FangyuLei/tatqa huggingface dataset:
A$ Million
FY19
FY18
Variance %
Operating revenue
231.3
230.8
0.2%
Underlying EBITDA 1, 3
55.8
60.0
(7.0%)
Underlying NPAT 3
24.0
29.5
(18.7%)
Underlying NPATA 2, 3
33.7
38.7
(12.9%)
Basic EPS based on underlying NPATA (cents) 2
17.1
19.8
(13.6%)
financials .
1 .
ebitda is a non-ifrs term defined as earnings before interest tax depreciation and amortisation and excluding net foreign exchange gains -losses .
2 .
npata is a non-ifrs term defined as net profit after tax excluding tax-effected amortisation of acquired intangibles .
this is used to determine epsa as disclosed here and in the audited remuneration report .
3 .
underlying ebitda underlying npat and underlying npata exclude separately disclosed items which represent the transaction and other restructuring costs associated with the sigma acquisition -2018 : enoro acquisition and the exiting of a premises lease in the americas .
further details of the separately disclosed items are outlined in note 4 to the financial report .
operating revenue for fy19 was $ 231 .
3 million $ 0 .
5 million up on fy18 .
with sigma contributing $ 5 .
0 million of revenue in june -the first month since acquisition revenues for the remainder of hansen excluding sigma were $ 4 .
5 million lower .
this decline was a result of lower non-recurring revenues due primarily to both lower one-off licence fees and reduced project work following the large body of work completed in the first half of fy18 associated with implementing power of choice in australia .
conversely recurring revenues grew to represent 63 % of total operating revenue .
underlying ebitda for the year was $ 55 .
8 million 7 .
0 % down on the $ 60 .
0 million in fy18 .
this resulted in an underlying ebitda margin decline to 24 .
1 % from 26 .
0 % in fy18 .
sigma only contributed a modest $ 0 .
1 million of ebitda in june which we do not see as representative of the business going forward .
excluding sigma the underlying ebitda margin was 24 .
6 % .
this reduced margin was the direct result of the lower non-recurring revenue as we were able to maintain operating expenses at the same level as fy18 even after the investment in the vietnam development centre .

Question: Why did the operating revenue increase?
Answer: With Sigma contributing $5.0 million of revenue in June (the first month since acquisition), revenues for the remainder of Hansen excluding Sigma were $4.5 million lower. This decline was a result of lower non-recurring revenues, due primarily to both lower one-off licence fees and reduced project work following the large body of work completed in the first half of FY18 associated with implementing Power of Choice in Australia.
September 28, 2019
September 29, 2018
Long-lived assets:
United States 
$106,757
$108,694
Malaysia 
101,636
89,938
Mexico 
73,864
43,078
Romania 
31,033
34,316
China 
22,378
21,878
United Kingdom 
7,344
6,171
Other Foreign 
6,751
5,646
Corporate 
34,461
31,585
384,224
341,306
11 .
reportable segments geographic information and major customers .
reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker or group in assessing performance and allocating resources .
the company uses an internal management reporting system which provides important financial data to evaluate performance and allocate the company ’ s resources on a regional basis .
net sales for the segments are attributed to the region in which the product is manufactured or the service is performed .
the services provided manufacturing processes used class of customers serviced and order fulfillment processes used are similar and generally interchangeable across the segments .
a segment ’ s performance is evaluated based upon its operating income -loss .
a segment ’ s operating income -loss includes its net sales less cost of sales and selling and administrative expenses but excludes corporate and other expenses .
corporate and other expenses primarily represent corporate selling and administrative expenses and restructuring costs and other charges if any such as the $ 1 .
7 million of restructuring costs in fiscal 2019 and the $ 13 .
5 million one-time employee bonus paid to full-time non-executive employees during fiscal 2018 due to the company ' s ability to access overseas cash as a result of tax reform -the " one-time employee bonus " .
these costs are not allocated to the segments as management excludes such costs when assessing the performance of the segments .
inter-segment transactions are generally recorded at amounts that approximate arm ’ s length transactions .
the accounting policies for the segments are the same as for the company taken as a whole .
the following information is provided in accordance with the required segment disclosures for fiscal 2019 2018 and 2017 .
net sales were based on the company ’ s location providing the product or service -in thousands : .
as the company operates flexible manufacturing facilities and processes designed to accommodate customers with multiple product lines and configurations it is impracticable to report net sales for individual products or services or groups of similar products and services .
long-lived assets as of september 28 2019 and september 29 2018 exclude other long-term assets deferred income tax assets and intangible assets which totaled $ 78 .
4 million and $ 74 .
2 million respectively .

