FangyuLei/tatqa huggingface dataset:
2019
2018
2017
S$ Mil
S$ Mil
S$ Mil
Statement of comprehensive income
Revenue
250.1
353.9
144.1
Profit after tax
451.7
488.2
166.1
Other comprehensive (loss)/ income
(0.9)
10.9
(1.6)
Total comprehensive income
450.8
499.1
164.5
Statement of financial position
Current assets
743.1
720.0
701.9
Non-current assets
1,532.5
1,554.3
1,629.3
Current liabilities
(305.1)
(444.4)
(483.6)
Non-current liabilities
(205.5)
(313.4)
(395.3)
Net assets
1,765.0
1,516.5
1,452.3
Less: Non-controlling interests
(304.6)
(342.2)
(411.6)
Net assets attributable to equity holders
1,460.4
1,174.3
1,040.7
Proportion of the Group’s ownership
21.0%
21.0%
21.0%
Group’s share of net assets
306.7
246.6
218.5
Goodwill and other identifiable intangible assets
1,441.7
1,417.6
1,371.7
Others (1)
(46.8)
(23.0)
(8.4)
Carrying amount of the investment
1,701.6
1,641.2
1,581.8
Other items
Group’s share of market value
1,653.2
1,639.6
1,525.0
Dividends received during the year
78.5
77.8
-
23 .
associates -cont ' d .
the summarised financial information of the group ’ s significant associate namely intouch holdings public company limited - “ intouch ” based on its financial statements and a reconciliation with the carrying amount of the investment in the consolidated financial statements was as follows – .
note : -1 others include adjustments to align the respective local accounting standards to sfrs-i .

Question: What other information is provided other than financial information from the statement of comprehensive income and statement of financial position?
Answer: Group’s share of market value Dividends received during the year
Charter-in vessels in operation
Land Leases
Office space
December 31, 2020
$109,574
$556
$753
December 31, 2021
85,399
556
356
December 31, 2022
57,282
556
101
December 31, 2023
47,603
556
81
December 31, 2024
34,025
556
—
December 31, 2025 and thereafter
33,481
23,002
—
Total
$367,364
$25,782
$1,291
Operating lease liabilities, including current portion
$304,568
$7,660
$1,204
Discount based on incremental borrowing rate
$62,796
$18,122
$87
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
the company entered into new lease liabilities amounting to $ 47064 during the year ended december 31 2019 .
the table below provides the total amount of lease payments on an undiscounted basis on our chartered-in contracts office lease agreements and land lease agreements as of december 31 2019 : .
as of december 31 2019 the weighted average remaining lease terms on our charter-in contracts office lease agreements and land leases are 4 .
5 years 1 .
9 years and 46 .
3 years respectively .

Question: What were the payments for office space in 2022?
Answer: 101
Fiscal Year
Operating Leases
Capital Leases
Purchase Commitments
2020
$22,207
$241
$328,435
2021
13,382
1,220
24,005
2022
10,331
1,220
5,654
2023
8,224
1,220
3,596
2024
7,139
1,220
—
Thereafter
31,598
47,258
—
Total minimum payments
$92,881
$52,379
$361,690
notes to consolidated financial statements .
operating leases .
the company leases certain of its corporate manufacturing and other facilities from multiple third- party real estate developers .
the operating leases expire at various dates through 2034 and some of these leases have renewal options with the longest ranging up to two ten-year periods .
several of these leases also include market rate rent escalations rent holidays and leasehold improvement incentives all of which are recognized to expense on a straight-line basis .
leasehold improvements made either at the inception of the lease or during the lease term are amortized over the lesser of the remaining life of the lease term -including renewals that are reasonably assured or the useful life of the asset .
the company also leases various machinery and equipment and office equipment under non-cancelable operating leases .
the remaining terms of these operating leases range from less than one year to approximately 15 years .
rent expense under operating leases covering facilities and equipment was approximately $ 19 .
3 million $ 16 .
3 million and $ 14 .
8 million for fiscal years 2019 2018 and 2017 respectively .
capital leases .
in fiscal 2018 the company entered into a capital lease for a facility in beijing china that will allow the company to consolidate several leased facilities as well as provide additional manufacturing space .
the lease term is expected to commence in fiscal 2021 and therefore is not recorded on the consolidated balance sheet as of march 30 2019 .
the lease has an initial term of five years and includes multiple renewal options with the maximum lease term not to exceed 30 years .
the minimum future payments for this lease are included in the table below .
purchase commitments .
the company ’ s other purchase commitments include payments due for materials and manufacturing services .
the company also has commitments for the purchase of property and equipment a substantial majority of which will be due within the next 12 months .
the company ’ s minimum payments under non-cancelable leases and purchase commitments as of march 30 2019 are as follows -in thousands : .

