FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
Increase (Decrease)
2019
2018
Amount
Percent
Cost of revenue:
Products
$29,816
$34,066
$(4,250)
(12)%
Services
19,065
17,830
1,235
7%
Total cost of revenue
$48,881
$51,896
$(3,015)
(6)%
cost of revenue gross profit and gross margin .
cost of revenue .
cost of products revenue is primarily comprised of cost of third-party manufacturing services and cost of inventory for the hardware component of our products .
cost of products revenue also includes warehouse personnel costs shipping costs inventory write-downs certain allocated facilities and information technology infrastructure costs and expenses associated with logistics and quality control .
cost of services revenue is primarily comprised of personnel costs for our technical support training and professional service teams .
cost of services revenue also includes the costs of inventory used to provide hardware replacements to end- customers under pcs contracts and certain allocated facilities and information technology infrastructure costs .
a summary of our cost of revenue is as follows -dollars in thousands : .

Question: What is the company's main cost of revenue?
Answer: Products Services

Question: What is the company's total cost of revenue in 2019?
Answer: $48,881

Question: What does the cost of products revenue comprise of?
Answer: cost of third-party manufacturing services and cost of inventory for the hardware component

Question: What is the change in total cost of revenue between 2019 and 2018?
Answer: -5.81

Question: What is the total cost of revenue in both 2019 and 2018?
Answer: 100777

Question: What is the proportion of products as a percentage of the total cost of revenue in 2019?
Answer: 61
(dollars in thousands)
Last Fiscal Year of Expiration
Amount
Income tax net operating loss carryforwards:(1)
Domestic–state
2039
$57,299
Foreign
2039 or indefinite
$565,609
Tax credit carryforwards:(1)
Domestic–federal
2029
$39,784
Domestic–state
2027
$3,313
Foreign(2)
2027 or indefinite
$15,345
tax carryforwards .
the amount and expiration dates of income tax net operating loss carryforwards and tax credit carryforwards which are available to reduce future taxes if any as of august 31 2019 are as follows : .
-1 net of unrecognized tax benefits .
-2 calculated based on the deferral method and includes foreign investment tax credits .

Question: How was foreign tax credit carryforwards calculated?
Answer: based on the deferral method and includes foreign investment tax credits

Question: What was the last fiscal year of expiration for domestic-state tax credit carryforwards? 
Answer: 2027

Question: What was the amount of domestic-state income tax net operating loss carryforwards?
Answer: $57,299

Question: What was the sum of all Income tax net operating loss carryforwards?
Answer: 622908

Question: What was the sum of all Tax credit carryforwards?
Answer: 58442

Question: What was the domestic-state tax credit carryforwards as a ratio of domestic-federal tax credit carryforwards?
Answer: 0.08
£m
2019
2018
Net investment in finance lease
0.8
1.2
Amounts owed by members of Peel
0.3
0.3
Amounts owed to members of Peel
(0.1)
(0.1)
35 related party transactions -continued .
balances outstanding between the group and members of peel at 31 december 2019 and 31 december 2018 are shown below : .
under the terms of the group ’ s acquisition of intu trafford centre from peel in 2011 peel has provided a guarantee in respect of section 106 planning obligation liabilities at barton square which at 31 december 2019 totalled £ 13 .
0 million -2018 : £ 12 .
4 million .
the net investment in finance leases above relate to three advertising services agreements related to digital screens with peel advertising limited -a member of peel under which peel will procure advertising on behalf of the group .
the minimum fixed payments in these agreements have been classified as a finance lease .
during the year intu shareholders approved at a general meeting held on 31 may 2019 the sale to the peel group of a 30 .
96 acre site near intu braehead known as king george v docks -west and additional plots of adjacent ancillary land for cash consideration of £ 6 .
1 million .
other transactions .
during the year the group sold a wholly owned subsidiary which holds a plot of sundry land near intu xanad ú to the intu xanad ú joint venture for consideration of £ 8 .
6 million .
consideration includes cash consideration of £ 4 .
3 million and a retained interest in the entity through the intu xanad ú joint venture .
the cash flow statement records a net inflow of £ 4 .
0 million comprising the cash consideration less cash in the business of £ 0 .
3 million .

