FangyuLei/tatqa huggingface dataset:
Emissions are summarised below, all reported as CO2 equivalent (‘CO2e’)
Emissions reported in tonnes CO2e*
Emissions from:
FY19**
FY18**
FY18***
Combustion of fuel and operation of facilities (Scope 1)
59,495
66,336
75,600
Electricity, heat, steam and cooling purchased for own use (Scope 2)
27,633
32,389
67,754
Total gross emissions (Scope 1 and 2)
87,128
98,725
143,354
Green tariff
-27,603
0
0
Total net emissions (Scope 1 and 2)
59,525
98,725
143,354
Ratio (KgCO2e per £1 sales revenue)
0.060
0.066
0.056
we measure and report our annual scope 1 & 2 ghg emissions .
as part of our commitment to reduce our greenhouse gas - ‘ ghg ’ emissions we moved to a certified green tariff renewable electricity supply contract for our uk operations from the beginning of the financial year .
the ghg emissions summary below shows our gross emissions including location-based scope 2 emissions as well as our net emissions accounting for the market-based scope 2 reporting for our certified green electricity tariff .
the reduction in emissions is driven by continued progress in energy efficiency a reduction in emissions associated with refrigerants as we continue to move away from fluorinated gas refrigerants and the general reduction in uk grid carbon factor as more renewables make up a greater proportion of the fuel mix .
over the last six years we have made good progress in our water consumption per tonne of product reducing it by 15 % over the period .
there was also a significant improvement in fy19 and one of the contributing factors to the improvement was the closure of the evercreech desserts facility which had a higher water intensity than most sites within the business .
* our ghg emissions have been calculated using the ghg protocol corporate accounting and reporting standard and emissions factors from defra ’ s uk government ghg conversion factors for company reporting -where factors have not been provided directly by a supplier .
* * uk & ireland only – comparable with fy19 group structure .
* * * full group including us business .

Question: What is the total gross emissions (Scope 1 and 2) for FY19?
Answer: 87,128

Question: What is the total gross emissions (Scope 1 and 2) for FY18?
Answer: 98,725

Question: What is the Combustion of fuel and operation of facilities (Scope 1) in FY19?
Answer: 59,495

Question: What is the change in the Combustion of fuel and operation of facilities (Scope 1) from FY18 to FY19 for UK and Ireland only?
Answer: -6841

Question: What is the average Electricity, heat, steam and cooling purchased for own use (Scope 2) for FY18 and FY19 for UK and Ireland only?
Answer: 30011

Question: What is the change in the Green tariff from FY18 to FY19 for UK and Ireland only?
Answer: -27603
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
Deferred tax assets:
Net operating loss carry forward
$183,297
$119,259
Receivables
6,165
7,111
Inventories
9,590
7,634
Compensated absences
10,401
8,266
Accrued expenses
81,731
81,912
Property, plant and equipment, principally due to differences in depreciation and amortization
66,268
97,420
Domestic federal and state tax credits
42,464
70,153
Foreign jurisdiction tax credits
15,345
25,887
Equity compensation–Domestic
7,617
7,566
Equity compensation–Foreign
2,179
2,401
Domestic federal interest carry forward
5,853
—
Cash flow hedges
9,878
—
Unrecognized capital loss carry forward
7,799
—
Revenue recognition
19,195
—
Other
21,907
18,176
Total deferred tax assets before valuation allowances
489,689
445,785
Less valuation allowances
(287,604)
(223,487)
Net deferred tax assets
$202,085
$222,298
Deferred tax liabilities:
Unremitted earnings of foreign subsidiaries
75,387
74,654
Intangible assets
39,242
39,122
Other
4,447
4,655
Total deferred tax liabilities
$119,076
$118,431
Net deferred tax assets
$83,009
$103,867
deferred tax assets and liabilities .
significant components of the deferred tax assets and liabilities are summarized below -in thousands : .
based on the company ’ s historical operating income projection of future taxable income scheduled reversal of taxable temporary differences and tax planning strategies management believes that it is more likely than not that the company will realize the benefit of its deferred tax assets net of valuation allowances recorded .
the net increase in the total valuation allowance for the fiscal year ended august 31 2019 is primarily related to the increase of a net operating loss carry forward due to a release of a non-u .
s .
unrecognized tax benefit and the increase of deferred tax assets in sites with existing valuation allowances .
the decrease in domestic federal and state tax credits is primarily related to the utilization of tax credits against the one-time transition tax .
as of august 31 2019 the company intends to indefinitely reinvest the remaining earnings from its foreign subsidiaries for which a deferred tax liability has not already been recorded .
the accumulated earnings are the most significant component of the basis difference which is indefinitely reinvested .
as of august 31 2019 the indefinitely reinvested earnings in foreign subsidiaries upon which taxes had not been provided were approximately $ 1 .
9 billion .
the estimated amount of the unrecognized deferred tax liability on these reinvested earnings was approximately $ 0 .
2 billion .