Question: Which countries had long-lived assets that exceed $100,000 thousand in 2019?
Answer: United States Malaysia
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Service cost
$272
$841
$  —
Interest cost
1,211
802
809
Expected return on plan assets
(615)
(665)
(597)
Amortization of actuarial gains and losses
411
478
503
Net periodic pension cost
$1,279
$1,456
$715
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the information provided below includes one pension plan which is part of discontinued operations .
as such all related liabilities and expenses are reported in discontinued operations in the company ’ s consolidated balance sheets and consolidated statements of operations for all periods presented .
the components of net periodic pension benefit cost recognized in our consolidated statements of operations for the periods presented are as follows : .

Question: What was the Expected return on plan assets in 2017?
Answer: (597)
December 31,
December 31,
December 31,
2019
2019
2018
Accounts receivable
$80,032
$52,850
Allowance for doubtful accounts
(2,584)
(1,425)
Allowance for product returns
(1,075)
(1,915)
Accounts receivable, net
$76,373
$49,510
note 4 .
accounts receivable net .
the components of accounts receivable net are as follows -in thousands : .
for the years ended december 31 2019 2018 and 2017 we recorded a provision for doubtful accounts of $ 1 .
2 million $ 0 .
1 million and $ 0 .
5 million respectively .
for the year ended december 31 2019 we recorded a reduction to the reserve for product returns of $ 0 .
1 million .
for the years ended december 31 2018 and 2017 we recorded a $ 0 .
3 million and $ 2 .
1 million reserve for product returns in our hardware and other revenue respectively .
historically we have not experienced write-offs for uncollectible accounts or sales returns that have differed significantly from our estimates .

Question: Which years does the table provide information for accounts receivable, net for?
Answer: 2019 2018
2019
2018
2017
Year ended 31 March
£m
£m
£m
Cash generated from operations
4,687
5,400
6,725
Tax paid
(431)
(473)
(551)
Net cash inflows from operating activities
4,256
4,927
6,174
Net purchase of property, plant and equipment and software
(3,637)
(3,341)
(3,119)
Free cash flow
619
1,586
3,055
Interest received
23
7
7
Interest paid
(531)
(555)
(629)
Add back pension deficit payments
2,024
872
274
Add back net cash flow from specific items
598
828
205
Add back net sale of non-current asset investments
1
19
(20)
Add back prepayments in respect of acquisition of spectrum licence
-
325
-
Remove refund on acquisition of spectrum licence
(21)
-
-
Remove cash tax benefit of pension deficit payments
(273)
(109)
(110)
Normalised free cash flow b
2,440
2,973
2,782
summarised cash flow statement .
cash flow .
we generated a net cash inflow from operating activities of £ 4256m down £ 671m mainly driven by £ 2bn contributions to the bt pension scheme offset by favourable working capital movements .
in line with our outlook normalised free cash flowb was £ 2440m down £ 533m or 18 % driven by increased cash capital expenditure decrease in ebitda and higher tax payments .
free cash flow which includes specific item outflows of £ 598m -2017 / 18 : £ 828m and a £ 273m -2017 / 18 : £ 109m tax benefit from pension deficit payments was £ 619m -2017 / 18 : £ 1586m .
last year also included payments of £ 325m for the acquisition of mobile spectrum .
the spectrum auction bidding took place across the 2017 / 18 and 2018 / 19 financial years .
whilst £ 325m was on deposit with ofcom at 31 march 2018 we went on to acquire spectrum for a total price of £ 304m and the excess deposit balance has since been refunded .
we made pension deficit payments of £ 2024m -2017 / 18 : £ 872m and paid dividends to our shareholders of £ 1504m -2017 / 18 : £ 1523m .
the net cash cost of specific items of £ 598m -2017 / 18 : £ 828m includes restructuring payments of £ 372m -2017 / 18 : £ 189m and regulatory payments of £ 170m -2017 / 18 : £ 267m .
last year also included payments of £ 225m relating to the settlement of warranty claims under the 2015 ee acquisition agreement .
b after net interest paid before pension deficit payments -including the cash tax benefit of pension deficit payments and specific items .

