FangyuLei/tatqa huggingface dataset:
Fiscal Year
Fiscal Year
Fiscal Year
2019
2018
2017
United States
$(297,975)
$(151,083)
$2,439
Foreign
389,767
168,228
24,866
Total
$91,792
$17,145
$27,305
12 .
income taxes .
on december 22 2017 the tax cuts and jobs act - “ tax act ” was signed into law in the u .
s .
the tax act significantly revised the future ongoing u .
s .
corporate income tax by among other things lowering the u .
s .
corporate income tax rate to 21 % from 35 % providing full expensing for investments in new and used qualified property made after september 27 2017 and implementing a territorial tax system .
in connection with the transition to the new territorial tax system a one-time transition tax on certain unrepatriated earnings of foreign subsidiaries was imposed for fiscal 2018 -the “ transitional repatriation tax ” for which an election can be made to pay over eight years .
in addition the tax act included two new u .
s .
tax base erosion provisions the global intangible low-taxed income - “ gilti ” provisions and the base- erosion and anti-abuse tax - “ beat ” provisions which became effective for the company during fiscal 2019 .
the gilti provisions generally result in inclusion of income earned by foreign subsidiaries in the u .
s .
taxable income .
in response to the tax act the sec issued staff accounting bulletin no .
118 which allowed companies to recognize provisional estimates in the preparation of a company ’ s financial statements and permitted up to a one year measurement period after the enactment date of the tax act to finalize the recording of the related tax impacts .
during fiscal 2018 the company recorded a net provisional tax expense of $ 77 .
3 million for the estimated effects of the tax act .
this was comprised of a provisional transitional repatriation tax expense of $ 116 .
4 million offset by a provisional deferred tax benefit of $ 39 .
1 million from the remeasurement of u .
s .
deferred tax assets and liabilities .
the company completed its analysis of the impact of the tax act during the third quarter of fiscal 2019 and during the first three quarters of fiscal 2019 recorded a net discrete income tax benefit adjustment of $ 17 .
0 million to the prior year provisional estimates comprised of a $ 1 .
9 million reduction to the provisional transitional repatriation tax and a $ 15 .
1 million increase in u .
s .
deferred tax assets .
the gilti provisions became effective for the company in fiscal 2019 and resulted in a net $ 30 .
4 million tax expense consisting of a $ 70 .
8 million expense related to the inclusion of unremitted foreign earnings offset by a $ 40 .
4 million tax benefit from additional foreign tax credits .
the company has made an accounting policy decision under u .
s .
gaap to treat taxes due on future gilti inclusions in u .
s .
taxable income as a current-period expense -the “ period cost method ” .
income -loss before income taxes consists of the following components -in thousands : .

Question: What is the company's average foreign income before taxes in 2018 and 2019?
Answer: 278997.5
Option Awards
Stock Awards
Name
Number of Shares Acquired on Exercise (#)
Number of Value Realized on Exercise ($)(1)
Shares Acquired on Vesting of RSUs and RSAs (#) (2)
Value Realized on Vesting of RSUs and RSAs ($) (3)
Mr. Dorsey
—
—
—
—
Ms. Friar
1,082,343
54,631,297
95,889
5,788,657
Ms. Henry
200,000
13,187,645
124,498
7,475,787
Ms. Reses
—
—
189,577
11,284,454
Ms. Whiteley
20,625
989,821
38,156
2,375,984
Mr. Daswani
—
—
45,310
3,106,268
Mr. Murphy
—
—
18,024
1,120,072
option exercises and stock vested in 2018 .
the following table sets forth the number of shares of common stock acquired during 2018 by our named executive officers upon the exercise of stock options or upon the vesting of rsus or rsas as well as the value realized upon such equity award transactions .
-1 calculated by multiplying -i the fair market value of class a common stock on the vesting date which was determined using the closing price on the new york stock exchange of a share of class a common stock on the date of vest or if such day is a holiday on the immediately preceding trading day less the option exercise price paid for such shares of common stock by -ii the number of shares of common stock acquired upon exercise .
-2 reflects the aggregate number of shares of class a common stock underlying rsus and rsas that vested in 2018 .
of the amount shown for messrs .
daswani and murphy and mses .
friar henry reses and whiteley 20132 6741 44857 59014 91306 and 17217 shares respectively of class a common stock were withheld to cover tax withholding obligations upon vesting .
-3 calculated by multiplying -i the fair market value of class a common stock on the vesting date which was determined using the closing price on the new york stock exchange of a share of common stock on the date of vest or if such day is a holiday on the immediately preceding trading day by -ii the number of shares of common stock acquired upon vesting .
of the amount shown for messrs .
daswani and murphy and mses .
friar henry reses and whiteley $ 1389704 $ 414596 $ 2782628 $ 3619149 $ 5502076 and $ 1114287 respectively represents the value of shares withheld to cover tax withholding obligations upon vesting .

