FangyuLei/tatqa huggingface dataset:
December 31,
December 31,
December 31,
(in millions, except percentages)
2019
2018
Total ARR
$179.5
$162.6
Year-over-year percentage increase
10%
20%
Subscription ARR
$113.9
$95.9
Year-over-year percentage increase
19%
32%
Perpetual license support ARR
$65.6
$66.7
Year-over-year percentage increase (decrease)
(2)%
6%
annual recurring revenue .
beginning with the fourth quarter of 2018 we began monitoring a new operating metric total annual recurring revenue - “ total arr ” which is defined as the annualized value of all recurring revenue contracts active at the end of a reporting period .
total arr includes the annualized value of subscriptions - “ subscription arr ” and the annualized value of software support contracts related to perpetual licenses - “ perpetual license support arr ” active at the end of a reporting period and does not include revenue reported as perpetual license or professional services in our consolidated statement of operations .
we are monitoring these metrics because they align with how our customers are increasingly purchasing our solutions and how we are managing our business .
these arr measures should be viewed independently of revenue unearned revenue and customer arrangements with termination rights as arr is an operating metric and is not intended to be combined with or replace those items .
arr is not an indicator of future revenue and can be impacted by contract start and end dates and renewal rates .
arr metrics as of december 31 2019 and 2018 were as follows -unaudited : .

Question: What was the percentage change in the perpetual license support ARR from 2018 to 2019?
Answer: -1.65
At December 31,
At December 31,
At December 31,
2019
2018
2017
Long-lived assets* by geographic region:
Americas
$322
$203
$197
EMEA
142
62
75
Asia Pacific
21
17
22
Total long-lived assets by geographic region
$485
$282
$294
long-lived assets by geographic region were as follows -amounts in millions : .
the only long-lived assets that we classify by region are our long-term tangible fixed assets which consist of property plant and equipment assets and beginning with 2019 as a result of our adoption of a new lease accounting standard our lease rou assets ; all other long-term assets are not allocated by location .
for information regarding significant customers see “ concentration of credit risk ” in note 2 .

Question: What was the percentage change in the long-lived assets in Americas between 2018 and 2019?
Answer: 58.62
(` lakh)
Particulars of Remuneration
Name of MD/WTD/Manager
Rajesh Gopinathan Chief Executive Officer and Managing Director
N Ganapathy Subramaniam Chief Operating Officer and Executive Director
Total Amount
Gross salary
(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961
115.74
109.02
224.76
(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961
126.76
13.30
140.06
(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961
-
-
-
2. Stock Option
-
-
-
3.Sweat Equity
-
-
-
4.Commission
1,300.00
900.00
2,200.00
as % of profit
0.03
0.02
0.05
5.Others, Allowances
60.35
138.76
199.11
Total (A)
1,602.85
1,161.08
2,763.93
Ceiling as per the Act (@ 10% of profits calculated under Section 198 of the Companies Act, 2013)
404,348.06
vi .
remuneration of directors and key managerial personnel .
a .
remuneration to managing director whole-time directors and / or manager : .

Question: What is difference between the value of Others, Allowances of the CEO and COO?
Answer: 78.41
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Revenues from customers (1):
China
$514,327
$348,942
$260,451
Taiwan
485,681
516,322
687,031
United States
333,059
282,869
252,516
Korea
239,504
163,224
206,819
Europe
219,015
223,207
163,715
Japan
175,322
158,281
169,093
Thailand
87,503
59,184
29,566
Singapore
84,111
108,618
101,085
Malaysia
58,200
122,797
124,048
Philippines
54,560
77,996
105,850
Rest of the World
43,683
39,362
36,432
$2,294,965
$2,100,802
$2,136,606
information as to teradyne ’ s revenues by country is as follows : .
-1 revenues attributable to a country are based on location of customer site .
in 2019 and 2018 no single direct customer accounted for more than 10 % of teradyne ’ s consolidated revenues .
in 2017 revenues from taiwan semiconductor manufacturing company ltd .
accounted for 13 % of its consolidated revenues .
taiwan semiconductor manufacturing company ltd .
is a customer of teradyne ’ s semiconductor test segment .
teradyne estimates consolidated revenues driven by huawei technologies co .
ltd .
- “ huawei ” combining direct sales to that customer with sales to the customer ’ s osats accounted for approximately 11 % and 4 % of its consolidated revenues in 2019 and 2018 respectively .
teradyne estimates consolidated revenues driven by another oem customer combining direct sales to that customer with sales to the customer ’ s osats -which include taiwan semiconductor manufacturing company ltd .
accounted for approximately 10 % 13 % and 22 % of its consolidated revenues in 2019 2018 and 2017 respectively .