Question: What was the Net operating loss carry forward in 2019?
Answer: $183,297

Question: What were the Receivables in 2018?
Answer: 7,111

Question: What was the accrued expenses in 2019?
Answer: 81,731

Question: How many components of deferred tax assets exceeded $50,000 thousand in 2019?
Answer: 3

Question: What was the change in accrued expenses between 2018 and 2019?
Answer: -181

Question: What was the percentage change in Net deferred tax assets after accounting for liabilities between 2018 and 2019?
Answer: -20.08
2019
2018
RMB’Million
RMB’Million
At beginning of the year
97,877
–
Adjustment on adoption of IFRS 9
–
95,497
Additions (Note (a))
44,618
60,807
Transfers (Note (b))
(1,421)
(78,816)
Changes in fair value (Note 7(b))
9,511
28,738
Disposals (Note (c))
(16,664)
(14,805)
Currency translation differences
2,015
6,456
At end of the year
135,936
97,877
financial assets at fair value through profit or loss -continued .
movement of fvpl is analysed as follows : .
note : during the year ended 31 december 2019 the group ’ s additions to fvpl mainly comprised the following : .
an investment in a retail company of approximately usd500 million -equivalent to approximately rmb3550 million to subscribe for approximately 21 % of its equity interests in form of preferred shares on an outstanding basis ; .
an additional investment in a real estate o2o platform in the prc of approximately usd320 million -equivalent to approximately rmb2258 million .
as at 31 december 2019 the group ’ s equity interests in this investee company are approximately 9 % on an outstanding basis ; and .
new investments and additional investments with an aggregate amount of approximately rmb38810 million in listed and unlisted entities mainly operating in the united states the prc and other asian countries .
these companies are principally engaged in social networks internet platform technology and other internet-related business .
none of the above investment was individually significant that triggers any disclosure requirements pursuant to chapter 14 of the listing rules at the time of inception .
during the year ended 31 december 2019 except as described in note 21-b transfers also mainly comprised an equity investment designated as fvoci due to the conversion of the redeemable instruments into ordinary shares amounting to rmb1395 million upon its ipo .
during the year ended 31 december 2019 the group disposed of certain investments with an aggregate amount of rmb16664 million which are mainly engaged in the provision of internet-related services .
management has assessed the level of influence that the group exercises on certain fvpl with shareholding exceeding 20 % .
since these investments are either held in form of redeemable instruments or interests in limited life partnership without significant influence these investments have been classified as fvpl .

Question: What were the investments disposed in year ended 31 December 2019 mainly engaged in?
Answer: provision of Internet-related services

Question: How much was invested into the retail company?
Answer: approximately USD500 million

Question: What business was the new investments and additional investments primary engaged in?
Answer: social networks, Internet platform, technology and other Internet-related business

Question: How much is the change in additions of financial assets between 2018 year end and 2019 year end?
Answer: -16189

Question: How much is the change in transfers between 2018 year end and 2019 year end?
Answer: 77395

