FangyuLei/tatqa huggingface dataset:
Fiscal 2019
Fiscal 2018
$
$
(in thousands)
(in thousands)
Audit Fees
1,133
764
Audit-Related Fees
—
—
Tax Fees
—
—
All Other Fees
3
2
Total
1,136
766
auditor service fees .
the aggregate amounts paid or accrued by the company with respect to fees payable to pricewaterhousecoopers llp the auditors of the company for audit -including separate audits of wholly-owned and non-wholly owned entities financings regulatory reporting requirements and sox related services audit-related tax and other services in the years ended december 31 2019 and 2018 were as follows : .
audit fees relate to the audit of our annual consolidated financial statements the review of our quarterly condensed consolidated financial statements and services in connection with our 2019 and 2018 public offerings of class a subordinate voting shares .
audit-related fees consist of aggregate fees for accounting consultations and other services that were reasonably related to the performance of audits or reviews of our consolidated financial statements and were not reported above under " audit fees " .
tax fees relate to assistance with tax compliance expatriate tax return preparation tax planning and various tax advisory services .
other fees are any additional amounts for products and services provided by the principal accountants other than the services reported above under " audit fees " " audit-related fees " and " tax fees " .

Question: Which financial years' information is shown in the table?
Answer: 2018 2019
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
United States
$ (535)
$ (51,049)
$ (70,566)
Foreign
52,881
65,935
59,484
Total
$ 52,346
$ 14,886
$ (11,082)
note 13 — income taxes .
on december 22 2017 the u .
s .
government enacted the tax act which includes provisions for global intangible low-tax income -gilti under which taxes on foreign income are imposed on the excess of a deemed return on tangible assets of foreign subsidiaries .
consistent with accounting guidance we have elected to account for the tax on gilti as a period cost and thus have not adjusted any net deferred tax assets of our foreign subsidiaries in connection with the tax act .
due to the complexity of the tax act the securities and exchange commission issued guidance in sab 118 which clarified the accounting for income taxes under asc 740 if certain information was not yet available prepared or analyzed in reasonable detail to complete the accounting for income tax effects of the tax act .
sab 118 provided for a measurement period of up to one year after the enactment of the tax act during which time the required analyses and accounting must be completed .
during fiscal year 2018 we recorded provisional amounts for the income tax effects of the changes in tax law and tax rates as reasonable estimates were determined by management during this period .
these amounts did not change in fiscal year 2019 .
the sab 118 measurement period ended on december 22 2018 .
although we no longer consider these amounts to be provisional the determination of the tax act ’ s income tax effects may change following future legislation or further interpretation of the tax act based on the publication of recently proposed u .
s .
treasury regulations and guidance from the internal revenue service and state tax authorities .
income -loss from continuing operations before income taxes includes the following components -in thousands : .

Question: In which year was the amount under Foreign the smallest?
Answer: 2019
March 31,
March 31,
March 31,
(amounts in thousands)
2019
2018
Accounts receivable:
Trade
$176,715
$166,459
Allowance for doubtful accounts reserve
(1,206)
(1,210)
Ship-from-stock and debit (“SFSD”) reserve
(18,862)
(17,362)
Returns reserves (1)
(964)
(131)
Rebates reserves
(967)
(446)
Price protection reserves
(657)
(420)
Other
—
(329)
Accounts receivable, net (1)
$154,059
$146,561
note 13 : supplemental balance sheets and statements of operations detail .
-1 fiscal year ended march 31 2018 adjusted due to the adoption of asc 606 .