Question: What was the change in Cash generated from operations from 2018 to 2019?
Answer: -713
Years Ended
Years Ended
Years Ended
2019 vs. 2018
2019 vs. 2018
July 27, 2019
July 28, 2018
July 29, 2017
Variance in Dollars
Variance in Percent
Product revenue:
Infrastructure Platforms
$30,191
$28,322
$27,817
$1,869
7%
Applications
5,803
5,036
4,568
767
15%
Security  .
2,730
2,352
2,152
378
16%
Other Products
281
999
1,168
(718)
(72)%
Total  .
$39,005
$36,709
$35,705
$2,296
6%
product revenue by groups of similar products .
in addition to the primary view on a geographic basis we also prepare financial information related to groups of similar products and customer markets for various purposes .
we report our product revenue in the following categories : infrastructure platforms applications security and other products .
this aligns our product categories with our evolving business model .
prior period amounts have been reclassified to conform to the current period ’ s presentation .
the following table presents revenue for groups of similar products -in millions except percentages : .
amounts may not sum and percentages may not recalculate due to rounding .
infrastructure platforms the infrastructure platforms product category represents our core networking offerings related to switching routing wireless and the data center .
infrastructure platforms revenue increased by 7 % or $ 1869 million with growth across the portfolio .
switching had solid growth with strong revenue growth in campus switching driven by an increase in sales of our intent-based networking catalyst 9000 series and with growth in data center switching driven by increased revenue from our aci portfolio .
routing experienced modest revenue growth driven by an increase in sales of sd-wan products partially offset by weakness in the service provider market .
we experienced double digit revenue growth from wireless products driven by increases across the portfolio .
revenue from data center increased driven by higher sales of hyperflex and our server products .
applications the applications product category includes our collaboration offerings -unified communications cisco telepresence and conferencing as well as iot and appdynamics analytics software offerings .
revenue in our applications product category increased by 15 % or $ 767 million with double digit growth in unified communications telepresence appdynamics and iot software .
security revenue in our security product category increased 16 % or $ 378 million driven by higher sales of identity and access advanced threat security unified threat management and web security products .
the duo acquisition in the first quarter of fiscal 2019 also contributed to the revenue increase in this product category .
other products the decrease in revenue from our other products category was primarily driven by a decrease in revenue from spvss business which we divested on october 28 2018 .

Question: What was the revenue from Other products in 2018?
Answer: 999
Years ended August 31,
2019
2018
Outstanding, beginning of the year
105,475
101,538
Granted
37,600
47,900
Distributed
(44,470)
(35,892)
Cancelled
(26,780)
(8,071)
Outstanding, end of the year
71,825
105,475
isu plan .
the corporation offers to its executive officers and designated employees an incentive share unit - " isu " plan .
according to this plan executive officers and designated employees periodically receive a given number of isus which entitle the participants to receive subordinate voting shares of the corporation after three years less one day from the date of grant .
the number of isus is based on the dollar value of the award and the average closing stock price of the corporation for the previous twelve month period ending august 31 .
a trust was created for the purpose of purchasing these shares on the stock market in order to protect against stock price fluctuation and the corporation instructed the trustee to purchase subordinate voting shares of the corporation on the stock market .
these shares are purchased and are held in trust for the participants until they are fully vested .
the trust considered as a special purpose entity is consolidated in the corporation ’ s financial statements with the value of the acquired subordinate voting shares held in trust under the isu plan presented in reduction of share capital .
under the isu plan the following isus were granted by the corporation and are outstanding at august 31 : .
a compensation expense of $ 2046000 - $ 2461000 in 2018 was recorded for the year ended august 31 2019 related to this plan .

