FangyuLei/tatqa huggingface dataset:
2019
2018
Land
$14,241
$14,382
Buildings and improvements .
664,266
567,605
Machinery and equipment .
2,436,997
1,826,434
Office equipment and furniture .
159,848
178,011
Leasehold improvements
48,772
49,055
Construction in progress
243,107
405,581
Property, plant and equipment, gross
3,567,231
3,041,068
Accumulated depreciation .
(1,386,082)
(1,284,857)
Property, plant and equipment, net
$2,181,149
$1,756,211
property plant and equipment net .
property plant and equipment net consisted of the following at december 31 2019 and 2018 -in thousands : .
we periodically assess the estimated useful lives of our property plant and equipment whenever applicable facts and circumstances indicate a change in the estimated useful life of an asset may have occurred .
during the year ended december 31 2019 we revised the estimated useful lives of certain core series 6 manufacturing equipment from 10 years to 15 years .
such revision was primarily due to the validation of certain aspects of our series 6 module technology including the nature of the manufacturing process the operating and maintenance cost profile of the manufacturing equipment and the technology ’ s compatibility with our long-term module technology roadmap .
we expect the revised useful lives to reduce depreciation by approximately $ 15 .
0 million per year .
depreciation of property plant and equipment was $ 176 .
4 million $ 109 .
1 million and $ 91 .
4 million for the years ended december 31 2019 2018 and 2017 respectively .

Question: What is the difference between land from 2018 to 2019?
Answer: -141
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 percentage of long-term debt over net debt in 2019?
Answer: 79.62
Fiscal Years  
 Fiscal Years  
 Fiscal Years  
2018
2017
% Change
Telecom
$222,940
$340,022
(34.4)%
Data Center
162,098
172,481
(6.0)%
Industrial & Defense
185,360
186,269
(0.5)%
570,398
698,772
(18.4)%
Telecom
39.1%
48.6%
Data Center
28.4%
24.7%
Industrial & Defense
32.5%
26.7%
Total
100.0%
100.0%
comparison of fiscal year ended september 28 2018 to fiscal year ended september 29 2017 .
we acquired appliedmicro on january 26 2017 and certain assets of picometrix on august 9 2017 and we divested the compute business on october 27 2017 and our lr4 business on may 10 2018 .
for additional information related to acquisitions and divestitures refer to note 4 - acquisitions and note 23 - divested business and discontinued operations respectively in this annual report .
our annual statements of operations includes activity since the dates of acquisition for appliedmicro and picometrix and excludes activity for the compute business and lr4 business after the date of the divestiture representing less than twelve months of activity for appliedmicro and picometrix for the fiscal year ended september 29 2017 .
revenue .
in fiscal year 2018 our revenue decreased by $ 128 .
4 million or 18 .
4 % to $ 570 .
4 million from $ 698 .
8 million for fiscal year 2017 .
revenue from our primary markets the percentage of change between the years and revenue by primary markets expressed as a percentage of total revenue were -in thousands except percentages : .
in fiscal year 2018 our telecom market revenue decreased by $ 117 .
1 million or 34 .
4 % compared to fiscal year 2017 .
the decrease was primarily due to lower sales of carrier-based optical semiconductor products to our asia customer base lower sales of products targeting fiber to the home applications and the may 2018 sale of our lr4 business .
in fiscal year 2018 our data center market revenue decreased by $ 10 .
4 million or 6 .
0 % compared to fiscal year 2017 .
the decrease was primarily due to decreased revenue from sales of legacy optical products and lasers and cloud data center applications .
in fiscal year 2018 our i & d market revenues decreased by $ 0 .
9 million or 0 .
5 % compared to fiscal year 2017 .
the decrease was primarily related to lower certain legacy defense products partially offset by higher revenue across other areas within the product portfolio .

Question: When was AppliedMicro acquired?
Answer: January 26, 2017
January 31, 2020
February 1, 2019
Equipment and software
$1,404
$1,448
Buildings and improvements
1,088
991
Furniture and fixtures
120
116
Construction in progress
106
56
Total property and equipment
2,718
2,611
Accumulated depreciation
(1,438)
(1,449)
Total property and equipment, net
$1,280
$1,162
m .
property and equipment net .
property and equipment net as of the periods presented consisted of the following -table in millions : .
as of january 31 2020 construction in progress primarily represented various buildings and site improvements that had not yet been placed into service .
depreciation expense was $ 234 million $ 211 million and $ 206 million during the years ended january 31 2020 february 1 2019 and february 2 2018 respectively .

