FangyuLei/tatqa huggingface dataset:
For the year ended March 31, 2019
For the year ended March 31, 2019
Income Statement
As reported
Balances without adoption of New Revenue Standard
Effect of Change Higher / (Lower)
Net sales
$5,349.5
$5,380.1
$(30.6)
Cost of sales
$2,418.2
$2,434.0
$(15.8)
Gross profit
$2,931.3
$2,946.1
$(14.8)
Income before income taxes
$204.5
$219.3
$(14.8)
Income tax (benefit) provision
$(151.4)
$(149.0)
$(2.4)
Net income from continuing operations
$355.9
$368.3
$(12.4)
recently adopted accounting pronouncements .
on april 1 2018 the company adopted asu 2014-09-revenue from contracts with customers -asc 606 and all related amendments - “ new revenue standard ” using the modified retrospective method .
the company has applied the new revenue standard to all contracts that were entered into after adoption and to all contracts that were open as of the initial date of adoption .
the company recognized the cumulative effect of initially applying the new revenue standard as an adjustment to the opening balance of retained earnings .
the comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods .
the adoption of the new standard impacts the company ' s net sales on an ongoing basis depending on the relative amount of revenue sold through its distributors the change in inventory held by its distributors and the changes in price concessions granted to its distributors .
previously the company deferred revenue and cost of sales on shipments to distributors until the distributor sold the product to their end customer .
as required by the new revenue standard the company no longer defers revenue and cost of sales but rather estimates the effects of returns and allowances provided to distributors and records revenue at the time of sale to the distributor .
sales to non-distributor customers under both the previous and new revenue standards are generally recognized upon the company ’ s shipment of the product .
the cumulative effect of the changes made to the consolidated april 1 2018 balance sheet for the adoption of the new revenue standard is summarized in the table of opening balance sheet adjustments below .
in accordance with the new revenue standard requirements the disclosure of the impact of adoption on the consolidated income statement and balance sheet for the period ended march 31 2019 was as follows -in millions : .
the significant changes in the financial statements noted in the table above are primarily due to the transition from sellthrough revenue recognition to sell-in revenue recognition as required by the new revenue standard which eliminated the balance of deferred income on shipments to distributors significantly reduced accounts receivable and significantly increased retained earnings .
prior to the acquisition of microsemi microsemi already recognized revenue on a sell-in basis so the impact of the adoption of the new revenue standard was primarily driven by microchip ' s historical business excluding microsemi .

Question: What was the change in cost of sales due to the standard?
Answer: (15.8)
Fiscal Year 2019 Quarters Ended
Jun-30
Sep-30
Dec-31
Mar-31
Net sales
$327,616
$349,233
$350,175
$355,794
Gross margin
94,821
113,565
123,750
126,406
Operating income (1)
35,176
50,000
61,616
54,057
Net income
$35,220
$37,141
$40,806
$93,420
Net income per basic share
$0.61
$0.64
$0.70
$1.60
Net income per diluted share
$0.60
$0.63
$0.69
$1.58
note 16 : quarterly results of operations -unaudited .
the following table sets forth certain quarterly information for fiscal years 2019 and 2018 .
this information in the opinion of the company ’ s management reflects all adjustments -consisting only of normal recurring adjustments necessary to present fairly this information when read in conjunction with the consolidated financial statements and notes thereto included elsewhere herein -amounts in thousands except per share data : .
-1 operating income -loss as a percentage of net sales fluctuates from quarter to quarter due to a number of factors including net sales fluctuations foreign currency exchange restructuring charges product mix the timing and expense of moving product lines to lower-cost locations the write-down of long lived assets the net gain / loss on sales and disposals of assets and the relative mix of sales among distributors original equipment manufacturers and electronic manufacturing service providers .

