FangyuLei/tatqa huggingface dataset:
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Dividends per share declared
$ 1.60
$ 0.80
$ 0.76
Dividend payments allocated to additional paid-in capital
$ 403
$ 106
$ 88
Dividend payments allocated to retained earnings (accumulated deficit)
$ —
$ 108
$ 120
dividends .
the following is a summary of our fiscal 2019 2018 and 2017 activities related to dividends on our common stock -in millions except per share amounts .
on may 22 2019 we declared a cash dividend of $ 0 .
48 per share of common stock payable on july 24 2019 to shareholders of record as of the close of business on july 5 2019 .
the timing and amount of future dividends will depend on market conditions corporate business and financial considerations and regulatory requirements .
all dividends declared have been determined by the company to be legally authorized under the laws of the state in which we are incorporated .

Question: What was the change in the Dividends per share declared between 2018 and 2019?
Answer: 0.8
(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 much was the net income available for common shareholders in 2019?
Answer: 39,240
Year Ended
Year Ended
Year Ended
Year Ended
Year Ended
Change
Change
Change
(Dollars in thousands)
2019
2018
2017
2019 over 2018
2019 over 2018
2018 over 2017
2018 over 2017
Research and development
$96,611
$84,472
$88,573
$12,139
14%
$(4,101)
(5)%
% of net sales .
3.2%
3.8%
3.0%
research and development .
research and development expense consists primarily of salaries and other personnel-related costs ; the cost of products materials and outside services used in our r & d activities ; and depreciation and amortization expense associated with r & d specific facilities and equipment .
we maintain a number of programs and activities to improve our technology and processes in order to enhance the performance and reduce the costs of our solar modules .
the following table shows research and development expense for the years ended december 31 2019 2018 and 2017 : .
research and development expense in 2019 increased compared to 2018 primarily due to increased material and module testing costs and higher employee compensation expense .

Question: What is the percentage of net sales in 2017?
Answer: 3.0%
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
2019
2018 (1) (2)
2017 (1) (3)
2016 (1) (4)
2015 (1) (5)
(in millions of U.S. dollars)
(in millions of U.S. dollars)
(in millions of U.S. dollars)
(in millions of U.S. dollars)
(in millions of U.S. dollars)
Income Statement Data
Revenues
$43,215
$40,993
$36,177
$34,254
$32,406
Operating income
6,305
5,899
5,191
4,846
4,526
Net income
4,846
4,215
3,635
4,350
3,274
Net income attributable to Accenture plc
4,779
4,060
3,445
4,112
3,054
Earnings Per Class A Ordinary Share
Basic
$7.49
$6.46
$5.56
$6.58
$4.87
Diluted
7.36
6.34
5.44
6.45
4.76
Dividends per ordinary share
2.92
2.66
2.42
2.20
2.04
item 6 .
selected financial data .
the data for fiscal 2019 2018 and 2017 and as of august 31 2019 and 2018 are derived from the audited consolidated financial statements and related notes that are included elsewhere in this report .
the data for fiscal 2016 and 2015 and as of august 31 2017 2016 and 2015 are derived from the audited consolidated financial statements and related notes that are not included in this report .
the selected financial data should be read in conjunction with “ management ’ s discussion and analysis of financial condition and results of operations ” and our consolidated financial statements and related notes included elsewhere in this report .
-1 effective september 1 2018 we adopted fasb asu no .
2014-09 revenue from contracts with customers -topic 606 and eliminated our net revenues presentation and fasb asu no .
2017-07 compensation-retirement benefits -topic 715 : improving the presentation of net periodic pension cost and net periodic postretirement benefit cost .
prior period amounts have been revised to conform with the current period presentation .
-2 includes the impact of a $ 258 million charge associated with tax law changes recorded during fiscal 2018 .
see “ management ’ s discussion and analysis of financial condition and results of operations — results of operations for fiscal 2018 compared to fiscal 2017 — provision for income taxes .
” .
-3 includes the impact of a $ 312 million post-tax pension settlement charge recorded during fiscal 2017 .
see “ management ’ s discussion and analysis of financial condition and results of operations — results of operations for fiscal 2018 compared to fiscal 2017 — pension settlement charge .
” .
-4 includes the impact of a $ 745 million post-tax gain on sale of businesses recorded during fiscal 2016 .
-5 includes the impact of a $ 39 million post-tax pension settlement charge recorded during fiscal 2015 .

