FangyuLei/tatqa huggingface dataset:
Weighted-Average Useful Lives (in years)
Fair Value Amount
Purchased technology
4.2
$232
Customer relationships and customer lists
7.0
215
Trademarks and tradenames
5.0
25
Other
2.0
20
Total definite-lived intangible assets
$492
the following table summarizes the components of the intangible assets acquired and their estimated useful lives by vmware in conjunction with the acquisition -amounts in table in millions : .
the excess of the purchase consideration over the fair value of net tangible and identifiable intangible assets acquired was recorded as goodwill .
the estimated fair value assigned to the tangible assets identifiable intangible assets and assumed liabilities were based on management ' s estimates and assumptions .
the initial allocation of the purchase price was based on preliminary valuations and assumptions and is subject to change within the measurement period including current and non-current income taxes payable and deferred taxes as additional information is received and tax returns are finalized .
vmware expects to finalize the allocation of the purchase price within the measurement period .
management expects that goodwill and identifiable intangible assets will not be deductible for tax purposes .

Question: What is Goodwill?
Answer: The excess of the purchase consideration over the fair value of net tangible and identifiable intangible assets acquired

Question: What was the fair value of trademarks and tradenames?
Answer: 25

Question: What were the total definite-lived intangible assets?
Answer: 492

Question: What was fair value amount of Other intangible assets as a percentage of total intangible assets acquired?
Answer: 4.07

Question: What was the difference in the fair value amount between purchased technology and trademarks and tradenames?
Answer: 207

Question: What was the difference in the Weighted-Average Useful Lives between Trademarks and tradenames and Other intangible assets?
Answer: 3
Revenues
Income (loss) from vessel operations
(in thousands of U.S. dollars)
2019
2018
2019
2018
Teekay LNG
601,256
510,762
299,253
148,599
Teekay Tankers
943,917
776,493
123,883
7,204
Teekay Parent
413,806
451,659
(219,094)
8,516
Elimination of intercompany (1)
(13,588)
(10,426)
—
—
Teekay Corporation Consolidated
1,945,391
1,728,488
204,042
164,319
recent developments and results of operations .
the results of operations that follow have first been divided into -a our controlling interests in our publicly-traded subsidiaries teekay lng and teekay tankers and -b teekay parent .
within these groups we have further subdivided the results into their respective lines of business .
the following table -a presents revenues and income -loss from vessel operations for each of teekay lng and teekay tankers and for teekay parent and -b reconciles these amounts to our consolidated financial statements .
-1 during 2019 teekay tankers ' ship-to-ship transfer business provided operational and maintenance services to teekay lng bahrain operations l .
l .
c .
an entity wholly-owned by teekay lng for the lng receiving and regasification terminal in bahrain .
also during 2019 the magellan spirit lng carrier was chartered by teekay lng to teekay parent for a short period of time .
during 2018 teekay parent chartered in two lng carriers from teekay lng until march and april 2018 .

Question: How is results of operations have been divided?
Answer: (a) our controlling interests in our publicly-traded subsidiaries Teekay LNG and Teekay Tankers and (b) Teekay Parent.

Question: What is the increase/ (decrease) in Revenues of Teekay LNG from, 2019 to 2018?
Answer: 90494

Question: What is the increase/ (decrease) in Revenues of Teekay Tankers from, 2019 to 2018?
Answer: 167424

Question: In which years was Teekay LNG revenue less than 600,000 thousands?
Answer: 2018

Question: What was the Teekay LNG revenue in 2018 and 2019?
Answer: 601,256 510,762

Question: In which period did Teekay Tankers' ship-to-ship transfer provided operational and maintenance services to Teekay LNG Bahrain?
Answer: During 2019
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Employee separation expenses
$1,150
$2,094
$8,353
Lease related expenses
1,301
1,608
1,025
Other
185
136
146
$2,636
$3,838
$9,524
4 .
restructuring activity .
from time to time the company approves and implements restructuring plans as a result of internal resource alignment and cost saving measures .
such restructuring plans include terminating employees vacating certain leased facilities and cancellation of contracts .
the following table presents the activity related to the plans which is included in restructuring charges in the consolidated statements of operations : .
included in employee separation expenses for the year ended december 31 2017 is stock-based compensation from the acceleration of certain stock-based awards the company assumed from exar due to existing change in control provisions triggered upon termination or diminution of authority of former exar executives of $ 5 .
1 million .
lease related and other charges primarily related to exiting certain redundant facilities .