Question: What is the company's total operating leases and capital leases in 2020?
Answer: 22448
Amount (USD’Million)
Interest Rate (per annum)
Due
2024 Notes
1,250
3.280%
2024
2024 Floating Rate Notes
750
3-month USD LIBOR + 0.910%
2024
2026 Notes
500
3.575%
2026
2029 Notes
3,000
3.975%
2029
2049 Notes
500
4.525%
2049
6,000
notes payable -continued .
all of these notes payable issued by the group were unsecured .
on 1 april 2019 the company updated the global medium term note programme -the “ programme ” to include among other things the company ’ s recent corporate and financial information and increased the limit of aggregate principal amount of the notes under the programme from usd10 billion to usd20 billion -or its equivalent in other currencies .
on 11 april 2019 the company issued five tranches of senior notes under the programme with an aggregate principal amount of usd6 billion as set out below .
during the year ended 31 december 2019 the notes payable with an aggregate principal amount of usd2000 million issued in april 2014 reached their maturity and were repaid in full by the group .
as at 31 december 2019 the fair value of the notes payable amounted to rmb98668 million -31 december 2018 : rmb62820 million .
the respective fair values are assessed based on the active market price of these notes on the reporting date or by making reference to similar instruments traded in the observable market .

Question: How many percent of the total notes payable is the 2029 Notes?
Answer: 50
September 2019
September 2018
Prepaid expenses
$1.8
$1.6
Prepaid inventory
5.3
3.3
$7.1
$4.9
-g prepaid expenses and other current assets : .
a summary of prepaid expenses and other current assets is as follows -in millions : .
prepaid inventory represents inventory in-transit that has been paid for but not received .

Question: How much is the company's respective prepaid expenses in 2018 and 2019?
Answer: $1.6 $1.8
As of December 31,
As of December 31,
2019
2018
Accounts receivable, gross
$78,269
$79,902
Less: Allowance for doubtful accounts
(261)
(384)
Accounts receivable, net
$78,008
$79,518
notes to consolidated financial statements -in thousands except for share and per share data .
note 3 — accounts receivable .
the components of accounts receivable are as follows : .

Question: What was the change in gross accounts receivables between 2018 and 2019?
Answer: -1633
Year ended December 31,
Year ended December 31,
Variance
2019
2018
$
%
Software Solutions
$123.9
$112.9
$11.0
10%
Data and Analytics
15.9
14.1
1.8
13%
Corporate and Other(1)
96.4
90.0
6.4
7%
Total
$236.2
$217.0
19.2
9%
depreciation and amortization .
the following table sets forth depreciation and amortization by segment for the periods presented -in millions : .
-1 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 .
the increase in depreciation and amortization is primarily driven by implementation of new clients accelerated amortization of deferred contract costs and hardware and software placed in service .

Question: Which years does the table provide information for depreciation and amortization by segment?
Answer: 2019 2018
2019
2018
Number
€m
Number
€m
Ordinary shares of 2020⁄21 US cents each allotted, issued and fully paid:1, 2
1 April
28,814,803,308
4,796
28,814,142,848
4,796
Allotted during the year3
454,870
–
660,460
–
31 March
28,815,258,178
4,796
28,814,803,308
4,796
17 .
called up share capital .
called up share capital is the number of shares in issue at their par value .
a number of shares were allotted during the year in relation to employee share schemes .
accounting policies .
equity instruments issued by the group are recorded at the amount of the proceeds received net of direct issuance costs .
notes : 1 at 31 march 2019 the group held 1584882610 -2018 : 2139038029 treasury shares with a nominal value of € 264 million -2018 : € 356 million .
the market value of shares held was € 2566 million -2018 : € 4738 million .
during the year 45657750 -2018 : 53026317 treasury shares were reissued under group share schemes .
on 25 august 2017 729077001 treasury shares were issued in settlement of tranche 1 of a maturing subordinated mandatory convertible bond issued on 19 february 2016 .
on 25 february 2019 799067749 treasury shares were issued in settlement of tranche 2 of the maturing subordinated mandatory convertible bond .
2 on 5 march 2019 the group announced the placing of subordinated mandatory convertible bonds totalling £ 1 .
72 billion with a 2 year maturity date in 2021 and £ 1 .
72 billion with a 3 year maturity date due in 2022 .
the bonds are convertible into a total of 2547204739 ordinary shares with a conversion price of £ 1 .
3505 per share .
3 represents us share awards and option scheme awards .

