end 2018. Besides the cancellation of 5 million treasury shares in July 2019, the change in the number of treasury shares in 2019 was the result of approximately 951,000 repurchased shares and approximately 498,000 treasury shares that were used as part of share based payments.
text: On December 31, 2019, 48,583,340 of the outstanding common shares were registered with our transfer agent in the Netherlands, ABN AMRO Bank NV; and 282,880 were registered with our transfer agent in the United States, Citibank, NA, New York.
text: On February 25, 2020, ASMI announced that it will propose to the AGM 2020 the cancellation of 1.5 million treasury shares, as the number of 2.4 million treasury shares held at that date was more than sufficient to cover our outstanding options and restricted/performance shares.

Table:
2018
2019
As per January 1:
Issued shares
62,297,394
56,297,394
Treasury shares
6,157,241
6,978,496
Outstanding shares
56,140,153
49,318,898
Changes during the year:
Cancellation of treasury shares
6,000,000
5,000,000
Share buybacks
7,242,734
950,902
Treasury shares used for share based performance programs
421,479
498,224
As per December 31:
Issued shares
56,297,394
51,297,394
Treasury shares
6,978,496
2,431,174
Outstanding shares
49,318,898
48,866,220

Questions:
question: What are the issued shares as per january 1 2019?
answer: 56,297,394
question: What is the average number of Outstanding shares as per january 1 2018 and 2019? 
answer: 52729525.5
derivation: (56,140,153+ 49,318,898 )/2
question: At which point of time was the Outstanding shares the greatest?
answer: January 1
2018
derivation: For COL 3 and 4 rows 5 and 13 find the largest number and the corresponding time period
question: What is the change in Outstanding shares as per December 31, 2019 as compared to January 1, 2018?
answer: -7273933
derivation:  48,866,220-56,140,153
text: NOTE 13 - TAXES ON INCOME (Cont.)
text: D. Loss from continuing operations, before taxes on income, consists of the following:
text: E. Due to the Company’s cumulative losses, the effect of ASC 740 as codified from ASC 740-10 is not material.

Table:
Year ended December 31
2019
2 0 1 8
U.S. $ in thousands
United States
(4,378)
(3,617)
Israel
(18,875)
(10,331)
(23,253)
(13,948)

Questions:
text: Research, Development and Engineering Expense
text: NM—Not meaningful
text: Research, development and engineering (RD&E) expense was 7.8 percent of revenue in 2019 and 6.8 percent of revenue in 2018.
text: RD&E expense increased 11.3 percent in 2019 versus 2018 primarily driven by: • Higher spending (11 points) including investment in the z15 and Red Hat spending in the second half of 2019 (8 points); and • Higher acquisition-related charges associated with the Red Hat transaction (1 point); partially offset by • The effects of currency (1 point).
text: Operating (non-GAAP) expense increased 10.4 percent year to year primarily driven by the same factors excluding the acquisition-related charges associated with the Red Hat transaction.

Table:
($ in million)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Total consolidated research, development and engineering
$5,989
$5,379
11.3%
Non-operating adjustment
Acquisition-related charges
(53)
-
NM
Operating (non-GAAP) research, development and engineering
$5,936
$5,379
10.4%

Questions:
question: What was the increase / (decrease) in the Total consolidated research, development and engineering from 2018 to 2019?
answer: 610
derivation: 5,989 - 5,379
scale: million
question: What was the average Acquisition-related charges?
answer: -26.5
derivation: (-53 + 0) / 2
scale: million
question: What was the Operating (non-GAAP) research, development and engineering average?
answer: 5657.5
derivation: (5,936 + 5,379) / 2
scale: million
text: iv. Details of the Remuneration for the year ended March 31, 2019:
text: a. Non-Executive Directors:
text: @ As a policy, N Chandrasekaran, Chairman, has abstained from receiving commission from the
Company.
text: @@ In line with the internal guidelines of the Company, no payment is made towards commission to
the Non-Executive Directors of the Company, who are in full time employment with any other Tata
company.
text: * Relinquished the position of Independent Director w.e.f. July 10, 2018.
text: ** Relinquished the position of Independent Director w.e.f. September 28, 2018.
text: *** Appointed as an Additional and Independent Director w.e.f. December 18, 2018.
text: **** Appointed as an Additional and Independent Director w.e.f. January 10, 2019.