Question: What is the Number of Shares Acquired on Exercise for Ms Friar?
Answer: 1,082,343
January 31, 2020
February 1, 2019
Due from related parties, current
$1,618
$1,248
Due to related parties, current(1)
161
158
Due from related parties, net, current
$1,457
$1,090
due to / from related parties net .
amounts due to and from related parties net as of the periods presented consisted of the following -table in millions : .
-1 includes an immaterial amount related to the company ’ s current operating lease liabilities due to related parties as of january 31 2020 .
the company also recognized an immaterial amount related to non-current operating lease liabilities due to related parties .
this amount has been included in operating lease liabilities on the consolidated balance sheet as of january 31 2020 .

Question: What did the current amounts due to related parties include?
Answer: an immaterial amount related to the Company’s current operating lease liabilities due to related parties as of January 31, 2020.
2019
2018
£m
£m
Performance Share Plan
5.1
4.7
Employee Share Ownership Plan
1.1
1.0
Total expense recognised in Income Statement
6.2
5.7
share-based payments .
disclosures of the share-based payments offered to employees are set out below .
more detail on each scheme is given in the annual report on remuneration 2019 on pages 102 to 132 .
the charge to the income statement in respect of share-based payments is made up as follows : .

Question: What was the percentage change in the amount for Performance Share Plan from 2018 to 2019?
Answer: 8.51
2019
2018
2017
Gross unrecognized tax benefits at the beginning of the year
$1,321
$1,181
$—
Additions from tax positions taken in the current year
213
140
140
Additions from tax positions taken in prior years
73
—
1,041
Reductions from tax positions taken in prior years
—
—
—
Tax settlements
—
—
—
Gross unrecognized tax benefits at end of the year
$1,607
$1,321
$1,181
uncertain tax positions .
in accordance with authoritative guidance the impact of an uncertain income tax position on the income tax return must be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority .
an uncertain income tax position will not be recognized if it has less than a 50 % likelihood of being sustained .
the following table reconciles the beginning and ending amount of unrecognized tax benefits for the fiscal years ended september 30 2019 2018and 2017 -amounts shown in thousands : .
of the total unrecognized tax benefits at september 30 2019 $ 1 .
6 million will impact the company ’ s effective tax rate .
the company does not anticipate that there will be a substantial change in unrecognized tax benefits within the next twelve months .
the company ' s practice is to recognize interest and / or penalties related to income tax matters in income tax expense .
as of september 30 2019 no accrued interest or penalties related to uncertain tax positions are recorded in the consolidated financial statements .
the company is subject to income taxation in the u .
s .
at the federal and state levels .
all tax years are subject to examination by u .
s .
california and other state tax authorities due to the carryforward of unutilized net operating losses and tax credits .
the company is also subject to foreign income taxes in the countries in which it operates .
the company ’ s u .
s .
federal tax return for the year ended september 30 2017 is currently under examination .
to our knowledge the company is not currently under examination by any other taxing authorities .

