FangyuLei/tatqa huggingface dataset:
Top Ten Shareholders*
Shareholding at the beginning of the year April 1, 2018
Shareholding at the beginning of the year April 1, 2018
Cumulative shareholding at end of the year March 31, 2019
Cumulative shareholding at end of the year March 31, 2019
No. of shares
% of total shares of the Company
No. of shares
% of total shares of the Company
1. Life Insurance Corporation of India
75,384,947
3.9
152,493,927
4.1
2. SBI Mutual Fund
7,056,720
0.4
21,680,561
0.6
3. First State Investments Icvc- Stewart Investors Asia Pacific Leaders Fund
15,054,489
0.8
19,248,438
0.5
4. Government of Singapore
6,497,754
0.3
18,028,475
0.5
5.Oppenheimer Developing Markets Fund
7,996,009
0.4
16,731,906
0.5
6.ICICI Prudential Life Insurance Company Ltd
3,886,141
0.2
16,139,316
0.4
7.Axis Mutual Fund Trustee Limited
4,055,256
0.2
15,244,614
0.4
8.Abu Dhabi Investment Authority
6,296,384
0.3
15,036,984
0.4
9. Vanguard Emerging Markets Stock Index Fund, A Series of Vanguard International Equity Index Funds
7,595,080
0.4
14,112,213
0.4
10. Vanguard Total International Stock Index Fund
6,179,273
0.3
13,978,944
0.4
iv shareholding pattern of top ten shareholders -other than directors promoters and holder of gdrs and adrs : .
* the shares of the company are traded on daily basis and hence the datewise increase / decrease in shareholding is not indicated .
shareholding is consolidated based on permanent account number -pan of the shareholder .

Question: What information does the table provide?
Answer: Shareholding pattern of top ten shareholders
2019
2019
2019
2018
In thousands
$
%
$
%
Drinkable Kefir other than ProBugs
$ 71,822
77%
$ 78,523
76%
Cheese
11,459
12%
11,486
11%
Cream and other
4,228
4%
5,276
5%
ProBugs Kefir
2,780
3%
2,795
3%
Other dairy
1,756
2%
3,836
4%
Frozen Kefir (a)
1,617
2%
1,434
1%
Net Sales
$ 93,662
100%
$ 103,350
100%
products .
our primary product is drinkable kefir a cultured dairy product .
lifeway kefir is tart and tangy high in protein calcium and vitamin d .
thanks to our exclusive blend of kefir cultures each cup of kefir contains 12 live and active cultures and 15 to 20 billion beneficial cfu -colony forming units at the time of manufacture .
we manufacture -directly or through co-packers our products under our own brand as well as under private labels on behalf of certain customers .
as of december 31 2019 lifeway offered approximately 20 varieties of our kefir products including more than 60 flavors .
in addition to our core drinkable kefir products we offer several lines of products developed through our innovation and development efforts .
these include kefir cups a strained cupped version of our kefir ; and organic farmer cheese cups a cupped version of our soft cheeses both served in resealable 5 oz .
containers .
we also offer skyr a strained cupped icelandic yogurt ; plantiful a plant-based probiotic beverage made from organic and non-gmo pea protein with 10 vegan kefir cultures ; a line of probiotic supplements for adults and children ; and a soft serve kefir mix .
our product categories are : .
• drinkable kefir sold in a variety of organic and non-organic sizes flavors and types including low fat non-fat whole milk protein and biokefir -a 3 .
5 oz .
kefir with additional probiotic cultures .
• european-style soft cheeses including farmer cheese in resealable cups .
• cream and other which consists primarily of cream a byproduct of making our kefir .
• probugs a line of kefir products designed for children .
• other dairy which includes cupped kefir and icelandic skyr a line of strained kefir and yogurt products in resealable cups .
• frozen kefir available in both soft serve and pint-size containers .
net sales of products by category were as follows for the years ended december 31 : .
-a includes lifeway kefir shop sales .