Question: How much is the change in disposals between 2018 year end and 2019 year end?
Answer: -1859
Currency
Weightage (%)
FY 2019 `
FY 2018 `
% Change YoY
USD
53.6
70.07
64.49
8.7
GBP
13.9
91.60
86.05
6.5
EUR
10.1
80.82
76.16
6.1
Breakup of revenue growth
FY 2019 (%)
FY 2018 (%)
Business growth
11.4
6.7
Impact of exchange rate
7.6
(2.3)
Total growth
19.0
4.4
a .
analysis of revenue growth .
on a reported basis tcs ’ revenue grew 19 % in fy 2019 compared to 4 .
4 % in the prior year .
this was largely an outcome of greater demand for our services and solutions during the year driven by expanding participation in our customers ’ growth and transformation initiatives .
in addition there was some benefit from the movement in currency exchange rates .
fy 2019 saw volatility in usd-inr ranging from ` 64 .
90 and ` 74 .
10 and averaging at ` 70 .
07 .
there was also significant volatility in exchange rates of emerging markets ’ currencies .
average currency exchange rates during fy 2019 for the three major currencies are given below : .
movements in currency exchange rates through the year resulted in a positive impact of 7 .
6 % on the reported revenue .
the constant currency revenue growth for the year which is the reported revenue growth stripped of the currency impact was 11 .
4 % .

Question: What was the average USD-INR exchange rate in FY 2019?
Answer: `70.07

Question: What is the most expensive currency?
Answer: GBP

Question: What is the least expensive currency?
Answer: USD

Question: What is the change in "impact of exchange rate" from FY 2018 to FY 2019?
Answer: 9.9

Question: What is the average INR-GBP exchange rate in FY 2019?
Answer: 0.01

Question: What is the average USD-EUR exchange rate in FY 2019?
Answer: 0.87
Parent
2019
2018
US$’000
US$’000
Total current assets
121,041
73,202
Total assets
383,665
336,032
Total current liabilities
154,619
90,392
Total liabilities
155,521
92,364
Equity
Contributed equity
126,058
125,635
Foreign currency reserve
2,607
2,783
Equity compensation reserve
19,561
12,570
Retained profits
79,918
102,680
Total equity
228,144
243,668
statement of financial position .
guarantees entered into by the parent entity in relation to the debts of its subsidiaries .
altium limited has provided financial guarantees in respect of credit card facilities and office leases amounting to us $ 261518 -2018 : us $ 283752 .
contingent liabilities .
the parent entity had no contingent liabilities as at 30 june 2019 and 30 june 2018 .
capital commitments - property plant and equipment .
the parent entity had no capital commitments for property plant and equipment at as 30 june 2019 and 30 june 2018 .
the accounting policies of the parent entity are consistent with those of the group as disclosed in the relevant notes to the financial statements .

Question: What is the amount of financial guarantees in respect of credit card facilities and office leases in 2019?
Answer: US$261,518

Question: What is the  Total current assets  in 2019?
Answer: 121,041

Question: What is the total equity in 2019?
Answer: 228,144

Question: What is the current ratio in 2019?
Answer: 0.78

Question: What is the debt-to-asset ratio in 2018?
Answer: 0.27

Question: What is the change in current ratio from 2018 to 2019?
Answer: -0.03
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Service-Based RSUs
$2,207
$2,036
$1,762
Performance-Based RSUs
2,553
3,089
2,350
Cash-settled awards
255
131
72
Total
$5,015
$5,256
$4,184
Income tax benefit
1,133
1,188
1,573
Net
$3,882
$4,068
$2,611
notes to consolidated financial statements -in thousands except for share and per share data .
note 16 — stock-based compensation .
at december 31 2019 we had five stock-based compensation plans : the non-employee directors ' stock retirement plan - " directors ' plan " the 2004 omnibus long-term incentive plan - " 2004 plan " the 2009 omnibus equity and performance incentive plan - " 2009 plan " the 2014 performance & incentive plan - " 2014 plan " and the 2018 equity and incentive compensation plan - " 2018 plan " .
future grants can only be made under the 2018 plan .
these plans allow for grants of stock options stock appreciation rights restricted stock restricted stock units - " rsus " performance shares performance units and other stock awards subject to the terms of the specific plans under which the awards are granted .
the following table summarizes the compensation expense included in selling general and administrative expenses in the consolidated statements of earnings related to stock-based compensation plans : .
the fair value of all equity awards that vested during the periods ended december 31 2019 2018 and 2017 were $ 6589 $ 5805 and $ 5471 respectively .
we recorded a tax deduction related to equity awards that vested during the year ended december 31 2019 in the amount of $ 1489 .