Question: What was the granted ISUs in 2019?
Answer: 37,600
As of December 31,
As of December 31,
As of December 31,
2018
2018
2019
NT$
NT$
NT$
(In Thousands)
(In Thousands)
(In Thousands)
Raw materials
$3,766,056
$5,102,571
Supplies and spare parts
3,133,737
3,548,376
Work in process
10,034,488
11,309,718
Finished goods
1,268,838
1,754,137
Total
$18,203,119
$21,714,802
a .
for the years ended december 31 2017 2018 and 2019 the company recognized nt $ 118252 million nt $ 123795 million and nt $ 122999 million respectively in operating costs of which nt $ 2256 million nt $ 1698 million and nt $ 820 million in 2017 2018 and 2019 respectively were related to write-down of inventories .
b .
none of the aforementioned inventories were pledged .

Question: What was the increase / (decrease) in the raw materials from 2018 to 2019?
Answer: 1336515
Year Ended March 31,
Year Ended March 31,
Year Ended March 31,
2019
2018
2017
Service costs
$1.5
$2.2
$1.4
Interest costs
1.1
1.0
1.0
Amortization of actuarial loss
0.4
0.8
—
Settlements
—
—
0.5
Net pension period cost
$3.0
$4.0
$2.9
note 15 .
employee benefit plans .
defined benefit plans .
the company has defined benefit pension plans that cover certain french and german employees .
most of these defined pension plans which were acquired in the atmel and microsemi acquisitions are unfunded .
plan benefits are provided in accordance with local statutory requirements .
benefits are based on years of service and employee compensation levels .
pension liabilities and charges are based upon various assumptions updated annually including discount rates future salary increases employee turnover and mortality rates .
the company ’ s french pension plan provides for termination benefits paid to covered french employees only at retirement and consists of approximately one to five months of salary .
the company ' s german pension plan provides for defined benefit payouts for covered german employees following retirement .
the aggregate net pension expense relating to these two plans is as follows -in millions : .
interest costs and amortization of actuarial losses are recorded in the other -loss income net line item in the statements of income .

Question: What was the change in service costs between 2017 and 2018?
Answer: 0.8
2019
2018
Revenues
FEI-NY
76.9%
68.4%
FEI-Zyfer
24.7
38.8
Less intersegment revenues
(1.6)
(7.2)
100.0
100.0
Cost of Revenues
68.1
86.9
Gross profit
31.9
13.1
Selling and Administrative expenses
24.5
26.9
Research and Development expenses
13.1
17.6
Operating Profit/(Loss)
(5.7)
(31.4)
Other Income (Expenses), net
0.7
2.8
Provision (Benefit) for Income Taxes
0.1
28.4
Loss from continuing operations
(5.1)
(57.0)
(Loss) Income from discontinued operations, net of tax
-
(2.5)
Loss on sale of discontinued operations
-
(0.9)
Net Loss
(5.1)%
(60.4)%
consolidated results .
the table below sets forth for the fiscal years ended april 30 2019 and 2018 the percentage of consolidated net sales represented by certain items in the company ’ s consolidated statements of operations : .

Question: What is the average percentage of revenues from FEI-Zyfer in 2018 and 2019?
Answer: 31.75
Pension
Other Benefits
2019
2018
2019
2018
Net actuarial loss (gain)
$16,864
$15,691
$(793)
$(879)
Prior service cost
1,325
1,413
—
—
Accumulated other comprehensive (income) loss
$18,189
$17,104
$(793)
$(879)
amounts recognized in accumulated other comprehensive income -loss at march 31 2019 and 2018 consist of the following -amounts in thousands : .
although not reflected in the table above the tax effect on the pension balances was $ 2 .
4 million and $ 2 .
3 million as of march 31 2019 and 2018 respectively .

Question: What was the prior service cost for Pension in 2019?
Answer: 1,325
2019
2018
$ CHANGE
% CHANGE
Bell Wireless
9,142
8,818
324
3.7%
Bell Wireline
12,356
12,267
89
0.7%
Bell Media
3,217
3,121
96
3.1%
Inter-segment eliminations
(751)
(738)
(13)
(1.8%)
Total BCE operating revenues
23,964
23,468
496
2.1%
4 .
3 operating revenues .
bce .
bce operating revenues grew by 2 .
1 % in 2019 compared to last year driven by growth across all three of our segments .
total operating revenues consisted of service revenues of $ 20737 million and product revenues of $ 3227 million in 2019 up 1 .
4 % and 6 .
6 % respectively year over year .
wireless operating revenues grew by 3 .
7 % in 2019 driven by product revenue growth of 6 .
6 % and service revenue growth of 2 .
5 % .
wireline operating revenues grew by 0 .
7 % in 2019 attributable to service revenue growth of 0 .
4 % from higher data revenue moderated by lower voice revenue and also reflected higher product revenue of 7 .
2 % .
bell media revenues increased by 3 .
1 % in 2019 reflecting both higher subscriber and advertising revenues .

