FangyuLei/tatqa huggingface dataset:
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019 (1)
2018
2017
Revenues
$59.5
$57.6
$56.8
Operating expenses
12.5
12.1
12.3
Guarantee fee
—
—
1.2
fnf .
we are party to certain agreements with fnf including agreements that were entered into when we were related parties .
as a result of the distribution fnf no longer has an ownership interest in us but was still considered a related party until december 1 2019 due to the combination of certain shared board members members of senior management and various agreements .
as of december 1 2019 the chairman of our board of directors no longer serves as one of our executive officers and fnf is no longer considered a related party .
we have various agreements with fnf to provide software data and analytics services as well as corporate shared services and information technology .
we are also a party to certain other agreements under which we incur other expenses or receive revenues from fnf .
a detail of the revenues and expenses net from fnf is as follows -in millions : .
-1 transactions with fnf are summarized through november 30 2019 the date after which fnf is no longer considered a related party .
we paid to fnf a guarantee fee of 1 .
0 % of the outstanding principal of the senior notes -as defined in note 12 — long term debt in exchange for the guarantee by fnf of the senior notes .
for the year ended december 31 2017 the guarantee fee was included in interest expense net on the consolidated statements of earnings and comprehensive earnings .
on april 26 2017 the senior notes were redeemed and we are no longer required to pay a guarantee fee .

Question: What were the operating expenses in 2017?
Answer: 12.3
(In thousands, except per share amounts)
Number of Shares
Weighted Average Grant Date Fair Value
Unvested PSUs, RSUs and restricted stock outstanding, December 31, 2018
1,570
$18.52
PSUs, RSUs and restricted stock granted
897
$9.63
PSUs, RSUs and restricted stock vested
(368)
$17.23
PSUs, RSUs and restricted stock forfeited
(208)
$18.24
Unvested RSUs and restricted stock outstanding, December 31, 2019
1,891
$14.58
psus rsus and restricted stock .
under the 2015 plan awards other than stock options including psus rsus and restricted stock may be granted to certain employees and officers .
under our market-based psu program the number of shares of common stock earned by a recipient is subject to a market condition based on adtran ’ s relative total shareholder return against all companies in the nasdaq telecommunications index at the end of a three-year performance period .
depending on the relative total shareholder return over the performance period the recipient may earn from 0 % to 150 % of the shares underlying the psus with the shares earned distributed upon the vesting .
the fair value of the award is based on the market price of our common stock on the date of grant adjusted for the expected outcome of the impact of market conditions using a monte carlo simulation valuation method .
a portion of the granted psus vests and the underlying shares become deliverable upon the death or disability of the recipient or upon a change of control of adtran as defined by the 2015 plan .
the recipients of the psus receive dividend credits based on the shares of common stock underlying the psus .
the dividend credits vest and are earned in the same manner as the psus and are paid in cash upon the issuance of common stock for the psus .
during the first quarter of 2017 the compensation committee of the board of directors approved a one-time psu grant of 0 .
5 million shares that contained performance conditions and would have vested at the end of a three-year period if such performance conditions were met .
the fair value of these performance-based psu awards was equal to the closing price of our stock on the date of grant .
these awards were forfeited during the first quarter of 2020 as the performance conditions were not achieved .
the fair value of rsus and restricted stock is equal to the closing price of our stock on the business day immediately preceding the grant date .
rsus and restricted stock vest ratably over four-year and one-year periods respectively .
we will continue to assess the assumptions and methodologies used to calculate the estimated fair value of stock-based compensation .
if circumstances change and additional data becomes available over time we may change our assumptions and methodologies which may materially impact our fair value determination .
the following table is a summary of our psus rsus and restricted stock outstanding as of december 31 2018 and 2019 and the changes that occurred during 2019 : .

Question: What was the number of shares of PSUs, RSUs and restricted stock granted 
Answer: 897
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 Income before income taxes in 2019?
Answer: $216.0
Years ended
Years ended
December 31, 2019
December 31, 2018
Basic and diluted weighted average number of shares outstanding
113,026,424
105,671,839
The following items have been excluded from the diluted weighted average number of shares outstanding because they are anti-dilutive:
Stock options
3,812,242
5,476,790
Restricted share units
1,939,918
2,473,665
Deferred share units
673
347
5,752,833
7,950,802
net loss per share .
the company applies the two-class method to calculate its basic and diluted net loss per share as both classes of its voting shares are participating securities with equal participation rights and are entitled to receive dividends on a share for share basis .
the following table summarizes the reconciliation of the basic weighted average number of shares outstanding and the diluted weighted average number of shares outstanding : .
in the years ended december 31 2019 and 2018 the company was in a loss position and therefore diluted loss per share is equal to basic loss per share .

