FangyuLei/tatqa huggingface dataset:
A$ Million
FY19
FY18
Variance %
Operating revenue
231.3
230.8
0.2%
Underlying EBITDA 1, 3
55.8
60.0
(7.0%)
Underlying NPAT 3
24.0
29.5
(18.7%)
Underlying NPATA 2, 3
33.7
38.7
(12.9%)
Basic EPS based on underlying NPATA (cents) 2
17.1
19.8
(13.6%)
financials .
1 .
ebitda is a non-ifrs term defined as earnings before interest tax depreciation and amortisation and excluding net foreign exchange gains -losses .
2 .
npata is a non-ifrs term defined as net profit after tax excluding tax-effected amortisation of acquired intangibles .
this is used to determine epsa as disclosed here and in the audited remuneration report .
3 .
underlying ebitda underlying npat and underlying npata exclude separately disclosed items which represent the transaction and other restructuring costs associated with the sigma acquisition -2018 : enoro acquisition and the exiting of a premises lease in the americas .
further details of the separately disclosed items are outlined in note 4 to the financial report .
operating revenue for fy19 was $ 231 .
3 million $ 0 .
5 million up on fy18 .
with sigma contributing $ 5 .
0 million of revenue in june -the first month since acquisition revenues for the remainder of hansen excluding sigma were $ 4 .
5 million lower .
this decline was a result of lower non-recurring revenues due primarily to both lower one-off licence fees and reduced project work following the large body of work completed in the first half of fy18 associated with implementing power of choice in australia .
conversely recurring revenues grew to represent 63 % of total operating revenue .
underlying ebitda for the year was $ 55 .
8 million 7 .
0 % down on the $ 60 .
0 million in fy18 .
this resulted in an underlying ebitda margin decline to 24 .
1 % from 26 .
0 % in fy18 .
sigma only contributed a modest $ 0 .
1 million of ebitda in june which we do not see as representative of the business going forward .
excluding sigma the underlying ebitda margin was 24 .
6 % .
this reduced margin was the direct result of the lower non-recurring revenue as we were able to maintain operating expenses at the same level as fy18 even after the investment in the vietnam development centre .

Question: What was the average operating revenue for the two FYs?
Answer: 231.05
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
2018
Amount
% of Revenue
Amount
% of Revenue
(dollars in thousands)
Revenues, net
$49,036
100%
$58,631
100%
Cost of revenues (1) (2) (3)
22,843
47
27,154
46
Gross profit
26,193
53
31,477
54
Operating expenses:
Sales and marketing (1) (2) (3)
15,836
32
23,425
40
Research and development (1) (2) (3)
17,845
36
22,450
38
General and administrative (1) (2) (3)
10,466
21
13,113
22
Impairment of goodwill
1,910
4
14,740
26
Total operating expenses
46,037
94
73,728
126
Loss from operations
(19,844)
(40)
(42,251)
(72)
Gain on divestiture
5,064
10
-
-
Other income, net
2,252
5
1,593
3
Loss before (benefit from) provision for income taxes
(12,528)
(26)
(40,658)
(69)
(Benefit from) provision for income taxes
(120)
-
586
1
Net loss
$(12,408)
(25)%
$(41,244)
(70)%
results of operations .
the following table is a summary of our consolidated statements of operations for the specified periods and results of operations as a percentage of revenues for those periods .
the period-to-period comparisons of results are not necessarily indicative of results for future periods .
percentage of revenues figures are rounded and therefore may not subtotal exactly .
a discussion regarding our consolidated statements of operations and results of operations as a percentage of revenue for 2019 compared to 2018 is presented below .
a discussion regarding our financial condition and results of operations for 2018 compared to 2017 can be found under item 7 in our annual report on form 10-k for the fiscal year ended december 31 2018 filed with the sec on march 14 2019 which is available free of charge on the sec ’ s website at www .
sec .
go .
-1 stock-based compensation expense included in the consolidated statements of operations data above was as follows : .
-2 amortization of intangible assets included in the consolidated statements of operations data above was as follows : .
-3 restructuring-related expenses included in the consolidated statements of operations data above was as follows : .

