FangyuLei/tatqa huggingface dataset:
Operating Leases
Finance Leases
2021
$138
$6
2022
135
6
2023
120
7
2024
94
7
2025
70
7
Thereafter
577
35
Total future minimum lease payments
1,134
68
Less: Imputed interest
(279)
(9)
Total lease liabilities(1)
$855
$59
the following represents vmware ’ s future minimum lease payments under non-cancellable operating and finance leases as of january 31 2020 -table in millions : .
-1 total lease liabilities as of january 31 2020 excluded legally binding lease payments for leases signed but not yet commenced of $ 361 million .

Question: What did total lease liabilities as of 2020 exclude?
Answer: legally binding lease payments for leases signed but not yet commenced of $361 million.

Question: What were the operating leases for 2021?
Answer: 138

Question: What were the finance leases for 2022?
Answer: 6

Question: What was the change in operating leases between 2021 and 2022?
Answer: -3

Question: What was the change in finance leases between 2022 and 2023?
Answer: 1

Question: What was the percentage change in operating leases between 2024 and 2025?
Answer: -25.53
2019
2018
Number
Number
Outstanding at 1 April
690,791
776,045
Dividend shares awarded
4,518
9,778
Forfeited
(9,275)
(75,986)
Released
(365,162)
(19,046)
Outstanding at 31 March
320,872
690,791
Vested and outstanding at 31 March
320,872
–
uk sip .
the weighted average market value per ordinary share for sip awards released in 2019 was 386 .
1p -2018 : 372 .
0p .
the sip shares outstanding at 31 march 2018 have fully vested -2018 : had a weighted average remaining vesting period of 0 .
1 years .
shares released prior to the vesting date relate to those attributable to good leavers as defined by the scheme rules .

Question: What was the weighted average market value per ordinary share for SIP awards released in 2019?
Answer: 386.1p

Question: What does the Shares released prior to the vesting date relate to?
Answer: those attributable to good leavers as defined by the scheme rules

Question: For which years was the amount Outstanding at 31 March calculated in?
Answer: 2019 2018

Question: What was the change in the dividend shares awarded in 2019 from 2018?
Answer: -5260

Question: What was the change in the amount Outstanding at 31 March in 2019 from 2018?
Answer: -369919

Question: What was the percentage change in the amount Outstanding at 31 March in 2019 from 2018?
Answer: -53.55
(In thousands)
2019
2018
2017
United States
$300,853
$288,843
$508,178
Mexico
90,795
12,186
2,246
Germany
78,062
167,251
119,502
Other international
60,351
60,997
36,974
Total
$530,061
$529,277
$666,900
additional information .
the following table presents sales information by geographic area for the years ended december 31 2019 2018 and 2017 : .
customers comprising more than 10 % of revenue can change from year to year .
single customers comprising more than 10 % of our revenue in 2019 included three customers at 19 % 17 % and 13 % .
single customers comprising more than 10 % of our revenue in 2018 included two customers at 27 % and 17 % .
single customers comprising more than 10 % of our revenue in 2017 included two customers at 40 % and 16 % .
other than those with more than 10 % of revenues disclosed above and excluding distributors our next five largest customers can change and has historically changed from year-to-year .
these combined customers represented 15 % 18 % and 15 % of total revenue in 2019 2018 and 2017 respectively .
as of december 31 2019 property plant and equipment net totaled $ 73 .
7 million which included $ 69 .
9 million held in the u .
s .
and $ 3 .
9 million held outside the u .
s .
as of december 31 2018 property plant and equipment net totaled $ 80 .
6 million which included $ 77 .
3 million held in the u .
s .
and $ 3 .
3 million held outside the u .
s .
property plant and equipment net is reported on a company-wide functional basis only .

Question: What years does the table include data for?
Answer: 2019 2018 2017

Question: What was the sales in the United States in 2019?
Answer: $300,853

Question: What was the sales in Mexico in 2018?
Answer: 12,186

Question: What was the change in sales in Germany between 2018 and 2019?
Answer: -89189

Question: What was the change in sales in Mexico between 2017 and 2018?
Answer: 9940