Question: What is the difference in net sales between drinkable Kefir other than ProBugs and Cheese in 2019?
Answer: 60363
December 31,
December 31,
2019
2018
(in thousands)
(in thousands)
Working capital
$115,208
110,044
Cash and cash equivalents
$92,708
$73,142
Short-term restricted cash
349
645
Long-term restricted cash
60
404
Total cash and cash equivalents, restricted cash and investments
$93,117
74,191
liquidity and capital resources .
as of december 31 2019 we had cash and cash equivalents of $ 92 .
7 million restricted cash of $ 0 .
4 million and net accounts receivable of $ 50 .
4 million .
additionally as of december 31 2019 our working capital was $ 115 .
2 million .
our primary uses of cash are to fund operating expenses purchases of inventory property and equipment intangible assets and from time to time the acquisition of businesses .
we also use cash to pay down outstanding debt .
our cash and cash equivalents are impacted by the timing of when we pay expenses as reflected in the change in our outstanding accounts payable and accrued expenses .
cash used to fund operating expenses in our consolidated statements of cash flows excludes the impact of non-cash items such as stock-based compensation amortization and depreciation of acquired intangible assets leased right-of-use assets and property and equipment and impairment of intangible assets and long-lived assets .
cash used to fund acquisitions of businesses and other capital purchases is included in investing activities in our consolidated statements of cash flows .
our primary sources of cash are cash receipts on accounts receivable from our shipment of products to distributors and direct customers .
aside from the amounts billed to our customers net cash collections of accounts receivable are impacted by the efficiency of our cash collections process which can vary from period to period depending on the payment cycles of our major distributor customers and relative linearity of shipments period-to-period .
our credit agreement under which we entered into a term loan to partially fund our acquisition of exar permits us to request incremental loans in an aggregate principal amount not to exceed the sum of $ 160 .
0 million -subject to adjustments for any voluntary prepayments plus an unlimited amount that is subject to pro forma compliance with certain secured leverage ratio and total leverage ratio tests .
we have not requested any incremental loans to date .
following is a summary of our working capital cash and cash equivalents and restricted cash for the periods indicated : .

Question: What is the average Cash and cash equivalents for December 31, 2019 to 2018?
Answer: 82925
June 1, 2019
June 2, 2018
June 3, 2017
Net income (loss) attributable to Cal-Maine Foods, Inc.
$54,229
$125,932
$(74,278)
Basic weighted-average common shares (including Class A)
48,467
48,353
48,362
Effect of dilutive securities:
Common stock options and restricted stock
122
115
—
Dilutive potential common shares
48,589
48,468
48,362
Net income (loss) per common share:
Basic
$1.12
$2.60
$(1.54)
Diluted
$1.12
$2.60
$(1.54)
net income -loss per common share .
basic net income per share is based on the weighted average common and class a shares outstanding .
diluted net income per share includes any dilutive effects of stock options outstanding and unvested restricted shares .
basic net income per share was calculated by dividing net income by the weighted-average number of common and class a shares outstanding during the period .
diluted net income per share was calculated by dividing net income by the weighted-average number of common shares outstanding during the period plus the dilutive effects of stock options and unvested restricted shares .
due to the net loss in the year ended june 3 2017 restricted shares in the amount of 131292 were excluded from the calculation of diluted earnings per share because their inclusion would have been antidilutive .
the computations of basic net income per share and diluted net income per share are as follows -in thousands : .

Question: What is the number of common shares in the market in June 2019?
Answer: 48,467
Gavin Darby
Alastair Murray
2018/19
2017/18
2018/19
2017/18
£’000
£’000
£’000
£’000
Salary
583
700
416
408
Salary supplement
–
–
40
–
Taxable benefits
17
22
27
24
Pension
117
140
36
35
Annual Bonus
525
368
232
153
Share based awards
–
–
–
–
Total
1,242
1,230
751
620
single figure table for total remuneration -audited .
single figure for the total remuneration received by each executive director for the 52 weeks ended 30 march 2019 -2018 / 19 and 31 march 2018 -2017 / 18 .
gavin darby .
mr darby received a basic salary of £ 700000 per annum and a salary supplement in lieu of pension of 20 % of base salary on a pro rata basis for the period up to 31 january 2019 .
mr darby received a pro rata bonus of £ 525500 for the financial period to 31 january 2019 .
benefits were provided for the period up to 31 january 2019 relating to the provision of an executive driver service private health insurance and annual medical assessment .
alastair murray .
mr murray received a basic salary for the period of £ 416201 per annum and an annualised supplement in lieu of pension of 7 .
5 % of the earnings cap - £ 160800 for the 2018 / 19 tax year which equates to £ 12060 for the period together with an additional rpi adjusted pensions supplement of £ 24348 .
he was appointed acting ceo on 1 february 2019 in addition to his current role of chief financial officer on a temporary basis whilst the board conducts a search process for a new ceo .
in recognition of this significant additional responsibility it was agreed that mr murray would receive a monthly salary supplement of £ 20000 -which does not count towards pension annual bonus or long-term incentives whilst he carries out this role .
mr murray received a bonus of £ 231615 for the financial period .
benefits related to the provision of a company car use of an executive driver service -following his appointment as acting ceo and private health insurance .
in line with the current remuneration policy one-third of his annual bonus award will be in the form of shares deferred for three years .
full details of the annual bonus performance assessments for mr darby and mr murray are set out on pages 53 to 55 .