Question: What was the change in the Returns reserves between 2018 and 2019?
Answer: -833
€ million
2017/2018
2018/2019
Sales
2,680
2,901
Expenses
−2,563
−2,736
Current earnings from discontinued operations before taxes
117
165
Income taxes on gains/losses on the current result
−29
−43
Current earnings from discontinued operations after taxes
88
122
Gains/losses from the remeasurement or disposal of discontinued operations before taxes
0
0
Gains/losses from the remeasurement or disposal of discontinued operations after taxes
0
0
Profit or loss for the period from discontinued operations after taxes
88
122
profit or loss for the period after taxes .
the current result of metro china was reclassified in the consolidated income statement under the item ‘ profit or loss for the period from discontinued operations after taxes ’ taking into account necessary consolidation measures .
to increase the economic meaningfulness of the earnings statement of the continuing sector its shares in the consolidation effects were also included in the discontinued section of the earnings statement as far as they were related to business relations that are to be upheld in the long term even after the planned disposal .
the previous year ’ s figures of the income statement were adjusted accordingly .
profit or loss for the period from discontinued operations after taxes is attributable to the shareholders of metro ag in the amount of € 118 million -2017 / 18 : € 87 million .
noncontrolling interests account for € 5 million of earnings -2017 / 18 : € 1 million .
in connection with the divestment process expenses in the low 2-digit million euros range have been incurred to date .
as a result profit or loss for the period from discontinued operations after taxes is made up as follows for metro china : .

Question: How much of earnings does the Noncontrolling interests account for in FY2019?
Answer: €5 million
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 28, 2019
December 28, 2019
December 29, 2018
$ Change
% Change
(Dollars in thousands)
Research and development
$81,499
$74,976
$6,523
8.7 %
% of revenues
13.8 %
14.2 %
Fiscal Year Ended
December 29, 2018
December 30, 2017
$ Change
% Change
(Dollars in thousands)
Research and development
$74,976
$73,807
$1,169
1.6 %
% of revenues
14.2 %
13.5 %
research and development .
the increase in research and development expenses in fiscal 2019 compared to fiscal 2018 was primarily driven by an increase in employee compensation costs caused by increases in headcount annual compensation and benefit adjustments and employee performance-based compensation partially offset by a decrease in project material costs .

Question: What is the average Research and development for the Fiscal Year Ended December 28, 2019 to December 29, 2018?  
Answer: 78237.5
Fair value as of
September 30, 2019
September 30, 2018
Fair Value Measurements Using Inputs Considered as
Fair Value Measurements Using Inputs Considered as
Asset category
Total
Level 1
Level 2
Level 3
Total
Level 1
Level 2
Level 3
Cash on deposit
$279
$279
$-
$-
$36
$36
$-
$-
Pooled funds
7,959
7,959
-
-
8,234
8,234
-
-
Total plan assets
$8,238
$8,238
$-
$-
$8,270
$8,270
$-
$-
the fair value of the assets held by the u .
k .
pension plan by asset category are as follows : .
the expected long-term rates of return on plan assets are equal to the yields to maturity of appropriate indices for government and corporate bonds and by adding a premium to the government bond return for equities .
the expected rate of return on cash is the bank of england base rate in force at the effective date .
level 1 investments represent mutual funds for which a quoted market price is available on an active market .
these investments primarily hold stocks or bonds or a combination of stocks and bonds .

Question: What do Level 1 investments represent?
Answer: Mutual funds for which a quoted market price is available on an active market
(In Millions)
Dec 28, 2019
Dec 29, 2018
Changes in projected benefit obligation:
Beginning projected benefit obligation
$3,433
$3,842
Service cost
54
65
Interest cost
113
113
Actuarial (gain) loss
829
(204)
Currency exchange rate changes
(2)
(121)
Plan curtailments
—
(150)
Plan settlements
(57)
(74)
Other
(86)
(38)
Ending projected benefit obligation 1
4,284
3,433
Changes in fair value of plan assets:
Beginning fair value of plan assets
2,551
2,287
Actual return on plan assets
193
(38)
Employer contributions
30
480
Currency exchange rate changes
3
(62)
Plan settlements
(57)
(74)
Other
(66)
(42)
Ending fair value of plan assets 2
2,654
2,551
Net funded status
$1,630
$882
Amounts recognized in the Consolidated Balance Sheets
Other long-term assets
$—
$244
Other long-term liabilities
$1,630
$1,126
Accumulated other comprehensive loss (income), before tax 3
$1,730
$1,038
benefit obligation and plan assets for pension benefit plans .
the vested benefit obligation for a defined-benefit pension plan is the actuarial present value of the vested benefits to which the employee is currently entitled based on the employee ’ s expected date of separation or retirement .
1 the projected benefit obligation was approximately 35 % in the u .
s .
and 65 % outside of the u .
s .
as of december 28 2019 and december 29 2018 .
2 the fair value of plan assets was approximately 55 % in the u .
s .
and 45 % outside of the u .
s .
as of december 28 2019 and december 29 2018 .
3 the accumulated other comprehensive loss -income before tax was approximately 35 % in the u .
s .
and 65 % outside of the u .
s .
as of december 28 2019 and december 29 2018 .
changes in actuarial gains and losses in the projected benefit obligation are generally driven by discount rate movement .
we use the corridor approach to amortize actuarial gains and losses .
under this approach net actuarial gains or losses in excess of 10 % of the larger of the projected benefit obligation or the fair value of plan assets are amortized on a straight-line basis .