Question: What was the depreciation expense in 2020?
Answer: $234 million
June 30, 2019
June 24, 2018
(in thousands)
(in thousands)
Manufacturing and engineering equipment
$1,039,454
$911,140
Building sand improvements
664,061
530,032
Computer and computer-related equipment
190,974
182,451
Office equipment, furniture and fixtures
82,115
66,378
Land
46,155
46,155
2,022,759
1,736,156
Less: accumulated depreciation and amortization
(963,682)
(833,609)
$1,059,077
$902,547
note 11 : property and equipment .
property and equipment net consist of the following : .
depreciation expense including amortization of capital leases during fiscal years 2019 2018 and 2017 was $ 182 .
1 million $ 165 .
2 million and $ 152 .
3 million respectively .

Question: in which year is the net amount of property and equipment higher?
Answer: 2019
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Net income (1)
$206,587
$254,127
$47,157
Other comprehensive income (loss), net of tax:
Foreign currency translation gains (losses) (2)
(24,065)
35,271
(15,284)
Defined benefit pension plans
(927)
167
163
Defined benefit post-retirement plan adjustments
(86)
(255)
20
Equity interest in investee’s other comprehensive income (loss)
(11)
5,584
1,440
Foreign exchange contracts
(588)
(1,753)
3,274
Excluded component of fair value hedges
(2,249)
—
—
Other comprehensive income (loss) (2)
(27,926)
39,014
(10,387)
Total comprehensive income (1)
$178,661
$293,141
$36,770
consolidated statements of comprehensive income -loss .
-amounts in thousands .
-1 fiscal years ended march 31 2018 and 2017 adjusted due to the adoption of asc 606 .
-2 fiscal year ended march 31 2018 adjusted due to the adoption of asc 606 .
see accompanying notes to consolidated financial statements .

Question: What was the percentage change in the Total comprehensive income between 2018 and 2019?
Answer: -39.05
Year ended March 31,
Year ended March 31,
Year ended March 31,
(Unfavorable) favorable
(Dollars in thousands)
2018
2017
$
%
Income tax (benefit) expense
$ (3,251)
$ 236
$ 3,487
nm
Effective tax rate
(28.0)%
(2.1)%
income taxes .
nm - not meaningful .
for fiscal 2018 the effective tax rate was different than the statutory rate due primarily to the impact of the tax act reform .
the company recorded a benefit of approximately $ 3 .
3 million resulting from the effect of a reduction in the deferred rate and the ability to offset indefinite lived deferred tax liabilities with certain deferred tax assets recognition of net operating losses as deferred tax assets which were offset by increases in the valuation allowance certain foreign and state tax effects including a benefit of $ 0 .
4 million related to a settlement with the california franchise tax board and other u .
s .
permanent book to tax differences .
at march 31 2018 we had $ 198 .
7 million of a federal net operating loss carryforward that expires if unused in fiscal years 2031 to 2038 .
for fiscal 2017 the effective tax rate was different than the statutory rate due primarily to the recognition of net operating losses as deferred tax assets which were offset by increases in the valuation allowance state taxes and other u .
s .
permanent book to tax differences .
although the timing and outcome of tax settlements are uncertain it is reasonably possible that during the next 12 months a reduction in unrecognized tax benefits may occur in the range of zero to $ 0 .
1 million of tax and zero to $ 0 .
2 million of interest based on the outcome of tax examinations and as a result of the expiration of various statutes of limitations .
we are routinely audited ; due to the ongoing nature of current examinations in multiple jurisdictions other changes could occur in the amount of gross unrecognized tax benefits during the next 12 months which cannot be estimated at this time .
because of our losses in prior periods we have recorded a valuation allowance offsetting substantially all of our deferred tax assets .
the ultimate realization of deferred tax assets generated prior to tax act reform depends on the generation of future taxable income during the periods in which those temporary differences are deductible .
because of our losses in prior periods management believes that it is more-likely-than-not that we will not realize the benefits of these deductible differences .