Question: What is the total guarantee in respect of Section 106 planning obligation liabilities at Barton Square which at 31 December 2019?
Answer: £13.0 million

Question: What is the total guarantee in respect of Section 106 planning obligation liabilities at Barton Square which at 31 December 2018?
Answer: £12.4 million

Question: What are minimum fixed payments classified as?
Answer: finance lease

Question: What is the percentage change in the net investment in finance lease from 2018 to 2019?
Answer: -33.33

Question: What is the percentage change in the amounts owed by members of Peel from 2018 to 2019?
Answer: 0

Question: What is the percentage change in the amounts owed to members of Peel from 2018 to 2019?
Answer: 0
2019 €m
2018 €m
2017 €m
Salaries and fees
4
4
4
Incentive schemes1
2
3
2
Other benefits2
–
1
1
6
8
7
22 .
directors and key management compensation .
this note details the total amounts earned by the company ’ s directors and members of the executive committee .
directors .
aggregate emoluments of the directors of the company were as follows : .
notes : 1 excludes gains from long-term incentive plans .
2 includes the value of the cash allowance taken by some individuals in lieu of pension contributions .
no directors serving during the year exercised share options in the year ended 31 march 2019 -2018 : one director gain € 0 .
1 million ; gain 2017 : one director € 0 .
7 million .

Question: What are the financial items listed in the table?
Answer: Salaries and fees Incentive schemes Other benefits

Question: What does the table show?
Answer: Aggregate emoluments of the Directors of the Company

Question: How much is the 2019 salaries and fees ?
Answer: 4

Question: What is the average salaries and fees between 2018 and 2019?
Answer: 4

Question: What is the average incentive schemes between 2018 and 2019?
Answer: 2.5

Question: What is the difference between average salaries and fees and average incentive schemes from 2018 to 2019?
Answer: 1.5
December 31,
December 31,
December 31,
(In millions)
2019
2018
Assets allocated to segments:(1)
Food Care
$ 1,997.8
$ 1,914.4
Product Care
2,762.9
2,273.8
Total segments
$ 4,760.7
$ 4,188.2
Assets not allocated:
Cash and cash equivalents
262.4
271.7
Assets held for sale
2.8
0.6
Income tax receivables
32.8
58.4
Other receivables
80.3
81.3
Deferred taxes
238.6
170.5
Other
387.6
279.5
Total
$ 5,765.2
$ 5,050.2
assets by reportable segments .
the following table shows assets allocated by reportable segment .
assets allocated by reportable segment include : trade receivables net ; inventory net ; property and equipment net ; goodwill ; intangible assets net and leased systems net .
-1 the assets allocated to segments as of december 31 2018 have been revised to correct an error in the previous allocation of property and equipment .
assets allocated to food care were understated by $ 372 .
9 million with an offset to product care of $ 369 .
6 million and $ 3 .
3 million to assets not allocated .
there is no impact to consolidated assets at december 31 2018 .
this error did not impact the company ' s annual assessment of goodwill impairment or any other impairment considerations of long-lived assets .

Question: What does the table represent?
Answer: The following table shows assets allocated by reportable segment

Question: What years are reported by the table?
Answer: 2019 2018

Question: What is the total assets for year 2019?
Answer: 5,765.2

Question: What is the unrevised value of Food Care for 2018?
Answer: 1541.5

Question: What is the percentage change of total assets from 2018 to 2019?
Answer: 14.16

Question: What is the average total asset value for 2018 and 2019?
Answer: 5407.7
2019
2018
Tonnes of CO2e
Tonnes of CO2e
Emissions from:
Combustion of fuel and operation of facilities (Scope 1)
144.7
137.2
Electricity, heat, steam and cooling purchased for own use (Scope 2)
4,641.0
4,950.4
Total emissions
4,785.7
5,087.6
Emissions intensity metrics:
Normalised per FTE employee
3.46
3.57
Normalised per square metre of gross internal area of our facilities
0.114
0.125
Normalised per $ million of revenues
9.50
10.67
greenhouse gas emissions .
spirent is committed to acting to combat climate change and reporting its progress .
our total scope 1 and 2 emissions dropped by 6 .
14 per cent from 2018 and our emissions per $ million of revenue were down by 10 .
9 per cent .
we have reduced our total emissions by 29 per cent since our 2014 baseline .
the group responded to the carbon disclosure project in 2019 completing the climate change and supply chain questionnaires .
in 2019 we achieved a climate change rating of b -management -2018 c and a supplier engagement rating of b -management -2018 b .
the average for our sector is c in both categories .