Question: What was the operating income for the Mar-31 quarter?
Answer: 54,057
2019
2018
$'000
$'000
Opening balance at 1 July
10,693
8,611
Capital contribution / acquisition of shareholding in associates
-
2,048
Share of profit from associates*
1,695
1,282
Distributions from associate
-
(1,248)
Closing balance at 30 June
12,388
10,693
interest in associates .
* included within share of profit from associates is $ 1917000 representing nsr ’ s share of fair value gains related to investment properties held by joint ventures and associates -30 june 2018 : $ 1383000 .
the group owns 24 .
9 % -2018 : 24 .
9 % of the australia prime storage fund - “ apsf ” .
apsf is a partnership with universal self storage to facilitate the development and ownership of multiple premium grade selfstorage centres in select cities around australia .
during the year ended 30 june 2019 national storage -operations pty ltd earned fees of $ 0 .
8m from apsf associated with the design development financing of the construction process and ongoing management of centres -see note 17 -30 june 2018 : $ 0 .
7m .
as at 30 june 2019 apsf had two operating centres in queensland australia with a third asset under construction in victoria australia .
following the financial year end on 26 july 2019 the group purchased two storage centre investment properties from apsf for $ 42 .
6m and reached an agreement to purchase a third asset for $ 21 .
35m on completion of construction -see note 23 .
during the year ended 30 june 2018 the group purchased a storage centre investment property asset in queensland australia from apsf for $ 14m .
as at 30 june 2019 apsf had contractual commitments of $ 2 .
8m in place for the construction of one storage centre in victoria australia .
neither associate had any contingent liabilities or any other capital commitments at 30 june 2019 or 30 june 2018 .
as at 30 june 2019 apsf had contractual commitments of $ 2 .
8m in place for the construction of one storage centre in victoria australia .
neither associate had any contingent liabilities or any other capital commitments at 30 june 2019 or 30 june 2018 .
the group holds a 24 % -30 june 2018 : 24 .
8 % holding in spacer marketplaces pty ltd - “ spacer ” .
spacer operate online peer-to-peer marketplaces for self-storage and parking .

Question: What was the Capital contribution / acquisition of shareholding in associates in 2018?
Answer: 2,048
All figures in USD ‘000 
Fair Value Hierarchy Level
2019 Fair Value
2019 Carrying Value
2018 Fair Value
2018 Carrying Value
Recurring:               
Cash and Cash Equivalents  
1
48,847
48,847
49,327
49,327
Restricted Cash  
1
12,791
12,791
-
-
Credit Facility  
2
-
-
(313,400)
(313,400)
2019 Senior Secured Credit Facility*  
2
(291,798)
(291,798)
-
-
Investment Securities  
1
825
825
4,197
4,197
Vessel financing 2018 Newbuildings*  
2
(119,867)
(119,867)
(127,140)
(127,140)
16 .
financial instruments and other fair value disclosures .
the majority of nat and its subsidiaries ’ transactions assets and liabilities are denominated in united states dollars the functional currency of the company .
there is no significant risk that currency fluctuations will have a negative effect on the value of the company ’ s cash flows .
the company categorizes its fair value estimates using a fair value hierarchy based on the inputs used to measure fair value for those assets that are recorded on the balance sheet at fair value .
the fair value hierarchy has three levels based on the reliability of the inputs used to determine fair value as follows : .
level 1 .
quoted prices -unadjusted in active markets for identical assets or liabilities that the reporting entity can access at the measurement date .
level 2 .
inputs other than the quoted prices in active markets that are observable either directly or indirectly ; and .
level 3 .
unobservable inputs in which there is little or no market data which require the reporting entity to develop its own assumptions .
the following methods and assumptions were used to estimate the fair value of each class of financial instruments and other financial assets .
- the carrying value of cash and cash equivalents and marketable securities is a reasonable estimate of fair value .
- the estimated fair value for the long-term debt is considered to be equal to the carrying values since it bears spreads and variable interest rates which approximate market rates .
the carrying value and estimated fair value of the company ` s financial instruments at december 31 2019 and 2018 are as follows : .
* the 2019 senior secured credit facility and vessel financing 2018 newbuildings carry a floating libor interest rate plus a margin and the fair value is assumed to equal the carrying value .

Question: What is the average value of the 2018 and 2019 fair value of the company's vessel financing 2018 newbuildings?
Answer: 123503.5
2019
2018
2017
Weighted-average shares outstanding — basic
25,823
28,499
30,630
Effect of potentially dilutive securities:
Nonvested stock awards and units
211
240
182
Stock options
10
40
59
Performance share awards
24
28
43
Weighted-average shares outstanding — diluted
26,068
28,807
30,914
Excluded from diluted weighted-average shares outstanding:
Antidilutive
186
150
76
Performance conditions not satisfied at the end of the period
65
44
53
15 .
average shares outstanding .
our basic earnings per share calculation is computed based on the weighted-average number of common shares outstanding .
our diluted earnings per share calculation is computed based on the weighted-average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued .
potentially dilutive common shares include nonvested stock awards and units stock options and non-management director stock equivalents .
performance share awards are included in the average diluted shares outstanding each period if the performance criteria have been met at the end of the respective periods .
the following table reconciles basic weighted-average shares outstanding to diluted weighted-average shares outstanding in each fiscal year -in thousands : .