Question: What is the gross unrecognized tax benefit at the end of the year 2018?
Answer: $1,321
2019
2018
2017
€m
€m
€m
Sales of goods and services to associates
27
19
37
Purchase of goods and services from associates
3
1
90
Sales of goods and services to joint arrangements
242
194
19
Purchase of goods and services from joint arrangements
192
199
183
Net interest income receivable from joint arrangements1
96
120
87
Trade balances owed:
by associates
1
4
–
to associates
3
2
1
by joint arrangements
193
107
158
to joint arrangements
25
28
15
Other balances owed by joint arrangements1
997
1,328
1,209
Other balances owed to joint arrangements1
169
150
127
29 .
related party transactions .
the group has a number of related parties including joint arrangements and associates pension schemes and directors and executive committee members -see note 12 “ investments in associates and joint arrangements ” note 24 “ post employment benefits ” and note 22 “ directors and key management compensation ” .
transactions with joint arrangements and associates .
related party transactions with the group ’ s joint arrangements and associates primarily comprise fees for the use of products and services including network airtime and access charges fees for the provision of network infrastructure and cash pooling arrangements .
no related party transactions have been entered into during the year which might reasonably affect any decisions made by the users of these consolidated financial statements except as disclosed below .
note : 1 amounts arise primarily through vodafoneziggo vodafone idea vodafone hutchison australia and cornerstone telecommunications infrastructure limited .
interest is paid in line with market rates .
dividends received from associates and joint ventures are disclosed in the consolidated statement of cash flows .

Question: How much is the 2019 sales of goods and services to associates?
Answer: 27
Year Ended
Year Ended
Year Ended
June 30, 2019
June 30, 2018
June 30, 2017
Tech Data Corporation
18%
14%
16%
Jenne Corporation
17%
13%
15%
Westcon Group Inc.
12%
13%
12%
concentrations .
the company may be subject to concentration of credit risk as a result of certain financial instruments consisting of accounts receivable and short term investments .
the company performs ongoing credit evaluations of its customers and generally does not require collateral in exchange for credit .
the following table sets forth major customers accounting for 10 % or more of the company ’ s net revenue : .

Question: How many companies accounted for more than 15% of the company's net revenue in 2019?
Answer: 2
Year ended December 31, 2019
Year ended December 31, 2018
Year ended December 31, 2017
Research and development funding
132
52
65
Phase-out and start-up costs
(38)
(1)
(8)
Exchange gain (loss), net
—
4
4
Patent costs
(1)
(8)
(9)
Gain on sale of businesses and non-current assets
7
8
4
Other, net
3
(2)
(1)
Total
103
53
55
other income and expenses net consisted of the following : .
the company receives significant public funding from governmental agencies in several jurisdictions .
public funding for research and development is recognized ratably as the related costs are incurred once the agreement with the respective governmental agency has been signed and all applicable conditions have been met .
r & d funding received in the year ended december 31 2017 from the nano2017 program with the french government is subject to a financial return in the year 2024 and depends on the future cumulative sales of a certain product group from 2019 to 2024 .
as such an accrual amounting to $ 47 million was recorded as of december 31 2019 compared to $ 42 million as of december 31 2018 .
phase-out costs are costs incurred during the closing stage of a company ’ s manufacturing facility .
they are treated in the same manner as start-up costs .
start-up costs represent costs incurred in the start-up and testing of the company ’ s new manufacturing facilities before reaching the earlier of a minimum level of production or six months after the fabrication line ’ s quality certification .
exchange gains and losses net represent the portion of exchange rate changes on transactions denominated in currencies other than an entity ’ s functional currency and the changes in fair value of trading derivative instruments which are not designated as hedge and which have a cash flow effect related to operating transactions as described in note 27 .
patent costs include legal and attorney fees and payment for claims patent pre-litigation consultancy and legal fees .
they are reported net of settlements if any which primarily include reimbursements of prior patent litigation costs .
in 2019 gain on sale of businesses and non-current assets was related to the sale of one of our non-strategic assets .
in 2018 it was related to the sale of one of the company ’ s non-strategic investments while in 2017 it was related to the sale of assets .