Question: What is the number of deferred share units in 2019?
Answer: 673
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: What was the percentage change in Rest of the World in 2019 from 2018?
Answer: 10.98
At August 31,
2019
2018
(In thousands of Canadian dollars)
$
$
Trade accounts receivable
74,021
95,541
Allowance for doubtful accounts
(6,759)
(6,497)
67,262
89,044
Other accounts receivable
8,390
8,250
75,652
97,294
the corporation is also exposed to credit risk in relation to its trade accounts receivable .
to mitigate such risk the corporation continuously monitors the financial condition of its customers and reviews the credit history or worthiness of each new large customer .
the corporation establishes an allowance for lifetime expected credit losses related to doubtful accounts .
the doubtful accounts allowance is calculated on a specific-identification basis for larger customer accounts receivable and on a statistically derived basis for the remainder .
factors such as the current economic conditions forward-looking macroeconomic data and historical information -number of overdue days of the customer ’ s balance outstanding as well as the customer ’ s collection history are examined .
the corporation believes that its allowance for doubtful accounts is sufficient to cover the related credit risk .
the corporation has credit policies in place and has established various credit controls including credit checks deposits on accounts and advance billing and has also established procedures to suspend the availability of services when customers have fully utilized approved credit limits or have violated existing payment terms .
since the corporation has a large and diversified clientele dispersed throughout its market areas in canada and the united states there is no significant concentration of credit risk .
the following table provides further details on trade and other receivables net of allowance for doubtful accounts : .

Question: What is the trade accounts receivable in 2019?
Answer: 74,021
June 30, 2019
June 24, 2018
June 25, 2017
(in thousands)
(in thousands)
(in thousands)
Interest income
$98,771
$85,813
$57,858
Interest expense
(117,263)
(97,387)
(117,734)
Gains on deferred compensation plan related assets, net
10,464
14,692
17,880
Loss on impairment of investments
—
(42,456)
—
Gains (losses) on extinguishment of debt, net
118
542
(36,252)
Foreign exchange gains (losses), net
826
(3,382)
(569)
Other, net
(11,077)
(19,332)
(11,642)
$(18,161)
$(61,510)
$(90,459)
note 6 : other expense net .
the significant components of other expense net were as follows : .
interest income in the year ended june 30 2019 increased compared to the years ended june 24 2018 and june 25 2017 primarily as a result of higher yield .
interest expense in the year ended june 30 2019 increased compared to the year ended june 24 2018 primarily due to issuance of the $ 2 .
5 billion of senior notes .
interest expense in the year ended june 24 2018 decreased compared to the year ended june 25 2017 primarily due to the conversions of 2018 and 2041 convertible notes as well as the retirement of the 2018 convertible notes in may 2018 .
the gain on deferred compensation plan related assets in fiscal years 2019 2018 and 2017 was driven by an improvement in the fair market value of the underlying funds .
the loss on impairment of investments in the year ended june 24 2018 was the result of a decision to sell selected investments held in foreign jurisdictions in connection with the company ’ s cash repatriation strategy following the december 2017 u .
s .
tax reform .
net loss on extinguishment of debt realized in the year ended june 25 2017 was primarily a result of the special mandatory redemption of the senior notes due 2023 and 2026 as well as the termination of the term loan agreement .

Question: What is the percentage change in the foreign exchange losses from 2017 to 2018?
Answer: 494.38
€ 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 caused the increase in the cash and cash equivalents in 2019?
Answer: The increase is primarily due to strong cash delivery in several countries which will be used to repay short term debt in due course.
Shares
Weighted Average Grant-Date Fair Value
(In millions)
Stock Awards
Nonvested balance, beginning of year
174
$  57.85
Granted (a)
63
107.02
Vested
(77)
57.08
Forfeited
(13)
69.35
Nonvested balance, end of year
147
$ 78.49
during fiscal year 2019 the following activity occurred under our stock plans : .
-a includes 2 million 3 million and 2 million of psus granted at target and performance adjustments above target levels for fiscal years 2019 2018 and 2017 respectively .
as of june 30 2019 there was approximately $ 8 .
6 billion of total unrecognized compensation costs related to stock awards .
these costs are expected to be recognized over a weighted average period of 3 years .
the weighted average grant-date fair value of stock awards granted was $ 107 .
02 $ 75 .
88 and $ 55 .
64 for fiscal years 2019 2018 and 2017 respectively .
the fair value of stock awards vested was $ 8 .
7 billion $ 6 .
6 billion and $ 4 .
8 billion for fiscal years 2019 2018 and 2017 respectively .