Question: What is the total dividends per ordinary share in 2018 and 2019? 
Answer: 5.58
Fiscal years ended
Fiscal years ended
Fiscal years ended
Fiscal years ended
Fiscal years ended
February 28,
February 28,
February 28,
February 28,
February 28,
(In thousands)
2018
2017
$ Change
% Change
Segment
Telematics Systems
$48,943
$47,432
$1,511
3.2%
Software & Subscription Services
8,233
3,075
5,158
167.7%
Satellite
-
2,447
(2,447)
(100.0%)
Corporate Expense
(4,794)
(3,586)
(1,208)
33.7%
Total Adjusted EBITDA
$52,382
$49,368
$3,014
6.1%
profitability measures .
net income : .
the net income in the fiscal year ended february 28 2018 was $ 16 .
6 million as compared to a net loss of $ 7 .
9 million in the same period last year .
the increase is primarily the result of the $ 28 .
3 million non-operating gain from the legal settlement with a former supplier of lojack which was recognized during fiscal 2018 .
this gain was partially offset by higher tax expense in fiscal 2018 due to u .
s .
and foreign taxes on the $ 28 .
3 million legal settlement gain as well as the revaluation of our net deferred income tax assets that occurred in the fourth quarter of fiscal 2018 as we adopted the provisions of the tax cuts and jobs act which was enacted on december 22 2017 .
adjusted ebitda : .
adjusted ebitda for telematics systems in the fiscal year ended february 28 2018 increased $ 1 .
5 million compared to the same period last year due to higher mrm products revenue .
adjusted ebitda for software and subscription services increased $ 5 .
2 million compared to the same period last year due primarily to lower selling and marketing expenses and lower general and administrative expenses .
see note 20 for a reconciliation of adjusted ebitda by reportable segments and a reconciliation to gaap-basis net income -loss .

Question: What was the Adjusted EBITDA for Telematics Systems in 2018?
Answer: 48,943
2019
2018
Domestic
(1,698,689)
(2,468,805)
Foreign
(52,222)
(88,726)
Loss before income taxes
(1,750,911)
(2,557,531)
note 11 – income taxes .
the components of loss before income taxes are as follows : .

Question: What is the change in the domestic losses between 2018 and 2019?
Answer: -770116
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Current:
U.S.
$(391)
$(397)
$1,635
Non-U.S.
10,666
12,538
7,150
Total Current
10,275
12,141
8,785
Deferred:
U.S.
558
(330)
17,597
Non-U.S.
3,287
(240)
(577)
Total Deferred
3,845
(570)
17,020
Total provision for income taxes
$14,120
$11,571
$25,805
notes to consolidated financial statements -in thousands except for share and per share data .
note 18 — income taxes .
significant components of income tax provision / -benefit are as follows : .

Question: How many years did the total deferred amount of income tax provision exceed $1,000 thousand?
Answer: 2
F19
F18
CHANGE
CHANGE
$ MILLION
53 WEEKS
52 WEEKS
CHANGE
NORMALISED
Sales
39,568
37,589
5.3%
3.3%
EBITDA
2,613
2,430
7.5%
6.1%
Depreciation and amortisation
(756)
(673)
12.3%
12.3%
EBIT
1,857
1,757
5.7%
3.8%
Gross margin (%)
28.7
29.0
(24) bps
(24) bps
Cost of doing business (%)
24.0
24.3
(27) bps
(26) bps
EBIT to sales (%)
4.7
4.7
2 bps
2 bps
Sales per square metre ($)
17,163
16,528
3.8%
2.0%
Funds employed
1,468
1,215
20.9%
ROFE (%)
140.2
170.7
(30.6) pts
(33.2) pts
metro continued to grow strongly with further refinement to price promotional optimisation and range curation .
an extra ‐ small store format was successfully launched in kirribilli and new stores opened in rozelle and kings cross .
at the end of the financial year 43 metro ‐ branded stores and 16 small woolworths supermarkets were managed by the metro team .

