FangyuLei/tatqa huggingface dataset:
Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
$M
$M
Depreciation of property, plant and equipment
11.8
11.6
Amortisation of intangible assets
16.9
25.2
Research and development expenditure
(143.9)
(140.3)
Operating lease rentals:
Property
14.0
12.5
Other
1.6
1.6
Pension scheme contributions
8.9
8.4
Impairment of trade receivables
0.6
0.6
Net foreign currency differences
(1.5)
6.9
9 profit / -loss on ordinary activities .
the profit -2018 : loss on ordinary activities before taxation is stated after charging : .

Question: What was the percentage change in the amount of Property in 2019 from 2018?
Answer: 12
Year Ended
Year Ended
Year Ended
June 30,
2019
June 30,
2018
June 30,
2017
Net loss
$(25,853)
$(46,792)
$(1,744)
Weighted-average shares used in per share calculation - basic and diluted
117,954
114,221
108,273
Net loss per share - basic and diluted
$(0.22)
$(0.40)
$(0.02)
16 .
net loss per share .
basic earnings per share is calculated by dividing net income by the weighted average number of common shares outstanding during the period less shares subject to repurchase and excludes any dilutive effects of options warrants and unvested restricted stock .
dilutive earnings per share is calculated by dividing net income by the weighted average number of common shares used in the basic earnings per share calculation plus the dilutive effect of shares subject to options warrants and unvested restricted stock .
the following table presents the calculation of basic and diluted net loss per share -in thousands except per share data : .
potentially dilutive common shares from employee incentive plans are determined by applying the treasury stock method to the assumed exercise of outstanding stock options the assumed vesting of outstanding restricted stock units and the assumed issuance of common stock under the espp .
weighted stock options outstanding with an exercise price higher than the company ' s average stock price for the periods presented are excluded from the calculation of diluted net loss per share since the effect of including them would have been anti-dilutive due to the net loss position of the company during the periods presented .

Question: What was the percentage change in the basic and diluted net loss per share between 2018 and 2019?
Answer: -45
Number of Shares
Weighted-Average Grant-Date
(in thousands)
Fair Value per Share
Outstanding at December 31, 2018
—
$—
Granted(1)
445
22.21
Outstanding at December 31, 2019
445
22.21
performance-based restricted stock units .
performance-based restricted stock units are eligible to vest at the end of each fiscal year in a three-year performance period based on the company ’ s annual growth rate in net sales and non-gaap diluted earnings per share -subject to certain adjustments over a multiple of four times the related results for the fourth quarter of 2018 relative to the growth rates for a peer group of companies for the same metrics and periods .
for the performance-based restricted stock units granted in 2019 60 % of each performance-based award is subject to the net sales metric for the performance period and 40 % is subject to the non-gaap diluted earnings per share metric for the performance period .
the maximum percentage for a particular metric is2 50 % of the target number of units subject to the award related to that metric however vesting of the performance stock units is capped at 30 % and 100 % respectively of the target number of units subject to the award in years one and two respectively of the three-year performance period .
as of december 31 2019 the company believes that it is probable that the company will achieve performance metrics specified in the award agreement based on its expected revenue and non-gaap diluted eps results over the performance period and calculated growth rates relative to its peers ’ expected results based on data available as defined in the award agreement .
a summary of the company ’ s performance-based restricted stock unit activity is as follows : .
-1 number of shares granted is based on the maximum percentage achievable in the performance-based restricted stock unit award .

Question: What was the number of shares granted in 2019?
Answer: 445
August 31,
August 31,
August 31,
August 31,
August 31,
2019
2018
2017
2016
2015
(in thousands)
(in thousands)
(in thousands)
(in thousands)
(in thousands)
Consolidated Balance Sheets Data:
Working capital(2)
$(187,020)
$319,050
$(243,910)
$280,325
$191,168
Total assets
$12,970,475
$12,045,641
$11,095,995
$10,322,677
$9,591,600
Current installments of notes payable and long-term debt
$375,181
$25,197
$444,255
$44,689
$321,964
Notes payable and long-term debt, less current installments
$2,121,284
$2,493,502
$1,606,017
$2,046,655
$1,308,663
Total Jabil Inc. stockholders’ equity
$1,887,443
$1,950,257
$2,353,514
$2,438,171
$2,314,856
Common stock shares outstanding
153,520
164,588
177,728
186,998
192,068
item 6 .
selected financial data .
the following selected data is derived from our consolidated financial statements .
this data should be read in conjunction with the consolidated financial statements and notes thereto incorporated into item 8 “ financial statements and supplementary data ” and with item 7 “ management ’ s discussion and analysis of financial condition and results of operations .
” .
-2 working capital is defined as current assets minus current liabilities .