Question: What was the percentage change in total sales between 2018 and 2019?
Answer: 0.15
Fiscal Year
Fiscal Year
Fiscal Year
2019
2018
2017
Apple Inc. (“Apple”)
32%
36%
34%
Huawei Technologies Co., Ltd. (“Huawei”)
13%
8%
11%
2 .
concentrations of credit risk .
the company ’ s principal financial instrument subject to potential concentration of credit risk is accounts receivable which is unsecured .
the company provides an allowance for doubtful accounts equal to estimated losses expected to be incurred in the collection of accounts receivable .
the company has adopted credit policies and standards intended to accommodate industry growth and inherent risk and it believes that credit risks are moderated by the financial stability of its major customers conservative payment terms and the company ’ s strict credit policies .
revenue from significant customers those representing 10 % or more of revenue for the respective periods are summarized as follows : .
the company provided its products to apple through sales to multiple contract manufacturers .
these customers primarily purchase rf and wi-fi solutions for cellular base stations and a variety of mobile devices including smartphones wearables laptops tablets and cellular-based applications for the iot .
accounts receivable related to these customers -which includes multiple contract manufacturers accounted for 49 % 26 % and 40 % of the company ’ s total net accounts receivable balance as of march 30 2019 march 31 2018 and april 1 2017 respectively .
on may 16 2019 the bureau of industry and security -bis of the u .
s .
department of commerce placed huawei and 68 of its non-u .
s .
affiliates on the “ entity list ” under export administration regulations -ear which had the effect of prohibiting all future sales by the company of any product to huawei or its affiliates absent obtaining a license from bis .
while bis has broad authority to issue licenses the rulemaking imposes a presumption that licenses will be denied .
although huawei is not prohibited from paying -and the company is not restricted from collecting accounts receivable for products sold to huawei prior to the bis action the credit risks associated with these accounts may have increased as a result of this development .
as of the date of this report the company is unable to predict the scope or duration of the new ear restrictions on huawei or the impact to the company ’ s business or future results of operations .

Question: What are the respective percentage of revenue from Apple and Huawei in 2017?
Answer: 34% 11%

Question: What are the respective percentage of revenue from Apple and Huawei in 2018?
Answer: 36% 8%

Question: What are the respective percentage of revenue from Apple and Huawei in 2019?
Answer: 32% 13%

Question: What is the total percentage of revenue from Apple and Huawei in 2017?
Answer: 45

Question: What is the average percentage of revenue from Apple and Huawei in 2017?
Answer: 22.5

Question: What is the average percentage of revenue from Apple and Huawei in 2018?
Answer: 22
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017
Trade accounts receivable sold
$6,751
$5,480
$2,968
Cash proceeds received
$6,723
$5,463
$2,962
Pre-tax losses on sale of receivables (1)
$28
$17
$6
trade accounts receivable sale programs .
in connection with the trade accounts receivable sale programs the company recognized the following -in millions : .
-1 recorded to other expense within the consolidated statements of operations .

Question: Which years does the table provide information for Cash proceeds received that the company recognizes?
Answer: 2019 2018 2017

Question: What were the trade accounts receivables sold in 2019?
Answer: $6,751

Question: What was the Pre-tax losses on sale of receivables in 2018?
Answer: $17

Question: How many years did the company have cash proceeds received that exceeded $5,000 million?
Answer: 2

Question: What was the percentage change in Trade accounts receivable sold between 2017 and 2018?
Answer: 84.64

Question: What was the percentage change in Pre-tax losses on sale of receivables between 2018 and 2019?
Answer: 64.71
Years Ended December 31,
Years Ended December 31,
Change
Change
2019
2018
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Impairment of goodwill
$1,910
$14,740
$(12,830)
(87%)
Percent of revenues, net
4%
26%
impairment of goodwill .
we recorded a goodwill impairment charge of $ 1 .
9 million in the fourth quarter of 2019 reducing the goodwill balance to zero at that time .
we also recorded a goodwill impairment charge of $ 14 .
7 million in the third quarter of 2018 .
refer to note 2 and note 6 of the accompanying consolidated financial statements for additional information on these goodwill impairment charges .

Question: What is the value of the goodwill impairment charge in the fourth quarter of 2019?
Answer: $1.9 million

Question: What is the value of the goodwill impairment charge in the third quarter of 2018?
Answer: $14.7 million

Question: What are the respective goodwill impairment values in 2018 and 2019?
Answer: $14,740 $1,910

Question: What is the company's average goodwill impairment in 2018 and 2019?
Answer: 8325

Question: What is the company's total goodwill impairment in 2018 and 2019?
Answer: 16650