Question: What is the percentage change in the total amount of emissions from Combustion of fuel and operation of facilities and Electricity, heat, steam and cooling purchased for own use?
Answer: 6.14 per cent

Question: By how much has Spirent reduced their total emissions since their 2014 baseline?
Answer: 29 per cent

Question: What are the scopes of emissions?
Answer: Scope 1 Scope 2

Question: In which year were the Scope 1 emissions larger?
Answer: 2019

Question: What was the change in total emissions?
Answer: -301.9

Question: What was the percentage change in total emissions?
Answer: -5.93
2019
2018
%
%
Discount rate
2.9
3.8
Expected rate of salary increase
2.5
2.5
Rate of price inflation
2.0
2.0
the company sponsors a defined benefit plan the woolworths group superannuation plan -wgsp or the plan that provides superannuation benefits for employees upon retirement .
the defined benefit plan is closed to new members .
the assets of the wgsp are held in a sub-plan within amp signaturesuper that is legally separated from the group .
the wgsp invests entirely in pooled unit trust products where prices are quoted on a daily basis .
the wgsp consists of members with defined benefit entitlements and defined contribution benefits .
the plan also pays allocated pensions to a small number of pensioners .
the following disclosures relate only to the group ’ s obligation in respect of defined benefit entitlements .
the group contributes to the wgsp at rates as set out in the trust deed and rules and the participation deed between the group and amp superannuation limited .
members contribute to the wgsp at rates dependent upon their membership category .
the plan provides lump sum defined benefits that are defined by salary and period of membership .
an actuarial valuation was carried out at both reporting dates by mr nicholas wilkinson fiaa willis towers watson .
the principal actuarial assumptions used for the purpose of the valuation are as follows : .

Question: Is the defined benefit plan open to new members?
Answer: The defined benefit plan is closed to new members.

Question: What is the discount rate in 2019?
Answer: 2.9

Question: What is another name for the defined benefit plan?
Answer: Woolworths Group Superannuation Plan

Question: What is the average discount rate for 2018 and 2019?
Answer: 3.35

Question: What is the change in expected rate of salary increase between 2018 and 2019?
Answer: 0

Question: What is the average rate of price inflation for 2018 and 2019?
Answer: 2
Year Ended December 31,
Year Ended December 31,
2019
2018
Sales
100.0 %
100.0 %
Gross profit
40.0
50.9
Operating expenses
33.1
27.0
Operating income from continuing operations
6.9
23.9
Other income (expense), net
1.6
0.1
Income from continuing operations before income taxes
8.5
24.0
Provision for income taxes
1.4
3.5
Income from continuing operations, net of income taxes
7.2 %
20.5 %
results of continuing operations .
the analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward and should be read in conjunction with our consolidated financial statements including the notes thereto in item 8 " financial statements and supplementary data " of this annual report on form 10 - k .
the following table sets forth for the periods indicated the percentage of sales represented by certain items reflected in our consolidated statements of operations : .