Question: What is the average number of basic weighted-average shares outstanding from 2017-2019?
Answer: 28317.33
2019
2018
$
$
Short-term employee benefits
12,175,184
14,217,931
Post employment benefits
322,733
297,319
Other long-term benefits
161,569
139,776
Share-based payments
9,177,425
6,594,300
21,836,911
21,249,326
this section highlights the group ’ s transactions with its related parties such as its subsidiaries and key management personnel .
during the reporting period and previous reporting periods woolworths group limited advanced loans to received and repaid loans from and provided treasury accounting legal taxation and administrative services to other entities within the group .
entities within the group also exchanged goods and services in sale and purchase transactions .
all transactions occurred on the basis of normal commercial terms and conditions .
balances and transactions between the company and its subsidiaries which are related parties of the company have been eliminated on consolidation and are not disclosed in this note .
all transactions with directors and key management personnel -including their related parties were conducted on an arm ’ s length basis in the ordinary course of business and under normal terms and conditions for customers and employees .
related parties of key management personnel who are employees received normal employee benefits on standard terms and conditions .
the total remuneration for key management personnel of the group is as follows : .
details of equity instruments provided as compensation to key management personnel and shares issued on exercise of these instruments together with the terms and conditions of the instruments are disclosed in the remuneration report .

Question: What is the difference in short-term employee benefits between 2018 and 2019?
Answer: 2042747
2019
2018
Lease liabilities
$28,046
$—
Other
708
534
Total other non-current liabilities
$28,754
$534
other non-current liabilities .
other non-current liabilities consisted of the following -in thousands : .

Question: What is the lease liability as at 31 December 2019?
Answer: $28,046
Three months ended
Three months ended
Three months ended
Three months ended
March 31, 2018
June 30, 2018
September 30, 2018
December 31, 2018
(in thousands, except share and per share amounts)
(in thousands, except share and per share amounts)
(in thousands, except share and per share amounts)
(in thousands, except share and per share amounts)
Service revenue
$128,706
$129,296
$130,139
$132,049
Network operations, including equity-based compensation expense
54,875
54,379
54,615
55,660
Gains on equipment transactions
117
357
416
92
Operating income
20,637
21,354
22,255
22,311
Net income
6,784
6,552
8,231
7,100
Net income per common share—basic and diluted
0.15
0.15
0.18
0.16
Weighted-average number of common shares—basic
44,923,973
45,016,767
45,105,830
45,284,481
Weighted-average number of common shares—diluted
45,294,697
45,536,473
45,699,635
45,803,418
11 .
quarterly financial information -unaudited : -continued .
-1 included in net income for the three months ended september 30 2019 and december 31 2019 are an unrealized gain and -loss on foreign exchange on the company ’ s 2024 notes of $ 6 .
1 million and - $ 4 .
0 million respectively .