Question: What is the value of the change in goodwill impairment between 2018 and 2019 as a percentage of the 2018 goodwill impairment?
Answer: 87.04
First
Second
Third
Fourth
2019
Net sales
$117,625
$120,684
$115,651
$115,040
Gross margin
$40,615
$41,204
$37,057
$38,700
Operating earnings
$14,218
$17,083
$10,124
$12,391
Net earnings
$11,419
$11,943
$2,722
$10,062
Basic earnings per share
$0.35
$0.36
$0.08
$0.31
Diluted earnings per share
$0.34
$0.36
$0.08
$0.31
2018
Net sales
$113,530
$118,021
$118,859
$120,073
Gross margin
$38,433
$41,813
$42,082
$42,645
Operating earnings
$13,359
$14,544
$16,118
$17,017
Net earnings
$ 11,54
$7,209
$10,211
$17,564
Basic earnings per share
$0.35
$0.22
$0.31
$0.53
Diluted earnings per share
$0.34
$0.21
$0.30
$0.52
notes to consolidated financial statements -in thousands except for share and per share data .
note 21 — quarterly financial data .
quarterly results of operations -unaudited .

Question: What was the net sales in the third quarter?
Answer: 115,651

Question: What was the gross margin in the first quarter?
Answer: 40,615

Question: What were the operating earnings in the fourth quarter?
Answer: 12,391

Question: What was the change in the net sales between the third and fourth quarter?
Answer: -611

Question: How many quarters did the basic earnings per share exceed $0.30?
Answer: 3

Question: What was the percentage change in the operating earnings between the first and second quarter?
Answer: 20.15
Years ended August 31,
2019
2018
(In thousands of Canadian dollars)
$
$
(restated, Note 3)
Salaries, employee benefits and outsourced services
345,041
317,118
Service delivery costs(1)
661,214
615,267
Customer related costs(2)
83,401
68,744
Other external purchases(3)
114,324
120,496
1,203,980
1,121,625
-1 include cost of equipment sold content and programming costs payments to other carriers franchise fees and network costs .
-2 include advertising and marketing expenses selling costs billing expenses bad debts and collection expenses .
-3 include office building expenses professional service fees canadian radio-television and telecommunications commission - “ crtc ” fees losses and gains on disposals and write-offs of property plant and equipment and other administrative expenses .
9 .
operating expenses .

Question: What is included in Service delivery costs?
Answer: Include cost of equipment sold, content and programming costs, payments to other carriers, franchise fees and network costs.

Question: What is included in Customer related costs?
Answer: Include advertising and marketing expenses, selling costs, billing expenses, bad debts and collection expenses.

Question: What is included in Other external purchases?
Answer: Include office building expenses, professional service fees, Canadian Radio-television and Telecommunications Commission (“CRTC”) fees, losses and gains on disposals and write-offs of property, plant and equipment and other administrative expenses.

Question: What is the increase/ (decrease) in Salaries, employee benefits and outsourced services from 2018 to 2019?
Answer: 27923

Question: What is the increase/ (decrease) in Service delivery costs from 2018 to 2019?
Answer: 45947

Question: What is the increase/ (decrease) in Customer related costs from 2018 to 2019?
Answer: 14657
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Observable markets data
Equity securities
Canadian
1,017
844
Foreign
4,534
3,770
Debt securities
Canadian
13,216
12,457
Foreign
2,385
2,004
Money market
219
327
Non-observable markets inputs
Alternative investments
Private equities
2,119
1,804
Hedge funds
1,001
1,014
Real estate
948
758
Other
91
93
Total
25,530
23,071
the following table shows the fair value of the db pension plan assets for each category .
equity securities included approximately $ 15 million of bce common shares or 0 .
06 % of total plan assets at december 31 2019 and approximately $ 8 million of bce common shares or 0 .
03 % of total plan assets at december 31 2018 .
debt securities included approximately $ 53 million of bell canada debentures or 0 .
21 % of total plan assets at december 31 2019 and approximately $ 68 million of bell canada debentures or 0 .
30 % of total plan assets at december 31 2018 .
alternative investments included an investment in mlse of $ 135 million or 0 .
53 % of total plan assets at december 31 2019 and $ 135 million or 0 .
59 % of total plan assets at december 31 2018 .
the bell canada pension plan has an investment arrangement which hedges part of its exposure to potential increases in longevity which covers approximately $ 4 billion of post-employment benefit obligations .
the fair value of the arrangement is included within other alternative investments .
as a hedging arrangement of the pension plan the transaction requires no cash contributions from bce .