Question: What was the change in Current installments of notes payable and long-term debt between 2018 and 2019?
Answer: 349984
2019
2019
2018
2017
(in thousands)
Shares
Amount
Shares
Amount
Shares
Amount
January 1,
$6,620
$34,892
$39,385
Authorizations (1)
$60,000
$27,003
$ -
Repurchases
(333)
$(21,136)
(1,001)
$(55,275)
(99)
$(4,493)
December 31,
$45,484
$6,620
$34,892
stock repurchases .
-1 on march 15 2019 the company announced that the board of directors extended the expiration date of the current stock repurchase program to june 30 2020 and increased the amount of common stock the company is authorized to repurchase by $ 60 million .

Question: What were the amounts that the company is authorised to repurchase in 2019 and 2018 respectively?
Answer: $60,000 $27,003
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
March 31,
March 31,
March 31,
2019
2018
2017
Contract manufacturers and consignment warehouses:       
Flextronics Technology
21.8%
14.0%
10.4%
Sanmina
17.7
16.0
20.4
Distributors:       
Avnet Logistics
31.3
35.3
25.5
Nexcomm 
14.8
16.1
19.7
the following direct customers accounted for 10 % or more of our net revenues in one or more of the following periods : .
nokia was our largest customer in fiscal 2019 2018 and 2017 .
nokia purchases products directly from us and through contract manufacturers and distributors .
based on information provided to us by its contract manufacturers and our distributors purchases by nokia represented approximately 45 % 36 % and 41 % of our net revenues in fiscal 2019 2018 and 2017 respectively .
to our knowledge none of our other oem customers accounted for more than 10 % of our net revenues in any of these periods .

Question: What was the percentage from Flextronics Technology in 2019?
Answer: 21.8
Year Ended February 28,
Year Ended February 28,
Year Ended February 28,
2019
2018
2017
Cost of revenues
$723
$653
$374
Research and development
2,061
1,471
1,033
Selling and marketing
2,863
2,314
1,655
General and administrative
5,382
4,860
4,771
$11,029
$9,298
$7,833
stock-based compensation expense is included in the following captions of the consolidated statements of comprehensive income -loss -in thousands : stock-based compensation expense is included in the following captions of the consolidated statements of comprehensive income -loss -in thousands : .
as of february 28 2019 there was $ 25 .
5 million of unrecognized stock-based compensation cost related to non-vested equity awards which is expected to be recognized over a weighted-average remaining vesting period of 2 .
8 years .

Question: What was the change in Research and Development between 2018 and 2019?
Answer: 590
March 31,
March 31,
2019
2018
Total assets:
Solid Capacitors
$794,402
$704,851
Film and Electrolytic (1)
219,711
240,968
MSA
234,419
254,193
Corporate
69,563
22,911
$1,318,095
$1,222,923
the following tables summarize information for operating income -loss depreciation and amortization restructuring charges gain -loss on write down and disposal of long-lived assets and capital expenditures by reportable segment for the fiscal years ended 2019 2018 and 2017 and total assets by reportable segment for the fiscal years ended 2019 and 2018 -amounts in thousands : the following tables summarize information for operating income -loss depreciation and amortization restructuring charges gain -loss on write down and disposal of long-lived assets and capital expenditures by reportable segment for the fiscal years ended 2019 2018 and 2017 and total assets by reportable segment for the fiscal years ended 2019 and 2018 -amounts in thousands : .
-1 march 31 2018 adjusted due to the adoption of asc 606 .