Question: What are the company's respective net revenue from operations in 2018 and 2019?
Answer: $58,631 $49,036
Year Ended December 31,
Year Ended December 31,
2019
2018
Deferred tax assets:
Investment in partnership
$358,024
$299,466
Net operating loss carryforwards and tax credits
5,160
5,634
Other
1,657
1,879
Total
364,841
306,979
Valuation allowance
—
—
Total deferred tax assets
364,841
306,979
Total deferred tax liabilities
—
—
Deferred tax assets, net
$364,841
$306,979
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
details of the company ’ s deferred tax assets and liabilities are as follows : .
as of december 31 2019 the company had net operating loss carryforwards - “ nols ” of $ 4 .
7 million of which approximately $ 3 .
9 million have an indefinite life .
nols of $ 0 .
8 million will begin to expire in 2030 .
as of december 31 2019 the company had federal and state tax credit carryforwards of $ 0 .
2 million and $ 0 .
5 million respectively which will begin to expire in 2028 and 2038 .
the company believes as of december 31 2019 it is more likely than not that the results of future operations will generate sufficient taxable income to realize the nols and tax credits and as such no valuation allowance was recorded .

Question: What was the change in the Net operating loss carryforwards and tax credits between 2018 and 2019?
Answer: -8.41
December 31,
December 31,
2019
2018
Deferred revenue
$3,012
$3,655
Customer arrangements with termination rights
15,024
16,404
Estimated refund liabilities
8,585
10,117
$26,621
$30,176
deferred revenue and customer liabilities .
deferred revenue and customer liabilities consisted of the following -in thousands : .
the company expects to recognize the majority of its deferred revenue as of december 31 2019 over the next 180 days .
revenues of $ 3 .
7 million were recognized during the year ended december 31 2019 from amounts included in deferred revenue at december 31 2018 .
revenues of $ 4 .
4 million were recognized during the year ended december 31 2018 from amounts included in deferred revenue at january 1 2018 .
the company expects to recognize the majority of the customer arrangements with termination rights into revenue as the company has not historically experienced a high rate of contract terminations .
estimated refund liabilities are generally resolved in 180 days once it is determined whether the requisite service levels and client requirements were achieved to settle the contingency .

Question: Why does the Company expect to recognize the majority of the customer arrangements with termination rights into revenue?
Answer: as the Company has not historically experienced a high rate of contract terminations.
Period
Total number of Shares purchased
Average price paid per share
Total number of shares purchased as part of publicly announced plans or programs
Maximum number (or approximate dollar value) of shares that may yet be purchased under the plans or programs
October 1 to October 31
3,646,581
97.28
—
—
November 1 to November 30
1,096,773
—
—
—
December 1 to December 31
—
—
—
—
Total
4,743,354
97.28
—
—
issuer purchases of equity securities .
-i includes 3416 shares that have been withheld by the company to satisfy its tax withholding and remittance obligations in connection with the vesting of restricted stock awards .
in addition the company exercised a pro-rata portion of the 2022 convertible note hedges -described in note 12 indebtedness of the notes to the consolidated financial statements to offset the shares of the company ’ s class a common stock issued to settle the conversion of certain 2022 notes .
the note hedges were net share settled and the company received 3643165 shares of the company ’ s class a common stock from the counterparties in october of 2018 .
-ii excludes the shares received through the exercise of the note hedges .
-iii the company exercised a pro-rata portion of the 2022 convertible note hedges to offset the shares of the company ’ s class a common stock issued to settle the conversion of certain 2022 notes .
the note hedges were net share settled and the company received 1096773 shares of the company ’ s class a common stock from the counterparties in november of 2018 .