Question: What was the company recorded benefit resulting from the effect of reduction in rate?
Answer: $3.3 million
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: When did Accenture's Board of Directors authorize and confirm an open-market share purchase program for acquiring Accenture pls Class A ordinary shares?
Answer: August 2001
Option Awards
Stock Awards
Name
Number of Shares Acquired on Exercise (#)
Value Realized on Exercise (1)($)$)
Number of Shares Acquired on Vesting(2) (#)
Value Realized on Vesting (3)($)$)
Gregory S. Clark
—
—
342,338
7,467,791
Nicholas R. Noviello
332,155
4,699,993
111,855
2,419,818
Amy L. Cappellanti-Wolf
—
—
92,644
1,997,239
Samir Kapuria
—
—
112,125
2,497,640
Scott C. Taylor
—
—
103,798
2,216,595
the following table shows for the fiscal year ended march 29 2019 certain information regarding option exercises and stock vested during the last fiscal year with respect to our named executive officers : .
option exercises and stock vested in fiscal 2019 .
-1 the value realized upon option exercises is based on the difference between the closing price of our common stock at exercise and the option exercise price .
-2 the number of shares and value realized for stock awards set forth above reflect -i rsus that vested and settled in fy19 -ii rsus granted under the fy19 eaip on 5 / 20 / 2019 which vested and settled on 6 / 1 / 2019 and -iii prus that vested in fy19 and were settled in fy20 .
-3 the value realized upon vesting is based on the closing price of our common stock upon vesting in the case of rsus and the closing price of our common stock on march 29 2019 in the case of prus .

Question: How much more shares acquired on vesting did Gregory S. Clark have over  Nicholas R. Noviello?
Answer: 230483
Years Ended June 30,
Years Ended June 30,
Years Ended June 30,
($ in millions)
2019
2018
2017
Domestic
$204.2
$140.3
$56.0
Foreign
11.8
19.9
14.2
Income before income taxes
$216.0
$160.2
$70.2
17 .
income taxes .
income before income taxes for the company ’ s domestic and foreign operations was as follows : .

Question: What was the amount of  Domestic  Income before income taxes in 2018?
Answer: $140.3
Adjusted earnings per share (£m)
2018/19
2017/18
Change
Trading profit
128.5
123.0
+4.5%
Less: Net regular interest
(40.5)
(44.4)
+8.9%
Adjusted profit before tax
88.0
78.6
+12.1%
Less: Notional tax (19%)
(16.7)
(14.9)
(12.1%)
Adjusted profit after tax6
71.3
63.7
+12.1%
Average shares in issue (millions)
841.5
836.8
+0.6%
Adjusted earnings per share (pence)
8.5
7.6
+11.5%
the group reported a loss before tax of £ -42 .
7m in the year compared to a profit before tax of £ 20 .
9m in 2017 / 18 .
a loss after tax was £ -33 .
8m compared to a £ 7 .
2m profit in the prior year .
adjusted profit before tax was £ 88 .
0m in the year an increase of £ 9 .
4m compared to the prior year due to growth both in trading profit and lower interest costs as described above .
adjusted profit after tax increased £ 7 .
6m to £ 71 .
3m in the year after deducting a notional 19 .
0 % tax charge of £ 16 .
7m .
based on average shares in issue of 841 .
5 million shares adjusted earnings per share in the year was 8 .
5 pence growth in the year of + 11 .
5 % .

Question: What is the average notional tax for 2017/18 and 2018/19?
Answer: -15.8
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Tax at federal statutory rate
21.0 %
21.0 %
35.0 %
State taxes, net of federal effect
(0.3)
(0.1)
(5.4)
Foreign rate differential
(6.0)
(3.9)
(9.3)
Tax credits
1.6
6.3
4.1
Domestic production activities deduction
—
—
(3.5)
Stock-based compensation
(1.0)
(4.9)
(5.3)
Change in prior year reserves
(1.5)
(0.1)
(2.0)
Change in valuation allowance
(13.4)
(15.2)
(35.2)
Effect of change in tax rate due to Tax Act
—
—
(23.4)
Other (1)
(4.2)
(4.0)
2.6
Effective tax rate
(3.8)%
(0.9)%
(42.4)%
the reconciliation of the company ’ s effective tax rate to the statutory federal rate is as follows : .
-1 for the years ended december 31 2019 and december 31 2018 this is inclusive of -3 .
4 % and -3 .
8 % impact respectively that is primarily related to the change in uncertain tax positions .
for 2019 the company recorded an expense for income taxes of $ 11 .
6 million resulting in an effective tax rate of -3 .
8 % .
the effective tax rate is different than the u .
s .
statutory federal tax rate primarily due to stock-based compensation expense following the decision in altera corp v .
commissioner by the u .
s .
court of appeals for the ninth circuit discussed below the full valuation allowance on the company ' s u .
s .
deferred tax assets the mix of income / losses among the company ’ s foreign jurisdictions and pretax losses in jurisdictions for which no tax benefit will be recognized .