Question: What is the average service revenue at June 30 and September 30, 2018?
Answer: 129717.5
Year ended December 31,
Year ended December 31,
Year ended December 31,
2018
2019
Change
Amounts are in thousands of U.S. Dollars
Revenues
$618,344
$668,637
$50,293
Net pool allocation
17,818
(4,264)
(22,082)
Voyage expenses and commissions
(20,374)
(23,772)
(3,398)
Vessel operating and supervision costs
(128,084)
(139,662)
(11,578)
Depreciation
(153,193)
(168,041)
(14,848)
General and administrative expenses
(41,993)
(47,385)
(5,392)
Impairment loss on vessels
—
(162,149)
(162,149)
Profit from operations
292,518
123,364
(169,154)
Financial costs
(166,627)
(190,481)
(23,854)
Financial income
4,784
5,318
534
Loss on derivatives
(6,077)
(55,441)
(49,364)
Share of profit of associates
1,800
1,627
(173)
Total other expenses, net
(166,120)
(238,977)
(72,857)
Profit/(loss) for the year
126,398
(115,613)
(242,011)
Non-controlling interests
78,715
(14,952)
(93,667)
Profit/(loss) attributable to owners of the Group
$47,683
$(100,661)
$(148,344)
results of operations .
year ended december 31 2018 compared to year ended december 31 2019 .
during the year ended december 31 2019 we had an average of 27 .
2 ships operating in our owned and bareboat fleet -including ships owned by the partnership having 9518 revenue operating days and an average of 27 .
2 ships operating under our technical management -including 27 .
0 of our owned and bareboat ships .
during the year ended december 31 2018 we had an average of 26 .
0 ships operating in our owned and bareboat fleet -including ships owned by the partnership having 9030 revenue operating days and an average of 25 .
5 ships operating under our technical management -including 25 .
0 of our owned and bareboat ships .
revenues : revenues increased by 8 .
1 % or $ 50 .
3 million from $ 618 .
3 million during the year ended december 31 2018 to $ 668 .
6 million during the year ended december 31 2019 .
the increase in revenues is mainly attributable to an increase of $ 63 .
4 million deriving from the full operation of the gaslog houston the gaslog hong kong and the gaslog gladstone which were delivered on january 8 2018 march 20 2018 and march 29 2018 respectively and the deliveries of the gaslog gladstone on march 15 2019 and the gaslog warsaw on july 31 2019 .
these deliveries resulted in an increase in revenue operating days .
in addition there was an increase of $ 11 .
0 million from our vessels trading in the spot and short-term market including the impact of the unscheduled dry-dockings of the gaslog savannah the gaslog singapore and the gaslog chelsea and an increase of $ 2 .
7 million from the remaining fleet .
the above increases were partially offset by a decrease of $ 26 .
1 million from the expiration of the initial time charters of the gaslog shanghai the gaslog santiago the gaslog sydney the gaslog skagen the gaslog saratoga and the methane jane elizabeth and a decrease of $ 0 .
7 million due to increased off-hire days from the remaining vessels .
the average daily hire rate increased from $ 68392 for the year ended december 31 2018 to $ 70167 for the year ended december 31 2019 .

Question: What was the total revenue operating days in 2019?
Answer: 9,518
Years Ended December 31,
Years Ended December 31,
2019
2018
Increase / (Decrease)
Net revenue
$696.1
$793.6
$(97.5)
Cost of revenue
684.9
779.1
(94.2)
Selling, general and administrative
8.2
9.4
(1.2)
Depreciation and amortization
0.3
0.3
—
Other operating expense
4.5
—
4.5
Income (loss) from operations
(1.8)
$4.8
$(6.6)
segment results of operations in the company ' s consolidated financial statements other operating -income expense includes -i -gain loss on sale or disposal of assets -ii lease termination costs -iii asset impairment expense -iv accretion of asset retirement obligations and -v fcc reimbursements .
each table summarizes the results of operations of our operating segments and compares the amount of the change between the periods presented -in millions .
telecommunications segment .
net revenue : net revenue from our telecommunications segment for the year ended december 31 2019 decreased $ 97 .
5 million to $ 696 .
1 million from $ 793 .
6 million for the year ended december 31 2018 .
the decrease can be attributed to changes in our customer mix fluctuations in wholesale voice termination volumes and market pressures which resulted in a decline in revenue contribution .
cost of revenue : cost of revenue from our telecommunications segment for the year ended december 31 2019 decreased $ 94 .
2 million to $ 684 .
9 million from $ 779 .
1 million for the year ended december 31 2018 .
the decrease was directly correlated to the fluctuations in wholesale voice termination volumes in addition to a slight reduction in margin mix attributed to market pressures on call termination rates .
selling general and administrative : selling general and administrative expenses from our telecommunications segment for the year ended december 31 2019 decreased $ 1 .
2 million to $ 8 .
2 million from $ 9 .
4 million for the year ended december 31 2018 .
the decrease was primarily due to a decrease in compensation expense due to headcount decreases and reductions in bad debt expense .
other operating expense : $ 4 .
5 million of other operating expense for the year ended december 31 2019 was driven by impairment of goodwill as a result of declining performance at the segment .