Question: Which financial years' information is shown in the table?
Answer: 2018 2019
December 31
December 31
2019
2018
Finished goods
$698
$853
Raw materials
90
3
Packaging
110
102
Inventories
$ 898
$ 958
note 7 .
inventories .
the following table details the components of inventories -in thousands .

Question: What are the respective values of finished goods in 2018 and 2019?
Answer: $853 $698
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
2017
(U.S. $ in thousands, except per share data)
(U.S. $ in thousands, except per share data)
(U.S. $ in thousands, except per share data)
*As Adjusted
*As Adjusted
Numerator:
Net loss attributable to ordinary shareholders
$(637,621)
$(113,432)
$(37,449)
Denominator:
Weighted-average ordinary shares outstanding—basic
238,611
231,184
222,224
Weighted-average ordinary shares outstanding—diluted
238,611
231,184
222,224
Net loss per share attributable to ordinary shareholders:
Basic net loss per share
$(2.67)
$(0.49)
$(0.17)
Diluted net loss per share
$(2.67)
$(0.49)
$(0.17)
17 .
earnings per share .
basic earnings per share is computed by dividing the net income attributable to ordinary shareholders by the weighted-average number of ordinary shares outstanding during the period .
diluted earnings per share is computed by giving effect to all potential weighted-average dilutive shares .
the dilutive effect of outstanding awards is reflected in diluted earnings per share by application of the treasury stock method .
a reconciliation of the calculation of basic and diluted loss per share is as follows : .
* as adjusted to reflect the impact of the full retrospective adoption of ifrs 15 .
see note 2 for further details .
for fiscal years ended june 30 2019 2018 and 2017 9 .
6 million 12 .
8 million and 13 .
8 million respectively of potentially anti-dilutive shares were excluded from the computation of net loss per share .

Question: What is the number of potentially anti-dilutive shares that were excluded for fiscal years ended June 30, 2017, 2018 and 2019 respectively? 
Answer: 13.8 million 12.8 million 9.6 million
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019 vs. 2018
2018 vs. 2017
(In millions)
2019
2018
2017
Change
Change
Interest expense on our various debt instruments:
Term Loan A due July 2017(1)
$ —
$ —
$ 3.6
$ —
$ (3.6)
Term Loan A due July 2022(2)
6.8
—
—
6.8
—
Term Loan A due July 2023(3)
8.5
8.9
18.6
(0.4)
(9.7)
Revolving credit facility due July 2023(3)
1.4
1.9
2.4
(0.5)
(0.5)
6.50% Senior Notes due December 2020(4)
25.4
28.1
28.1
(2.7)
—
4.875% Senior Notes due December 2022
21.5
21.5
21.5
—
—
5.25% Senior Notes due April 2023
23.1
23.1
23.0
—
0.1
4.50% Senior Notes due September 2023
20.7
21.8
21.0
(1.1)
0.8
5.125% Senior Notes due December 2024
22.4
22.4
22.3
—
0.1
5.50% Senior Notes due September 2025
22.4
22.4
22.3
—
0.1
4.00% Senior Notes due December 2027(4)
1.7
—
—
1.7
—
6.875% Senior Notes due July 2033
31.1
31.0
31.0
0.1
—
Other interest expense
19.4
18.2
18.3
1.2
(0.1)
Less: capitalized interest
(8.4)
(6.3)
(10.3)
(2.1)
4.0
Less: interest income
(11.9)
(15.1)
(17.6)
3.2
2.5
Total
$ 184.1
$ 177.9
$ 184.2
$ 6.2
$ (6.3)
interest expense net includes the stated interest rate on our outstanding debt as well as the net impact of capitalized interest interest income the effects of terminated interest rate swaps and the amortization of capitalized senior debt issuance costs and credit facility fees bond discounts and terminated treasury locks .
interest expense net for the years ended december 31 was as follows : .
-1 we repaid the notes upon maturity in july 2017 .
-2 on august 1 2019 sealed air corporation on behalf of itself and certain of its subsidiaries and sealed air corporation -us entered into an amendment to its existing senior secured credit facility with bank of america n .
a .
as agent and the other financial institutions party thereto .
the amendment provided for a new incremental term facility in an aggregate principal amount of up to $ 475 million to be used in part to finance the acquisition of automated .
see note 14 " debt and credit facilities " of the notes to consolidated financial statements for further details .
-3 on july 12 2018 the company and certain of its subsidiaries entered into a third amended and restated credit agreement with respect to its existing senior secured credit facility .
see note 14 “ debt and credit facilities ” of the notes to consolidated financial statements for further details .
-4 in november 2019 the company issued $ 425 million of 4 .
00 % senior notes due 2027 and used the proceeds to retire the existing $ 425 million of 6 .
50 % senior notes due 2020 .
see note 14 " debt and credit facilities " of the notes to consolidated financial statements for further details .