Table:
(` lakh)
Name
Commission
Sitting Fees
N Chandrasekaran, Chairman@
-
3.60
Aman Mehta
315.00
4.80
V Thyagarajan*
100.00
3.00
Prof Clayton M Christensen**
75.00
0.30
Dr Ron Sommer
220.00
5.10
O P Bhatt
215.00
7.50
Aarthi Subramanian@@
-
5.70
Dr Pradeep Kumar Khosla
150.00
2.10
Hanne Sorensen***
50.00
0.60
Keki Mistry***
50.00
0.60
Don Callahan****
35.00
0.30
Total
1,210.00
33.60

Questions:
question: Who received the highest sitting fees?
answer: O P Bhatt
question: Who received the highest commission?
answer: Aman Mehta
question: What is the amount (in lakh) of the lowest sitting fee?
answer: 0.30
question: What is the average commision?
answer: 110
derivation: 1,210/11 
question: What is the difference between the maximum and minimum sitting fee?
answer: 7.2
derivation: 7.5-0.3 
question: What is the ratio of total commission to total sitting fees?
answer: 36.01
derivation: 1,210/33.6
text: Plans with projected benefit obligations in excess of plan assets are attributable to unfunded domestic supplemental retirement plans, and our U.K. retirement plan.
text: Accrued benefit liability reported as:
text: As of September 30, 2019 and 2018, the amounts included in accumulated other comprehensive income, consisted of
deferred net losses totaling approximately $6.3 million and $5.3 million, respectively.
text: The amount of net deferred loss expected to be recognized as a component of net periodic benefit cost for the year ending September 30, 2019, is approximately $229 thousand.

Table:
September 30,
2019
2018
(Amounts in thousands)
Current accrued benefit liability
$335
$340
Non-current accrued benefit liability
6,904
6,168
Total accrued benefit liability
$7,239
$6,508

Questions:
question: What is the percentage change in the current accrued benefit liability between 2018 and 2019?
answer: -1.47
derivation: (335 - 340)/340 
scale: percent
question: What is the change in non-current accrued benefit liability between 2018 and 2019?
answer: 736
derivation: 6,904 - 6,168 
scale: thousand
question: How much is the current accrued benefit liability as a percentage of the total accrued benefit liability in 2019?
answer: 4.63
derivation: 335/7,239 
scale: percent
text: Activity under our stock option plans is summarized as follows:
text: (a) Weighted-average exercise price
text: (b) Weighted-average contractual life remaining
text: The total aggregate intrinsic value of options exercised is $2,149, $1,724, and $1,944 for fiscal years ended March 31, 2017, 2018, and 2019, respectively.

Table:
Number of Shares
Average Price (a)
Average Life (years) (b)
Aggregate Intrinsic Value
Outstanding at March 31, 2018
1,894
$12.90
-
-
Options granted
-
-
-
-
Options exercised
(326)
13.11
-
$1,944
Options cancelled/forfeited
(122)
13.22
-
295
Outstanding at March 31, 2019
1,446
$12.82
3.29
$6,528
Exercisable at March 31, 2019
1,347
$12.70
3.08
$6,253