Question: What was the percentage change total amount of assets across all segments between 2018 and 2019?
Answer: 7.78
Year Ended
Year Ended
Year Ended
June 30, 2019
June 24, 2018
June 25, 2017
(in thousands)
(in thousands)
(in thousands)
Income tax expense computed at federal statutory rate
$513,780
$891,011
$634,086
State income taxes, net of federal tax benefit
(17,565)
(50,585)
(11,973)
Foreign income taxed at different rates
(260,344)
(939,808)
(352,860)
Settlements and reductions in uncertain tax positions
(31,291)
(33,367)
(144,519)
Tax credits
(71,779)
(69,301)
(37,713)
State valuation allowance, net of federal tax benefit
26,742
57,302
12,070
Equity-based compensation
(7,566)
(35,875)
13,187
Other permanent differences and miscellaneous items
39,251
43,214
1,632
U.S. tax reform impacts
63,913
908,517
—
$255,141
$771,108
$113,910
a reconciliation of income tax expense provided at the federal statutory rate -21 % in fiscal year 2019 28 .
27 % in fiscal year 2018 and 35 % in fiscal year 2017 to actual income tax expense is as follows : .
in july 2015 the u .
s .
tax court issued an opinion favorable to altera with respect to altera ’ s litigation with the irs .
the litigation related to the treatment of stock-based compensation expense in an intercompany cost-sharing arrangement with altera ’ s foreign subsidiary .
in its opinion the u .
s .
tax court accepted altera ’ s position of excluding stock-based compensation from its intercompany cost-sharing arrangement .
in june 2019 the ninth circuit through a three-judge panel reversed the 2015 decision of the u .
s .
tax court .
altera has petitioned the ninth circuit for an en banc rehearing of a larger panel of eleven ninth circuit judges .
the company will continue to monitor and evaluate the potential impact of this litigation on its fiscal year 2020 consolidated financial statements .
the estimated potential impact is in the range of $ 75 million which may result in a decrease in deferred tax assets and an increase in tax expense .
effective from fiscal year 2014 through 2017 the company had a tax ruling in switzerland for one of its foreign subsidiaries .
the impact of the tax ruling decreased taxes by approximately $ 6 .
3 million for fiscal year 2017 .
the benefit of the tax ruling on diluted earnings per share was approximately $ 0 .
03 in fiscal year 2017 .
effective fiscal year 2018 the company has withdrawn its reduced tax rate ruling in switzerland for this subsidiary due to the ruling being no longer necessary as the subsidiary meets the requirements to achieve the reduced tax rate under swiss tax law .
earnings of the company ’ s foreign subsidiaries included in consolidated retained earnings that are indefinitely reinvested in foreign operations aggregated to approximately $ 458 .
4 million at june 30 2019 .
if these earnings were remitted to the united states they would be subject to foreign withholding taxes of approximately $ 73 .
1 million at current statutory rates .

Question: What is the percentage change in the Other permanent differences and miscellaneous items from 2018 to 2019?
Answer: -9.17
October 31,
October 31,
October 31,
2019
2019
2018
(In thousands)
Parts and supplies
$33,617
$28,287
Prepaid insurance
8,859
8,232
Other prepaid expenses
14,455
6,721
Total prepaid expenses
$56,931
$43,240
4 .
prepaid expenses .
prepaid expenses consisted of the following : .

Question: What is the value of Prepaid insurance for fiscal years 2019 and 2018 respectively?
Answer: 8,859 8,232
Year ended December 31,
Year ended December 31,
Variance
2018
2017
$
%
Software Solutions
$567.2
$516.5
$50.7
10%
Data and Analytics
39.5
38.4
1.1
3%
ebitda and ebitda margin .
the following tables set forth ebitda -in millions and ebitda margin by segment for the periods presented : .
software solutions .
ebitda was $ 567 .
2 million in 2018 compared to $ 516 .
5 million in 2017 an increase of $ 50 .
7 million or 10 % with an ebitda margin of 59 .
0 % an increase of 190 basis points from the prior year .
the increase was primarily driven by incremental margins on revenue growth .
data and analytics .
ebitda was $ 39 .
5 million in 2018 compared to $ 38 .
4 million in 2017 an increase of $ 1 .
1 million or 3 % with an ebitda margin of 25 .
6 % an increase of 30 basis points from the prior year .
the ebitda margin increase was primarily driven by incremental margins on revenue growth .

Question: How many years did EBITDA for Software Solutions exceed $500 million?
Answer: 2
2019
2018
$ million
$ million
Neither impaired nor past due
115.3
99.8
Past due but not impaired:
– Less than 30 days overdue
8.6
16.8
– 30 to 60 days
3.6
3.2
– Over 60 days
1.2
3.6
Trade receivables
128.7
123.4
30 .
financial instruments and financial risk management continued .
b credit risk continued .
the composition of trade receivables at 31 december is as follows : .
the group closely monitors amounts due from customers and performs activities such as credit checks and reviews of payment history and has put in place appropriate credit approval limits .
based on these procedures management assessed the quality of those receivables that are past due but not impaired as low risk .
the receivables ’ provision is based on expected credit losses .
the movement on the provision during the year is given in note 20 .
the value of impaired trade receivables is $ 1 .
4 million -2018 $ 0 .
9 million .
for all other financial assets the maximum exposure to credit risk is represented by the carrying amount .

