FangyuLei/tatqa huggingface dataset:
May 26, 2019
May 27, 2018
Assets
Liabilities
Assets
Liabilities
Property, plant and equipment
$—
$240.7
$—
$141.0
Inventory
15.2
—
2.6
—
Goodwill, trademarks and other intangible assets
—
1,187.0
—
406.2
Accrued expenses
11.8
—
15.5
—
Compensation related liabilities
35.9
—
34.1
—
Pension and other postretirement benefits
54.6
—
45.8
—
Investment in unconsolidated subsidiaries
—
185.4
—
165.8
Other liabilities that will give rise to future tax deductions
123.5
—
109.7
—
Net capital and operating loss carryforwards
766.5
—
762.5
—
Federal credits
18.0
—
3.5
—
Other
37.6
24.0
23.6
9.5
1,063.1
1,637.1
997.3
722.5
Less: Valuation allowance
(738.1)
—
(739.6)
—
Net deferred taxes
$325.0
$1,637.1
$257.7
$722.5
the tax effect of temporary differences and carryforwards that give rise to significant portions of deferred tax assets and liabilities consisted of the following : .
the liability for gross unrecognized tax benefits at may 26 2019 was $ 44 .
1 million excluding a related liability of $ 11 .
7 million for gross interest and penalties .
included in the balance at may 26 2019 are $ 1 .
0 million of tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility .
because of the impact of deferred tax accounting the disallowance of the shorter deductibility period would not affect the annual effective tax rate but would accelerate the payment of cash to the taxing authority to an earlier period .
any associated interest and penalties imposed would affect the tax rate .
as of may 27 2018 our gross liability for unrecognized tax benefits was $ 32 .
5 million excluding a related liability of $ 7 .
7 million for gross interest and penalties .
interest and penalties recognized in the consolidated statements of operations was an expense of $ 1 .
2 million in fiscal 2019 an expense of $ 1 .
6 million in fiscal 2018 and a benefit of $ 0 .
3 million in fiscal 2017 .
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts .

Question: How much was the liability for gross unrecognized tax benefits during fiscal 2019?

Question: Why was the disallowance of the shorter deductibility period would not affect the annual effective tax rate but would accelerate the payment of cash to the taxing authority to an earlier period?

Question: How much were the assets of inventory during fiscal 2018 and 2019, respectively?

Question: What is the percentage change in the deferred tax assets of accrued expenses as well as federal credits of 2019 compared to 2018?

Question: What is the proportion of the goodwill, trademarks, and other intangible assets, as well as investment in unconsolidated subsidiaries over total liabilities in 2018?

Question: What is the total net deferred taxes for assets and liabilities from 2018 to 2019?
February 28,
February 28,
2019
2018
Leasehold improvements
$3,522
$3,157
LoJack system components and law enforcement
tracking units
20,326
20,558
Plant equipment and tooling
13,078
16,842
Office equipment, computers and furniture
11,553
14,206
Software
31,349
31,427
79,828
86,190
Less accumulated depreciation and amortization
(58,641)
(69,585)
21,187
16,605
Fixed assets not yet in service
5,836
4,657
$27,023
$21,262
note 7 – property and equipment .
property and equipment consist of the following -in thousands : .
depreciation expense was $ 8 .
6 million $ 8 .
0 million and $ 8 .
4 million in fiscal years ended february 28 2019 2018 and 2017 respectively .
fixed assets not yet in service consist primarily of capitalized internal-use software and certain tooling and other equipment that have not been placed into service .

Question: What was the depreciation expense in fiscal year 2019?

Question: How much were leasehold improvements in 2019?

Question: How much were software in 2019?

Question: What are leasehold improvements in 2019 as a percentage of the total property equipment before depreciation, amortization and fixed assets not in service?

Question: How much do the top 3 property and equipment add up to in 2018?