Questions:
question: What is the number of share options granted between March 31, 2018 and 2019 respectively?
answer: 0
326
question: What is the number of shares outstanding at March 31, 2018 and 2019 respectively?
answer: 1,894
1,446
question: What is the percentage change in the average price between March 31, 2018 and 2019?
answer: -1.55
derivation: (12.70 - 12.90)/12.90 
scale: percent
text: Information about VMware’s payments for such arrangements during the periods presented consisted of the following (table in millions):
text: 1) Amount includes indirect taxes that were remitted to Dell during the periods presented.
text: VMware also purchases Dell products through Dell’s channel partners. Purchases of Dell products through Dell’s channel partners were not significant during the periods presented.
text: From time to time, VMware and Dell also enter into joint marketing, sales, branding and product development arrangements, for which both parties may incur costs.
text: During the fourth quarter of fiscal 2020, VMware entered into an arrangement with Dell to transfer approximately 250 professional services employees from Dell to VMware. These employees are experienced in providing professional services delivering VMware technology and this transfer centralizes these resources within the Company in order to serve its customers more efficiently and effectively. The transfer was substantially completed during the fourth quarter of fiscal 2020 and did not have a material impact to the consolidated financial statements. VMware also expects that Dell will resell VMware consulting solutions.
text: During the third quarter of fiscal 2019, VMware acquired technology and employees related to the Dell EMC Service Assurance Suite, which provides root cause analysis management software for communications service providers, from Dell. The purchase of the Dell EMC Service Assurance Suite was accounted for as a transaction by entities under common control. The amount of the purchase price in excess of the historical cost of the acquired assets was recognized as a reduction to retained earnings on the consolidated balance sheets. Transition services were provided by Dell over a period of 18 months, starting from the date of the acquisition, which were not significant.
text: During the second quarter of fiscal 2018, VMware acquired Wavefront, Inc. (“Wavefront”). Upon closing of the acquisition, Dell was paid $20 million in cash for its non-controlling ownership interest in Wavefront.

Table:
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Purchases and leases of products and purchases of services(1)
$242
$200
$142
Dell subsidiary support and administrative costs
119
145
212

Questions:
text: Our revenues for 2019 include $1.9 million related to the acquired MGI business. Our net loss for 2019 includes $0.3 million of net loss from the acquired MGI business. The following table provides unaudited pro forma information for the periods presented as if the MGI acquisition had occurred January 1, 2018.
text: No adjustments have been made in the pro forma information for synergies that are resulting or planned from the MGI acquisition. The unaudited proforma information is not indicative of the results that may have been achieved had the companies been combined as of January 1, 2018, or of our future operating results.

Table:
Year Ended December 31
2019
2018
Revenues (in thousands)
$ 224,913
$ 17,542
Loss from continuing operations (in thousands)
$ (13,432)
$ ( 7,792)
Loss per share - continuing operations
$           (0.42)
$          ( 0.35)
Weighted average number of common shares outstanding - basic and diluted
32,359,316
22,099,149

Questions:
question: What are the respective revenues in 2018 and 2019?
answer: $ 17,542
$ 224,913
scale: thousand
question: What are the respective loss from continuing operations in 2018 and 2019?
answer: 7,792
13,432
scale: thousand
question: What is the change in loss per share between 2018 and 2019?
answer: -0.07
derivation: -0.42 + 0.35 
question: What is the average loss per share between 2018 and 2019?
answer: 0.39
derivation: (0.42 + 0.35)/2 
question: Which year has the highest Weighted average number of common shares outstanding - basic and diluted?
answer: 2019
derivation: 32,359,316> 22,099,149
text: GasLog Ltd. and its Subsidiaries
Notes to the consolidated financial statements (Continued)
For the years ended December 31, 2017, 2018 and 2019
(All amounts expressed in thousands of U.S. Dollars, except share and per share data)
text: 9. Trade and Other Receivables
text: Trade and other receivables consist of the following:
text: Trade and other receivables are amounts due from third parties for services performed in the ordinary course of business. They are generally due for settlement immediately and therefore are all classified as current. Trade and other receivables are recognized initially at the amount of consideration that is unconditional unless they contain certain significant financing components, at which point they are recognized at fair value. The Group holds the trade receivables with the objective to collect the contractual cash flows and therefore measures them subsequently at amortized cost using the effective interest rate method.
text: Accrued income represents net revenues receivable from charterers, which have not yet been invoiced; all other amounts not yet invoiced are included under Other receivables.
text: As of December 31, 2018 and 2019 no allowance for expected credit losses was recorded.