Question: In In November 2019, what were the proceeds of issuing $425 million of 4.00% Senior Notes due 2027 used for?
Answer: retire the existing $425 million of 6.50% Senior Notes due 2020.
2019
2018
(in thousands)
(in thousands)
Raw material
$118,595
$89,365
Work-in-process
32,695
31,014
Finished goods
45,401
33,162
$196,691
$153,541
f .
inventories .
inventories net consisted of the following at december 31 2019 and 2018 : .
inventory reserves for the years ended december 31 2019 and 2018 were $ 103 .
6 million and $ 100 .
8 million respectively .

Question: What was the change in Finished goods from 2018 to 2019?
Answer: 12239
January 1, 2020
February 1, 2019
United States
$860
$849
International
209
113
Total
$1,069
$962
long-lived assets by geographic area which primarily include property and equipment net as of the periods presented were as follows -table in millions : .
no individual country other than the u .
s .
accounted for 10 % or more of these assets as of january 31 2020 and february 1 2019 .
vmware ’ s product and service solutions are organized into three main product groups : .
• software-defined data center .
• hybrid and multi-cloud computing .
• digital workspace — end-user computing .
vmware develops and markets product and service offerings within each of these three product groups .
additionally synergies are leveraged across these three product areas .
vmware ’ s products and service solutions from each of its product groups may also be bundled as part of an enterprise agreement arrangement or packaged together and sold as a suite .
accordingly it is not practicable to determine revenue by each of the three product groups described above .

Question: What was the net property and equipment in the United States in 2019?
Answer: 849
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(in thousands, except per share data)   
(in thousands, except per share data)   
(in thousands, except per share data)   
Net income   
$ 85,762
$ 104,690
$ 116,481
Earnings per share：
Basic   
$ 1.33
$ 1.58
$ 1.68
Effect of CESs     
(0.01 )   
-
-
Diluted   
$ 1.32
$ 1.58
$ 1.68
Weighted average number of shares:
Basic     
64,397
66,201
69,175
Effect of CESs     
706
233
249
Diluted     
65,103
66,434
69,424
basic and diluted net income per share basic net income per share is computed using net income divided by the weighted average number of shares of common stock outstanding - “ weighted shares ” for the period presented .
diluted net income per share is computed using net income divided by weighted shares and the treasury stock method effect of common equivalent shares - “ cess ” outstanding for each period presented .
in the following table we present a reconciliation of earnings per share and the shares used in the computation of earnings per share for the years ended december 31 2019 2018 and 2017 -in thousands except per share data : common equivalent shares - “ cess ” outstanding for each period presented .
in the following table we present a reconciliation of earnings per share and the shares used in the computation of earnings per share for the years ended december 31 2019 2018 and 2017 -in thousands except per share data : .
the number of anti-dilutive cess in 2019 2018 and 2017 was immaterial .
see note 2 for further information on those securities .

Question: What is the net income of 2019?
Answer: 85,762
December 31,
December 31,
December 31,
2019
2019
2018
Computer hardware and software
$3,427
$3,353
Office equipment and office furniture
8,148
7,814
Capitalized internal-use software and website development
4,390
4,383
Leasehold improvements
6,247
6,140
22,212
21,690
Less accumulated depreciation and amortization
(19,230)
(17,900)
Total
$2,982
$3,790
property and equipment consist of the following -in thousands : .
depreciation expense was $ 1 .
2 million and $ 1 .
6 million for the years ended december 31 2019 and 2018 respectively .
amortization of capitalized internal-use software and website development costs was $ 157000 and $ 247000 for the years ended december 31 2019 and 2018 respectively .

