FangyuLei/tatqa huggingface dataset:
Balance at Beginning of Year
Additions Charged to Costs and Expenses
Additions Charged to Other Accounts
Deductions
Balance at End of Year
Valuation allowance for deferred tax assets:
Fiscal 2019
$204.5
$16.2
$175.8
$(64.4)
$332.1
Fiscal 2018
$210.1
$36.2
$—
$(41.8)
$204.5
Fiscal 2017
$161.8
$15.2
$37.6
$(4.5)
$210.1
note 22 .
supplemental financial information .
cash paid for income taxes amounted to $ 77 .
6 million $ 25 .
9 million and $ 48 .
4 million during fiscal 2019 2018 and 2017 respectively .
cash paid for interest on borrowings amounted to $ 347 .
9 million $ 85 .
3 million and $ 82 .
5 million during fiscal 2019 2018 and 2017 respectively .
a summary of additions and deductions related to the valuation allowance for deferred tax asset accounts for the years ended march 31 2019 2018 and 2017 follows -amounts in millions : .

Question: How many years did the balance at beginning of year exceed $200 million?
Answer: 2
As of March 31,
As of March 31,
2019
2018
Computer equipment
$4,754
$4,713
Less: Accumulated amortization
(2,228)
(990)
$2,526
$3,723
-2 includes property and equipment acquired under capital leases : .
depreciation and amortization expense was $ 25 .
2 million $ 17 .
5 million and $ 11 .
8 million for the years ended march 31 2019 2018 and 2017 respectively .
depreciation and amortization expense in the years ended march 31 2019 2018 and 2017 included $ 1 .
2 million $ 0 .
9 million and $ 0 .
1 million related to property and equipment acquired under capital leases .

Question: How much was Depreciation and amortization expense for the years ended March 31, 2017?
Answer: $11.8 million
For the year ended
For the year ended
2017
2018
Amounts in thousands of U.S. Dollars
Pool gross revenues (included in Revenues)
38,046
102,253
Pool gross voyage expenses and commissions (included in Voyage expenses and commissions)
(9,122)
(10,154)
GasLog’s adjustment for net pool allocation (included in Net pool allocation)
7,254
17,818
GasLog’s total net pool performance
36,178
109,917
net pool allocation : net pool allocation increased by $ 10 .
5 million from $ 7 .
3 million during the year ended december 31 2017 to $ 17 .
8 million during the year ended december 31 2018 .
the increase in net pool allocation was attributable to the movement in the adjustment of the net pool results earned by the gaslog vessels in accordance with the pool distribution formula .
gaslog recognized gross revenues and gross voyage expenses and commissions of $ 102 .
3 million and $ 10 .
2 million respectively from the operation of its vessels in the cool pool during the year ended december 31 2018 -december 31 2017 : $ 38 .
0 million and $ 9 .
1 million respectively .
the increase in gaslog ’ s total net pool performance was driven by higher spot rates and higher utilization achieved by all vessels trading in the cool pool .
gaslog ’ s total net pool performance is presented below : .
voyage expenses and commissions : voyage expenses and commissions increased by 32 .
5 % or $ 5 .
0 million from $ 15 .
4 million during the year ended december 31 2017 to $ 20 .
4 million during the year ended december 31 2018 .
the increase in voyage expenses and commissions is mainly attributable to an increase of $ 3 .
6 million in bunkers consumed and voyage expenses during certain unchartered and off-hire periods an increase of $ 0 .
3 million in voyage expenses of the vessels operating in the spot market and an increase of $ 1 .
1 million in brokers ’ commissions .