Question: What is the income tax expense for 2019?
Answer: $11.6 million
Year Ended
Year Ended
Year Ended
June 30, 2019
June 30, 2018
June 30, 2017
Net loss
$(25,853)
$(46,792)
$(1,744)
Weighted-average shares used in per share calculation - basic and diluted
117,954
114,221
108,273
Net loss per share - basic and diluted
$(0.22)
$(0.40)
$(0.02)
16 .
net loss per share .
basic earnings per share is calculated by dividing net income by the weighted average number of common shares outstanding during the period less shares subject to repurchase and excludes any dilutive effects of options warrants and unvested restricted stock .
dilutive earnings per share is calculated by dividing net income by the weighted average number of common shares used in the basic earnings per share calculation plus the dilutive effect of shares subject to options warrants and unvested restricted stock .
the following table presents the calculation of basic and diluted net loss per share -in thousands except per share data : .
potentially dilutive common shares from employee incentive plans are determined by applying the treasury stock method to the assumed exercise of outstanding stock options the assumed vesting of outstanding restricted stock units and the assumed issuance of common stock under the espp .
weighted stock options outstanding with an exercise price higher than the company ' s average stock price for the periods presented are excluded from the calculation of diluted net loss per share since the effect of including them would have been anti-dilutive due to the net loss position of the company during the periods presented .

Question: How many years did the basic and diluted Weighted-average shares used in per share calculation exceed 100,000 thousand?
Answer: 3
Consumer
Adjusteda revenue £10,695m
Adjusteda revenue £10,695m
Adjusteda operating profit £1,510m
Adjusteda operating profit £1,510m
Adjusteda operating profit £1,510m
2019 (IFRS 15)
2019 (IFRS 15)
2018 (IAS 18)
Change
Change
Year to 31 March
£m
£m
£m
%
Adjusteda revenue
10,695
10,360
335
3
Adjusteda operating costs
8,161
7,984
177
2
Adjusteda EBITDA
2,534
2,376
158
7
Depreciation & amortisation
1,024
992
32
3
Adjusted a operating profit
1,510
1,384
126
9
Capital expenditure
994
919
75
8
Normalised free cash flowb
1,323
1,389
(66)
(5
we continue to experience challenging trends in both the high-end smartphone market and in the broadband market .
however with leading mobile and fixed networks improving customer experience three strong brands and further enhancements to bt plus with 5g coming imminently we are well placed for the future .
adjusteda revenue growth of 3 % for the year was driven by the continued increase in handset costs for customers growth in the simonly base across all brands and the impact of price increases partially offset by solus voice price reductions .
adjusteda ebitda grew 7 % for the year as the revenue growth was partially offset by increased trading costs .
capital expenditure growth of 8 % was driven by increased network spend as preparations were made for the ee 5g launch in 2019 .
normalised free cash flowb was £ 1323m down 5 % on last year as the increase in ebitda was offset by the settlement at the start of the year of the phones4u dispute relating to the retail trading agreement and increased capital expenditure .
mobile churnc was stable at 1 .
2 % for the year whilst fixed churnc was up from 1 .
3 % to 1 .
4 % reflecting the impact of price increases in the year .
a adjusted measures exclude specific items as explained in the additional information on page 185 .
b free cash flow after net interest paid before pension deficit payments -including the cash tax benefit of pension deficit payments and specific items .

Question: What was the average Adjusted EBITDA for 2018 and 2019?
Answer: 2455