FangyuLei/tatqa huggingface dataset:
2019
2018
Men
Women
Men
Women
Years
Years
Years
Years
Member aged 65 (current life expectancy)
86.8
88.9
87.3
89.3
Member aged 45 (life expectancy at age 65)
88.5
90.7
89.0
91.1
the group has assumed that mortality will be in line with nationally published mortality table s2na with cmi 2018 projections related to members ’ years of birth with long-term rate of improvement of 1 .
5 % per annum .
these tables translate into an average life expectancy for a pensioner retiring at age 65 as follows : .
it is assumed that 50 % of non-retired members of the scheme will commute the maximum amount of cash at retirement -2018 : 50 % of non-retired members of the scheme will commute the maximum amount of cash at retirement .

Question: What is the Group's assumptions on mortality?
Answer: mortality will be in line with nationally published mortality table S2NA with CMI 2018 projections related to members’ years of birth with long-term rate of improvement of 1.5% per annum

Question: What is the current average life expectancy in 2019 for a male member aged 65 in years?
Answer: 86.8

Question: For which years is the average life expectancy for a pensioner retiring at age 65 provided for?
Answer: 2019 2018

Question: In which year was the average life expectancy for a male member aged 65 higher?
Answer: 2018

Question: What was the change in the average life expectancy for a male member aged 65 in 2019 from 2018?
Answer: -0.5

Question: What was the percentage change in the average life expectancy for a male member aged 65 in 2019 from 2018?
Answer: -0.57
April 26, 2019
April 27, 2018
Deferred compensation plan assets
$ 35
$ 31
Deferred compensation liabilities reported as:
Accrued expenses
$ 6
$ 6
Other long-term liabilities
$ 29
$ 25
deferred compensation plan .
we have a non-qualified deferred compensation plan that allows a group of employees within the u .
s .
to contribute base salary and commissions or incentive compensation on a tax deferred basis in excess of the irs limits imposed on 401-k plans .
the marketable securities related to these investments are held in a rabbi trust .
the related deferred compensation plan assets and liabilities under the non-qualified deferred compensation plan were as follows -in millions : .

Question: What does the company's compensation plan allow?
Answer: a group of employees within the U.S. to contribute base salary and commissions or incentive compensation on a tax deferred basis in excess of the IRS limits imposed on 401(k) plans.

Question: What was the Deferred compensation plan assets in 2018?
Answer: 31

Question: What were the other long-term liabilities in 2019?
Answer: 29

Question: What was the change in Deferred compensation plan assets between 2018 and 2019?
Answer: 4

Question: What was the sum of Accrued expenses and Other long-term liabilities in 2019?
Answer: 35

Question: What was the percentage change in Other long-term liabilities between 2018 and 2019?
Answer: 16
December 31,
December 31,
2019
2018
Indemnification receivable from SSL for pre-closing taxes (see Note 13)
$598
$2,410
Due from affiliates
186
161
Prepaid expenses
164
151
Other
374
510
$1,322
$3,232
4 .
other current assets .
other current assets consist of -in thousands : .

Question: What are the respective values of the company's indemnification receivable from SSL for pre-closing taxes in 2018 and 2019?
Answer: $2,410 $598

Question: What are the respective values of the company's due from affiliates in 2018 and 2019?
Answer: 161 186

Question: What are the respective values of the company's prepaid expenses in 2018 and 2019?
Answer: 151 164

Question: What is the percentage change in dues from affiliates between 2018 and 2019?
Answer: 15.53

Question: What is the percentage change in indemnification receivable between 2018 and 2019?
Answer: -75.19

Question: What is the percentage change in prepaid expenses between 2018 and 2019?
Answer: 8.61
Amount of Gain (Loss) Recognized in AOCI on Derivatives
Years Ended June 30,
Years Ended June 30,
Years Ended June 30,
($ in millions)
2019
2018
2017
Derivatives in Cash Flow Hedging Relationship:
Commodity contracts
$45.4
$41.4
$9.4
Foreign exchange contracts
(0.9)
(0.4)
(0.1)
Total
$44.5
$41.0
$9.3
cash flow hedges .
for derivative instruments that are designated and qualify as cash flow hedges the effective portion of the gain or loss on the derivative is reported as a component of aoci and reclassified into earnings in the same period or periods during which the hedged transactions affect earnings or it becomes probable the forecasted transactions will not occur .
the following is a summary of the gains -losses related to cash flow hedges recognized during the years ended june 30 2019 2018 and 2017 : .