Question: What is the Employee separation expenses in 2019?                  
Answer: $1,150

Question: What is included in the restructuring plans?
Answer: terminating employees, vacating certain leased facilities, and cancellation of contracts.

Question: What is lease related and other charges?
Answer: exiting certain redundant facilities.

Question: What is the average Employee separation expenses for the year ended December 31, 2019 to 2018?
Answer: 1622

Question: What is the average Lease related expenses for the year ended December 31, 2019 to 2018?
Answer: 1454.5

Question: What is the average Other for the year ended December 31, 2019 to 2018?
Answer: 160.5
2019
2018
53 WEEKS
52 WEEKS
Profit for the period attributable to equity holders of the parent entity used in
earnings per share ($M)
Continuing operations
1,493
1,605
Discontinued operations
1,200
119
2,693
1,724
Weighted average number of shares used in earnings per share (shares, millions) (1)
Basic earnings per share
1,305.7
1,300.5
Diluted earnings per share (2)
1,313.7
1,303.9
Basic earnings per share (cents per share) (1)
Continuing operations
114.3
123.4
Discontinued operations
91.9
9.2
206.2
132.6
Diluted earnings per share (cents per share) (1,2)
Continuing operations
113.6
123.1
Discontinued operations
91.3
9.2
204.9
132.3
earnings per share presents the amount of profit generated for the reporting period attributable to shareholders divided by the weighted average number of shares on issue .
the potential for any share rights issued by the group to dilute existing shareholders ’ ownership when the share rights are exercised are also presented .
-1 weighted average number of shares has been adjusted to remove shares held in trust by woolworths custodian pty ltd -as trustee of various employee share trusts .
-2 includes 8 .
0 million -2018 : 3 .
4 million shares deemed to be issued for no consideration in respect of employee performance rights .
in 2019 the weighted average number of ordinary shares used in the calculation of eps included the effect of the off-market share buy-back that was completed on 27 may 2019 resulting in 58 .
7 million ordinary shares being cancelled .
refer to note 4 .
3 for further details on the share buy-back .

Question: What is total basic earnings per share (cents per share)  for 2019?
Answer: 206.2

Question: What is the definition of the term "Earnings per share" ?
Answer: Earnings per share presents the amount of profit generated for the reporting period attributable to shareholders divided by the weighted average number of shares on issue.

Question: What is the value of the total diluted earnings per share (cents per share) in 2018?
Answer: 132.3

Question: What is the average total basic earnings per share for both 2018 and 2019?
Answer: 169.4

Question: What is the percentage constitution of continuing operations in diluted earnings per share in 2019?
Answer: 55.44

Question: What is the nominal difference for basic earnings per share (cents per share) between 2018 and 2019?
Answer: 73.6
Year Ended
Year Ended
Year Ended
December 31,
December 31,
December 31,
2019
2018
2017
$
$
$
Realized gains (losses) on maturity and/or partial termination of cross currency swap
—
(42,271)
(25,733)
Realized losses
(5,062)
(6,533)
(18,494)
Unrealized (losses) gains
(13,239)
21,240
82,668
Total realized and unrealized (losses) gains on cross currency swaps
(18,301)
(27,564)
38,441
realized and unrealized losses of the cross currency swaps are recognized in earnings and reported in foreign exchange -loss gain in the consolidated statements of loss .
the effect of the gains -losses on cross currency swaps on the consolidated statements of loss is as follows : .
the company is exposed to credit loss to the extent the fair value represents an asset in the event of non-performance by the counterparties to the foreign currency forward contracts and cross currency and interest rate swap agreements ; however the company does not anticipate non-performance by any of the counterparties .
in order to minimize counterparty risk the company only enters into derivative transactions with counterparties that are rated a- or better by standard & poor ’ s or a3 or better by moody ’ s at the time of the transaction .
in addition to the extent possible and practical interest rate swaps are entered into with different counterparties to reduce concentration risk .

Question: How are the realized and unrealized losses recognized?
Answer: Realized and unrealized losses of the cross currency swaps are recognized in earnings and reported in foreign exchange (loss) gain in the consolidated statements of loss.