Question: Which years does the table provide information for share count and par value data related to shareholders' equity?
Answer: 2019 2018 2017

Question: What was the amount of Service-Based RSUs in 2017?
Answer: 1,762

Question: What was the amount of Cash-settled awards in 2019?
Answer: 255

Question: How many years did the Income tax benefit exceed $1,500 thousand?
Answer: 1

Question: What was the change in the Performance-Based RSUs between 2017 and 2018?
Answer: 739

Question: What was the percentage change in the total between 2018 and 2019?
Answer: -4.59
Year Ended December 31,
Year Ended December 31,
2019
2018
(In thousands)
Revenues
$68,024
$67,314
Income from operations
$12,491
$9,587
Income from operations as a % of revenues
18%
14%
north america .
north america net revenues increased $ 710000 in 2019 compared to 2018 -see “ revenues ” above .
north america expenses decreased $ 2 .
2 million from 2018 to 2019 primarily due to a $ 1 .
7 million decrease in salary and employee related expenses $ 742000 decrease in professional service expenses a $ 584000 decrease in customer service costs and a $ 498000 decrease in trade and brand marketing expenses offset partially by a $ 1 .
2 million increase in member acquisition costs .

Question: What is the amount of revenue in 2019 and 2018 respectively?
Answer: $68,024 $67,314

Question: What is the amount of income from operations in 2019 and 2018 respectively?
Answer: $12,491 $9,587

Question: How much did North America expenses decrease by from 2018 to 2019?
Answer: $2.2 million

Question: What is the change in income from operations between 2019 and 2018?
Answer: 2904

Question: What is the average amount of revenues for 2018 and 2019?
Answer: 67669

Question: What is the percentage change in revenues from 2018 to 2019?
Answer: 1.05
As of December 31,
As of December 31,
2019
2018
Finished goods
$9,447
$10,995
Work-in-process
14,954
12,129
Raw materials
23,363
25,746
Less: Inventory reserves
(5,527)
(5,384)
Inventories, net
$42,237
$43,486
notes to consolidated financial statements -in thousands except for share and per share data .
note 4 — inventories .
inventories consist of the following : .

Question: What was the amount of Finished Goods in 2019?
Answer: 9,447

Question: What was the amount of Work-in-process in 2018?
Answer: 12,129

Question: What was the amount of Raw Materials in 2019?
Answer: 23,363

Question: How many years did the amount of Finished Goods exceed $10,000 thousand?
Answer: 1

Question: What was the change in the amount of Raw Materials between 2018 and 2019?
Answer: -2383

Question: What was the percentage change in net inventories between 2018 and 2019?
Answer: -2.87
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Unrecognized tax benefit - beginning balance
$8,217
$7,527
$6,447
Increases for tax positions taken in prior years  —
—
—
16
Decreases for tax positions taken in prior years  —
__
(242)
—
Increases for tax positions taken in current year  623
623
932
1,064
Unrecognized tax benefit - ending balance
$8,840
$8,217
$7,527
a reconciliation of the gross unrecognized tax benefit is as follows -in thousands : .
the unrecognized tax benefits if recognized would not impact the company ' s effective tax rate as the recognition of these tax benefits would be offset by changes in the company ' s valuation allowance .
the company does not believe there will be any material changes in its unrecognized tax benefits over the next twelve months .
as of december 31 2019 and 2018 the company had no accrued interest or penalties related to uncertain tax positions .
due to the company ’ s historical loss position all tax years from inception through december 31 2019 remain open due to unutilized net operating losses .
the company files income tax returns in the united states and various states and foreign jurisdictions and is subject to examination by various taxing authorities including major jurisdiction like the united states .
as such all its net operating loss and research credit carryforwards that may be used in future years are subject to adjustment if and when utilized .
utilization of the net operating loss carryforwards and credits may be subject to a substantial annual limitation due to the ownership change limitations provided by the internal revenue code of 1986 as amended and similar state provisions .
the annual limitation may result in the expiration of net operating losses and credits before their utilization .

Question: Where does the company file income tax returns in?
Answer: The Company files income tax returns in the United States and various states and foreign jurisdictions

Question: What was the amount of accrued interest or penalties related to uncertain tax positions as of December 31, 2019?
Answer: As of December 31, 2019 and 2018, the Company had no accrued interest or penalties related to uncertain tax positions.