Question: What was the change in fixed assets not yet in service from 2018 to 2019?
Estimated Fair Value Measurements
Recurring Fair Value Measurements
Level 1
Level 2
Level 3
Total Fair Value
June 30, 2019
Financial Assets:
Money market funds
$81,945
$—
$—
$81,945
June 30, 2018
Financial Assets:
Money market funds
$14,918
$—
$—
$14,918
Non-Recurring Fair Value Measurements
June 30, 2019
Long-lived assets held for sale
$—
$1,300
$—
$1,300
June 30, 2018
Long-lived assets held for sale (a)
$—
$1,300
$—
$1,300
note 2 .
fair value of financial instruments .
for cash equivalents amounts receivable or payable and short-term borrowings fair values approximate carrying value based on the short-term nature of the assets and liabilities .
the company ’ s estimates of the fair value for financial assets and financial liabilities are based on the framework established in the fair value accounting guidance .
the framework is based on the inputs used in valuation gives the highest priority to quoted prices in active markets and requires that observable inputs be used in the valuations when available .
the three levels of the hierarchy are as follows : level 1 : inputs to the valuation are quoted prices in an active market for identical assets level 2 : inputs to the valuation include quoted prices for similar assets in active markets that are observable either directly or indirectly level 3 : valuation is based on significant inputs that are unobservable in the market and the company ’ s own estimates of assumptions that it believes market participants would use in pricing the asset .
fair value of financial assets included in cash and cash equivalents and financial liabilities is as follows : .
-a in accordance with asc subtopic 360-10 long-lived assets held for sale with a carrying value of $ 4575 were written down to their fair value of $ 1300 resulting in an impairment totaling $ 3275 which was included in earnings for the fiscal year ended june 30 2017 .
the company has entered into an agreement to sell these assets .
that sale is expected to be completed during the second quarter of fiscal 2020 .

Question: Which 3 levels are shown in the table?

Question: What is the total fair value of money market funds as at June 30, 2019

Question: What is the total fair value of money market funds as at June 30, 2018?

Question: Between 2018 and 2019 year end, which year has a higher total fair value of money market funds?

Question: What is the average total fair value of long-lived assets held for sale for 2018 and 2019?

Question: What is the change in total fair value of long-lived assets held for sale between 2018 and 2019?
Dividend Paid per Ordinary Share
Year Ended December 31,
€
US$
2015
1.15
1.30
2016
1.25
1.37
2017
1.40
1.65
2018
1.50
1.68
2019 (proposed)
1.58
1.73
annual dividends paid and proposed .
the following table sets forth in euro the annual dividends paid or proposed to be paid per ordinary share in respect of each of the years indicated .
one sap adr currently represents one sap se ordinary share .
accordingly the final dividend per adr is equal to the dividend for one sap se ordinary share and is dependent on the euro / u .
s .
dollar exchange rate .
the table does not reflect tax credits that may be available to german taxpayers who receive dividend payments .
if you own our ordinary shares or adrs and if you are a u .
s .
resident refer to “ item 10 .
additional information — taxation ” for further information .
-1 translated for the convenience of the reader from euro into u .
s .
dollars at the noon buying rate for converting euro into u .
s .
dollars on the dividend payment date .
the depositary is required to convert any dividend payments received from sap as promptly as practicable upon receipt .
-2 subject to approval at the annual general meeting of shareholders of sap se currently scheduled to be held on may 15 2020 .
-3 translated for the convenience of the reader from euro into u .
s .
dollars at the noon buying rate for converting euro into u .
s .
dollars on february 7 2020 of us $ 1 .
0950 per € 1 .
00 .
the dividend paid may differ due to changes in the exchange rate .
the amount of dividends paid on the ordinary shares depends on the amount of profits to be distributed by sap se which depends in part upon our financial performance .
in addition the amount of dividends received by holders of adrs may be affected by fluctuations in exchange rates -see “ item 3 .
key information — exchange rates ” .
the timing declaration amount and payment of any future dividend will depend upon our future earnings capital needs and other relevant factors in each case as proposed by the executive board and the supervisory board of sap se and approved by the annual general meeting of shareholders .
in light of sap ’ s strong financial performance and healthy balance sheet the supervisory board of sap se approved on november 4 2019 the executive board ’ s plan for enhanced capital return in 2020 .
under this new program the company intends to repurchase shares and / or issue a special dividend with a combined volume of € 1 .
5 billion by december 31 2020 .

Question: What are the US$ values for 2015 to 2018 translated for?

Question: What is the US$ value for 2019 translated for?

Question: In which years is the Annual Dividends Paid and Proposed provided?

Question: In which year was the dividend paid per ordinary share in € the largest?

Question: What was the change in Dividend Paid per Ordinary Share in € in 2016 from 2015?