Question: What was the Commodity contracts in 2019?
Answer: $45.4

Question: What was the  Foreign exchange contracts in 2018?
Answer: (0.4)

Question: In which years were cash flow hedges calculated?
Answer: 2019 2018 2017

Question: In which year was the amount of commodity contracts the largest?
Answer: 2019

Question: What was the change in the Total amount in 2019 from 2018?
Answer: 3.5

Question: What was the percentage change in the Total amount in 2019 from 2018?
Answer: 8.54
For the Year Ended
For the Year Ended
For the Year Ended
VMware Employee Stock Purchase Plan
January 31, 2020
February 1, 2019
February 2, 2018
Dividend yield
None
None
None
Expected volatility
27.4%
33.5%
22.6%
Risk-free interest rate
1.7%
2.0%
1.2%
Expected term (in years)
0.6
0.8
0.9
Weighted-average fair value at grant date
$35.66
$34.72
$21.93
the weighted-average grant date fair value of vmware stock options can fluctuate from period to period primarily due to higher valued options assumed through business combinations with exercise prices lower than the fair market value of vmware ’ s stock on the date of grant .
for equity awards granted under the vmware equity plan volatility was based on an analysis of historical stock prices and implied volatilities of vmware ’ s class a common stock .
the expected term was based on historical exercise patterns and post-vesting termination behavior the term of the option period for grants made under the espp or the weighted-average remaining term for options assumed in acquisitions .
vmware ’ s expected dividend yield input was zero as the company has not historically paid nor expects in the future to pay regular dividends on its common stock .
the risk-free interest rate was based on a u .
s .
treasury instrument whose term is consistent with the expected term of the stock options .
for equity awards granted under the pivotal equity plan volatility was based on the volatility of a group of comparable public companies based on size stage of life cycle profitability growth and other factors .
the expected term was estimated using the simplified method and was determined based on the vesting terms exercise terms and contractual lives of the options .
pivotal ’ s expected dividend yield input was zero as the company has not historically paid regular dividends on its common stock .
the risk-free interest rate was based on a u .
s .
treasury instrument whose term was consistent with the expected term of the stock options .

Question: What was the Weighted-average fair value at grant date in 2020?
Answer: $35.66

Question: Why would the weighted-average grant date fair value of VMware stock options fluctuate?
Answer: due to higher valued options assumed through business combinations with exercise prices lower than the fair market value of VMware’s stock on the date of grant.

Question: What was the expected term in 2019 in years?
Answer: 0.6

Question: Which years did expected term exceed 0.5 years?
Answer: 2020 2019 2018

Question: What was the absolute percentage change in risk-free interest rate between 2018 and 2019?
Answer: 0.8

Question: What was the absolute percentage change in Expected volatility between 2019 and 2020?
Answer: -6.1
(In thousands)
2018
2017
Major classes of line items constituting pretax profit (loss) of discontinued operations for Horizon Clinicals and Series2000 Revenue Cycle:
Revenue:
Software delivery, support and maintenance
$9,441
$10,949
Client services
404
1,044
Total revenue
9,845
11,993
Cost of revenue:
Software delivery, support and maintenance
2,322
2,918
Client services
830
261
Total cost of revenue
3,152
3,179
Gross profit
6,693
8,814
Research and development
1,651
1,148
Income from discontinued operations for Horizon Clinicals and Series2000 Revenue Cycle before income taxes
5,042
7,666
Income tax provision
(1,311)
(2,990)
Income from discontinued operations, net of tax for Horizon Clinicals and Series2000 Revenue Cycle
$3,731
$4,676
horizon clinicals and series2000 revenue cycle discontinued operation .
two of the product offerings acquired with the eis business in 2017 horizon clinicals and series2000 revenue cycle were sunset after march 31 2018 .
the decision to discontinue maintaining and supporting these solutions was made prior to our acquisition of the eis business and therefore they are presented below as discontinued operations .
until the end of the first quarter of 2018 we were involved in ongoing maintenance and support for these solutions until customers transitioned to other platforms .
no disposal gains or losses were recognized during the year ended december 31 2018 related to these discontinued solutions .
we had $ 0 .
9 million of accrued expenses associated with the horizon clinicals and series2000 revenue cycle businesses on the consolidated balance sheets as of december 31 2018 .
the following table summarizes the major income and expense line items of these discontinued solutions as reported in the consolidated statements of operations for the years ended december 31 2018 and 2017 : .