Question: Why would the unrecognized tax benefits, if recognized, not impact the company's effective tax rate?
Answer: The unrecognized tax benefits, if recognized, would not impact the Company's effective tax rate as the recognition of these tax benefits would be offset by changes in the Company's valuation allowance.

Question: What was the average unrecognized tax benefit - beginning balance, across the 3 year period from 2017 to 2019?
Answer: 7397

Question: Which of the years had unrecognized tax benefit - ending balance of greater than $8,200 thousand?
Answer: 2018 2019

Question: What is the total unrecognized tax benefit - ending balance across all 3 years?
Answer: 24584
Fiscal Years
Fiscal Years
Fiscal Years
2019
2018
2017
Risk-free interest rate
2.8%
2.3%
1.9%
Expected term (years)
3.9
3.4
7.0
Expected volatility
51.9%
45.8%
32.3%
Target price
$53.87
$98.99
$67.39
stock options with market-based vesting criteria .
we grant nqs that are subject to vesting only upon the market price of our underlying public stock closing above a certain price target withins even years of the date of grant .
share-based compensation expense is recognized regardless of the number of awards that are earned based on the market condition and is recognized on a straight-line basis over the estimated service period of approximately three years .
if the required service period is not met for these options then the share-based compensation expense would be reversed .
in the event that our common stock achieves the target price per share based on a 30-day trailing average prior to the end of the estimated service period any remaining unamortized compensation cost will be recognized .
stock options with market-based vesting criteria granted for fiscal years 2019 2018 and 2017 were 585000 325000 and 320000 respectively at weighted average grant date fair values of $ 7 .
47 $ 15 .
52 and $ 13 .
18 per share or total grant date fair value $ 2 .
4 million $ 5 .
0 million and $ 4 .
3 million respectively .
these nqs with market-based vesting criteria were valued using a monte carlo simulation model .
the weighted average monte carlo input assumptions used for calculating the fair value of these market-based stock options are as follows : .
during our fiscal first quarter of 2019 we canceled 1122500 performance-based stock options with a concurrent grant of 748328 prsus for 13 employees which was accounted for as a modification .
the incremental compensation cost resulting from the modification was $ 8 .
2 million and was being recognized as share-based compensation expense over the requisite service period of three years for the new prsu awards .
as a result of subsequent actions that resulted in forfeitures the remaining compensation expense associated with this modification as of september 27 2019 is $ 2 .
8 million .

Question: When does the company grant NQs?
Answer: only upon the market price of our underlying public stock closing above a certain price target withins even years of the date of grant.

Question: When does the share-based compensation expense reverse?
Answer: If the required service period is not met for these options

Question: What was the Risk-free interest rate in 2019, 2018 and 2017 respectively?
Answer: 2.8% 2.3% 1.9%

Question: What was the average Expected term (years) for 2017-2019?
Answer: 4.77

Question: What is the change in the Expected volatility from 2018 to 2019?
Answer: 6.1

Question: In which year was Risk-free interest rate greater than 2.0%?
Answer: 2019 2018
Payments due by Period (In thousands)
Payments due by Period (In thousands)
Contractual Obligations
Less Than 1 Year
2-5 Years
Total
Operating Lease Obligations:
$773
$2,055
$2,828
Other Long-Term Liabilities:
Finjan Mobile future commitment
650
—
650
Finjan Blue future commitment
2,000
2,000
4,000
Total
$3,423
$4,055
$7,478
contractual obligations .
the following table summarizes as of december 31 2019 our contractual obligations over the next five years for the property lease entered into during the year ended 2018 the vpn arrangement with avira and the asset purchase from ibm : .

Question: What are the respective values of operating lease obligations that are less than one year and between 2-5 years?
Answer: $773 $2,055

Question: What are the respective values of Finjan Blue future commitments that are less than one year and between 2-5 years?
Answer: 2,000 2,000

Question: What are the respective values of total contractual obligations that are less than one year and between 2-5 years?
Answer: $3,423 $4,055

Question: What is the value of Finjan Blue future commitment that are due in less than one year as a percentage of the total contractual obligations?
Answer: 58.43

Question: What is the value of operating lease obligations that are due in less than one year as a percentage of the total contractual obligations?
Answer: 22.58

Question: What is the value of Finjan Mobile future commitment that are due in less than one year as a percentage of the total contractual obligations?
Answer: 18.99