Table:
As of December 31,
2018
2019
Trade receivables
808
9,463
VAT receivable
1,094
637
Accrued income
9,473
8,274
Insurance claims
1,282
1,400
Other receivables
7,587
5,126
Total
20,244
24,900

Questions:
question: What are the components of trade and other receivables?
answer: Trade receivables
VAT receivable
Accrued income
Insurance claims
Other receivables
text: Selected Financial Data
text: • Significant events affecting our historical earnings trends in 2018 through 2019 are described in “Special Items” in the “Management’s Discussion and Analysis of Financial Condition and Results of Operations” section.
text: • 2017 data includes severance, pension and benefit charges, gain on spectrum license transactions, acquisition and integration related charges, product realignment charges, net gain on sale of divested businesses and early debt redemption costs. 2016 data includes severance, pension and benefit charges, gain on spectrum license transactions, net gain on sale of divested businesses and early debt redemption costs. 2015 data includes severance, pension and benefit credits and gain on spectrum license transactions.
text: • On January 1, 2019, we adopted several Accounting Standards Updates (ASUs) that were issued by the Financial Accounting Standards Board (FASB) using the modified retrospective basis. On January 1, 2018, we adopted several ASUs that were issued by the FASB. These standards were adopted on different bases, including: (1) prospective; (2) full retrospective; and (3) modified retrospective.
text: Based on the method of adoption, certain figures are not comparable, with full retrospective reflected in all periods. See Note 1 to the consolidated financial statements for additional information.

Table:
(dollars in millions, except per share amounts)
2019
2018
2017
2016
2015
Results of Operations
Operating revenues
$131,868
$130,863
$ 126,034
$ 125,980
$ 131,620
Operating income
30,378
22,278
27,425
29,249
30,615
Net income attributable to Verizon
19,265
15,528
30,101
13,127
17,879
Per common share – basic
4.66
3.76
7.37
3.22
4.38
Per common share – diluted
4.65
3.76
7.36
3.21
4.37
Cash dividends declared per common share
2.435
2.385
2.335
2.285
2.230
Net income attributable to noncontrolling interests
523
511
449
481
496
Financial Position
Total assets
$ 291,727
$ 264,829
$ 257,143
$ 244,180
$ 244,175
Debt maturing within one year
10,777
7,190
3,453
2,645
6,489
Long-term debt
100,712
105,873
113,642
105,433
103,240
Employee benefit obligations
17,952
18,599
22,112
26,166
29,957
Noncontrolling interests
1,440
1,565
1,591
1,508
1,414
Equity attributable to Verizon
61,395
53,145
43,096
22,524
16,428

Questions:
question: What was the operating revenue in 2019?
answer: $131,868
scale: million
question: What was the Per common share – basic in 2019?
answer: 4.66
question: What was the Total assets in 2019?
answer: $ 291,727
scale: million
question: What was the change in operating revenues from 2017 to 2018?
answer: 4829
derivation: 130,863 - 126,034
scale: million
question: What was the average operating income for 2015-2019?
answer: 27989
derivation: (30,378 + 22,278 + 27,425 + 29,249 + 30,615) / 5
scale: million
question: What was the change in the Per common share – basic from 2018 to 2019?
answer: 0.9
derivation: 4.66 - 3.76
text: Notes to Consolidated Financial Statements (continued)
text: Reconciliations of total segment net revenues and total segment operating income to consolidated net revenues and consolidated income before income tax expense are presented in the table below (amounts in millions):
text: (1) Includes other income and expenses from operating segments managed outside the reportable segments, including our Distribution business. Also includes unallocated corporate income and expenses.
text: (2) Reflects the net effect from recognition (deferral) of deferred net revenues, along with related cost of revenues, on certain of our online-enabled products.
text: (3) Intersegment revenues reflect licensing and service fees charged between segments.
text: (4) Reflects fees and other expenses, such as legal, banking, and professional services fees, related to the acquisition of King and associated integration activities, including related debt financings.
text: (5) Reflects restructuring initiatives, which include severance and other restructuring-related costs.
text: (6) Reflects a non-cash accounting charge to reclassify certain cumulative translation gains (losses) into earnings due to the substantial liquidation of certain of our foreign entities.
text: (7) Reflects the impact of other unusual or unique tax-related items and activities.