Question: What is the average total number of shares purchased?
Answer: 1581118
2019
2018
All figures in USD ‘000    
Vessels as of January 1  
1,307,087
1,769,967
Additions Vessels  
2,531
169,446
Disposals Vessels  
-
(632,326)
Drydocking as of January 1  
52,331
119,303
Additions Drydocking  
7,618
8,210
Disposals Drydocking  
-
(75,182)
Total Vessels and Drydocking  
1,369,567
1,359,418
Less Accumulated Depreciation  
(469,570)
(405,660)*
Less Accumulated Impairment Loss on Vessels
-
-**
Vessels  
899,997
953,758
4 .
vessels .
vessels consists of the carrying value of 23 vessels for the year ended december 31 2019 and december 31 2018 respectively .
vessels includes capitalized drydocking costs .
depreciation is calculated based on cost less estimated residual value of $ 8 .
0 million per vessel over the estimated useful life of the vessel using the straight-line method .
the estimated useful life of a vessel is 25 years from the date the vessel is delivered from the shipyard .
* depreciation charges of $ 497 .
0 million related to vessels disposed of in 2018 is excluded .
* * impairment charges of $ 2 .
2 million and $ 110 .
5 million related to vessels disposed of in 2018 is excluded .
the company has taken three vessels through periodical maintenance surveys in 2019 and further two vessels were in drydock for periodical maintenance as at december 31 2019 .
impairment loss on vessels .
the company has not recorded any impairment loss on vessels for the year ended december 31 2019 .
the company recorded an impairment loss of $ 2 .
2 million and $ 110 .
5 million for the years ended december 31 2018 and december 31 2017 respectively .
the company reviewed its assets for impairment on an asset by asset basis .
in determining whether the assets are recoverable the company compared the estimate of the undiscounted cash flows expected to be generated by the assets to its carrying value .
as of december 31 2019 it was determined that the sum of the undiscounted cash flows for each vessel exceeded its carrying value and no impairment was recorded .
in developing estimates of future undiscounted cash flows we made assumptions and estimates based on historical trends as well as future expectations .
the most important assumption in determining undiscounted cash flows are the estimated freight rates .
freight rates are volatile and the analysis is based on market rates obtained from third parties in combination with historical achieved rates by the company .

Question: What is the percentage change in the value of vessel additions between 2018 and 2019?
Answer: -98.51
2019
2018
2017
Net income available to Conagra Brands, Inc. common stockholders:
Income from continuing operations attributable to Conagra Brands, Inc. common stockholders
$680.2
$794.1
$544.1
Income (loss) from discontinued operations, net of tax, attributable to Conagra Brands, Inc. common stockholders
(1.9)
14.3
95.2
Net income attributable to Conagra Brands, Inc. common stockholders
$678.3
$808.4
$639.3
Less: Increase in redemption value of noncontrolling interests in excess of earnings allocated
—
—
0.8
Net income available to Conagra Brands, Inc. common stockholders
$678.3
$808.4
$638.5
Weighted average shares outstanding:
Basic weighted average shares outstanding
444.0
403.9
431.9
Add: Dilutive effect of stock options, restricted stock unit awards, and other dilutive securities
1.6
3.5
4.1
Diluted weighted average shares outstanding
445.6
407.4
436.0
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 10 .
earnings per share .
basic earnings per share is calculated on the basis of weighted average outstanding shares of common stock .
diluted earnings per share is computed on the basis of basic weighted average outstanding shares of common stock adjusted for the dilutive effect of stock options restricted stock unit awards and other dilutive securities .
during the second quarter of fiscal 2019 we issued 77 .
5 million shares of our common stock out of treasury to the former shareholders of pinnacle pursuant to the terms of the merger agreement .
in addition we issued 16 .
3 million shares of our common stock par value $ 5 .
00 per share in an underwritten public offering in connection with the financing of the pinnacle acquisition with net proceeds of $ 555 .
7 million -see note 2 .
the following table reconciles the income and average share amounts used to compute both basic and diluted earnings per share : .
for fiscal 2019 2018 and 2017 there were 2 .
0 million 1 .
3 million and 0 .
8 million stock options outstanding respectively that were excluded from the computation of diluted weighted average shares because the effect was antidilutive .

