FangyuLei/tatqa huggingface dataset:
Del Monte 
Fells Point 
Bassian 
Other Acquisitions
Total
Balance December 29, 2017
$649
$4,579
$—
$—
$5,228
Acquisition value
—
—
—
1,414
1,414
Cash payments
—
(3,000)
—
—
(3,000)
Changes in fair value
(649)
2,070
—
27
1,448
Balance December 28, 2018
—
3,649
—
1,441
5,090
Acquisition value
—
—
7,450
479
7,929
Cash payments
(200)
(3,000)
—
(1,000)
(4,200)
Changes in fair value
200
3,895
507
1,277
5,879
Balance December 27, 2019
$—
$4,544
$7,957
$2,197
$14,698
note 4 – fair value measurements .
assets and liabilities measured at fair value .
the company ’ s contingent earn-out liabilities are measured at fair value .
these liabilities were estimated using level 3 inputs .
the fair value of contingent consideration was determined based on a probability-based approach which includes projected results percentage probability of occurrence and the application of a discount rate to present value the payments .
a significant change in projected results discount rate or probabilities of occurrence could result in a significantly higher or lower fair value measurement .
changes in the fair value of contingent earn-out liabilities are reflected in operating expenses on the company ’ s consolidated statements of operations .
the following table presents the changes in level 3 contingent earn-out liabilities : .
in may 2019 the company fully settled its del monte earn-out liability for $ 200 .
the long-term portion of contingent earn-out liabilities was $ 7957 and $ 2792 as of december 27 2019 and december 28 2018 respectively and are reflected as other liabilities and deferred credits on the company ’ s consolidated balance sheets .
the remaining short-term portion of earn-out liabilities are reflected as accrued liabilities on the company ’ s consolidated balance sheets .
contingent earn-out liability payments in excess of the acquisition date fair value of the underlying contingent earn-out liability are classified as operating activities on the company ’ s consolidated statements of cash flows and all other such payments are classified as financing activities .

Question: What is the change in total balance between fiscal years 2017 and 2018?
Answer: 138
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Americas
$3,028
$3,031
$2,329
EMEA
1,002
1,048
955
APJ
701
755
735
Total net revenues
$4,731
$4,834
$4,019
geographical information .
net revenues by geography are based on the billing addresses of our customers .
the following table represents net revenues by geographic area for the periods presented : .
note : the americas include u .
s .
canada and latin america ; emea includes europe middle east and africa ; apj includes asia pacific and japan .
revenues from customers inside the u .
s .
were $ 2 .
8 billion $ 2 .
8 billion and $ 2 .
1 billion during fiscal 2019 2018 and 2017 respectively .
no other individual country accounted for more than 10 % of revenues .

Question: What is the revenue from customers inside the U.S. in fiscal 2019?
Answer: $2.8 billion
Years ended August 31,
2019
2018
(In thousands of Canadian dollars)
$
$
Dividends on multiple voting shares
32,951
29,813
Dividends on subordinate voting shares
70,757
63,886
103,708
93,699
c dividends .
for the year ended august 31 2019 quarterly eligible dividends of $ 0 .
525 per share for a total of $ 2 .
10 per share or $ 103 .
7 million were paid to the holders of multiple and subordinate voting shares compared to quarterly eligible dividends of $ 0 .
475 per share for a total of $ 1 .
90 per share or $ 93 .
7 million for the year ended august 31 2018 .
at its october 30 2019 meeting the board of directors of cogeco communications declared a quarterly eligible dividend of $ 0 .
58 per share for multiple voting and subordinate voting shares payable on november 27 2019 to shareholders of record on november 13 2019 .

Question: What was the declared quarterly dividend for multiple voting and subordinate voting shares in 2019?
Answer: $0.58
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
(Dollars in millions)
(Dollars in millions)
(Dollars in millions)
Interest expense:
Gross interest expense
$2,093
2,230
1,559
Capitalized interest
(72)
(53)
(78)
Total interest expense
$2,021
2,177
1,481
interest expense .
interest expense includes interest on total long-term debt .
the following table presents the amount of gross interest expense net of capitalized interest : .