Question: What was the number of stock awards that were granted in 2019, not including the PSUs granted?
Answer: 61
(In millions, except earnings per share)
(In millions, except earnings per share)
(In millions, except earnings per share)
(In millions, except earnings per share)
Year Ended June 30,
2019
2018
2017
Net income available for common shareholders (A)
$  39,240
$  16,571
$  25,489
Weighted average outstanding shares of common stock (B)
7,673
7,700
7,746
Dilutive effect of stock-based awards
80
94
86
Common stock and common stock equivalents (C)
7,753
7,794
7,832
Earnings Per Share
Basic (A/B)
$ 5.11
$ 2.15
$ 3.29
Diluted (A/C)
$ 5.06
$ 2.13
$ 3.25
note 2 — earnings per share .
basic earnings per share - “ eps ” is computed based on the weighted average number of shares of common stock outstanding during the period .
diluted eps is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method .
dilutive potential common shares include outstanding stock options and stock awards .
the components of basic and diluted eps were as follows : .
anti-dilutive stock-based awards excluded from the calculations of diluted eps were immaterial during the periods presented .

Question: How is diluted earnings per share computed?
Answer: Diluted EPS is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method.
As reported December 31, 2018
Effect of ASC 606 adoption
Amounts without adoption of ASC 606 December 31, 2018
Trade receivables, net
$172.3
$6.9
$179.2
Prepaid expenses and other current assets
67.3
(14.4)
52.9
Receivables from related parties
6.2
4.8
11.0
Computer software, net
405.6
(3.7)
401.9
Deferred contract costs, net
161.3
(17.2)
144.1
Other non-current assets
125.6
(7.0)
118.6
Total assets
3,653.4
(30.6)
3,622.8
Deferred revenues (current)
52.9
4.1
57.0
Deferred revenues (non-current)
106.8
(4.3)
102.5
Deferred income taxes
220.9
(8.1)
212.8
Total liabilities
1,866.9
(8.3)
1,858.6
Retained earnings
381.1
(22.3)
358.8
Total equity
1,786.5
(22.3)
1,764.2
Total liabilities and equity
3,653.4
(30.6)
3,622.8
effect of asc 606 as of december 31 2018 and for the year ended december 31 2018 .
the following table summarizes the effect of adopting asc 606 on our consolidated balance sheet -in millions : .

Question: What was the effect of ASC 606 adoption on net computer software?
Answer: (3.7)
(dollars in millions)
(dollars in millions)
Years Ended December 31,
2019
2018
Net cash provided by operating activities
$ 35,746
$ 34,339
Less Capital expenditures (including capitalized software)
17,939
16,658
Free cash flow
$ 17,807
$ 17,681
free cash flow .
free cash flow is a non-gaap financial measure that reflects an additional way of viewing our liquidity that when viewed with our gaap results provides a more complete understanding of factors and trends affecting our cash flows .
free cash flow is calculated by subtracting capital expenditures from net cash provided by operating activities .
we believe it is a more conservative measure of cash flow since purchases of fixed assets are necessary for ongoing operations .
free cash flow has limitations due to the fact that it does not represent the residual cash flow available for discretionary expenditures .
for example free cash flow does not incorporate payments made on finance lease obligations or cash payments for business acquisitions or wireless licenses .
therefore we believe it is important to view free cash flow as a complement to our entire consolidated statements of cash flows .
the following table reconciles net cash provided by operating activities to free cash flow : .
the increase in free cash flow during 2019 is a reflection of the increase in operating cash flows partially offset by the increase in capital expenditures discussed above .