Question: What is the change in pool gross revenues from 2017 to 2018?
Answer: 64207
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 27, 2019
December 28, 2018
December 29, 2017
Senior secured term loan
$238,129
$239,745
$238,435
Total Convertible debt
$154,000
$—
$36,750
Borrowings outstanding on asset-based loan facility
$—
$44,185
$—
Finance leases and other financing obligations
$3,905
$193
$664
indebtedness .
the following table presents selected financial information on our indebtedness -in thousands : .
as of december 27 2019 we have various floating- and fixed-rate debt instruments with varying maturities for an aggregate principal amount of $ 392 .
1 million .
see note 9 “ debt obligations ” to our consolidated financial statements for a full description of our debt instruments .
on november 22 2019 we issued $ 150 .
0 million aggregate principal amount of 1 .
875 % convertible senior notes -the “ senior notes ” .
approximately $ 43 .
2 million of the net proceeds were used to repay all outstanding borrowings then outstanding under our abl and we intend to use the remainder for working capital and general corporate purposes which may include future acquisitions .
on july 25 2018 the holders of the $ 36 .
8 million principal amount of convertible subordinated notes that were issued in connection with our acquisition of del monte converted these notes and related accrued interest of $ 0 .
3 million into 1246272 shares of the company ’ s common stock .
on june 29 2018 we entered into an asset-based loan facility - “ abl ” that increased our borrowing capacity from $ 75 .
0 million to $ 150 .
0 million .
additionally we reduced the fixed-rate portion of interest charged on our senior secured term loan - “ term loan ” from 475 basis points to 350 basis points over adjusted libor as a result of repricings executed on december 14 2017 and november 16 2018 .
a portion of the interest rate charged on our term loan is currently based on libor and at our option a component of the interest charged on the borrowings outstanding on our abl if any may bear interest rates based on libor .
libor has been the subject of reform and is expected to phase out by the end of fiscal 2021 .
the consequences of the discontinuation of libor cannot be entirely predicted but could impact the interest expense we incur on these debt instruments .
we will negotiate alternatives to libor with our lenders before libor ceases to be a widely available reference rate .

Question: What is the average finance leases and other financing obligations for fiscal years 2018 and 2019?
Answer: 2049
Year Ended December 31,
Year Ended December 31,
2019
2018
Research and development expense:
Stock option awards
$8
$38
RSU awards
13
27
21
$65
General and administrative expense:
Stock option awards
12
61
RSU awards
105
104
117
$165
Total share-based compensation expense
138
$230
share-based compensation expense .
we have several share-based compensation plans covering stock options and rsus for our employees and directors which are described more fully in note 11 .
we measure our compensation cost related to share-based payment transactions based on fair value of the equity or liability classified instrument .
for purposes of estimating the fair value of each stock option unit on the date of grant we utilize the black-scholes option-pricing model .
option valuation models require the input of highly subjective assumptions including the expected volatility factor of the market price of our common stock -as determined by reviewing our historical public market closing prices .
our accounting for share-based compensation for rsus is based on the closing market price of our common stock on the date of grant .
our total share-based compensation expense recognized in the company ’ s results of operations from non-cash and cash-portioned instruments issued to our employees and directors comprised the following -in thousands : .

Question: How is share-based compensation expense measured?
Answer: We measure our compensation cost related to share-based payment transactions based on fair value of the equity or liability classified instrument.
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2016
2015
(in thousands)
(in thousands)
(in thousands)
(in thousands)
(in thousands)
Net cash provided by (used in) operating activities (1)
$(156,832)
$113,207
$64,241
$138,720
$141,257
Purchase of property and equipment
(36,531)
(52,880)
(89,160)
(78,640)
(30,566)
Free cash flow
$(193,363)
$60,327
$(24,919)
$60,080
$110,691
Net cash provided by (used in) investing activities
$25,761
$17,496
$(28,718)
$(392,666)
$(170,027)
Net cash provided by (used in) financing activities (1)
$(8,406)
$1,287
$4,635
$19,794
$368,953
free cash flow .
we define free cash flow as net cash provided by -used in operating activities less purchase of property and equipment .
we consider free cash flow to be a liquidity measure that provides useful information to management and investors about the amount of cash generated by the business that can possibly be used for investing in our business and strengthening the balance sheet but it is not intended to represent the residual cash flow available for discretionary expenditures .
free cash flow is not prepared in accordance with u .
s .
gaap and should not be considered in isolation of or as an alternative to measures prepared in accordance with u .
s .
gaap .
the following table presents a reconciliation of net cash provided by -used in operating activities to free cash flow : .
-1 our adoption of asu 2016-09 on january 1 2017 resulted in excess tax benefits for share-based payments recorded as a reduction of income tax expense and reflected within operating cash flows rather than recorded within equity and reflected within financing cash flows .
we elected to adopt this new standard retrospectively which impacted the presentation for all periods prior to the adoption date .