Question: What were the Realized losses in 2019, 2018 and 2017?
Answer: (5,062) (6,533) (18,494)

Question: Why are interest rate swaps entered into with different counterparties?
Answer: to reduce concentration risk.

Question: What is the increase / (decrease) in the Realized gains (losses) on maturity and/or partial termination of cross currency swap from 2018 to 2019?
Answer: 42271

Question: What was the average realized losses?
Answer: -10029.67

Question: What is the percentage increase / (decrease) in the Unrealized (losses) gains from 2017 to 2018?
Answer: -74.31
16 Weeks
12 Weeks Ended
Ended
September 29,
July 7,
April 14,
January 20,
2019
2019
2019
2019
High
$91.30
$87.84
$85.32
$90.49
Low
$70.77
$75.80
$75.80
$74.19
16 Weeks
12 Weeks Ended
Ended
September 30,
July 8,
April 15,
January 21,
2018
2018
2018
2018
High
$93.98
$92.46
$95.99
$108.55
Low
$81.87
$79.23
$79.30
$90.59
market information .
our common stock is traded on the nasdaq global select market under the symbol “ jack .
” the following table sets forth the high and low sales prices for our common stock during the fiscal quarters indicated as reported on the nasdaq composite : .
dividends .
in fiscal 2019 and 2018 the board of directors declared four cash dividends of $ 0 .
40 per share each .
our dividend is subject to the discretion and approval of our board of directors and our compliance with applicable law and depends upon among other things our results of operations financial condition level of indebtedness capital requirements contractual restrictions and other factors that our board of directors may deem relevant .

Question: Which market is the common stock traded at?
Answer: NASDAQ Global Select Market

Question: What symbol does the common stock adopt in the market?
Answer: JACK

Question: How many cash dividends were declared in fiscal 2018 and 2019?
Answer: Four

Question: What is the difference between the high and low price in September 29, 2019?
Answer: 20.53

Question: What is the percentage increase in the high price from July 7, 2019 to September 29, 2019?
Answer: 3.94

Question: What is the difference in the low prices between September 30, 2018 and July 8, 2018?
Answer: 2.64
Years ended December 31,
Years ended December 31,
Years ended December 31,
Years ended December 31,
2019
2018
$ Difference 
% Difference
Selling, general and administrative expense
$24,371,349
$14,794,205
$9,577,144
64.7%
Research, development and engineering expense
7,496,012
3,766,160
3,729,852
99.0%
Total operating expense
$31,867,361
$18,560,365
$13,306,996
71.7%
operating expense .
selling general and administrative expense increased $ 9 .
6 million to $ 24 .
4 million for the year ended december 31 2019 compared to $ 14 .
8 million for the year ended december 31 2018 .
selling general and administrative expense increased primarily due to $ 4 .
4 million of expenses associated with the legacy business of moi and $ 2 .
0 million of expenses associated with the legacy business of gp in addition to $ 1 .
0 million in transaction costs associated with the acquisition of gp a $ 0 .
9 million increase in share-based compensation as a result of new awards and a $ 1 .
1 million increase in expenses related to sales and marketing as a result of increased revenue .
research development and engineering expenses increased $ 3 .
7 million to $ 7 .
5 million for the year ended december 31 2019 compared to $ 3 .
8 million for the year ended december 31 2018 primarily due to $ 1 .
1 million of research development and engineering expense associated with the legacy business of moi and $ 2 .
7 million of research development and engineering expense associated with the legacy business of gp during the year ended december 31 2019 .

Question: How much was research, development and engineering expense associated with the legacy business of GP during the year ended December 31, 2019?
Answer: $2.7 million

Question: What is the average Selling, general and administrative expense for December 31, 2018 and 2019?
Answer: 19582777

Question: What is the average Research, development and engineering expense for December 31, 2018 and 2019?
Answer: 5631086

Question: In which year was Selling, general and administrative expense less than 20,000,000?
Answer: 2018

Question: What was the Total operating expense in 2019 and 2018?
Answer: $31,867,361 $18,560,365