Question: What was the change in trade receivables?
Answer: 5.3
Years Ended December 31,    
Years Ended December 31,    
Years Ended December 31,    
All figures in USD ‘000 
2019
2018
Variance 
Voyage Revenue  
317,220
289,016
9.8%
Voyage Expenses  
(141,770)
(165,012)
(14.1%)
Vessel Operating Expenses  
(66,033)
(80,411)
(17.9%)
Impairment Loss on Vessels  
-
(2,168)
N/A 
Impairment Loss on Goodwill  
-
-
N/A 
Loss from Disposal of Vessels  
-
(6,619)
N/A 
General and Administrative Expenses  
(13,481)
(12,727)
5.9%
Depreciation Expenses  
(63,965)
(60,695)
5.4%
Net Operating (Loss) Income  
31,971
(38,616)
(182.8%)
Interest Income  
298
334
(10.8%)
Interest Expenses  
(38,390)
(34,549)
11.1%
Other Financial Expenses  
(4,231)
(14,808)
(71.4%)
Equity Loss from Associate  
-
(7,667)
N/A 
Net (Loss) Income  
(10,352)
(95,306)
(89.1%)
a .
operating results .
year ended december 31 2019 compared to year ended december 31 2018 .
management believes that net voyage revenue a non-gaap financial measure provides additional meaningful information because it enables us to compare the profitability of our vessels which are employed under bareboat charters spot related time charters and spot charters .
net voyage revenues divided by the number of days on the charter provides the time charter equivalent -tce rate .
net voyage revenues and tce rates are widely used by investors and analysts in the tanker shipping industry for comparing the financial performance of companies and for preparing industry averages .
we believe that our method of calculating net voyage revenue is consistent with industry standards .
the table below reconciles our net voyage revenues to voyage revenues .

Question: What is the percentage change in the vessel operating expenses between 2018 and 2019?
Answer: -17.88
December 31,
December 31,
December 31,
2019
2019
2018
WAvg
WAvg
Exercise
Exercise
Number
Price
Number
Price
Outstanding, Jan. 1
1,842
$0.59
1,842
$0.59
Issued
10,000
0.01
-
-
Exercised
-
-
-
-
Expired
-
-
-
-
Modification
-
-
-
-
Outstanding, Dec. 31
11,842
0.10
1,842
$0.59
note 10 – common stock purchase warrants .
our warrant activity during the years ended december 31 2019 and 2018 is shown below -in thousands except price data : .
in connection with the issuance of the $ 10 .
0 million secured promissory notes in december 2013 we issued common stock purchase warrants - “ warrants ” exercisable for 60 thousand shares of our common stock having an exercise price of $ 2 .
52 per share -after giving effect to our one-for-five reverse stock split with an expiration date in december 2020 .
these warrants contain a cashless exercise feature -see note 7 .
as part of our july 2017 private placement transaction with mr .
schutte we issued warrants to purchase 1782531 shares of our common stock .
the warrants are immediately exercisable at a price of $ 0 .
528 per share and expire five years after issuance -see note 8 .
we have assigned a relative fair value of $ 495 thousand to the warrants out of the total $ 4 .
0 million proceeds from the private placement transaction and have accounted for these warrants as equity .
on june 28 2019 as part of the changes made to the loan agreements we had with mr .
schutte each having an original due date of january 2 2020 we issued to him a warrant to purchase 10 .
0 million shares of our common stock exercisable at a price of $ 0 .
01 per share and expire five years after issuance .
we obtained a valuation of fair value on the warrant and $ 1 .
145 million was allocated to the warrant and accounted for as equity .
-see note 7 and note 8 .
the warrant was assigned and transferred by mr .
schutte to ad pharma on june 28 2019 .

Question: What is the percentage increase in ending outstanding common stock purchase warrants from 2018 to 2019?
Answer: 542.89
2019
2019
2018
2018
NOTE
NUMBER OF OPTIONS
WEIGHTED AVERAGE EXERCISE PRICE ($)
NUMBER OF OPTIONS
WEIGHTED AVERAGE EXERCISE PRICE ($)
Outstanding, January 1
14,072,332
56
10,490,249
55
Granted
3,357,303
58
3,888,693
56
Exercised (1)
27
(4,459,559)
54
(266,941)
42
Forfeited
(144,535)
58
(39,669)
58
Outstanding, December 31
12,825,541
57
14,072,332
56
Exercisable, December 31
2,786,043
56
4,399,588
52
stock options .
under bce ’ s long-term incentive plans bce may grant options to executives to buy bce common shares .
the subscription price of a grant is based on the higher of : • the volume-weighted average of the trading price on the trading day immediately prior to the effective date of the grant • the volume-weighted average of the trading price for the last five consecutive trading days ending on the trading day immediately prior to the effective date of the grant .
at december 31 2019 7524891 common shares were authorized for issuance under these plans .
options vest fully after three years of continuous employment from the date of grant .
all options become exercisable when they vest and can be exercised for a period of seven years from the date of grant for options granted prior to 2019 and ten years from the date of grant for options granted in 2019 .
the following table summarizes bce ’ s outstanding stock options at december 31 2019 and 2018 .
-1 the weighted average market share price for options exercised was $ 62 in 2019 and $ 55 in 2018 .