Question: How is diluted earnings per share computed?
Answer: on the basis of basic weighted average outstanding shares of common stock adjusted for the dilutive effect of stock options, restricted stock unit awards, and other dilutive securities
2019
2019
2018
2018
Capital additions
Depreciation, amortisation and impairment
Capital additions
Depreciation and amortisation
£m
£m
£m
£m
Steam Specialties
57.7
35.8
27.9
30.1
Electric Thermal Solutions
81.6
18.4
6.0
13.6
Watson-Marlow
40.6
22.4
18.6
14.4
Group total
179.9
76.6
52.5
58.1
3 segmental reporting continued .
capital additions depreciation amortisation and impairment .
capital additions include property plant and equipment of £ 59 .
0m -2018 : £ 33 .
5m of which £ 8 .
1m -2018 : £ 0 .
2m was from acquisitions in the period and other intangible assets of £ 72 .
0m -2018 : £ 19 .
0m of which £ 60 .
2m -2018 : £ 9 .
1m relates to acquired intangibles from acquisitions in the period .
right-of-use asset additions of £ 48 .
9m occurred during the 12 month period to 31st december 2019 of which £ 36 .
1m relates to additions on 1st january 2019 as a result of transition to ifrs 16 £ 11 .
7m relates to new leases entered into in 2019 and £ 1 .
1m from acquisitions .
capital additions split between the uk and rest of the world are uk £ 36 .
8m -2018 : £ 20 .
1m and rest of the world £ 143 .
1m -2018 : £ 32 .
4m .

Question: In which year was the amount of capital additions for Steam Specialties larger?
Answer: 2019
Payment Due by period
Payment Due by period
Payment Due by period
Payment Due by period
Total
Less than 1 Year
1-3 Years
3-5 Years
More than 5 Years
Long-term debt obligations including interest
$334,500
$17,250
$317,250
$—
$—
Operating lease obligations
82,895
9,434
47,410
15,226
10,825
Software subscription and other contractual obligations
18,726
12,371
6,355
—
—
$436,121
$39,055
$371,015
$15,226
$10,825
contractual obligations .
our principal commitments consist of obligations for outstanding debt leases for our office space contractual commitments for professional service projects and third-party consulting firms .
the following table summarizes our contractual obligations at december 31 2019 -in thousands : .

Question: What was the software subscription and other contractual obligations for periods less than 1 year?
Answer: 12,371
Years Ended
Years Ended
Years Ended
2019 vs. 2018
2019 vs. 2018
July 27, 2019
July 28, 2018
July 29, 2017
Variance in Dollars
Variance in Percent
Product revenue:
Americas
$22,754
$21,088
$20,487
$1,666
8%
Percentage of product revenue
58.3%
57.5%
57.4%
EMEA
10,246
9,671
9,369
575
6%
Percentage of product revenue
26.3%
26.3%
26.2%
APJC
6,005
5,950
5,849
55
1%
Percentage of product revenue
15.4%
16.2%
16.4%
Total
$39,005
$36,709
$35,705
$2,296
6%
product revenue by segment .
the following table presents the breakdown of product revenue by segment -in millions except percentages : .
amounts may not sum and percentages may not recalculate due to rounding .
americas product revenue in the americas segment increased by 8 % driven by growth in the enterprise public sector and commercial markets .
these increases were partially offset by a product revenue decline in the service provider market .
from a country perspective product revenue increased by 9 % in the united states 26 % in mexico and 6 % in canada partially offset by a product revenue decrease of 1 % in brazil .
emea the increase in product revenue in the emea segment of 6 % was driven by growth in the public sector and enterprise markets partially offset by a decline in the service provider market .
product revenue in the commercial market was flat .
product revenue from emerging countries within emea increased by 9 % and product revenue for the remainder of the emea segment increased by 5 % .
apjc product revenue in the apjc segment increased by 1 % driven by growth in the public sector and enterprise markets partially offset by declines in the service provider and commercial markets .
from a country perspective product revenue increased by 9 % in japan and 5 % in india partially offset by a product revenue decrease of 16 % in china .