Question: What was the percentage change in Dividend Paid per Ordinary Share in € in 2016 from 2015?
YearEnded
YearEnded
YearEnded
June 30, 2019
June 24, 2018
June 25, 2017
(in thousands, except per share data)
(in thousands, except per share data)
(in thousands, except per share data)
Numerator:
Net income
$2,191,430
$2,380,681
$1,697,763
Denominator:
Basic average shares outstanding
152,478
161,643
162,222
Effect of potential dilutive securities:
Employee stock plans
1,323
2,312
2,058
Convertible notes
5,610
12,258
16,861
Warrants
504
4,569
2,629
Diluted average shares outstanding
159,915
180,782
183,770
Net income per share-basic
$14.37
$14.73
$10.47
Net income per share-diluted
$13.70
$13.17
$9.24
note 8 : net income per share .
basic net income per share is computed by dividing net income by the weighted-average number of common shares outstanding during the period .
diluted net income per share is computed using the treasury stock method for dilutive stock options restricted stock units and convertible notes .
the following table reconciles the numerators and denominators of the basic and diluted computations for net income per share .
-1 diluted shares outstanding do not include any effect resulting from note hedges associated with the company ’ s 2018 notes as their impact would have been anti-dilutive .

Question: How is the basic net income per share computed?

Question: How is the diluted net income per share computed?

Question: What do the diluted shares outstanding not include?

Question: What is the percentage change in the net income from 2018 to 2019?

Question: What is the percentage change in the convertible notes from 2018 to 2019?

Question: In which year is the Diluted average shares outstanding is the highest?
Years ended December 31,
Years ended December 31,
Years ended December 31,
2019
2018
2017
(in thousands, except share and per share data)
(in thousands, except share and per share data)
(in thousands, except share and per share data)
Revenues:
Subscription solutions
$642,241
$464,996
$310,031
Merchant solutions
935,932
608,233
363,273
1,578,173
1,073,229
673,304
Cost of revenues
Subscription solutions
128,155
100,990
61,267
Merchant solutions
584,375
375,972
231,784
712,530
476,962
293,051
Gross profit
865,643
596,267
380,253
Operating expenses:
Sales and marketing
472,841
350,069
225,694
Research and development
355,015
230,674
135,997
General and administrative
178,934
107,444
67,719
Total operating expenses
1,006,790
688,187
429,410
Loss from operations
(141,147)
(91,920)
(49,157)
Other income
45,332
27,367
9,162
Loss before income taxes
(95,815)
(64,553)
(39,995)
Provision for income taxes
29,027
—
—
Net loss
$(124,842)
$(64,553)
$(39,995)
Basic and diluted net loss per share attributable to shareholders
$(1.10)
$(0.61)
$(0.42)
Weighted average shares used to compute net loss per share attributable to shareholders
113,026,424
105,671,839
95,774,897
results of operations .
the following table sets forth our consolidated statement of operations for the years ended december 31 2019 2018 and 2017 .
-1 includes stock-based compensation expense and related payroll taxes as follows : .

Question: Which financial years' information is shown in the table?

Question: What financial items does revenue consist of?

Question: What financial items does operating expenses consist of?

Question: What is the average total operating expenses for 2018 and 2019?

Question: What is the average total operating expenses for 2017 and 2018?