Question: What is the average net cash provided by operating activities for 2016 and 2017?
Answer: 101480.5
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Cost of product revenues
$ 4
$ 3
$ 4
Cost of hardware maintenance and other services revenues
10
10
13
Sales and marketing
67
68
84
Research and development
48
49
59
General and administrative
29
31
35
Total stock-based compensation expense
$ 158
$ 161
$ 195
Income tax benefit for stock-based compensation
$ 15
$ 29
$ 41
stock-based compensation expense .
stock-based compensation expense is included in the consolidated statements of operations as follows -in millions : .
as of april 26 2019 total unrecognized compensation expense related to our equity awards was $ 285 million which is expected to be recognized on a straight-line basis over a weighted-average remaining service period of 2 .
1 years .

Question: What would be the change in Research and development expense between 2017 and 2018?
Answer: -10
2019
2018
£m
£m
Balance at 1st January
9.8
9.6
Additional impairment
8.6
2.8
Amounts written off as uncollectable
(1.2)
(0.7)
Amounts recovered
(0.6)
(0.5)
Impairment losses reversed
(1.1)
(1.4)
Exchange differences
(0.7)
–
Balance at 31st December
14.8
9.8
the credit risk profile of trade receivables .
other than those disclosed above no other impairment losses on receivables and contract assets arising from contracts with customers have been recognised .
other than trade receivables there are no financial assets that are past their due date at 31st december 2019 .
payment terms across the group vary dependent on the geographic location of each operating company .
payment is typically due between 20 and 90 days after the invoice is issued .
all contracts with customers do not contain a significant financing component .
the movement in the allowance for impairment in respect of trade receivables during the year was as follows : .

Question: What was the percentage change in the balance at 31st December in 2019 from 2018?
Answer: 51.02
Fiscal Year End
Fiscal Year End
2019
2018
(in millions)
(in millions)
Transportation Solutions
$ 1,639
$ 1,779
Industrial Solutions
1,315
1,245
Communications Solutions
361
441
Total
$ 3,315
$ 3,465
seasonality and backlog .
we experience a slight seasonal pattern to our business .
overall the third and fourth fiscal quarters are typically the strongest quarters of our fiscal year whereas the first fiscal quarter is negatively affected by holidays and the second fiscal quarter may be affected by adverse winter weather conditions in some of our markets .
certain of our end markets experience some seasonality .
our sales in the automotive market are dependent upon global automotive production and seasonal declines in european production may negatively impact net sales in the fourth fiscal quarter .
also our sales in the energy market typically increase in the third and fourth fiscal quarters as customer activity increases .
customer orders typically fluctuate from quarter to quarter based upon business and market conditions .
backlog is not necessarily indicative of future net sales as unfilled orders may be cancelled prior to shipment of goods .
backlog by reportable segment was as follows : .
we expect that the majority of our backlog at fiscal year end 2019 will be filled during fiscal 2020 .