Question: Which product offerings were acquired with the EIS Business in 2017?
Answer: Horizon Clinicals and Series2000 Revenue Cycle

Question: What was the Software delivery, support and maintenance revenue in 2018?
Answer: $9,441

Question: How much was the accrued expenses associated with the Horizon Clinicals and Series2000 Revenue Cycle businesses on the consolidated balance sheets as of December 31, 2018?
Answer: $0.9 million

Question: What is the change in Revenue of Software delivery, support and maintenance between 2017 and 2018?
Answer: -1508

Question: What is the change in Cost of revenue of Software delivery, support and maintenance between 2018 and 2017?
Answer: -596

Question: What is the change in Cost of revenue of Client services from 2018 to 2017?
Answer: 569
Outstanding as of December 31,
Exercise
Exercisable
Issuance Date
2019
price
Through
Aug 2007- Jan 2011
2,016,666
3 - 4.35
Nov-2022
Jun-2018
458,202
9
Dec-2020
Jun-2018
1,158,000
7
Dec-2021
Aug - 2019
842,000
7
Dec-2021
Total
4,474,868
note 11 - stock capital -cont .
private placements and public offerings : -cont .
the new warrants have not been registered under the securities act of 1933 as amended -the securities act or state securities laws .
the shares issuable upon exercise of the new warrants have been registered for resale on the company ’ s registration statement on form s-3 -file no .
333- 233349 .
the exercised shares have been registered for resale on the company ’ s registration statement on form s-3 -file no .
333225995 .
the issuance of the exercised shares and new warrants is exempt from the registration requirements of the securities act pursuant to the exemption for transactions by an issuer not involving any public offering under section 4-a-2 of the securities act and rule 506 of regulation d promulgated under the securities act .
since its inception the company has raised approximately $ 64000 net in cash in consideration for issuances of common stock and warrants in private placements and public offerings as well as proceeds from warrants exercises .
warrants : .
the following table sets forth the number exercise price and expiration date of company warrants outstanding as of december 31 2019 : .

Question: What is the total number of warrants oustanding as of December 31, 2019 that were issued in August 2019?
Answer: 842,000

Question: What is the amount of cash the Company has raised in consideration for issuances of Common Stock and warrants in private placements and public offerings as well as proceeds from warrants exercises? 
Answer: $64,000

Question: What is the total warrants outstanding as of December 31, 2019?
Answer: 4,474,868

Question: What is the change in warrants outstanding from Aug 2007-Jan 2011 to Jun-2018?
Answer: -400464

Question: What is the percentage change in the warrants outstanding from Jun-2018 to Aug-2019?
Answer: -91.95