Question: How much is the ending fair value of plan assets in the US in 2019?
Answer: 1459.7
September 30, 2019:
Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Market Value
Available-for-sale securities:
U.S. Treasury, short-term
$4,240
$2
$—
$4,242
Corporate debt securities, short-term
12,258
2
—
12,260
U.S. Treasury, long-term
1,102
—
(1)
1,101
Corporate debt securities, long-term
451
—
—
451
Total
$18,051
$4
$(1)
$18,054
5 .
investments .
the company determines the appropriate designation of investments at the time of purchase and reevaluates such designation as of each balance sheet date .
all of the company ’ s investments are designated as available-for-sale debt securities .
as of september 30 2019 and 2018 the company ’ s short-term investments have maturity dates of less than one year from the balance sheet date .
the company ’ s long-term investments have maturity dates of greater than one year from the balance sheet date .
available-for-sale marketable securities are carried at fair value as determined by quoted market prices for identical or similar assets with unrealized gains and losses net of taxes and reported as a separate component of stockholders ’ equity .
management reviews the fair value of the portfolio at least monthly and evaluates individual securities with fair value below amortized cost at the balance sheet date .
for debt securities in order to determine whether impairment is other than-temporary management must conclude whether the company intends to sell the impaired security and whether it is more likely than not that the company will be required to sell the security before recovering its amortized cost basis .
if management intends to sell an impaired debt security or it is more likely than not the company will be required to sell the security prior to recovering its amortized cost basis an other-than-temporary impairment is deemed to have occurred .
the amount of an other-than-temporary impairment related to a credit loss or securities that management intends to sell before recovery is recognized in earnings .
the amount of an other-than-temporary impairment on debt securities related to other factors is recorded consistent with changes in the fair value of all other available for-sale securities as a component of stockholders ’ equity in other comprehensive income .
no other-than-temporary impairment charges were recognized in the fiscal years ended september 30 2019 2018 and 2017 .
there were no realized gains or losses from the sale of available-for-sale securities during the years ended september 30 2019 and 2017 .
the company recorded a net realized loss from the sale of available-for-sale securities of $ 49000 during the year ended september 30 2018 .
the cost of securities sold is based on the specific identification method .
amortization of premiums accretion of discounts interest dividend income and realized gains and losses are included in investment income .
the following tables summarize investments by type of security as of september 30 2019 and 2018 respectively-amounts shown in thousands : .

Question: What is the ratio (including both short-term and long-term) of the cost from the U.S. Treasury securities to corporate debt securities in 2019?
Answer: 0.42
For the Years
For the Years
Ended December 31,
Ended December 31,
2019
2018
Increase/ (decrease)
% Change
Net revenues by platform:
Console
$1,920
$2,538
$(618)
(24)%
PC
1,718
2,180
(462)
(21)
Mobile and ancillary (1)
2,203
2,175
28
1
Other (2)
648
607
41
7
Total consolidated net revenues
$6,489
$7,500
$(1,011)
(13)
net revenues by platform .
the following tables detail our net revenues by platform -amounts in millions : .
-1 net revenues from “ mobile and ancillary ” include revenues from mobile devices as well as non-platform-specific game-related revenues such as standalone sales of toys and accessories .
-2 net revenues from “ other ” primarily includes revenues from our distribution business and the overwatch league .
console .
the decrease in net revenues from console for 2019 as compared to 2018 was primarily due to : .
lower revenues recognized from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 ; and lower revenues recognized from call of duty franchise catalog titles .
the decrease was partially offset by revenues recognized from crash team racing nitro-fueled which was released in june 2019 .
pc .
the decrease in net revenues from pc for 2019 as compared to 2018 was primarily due to : .
lower revenues recognized from the destiny franchise ; and lower revenues recognized from hearthstone .
mobile and ancillary .
the increase in net revenues from mobile and ancillary for 2019 as compared to 2018 was primarily due to revenues recognized from call of duty : mobile which was released in october 2019 .