Question: What does the investment arrangement of the Bell Canada pension plan do?
Answer: hedges part of its exposure to potential increases in longevity

Question: What are the types of securities under observable markets data?
Answer: Equity securities debt securities

Question: What are the components under Equity securities?
Answer: Canadian Foreign

Question: How many components are there under alternative investments?
Answer: 4

Question: What is the average Bell Canada debentures for 2018 and 2019?
Answer: 60.5

Question: What is the percentage change in the fair value for real estate in 2019?
Answer: 25.07
October 31,
October 31,
October 31,
2019
2019
2018
(In thousands)
Deferred tax liabilities: 
Property, plant and equipment
$148,505
$88,351
Prepaid and other assets 
1,911
1,751
Total deferred tax liabilities 
150,416
90,102
Deferred tax assets: 
Accrued expenses and accounts receivable 
8,172
7,814
Inventory 
1,155
2,862
Compensation on restricted stock 
7,528
8,280
State income tax credits 
9,333
12,235
Other 
1,272
654
Valuation allowance 
(5,637)
(11,017)
Net operating loss 
54,461
6,481
Total deferred tax assets 
76,284
27,309
Net deferred tax liabilities
$74,132
$62,793
significant components of the company ’ s deferred tax assets and liabilities are outlined below .
the increase in the company ' s deferred tax liability is primarily attributable to the company ' s decision to take bonus depreciation on qualifying assets placed in service during fiscal 2019 .
included in the deferred tax assets at october 31 2019 is a federal nol carryforward of $ 255 .
4 million .
all of the nol carryforward was incurred subsequent to the enactment of the tcja and therefore has an indefinite carryforward period .
the company has significant deferred tax liabilities primarily related to property plant and equipment which are expected to reverse and allow for the full utilization of the nol carryforward .
as such the company has not recorded a valuation allowance related to the nol carryforward .
also included in the deferred tax assets are north carolina investing in business property credit and north carolina jobs credits totaling $ 4 .
9 million as well as georgia job tax credits totaling $ 2 .
6 million .
the north carolina investing in business property credit provides a 7 % investment tax credit for property located in a north carolina development area the north carolina creating jobs credit provides a tax credit for increased employment in north carolina and the georgia job tax credit provides a tax credit for creation and retention of qualifying jobs in georgia .
it is management ’ s opinion that the majority of the north carolina and georgia income tax credits will not be utilized before they expire and a $ 5 .
6 million valuation allowance has been recorded as of october 31 2019 .
the north carolina credits began to expire during fiscal 2018 and the remaining credits expire between fiscal years 2020 and 2023 .

Question: What is the primary reason for the increase in the Company's deferred tax liability?
Answer: the Company's decision to take bonus depreciation on qualifying assets placed in service during fiscal 2019.

Question: What is the Property, plant and equipment for fiscal years 2019 and 2018 respectively?
Answer: $148,505 $88,351

Question: What is the Net deferred tax liabilities for fiscal years 2019 and 2018 respectively?
Answer: $74,132 $62,793

Question: What is the average Net deferred tax liabilities for fiscal years 2019 and 2018?
Answer: 68462.5

Question: What is the average total deferred tax liabilities for fiscal years 2019 and 2018?
Answer: 120259

Question: What is the average total deferred tax assets for fiscal years 2019 and 2018?
Answer: 51796.5
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Operating income (GAAP) (1)
$200,849
$112,852
$34,968
Non-GAAP adjustments:
(Gain) loss on write down and disposal of long-lived assets
1,660
(992)
10,671
ERP integration costs/IT transition costs
8,813
80
7,045
Stock-based compensation
12,866
7,657
4,720
Restructuring charges (2)
8,779
14,843
5,404
Legal expenses related to antitrust class actions
5,195
6,736
2,640
TOKIN investment-related expenses
—
—
1,101
Plant start-up costs (2)
(927)
929
427
Adjusted operating income (non-GAAP) (1)
$237,235
$142,105
$66,976
the following table provides reconciliation from u .
s .
gaap operating income to non-gaap adjusted operating income -amounts in thousands : .
-1 fiscal years ending march 31 2018 and 2017 adjusted due to the adoption of asc 606 .
-2 $ 0 .
9 million in costs incurred during fiscal year 2018 related to the relocation of the company ' s tantalum powder facility equipment from carson city nevada to its existing matamoros mexico plant were reclassified from “ plant start-up costs ” to “ restructuring charges ” during fiscal year 2019 .

