FangyuLei/tatqa huggingface dataset:
Three Months Ended
Three Months Ended
Three Months Ended
% Variation
% Variation
December 31, 2019
September 29, 2019
December 31, 2018
Sequential
Year-Over-Year
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
EMEA
$538
$549
$617
(2.0)%
(12.8)%
Americas
360
326
342
10.5
5.4
Asia Pacific
1,856
1,678
1,689
10.6
9.9
Total
$2,754
$2,553
$2,648
7.9%
4.0%
by region of shipment in the 2019 fourth quarter asia pacific revenues grew sequentially by 10 .
6 % principally in imaging analog and microcontrollers americas was up by 10 .
5 % mainly driven by digital and power discrete and emea decreased by 2 .
0 % .
on a year-over-year basis revenues grew 9 .
9 % in asia pacific mainly due to analog microcontrollers and imaging .
in americas revenues grew 5 .
4 % mainly driven by digital and power discrete while it decreased by 12 .
8 % in emea mainly due to lower sales in automotive power discrete and analog .

Question: What was the year-over-year increase in revenue for Asia?
Answer: 9.9%
2019 (1)
2018
2017
U.S. property
$22,624.6
$18,782.0
$19,032.6
Asia property (2)
5,307.8
4,938.8
4,770.8
Africa property (2)
4,711.1
1,929.7
1,673.4
Europe property (2)
1,535.3
1,438.1
1,540.2
Latin America property (2)
8,125.5
5,594.7
5,868.4
Services
26.8
46.3
42.3
Other (3)
470.5
280.8
286.6
Total assets
$42,801.6
$33,010.4
$33,214.3
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
additional information relating to the total assets of the company ’ s operating segments is as follows for the years ended december 31 : .
-1 total assets in each of the company ’ s property segments includes the right-of-use asset recognized in connection with the company ’ s adoption of the new lease accounting standard .
-2 balances are translated at the applicable period end exchange rate which may impact comparability between periods .
-3 balances include corporate assets such as cash and cash equivalents certain tangible and intangible assets and income tax accounts that have not been allocated to specific segments .

Question: What was the change in assets from U.S. property between 2018 and 2019?
Answer: 3842.6
Years ended December 31,
Years ended December 31,
Years ended December 31,
2019 vs 2018
2018 vs 2017
2019
2018
2017
% Change
% Change
(in thousands, except percentages)
(in thousands, except percentages)
(in thousands, except percentages)
(in thousands, except percentages)
(in thousands, except percentages)
Research and development
$ 355,015
$ 230,674
$ 135,997
53.9 %
69.6 %
Percentage of total revenues
22.5 %
21.5 %
20.2 %
research and development .
research and development expenses increased $ 124 .
3 million or 53 .
9 % for the year ended december 31 2019 compared to the same period in 2018 due to an increase of $ 114 .
4 million in employee-related costs - $ 45 .
1 million of which related to stock-based compensation and related payroll taxes a $ 7 .
4 million increase in computer hardware and software costs and a $ 2 .
5 million increase in professional services fees all as a result of growth in our research and development employee base and expanded development programs .
research and development expenses increased $ 94 .
7 million or 69 .
6 % for the year ended december 31 2018 compared to the same period in 2017 due to an increase of $ 89 .
6 million in employee-related costs an increase of $ 3 .
1 million in computer hardware and software costs and a $ 2 .
0 million increase in professional services fees all as a result of growth in our research and development employee base and expanded development programs .

Question: What is the average research and development expenses for 2018 and 2019?
Answer: 292844.5
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Services (1)
Wireless
6,427
6,269
Wireline data
7,684
7,466
Wireline voice
3,564
3,782
Media
2,811
2,677
Other wireline services
251
247
Total services
20,737
20,441
Products (2)
Wireless
2,660
2,497
Wireline data
519
466
Wireline equipment and other
48
64
Total products
3,227
3,027
Total operating revenues
23,964
23,468
revenues by services and products .
the following table presents our revenues disaggregated by type of services and products .
-1 our service revenues are generally recognized over time .
-2 our product revenues are generally recognized at a point in time .