Question: What were the segments for which backlog was calculated in the table?
Answer: Transportation Solutions Industrial Solutions Communications Solutions
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 employee stock purchase plan?
Answer: allows employees to purchase its Common Stock at a discount through payroll deductions
FY19
FY18¹
Growth %
Growth %
$m (Reported)
$m (Reported)
(Reported)
(CC)
Revenue by Region:
– Americas
253.3
223.6
13.3
13.4
– EMEA
363.6
324.5
12.0
12.7
– APJ
93.7
90.9
3.1
6.2
710.6
639.0
11.2
12.0
Revenue by Product:
– Network
328.5
316.5
3.8
4.7
– Enduser
348.4
291.8
19.4
20.2
– Other
33.7
30.7
9.8
10.0
710.6
639.0
11.2
12.0
Revenue by Type:
– Subscription
593.9
512.4
15.9
16.7
– Hardware
106.8
115.1
(7.2)
(6.3)
– Other
9.9
11.5
(13.9)
(12.8)
710.6
639.0
11.2
12.0
revenue and deferred revenue .
the group adopted ifrs 15 revenue from contracts with customers in the current year and has therefore restated the results for the prior-year on a consistent basis see note 2 of the financial statements for further details .
the group ’ s revenue increased by $ 71 .
6 million or 11 .
2 per cent to $ 710 .
6 million in the year-ended 31 march 2019 .
subscription revenue was notably strong in the period with reported growth of 15 .
9 per cent or 16 .
7 per cent on a constant currency basis because of strong prior-period billings and incremental growth of the msp channel in the current period .
1 restated for the adoption of ifrs 15 as explained in note 2 of the financial statements .
revenue in the period of $ 710 .
6 million comprised $ 394 .
1 million from the recognition of prior-period deferred revenues and $ 316 .
5 million from in-period billings .
the majority of the group ’ s billings which are recognised over the life of the contract relate to subscription products -fy19 : 84 .
8 per cent ; fy18 : 83 .
8 per cent with the benefit from increased billings being spread over a number of years on the subsequent recognition of deferred revenue .
the deferred revenue balance at the end of the period of $ 742 .
1 million increased $ 13 .
5 million year-on-year an increase of 1 .
9 per cent .
this was mainly due to a net deferral of billings amounting to $ 49 .
7 million partially offset by a net currency revaluation of $ 36 .
2 million a consequence of the weakening of the euro and sterling against the us dollar during the year .
deferred revenue due within one year at the balance sheet date of $ 428 .
6m increased by 5 .
1 per cent at actual rates or by 10 .
7 per cent in constant currency .
revenue in the americas increased by $ 29 .
7 million or 13 .
3 per cent to $ 253 .
3 million in the year-ended 31 march 2019 supported by the recognition of prior-period enduser billings from the sophos central platform and the growth of the msp channel in the current period .
emea revenue increased by $ 39 .
1 million or 12 .
0 per cent to $ 363 .
6 million in the year-ended 31 march 2019 with growth in enduser in particular but also aided by network sales .
apj revenue increased by $ 2 .
8 million or 3 .
1 per cent to $ 93 .
7 million in the year-ended 31 march 2019 with good growth in enduser products partially offset by a decline in network sales following the legacy product transition .

Question: In which year was the revenue in the Americas larger?
Answer: 2019
For the year ended
2019
2018
2017
(Gain) loss on disposition of property, plant, and equipment
$43
$(96)
$(22)
Restructure and asset impairments
(29)
28
18
Other
35
11
5
$49
$(57)
$1
other operating -income expense net .
restructure and asset impairments primarily relate to our continued emphasis to centralize certain key functions .
in addition in 2019 we finalized the sale of our 200mm fabrication facility in singapore and recognized restructure gains of $ 128 million .
in 2017 we recognized net restructure gains of $ 15 million related to the sale of our lexar assets ; our assets associated with our 200mm fabrication facility in singapore ; and our 40 % ownership interest in tera probe inc and assembly and test facility located in akita japan .