Question: What is the percentage of total consolidated net revenues in 2019 that consists of net revenue from PC?
Answer: 26.48
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
2018
2018
2018
2019
2019
Investee companies
Amount
Percentage of ownership or voting rights
Amount
Percentage of ownership or voting rights
NT$ (In Thousands)
NT$ (In Thousands)
NT$ (In Thousands)
NT$ (In Thousands)
Listed companies
CLIENTRON CORP.
$249,663
22.39
$276,515
21.90
FARADAY TECHNOLOGY CORP. (FARADAY) (Note A)
1,483,111
13.78
1,473,028
13.78
Unlisted companies
MTIC HOLDINGS PTE. LTD.
3,026
45.44
18,157
45.44
WINAICO IMMOBILIEN GMBH (Note B)
—
44.78
—
44.78
PURIUMFIL INC.
—
—
7,164
44.45
UNITECH CAPITAL INC.
568,005
42.00
642,660
42.00
TRIKNIGHT CAPITAL CORPORATION
1,520,575
40.00
2,281,631
40.00
HSUN CHIEH INVESTMENT CO., LTD.
1,608,551
36.49
1,686,502
36.49
YANN YUAN INVESTMENT CO., LTD.
2,032,013
30.87
2,761,821
30.87
HSUN CHIEH CAPITAL CORP.
161,319
30.00
122,060
30.00
VSENSE CO., LTD.
31,544
26.89
592
25.90
UNITED LED CORPORATION HONG KONG LIMITED
167,953
25.14
121,973
25.14
TRANSLINK CAPITAL PARTNERS I, L.P. (Note C)
120,440
10.38
172,414
10.38
WINAICO SOLAR PROJEKT 1 GMBH (Note B)
—
50.00
—
—
YUNG LI INVESTMENTS, INC.
2,213
45.16
—
—
Total
$7,948,413
$9,564,517
note a : beginning from june 2015 the company accounts for its investment in faraday as an associate given the fact that the company obtained the ability to exercise significant influence over faraday through representation on its board of directors .
note b : winaico solar projekt 1 gmbh and winaico immobilien gmbh are joint ventures to the company .
note c : the company follows international accounting practices in equity accounting for limited partnerships and uses the equity method to account for these investees .
the carrying amount of investments accounted for using the equity method for which there are published price quotations amounted to nt $ 1733 million and nt $ 1750 million as of december 31 2018 and 2019 respectively .
the fair value of these investments were nt $ 1621 million and nt $ 2244 million as of december 31 2018 and 2019 respectively .

Question: What was the fair value for investments as of 31 December 2018 ?
Answer: NT$1,621 million
Number of Shares
Weighted Average Grant Date Fair Value
Nonvested as of December 31, 2018
651,045
$23.82
Granted
742,579
33.28
Vested
-259,634
24.16
Forfeited
-124,586
29.79
Nonvested as of December 31, 2019
1,009,404
$ 29.96
restricted share units .
during the year ended december 31 2019 pursuant to the 2016 incentive plan the company granted restricted share unit awards - “ rsus ” .
rsus generally have requisite service periods of three years and vest in increments of 33 % on the anniversary of the grant dates .
rsus granted to our board vest one year from grant or as of the next annual shareholders meeting whichever is earlier .
under each arrangement rsus are issued without direct cost to the employee on the vesting date .
the company estimates the fair value of the rsus based upon the market price of the company ’ s stock at the date of grant .
the company recognizes compensation expense for rsus on a straight-line basis over the requisite service period .
a summary of nonvested rsus is as follows : .
during the year ended december 31 2019 a total of 259634 rsus vested .
the company withheld 57802 of those shares to pay the employees ’ portion of the minimum payroll withholding taxes .
as of december 31 2019 there was unrecognized compensation expense of $ 20 .
5 million related to rsus $ 15 .
0 million related to tsrs $ 0 .
5 million related to ltip performance shares $ 0 .
3 million related to nonvested rsas and $ 0 .
2 million related to nonvested stock options which the company expects to recognize over weighted average periods of 1 .
9 years 1 .
9 years 0 .
1 years 0 .
2 years and 0 .
3 years respectively .
the company recorded stock-based compensation expense recognized under asc 718 during the years ended december 31 2019 2018 and 2017 of $ 36 .
8 million $ 20 .
4 million and $ 13 .
7 million respectively with corresponding tax benefits of $ 5 .
9 million $ 3 .
9 million and $ 1 .
7 million respectively .
the company recognizes compensation expense for stock option awards that vest with only service conditions on a straight-line basis over the requisite service period .
the company recognizes compensation expense for stock option awards that vest with service and market-based conditions on a straight-line basis over the longer of the requisite service period or the estimated period to meet the defined market-based condition .