Question: What was the percentage change in the Less Capital expenditures from 2018 to 2019?
Answer: 7.69
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
External revenue
$1,400
$1,590
(11.9) %
Internal revenue
1,232
1,610
(23.5)
Total revenue
$2,632
$3,200
(17.8) %
Pre-tax income
$1,055
$1,361
(22.5) %
in 2019 global financing delivered external revenue of $ 1400 million and total revenue of $ 2632 million with a decrease in gross margin of 2 .
7 points to 58 .
8 percent .
total pre-tax income of $ 1055 million decreased 22 .
5 percent compared to 2018 and return on equity decreased 5 .
0 points to 25 .
8 percent .
global financing total revenue decreased 17 .
8 percent compared to the prior year .
this was due to a decrease in internal revenue of 23 .
5 percent driven by decreases in internal used equipment sales -down 27 .
4 percent to $ 862 million and internal financing -down 12 .
6 percent to $ 370 million .
external revenue declined 11 .
9 percent due to decreases in external financing -down 8 .
5 percent to $ 1120 million and external used equipment sales -down 23 .
4 percent to $ 281 million .
the decrease in internal financing revenue was due to lower average asset balances partially offset by higher asset yields .
the decrease in external financing revenue reflects the wind down of the oem it commercial financing operations .
sales of used equipment represented 43 .
4 percent and 48 .
5 percent of global financing ’ s revenue for the years ended december 31 2019 and 2018 respectively .
the decrease in 2019 was due to a lower volume of internal used equipment sales .
the gross profit margin on used sales was 52 .
2 percent and 54 .
2 percent for the years ended december 31 2019 and 2018 respectively .
the decrease in the gross profit margin was driven by lower margins on internal used equipment sales .
global financing pre-tax income decreased 22 .
5 percent year to year primarily driven by a decrease in gross profit - $ 422 million partially offset by a decrease in total expense - $ 115 million which was mainly driven by a decline in ibm shared expenses in line with the segment ’ s performance a lower provision for credit losses and a gain from the sale of certain commercial financing capabilities in the first quarter of 2019 .
the decrease in return on equity from 2018 to 2019 was primarily due to lower net income .
refer to page 45 for the details of the after-tax income and return on equity calculations .

Question: What caused the internal financing revenue to decrease?
Answer: The decrease in internal financing revenue was due to lower average asset balances, partially offset by higher asset yields. The decrease in external financing revenue reflects the wind down of the OEM IT commercial financing operations.
Years
30/9/2018
30/9/2019
Germany
16
16
Netherlands
22
24
United Kingdom
18
18
Belgium
4
6
Other countries
11
11
changes in parameters on the basis of actuarial calculations led to a total increase in the present value of defined benefit obligations by € 247 million -2017 / 18 : € − 24 million .
most of the effects result from the reduction of the applied invoice rates .
the weighted average term of defined benefit commitments for the countries with material pension obligations amounts to : .

Question: What are the changes in parameter based on?
Answer: on the basis of actuarial calculations
Year Ended December 31,
Year Ended December 31,
% Change
2019 vs. 2018
2019
2018
2019 vs. 2018
Cost of revenue(1):
Cost of SaaS and license revenue
$50,066
$44,933
11%
Cost of hardware and other revenue
133,533
100,782
32%
Total cost of revenue
$183,599
$145,715
26%
% of total revenue
37%
35%
comparison of years ended december 31 2019 to december 31 2018 .
the following tables in this section set forth our selected consolidated statements of operations -in thousands data for the percentage change and data as a percentage of revenue for the years ended december 31 2019 and 2018 .
certain previously reported amounts in the consolidated statements of operations for the year ended december 31 2018 have been reclassified to conform to our current presentation to reflect interest income as a separate line item which was previously included in other income net .
cost of revenue .
-1 excludes amortization and depreciation shown in operating expenses .
the $ 37 .
9 million increase in cost of revenue in 2019 as compared to 2018 was the result of a $ 32 .
8 million or 32 % increase in cost of hardware and other revenue and a $ 5 .
1 million or 11 % increase in cost of saas and license revenue .
our cost of software license revenue included within cost of saas and license revenue decreased $ 0 .
4 million to $ 1 .
3 million during 2019 as compared to $ 1 .
7 million during 2018 .
the increase in cost of alarm .
com segment hardware and other revenue related primarily to an increase in the number of hardware units shipped in 2019 as compared to 2018 .
the increase in cost of corresponding increase in amounts paid to wireless network providers .
cost of hardware and other revenue as a percentage of hardware and other revenue was 81 % and 78 % for the years ended december 31 2019 and 2018 respectively .
cost of saas and license revenue as a percentage of saas and license revenue was 15 % for each of the years ended december 31 2019 and 2018 .
cost of software license revenue as a percentage of software license revenue was 3 % and 4 % for the years ended december 31 2019 and 2018 respectively .
the increase in cost of hardware and other revenue as a percentage of hardware and other revenue in 2019 as compared to 2018 is a reflection of the mix of product sales during the periods .

Question: What was the Cost of hardware and other revenue in 2018?
Answer: 100,782