Question: How much of the costs incurred during fiscal year 2018 was related to the relocation of the Company's facilities?
Answer: 0.9

Question: What was the operating income (GAAP) in 2018?
Answer: 112,852

Question: Which years does the table provide information for the reconciliation from U.S. GAAP Operating income to non-GAAP Adjusted operating income?
Answer: 2019 2018 2017

Question: What was the change in the Plant start-up costs between 2017 and 2018?
Answer: 502

Question: What was the change in the Stock-based compensation between 2017 and 2019?
Answer: 8146

Question: What was the percentage change in the Adjusted operating income (non-GAAP) between 2018 and 2019?
Answer: 66.94
Year Ended March 31, 
Year Ended March 31, 
Year Ended March 31, 
2019
2018
2017
(In thousands)
(In thousands)
(In thousands)
Cost of revenues 
$234
$259
$282
Research and development
1,310
1,141
980
Selling, general and administrative
722
670
615
Total
$2,266
$2,070
$1,877
stock-based compensation .
the company recognized $ 2 .
3 million $ 2 .
1 million and $ 1 .
9 million of stock-based compensation expense for the years ended march 31 2019 2018 and 2017 respectively as follows : .
stock-based compensation expense in the years ended march 31 2019 2018 and 2017 included $ 211000 $ 207000 and $ 150000 respectively related to the company ’ s employee stock purchase plan .

Question: What was the stock-based compensation expense in 2019, 2018 and 2017 respectively?
Answer: $2.3 million $2.1 million $1.9 million

Question: What was the research and development expenses in 2019, 2018 and 2017 respectively?
Answer: 1,310 1,141 980

Question: What was the cost of revenues in 2019, 2018 and 2017 respectively?
Answer: $234 $259 $282

Question: In which year was Research and development expenses less than 1,000 thousands?
Answer: 2017

Question: What was the average cost of revenues between 2017-2019?
Answer: 258.33

Question: What was the change in the Selling, general and administrative between 2018 and 2019?
Answer: 52
December 31, 2019
December 31, 2018
Trade accounts receivable
1,396
1,292
Allowance for doubtful accounts
(16)
(15)
Total
1,380
1,277
there was no material bad debt expense in 2019 2018 and 2017 .
in 2019 2018 and 2017 the company ’ s largest customer apple represented 17 .
6 % 13 .
1 % and 10 .
5 % of consolidated net revenues respectively reported in the adg ams and mdg segments .
in 2019 $ 75 million of trade accounts receivable were sold without recourse -nil in 2018 .

Question: Was there a material bad debt expense in 2019, 2018 and 2017?
Answer: There was no material bad debt expense in 2019, 2018 and 2017.

Question: Which is the largest customer of the company?
Answer: Apple

Question: How many million of trade accounts receivable were sold without recourse in 2019?
Answer: $75 million

Question: What is the average Trade accounts receivable?
Answer: 1344

Question: What is the average Allowance for doubtful accounts?
Answer: 15.5

Question: What is the increase/ (decrease) in Trade accounts receivable from 2018 to 2019?
Answer: 104
Year ended March 31,
Year ended March 31,
Year ended March 31,
2019
2018
2017
Effect of foreign exchange rate changes on cash and cash equivalents
—
—
(1.0)
Net decrease in cash and cash equivalents
(472.7)
(7.4)
(1,184.0)
Cash and cash equivalents, and restricted cash at beginning of period (2)
901.3
908.7
2,092.7
Cash and cash equivalents, and restricted cash at end of period (2)
$428.6
$901.3
$908.7
microchip technology incorporated and subsidiaries consolidated statements of cash flows -in millions .
schedule of restricted cash : .
-2 during the fiscal year ended march 31 2019 the company adopted asu 2016-18 - statement of cash flows : restricted cash .
the following table presents the balance of restricted cash which consists of cash denominated in a foreign currency and restricted in use due to a foreign taxing authority requirement -in millions : .

Question: What was the Net decrease in cash and cash equivalents in 2019?
Answer: (472.7)

Question: What was the Cash and cash equivalents, and restricted cash at beginning of period in 2018?
Answer: 908.7

Question: Which years does the table provide information for Cash and cash equivalents, and restricted cash at end of period?
Answer: 2019 2018 2017

Question: What was the change in Cash and cash equivalents, and restricted cash at beginning of period between 2017 and 2018?
Answer: -1184

Question: How many years did Cash and cash equivalents, and restricted cash at beginning of period exceed $1,000 million?
Answer: 1

Question: What was the percentage change in Cash and cash equivalents, and restricted cash at end of period between 2018 and 2019?
Answer: -52.45