Question: How many categories are there under services?
Answer: 5
(In millions)
2020
2021-2022
2023-2024
Thereafter
Total
Long-term debt: (a)
Principal payments
$ 5,518
$ 11,744
$ 8,000
$ 47,519
$ 72,781
Interest payments
2,299
4,309
3,818
29,383
39,809
Construction commitments (b)
3,443
515
0
0
3,958
Operating leases, including imputed interest (c)
1,790
3,144
2,413
3,645
10,992
Finance leases, including imputed interest (c)
797
2,008
2,165
9,872
14,842
Transition tax (d)
1,180
2,900
4,168
8,155
16,403
Purchase commitments (e)
17,478
1,185
159
339
19,161
Other long-term liabilities (f)
0
72
29
324
425
Total
$  32,505
$  25,877
$  20,752
$  99,237
$  178,371
contractual obligations .
the following table summarizes the payments due by fiscal year for our outstanding contractual obligations as of june 30 2019 : .
-a refer to note 11 – debt of the notes to financial statements .
-b refer to note 7 – property and equipment of the notes to financial statements .
-c refer to note 15 – leases of the notes to financial statements .
-d refer to note 12 – income taxes of the notes to financial statements .
-e amounts represent purchase commitments including open purchase orders and take-or-pay contracts that are not presented as construction commitments above .
-f we have excluded long-term tax contingencies other tax liabilities and deferred income taxes of $ 14 .
2 billion from the amounts presented as the timing of these obligations is uncertain .
we have also excluded unearned revenue and non-cash items .

Question: Where can the long-term debt be found?
Answer: Refer to Note 11 – Debt of the Notes to Financial Statements.
2019
2018
2017
Year ended 31 March
£m
£m
£m
Recognised in the income statement before specific items
Service cost (including administration expenses & PPF levy:
defined benefit plans
135
376
281
defined contribution plans
476
265
240
Past service credit a
–
(17)
–
Subtotal
611
624
521
Recognised in the income statement as specific items (note 10)
Costs to close BT Pension Scheme and provide transition paymentsb for affected employees
23
–
–
Cost to equalise benefits between men and women due to guaranteed minimum pension (GMP) c
26
–
–
Net interest expense on pensions deficit included in specific items
139
218
209
Subtotal
188
218
209
Total recognised in the income statement
799
842
730
amounts in the financial statements group income statement .
the expense or income arising from all group retirement benefit arrangements recognised in the group income statement is shown below .
a relates to the removal of future indexation obligations following changes to the benefits provided under certain pension plans operating outside the uk in 2017 / 18 .
b all employees impacted by the closure of the btps receive transition payments into their btrss pot for a period linked to the employee ’ s age .
there was no past service cost or credit on closure due to the assumed past service benefit link as an active member being the same as that assumed for a deferred member .
c in october a high court judgment involving the lloyds banking group ’ s defined benefit pension schemes was handed down resulting in the group needing to recognise additional liability to equalise benefits between men and women due to gmps in common with most uk defined benefit schemes .

Question: What was the result of the closure of the BTPS on the employees?
Answer: All employees impacted by the closure of the BTPS receive transition payments into their BTRSS pot for a period linked to the employee’s age.
rTSR
SALES/SQM
ROFE
Entry
16.66%
6.66%
6.66%
Target
n/a
20%
20%
Stretch
33.33%
33.33%
33.33%
it rewards executives subject to performance against three equally weighted measures over a three year performance period : .
relative tsr is used as a measure in our lti plan to align executive outcomes and long ‐ term shareholder value creation .
the peer group is the asx30 excluding metals and mining companies .
peer group ranking at the 75th percentile or higher 100 % vesting is achieved and ranking at the median 50 % vesting is achieved .
between the 75th and median pro-rata vesting is achieved from 50 % to 100 % .
peer group ranking below the median results in zero vesting .
sales per square metre measures sales productivity improvements across the food and drinks businesses .
efficient use of our physical network for in ‐ store and online sales is core to our success .
rofe is an important measures to drive behaviours consistent with the delivery of long ‐ term shareholder value .
rofe improvements can be delivered through earnings growth as well as the disciplined allocation of capital and management of assets which is important for a business that is building capabilities for the future .
lease ‐ adjusted rofe measures the balance between our earnings growth and the disciplined allocation and application of assets used to generate those earnings .
we adjust for leases to recognise that a very significant portion of our sites are leased .
this approach is also similar to the accounting standard definition of rofe that will change to incorporate a lease-adjusted definition from f20 .
the sales / sqm and rofe targets are published following the end of the performance period given the commercial sensitivity of this information .

Question: What is the total SALES/SQM for all 3 levels?
Answer: 59.99
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: What is the average Telecom value for fiscal year 2017 and 2018?
Answer: 281481
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Revenue:
Royalty and license fees
$81,943
$186,425
$205,809
Total revenue
81,943
186,425
205,809
Operating expenses:
Research, development and other related costs
28,732
27,514
30,039
Litigation
3,471
26,099
36,209
Amortization
11,871
19,906
21,590
Total operating expenses (1)
44,074
73,519
87,838
Total operating income
$37,869
$112,906
$117,971
semiconductor and ip licensing segment .
-1 excludes operating expenses which are not allocated on a segment basis .
semiconductor and ip licensing segment revenue for the year ended december 31 2019 was $ 81 .
9 million as compared to $ 186 .
4 million for the year ended december 31 2018 a decrease of $ 104 .
5 million .
the decrease in revenue was due principally to revenue recorded in 2018 related to the samsung settlement and license agreement executed in december 2018 partially offset by a one-time payment from a new license agreement signed in december 2019 .