Question: How many Metro-branded stores were managed by the Metro team by the end of the financial year?
Answer: 43
June 1, 2019
June 2, 2018
Land and improvements
$93,046
$90,757
Buildings and improvements
370,451
360,030
Machinery and equipment
496,166
478,997
Construction-in-progress
52,551
9,307
1,012,214
939,091
Less: accumulated depreciation
555,920
513,707
$456,294
$425,384
6 .
property plant and equipment .
property plant and equipment consisted of the following -in thousands : .
depreciation expense was $ 51 .
7 million $ 51 .
1 million and $ 48 .
8 million in fiscal years 2019 2018 and 2017 respectively .
the company maintains insurance for both property damage and business interruption relating to catastrophic events such as fires .
insurance recoveries received for property damage and business interruption in excess of the net book value of damaged assets clean-up and demolition costs and post-event costs are recognized as income in the period received or committed when all contingencies associated with the recoveries are resolved .
gains on insurance recoveries related to business interruption are recorded within “ cost of sales ” and any gains or losses related to property damage are recorded within “ other income -expense .
” insurance recoveries related to business interruption are classified as operating cash flows and recoveries related to property damage are classified as investing cash flows in the statement of cash flows .
insurance claims incurred or finalized during the fiscal years ended 2019 2018 and 2017 did not have a material affect on the company ' s consolidated financial statements .

Question: What is the percentage increase in accumulated depreciation from 2018 to 2019?
Answer: 8.22
€ million
2017/2018
2018/2019
Expenses from logistics services
272
254
Losses from the disposal of fixed assets
4
6
Impairment losses on goodwill
0
3
Miscellaneous
17
17
293
279
5 .
other operating expenses .
the expenses from logistics services provided by metro logistics to companies intended for sale and non-group companies are offset by income from logistics services which are reported under other operating income .

Question: What was the percentage change in Losses from the disposal of fixed assets in 2018/2019 from 2017/2018?
Answer: 50
($ in millions)
At December 31, 2018:
Investment in Sales-Type and Direct Financing Leases
Commercial Financing Receivables
Client Loan and Installment Payment Receivables/ (Loans)
Total
Financing receivables, gross
$6,846
$11,889
$13,614
$32,348
Unearned income
(526)
(37)
(632)
(1,195)
Recorded investment
$6,320
$11,852
$12,981
$31,153
Allowance for credit losses
(99)
(13)
(179)
(292)
Unguaranteed residual value
589
—
—
589
Guaranteed residual value
85
—
—
85
Total financing receivables, net
$6,895
$11,838
$12,802
$31,536
Current portion
$2,834
$11,838
$ 7,716
$22,388
Noncurrent portion
$4,061
$    —
$ 5,086
$ 9,148
the company utilizes certain of its financing receivables as collateral for nonrecourse borrowings .
financing receivables pledged as collateral for borrowings were $ 1062 million and $ 710 million at december 31 2019 and 2018 respectively .
these borrowings are included in note p “ borrowings .
” .
the company did not have any financing receivables held for sale as of december 31 2019 and 2018 .