Question: What does the table show?
Answer: for the periods indicated, the percentage of sales represented by certain items reflected in our Consolidated Statements of Operations

Question: What was the percentage of sales represented by gross profit in 2018?
Answer: 50.9

Question: What was the percentage of sales represented by operating expenses in 2019?
Answer: 33.1

Question: What was the change in percentage of sales represented by gross profit between 2018 and 2019?
Answer: -10.9

Question: What was the change in percentage of sales represented by net other income between 2018 and 2019?
Answer: 1.5

Question: What was the change in percentage of sales represented by provision for income taxes between 2018 and 2019?
Answer: -2.1
£m
2019
2018
Up to three months
29.9
32.1
Three to six months
10.0
3.7
Trade receivables
39.9
35.8
27 financial risk management -continued .
credit risk .
credit risk is the risk of financial loss if a tenant or counterparty fails to meet an obligation under a contract .
credit risk arises primarily from trade receivables but also from other financial assets with counterparties including loans to joint ventures cash deposits and derivative financial instruments .
– trade receivables .
credit risk associated with trade receivables is actively managed ; tenants are typically invoiced quarterly in advance and are managed individually by asset managers who continuously monitor and work with tenants aiming wherever possible to identify and address risks prior to default .
prospective tenants are assessed via a review process including obtaining credit ratings and reviewing financial information which is conducted internally .
as a result deposits or guarantees may be obtained .
the amount of deposits held as collateral at 31 december 2019 is £ 3 .
5 million -2018 : £ 3 .
5 million .
when applying a loss allowance for expected credit losses judgement is exercised as to the collectability of trade receivables and to determine if it is appropriate to impair these assets .
when considering expected credit losses management has taken into account days past due credit status of the counterparty and historical evidence of collection .
the ageing analysis of trade receivables is as follows : .

Question: What is taken into account when considering expected credit losses?
Answer: days past due credit status of the counterparty historical evidence of collection

Question: What is the amount of deposits held as collateral at 31 December 2019?
Answer: £3.5 million

Question: What is the amount of deposits held as collateral at 31 December 2018?
Answer: £3.5 million

Question: What is the percentage change in the total trade receivables from 2018 to 2019?
Answer: 11.45

Question: In which year is the trade receivables with up to three months of age higher?
Answer: 2018

Question: What is the percentage of the trade receivables that are three to six months of age in the total trade receivables in 2019?
Answer: 25.06
Accounts Receivable, Gross
Allowance for Losses
Accounts Receivable, Net
December 31, 2019
Transaction related
$12,863
$(238)
$12,625
Servicing related
6,868
—
6,868
Total
$19,731
$(238)
$19,493
December 31, 2018
Transaction related
$14,704
$(168)
$14,536
Servicing related
864
—
864
Total
$15,568
$(168)
$15,400
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
note 5 .
accounts receivable .
accounts receivable consisted of the following as of the dates indicated .

Question: Which years does the table show?
Answer: 2019 2018

Question: What was the servicing related net accounts receivable in 2019?
Answer: 6,868

Question: What was the total Allowance for Losses in 2018?
Answer: (168)

Question: How many years did the total net Accounts Receivable exceed $15,000 thousand?
Answer: 2

Question: What was the change in the total gross accounts receivable between 2018 and 2019?
Answer: 4163

Question: What was the percentage change in the total allowance for losses between 2018 and 2019?
Answer: 41.67
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Cost of revenues
2,193
2,315
2,000
Sales and marketing
6,812
6,596
6,621
Research and development
4,804
6,137
7,949
General and administrative
18,328
16,338
15,682
Total stock-based compensation expense
32,137
31,386
32,252
stock-based compensation expense .
the following table sets forth the total stock-based compensation expense resulting from stock options rsus and espp included in the company ’ s consolidated statements of operations -in thousands : .
during the years ended december 31 2019 2018 and 2017 the company capitalized stock-based compensation cost of $ 0 .
5 million $ 0 .
1 million and $ 0 .
3 million respectively in projects in process as part of property and equipment net on the accompanying consolidated balance sheets .
as of december 31 2019 there was $ 60 .
3 million unrecognized stock-based compensation expense of which $ 13 .
9 million is related to stock options and espp and $ 46 .
4 million is related to rsus .
the total unrecognized stock-based compensation expense related to stock options and espp as of december 31 2019 will be amortized over a weighted-average period of 2 .
87 years .
the total unrecognized stock-based compensation expense related to rsus as of december 31 2019 will be amortized over a weighted-average period of 2 .
69 years .