Question: What is the change in the average total operating expenses between 2017-2018 and 2018-2019?
Fiscal 2019 (2)
Fiscal 2018(1)(2)
Fiscal 2017(2)
Fiscal 2016 (2)(3)(5)
Fiscal 2015(2)(4)
(Dollars in thousands, except per share data)
(Dollars in thousands, except per share data)
(Dollars in thousands, except per share data)
(Dollars in thousands, except per share data)
(Dollars in thousands, except per share data)
Consolidated Statements of Operations Data:
Revenues
$589,464
$529,675
$548,441
$383,881
$282,358
Gross profit
237,496
210,339
215,597
102,682
85,738
Net income (loss)
39,346
104,036
40,913
(6,557)
(1,523)
Basic net income (loss) per share
0.52
1.42
0.57
(0.10)
(0.03)
Diluted net income (loss) per share
0.51
1.38
0.55
(0.10)
(0.03)
Consolidated Balance Sheets Data:
Cash, cash equivalents and marketable securities
$220,872
$149,003
$140,172
$108,905
$187,589
Working capital
282,483
235,302
213,693
172,002
214,437
Total assets
839,882
728,222
646,574
618,982
342,723
Term loan, net of current portion
15,639
34,971
87,228
125,475
—
Total stockholders' equity
640,997
580,164
458,637
401,056
294,681
Number of employees
1,836
1,676
1,685
1,571
958
item 6 : selected financial data .
the following selected consolidated financial data is derived from our consolidated financial statements .
this data should be read in conjunction with our consolidated financial statements and the related notes and item 7 : management ' s discussion and analysis of financial condition and results of operations contained elsewhere in this annual report on form 10-k .
-1 fiscal 2018 net income includes an income tax benefit of $ 75 .
8 million from a valuation allowance release against certain u .
s .
deferred tax assets .
see note 13 of notes to consolidated financial statements .
-2 fiscal 2019 2018 2017 2016 and 2015 net income -loss includes restructuring charges net of $ 0 .
5 million $ 0 .
2 million $ 0 .
8 million $ 7 .
3 million and $ 0 .
6 million respectively .
-3 fiscal 2016 net loss includes impairment charges of $ 12 .
4 million .
-4 fiscal 2015 net loss includes the following : i a $ 1 .
5 million gain from a business interruption insurance claim relating to a factory fire at a customer ' s facility ; and ii a $ 1 .
0 million net gain from the sale of intellectual property .
-5 fiscal 2016 includes the following as a result of the cascade microtech acquisition : i $ 82 .
6 million in revenue ; ii $ 27 .
8 million of intangible amortization expense ; and iii a $ 7 .
6 million charge for inventory-related step-up amortization .

Question: How much income tax benefit are included in net income of fiscal 2018?

Question: What is the change in Revenues from 2019 to 2018?

Question: What is the change in Gross profit from 2019 to 2018?

Question: In which years was revenue under 500,000 thousands?

Question: What was the net loss in 2016?

Question: What is the Gross Profit in 2019, 2018 and 2017 respectively?
Fiscal Year
Fiscal Year
Fiscal Year
Variance in
(In millions, except for percentages)
2018
2017
Dollars
Percent
Net revenues
$2,554
$2,355
$199
8%
Percentage of total net revenues
53%
59%
Operating income
$473
$187
$286
153%
Operating margin
19%
8%
segment operating results .
enterprise security segment .
revenue increased $ 199 million primarily due to increases of $ 331 million in revenue from sales of our network and web security solutions and $ 36 million from sales of endpoint and information protection solutions partially offset by a $ 184 million decrease in revenue as a result of the divestiture of our wss and pki solutions .
revenue during fiscal 2018 was also unfavorably affected by a shift in the mix of sales towards subscription and cloud-delivered solutions subject to ratable revenue recognition which resulted in less in-period recognized revenue and more revenue deferred to the balance sheet as compared to fiscal 2017 .
operating income increased $ 286 million primarily due to higher revenue discussed above a $ 51 million decrease in sales and marketing expenses and a $ 38 million decrease in cost of revenues .

Question: How much was the increase in revenue?

Question: What was the variance in percent for Net revenues from fiscal 2017 to fiscal 2018?

Question: What was the variance in percent for Operating income from fiscal 2017 to fiscal 2018?

Question: What is the total net revenue for fiscal 2017 and fiscal 2018?

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

Question: What is the average Operating income for fiscal 2018 and 2017?
Year Ended December 31,
Year Ended December 31,
% Change
2019
2018
2019
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Cost of net revenue
$149,495
$176,223
(15)%
% of net revenue
47%
46%
Gross profit
167,685
208,774
(20)%
% of net revenue
53%
54%
cost of net revenue and gross profit .
cost of net revenue decreased $ 26 .
7 million to $ 149 .
5 million for the year ended december 31 2019 as compared to $ 176 .
2 million for the year ended december 31 2018 .
the decrease was primarily driven by lower sales .
the decrease in gross profit percentage for the year ended december 31 2019 as compared to the year ended december 31 2018 was due to lower revenue and product mix .
we currently expect that gross profit percentage will fluctuate in the future from period-to-period based on changes in product mix average selling prices and average manufacturing costs .

Question: What led to decrease in gross profit percentage for the year ended December 31, 2019?