Question: How does the company utilizes certain of its financing receivables?
Answer: The company utilizes certain of its financing receivables as collateral for nonrecourse borrowings.
2019
2018
Prepaid expenses
$137,927
$90,981
Prepaid income taxes .
47,811
59,319
Indirect tax receivables .
29,908
26,327
Restricted cash
13,697
19,671
Notes receivable (1)
23,873
5,196
Derivative instruments (2) .
1,199
2,364
Other current assets
22,040
39,203
Prepaid expenses and other current assets
$276,455
$243,061
prepaid expenses and other current assets .
prepaid expenses and other current assets consisted of the following at december 31 2019 and 2018 -in thousands : .
-1 in november 2014 and february 2016 we entered into a term loan agreement and a convertible loan agreement respectively with clean energy collective llc - “ cec ” .
our term loan bears interest at 16 % per annum and our convertible loan bears interest at 10 % per annum .
in november 2018 we amended the terms of the loan agreements to -i extend their maturity to june 2020 -ii waive the conversion features on our convertible loan and -iii increase the frequency of interest payments subject to certain conditions .
in january 2019 cec finalized certain restructuring arrangements which resulted in a dilution of our ownership interest in cec and the loss of our representation on the company ’ s board of managers .
as a result of such restructuring cec no longer qualified to be accounted for under the equity method .
as of december 31 2019 the aggregate balance outstanding on the loans was $ 23 .
9 million and was presented within “ prepaid expenses and other current assets .
” as of december 31 2018 the aggregate balance outstanding on the loans was $ 22 .
8 million and was presented within “ notes receivable affiliate .
” .
-2 see note 9 .
“ derivative financial instruments ” to our consolidated financial statements for discussion of our derivative instruments .

Question: What is the interest rate of the term loan?
Answer: Our term loan bears interest at 16% per annum
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Foreign Exchange Contracts:
Amounts reclassified from AOCI to earnings:
Net sales
$—
$383
$(488)
Cost of goods sold
860
(6)
497
Selling, general and administrative
92
107
45
Total amounts reclassified from AOCI to earnings
952
484
54
Loss recognized in other expense for hedge ineffectiveness
—
—
(1)
Loss recognized in other expense for derivatives not designated as cash flow hedges
—
—
(15)
Total derivative gain on foreign exchange contracts recognized in earnings
$952
$484
$38
Interest Rate Swaps:
Benefit recorded in interest expense
$491
$421
$37
Total gain
$1,443
$905
$75
notes to consolidated financial statements -in thousands except for share and per share data .
note 13 — derivatives .
the effect of derivative instruments on the consolidated statements of earnings is as follows : .

Question: What was the change in the Selling, general and administrative between 2018 and 2019?
Answer: -15
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Current:
U.S.
$(391)
$(397)
$1,635
Non-U.S.
10,666
12,538
7,150
Total Current
10,275
12,141
8,785
Deferred:
U.S.
558
(330)
17,597
Non-U.S.
3,287
(240)
(577)
Total Deferred
3,845
(570)
17,020
Total provision for income taxes
$14,120
$11,571
$25,805
notes to consolidated financial statements -in thousands except for share and per share data .
note 18 — income taxes .
significant components of income tax provision / -benefit are as follows : .

Question: What was the current income tax provision for Non-U.S. in 2017?
Answer: 7,150
2019
2018
Raw Materials and Component Parts
$11,600
$ 16,206
Work in Progress
8,896
8,216
Finished Goods
2,860
1,764
$23,356
$ 26,186
6 .
inventories .
inventories at april 30 2019 and 2018 respectively consisted of the following -in thousands : .
for the year ended april 30 2018 the company recorded a non-cash write-down of approximately $ 5 .
6 million of inventory .
inventory write-down resulted from two principal factors : -1 adoption by satellite manufacturers of policies precluding the use of parts and components over ten years old .
this policy was unanticipated and resulted in reduced likelihood of fei being able to use inventory that exceeds that threshold and -2 changing technology associated with the advanced analog-to-digital converters which enables direct synthesis of certain frequencies for which fei previously provided frequency conversion technology reducing the likelihood that some parts and components associated with frequency conversion will be usable .
additionally the company ’ s new inventory reserve policy resulted in a charge of $ 1 .
1 million in the fiscal year ended april 30 2019 .
inventory reserves included in inventory were $ 6 .
6 million and $ 5 .
5 million for the fiscal years ended april 30 2019 and 2018 respectively .