Question: What was the basic salary per annum of Mr Darby in 2017/18?
Answer: £700,000
Three Months Ended
Three Months Ended
Three Months Ended
December 31, 2019
September 29, 2019
December 31, 2018
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
Income tax expense
$(62)
$(28)
$(28)
during the fourth and third quarters of 2019 and the fourth quarter of 2018 we recorded an income tax expense of $ 62 million $ 28 million and $ 28 million respectively reflecting -i in the third quarter of 2019 the estimated annual effective tax rate in each of our jurisdictions applied to the consolidated results before taxes in the third quarter of 2019 and -ii in both fourth quarters the actual tax charges and benefits in each jurisdiction as well as the true-up of tax provisions based upon the most updated visibility on open tax matters in several jurisdictions .
and -ii in both fourth quarters the actual tax charges and benefits in each jurisdiction as well as the true-up of tax provisions based upon the most updated visibility on open tax matters in several jurisdictions .
and -ii in both fourth quarters the actual tax charges and benefits in each jurisdiction as well as the true-up of tax provisions based upon the most updated visibility on open tax matters in several jurisdictions .
income tax expense .

Question: What does the income tax expense in the third quarter of 2019, reflect?
Answer: in the third quarter of 2019 the estimated annual effective tax rate in each of our jurisdictions, applied to the consolidated results before taxes in the third quarter of 2019
Year Ended December 31,
Year Ended December 31,
2019
2018
$
$
Fair value at the beginning of the year
12,026
30,749
Fair value on acquisition/issuance
—
2,330
Unrealized gain (loss) included in earnings
26,900
(21,053)
Realized loss included in earnings
(25,559)
—
Settlements
(13,367)
—
Fair value at the end of the year
—
12,026
stock purchase warrants .
prior to the 2019 brookfield transaction teekay held 15 .
5 million common unit warrants -or the brookfield transaction warrants issued by altera to teekay in connection with the 2017 brookfield transaction -see note 4 and 1755000 warrants to purchase common units of altera issued to teekay in connection with altera ' s private placement of series d preferred units in june 2016 -or the series d warrants .
in may 2019 teekay sold to brookfield all of the company ’ s remaining interests in altera which included among other things both the brookfield transaction warrants and series d warrants .
changes in fair value during the years ended december 31 2019 and 2018 for the company ’ s brookfield transaction warrants and the series d warrants which were measured at fair value using significant unobservable inputs -level 3 are as follows : .
-all tabular amounts stated in thousands of u .
s .
dollars other than share data and unless otherwise indicated .

Question: What was the fair value at the end of the year in 2018?
Answer: 12,026
Date Declared
Record Date
Dividend per Share
Total Amount
Payment Date
(in millions)
November 21, 2019
12/2/2019
$0.250
$273
12/13/2019
August 22, 2019
9/2/2019
0.250
273
9/13/2019
May 23, 2019
6/3/2019
0.250
274
6/14/2019
March 1, 2019
3/12/2019
0.250
273
3/22/2019
November 14, 2018
11/26/2018
0.540
586
12/7/2018
August 21, 2018
8/31/2018
0.540
584
9/14/2018
May 23, 2018
6/4/2018
0.540
588
6/15/2018
February 21, 2018
3/5/2018
0.540
586
3/16/2018
-23 dividends .
our board of directors declared the following dividends payable in 2019 and 2018 : .
the declaration of dividends is solely at the discretion of our board of directors which may change or terminate our dividend practice at any time for any reason without prior notice .
on february 27 2020 our board of directors declared a quarterly cash dividend of $ 0 .
25 per share .