Question: What segments of interest expense are presented in the table?
Answer: Gross interest expense capitalized interest
2019
2018
2017
Net sales
$—
$—
$1,407.9
Income (loss) from discontinued operations before income taxes and equity method investment earnings
$—
$(0.3)
$172.3
Income (loss) before income taxes and equity method investment earnings
—
(0.3)
172.3
Income tax expense (benefit)
2.8
(14.6)
87.5
Equity method investment earnings
—
—
15.9
Income (loss) from discontinued operations, net of tax .
(2.8)
14.3
100.7
Less: Net income attributable to noncontrolling interests .
—
—
6.8
Net income (loss) from discontinued operations attributable to Conagra Brands, Inc
$(2.8)
$14.3
$93.9
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts lamb weston spinoff .
on november 9 2016 we completed the spinoff of our lamb weston business .
as of such date we did not beneficially own any equity interest in lamb weston and no longer consolidated lamb weston into our financial results .
the business results were previously reported in the commercial segment .
we reflected the results of this business as discontinued operations for all periods presented .
the summary comparative financial results of the lamb weston business through the date of the spinoff included within discontinued operations were as follows : .
during fiscal 2017 we incurred $ 74 .
8 million of expenses in connection with the spinoff primarily related to professional fees and contract services associated with preparation of regulatory filings and separation activities .
these expenses are reflected in income from discontinued operations .
during fiscal 2019 and 2018 we recognized income tax expense of $ 2 .
8 million and an income tax benefit of $ 14 .
5 million respectively due to adjustments of the estimated deductibility of these costs .
in connection with the spinoff total assets of $ 2 .
28 billion and total liabilities of $ 2 .
98 billion -including debt of $ 2 .
46 billion were transferred to lamb weston .
as part of the consideration for the spinoff the company received a cash payment from lamb weston in the amount of $ 823 .
5 million .
see note 4 for discussion of the debt-for-debt exchange related to the spinoff .
we entered into a transition services agreement in connection with the lamb weston spinoff and recognized $ 2 .
2 million and $ 4 .
2 million of income for the performance of services during fiscal 2018 and 2017 respectively classified within sg & a expenses .

Question: What is the proportion (in percentage) of income tax benefit due to adjustment of the estimated deductibility of professional fees and contract services over income tax benefit in 2018?
Answer: 99.32
2019
2018
Buildings and building improvements
$2,692
$2,790
Machinery, equipment and furniture
57,157
57,503
59,849
60,293
Less, accumulated depreciation
(46,811 )
(46,166)
$13,038
$ 14,127
7 .
property plant and equipment and leases .
property plant and equipment at april 30 2019 and 2018 consisted of the following -in thousands : .
depreciation and amortization expense for the years ended april 30 2019 and 2018 was $ 2802000 and $ 2484000 respectively .
maintenance and repairs charged to operations for the years ended april 30 2019 and 2018 was approximately $ 309000 and $ 466000 respectively .
the company leases its long island new york headquarters building .
on july 25 2018 the company signed an amendment to the lease which extends the current lease terms ten years and eight months through september 30 2029 .
pursuant to the amendment to the lease agreement the annual rent will increase from $ 1046810 in 2019 to $ 1276056 in 2029 .
under the terms of the lease the company is required to pay its proportionate share of real estate taxes insurance and other charges .
in addition the company ’ s subsidiaries in new jersey and california lease their office and manufacturing facilities .
on february 1 2018 fei-elcom entered into a new lease agreement in new jersey for office and manufacturing space encompassing approximately 9000 square feet .
the monthly rent is $ 9673 through the end of the lease which expires in january 31 2021 .
fei-zyfer has signed a second amendment to its lease in california which extends the lease an additional 88 months beginning october 1 2017 and expiring january 31 2025 .
the average annual rent over the period of the amendment is approximately $ 312000 .
fei-zyfer leases office and manufacturing space encompassing 27850 square feet .
rent expense under operating leases for the years ended april 30 2019 and 2018 was approximately $ 1 .
2 million and $ 1 .
7 million respectively .
the company records rent expense on its new york building and fei-zyfer facility on the straight-line method over the lives of the respective leases .
as a result as of april 30 2019 and 2018 the company ’ s consolidated balance sheet included deferred rent payable of approximately $ 236000 and $ 110000 respectively which will be recognized over the respective rental periods .