Question: What is the amount of office equipment and office furniture for 2019 and 2018 respectively?
Answer: 8,148 7,814
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Semiconductor Equipment
$403,018
$533,770
$554,063
Industrial & Medical
245,992
185,122
116,949
Data Center Computing
91,438
—
—
Telecom & Networking
48,500
—
—
Total
$788,948
$718,892
$671,012
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
disaggregation of revenue .
the following table presents our sales by product line which includes certain reclassifications to prior comparative periods to conform to our current year presentation : .

Question: What was the sales for Semiconductor Equipment in 2017?
Answer: $554,063
2019
2018
2017
Current:
Federal 
$15,160
$63,814
$78
State 
—
234
33
Foreign 
11,943
10,134
10,016
27,103
74,182
10,127
Deferred:
Federal 
(3,498)
(2,958)
77
State 
827
(447)
38
Foreign 
(7,093)
23,793
(481)
(9,764)
20,388
(366)
$17,339
$94,570
$9,761
6 .
income taxes .
income tax expense -benefit for fiscal 2019 2018 and 2017 were as follows -in thousands : .

Question: What was the deferred federal income tax expense  in 2018?
Answer: (2,958)
2019
2018
2017
Balance at beginning of year
$112.2
$114.8
$136.7
Acquired balances
15.5
—
—
Additions for tax benefits related to the current year
9.4
7.4
23.6
Additions for tax benefits of prior years
8.0
2.8
4.7
Reductions for tax benefits of prior years
(0.2)
(1.9)
(1.6)
Lapse of statute
(8.2)
(10.9)
(16.3)
Settlements
(6.7)
—
(4.9)
Change in rate due to U.S. Tax Reform
—
—
(27.4)
Balance at end of year
$130.0
$112.2
$114.8
the activity for unrecognized gross tax benefits is as follows -in millions : .
included in the december 31 2019 balance of $ 130 .
0 million is $ 97 .
2 million related to unrecognized tax benefits that if recognized would impact the annual effective tax rate .
also included in the balance of unrecognized tax benefits as of december 31 2019 is $ 32 .
8 million of benefit that if recognized would result in adjustments to other tax accounts primarily deferred taxes .
although the company cannot predict the timing of resolution with taxing authorities if any the company believes it is reasonably possible that its unrecognized tax benefits will be reduced by $ 1 .
5 million in the next 12 months due to settlement with tax authorities or expiration of the applicable statute of limitations .
the company did not recognize any additional tax benefit or expense for interest and penalties during the year ended december 31 2019 .
the company recognized approximately $ 0 .
8 million of tax benefit and $ 1 .
5 million of tax expense for interest and penalties during the years ended december 31 2018 and 2017 respectively .
the company had approximately $ 5 .
1 million $ 5 .
1 million and $ 5 .
9 million of accrued interest and penalties at december 31 2019 2018 and 2017 respectively .
the company recognizes interest and penalties accrued in relation to unrecognized tax benefits in tax expense .
tax years prior to 2016 are generally not subject to examination by the irs except for items involving tax attributes that have been carried forward to tax years whose statute of limitations remains open .
the company is not currently under irs examination .
for state returns the company is generally not subject to income tax examinations for years prior to 2015 .
the company is also subject to routine examinations by various foreign tax jurisdictions in which it operates .
with respect to jurisdictions outside the united states the company ' s subsidiaries are generally no longer subject to income tax audits for years prior to 2009 .
the company is currently under audit in the following jurisdictions including but not limited to canada china the czech republic the philippines singapore and the united kingdom .

Question: What is the change in Lapse of statute from year ended December 31, 2018 to 2019?
Answer: 2.7
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Net cash provided by operating activities
$153,327
$256,426
$160,394
Net cash used in investing activities
$(15,381)
$(6,581)
$(4,135)
Net cash used in financing activities
$(150,604)
$(145,184)
$(30,535)
item 7 .
management ' s discussion and analysis of financial condition and results of operations -united states dollars in thousands except per share data and unless otherwise indicated .
cash flows .
we prepare our consolidated statements of cash flows using the indirect method under which we reconcile net income to cash flows provided by operating activities by adjusting net income for those items that impact net income but may not result in actual cash receipts or payments during the period .
the following table provides a summary of our operating investing and financing cash flows for the periods indicated .

Question: What was the Net cash provided by operating activities in 2017?
Answer: 160,394