Question: What was the total operating expense in 2017 and 2018, respectively?
Answer: 73,519 44,074
Selling, General and Administrative Costs (in thousands)
Selling, General and Administrative Costs (in thousands)
Selling, General and Administrative Costs (in thousands)
Description
Twelve months ended October 31, 2018
Twelve months ended October 31, 2017
Increase/(Decrease) 
Start-up expense (Tyler, Texas complex) 
$13,394
$403
$ 12,991
Legal services expense 
17,573
7,879
9,694
All other SG&A 
68,863
61,847
7,016
Administrative salary expense
42,288
36,193
6,095
Trainee expense 
21,553
16,182
5,371
Charter aircraft expense
2,167
900
1,267
Depreciation expense - machinery and equipment 
5,801
4,555
1,246
Stock compensation expense 
15,702
16,952
(1,250)
Marketing expense
32,624
34,272
(1,648)
Start-up expense (St. Pauls, North Carolina complex) 
—
4,022
(4,022)
Bonus award program expense 
—
15,098
(15,098)
Employee Stock Ownership Plan ("ESOP") expense
2,000
18,000
(16,000)
Total SG&A 
$221,965
$216,303
$ 5,662
sg & a costs during fiscal 2018 were $ 222 .
0 million an increase of $ 5 .
7 million compared to the $ 216 .
3 million of sg & a during fiscal 2017 .
the following table shows the components of sg & a costs for the twelve months ended october 31 2018 and 2017 .
regarding the table above the change in start-up expense in any particular period relates to the stage of the start-up process in which a facility under construction is in during the period .
non-construction related expenses such as labor training and office-related expenses for a facility under construction are recorded as start-up expense until the facility begins operations .
as a facility moves closer to actual start-up the expenses incurred for labor training etc .
increase .
as a result amounts classified as start-up expenses will increase period over period until the facility begins production .
once production begins the expenses from that point forward are recorded as costs of goods sold .
the increase in legal expenses was primarily attributable to our ongoing defense of the litigation described in “ part ii item 3 .
legal proceedings ” of this form 10-k .
the increases in trainee expense and administrative salaries were primarily attributable to increases in personnel that coincide with the company ' s growth plans .
the decrease in bonus expense payouts of which are based on profitability was the result of profitability not reaching the required levels for payout of that incentive .
the decrease in esop expense payouts of which are based on profitability was attributable to the difference in the level of profitability between fiscal 2018 and 2017 .
the increase in all other sg & a expenses was the result of a net increase in various other categories of sg & a costs .

Question: What does the table show?
Answer: the components of SG&A costs for the twelve months ended October 31, 2018 and 2017
Year Ended December 31,
Year Ended December 31,
Change
Change
2019
2018
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Sales and marketing
$ 87,731
$ 69,608
$ 18,123
26.0%
% of revenue
44%
47%
sales and marketing expense .
sales and marketing expense increased by $ 18 .
1 million in 2019 compared to 2018 .
the increase was primarily due to a $ 15 .
5 million increase in employee-related costs which includes stock-based compensation associated with our increased headcount from 286 employees as of december 31 2018 to 345 employees as of december 31 2019 .
the remaining increase was principally the result of a $ 1 .
2 million increase in trade show and advertising costs and a $ 1 .
0 million increase attributed to office related expenses to support the sales team .

Question: What was the % of revenue in 2019 and 2018?
Answer: 44 47
January 3, 2020
December 28, 2018
(in millions)
(in millions)
Operating lease liabilities
$115
$—
Accrued vacation and bonuses
54
48
Reserves
46
57
Deferred compensation
26
25
Credits and net operating losses carryovers
25
31
Vesting stock awards
18
20
Accumulated other comprehensive loss
12
—
Deferred rent and tenant allowances
4
18
Investments
2
18
Deferred gain
—
20
Other
9
13
Total deferred tax assets
311
250
Valuation allowance
(20)
(28)
Deferred tax assets, net of valuation allowance
291
222
Purchased intangible assets
$(339)
$(326)
Operating lease right-of-use assets
(103)
—
Deferred revenue
(17)
(40)
Employee benefit contributions
(6)
(4)
Accumulated other comprehensive income
—
(6)
Partnership interest
—
(2)
Other
(10)
(14)
Total deferred tax liabilities
(475)
(392)
Net deferred tax liabilities
$(184)
$(170)
deferred income taxes are recorded for differences in the basis of assets and liabilities for financial reporting purposes and tax reporting purposes .
deferred tax assets -liabilities were comprised of the following : .
at january 3 2020 the company had state net operating losses of $ 77 million and state tax credits of $ 7 million .
both will begin to expire in fiscal 2020 ; however the company expects to utilize $ 24 million and $ 7 million of these state net operating losses and state tax credits respectively .
the company also had foreign net operating losses of $ 44 million which do not expire .
the company expects to utilize $ 9 million of these foreign net operating losses .
our valuation allowance for deferred tax assets was $ 20 million and $ 28 million as of january 3 2020 and december 28 2018 respectively .
the valuation allowance decreased by $ 8 million primarily due to the sale of the commercial cybersecurity business and releases related to the expected utilization of certain carryover attributes partially offset by an increase related to foreign withholding taxes .