Question: What is the average total amount of dividend value for 2018 and 2019?
Answer: 429.62
Period
Total Number of Shares Purchased
Average Price Paid per Share (1)
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (3)
(in millions of U.S. dollars)
June 1, 2019 — June 30, 2019
801,659
$183.18
785,600
$3,924
July 1, 2019 — July 31, 2019
462,629
$194.65
442,846
$3,832
August 1, 2019 — August 31, 2019
850,036
$193.23
819,861
$3,674
Total (4)
2,114,324
$189.73
2,048,307
purchases of accenture plc class a ordinary shares .
the following table provides information relating to our purchases of accenture plc class a ordinary shares during the fourth quarter of fiscal 2019 .
for year-to-date information on all of our share purchases redemptions and exchanges and further discussion of our share purchase activity see “ management ’ s discussion and analysis of financial condition and results of operations — liquidity and capital resources — share purchases and redemptions .
” .
-1 average price paid per share reflects the total cash outlay for the period divided by the number of shares acquired including those acquired by purchase or redemption for cash and any acquired by means of employee forfeiture .
-2 since august 2001 the board of directors of accenture plc has authorized and periodically confirmed a publicly announced open-market share purchase program for acquiring accenture plc class a ordinary shares .
during the fourth quarter of fiscal 2019 we purchased 2048307 accenture plc class a ordinary shares under this program for an aggregate price of $ 389 million .
the open-market purchase program does not have an expiration date .
-3 as of august 31 2019 our aggregate available authorization for share purchases and redemptions was $ 3674 million which management has the discretion to use for either our publicly announced open-market share purchase program or our other share purchase programs .
since august 2001 and as of august 31 2019 the board of directors of accenture plc has authorized an aggregate of $ 35 .
1 billion for share purchases and redemptions by accenture plc and accenture canada holdings inc .
-4 during the fourth quarter of fiscal 2019 accenture purchased 66017 accenture plc class a ordinary shares in transactions unrelated to publicly announced share plans or programs .
these transactions consisted of acquisitions of accenture plc class a ordinary shares primarily via share withholding for payroll tax obligations due from employees and former employees in connection with the delivery of accenture plc class a ordinary shares under our various employee equity share plans .
these purchases of shares in connection with employee share plans do not affect our aggregate available authorization for our publicly announced open-market share purchase and our other share purchase programs .

Question: What is Accenture's average share price paid per share for June and July of 2019?
Answer: 187.38
December 31,
December 31,
2019
2018
$
$
Deferred tax assets:
Vessels and equipment
1,646
5,868
Tax losses carried forward and disallowed finance costs (1)
164,009
155,910
Other
19,674
10,545
Total deferred tax assets
185,329
172,323
Deferred tax liabilities:
Vessels and equipment
22,913
18,037
Provisions
6,512
5,588
Other
—
2,060
Total deferred tax liabilities
29,425
25,685
Net deferred tax assets
155,904
146,638
Valuation allowance
(153,302)
(144,560)
Net deferred tax assets
2,602
2,078
22 .
income taxes .
teekay and a majority of its subsidiaries are not subject to income tax in the jurisdictions in which they are incorporated because they do not conduct business or operate in those jurisdictions .
however among others the company ’ s u .
k .
and norwegian subsidiaries are subject to income taxes .
the significant components of the company ’ s deferred tax assets and liabilities are as follows : .
-1 substantially all of the company ' s estimated net operating loss carryforwards of $ 878 .
3 million relates primarily to its u .
k .
spanish norwegian and luxembourg subsidiaries and to a lesser extent to its australian subsidiaries .
the company had estimated disallowed finance costs in spain and norway of approximately $ 15 .
1 million and $ 15 .
0 million respectively at december 31 2019 which are available for 18 years and 10 years respectively from the year the costs are incurred for offset against future taxable income in spain and norway respectively .
the company ' s estimated tax losses in luxembourg are available for offset against taxable future income in luxembourg either indefinitely for losses arising prior to 2017 or for 17 years for losses arising subsequent to 2016 .

Question: What is the increase/ (decrease) in Deferred tax assets: Vessels and equipment from December 31, 2019 to December 31, 2018?
Answer: -4222
($ in millions except per share amounts)
($ in millions except per share amounts)
($ in millions except per share amounts)
For the year ended December 31:
2019
2018
Revenue
$ 77,147
$ 79,591
Net Income
9,431*
8,728*
Income from continuing operations
9,435*
8,723*
Operating (non-GAAP) earnings**
$ 11,436
$ 12,657
Earnings per share of common stock—continuing operations
Assuming dilution
10.57*
9.51*
Basic
10.63
9.56*
Diluted operating (non-GAAP)**
$  12.81
$  13.81
Net cash provided by operating activities
$ 14,770
$ 15,247
Capital expenditures, net
$  2,370
$  3,716
Share repurchases
$  1,361
$  4,443
Cash dividends paid on common stock
$  5,707
$  5,666
Per share of common stock
$   6.43
$   6.21
At December 31:
2019
2018
Cash, cash equivalents, restricted cash and marketable securities
$  9,009
$ 12,222
Total assets
$152,186
$123,382
Working capital
$    718
$ 10,918
Total debt
$ 62,899
$ 45,812
Total equity
$ 20,985
$ 16,929
Common shares outstanding (in millions)
887
892
Stock price per common share
$ 134.04
$ 113.67
financial highlights international business machines corporation and subsidiary companies .
* includes charges of $ 0 .
1 billion in 2019 and $ 2 .
0 billion in 2018 associated with u .
s .
tax reform .
* * see page 46 for a reconciliation of net income to operating earnings .