Question: What is the difference between total net other operating (income) expenses in 2017 and 2019?
Answer: 48
NUMBER OF ESP SHARES
2019
2018
Unvested contributions, January 1
1,120,426
1,039,030
Contributions (1)
623,705
671,911
Dividends credited
57,083
56,926
Vested
(523,359)
(501,089)
Forfeited
(153,657)
(146,352)
Unvested contributions, December 31
1,124,198
1,120,426
description of the plans .
esp .
the esp is designed to encourage employees of bce and its participating subsidiaries to own shares of bce .
each year employees can choose to have a certain percentage of their eligible annual earnings withheld through regular payroll deductions for the purchase of bce common shares .
in some cases the employer also will contribute a percentage of the employee ’ s eligible annual earnings to the plan up to a specified maximum .
dividends are credited to the participant ’ s account on each dividend payment date and are equivalent in value to the dividends paid on bce common shares .
the esp allows employees to contribute up to 12 % of their annual earnings with a maximum employer contribution of 2 % .
employer contributions to the esp and related dividends are subject to employees holding their shares for a two-year vesting period .
the trustee of the esp buys bce common shares for the participants on the open market by private purchase or from treasury .
bce determines the method the trustee uses to buy the shares .
at december 31 2019 4360087 common shares were authorized for issuance from treasury under the esp .
the following table summarizes the status of unvested employer contributions at december 31 2019 and 2018 .
-1 the weighted average fair value of the shares contributed was $ 60 in 2019 and $ 55 in 2018 .

Question: Which year had a larger amount of dividends credited?
Answer: 2019
Year ended December 31, 2017
Software Solutions
Data and Analytics
Corporate and Other
Total
Revenues
$904.5
$151.6
$(4.5)
(1)
$1,051.6
Expenses:
Operating expenses
388.0
113.2
68.3
(2)
569.5
Transition and integration costs
—
—
13.1
(7)
13.1
EBITDA
516.5
38.4
(85.9)
469.0
Depreciation and amortization
101.2
12.8
92.5
(4)
206.5
Operating income (loss)
415.3
25.6
(178.4)
262.5
Interest expense, net
(57.5)
Other expense, net
(12.6)
Earnings before income taxes
192.4
Income tax benefit
(61.8)
Net earnings
$254.2
Balance sheet data:
Total assets
$3,223.5
$304.7
$127.7
(6)
$3,655.9
Goodwill
$2,134.7
$172.1
$—
$2,306.8
summarized financial information concerning our segments is shown in the tables below -in millions : .
-1 revenues for corporate and other represent deferred revenue purchase accounting adjustments recorded in accordance with gaap .
-2 operating expenses for corporate and other includes equity-based compensation including certain related payroll taxes of $ 51 .
7 million $ 51 .
4 million and $ 19 .
2 million for the years ended december 31 2019 2018 and 2017 respectively .
-4 depreciation and amortization for corporate and other primarily represents net incremental depreciation and amortization adjustments associated with the application of purchase accounting recorded in accordance with gaap .
-6 receivables from related parties are included in corporate and other .
-7 transition and integration costs primarily consists of legal and professional fees related to the distribution and transition-related costs following the distribution .

Question: Where was receivables from related parties included in?
Answer: Corporate and Other
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2016
2015
Total Bookings:
(unaudited; in millions)
Total revenue
$2,988.1
$2,660.1
$2,231.9
$1,847.9
$1,607.3
Change in deferred revenue(1)
180.5
163.2
214.4
163.5
165.9
Net refunds
233.4
192.6
170.0
141.9
137.8
Other
(0.8)
(4.4)
1.9
2.2
3.2
Total bookings
$3,401.2
$3,011.5
$2,618.2
$2,155.5
$1,914.2
reconciliation of bookings .
the following table reconciles total bookings to total revenue its most directly comparable gaap financial measure : .
-1 change in deferred revenue also includes the impact of realized gains or losses from the hedging of bookings in foreign currencies .

Question: Which financial year listed has the highest total bookings?
Answer: 2019