Question: What is the average Phase-out and start-up costs?
Answer: 15.67
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Net cash provided by operating activities
$10,317
$3,295
$4,863
Capital expenditures
(5,269)
(1,721)
(1,667)
Capitalized software development costs
(7,819)
(8,499)
(6,160)
Free cash flow
$(2,771)
$(6,925)
$(2,964)
free cash flow .
free cash flow represents net cash provided by operating activities minus capital expenditures and capitalized software development costs .
free cash flow is a measure used by management to understand and evaluate our core operating performance and trends and to generate future operating plans .
the exclusion of capital expenditures and amounts capitalized for internally-developed software facilitates comparisons of our operating performance on a period-to-period basis and excludes items that we do not consider to be indicative of our core operating performance .
free cash flow is not a measure calculated in accordance with gaap .
we believe that free cash flow provides useful information to investors and others in understanding and evaluating our operating results in the same manner as our management and board of directors .
nevertheless our use of free cash flow has limitations as an analytical tool and you should not consider it in isolation or as a substitute for analysis of our financial results as reported under gaap .
you should consider free cash flow alongside our other gaap-based financial performance measures net cash provided by operating activities and our other gaap financial results .
the following table presents a reconciliation of free cash flow to net cash for operating activities the most directly comparable gaap measure for each of the periods indicated -in thousands : .

Question: What was the Net cash provided by operating activities in 2019, 2018 and 2017 respectively?
Answer: 10,317 3,295 4,863
Year ended December 31
Year ended December 31
Variance
2018
2017
$
%
Software Solutions
$962.0
$904.5
$57.5
6%
Data and Analytics
154.5
151.6
2.9
2%
Corporate and Other(1)
(2.5)
(4.5)
2.0
NM
Total
$1,114.0
$1,051.6
$62.4
6%
segment financial results .
revenues .
the following table sets forth revenues by segment for the periods presented -in millions : .
-1 revenues for corporate and other represent deferred revenue purchase accounting adjustments recorded in accordance with gaap .
software solutions .
revenues were $ 962 .
0 million in 2018 compared to $ 904 .
5 million in 2017 an increase of $ 57 .
5 million or 6 % .
our servicing software solutions revenues increased 7 % or $ 52 .
5 million primarily driven by loan growth on msp ® from new and existing clients .
our origination software solutions revenues increased 3 % or $ 5 .
0 million primarily driven by growth in our loan origination system solutions and a software license fee in our lending solutions business partially offset by the effect of lower volumes on our exchange and elending platforms primarily as a result of the 26 % decline in refinancing originations as reported by the mortgage bankers association .
data and analytics .
revenues were $ 154 .
5 million in 2018 compared to $ 151 .
6 million in 2017 an increase of $ 2 .
9 million or 2 % .
the increase was primarily driven by growth in our property data and multiple listing service businesses partially offset by upfront revenues from long-term strategic license deals in 2017 .

Question: What was the average revenue from Corporate and Other between 2017 and 2018?
Answer: -3.5
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Total segment operating income
$1,414
$1,584
$1,026
Reconciling items:
Stock-based compensation expense
352
610
440
Amortization of intangible assets
443
453
293
Restructuring, transition and other costs
241
410
273
Acquisition-related costs
3
60
120
Other
(5)
2
-
Total consolidated operating income (loss) from continuing operations
$380
$49
$(100)
we do not allocate to our operating segments certain operating expenses that we manage separately at the corporate level and are not used in evaluating the results of or in allocating resources to our segments .
these unallocated expenses consist primarily of stock-based compensation expense ; amortization of intangible assets ; restructuring transition and other costs ; and acquisition-related costs .
the following table provides a reconciliation of our total reportable segments ’ operating income to our total operating income -loss : .