Question: How much was the total stock-based compensation expense (recognized and unrecognized) in 2019, in thousands?
Answer: 92437

Question: How many categories are there under total stock-based compensation expense?
Answer: 4

Question: From 2017 to 2019, how many of the years was the research and development more than 5 million?
Answer: 2

Question: What do stock-based compensation expense result from?
Answer: expense resulting from stock options, RSUs, and ESPP

Question: Over how many years will the total unrecognized stock-based compensation expense related to stock options and ESPP, and RSUs as of December 31, 2019 be amortized over?
Answer: 2.87 2.69

Question: What was the amount of unrecognized stock-based compensation expense related to RSUs as of December 31, 2019?
Answer: $46.4 million
31 March 2019
31 March 2018
$M
$M
Americas
273.6
288.2
EMEA
413.0
434.2
APJ
98.7
103.6
785.3
826.0
17 impairment of goodwill and intangibles .
before recognition of impairment losses the carrying amount of goodwill had been allocated as follows : .
impairment of goodwill and intangible assets is tested annually or more frequently where there is indication of impairment .
where the asset does not generate cash flows that are independent from other assets the group estimates the recoverable amount of the cash-generating unit to which the asset belongs .
if the recoverable amount of an asset or cash-generating unit is estimated to be less than its carrying amount the carrying amount of the asset or cash-generating unit is reduced to its recoverable amount .
an impairment loss is recognised as an expense immediately in the consolidated statement of profit or loss .
goodwill is considered impaired if the carrying value of the cash-generating unit to which it relates is greater than the higher of fair value less costs of disposal and the value in use .
for the year-ended 31 march 2019 the directors have reviewed the value of goodwill based on internal value in use calculations .
the key assumptions for these calculations are discount rates growth rates and expected changes to billings and direct costs during the period .
the group prepares cash flow forecasts derived from the directors ’ most recent financial forecasts for the following five years .
the growth rates for the five-year period are based on directors ’ expectations of the medium-term operating performance of the cash-generating unit planned growth in market share industry forecasts growth in the market and specific regional considerations and are in line with past experience .
discount rates have been estimated based on rates that reflect current market assessments of the group ’ s weighted average cost of capital .

Question: When is the impairment of goodwill and tangible assets tested?
Answer: tested annually, or more frequently where there is indication of impairment

Question: When is Goodwill considered impaired?
Answer: if the carrying value of the cash-generating unit to which it relates is greater than the higher of fair value less costs of disposal and the value in use

Question: What are the regions in the table to which the carrying amount of goodwill had been allocated to before recognition of impairment losses?
Answer: Americas EMEA APJ

Question: In which year was the amount in APJ larger?
Answer: 2018

Question: What was the change in the amount in APJ in 2019 from 2018?
Answer: -4.9

Question: What was the percentage change in the amount in APJ in 2019 from 2018?
Answer: -4.73
Fiscal Year
Fiscal Year
Fiscal Year
Variance in
(In millions, except for percentages)
2018
2017
Dollar
Percent
Net revenues
$2,280
$1,664
$616
37%
Percentage of total net revenues
47%
41%
Operating income
$1,111
$839
$272
32%
Operating margin
49%
50%
consumer cyber safety segment .
revenue increased $ 616 million due to a $ 639 million increase in revenue from sales of our identity and information protection products acquired at the end of fiscal 2017 offset by a $ 23 million decrease in revenue related to our consumer security products .
our revenue growth reflects the benefit of the shift to subscription-based contracts and bundling of our consumer products which is helping to mitigate the trend of declining revenues from sales of stand-alone security products .
operating income increased $ 272 million primarily due to sales of our identity and information protection products partially offset by higher related cost of sales and operating expenses .

Question: What is the primary reason for operating income increase?
Answer: sales of our identity and information protection products, partially offset by higher related cost of sales and operating expenses

Question: How much did revenue increase from Fiscal 2017 to Fiscal 2018?
Answer: $616 million

Question: What is the operating margin for fiscal 2018?
Answer: 49%

Question: What is the Total net revenue for fiscal 2018 and 2017?
Answer: 3944

Question: What is the average net revenue for fiscal year 2018 and 2017?
Answer: 1972

Question: What is the average Operating income for Fiscal 2018 and 2017?
Answer: 975