Question: What is the percentage change of amount of inventory from 2018 and 2019 ?
Answer: -10.81
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Cash proceeds
$172
$161
$65
Class A common stock purchased
1,489
1,895
903
Weighted-average price per share
$115.51
$84.95
$72.40
vmware and pivotal employee stock purchase plans .
in june 2007 vmware adopted its 2007 employee stock purchase plan -the “ espp ” which is intended to be qualified under section 423 of the internal revenue code .
on june 25 2019 vmware amended its espp to increase the number of shares available for issuance by 9 .
0 million shares of class a common stock .
as of january 31 2020 the number of authorized shares under the espp was a total of 32 .
3 million shares .
under the espp eligible vmware employees are granted options to purchase shares at the lower of 85 % of the fair market value of the stock at the time of grant or 85 % of the fair market value at the time of exercise .
the option period is generally twelve months and includes two embedded six-month option periods .
options are exercised at the end of each embedded option period .
if the fair market value of the stock is lower on the first day of the second embedded option period than it was at the time of grant then the twelve-month option period expires and each enrolled participant is granted a new twelve-month option .
as of january 31 2020 14 .
3 million shares of vmware class a common stock were available for issuance under the espp .
the following table summarizes espp activity for vmware during the periods presented -cash proceeds in millions shares in thousands : .
as of january 31 2020 $ 95 million of espp withholdings were recorded as a liability in accrued expenses and other on the consolidated balance sheets for the purchase that occurred on february 29 2020 .
prior to the acquisition of pivotal pivotal granted options to eligible pivotal employees to purchase shares of its class a common stock at the lower of 85 % of the fair market value of the stock at the time of grant or 85 % of the fair market value of the pivotal stock at the time of exercise .
pivotal ’ s espp activity was not material during the periods presented .

Question: How many authorized shares were there under the ESPP as of  2020?
Answer: 32.3 million
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 are the revenues from customers attributable to a country based on?
Answer: location of customer site
July 27, 2019
July 28, 2018
ASSETS
Allowance for doubtful accounts and returns .
$ 127
$ 285
Sales-type and direct-financing leases
176
171
Inventory write-downs and capitalization
409
289
Investment provisions .
—
54
IPR&D, goodwill, and purchased intangible assets
1,427
63
Deferred revenue .
1,150
1,584
Credits and net operating loss carryforwards .
1,241
1,087
Share-based compensation expense
164
190
Accrued compensation
342
370
Other
419
408
Gross deferred tax assets
5,455
4,501
Valuation allowance
(457)
(374)
Total deferred tax assets .
4,998
4,127
LIABILITIES
Purchased intangible assets .
(705)
(753)
Depreciation .
(141)
(118)
Unrealized gains on investments .
(70)
(33)
Other
(112)
(145)
Total deferred tax liabilities
(1,028)
(1,049)
Total net deferred tax assets
$3,970
$3,078
the following table presents the components of the deferred tax assets and liabilities -in millions : .
as of july 27 2019 our federal state and foreign net operating loss carryforwards for income tax purposes were $ 676 million $ 1 billion and $ 756 million respectively .
a significant amount of the net operating loss carryforwards relates to acquisitions and as a result is limited in the amount that can be recognized in any one year .
if not utilized the federal state and foreign net operating loss carryforwards will begin to expire in fiscal 2020 .
we have provided a valuation allowance of $ 111 million for deferred tax assets related to foreign net operating losses that are not expected to be realized .
as of july 27 2019 our federal state and foreign tax credit carryforwards for income tax purposes were approximately $ 25 million $ 1 .
1 billion and $ 5 million respectively .
the federal tax credit carryforwards will begin to expire in fiscal 2020 .
the majority of state and foreign tax credits can be carried forward indefinitely .
we have provided a valuation allowance of $ 346 million for deferred tax assets related to state and foreign tax credits that are not expected to be realized .

Question: What was the Sales-type and direct-financing leases in 2019?
Answer: 176