Question: What are the total assets increase / (decrease) from 2018 to 2019?
Answer: 28804
2017/2018
2018/2019
Weighted number of no-par-value shares
363,097,253
363,097,253
Profit or loss for the period attributable to the shareholders of METROAG (€million)
333
−126
Earnings per share in € (basic = diluted)
0.92
−0.35
from continuing operations
(0.98)
(1.12)
from discontinued operations
(−0.06)
(−1.46)
14 .
earnings per share .
1 adjustment of previous year according to explanation in notes .
earnings per share are determined by dividing profit or loss for the period attributable to the shareholders of metro ag by the weighted number of no-par-value shares .
in the calculation of earnings per ordinary share an additional dividend for preference shares is generally deducted from profit or loss for the period attributable to the shareholders of metro ag .
there was no dilution in the reporting period or the year before from so-called potential shares .
earnings per preference share correspond to earnings per share .

Question: What do Earnings per preference share correspond to?
Answer: earnings per share.
€ million
2017/2018
2018/2019
Services provided
8
8
Associates
5
5
Joint ventures
3
3
Miscellaneous related parties
0
0
Services received
96
93
Associates
78
76
Joint ventures
8
7
Miscellaneous related parties
10
10
Receivables from services provided, as of 30/9
0
0
Associates
0
0
Joint ventures
0
0
Miscellaneous related parties
0
0
Liabilities from goods/services received as of 30/9
1
1
Associates
0
0
Joint ventures
0
0
Miscellaneous related parties
1
1
49 .
notes on related parties .
in financial year 2018 / 19 metro maintained the following business relations to related companies : .
transactions with associated companies and other related parties .
the services received totalling € 93 million -2017 / 18 : € 96 million that metro companies received from associates and other related parties in financial year 2018 / 19 consisted mainly of real estate leases in the amount of € 79 million -2017 / 18 : € 80 million thereof € 76 million from associates ; -2017 / 18 : € 78 million and the rendering of services in the amount of € 15 million -2017 / 18 : € 16 million thereof € 7 million from joint ventures ; -2017 / 18 : € 8 million .
other future financial commitments in the amount of € 667 million -2017 / 18 : € 719 million consist of tenancy agreements with the following associated companies : opci fwp france opci fws france habib metro pakistan and the mayfair group .
in financial year 2018 / 19 metro companies provided services to companies belonging to the group of associates and related parties in the amount of € 8 million -2017 / 18 : € 8 million .
a dividend of € 38 million has been paid out to a shareholder with significant influence .
business relations with related parties are based on contractual agreements providing for arm ’ s length prices .
as in financial year 2017 / 18 there were no business relations with related natural persons and companies of management in key positions in financial year 2018 / 19 .
related persons -compensation for management in key positions .
the management in key positions consists of members of the management board and the supervisory board of metro ag .
thus the expenses for members of the management board of metro ag amounted to € 6 .
9 million -2017 / 18 : € 5 .
2 million for short-term benefits and € 3 .
7 million -2017 / 18 : € 7 .
0 million for post-employment benefits .
thereof an amount of € 3 .
0 million relates to termination benefits paid in financial year 2018 / 19 .
the expenses for existing compensation programmes with long-term incentive effect in financial year 2018 / 19 calculated in accordance with ifrs 2 amounted to € 2 .
6 million -2017 / 18 : € 0 .
7 million .
the short-term compensation for the members of the supervisory board of metro ag amounted to € 2 .
2 million -2017 / 18 : € 2 .
2 million .
the total compensation for members of the management board in key positions in financial year 2018 / 19 amounted to € 15 .
4 million -2017 / 18 : € 15 .
1 million .

Question: In which year were services received larger?
Answer: 2018