Question: What was the net revenue for the year ended December 31, 2019?
Answer: $696.1 million
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Total segments:
Net revenues
$4,731
$4,834
$4,019
Operating income
$1,414
$1,584
$1,026
Enterprise Security:
Net revenues
$2,323
$2,554
$2,355
Operating income
$269
$473
$187
Consumer Cyber Safety:
Net revenues
$2,408
$2,280
$1,664
Operating income
$1,145
$1,111
$839
we operate in the following two reportable segments which are the same as our operating segments : .
• enterprise security .
our enterprise security segment focuses on providing our integrated cyber defense solutions to help business and government customers unify cloud and on-premises security to deliver a more effective cyber defense solution while driving down cost and complexity .
• consumer cyber safety .
our consumer cyber safety segment focuses on providing cyber safety solutions under our norton lifelock brand to help consumers protect their devices online privacy identities and home networks .
operating segments are based upon the nature of our business and how our business is managed .
our chief operating decision makers comprised of our chief executive officer and chief financial officer use our operating segment financial information to evaluate segment performance and to allocate resources .
there were no inter-segment sales for the periods presented .
the following table summarizes the operating results of our reportable segments : .
note 15 .
segment and geographic information .

Question: What are the two reportable segments?
Answer: Enterprise Security Consumer Cyber Safety
DECEMBER 31, 2018 AS REPORTED
IFRS 16 IMPACTS
JANUARY 1, 2019 UPON ADOPTION OF IFRS 16
Prepaid expenses
244
(55)
189
Other current assets
329
9
338
Property, plant and equipment
24,844
2,257
27,101
Other non-current assets
847
17
864
Trade payables and other liabilities
3,941
(10)
3,931
Debt due within one year
4,645
293
4,938
Long-term debt
19,760
2,011
21,771
Deferred tax liabilities
3,163
(7)
3,156
Other non-current liabilities
997
(39)
958
Deficit
(4,937)
(19)
(4,956)
Non-controlling interest
326
(1)
325
note 35 adoption of ifrs 16 .
upon adoption of ifrs 16 on january 1 2019 we recognized right-of-use assets of $ 2257 million within property plant and equipment and lease liabilities of $ 2304 million within debt with an increase to our deficit of $ 19 million .
these amounts were recognized in addition to assets under finance leases of $ 1947 million and the corresponding finance lease liabilities of $ 2097 million at december 31 2018 under ias 17 .
as a result on january 1 2019 our total right-of-use assets and lease liabilities amounted to $ 4204 million and $ 4401 million respectively .
the table below shows the impacts of adopting ifrs 16 on our january 1 2019 consolidated statement of financial position .
bce ’ s operating lease commitments at december 31 2018 were $ 1612 million .
the difference between operating lease commitments at december 31 2018 and lease liabilities of $ 2304 million upon adoption of ifrs 16 at january 1 2019 is due mainly to an increase of $ 1122 million related to renewal options reasonably certain to be exercised an increase of $ 112 million mainly related to non-monetary transactions and a decrease of - $ 542 million as a result of discounting applied to future lease payments which was determined using a weighted average incremental borrowing rate of 3 .
49 % at january 1 2019 .

Question: How much right-of-use assets was recognized upon adoption of IFRS 16 on January 1, 2019?
Answer: $2,257 million within property, plant and equipment
(dollars in millions) Increase/(Decrease)
(dollars in millions) Increase/(Decrease)
(dollars in millions) Increase/(Decrease)
(dollars in millions) Increase/(Decrease)
Years Ended December 31,
2019
2018
2019 vs. 2018
2019 vs. 2018
Consumer
$ 91,056
$ 89,762
$ 1,294
1.4%
Business 
31,443
31,534
(91)
(0.3)
Corporate and other 
9,812
9,936
(124)
(1.2)
Eliminations 
(443)
(369)
(74)
20.1
Consolidated Revenues
$131,868
$130,863
$ 1,005
0.8
consolidated revenues .
consolidated revenues increased $ 1 .
0 billion or 0 .
8 % during 2019 compared to 2018 primarily due to an increase in revenues at our consumer segment partially offset by decreases in revenues at our business segment and corporate and other .
revenues for our segments are discussed separately below under the heading “ segment results of operations .
” .
corporate and other revenues decreased $ 124 million or 1 .
2 % during 2019 compared to 2018 primarily due to a decrease of $ 232 million in revenues within verizon media .

Question: What was the average business segment revenue for 2018 and 2019?
Answer: 31488.5