Question: What were the state net operating losses in 2020?
Answer: $77 million
2019
2018
Notes
$ million
$ million
Non-current trade and other receivables
20
5.7
3.5
Cash and cash equivalents
22
183.2
121.6
Current trade and other receivables
20
133.2
126.9
Current other financial assets
20
0.1
–
Financial assets
322.2
252.0
Non-current other payables, excluding government grants
23
0.8
4.4
Current trade payables, other payables and accruals
23
75.4
57.1
Lease liabilities, current and non-current
26
33.0
–
Contractual provisions
28
3.6
3.6
Financial liabilities
112.8
65.1
30 .
financial instruments and financial risk management .
the main purpose of the group ’ s financial instruments other than trade and other receivables trade and other payables contractual provisions and lease liabilities is to fund the group ’ s liquidity requirements .
all of the group ’ s financial assets and liabilities are categorised as financial assets / liabilities stated at amortised cost except for forward foreign currency exchange contracts included within current other financial assets that are designated as financial assets at fair value through profit or loss and corporate owned life insurance amounting to $ 3 .
0 million -2018 $ 2 .
4 million included within non-current trade and other receivables that is designated as financial assets at fair value through profit or loss .
these are shown in the below table : .
the group enters into derivative transactions forward foreign currency exchange contracts for the management of the group ’ s foreign currency exposures when deemed appropriate .
the key objective of the group ’ s treasury department is to manage the financial risks of the business and to ensure that sufficient liquidity is available to the group .
all treasury activity operates within a formal control framework .
the board has approved treasury policies and guidelines and periodically reviews treasury activities .
additionally it is the group ’ s policy that speculative treasury transactions are expressly forbidden .

Question: In which year was the amount of Non-current trade and other receivables larger?
Answer: 2019
YearEnded
YearEnded
YearEnded
June 30, 2019
June 24, 2018
June 25, 2017
(in thousands)
(in thousands)
(in thousands)
Equity-based compensation expense
$187,234
$172,216
$149,975
Income tax benefit recognized related to equity-based compensation
$47,396
$87,505
$38,381
Income tax benefit realized from the exercise and vesting of options and RSUs
$49,242
$90,297
$92,749
note 5 : equity-based compensation plans .
the company has stock plans that provide for grants of equity-based awards to eligible participants including stock options and restricted stock units of the company ’ s common stock .
an option is a right to purchase common stock at a set price .
an rsu award is an agreement to issue a set number of shares of common stock at the time of vesting .
the company ’ s options and rsu awards typically vest over a period of three years or less .
the company also has an employee stock purchase plan that allows employees to purchase its common stock at a discount through payroll deductions .
the lam research corporation 2007 stock incentive plan as amended and restated 2011 stock incentive plan as amended and restated and the 2015 stock incentive plan -collectively the “ stock plans ” provide for the grant of non-qualified equity-based awards to eligible employees consultants and advisors and non-employee directors of the company and its subsidiaries .
the 2015 stock incentive plan was approved by shareholders authorizing up to 18000000 shares available for issuance under the plan .
additionally 1232068 shares that remained available for grants under the company ’ s 2007 stock incentive plan were added to the shares available for issuance under the 2015 stock incentive plan .
as of june 30 2019 there were a total of 9379904 shares available for future issuance under the stock plans .
new shares are issued from the company ’ s balance of authorized common stock from the 2015 stock incentive plan to satisfy stock option exercises and vesting of awards .
the company recognized the following equity-based compensation expense and benefits in the consolidated statements of operations : .
the estimated fair value of the company ’ s equity-based awards less expected forfeitures is amortized over the awards ’ vesting terms on a straight-line basis .

Question: What is the percentage change in the Income tax benefit realized from the exercise and vesting of options and RSUs from 2018 to 2019?
Answer: -45.47