Question: In which years is information as to Teradyne’s revenues by country provided?
Answer: 2019 2018 2017
2019
As a % of Segment Revenue (1)
2018
As a % of Segment Revenue (1)
PSG
$976.0
35.0 %
$ 1,110.1
36.5 %
ASG
794.8
40.3 %
878.3
42.4 %
ISG
275.4
36.4 %
317.1
41.2 %
Gross profit for all segments
$ 2,046.2
$ 2,305.5
Unallocated manufacturing costs (2)
(72.6)
(1.3) %
(66.8)
(1.1) %
Total gross profit
$ 1,973.6
35.8 %
$ 2,238.7
38.1 %
gross profit and gross margin -exclusive of amortization of acquisition-related intangible assets described below .
our gross profit by reportable segment was as follows -dollars in millions : .
-1 certain of the amounts may not total due to rounding of individual amounts .
-2 unallocated manufacturing costs are presented as a percentage of total revenue -includes expensing of the fair market value step-up of inventory of $ 19 .
6 million during 2019 and $ 1 .
0 million during 2018 .
the decrease in gross profit of $ 265 .
1 million or approximately 12 % was primarily due to the impact of the decrease in sales volume higher fixed costs due to the expansion in our manufacturing capacity as well as the expensing of $ 19 .
6 million excess over book value of inventory commonly referred to as the fair market value step-up from the quantenna acquisition .
gross margin decreased to 35 .
8 % during 2019 compared to 38 .
1 % during 2018 .
the decrease was due to a competitive pricing environment resulting in a decline in average selling prices higher demand for lower margin products increased manufacturing costs due to a higher mix of external manufacturing and decreased demand for our products as explained in the revenue section .

Question: How much was the expensing of the fair market value step-up of inventory during 2019?
Answer: $1.0 million
December 31,
December 31,
December 31,
(In millions)
2019
2018
Used lines of credit (1)
$ 98.9
$ 232.8
Unused lines of credit
1,245.2
1,135.3
Total available lines of credit(2)
$ 1,344.1
$ 1,368.1
lines of credit .
the following table summarizes our available lines of credit and committed and uncommitted lines of credit including the revolving credit facility discussed above and the amounts available under our accounts receivable securitization programs .
-1 includes total borrowings under the accounts receivable securitization programs the revolving credit facility and borrowings under lines of credit available to several subsidiaries .
-2 of the total available lines of credit $ 1137 .
4 million were committed as of december 31 2019 .

Question: What does the table show?
Answer: summarizes our available lines of credit and committed and uncommitted lines of credit, including the revolving credit facility discussed above, and the amounts available under our accounts receivable securitization programs.
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Net earnings
$36,146
$46,532
$14,448
Other comprehensive earnings (loss):
Changes in fair market value of derivatives, net of tax
(509)
795
110
Changes in unrealized pension cost, net of tax
6,439
(1,830)
13,687
Cumulative translation adjustment, net of tax
83
(311)
437
Other comprehensive earnings (loss)
$6,013
$(1,346)
$14,234
Comprehensive earnings
$42,159
$45,186
$28,682
cts corporation and subsidiaries consolidated statements of comprehensive earnings -in thousands .
the accompanying notes are an integral part of the consolidated financial statements .

Question: What was the percentage change in Comprehensive earnings between 2017 and 2018?
Answer: 57.54
2019
2018
£m
£m
Balance at 1st January
9.8
9.6
Additional impairment
8.6
2.8
Amounts written off as uncollectable
(1.2)
(0.7)
Amounts recovered
(0.6)
(0.5)
Impairment losses reversed
(1.1)
(1.4)
Exchange differences
(0.7)
–
Balance at 31st December
14.8
9.8
the credit risk profile of trade receivables .
other than those disclosed above no other impairment losses on receivables and contract assets arising from contracts with customers have been recognised .
other than trade receivables there are no financial assets that are past their due date at 31st december 2019 .
payment terms across the group vary dependent on the geographic location of each operating company .
payment is typically due between 20 and 90 days after the invoice is issued .
all contracts with customers do not contain a significant financing component .
the movement in the allowance for impairment in respect of trade receivables during the year was as follows : .