Question: What is the percentage change in the exercisable number of options in December 31, 2019?
Answer: -36.67
December 31,
December 31,
Depreciable
(dollars in millions)
2019
2018
Lives (Years)
Land and rights-of-way
$117.2
$117.2
20 - Indefinite
Buildings and leasehold improvements
315.4
305.2
5 - 40
Network equipment
4,044.6
3,913.3
2 - 50
Office software, furniture, fixtures and vehicles
229.3
216.3
2-14
Construction in process
38.9
47.1
n/a
Gross value
4,745.4
4,599.1
Accumulated depreciation
(2,964.6)
(2,755.1)
Property, plant and equipment, net
$1,780.8
$1,844.0
6 .
property plant and equipment .
property plant and equipment is comprised of the following : .
depreciation expense on property plant and equipment including assets accounted for as finance leases totaled $ 290 .
2 million in 2019 $ 239 .
6 million in 2018 and $ 190 .
4 million in 2017 .
the portion of depreciation expense associated with cost of providing services was 87 % 85 % and 84 % in 2019 2018 and 2017 respectively .
there are numerous assets included within network equipment resulting in a range of depreciable lives between 2 and 50 years the majority of which fall within the range of 7 to 25 years .
no asset impairment losses were recognized in 2019 2018 or 2017 on property plant and equipment .

Question: How many years is the minimum lifespan of the land and rights-of-way?
Answer: 20
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Total revenue
$777
$639
$474
Operating income
(287)
(247)
(239)
Net income
(204)
(832)
(234)
Net income attributable to VMware
(148)
(772)
(222)
Net income per weighted-average share attributable to VMware common stockholders, basic for Classes A and B
$(0.63)
$(1.95)
$(0.56)
Net income per weighted-average share attributable to VMware common stockholders, diluted for Classes A and B
$(0.67)
$(1.93)
$(0.56)
Other comprehensive income (loss)
$—
$(26)
$35
the purchase was accounted for as a transaction between entities under common control .
assets and liabilities transferred were recorded at historical carrying amounts of pivotal on the date of the transfer except for certain goodwill and intangible assets that were recorded in the amounts previously recognized by dell for pivotal in connection with dell ’ s acquisition of emc during fiscal 2016 .
vmware ’ s previous investment in pivotal including any unrealized gain or loss previously recognized in other income -expense net on the consolidated statements of income were derecognized .
transactions with pivotal that were previously accounted for as transactions between related parties were eliminated in the consolidated financial statements for all periods presented .
all intercompany transactions and account balances between vmware and pivotal have been eliminated upon consolidation for all periods presented .
the effect of the change from the combination to the consolidated statements of income was as follows -amounts in millions except per share amounts : .

Question: How many years did total revenue exceed $500 million?
Answer: 2
Trek
Electrostatic Product Line
LumaSense
Total
Accounts and other receivable, net
$ 2,818
$  77
$  7,167
$ 10,062
Inventories
3,941
292
9,372
13,605
Property and equipment
594
50
1,353
1,997
Goodwill
—
1,220
36,258
37,478
Intangible assets
788
1,400
43,240
45,428
Deferred income tax assets
606
—
6,331
6,937
Other assets
854
—
6,004
6,858
Total assets acquired
9,601
3,039
109,725
122,365
Accounts payable
747
39
5,734
6,520
Deferred income tax liabilities
—
—
11,699
11,699
Other liabilities
2,782
—
7,608
10,390
Total liabilities assumed
3,529
39
25,041
28,609
Total fair value of net assets acquired
$ 6,072
$  3,000
$  84,684
$ 93,756
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the final fair values of the assets acquired and liabilities assumed from our acquisitions in 2018 are as follows : .

Question: What was the difference between the fair value of Inventories between Trek and LumaSense?
Answer: 5431