Question: What was the Selling, general and administrative expense increase in 2019?
Answer: $9.6 million
Years Ended December 31,    
Years Ended December 31,    
Years Ended December 31,    
All figures in USD ‘000, except TCE rate per day 
2019
2018
Variance 
Voyage Revenue  
317,220
289,016
9.8%
Less Voyage expenses  
(141,770)
(165,012)
(14.1%)
Net Voyage Revenue  
175,450
124,004
41.5%
Vessel Calendar Days (1)  
8,395
9,747
(13.9%)
Less off-hire days  
293
277
5.8%
Total TCE days  
8,102
9,470
(14.4%)
TCE Rate per day (2) 
$21,655
$13,095
65.4%)
Total Days for vessel operating expenses
8,395
9,747
(13.9%)
-1 vessel calendar days is the total number of days the vessels were in our fleet .
-2 time charter equivalent - “ tce ” rate results from net voyage revenue divided by total tce days .
the change in voyage revenue is due to two main factors : .
i the number of tce days .
ii the change in the tce rate achieved .
with regards to i the decrease in vessel calendar days is mainly due to the disposal of ten vessels in 2018 offset by three 2018 newbuildings delivered in the latter part of 2018 .
with regards to ii the tce rate increased by $ 8560 or 65 .
4 % .
the indicative rates presented by clarksons shipping increased by 91 .
7 % for the twelve months of 2019 compared to the same twelve months in 2018 to $ 31560 from $ 16466 respectively .
the rates presented by clarksons shipping were significantly influenced by the spike in the suezmax tanker rates in the fourth quarter of both 2019 and 2018 .
our average tce was also positively impacted by the increased tanker rates towards the end of 2019 but not to the same extent as the rates reported by clarksons shipping .
we expect this spike to materialize to a larger extent in the first quarter of 2020 compared to the rates reported by clarksons shipping .
as a result of i and ii net voyage revenues increased by 41 .
5 % from $ 124 .
0 million for the year ended december 31 2018 to $ 175 .
5 million for the year ended december 31 2019 .

Question: What does Vessel Calendar Days refer to?
Answer: the total number of days the vessels were in our fleet.

Question: How is TCE rate Per day derived?
Answer: Net Voyage Revenue divided by total TCE days.

Question: What are the respective net voyage revenue in 2018 and 2019?
Answer: 124,004 175,450

Question: What is the average voyage revenue in 2018 and 2019?
Answer: 303118

Question: What is the average voyage expenses in 2018 and 2019?
Answer: 153391

Question: What is the average net voyage revenue in 2018 and 2019?
Answer: 149727
Year Ended December 31
Year Ended December 31
Year Ended December 31
2019
2018
2017
United States
$65.8
$62.8
$45.6
Foreign
0.3
0.1
(0.1)
Total
$66.1
$62.9
$45.5
11 .
income tax .
the following table summarizes our u .
s .
and foreign components of income -loss from continuing operations before income taxes -in millions : .

Question: What are the total income from continuing operations before income taxes in 2019 and 2018 respectively?
Answer: $66.1 $62.9

Question: What are the total income from continuing operations before income taxes in 2017 and 2018 respectively?
Answer: $45.5 $62.9

Question: What are the income from continuing operations before income taxes in the United States in 2019 and 2018 respectively?
Answer: $65.8 $62.8

Question: What is the percentage change in total income from continuing operations between 2018 and 2019?
Answer: 5.09

Question: What is the percentage change in total income from continuing operations between 2017 and 2018?
Answer: 38.24

Question: What is the total income from continuing operations between 2017 to 2019?
Answer: 174.5
Year Ended May 31,
Percent Change
Percent Change
(Dollars in millions)
2019
Actual
Constant
2018
Interest expense
$2,082
3%
3%
$2,025
interest expense : .
interest expense increased in fiscal 2019 compared to fiscal 2018 primarily due to higher average borrowings resulting from our issuance of $ 10 .
0 billion of senior notes in november 2017 which was partially offset by a reduction in interest expense resulting primarily from the maturities and repayments of $ 2 .
0 billion of senior notes during fiscal 2019 and $ 6 .
0 billion of senior notes during fiscal 2018 .

Question: How much was the average interest expenses in 2018 and 2019 ?
Answer: 2053.5

Question: What was the difference in interest expenses in 2019 and 2018?
Answer: 57

Question: What was the total maturities and repayments of senior notes in fiscal 2019 and fiscal 2018?
Answer: 8

Question: Why did interest expense increase in fiscal 2019 compared to fiscal 2018?
Answer: Interest expense increased in fiscal 2019 compared to fiscal 2018 primarily due to higher average borrowings resulting from our issuance of $10.0 billion of senior notes in November 2017, which was partially offset by a reduction in interest expense resulting primarily from the maturities and repayments of $2.0 billion of senior notes during fiscal 2019 and $6.0 billion of senior notes during fiscal 2018.