Question: How do payment terms across the Group vary?
Answer: dependent on the geographic location of each operating company
2019
2018
$ CHANGE
% CHANGE
Debt due within one year
3,881
4,645
(764)
(16.4%)
Long-term debt
22,415
19,760
2,655
13.4%
Preferred shares (1)
2,002
2,002
–
–
Cash and cash equivalents
(145)
(425)
280
65.9%
Net debt
28,153
25,982
2,171
8.4%
6 .
1 net debt .
-1 50 % of outstanding preferred shares of $ 4004 million in 2019 and 2018 are classified as debt consistent with the treatment by some credit rating agencies .
the increase of $ 1891 million in total debt comprised of debt due within one year and long-term debt was due to : • an increase in our lease liabilities of $ 2304 million as a result of the adoption of ifrs 16 on january 1 2019 • the issuance by bell canada of series m-49 and series m-50 mtn debentures with total principal amounts of $ 600 million and $ 550 million in canadian dollars respectively and series us-2 notes with a total principal amount of $ 600 million in u .
s .
dollars - $ 808 million in canadian dollars • an increase in our securitized trade receivables of $ 131 million .
partly offset by : • the early redemption of series m-27 mtn debentures and series m-37 debentures with total principal amounts of $ 1 billion and $ 400 million respectively • a decrease in our notes payable -net of issuances of $ 1073 million • a net decrease of $ 29 million in our lease liabilities and other debt .
the decrease in cash and cash equivalents of $ 280 million was due mainly to : • $ 2819 million of dividends paid on bce common shares • $ 1216 million of debt repayments -net of issuances • $ 142 million paid for the purchase on the open market of bce common shares for the settlement of share-based payments • $ 60 million acquisition and other costs paid .
partly offset by : • $ 3818 million of free cash flow • $ 240 million issuance of common shares from the exercise of stock options .

Question: What is the Debt due within one year expressed as a ratio of Long-term debt for 2019?
Answer: 0.17
2017
2018
(In Thousands)
(In Thousands)
Audit Fees (1)
$3,747
$4,476
Audit-Related Fees (2)
—
—
Tax Fees (3)
—
—
All Other Fees (4)
$3
$3
Total Fees
$3,750
$4,479
fees paid to the independent registered public accounting firm .
the following table presents fees for professional audit services and other services rendered to our company by kpmg for our fiscal years ended december 31 2017 and 2018 .
-1 audit fees consist of professional services rendered in connection with the audit of our annual consolidated financial statements including audited financial statements presented in our annual report on form 10-k for the fiscal years ended december 31 2017 and 2018 and services that are normally provided by the independent registered public accountants in connection with statutory and regulatory filings or engagements for those fiscal years .
-2 audit-related fees consist of fees for professional services for assurance and related services that are reasonably related to the performance of the audit or review of our consolidated financial statements and are not reported under “ audit fees .
” these services could include accounting consultations concerning financial accounting and reporting standards due diligence procedures in connection with acquisition and procedures related to other attestation services .
-3 tax fees consist of fees for professional services for tax compliance tax advice and tax planning .
these services include consultation on tax matters and assistance regarding federal state and international tax compliance .
-4 all other fees consist of license fees for the use of accounting research software .

Question: Which firm does the company hire for professional audit services and other services?
Answer: KPMG
Name
Grant Date
Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units (#)
Number of Securities Underlying Options (#)
Exercise or Base Price of Option Awards ($/Sh)
Grant Date Fair Value of Stock and Option Awards ($) (1)
Mr. Dorsey
—
—
—
—
—
Ms. Friar
4/25/2018
38,159
109,026
44.75
3,479,299
Ms.Henry
4/25/2018
38,159
109,026
44.75
3,479,299
Ms. Reses
4/25/2018
38,159
109,026
44.75
3,479,299
Ms. Whiteley
4/25/2018
16,695
47,699
44.75
1,522,215
Mr. Daswani
4/25/2018
4,198
—
—
187,861
Mr. Murphy
4/25/2018
4,962
—
—
222,050
grants of plan-based awards in 2018 .
the following table sets forth information regarding grants of awards made to our named executive officers during 2018 .
we did not grant any plan-based cash awards during 2018 .
-1 the amounts included in this column represent the aggregate grant date fair value of rsus rsas and option awards calculated in accordance with asc 718 .
the valuation assumptions used in determining the grant date fair value of the rsus rsas and options reported in this column are described in the notes to the consolidated financial statements included in our annual report on form 10-k for the fiscal year ended december 31 2018 .