Question: What is the change between the value of machinery, equipment and furniture between 2018 and 2019?
Answer: -346
(in millions of €)
2019
2018
Net income
5,648
6,120
Less: Other interest expenses / income, net 1
(529)
(482)
Plus: SFS Other interest expenses / income
763
721
Plus: Net interest expenses related to provisions for pensions and similar
obligations
148
164
Less: Interest adjustments
(discontinued operations)
–
–
Less: Taxes on interest adjustments
(tax rate (flat) 30%)
(115)
(121)
(I) Income before interest after tax
5,916
6,401
(II) Average capital employed
53,459
50,715
(I) / (II) ROCE
11.1 %
12.6 %
a .
2 .
6 calculation of return on capital employed .
for purposes of calculating roce in interim periods income before interest after tax is annualized .
average capital employed is determined using the average of the respective balances as of the quarterly reporting dates for the periods under review .
[ 1 ] item other interest expenses / income net primarily consists of interest relating to corporate debt and related hedging activities as well as interest income on corporate assets .

Question: How is the Average capital employed is determined ?
Answer: using the average of the respective balances as of the quarterly reporting dates for the periods under review.
SELECTED FINANCIAL DATA: IFRS
€ millions, unless otherwise stated
2019
2018
2017
2016
2015
Income Statement Data: Years ended December 31,
Cloud revenue
6,933
4,993
3,769
2,993
2,286
Software licenses and support revenue
16,080
15,628
15,780
15,431
14,928
Cloud and software revenue
23,012
20,622
19,549
18,424
17,214
Total revenue
27,553
24,708
23,461
22,062
20,793
Operating profit
4,473
5,703
4,877
5,135
4,252
Profit after tax
3,370
4,088
4,046
3,629
3,056
Profit attributable to owners of parent
3,321
4,083
4,008
3,642
3,064
Earnings per share(1)
Basic in €
2.78
3.42
3.35
3.04
2.56
Diluted in €
2.78
3.42
3.35
3.04
2.56
Other Data:
Weighted-average number of shares outstanding
Basic
1,194
1,194
1,197
1,198
1,197
Diluted
1,194
1,194
1,198
1,199
1,198
Statement of Financial Position Data: At December 31,
Cash and cash equivalents
5,314
8,627
4,011
3,702
3,411
Total assets
60,215
51,502
42,484
44,262
41,390
Current financial liabilities(2)
3,273
1,125
1,561
1,813
841
Non-current financial liabilities(2)
12,923
10,553
5,034
6,481
8,681
Issued capital
1,229
1,229
1,229
1,229
1,229
Total equity
30,822
28,877
25,515
26,382
23,295
item 3 .
key information .
selected financial data .
the following table sets forth our selected consolidated financial data as of and for each of the years in the five-year period ended december 31 2019 .
the consolidated financial data has been derived from and should be read in conjunction with our consolidated financial statements prepared in accordance with international financial reporting standards as issued by the international accounting standards board -ifrs presented in “ item 18 .
financial statements ” of this report .
our selected financial data and our consolidated financial statements are presented in euros unless otherwise stated .
-1 see note -c .
6 to our consolidated financial statements for more information on earnings per share .
-2 the balances include primarily bonds private placements and bank loans .
see note -e .
3 to our consolidated financial statements for more information on our financial liabilities .

Question: What do the current and non-current financial liabilities balances include?
Answer: primarily bonds, private placements and bank loans.
2018
2019
METRO
86,239
82,979
METRO Germany
11,816
11,760
METRO Western Europe (excl.Germany)
24,073
24,044
METRO Russia
13,884
12,288
METRO Eastern Europe (excl.Russia)
28,264
27,589
METRO Asia
8,202
7,298
Others
6,916
7,067
METROAG
863
837
Total
94,018
90,883
development of employee numbers by segments .
full-time equivalents1 as of the closing date of 30 / 9 .
1 excluding metro china .