Question: What was the percentage change in the total revenue from all segments between 2017 and 2018?
Answer: 2.81
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Income taxes per federal statutory rate
$14,111
$36,199
$69,348
State income taxes, net of federal deduction
10
2,372
1,794
Transition tax - U.S. Tax Reform
—
1,174
61,690
Corporate tax rate changes - U.S. Tax Reform
—
(652)
11,177
Tax benefit associated with inverter business wind down
—
—
(33,837)
Stock based compensation
(97)
(974)
(5,263)
GILTI Tax
8,796
13,064
—
Tax effect of foreign operations
(13,086)
(19,162)
(47,482)
Uncertain tax position
(4,487)
(3,088)
4,948
Unremitted earnings
1,624
2,564
—
Tax credits
(6,280)
(9,844)
(658)
Change in valuation allowance
7,222
(1,306)
841
Withholding taxes
6,500
1,371
—
Other permanent items, net
(3,614)
3,509
(468)
Total provision for income taxes
$10,699
$25,227
$62,090
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the company ’ s effective tax rate differs from the u .
s .
federal statutory rate of 35 % for the year ended december 31 2017 primarily due to the benefit related to the wind down of our solar inverter business and earnings in foreign jurisdictions which are subject to lower tax rates offset by the impact of u .
s .
tax reform .
the principal causes of the difference between the federal statutory rate and the effective income tax rate for each the years below are as follows : .

Question: What was the State income taxes, net of federal deduction in 2017?
Answer: 1,794
Product Category 
Fiscal Year 2019
Fiscal Year 2018 
Fiscal Year 2017
Fresh, vacuum-sealed chicken
$1,310.2
$1,139.3
$1,339.1
Fresh, chill-packed chicken
1,137.7
1,158.3
1,044.7
Fresh, ice-packed chicken 
511.5
503.6
547.1
Prepared chicken 
240.8
207.6
170.8
Frozen chicken 
213.0
211.5
223.9
Other 
27.1
15.7
16.6
Total net sales 
$3,440.3
$3,236.0
$3,342.2
2 .
disaggregation of revenue .
the following table disaggregates our net sales by product category -in millions : .

Question: What is the net sales from Fresh, vacuum-sealed chicken for fiscal years 2019 to 2017 respectively?
Answer: $1,310.2 $1,139.3 $1,339.1
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
Weighted average shares - basic
30,495
27,229
27,106
Effect of dilutive securities
111
122
—
Weighted average shares - diluted
30,606
27,351
27,106
Number of anti-dilutive securities
—
—
967
net income -loss per share : basic net income -loss per share -eps is computed by dividing the net income -loss attributable to cubic for the period by the weighted average number of common shares outstanding during the period including vested rsus .
in periods with a net income from continuing operations attributable to cubic diluted eps is computed by dividing the net income for the period by the weighted average number of common and common equivalent shares outstanding during the period .
common equivalent shares consist of dilutive rsus .
dilutive rsus are calculated based on the average share price for each fiscal period using the treasury stock method .
for rsus with performance-based vesting no common equivalent shares are included in the computation of diluted eps until the related performance criteria have been met .
for rsus with performance and market-based vesting no common equivalent shares are included in the computation of diluted eps until the performance criteria have been met and once the criteria are met the dilutive restricted stock units are calculated using the treasury stock method modified by the multiplier that is calculated at the end of the accounting period as if the vesting date was at the end of the accounting period .
the multiplier on rsus with performance and market-based vesting is further described in note 16 .
in periods with a net loss from continuing operations attributable to cubic common equivalent shares are not included in the computation of diluted eps because to do so would be anti-dilutive .
the weighted-average number of shares outstanding used to compute net income -loss per common share were as follows -in thousands : .

Question: How are dilutive RSUs calculated?
Answer: based on the average share price for each fiscal period using the treasury stock method