Question: In which period is the warrants outstanding the highest?
Answer: Aug 2007- Jan 2011
($ in thousands)
2019
% Change 2018 to 2019
2018
Services
$59,545
(8)%
$64,476
Software and other
3,788
(25)%
5,073
Total revenue 
$63,333
(9)%
$69,549
years ended december 31 2019 and 2018 : .
revenue .
services .
services revenue consists primarily of fees for customer support services generated from our partners .
we provide these services remotely generally using personnel who utilize our proprietary technology to deliver the services .
services revenue is also comprised of licensing of our support .
com cloud applications .
services revenue for the year ended december 31 2019 decreased by $ 4 .
9 million from 2018 .
the decrease in service revenue was primarily due to the decrease in the billable hours of our major customers .
for the year ended december 31 2019 services revenue generated from our partnerships was $ 56 .
6 million compared to $ 61 .
0 million for 2018 .
for the year ended december 31 2019 direct services revenue was $ 2 .
9 million compared to $ 3 .
5 million for 2018 .
as with any market that is undergoing shifts timing of downward pressures and growth opportunities in our services programs are difficult to predict .
we are experiencing downward pressure with some of our services programs as personal computer and certain retail markets are subject to internal re-alignment and other sector specific softness .
however we still see opportunity in the market for growth with our service partners as a result of the evolving support market trends .
software and other .
software and other revenue is comprised primarily of fees for end-user software products provided through direct customer downloads and to a lesser extent through the sale of these software products via partners .
software and other revenue for the year ended december 31 2019 decreased compared with the year ended 2018 primarily due to the cancellation of a significant partner contract as well as some softness in new subscriptions and renewals .
for the year ended december 31 2019 direct software and other revenue was $ 1 .
9 million compared to $ 2 .
8 million for 2018 .
for the year ended december 31 2019 software and other revenue generated from our partnerships was $ 1 .
9 million compared to $ 2 .
7 million for 2018 .

Question: What are the segments of revenue?
Answer: Services Software and other

Question: What does services revenue comprise of?
Answer: Consists primarily of fees for customer support services generated from our partners

Question: What does software and other revenue comprise of?
Answer: Comprised primarily of fees for end-user software products provided through direct customer

Question: Which segment has a higher percentage change?
Answer: Software and other

Question: What was the change in services between 2018 and 2019?
Answer: -4931

Question: What was the change in total revenue between 2018 and 2019?
Answer: -6216
Number of Restaurants
Land and
Ground
Building
Fiscal Year
Leases
Leases
2020 – 2024
381
697
2025 – 2029
198
270
2030 – 2034
40
135
our restaurant leases generally provide for fixed rental payments -with cost-of-living index adjustments plus real estate taxes insurance and other expenses .
in addition approximately 14 % of our leases provide for contingent rental payments between 1 % and 15 % of the restaurant ’ s gross sales once certain thresholds are met .
we have generally been able to renew our restaurant leases as they expire at then-current market rates .
the remaining terms of ground leases range from less than one year to 49 years including optional renewal periods .
the remaining lease terms of our other leases range from less thanone year to 56 years including optional renewal periods .
as of september 29 2019 our restaurant leases had initial terms expiring as follows : .
our principal executive offices are located in san diego california in an owned facility of approximately 150000 square feet .
we also own our 70000 square foot innovation center and approximately four acres of undeveloped land directly adjacent to it .
we plan to sell our principal executive offices and consolidate our headquarters in the innovation center which we believe will be suitable and adequate for our purposes .

Question: Where are the principal executive offices located?
Answer: San Diego, California

Question: What is the size of the principal executive offices?
Answer: approximately 150,000 square feet

Question: What is the number of ground leases expiring between fiscal year 2020 - 2024?
Answer: 381

Question: From fiscal year 2020 - 2024, what is the difference in the number of ground leases and land and building leases expiring?
Answer: 316

Question: From fiscal year 2025 - 2029, what is the total number of ground leases and land and building leases expiring in total?
Answer: 468

Question: What is the difference of ground leases expiring between the periods 2020 - 2024 and 2025 - 2029?
Answer: 183
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
2019
2018
2017
Discount rate
2.5%
2.4%
3.2%
Expected long-term rate of return on plan assets
3.3%
3.3%
4.3%
Rate of compensation increase
2.3%
2.3%
2.2%
assumptions .
weighted average actuarial assumptions used to determine costs for the plans for each period were as follows : .
the weighted-average expected long-term rate of return for the plan assets is 3 .
3 % .
the weighted-average expected longterm rate of return on plan assets is based on the interest rates guaranteed under the insurance contracts and the expected rate of return appropriate for each category of assets weighted for the distribution within the diversified investment fund .
the assumptions used for the plans are based upon customary rates and practices for the location of the plans .
factors such as asset class allocations long-term rates of return -actual and expected and results of periodic asset liability modeling studies are considered when constructing the long-term rate of return assumption for our defined benefit pension plans .