Question: How much did the wireless operating revenues grow by in 2019?
Answer: 3.7%
VMware Stock Options
Pivotal Stock Options
Number of Shares
Weighted-Average Exercise Price (per share)
Number of Shares
Weighted-Average Exercise Price (per share)
Outstanding, February 3, 2017
1,991
$69.38
39,361
$6.72
Granted
745
13.79
20,323
9.73
Forfeited
(36)
55.44
(2,380)
8.13
Expired
(3)
93.87
(1,290)
6.24
Exercised
(1,050)
53.50
(1,626)
5.99
Outstanding, February 2, 2018
1,647
54.63
54,388
7.82
Granted
574
16.07
2,832
14.03
Special Dividend adjustment
348
n/a
n/a
n/a
Forfeited
(31)
24.44
(2,028)
9.35
Expired
—
—
(273)
7.02
Exercised
(569)
46.73
(9,018)
6.89
Outstanding, February 1, 2019(1)
1,969
36.50
45,901
8.31
Granted(2)
1,571
73.19
—
—
Forfeited(3)
(149)
52.83
(10,822)
10.65
Expired
—
—
(128)
10.10
Exercised(4)
(776)
39.94
(34,951)
7.59
Outstanding, January 31, 2020
2,615
56.58
—
—
vmware and pivotal stock options .
the following table summarizes stock option activity for vmware and pivotal since february 3 2017 -shares in thousands : .
-1 the weighted-average exercise price of options outstanding as of february 1 2019 reflects the adjustments to the options as a result of the special dividend .
-2 stock option granted under the vmware equity plan includes 0 .
6 million options issued for unvested options assumed as part of the pivotal acquisition .
-3 stock options forfeited under the pivotal equity plan includes 6 .
2 million options converted to vmware options as part of the pivotal acquisition using a conversion ratio of 0 .
1 .
-4 stock options exercised under the pivotal equity plan includes 22 .
4 million of vested options that were settled in cash as part of the pivotal acquisition .
the above table includes stock options granted in conjunction with unvested stock options assumed in business combinations .
as a result the weighted-average exercise price per share may vary from the vmware stock price at time of grant .
the stock options outstanding as of january 31 2020 had an aggregate intrinsic value of $ 239 million based on vmware ’ s closing stock price as of january 31 2020 .

Question: How many years did the outstanding Weighted-Average Exercise Price (per share) for VMware stock options exceed $60.00?
Answer: 1
Twelve months ended December 31,
Twelve months ended December 31,
2019
2018
Services 
$59,545
$64,476
Software and other  
3,788
5,073
             Total revenue 
$63,333
$69,549
disaggregation of revenue .
we generate revenue from the sale of services and sale of software for end-user software products provided through direct customer downloads and through the sale of these end-user software products via partners .
the following table depicts the disaggregation of revenue -in thousands according to revenue type and is consistent with how we evaluate our financial performance : .
revenue from contracts with customers : .

Question: Which year was the software and other revenue higher?
Answer: 2018
Year Ended May 31,
Percent Change
Percent Change
(Dollars in millions)
2019
Actual
Constant
2018
Research and development (1)
$5,063
-2%
0%
$5,163
Stock-based compensation
963
5%
5%
921
Total expenses
$6,026
-1%
0%
$6,084
% of Total Revenues
15%
15%
research and development expenses : research and development expenses consist primarily of personnel related expenditures .
we intend to continue to invest significantly in our research and development efforts because in our judgment they are essential to maintaining our competitive position .
-1 excluding stock-based compensation .
on a constant currency basis total research and development expenses were flat in fiscal 2019 as lower employee related expenses including lower variable compensation were offset by an increase in stock-based compensation expenses .

Question: How much more was the research and development expenses in 2018 compared to 2019?
Answer: 100