Question: What was the percentage of vested RSUs that the company withheld to pay the employees’ portion of the minimum payroll withholding taxes in 2019?
Answer: 22.26
December 31,
December 31,
2019
2018
Customer relationships
$336,455
$159,566
Other
15,621
5,555
352,076
165,121
Accumulated amortization
(73,492)
(52,942)
Intangible assets, net
278,584
112,179
-6 intangible assets .
intangible assets consist of the following -in thousands : .
during 2019 we periodically assessed whether any indicators of impairment existed related to our intangible assets .
as of each interim period end during the year we concluded that a triggering event had not occurred that would more likely than not reduce the fair value of our intangible assets below their carrying values .
amortization expense recognized in 2019 2018 and 2017 was $ 23671000 $ 15737000 and $ 16812000 respectively .

Question: What is the change in Accumulated amortization between 2018 and 2019?
Answer: 20550
2019
Restated 2018
Restated 2018
£m
£m
% change
Employee costs (see note 7 to the consolidated financial statements)
56.0
54.5
3%
Average number of employees (see note 6 to the consolidated financial statements)
802
822
3%
Revenue (see Consolidated income statement)
355.1
330.1
8%
Operating profit
243.7
221.3
10%
Dividends paid and proposed and share buybacks (see notes 26 and 27 to the consolidated financial statements)
156.4
152.8¹
2%
relative importance of the spend on pay .
the following table shows the group ’ s actual spend on pay for all employees compared to distributions to shareholders .
the average number of employees has also been included for context .
revenue and operating profit have also been disclosed as these are two key measures of group performance .
1 2018 comparatives have been restated to reflect the adoption of ifrs 9 ifrs 15 and ifrs 16 and to include share buybacks .

Question: What was the average operating profit in 2018 and 2019?
Answer: 232.5
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Merchant fees
$361,755
$297,776
$234,548
Interchange fees
44,150
51,128
44,410
Transaction fees
405,905
348,904
278,958
Servicing fees(1)
123,697
65,597
46,575
Other(2)
44
172
354
Servicing and other
123,741
65,769
46,929
Total revenue
$529,646
$414,673
$325,887
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
disaggregated revenue .
revenue disaggregated by type of service was as follows for the periods presented : .
-1 for the year ended december 31 2019 includes a $ 30459 change in fair value of our servicing asset primarily associated with increases to the contractually specified fixed servicing fees for certain bank partners .
refer to note 3 for additional information .
-2 other revenue includes miscellaneous revenue items that are individually immaterial .
other revenue is presented separately herein in order to clearly present merchant interchange and servicing fees which are more integral to our primary operations and better enable financial statement users to calculate metrics such as servicing and merchant fee yields .
no assets were recognized from the costs to obtain or fulfill a contract with a customer as of december 31 2019 and 2018 .
we recognized bad debt expense arising from our contracts with customers of $ 950 $ 1294 and $ 817 during the years ended december 31 2019 2018 and 2017 respectively which is recorded within general and administrative expense in our consolidated statements of operations .

Question: What was the change in the transaction fees between 2017 and 2019?
Answer: 126947