Question: What is the average Cost of net revenue, for the Years Ended December 31, 2019 to 2018?

Question: What is the average % of net revenue for cost of net revenue for the Years Ended December 31, 2019 to 2018?

Question: In which year was cost of net revenue less than 150,000 thousands?

Question: What was the respective cost of net revenue in 2019 and 2018?

Question: What was the respective gross profit in 2019 and 2018?
Number of shares
Weighed-Average Grant Date Fair Value
(In thousands)
Non-vested at December 31, 2018
17,059
$19.65
Granted
9,780
12.41
Vested
(9,038)
19.54
Forfeited
(1,757)
18.62
Non-vested at December 31, 2019
16,044
15.42
restricted stock awards and restricted stock unit awards .
for equity based restricted stock and restricted stock unit awards that contain only service conditions for vesting -time-based awards we calculate the award fair value based on the closing price of centurylink common stock on the accounting grant date .
we also grant equity-based awards that contain service conditions as well as additional market or performance conditions .
for awards having both service and market conditions the award fair value is calculated using monte-carlo simulations .
awards with service as well as market or performance conditions specify a target number of shares for the award although each recipient ultimately has the opportunity to receive between 0 % and 200 % of the target number of shares .
for awards with service and market conditions the percentage received is based on our total shareholder return over the three-year service period versus that of selected peer companies .
for awards with service and performance conditions the percentage received depends upon the attainment of one or more financial performance targets during the two or three-year service period .
the following table summarizes activity involving restricted stock and restricted stock unit awards for the year ended december 31 2019 : .
-1 shares granted whose related performance conditions were not finalized at december 31 2019 were excluded from this figure .
during 2018 we granted 9 .
7 million shares of restricted stock and restricted stock unit awards at a weighted-average price of $ 17 .
02 .
during 2017 we granted 5 .
2 million shares of restricted stock and restricted stock unit awards at a weighted-average price of $ 22 .
02 .
the total fair value of restricted stock that vested during 2019 2018 and 2017 was $ 118 million $ 169 million and $ 60 million respectively .

Question: What type of granted shares was excluded from the table?

Question: How was the award fair value calculated for wards having both service and market conditions?

Question: What are the types of activity involving restricted stock and restricted stock unit awards?

Question: Which year had a larger amount of restricted stock and restricted stock unit awards granted?

Question: What is the sum of the total fair value of restricted stock vested during 2019, 2018 and 2017?

Question: What is the percentage change in the number of non-vested shares in 2019 from 2018?
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2019
2018
Beginning balance
$ 738.7
$ 243.5
Less: recoverable from reinsurers
(136.4)
(100.6)
Beginning balance, net
602.3
142.9
Opening balance due to business acquired
—
295.4
Less: recoverable from reinsurers
—
(55.9)
Net balance of business acquired
—
239.5
Incurred related to insured events of:
Current year
211.8
216.6
Prior years
(47.2)
81.6
Total incurred
164.6
298.2
Paid related to insured events of:
Current year
(17.5)
(15.0)
Prior years
(141.0)
(72.1)
Total paid
(158.5)
(87.1)
Interest on liability for policy and contract claims
21.9
8.8
Ending balance, net
630.3
602.3
Add: recoverable from reinsurers
131.0
136.4
Ending balance
$ 761.3
$ 738.7
the insurance segment experienced a favorable claims reserve development of $ 47 .
2 million and an unfavorable claims reserve development of $ 81 .
6 million for the years ended december 31 2019 and 2018 respectively .
the main drivers of the current year favorable development were due to an update to the estimate for remaining benefits to be paid and due to favorable development in claim termination rates experienced relative to prior years .
the main drivers of the prior year deficiency were post-acquisition recapture of two reinsurance treaties on the kic block post-acquisition reserve strengthening on the acquired kic block and variance in the development of claim termination rates and care transition settings on prior year incurred claims .

Question: What was the unfavorable claim reserve development in 2018?

Question: What were the main drivers of the current year favorable development?

Question: What caused the prior year deficiency?

Question: What was the increase / (decrease) in the beginning balance from 2018 to 2019?

Question: What is the average recoverable from reinsurers?

Question: What is the percentage increase / (decrease) in the Interest on liability for policy and contract claims from 2018 to 2019?