Question: When were the employee numbers by segments calculated?
Answer: as of the closing date of 30/9
YearEnded
YearEnded
YearEnded
June 30, 2019
June 24, 2018
June 25, 2017
(in thousands)
(in thousands)
(in thousands)
Contractual interest coupon
$100,712
$77,091
$95,195
Amortization of interest discount
3,937
12,225
22,873
Amortization of issuance costs
1,426
2,034
2,414
Effect of interest rate contracts, net
4,086
3
(4,756)
Total interest cost recognized
$110,161
$91,353
$115,726
interest cost .
the following table presents the amount of interest cost recognized relating to both the contractual interest coupon and amortization of the debt discount issuance costs and effective portion of interest rate contracts with respect to the senior notes convertible notes the term loan agreement commercial paper and the revolving credit facility during the fiscal years ended june 30 2019 june 24 2018 and june 25 2017 .
the increase in interest expense during the 12 months ended june 30 2019 is primarily the result of the issuance of $ 2 .
5 billion of senior notes in march 2019 .

Question: What is the percentage change in the amortization of issuance costs from 2018 to 2019?
Answer: -29.89
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
Net income
$4,155
$4,661
Weighted average common shares—basic
11,809
12,323
Effect of dilutive securities: stock options
226
187
Weighted average common shares—diluted
12,035
12,510
Net income per share—basic
$0.35
$0.38
Net income per share—diluted
$0.35
$0.37
note 2 : net income per share .
basic net income per share is computed using the weighted-average number of common shares outstanding for the period .
diluted net income per share is computed by adjusting the weighted-average number of common shares outstanding for the effect of dilutive potential common shares outstanding during the period .
potential common shares included in the diluted calculation consist of incremental shares issuable upon the exercise of outstanding stock options calculated using the treasury stock method .
the following table sets forth the calculation of basic and diluted net income per share -in thousands except per share amounts : .
for the years ended december 31 2019 and 2018 options to purchase 200000 and 200000 shares of common stock respectively were not included in the computation of diluted net income per share because the effect would have been anti-dilutive .

Question: How is basic net income per share computed?
Answer: using the weighted-average number of common shares outstanding for the period.
Adjustments due to
Adjustments due to
Adjustments due to
(dollars in millions)
At December 31, 2017
Topic 606
ASU 2018-02
Other ASUs
At January 1, 2018
Retained earnings
35,635
2,890
(652)
(6)
37,867
Accumulated other comprehensive income
2,659
—
652
(22)
3,289
Noncontrolling interests
1,591
44
—
—
1,635
opening equity balance sheet adjustments from accounting standards adopted in 2018 .
on january 1 2018 we adopted topic 606 asu 2018-02 income statement-reporting comprehensive income and other asus .
we adopted topic 606 using the modified retrospective method .
we early adopted asu 2018-02 which allows a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from tax cuts and jobs act -tcja .
the cumulative after-tax effect of the changes made to our consolidated balance sheet for the adoption of topic 606 asu 2018-02 and other asus was as follows : .

Question: What is the change in Accumulated other comprehensive income from December 31, 2017 to January 1, 2018?
Answer: 630
Fiscal year
Fiscal year
Fiscal year
% Change
(in millions of €)
2019
2018
Actual
Comp.
Europe, C. I. S., Africa, Middle East
44,360
42,782
4%
4%
therein: Germany
12,282
11,729
5%
4 %
Americas
23,796
22,115
8%
3%
therein: U. S.
17,993
16,012
12%
6%
Asia, Australia
18,693
18,147
3%
2%
therein: China
8,405
8,102
4%
3%
Siemens
86,849
83,044
5 %
3 %
therein: emerging markets1
27,607
28,272
(2) %
(2) %
1 as defined by the international monetary fund .
revenue related to external customers went up moderately yearover- year on growth in nearly all industrial businesses .
sgre and siemens healthineers posted the highest growth rates while revenue at gas and power declined moderately in a difficult market environment .
the revenue decline in emerging markets was due mainly to lower revenue in egypt where in fiscal 2018 gas and power recorded sharply higher revenue from large orders .
revenue in europe c .
i .
s .
africa middle east increased moderately on growth in a majority of industrial businesses driven by substantial growth at sgre .
gas and power posted a clear decline in a difficult market environment .
in germany revenue was up moderately with significant growth in mobility and gas and power partly offset by a decline in sgre .
in the americas revenue came in clearly higher year-over-year benefiting from positive currency translation effects .
siemens healthineers smart infrastructure and gas and power recorded the largest increases while sgre posted clearly lower revenue in the region .
in the u .
s .
all industrial businesses posted higher revenues year-over-year with sgre and smart infrastructure recording the strongest growth rates .
revenue in asia australia rose moderately year-over-year on growth in the majority of industrial businesses led by siemens healthineers and digital industries .
gas and power and sgre posted lower revenue year-over-year .
in china revenue was also up in the majority of industrial businesses led by siemens healthineers .
in contrast sgre posted substantially lower revenue year-over-year in that country .