Question: What do unallocated expenses consist primarily of?
Answer: stock-based compensation expense; amortization of intangible assets; restructuring, transition and other costs; and acquisition-related costs
2019
2018
2017
Beginning balance, January 1
$2,429
$7,478
$3,532
Additions and adjustments
1,074
1,691
7,680
Write-offs
(2,128)
(6,740)
(3,734)
Ending balance, December 31
$1,375
$2,429
$7,478
allowance for doubtful accounts .
the company bases its allowance for doubtful accounts on its historical collection experience and a review in each period of the status of the then outstanding accounts receivable .
a reconciliation of the beginning and ending amount of allowance for doubtful accounts is as follows -in thousands : .
the company recognized bad debt expense of $ 0 .
5 million $ 0 .
8 million and $ 1 .
4 million for the years ended december 31 2019 2018 and 2017 respectively .

Question: What was the beginning balance in January 1 2019?
Answer: $2,429
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Severance and termination benefit costs
$28
$61
$76
Other exit and disposal costs
15
52
80
Asset write-offs
2
25
23
Transition costs
196
272
94
Total restructuring, transition and other costs
$241
$410
$273
fiscal 2017 plan .
we initiated a restructuring plan in the first quarter of fiscal 2017 to reduce complexity by means of long-term structural improvements -the fiscal 2017 plan under which we reduced headcount and closed certain facilities .
these actions were completed in fiscal 2019 at a cumulative cost of $ 289 million .
our restructuring transition and other costs are presented in the table below : .
included in our fiscal 2018 other exit and disposal costs is a $ 29 million impairment charge related to certain land and buildings previously reported as property and equipment that were reclassified to assets held for sale .
as of march 29 2019 the restructuring liabilities were not significant .

Question: What is the change in Total restructuring, transition and other costs from fiscal 2018 to fiscal 2019?
Answer: -169
AUSTRALIA
ASIA
TOTAL
$’000
$’000
$’000
30 June 2019
Revenue
149,295
4,864
154,159
Non-current assets1
44,061
15,899
59,960
30 June 2018
Revenue
174,776
2,155
176,931
Non-current assets1
49,235
15,245
64,480
2 .
1 segment information .
segment information is based on the information that management uses to make decisions about operating matters and allows users to review operations through the eyes of management .
we present our reportable segments and measure our segment results on continuing operations basis i .
e .
the same basis as our internal management reporting structure .
we have four reportable segments which offer a service that includes comparison purchase support and lead referrals across : .
• health -private health insurance .
• life and general insurance .
• energy and telecommunications and .
• other predominately offering financial service products including home loans in australia and asia .
in the current year unallocated corporate costs include costs associated with the business restructure and other one-off transactions .
1 non-current assets other than financial instruments and deferred tax assets .

Question: What is the percentage change in the revenue in Australia from 2018 to 2019?
Answer: -14.58
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
Weighted-average assumptions used to determine benefit obligation at September 30:
Discount rate
2.5%
3.6%
3.3%
Rate of compensation increase
3.1%
3.3%
3.2%
Weighted-average assumptions used to determine net periodic benefit cost for the years ended September 30:
Discount rate
3.6%
3.3%
3.0%
Expected return on plan assets
5.7%
6.8%
6.8%
Rate of compensation increase
3.3%
3.2%
3.1%
the long-term rate of return assumption represents the expected average rate of earnings on the funds invested or to be invested to provide for the benefits included in the benefit obligations .
that assumption is determined based on a number of factors including historical market index returns the anticipated long-term asset allocation of the plans historical plan return data plan expenses and the potential to outperform market index returns .
we have the responsibility to formulate the investment policies and strategies for the plans ’ assets .
our overall policies and strategies include : maintain the highest possible return commensurate with the level of assumed risk and preserve benefit security for the plans ’ participants .
we do not direct the day-to-day operations and selection process of individual securities and investments and accordingly we have retained the professional services of investment management organizations to fulfill those tasks .
the investment management organizations have investment discretion over the assets placed under their management .
we provide each investment manager with specific investment guidelines by asset class .

Question: For the weighted-average assumptions used to determine benefit obligation at September 30, what is the average discount rate across 2017, 2018 and 2019?
Answer: 3.13