Question: Which factors are considered when constructing the long-term rate of return assumption for our defined benefit pension plans?
Answer: Factors such as asset class allocations, long-term rates of return (actual and expected), and results of periodic asset liability modeling studies are considered when constructing the long-term rate of return assumption for our defined benefit pension plans.

Question: How much is the weighted average expected long-term rate of return for the plan assets?
Answer: The weighted-average expected long-term rate of return for the plan assets is 3.3%.

Question: What is the discount rate for 2019?
Answer: 2.5%

Question: What is the average discount rate over the 3 year period from 2017 to 2019?
Answer: 2.7

Question: How much did the expected long term rate of return on plan assets decrease by from 2017 to 2019?
Answer: 1

Question: What is the average discount rate over the 3 year period from 2017 to 2019?
Answer: 2.7
2019
2018
Note
£m
£m
UK
24.5
24.9
Ireland
0.4
0.5
Total
24.9
25.4
credit risk .
the carrying amount of financial assets previously recognised as loans and receivables under ias 39 now classified as amortised cost under ifrs 9 represents the maximum credit exposure .
the maximum exposure to credit risk at 31 march 2019 was £ 59 .
1m -2018 : £ 56 .
5m .
the maximum exposure to credit risk for trade receivables at the reporting date by geographic region was : .

Question: What is the change to the classification for carrying amount of financial assets?
Answer: previously recognised as loans and receivables under IAS 39 now classified as amortised cost under IFRS 9, represents the maximum credit exposure

Question: What was the maximum exposure to credit risk at 31 March 2019?
Answer: £59.1m

Question: What are the geographic regions involving the maximum exposure to credit risk for trade receivables at the reporting date?
Answer: UK Ireland

Question: In which year was the amount for Ireland larger?
Answer: 2018

Question: What was the change in the amount for Ireland?
Answer: -0.1

Question: What was the percentage change in the amount for Ireland?
Answer: -20
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Balance at beginning of period
$13,162
$15,990
$11,401
Additions based on tax positions taken during a prior period
484
94
1,258
Additions based on tax positions taken during a prior period - acquisitions
4,479
757
—
Additions based on tax positions taken during the current period
—
—
4,433
Reductions based on tax positions taken during a prior period
(4,295)
(153)
—
Reductions related to a lapse of applicable statute of limitations
(821)
(3,144)
(1,102)
Reductions related to a settlement with taxing authorities
—
(382)
—
Balance at end of period
$13,009
$13,162
$15,990
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
we account for uncertain tax positions by applying a minimum recognition threshold to tax positions before recognizing these positions in the financial statements .
the reconciliation of our total gross unrecognized tax benefits is as follows : .
the unrecognized tax benefits of $ 13 .
0 million if recognized will impact the company ’ s effective tax rate .
in accordance with our accounting policy we recognize accrued interest and penalties related to unrecognized tax benefits as a component of tax expense .
we had $ 3 .
0 million and $ 1 .
2 million of accrued interest and penalties at december 31 2019 and 2018 respectively .
we expect the total amount of tax contingencies will decrease by approximately $ 3 .
5 million in 2020 based on statute of limitation expiration .
with few exceptions the company is no longer subject to federal state or foreign income tax examinations by tax authorities for years before 2016 .

Question: What was the company's accrued interest and penalties in 2019?
Answer: $3.0 million

Question: What was the balance of total gross unrecognized tax benefits at the end of period in 2018?
Answer: $13,162

Question: What was the Additions based on tax positions taken during a prior period in 2019?
Answer: 484

Question: What was the change in the balance at the beginning of period between 2018 and 2019?
Answer: -2828

Question: What was the change in Additions based on tax positions taken during a prior period between 2017 and 2018?
Answer: -1164

Question: What was the percentage change in the Reductions related to a lapse of applicable statute of limitations between 2017 and 2018?
Answer: 185.3