Question: What is the average Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units for those who received it?
Answer: 23388.67
Key management1 compensation
£m
2019
2018
Salaries and short-term employee benefits
4.7
4.9
Pensions and other post-employment benefits
0.3
0.8
Share-based payments
1.5
1.7
6.5
7.4
35 related party transactions .
key management1 compensation .
1 key management comprises the directors of intu properties plc and the executive committee who have been designated as persons discharging managerial responsibility -pdmr .
during 2017 the group ’ s joint ventures in intu puerto venecia and intu asturias sold shares in subsidiaries previously wholly owned by the respective joint ventures listed on the spanish mab to pdmrs of the group .
the total value of the shares at 31 december 2019 is € 1 .
0 million for each joint venture representing 1 per cent of the respective outstanding share capital .
the sale of shares in these entities was required to comply with spanish mab free float listing requirements .
the group provided an interest-free loan to pdmrs to enable them to purchase the shares .
the loans are treated as a taxable benefit which accordingly is included in the above table .
in line with the terms of the relevant loan agreements entered into the loans are repayable in full upon cessation of employment or the sale of the underlying assets .
further to the exchange of contracts in respect of the sale of intu puerto venecia in december 2019 and of intu asturias in january 2020 the relevant pdmrs sold these shareholdings in january 2020 and february 2020 respectively .
all outstanding loans in respect of the above arrangements have been repaid to the company in full or in part .
for those loans which have been partially repaid the outstanding balance has been written off by the company .

Question: What are the sale of shares in the entities required to comply with?
Answer: Spanish MaB free float listing requirements
($ and shares in millions except per share amounts)
($ and shares in millions except per share amounts)
($ and shares in millions except per share amounts)
($ and shares in millions except per share amounts)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent/Margin Change**
Revenue
$ 77,147
$ 79,591
(3.1)%*
Gross profit margin
47.3%
46.4%
0.9 pts.
Total expense and other (income)
$ 26,322
$ 25,594
2.8%
Income from continuing operations before income taxes
$ 10,166
$ 11,342
(10.4)%
Provision for income taxes from continuing operations
$    731
2,619
(72.1)%
Income from continuing operations
$  9,435
8,723
8.2%
Income from continuing operations margin
12.2%
11.0%
1.3 pts.
Net income
$  9,431
8,728
8.1%
Earnings per share from continuing operations—assuming dilution
$  10.57
9.51
11.1%
Weighted-average shares outstanding—assuming dilution
892.8
916.3
(2.6)%
Assets++
$152,186
$123,382
23.3%
Liabilities++
$131,202
$106,452
23.2%
Equity++
$ 20,985
$ 16,929
24.0%
management discussion snapshot .
* -1 .
0 percent adjusted for currency ; 0 .
2 percent excluding divested businesses and adjusted for currency .
* * 2019 results were impacted by red hat purchase accounting and acquisition-related activity .
+ includes charges of $ 2 .
0 billion or $ 2 .
23 of diluted earnings per share in 2018 associated with u .
s .
tax reform .
+ + at december 31 .

Question: What charges were included in 2018?
Answer: Includes charges of $2.0 billion or $2.23 of diluted earnings per share in 2018 associated with U.S. tax reform.
Years Ended December 31,
Years Ended December 31,
2019
2018
(unaudited) 
(unaudited)
Revenue
$72,576,902
$60,249,896
Income from continuing operations
$6,912,802
$1,559,008
pro forma consolidated results of operations .
the following unaudited pro forma financial information presents combined results of operations for each of the periods presented as if the acquisitions of moi and gp had been completed on january 1 2018 .
the pro forma information includes adjustments to depreciation expense for property and equipment acquired and amortization expense for the intangible assets acquired and the elimination of transaction expenses recognized in each period .
transaction-related expenses associated with the acquisition and excluded from pro forma income from continuing operations were $ 1 .
0 million for the year ended december 31 2019 .
there were no transaction-related expenses associated with the acquisition for the year ended december 31 2018 .
the pro forma data are for informational purposes only and are not necessarily indicative of the consolidated results of operations or the combined business had the acquisitions of moi and gp occurred on january 1 2018 or the results of future operations of the combined business .
for instance planned or expected operational synergies following the acquisition are not reflected in the pro forma information .
consequently actual results will differ from the unaudited pro forma information presented below .