Table:
Years Ended December 31,
2019
2018
2017
Reconciliation to consolidated net revenues:
Segment net revenues
$5,969
$6,835
$6,765
Revenues from non-reportable segments (1)
462
480
410
Net effect from recognition (deferral) of deferred net revenues (2)
101
238
(139)
Elimination of intersegment revenues (3)
(43)
(53)
(19)
Consolidated net revenues
$6,489
$7,500
$7,017
Reconciliation to consolidated income before income tax expense:
Segment operating income
$2,054
$2,446
$2,417
Operating income (loss) from non-reportable segments (1)
24
31
(19)
Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)
52
100
(71)
Share-based compensation expense
(166)
(209)
(178)
Amortization of intangible assets
(203)
(370)
(757)
Fees and other expenses related to the acquisition of King (4)
—
—
(15)
Restructuring costs (5)
(137)
(10)
(15)
Other non-cash charges (6)
—
—
(14)
Discrete tax-related items (7)
(17)
—
(39)
Consolidated operating income
1,607
1,988
1,309
Interest and other expense (income), net
(26)
71
146
Loss on extinguishment of debt
—
40
12
Consolidated income before income tax expense
$1,633
$1,877
$1,151

Questions:
question: What was the percentage change in segment net revenues between 2018 and 2019?
answer: -12.67
derivation: ($5,969-$6,835)/$6,835
scale: percent
question: What was the percentage change in segment operating income before income tax expense between 2017 and 2018?
answer: 1.2
derivation: ($2,446-$2,417)/$2,417
scale: percent
text: Uncertain Tax Positions
text: In accordance with authoritative guidance, the impact of an uncertain income tax position on the income tax return must be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained.
text: The following table reconciles the beginning and ending amount of unrecognized tax benefits for the fiscal years ended September 30, 2019, 2018,and 2017 (amounts shown in thousands):
text: Of the total unrecognized tax benefits at September 30, 2019, $1.6 million will impact the Company’s effective tax rate. The Company does not anticipate that there will be a substantial change in unrecognized tax benefits within the next twelve months.
text: The Company's practice is to recognize interest and/or penalties related to income tax matters in income tax expense. As of September 30, 2019, no accrued interest or penalties related to uncertain tax positions are recorded in the consolidated financial statements.
text: The Company is subject to income taxation in the U.S. at the federal and state levels. All tax years are subject to examination by U.S., California, and other state tax authorities due to the carryforward of unutilized net operating losses and tax credits. The Company is also subject to foreign income taxes in the countries in which it operates. The Company’s U.S. federal tax return for the year ended September 30, 2017 is currently under examination. To our knowledge, the Company is not currently under examination by any other taxing authorities.

Table:
2019
2018
2017
Gross unrecognized tax benefits at the beginning of the year
$1,321
$1,181
$—
Additions from tax positions taken in the current year
213
140
140
Additions from tax positions taken in prior years
73
—
1,041
Reductions from tax positions taken in prior years
—
—
—
Tax settlements
—
—
—
Gross unrecognized tax benefits at end of the year
$1,607
$1,321
$1,181

Questions:
question: What is the proportion of addition from tax positions taken in the current year and prior years over gross unrecognized tax benefit at the end of the year 2019?
answer: 0.18
derivation: (213+73)/1,607 
question: What is the percentage change in gross unrecognized tax benefits at the beginning of the year from 2018 to 2019?
answer: 11.85
derivation: (1,321-1,181)/1,181 
scale: percent