Question: What caused the increase in the Revenue in Europe, C. I. S., Africa, Middle East?
Answer: Revenue in Europe, C. I. S., Africa, Middle East increased moderately on growth in a majority of industrial businesses, driven by substantial growth at SGRE
March 31, 2019
Number of shares
Weighted-Average Grant Date Fair Value per Share
Non-vested at March 31, 2018
358
$16.27
Granted
315
15.28
Vested
(172)
16.27
Cancelled and forfeited
(68)
16.27
Non-vested at March 31, 2019
433
$15.55
13 .
stock-based compensation : .
under the 2014 rsu plan we may grant restricted stock units of up to an aggregate of 3000 units .
each unit converts to one share of the company ’ s stock at the time of vesting .
the fair value of rsu awards is determined at the closing market price of the company ’ s common stock at the date of grant .
for the years ended march 31 2018 and 2019 there were 292 and 315 awards respectively granted from this plan .
restricted stock activity during the year ended 2019 is as follows : .
performance-based awards vest one year after the grant date .
service-based awards vest as to one-third annually with the requisite service periods beginning on the grant date .
awards are amortized over their respective grade-vesting periods .
the total unrecognized compensation costs related to unvested stock awards expected to be recognized over the vesting period approximately three years was $ 1476 at march 31 2019 .
we have four fixed stock option plans .
under the 2004 stock option plan as amended we may grant options to employees for the purchase of up to an aggregate of 10000 shares of common stock .
under the 2004 non-employee directors ’ stock option plan as amended we may grant options for the purchase of up to an aggregate of 1000 shares of common stock .
no awards were made under these two plans after august 1 2013 .
under the 2014 stock option plan we can grant options to employees for the purchase of up to an aggregate of 10000 shares of common stock .
under the 2014 non-employee directors ’ stock option plan as amended we can grant options to our directors for the purchase of up to an aggregate of 1000 shares of common stock .
under all plans the exercise price of each option shall not be less than the market price of our stock on the date of grant and an option ’ s maximum term is 10 years .
options granted under the 2004 stock option plan and the 2014 stock option plan vest as to 25 % annually and options granted under the 2004 non-employee directors ’ stock option plan and the 2014 non-employee director ’ s stock option plan vest as to one-third annually .
requisite service periods related to all plans begin on the grant date .
as of march 31 2019 there were 12447 shares of common stock available for future issuance under all of the plans consisting of options available to be granted and options currently outstanding .

Question: What is the percentage change in the number of nonvested shares between March 31, 2018 and 2019? 
Answer: 20.95
December 31, 2019
December 31, 2018
Equity securities
23
19
Long-term state receivables
358
391
Deposits and other non-current assets
56
42
Total
437
452
long-term state receivables include receivables related to funding and receivables related to tax refund .
funding are mainly public grants to be received from governmental agencies in italy and france as part of longterm research and development industrialization and capital investment projects .
long-term receivables related to tax refund correspond to tax benefits claimed by the company in certain of its local tax jurisdictions for which collection is expected beyond one year .
in 2019 and 2018 the company entered into a factoring transaction to accelerate the realization in cash of some non-current assets .
as at december 31 2019 $ 131 million of the non-current assets were sold without recourse compared to $ 122 million as at december 31 2018 with a financial cost of less than $ 1 million for both periods .
other non-current assets consisted of the following : .

Question: What does Long-term state receivables include?
Answer: Long-term state receivables include receivables related to funding and receivables related to tax refund.