Question: In which year was Revenue less than 65,000,000?
Answer: 2018
Number of shares
Weighted-average grant date fair value
Nonvested at December 31, 2017
0.859
$ 187.01
Granted
0.410
278.29
Vested
(0.492)
204.24
Forfeited
(0.038)
191.51
Nonvested at December 31, 2018
0.739
$ 225.93
Granted
0.321
318.75
Vested
(0.290)
209.05
Forfeited
(0.061)
225.23
Nonvested at December 31, 2019
0.709
$ 275.00
restricted stock grants — during 2019 and 2018 the company granted 0 .
321 and 0 .
410 shares respectively of restricted stock to certain employee and director participants under its share-based compensation plans .
restricted stock grants generally vest over a period of 1 to 4 years .
the company recorded $ 72 .
5 $ 109 .
7 and $ 63 .
0 of compensation expense related to outstanding shares of restricted stock held by employees and directors during 2019 2018 and 2017 respectively .
in 2018 this expense included $ 29 .
4 associated with accelerated vesting due to the passing of our former executive chairman .
a summary of the company ’ s nonvested shares activity for 2019 and 2018 is as follows : .
at december 31 2019 there was $ 77 .
9 of total unrecognized compensation expense related to nonvested awards granted to both employees and directors under the company ’ s share-based compensation plans .
that cost is expected to be recognized over a weighted-average period of 1 .
8 years .
unrecognized compensation expense related to nonvested shares of restricted stock grants is recorded as a reduction to additional paid-in capital in stockholder ’ s equity at december 31 2019 .
employee stock purchase plan — during 2019 2018 and 2017 participants of the espp purchased 0 .
021 0 .
020 and 0 .
020 shares respectively of roper ’ s common stock for total consideration of $ 6 .
8 $ 5 .
4 and $ 4 .
2 respectively .
all of these shares were purchased from roper ’ s treasury shares .

Question: How long does restricted stock grants generally vest over?
Answer: a period of 1 to 4 years
€ million
€ million
2019
2018
(Restated)(a)
Goodwill and intangible assets
31,029
29,493
Other non-current assets
17,347
16,140
Current assets
16,430
15,478
Total assets
64,806
61,111
Current liabilities
20,978
20,150
Non-current liabilities
29,942
28,844
Total liabilities
50,920
48,994
Shareholders’ equity
13,192
11,397
Non-controlling interest
694
720
Total equity
13,886
12,117
Total liabilities and equity
64,806
61,111
balance sheet .
-a restated following adoption of ifrs 16 .
see note 1 and note 24 for further details .
goodwill and intangible assets increased to € 31 .
0 billion -2018 : € 29 .
5 billion mainly as a result of acquisitions which contributed € 1 .
2 billion and favourable currency impact of € 0 .
5 billion driven by strengthening of the us dollar and pound sterling .
in current assets cash and cash equivalents increased by € 1 .
0 billion .
the increase is primarily due to strong cash delivery in several countries which will be used to repay short term debt in due course .
current and non-current financial liabilities increased by € 1 .
5 billion as a result of commercial paper issue and bank borrowings .
the net pension plan deficit was lower than prior year by € 0 .
7 billion as gains from investment performance exceeded the increase in liabilities .

Question: What is the Current Ratio in 2019?
Answer: 0.78
Amount Reclassified from AOCI
Years Ended June 30,
Years Ended June 30,
($ in millions) (a)
Location of gain (loss)
2019
2018
Details about AOCI Components
Cash flow hedging items
Commodity contracts
Cost of sales
$5.1
$1.8
Foreign exchange contracts
Net sales
1.0
(1.0)
Forward interest rate swaps
Interest expense
0.4
0.4
Total before tax
6.5
1.2
Tax expense
(1.6)
(0.4)
Net of tax
$4.9
$0.8
Amortization of pension and other postretirement benefit plan items
Net actuarial loss
(b)
$(12.0)
$(16.4)
Prior service cost
(b)
3.1
3.1
Total before tax
(8.9)
(13.3)
Tax benefit
2.1
4.4
Net of tax
$(6.8)
$(8.9)
the following is a summary of amounts reclassified from aoci for the years ended june 30 2019 and 2018 : .
-a amounts in parentheses indicate debits to income / loss .
-b these aoci components are included in the computation of net periodic benefit cost -see note 11 for additional details .

Question: In which years is information on the amounts reclassified from AOCI provided?
Answer: 2019 2018