Question: How much was the actual and constant percentage change in interest expense?
Answer: 3% 3%

Question: When was the financial year end?
Answer: Year Ended May 31
Fiscal Years
Fiscal Years
Fiscal Years
Fiscal Years
2019
2019
2018
2017
Statements of Operations:
Revenue
100%
100%
100%
Cost of revenue
43%
50%
55%
Gross profit
57%
50%
45%
Operating expenses:
Research and development
120%
79%
79%
Selling, general and administrative
86%
79%
81%
Loss from operations
(149)%
(108)%
(115)%
Interest expense
(3)%
(1)%
(1)%
Interest income and other expense, net
2%
1%
—%
Loss before income taxes
(150)%
(108)%
(116)%
Provision for income taxes
1%
1%
1%
Net loss
(151)%
(109)%
(117)%
results of operations .
the following table sets forth the percentage of revenue for certain items in our statements of operations for the periods indicated : .
impact of inflation and product price changes on our revenue and on income was immaterial in 2019 2018 and 2017 .

Question: What are the respective proportion of cost of revenue as a percentage of revenue in 2017 and 2018?
Answer: 55% 50%

Question: What are the respective proportion of cost of revenue as a percentage of revenue in 2018 and 2019?
Answer: 50% 43%

Question: What are the respective proportion of gross profit as a percentage of revenue in 2018 and 2019?
Answer: 50% 57%

Question: What is the total proportion of cost of revenue as a percentage of revenue in 2017 and 2018?
Answer: 105

Question: What is the average proportion of cost of revenue as a percentage of the total revenue in 2017 and 2018?
Answer: 52.5

Question: What is the average proportion of cost of revenue as a percentage of the total revenue in 2018 and 2019?
Answer: 46.5
Year ended
Year ended
Year ended
December 31, 2019
December 31, 2018
December 31, 2017
Net revenues by geographical region of shipment(1)
EMEA
2,265
2,478
2,142
Americas
1,351
1,264
1,085
Asia Pacific
5,940
5,922
5,120
Total revenues
9,556
9,664
8,347
Net revenues by nature
Revenues from sale of products
9,381
9,461
8,175
Revenues from sale of services
148
151
133
Other revenues
27
52
39
Total revenues
9,556
9,664
8,347
Net revenues by market channel(2)
Original Equipment Manufacturers (“OEM”)
6,720
6,325
5,549
Distribution
2,836
3,339
2,798
Total revenues
9,556
9,664
8,347
the company ’ s consolidated net revenues disaggregated by product group are presented in note 19 .
the following tables present the company ’ s consolidated net revenues disaggregated by geographical region of shipment and nature .
-1 net revenues by geographical region of shipment are classified by location of customer invoiced or reclassified by shipment destination in line with customer demand .
for example products ordered by u .
s .
-based companies to be invoiced to asia pacific affiliates are classified as asia pacific revenues .
-2 original equipment manufacturers - “ oem ” are the end-customers to which the company provides direct marketing application engineering support while distribution customers refers to the distributors and representatives that the company engages to distribute its products around the world .
as of january 1 2018 the company adopted the converged guidance on revenue from contract with customers with no material impact on the company ’ s recognition practices as substantially similar performance conditions exist under the new guidance and past practice .
the company does not disclose the value of unsatisfied performance obligations for -i contracts with an original expected length of one year or less and -ii contracts for which the company recognizes revenue at the amount to which the company has the right to invoice for services performed .

Question: What are Original Equipment Manufacturers?
Answer: Original Equipment Manufacturers (“OEM”) are the end-customers to which the Company provides direct marketing application engineering support

Question: What are Distribution customers?
Answer: Distribution customers refers to the distributors and representatives that the Company engages to distribute its products around the world.

Question: When does the Company does not disclose the value of unsatisfied performance obligations?
Answer: (i) contracts with an original expected length of one year or less and (ii) contracts for which the Company recognizes revenue at the amount to which the Company has the right to invoice for services performed.

Question: What is the average of Net revenues by geographical region of shipment?
Answer: 9189

Question: What is the average of Revenues from sale of services?
Answer: 144

Question: What is the average of Other revenues?
Answer: 39.33