FangyuLei/tatqa huggingface dataset:
Year Ended December 31
Year Ended December 31
2019
2018
Revenues (in thousands)
$ 224,913
$ 17,542
Loss from continuing operations (in thousands)
$ (13,432)
$ ( 7,792)
Loss per share - continuing operations
$           (0.42)
$          ( 0.35)
Weighted average number of common shares outstanding - basic and diluted
32,359,316
22,099,149
our revenues for 2019 include $ 1 .
9 million related to the acquired mgi business .
our net loss for 2019 includes $ 0 .
3 million of net loss from the acquired mgi business .
the following table provides unaudited pro forma information for the periods presented as if the mgi acquisition had occurred january 1 2018 .
no adjustments have been made in the pro forma information for synergies that are resulting or planned from the mgi acquisition .
the unaudited proforma information is not indicative of the results that may have been achieved had the companies been combined as of january 1 2018 or of our future operating results .

Question: Which year has the highest Weighted average number of common shares outstanding - basic and diluted?
Answer: 2019
As at 31 December
As at 31 December
2019
2018
RMB’Million
RMB’Million
Borrowings (Note 35)
126,952
114,271
Notes payable (Note 36)
93,861
65,018
Total debts
220,813
179,289
Adjusted EBITDA (Note)
147,395
118,273
Total debts/Adjusted EBITDA ratio
1.50
1.52
3 .
2 capital risk management .
the group ’ s objectives on managing capital are to safeguard the group ’ s ability to continue as a going concern and support the sustainable growth of the group in order to provide returns for shareholders and benefits for other stakeholders and to maintain an optimal capital structure to enhance shareholders ’ value in the long term .
capital refers to equity and external debts -including borrowings and notes payable .
in order to maintain or adjust the capital structure the group may adjust the amount of dividends paid to shareholders return capital to shareholders issue new shares repurchase the company ’ s shares or raise / repay debts .
the group monitors capital by regularly reviewing debts to adjusted earnings before interest tax depreciation and amortisation - “ ebitda ” -note ratio being the measure of the group ’ s ability to pay off all debts that reflects financial health and liquidity position .
the total debts / adjusted ebitda ratio calculated by dividing the total debts by adjusted ebitda is as follows : .
note : adjusted ebitda represents operating profit less interest income and other gains / -losses net and adding back depreciation of property plant and equipment investment properties as well as right-of-use assets amortisation of intangible assets and equitysettled share-based compensation expenses .

Question: What is the amount of borrowings as at 31 December 2018?
Answer: 114,271
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2018
2017
Yr.-to-Yr. Percent/ Margin Change
Systems
External Systems Hardware gross profit
$2,590
$2,893
(10.5)%
External Systems Hardware gross profit margin
40.7%
44.6%
(3.8)pts
External Operating Systems Software gross profit
$1,412
$1,469
(3.9)%
External Operating Systems Software gross profit margin
84.5%
86.4%
(1.9)pts.
External total gross profit
$4,002
$4,362
(8.2)%
External total gross profit margin
49.8%
53.2%
(3.4)pts.
Pre-tax income
$ 904
$1,128
(19.9)%
Pre-tax margin
10.2%
12.6%
(2.4)pts.
the systems gross profit margin decrease year to year was driven by the mix away from ibm z and margin declines in power systems and storage systems .
the pre-tax income decline was driven by the strong performance in ibm z in the prior year and the continued investment in innovation across the systems portfolio .

Question: What is the increase/ (decrease) in Pre-tax margin from 2017 to 2018
Answer: -2.4
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Beginning balance
$138,589
$94,148
$68,064
Receipts(1)
159,527
129,153
109,818
Settlements(2)
(262,449)
(181,590)
(127,029)
Fair value changes recognized in cost of revenue(3)
170,368
96,878
43,295
Ending balance
$206,035
$138,589
$94,148
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 .
fair value change in fcr liability .
the following table reconciles the beginning and ending measurements of our fcr liability and highlights the activity that drove the fair value change in fcr liability included in our cost of revenue .
-1 includes : -i incentive payments from bank partners which is the surplus of finance charges billed to borrowers over an agreedupon portfolio yield a fixed servicing fee and realized net credit losses -ii cash received from recoveries on previously charged-off bank partner loans and -iii the proceeds received from transferring our rights to charged-off receivables -as defined below attributable to previously charged-off bank partner loans .
we consider all monthly incentive payments from bank partners during the period to be related to billed finance charges on deferred interest products until monthly incentive payments exceed total billed finance charges on deferred products which did not occur during any of the periods presented .
-2 represents the reversal of previously billed finance charges associated with deferred payment loan principal balances that were repaid within the promotional period .
-3 a fair value adjustment is made based on the expected reversal percentage of billed finance charges -expected settlements which is estimated at each reporting date .
the fair value adjustment is recognized in cost of revenue in the consolidated statements of operations .

Question: Which years does the table provide?
Answer: 2019 2018 2017
(In thousands)
March 31, 2018
Adjustment from Topic 606
April 1, 2018
Assets:
Accounts receivable, net
16,389
3,124
19,513
Contract assets
—
4,583
4,583
Prepaid expenses and other current assets
5,593
(496)
5,097
Other non-current assets
2,484
2,409
4,893
Liabilities:
Contract liabilities
26,820
7,006
33,826
Shareholders' equity:
Retained earnings
103,601
2,614
106,215
financial statement impact of adoption on previously reported results .
we adopted topic 606 using the modified retrospective method .
the cumulative impact of applying the new guidance to all contracts with customers that were not completed as of april 1 2018 was recorded as an adjustment to retained earnings as of the adoption date .
as a result of applying the modified retrospective method to adopt the new standard the following adjustments were made to noted accounts on the consolidated balance sheet as of april 1 2018 : .
the acceleration of revenue that was deferred under prior guidance as of the adoption date was primarily attributable to the requirement of topic 606 to allocate the transaction price to the performance obligations in the contract on a relative basis using ssp rather than allocating under the residual method which allocates the entire arrangement discount to the delivered performance obligations .
due to the company ' s full valuation allowance as of the adoption date there is no tax impact associated with the adoption of topic 606 .
we made certain presentation changes to our consolidated balance sheet on april 1 2018 to comply with topic 606 .
prior to adoption of the new standard we offset accounts receivable and contract liabilities -previously presented as deferred revenue on our consolidated balance sheet for unpaid deferred performance obligations included in contract liabilities .
under the new standard we record accounts receivable and related contract liabilities for non-cancelable contracts with customers when the right to consideration is unconditional .
upon adoption the right to consideration in exchange for goods or services that have been transferred to a customer when that right is conditional on something other than the passage of time were reclassified from accounts receivable to contract assets .

Question: What was the percentage change in  Contract liabilities after  Adjustment from Topic 606?
Answer: 26.12
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Number of shares repurchased
29
15
22
Average price per share
$ 72.87
$ 51.57
$ 32.72
Aggregate purchase price
$ 2,111
$ 794
$ 705
Remaining authorization at end of period
$ 1,889
$ 4,000
$ 794
stock repurchase program .
as of april 26 2019 our board of directors has authorized the repurchase of up to $ 13 .
6 billion of our common stock under our stock repurchase program .
under this program which we may suspend or discontinue at any time we may purchase shares of our outstanding common stock through solicited or unsolicited transactions in the open market in privately negotiated transactions through accelerated share repurchase programs pursuant to a rule 10b5-1 plan or in such other manner as deemed appropriate by our management .
the following table summarizes activity related to this program -in millions except per share amounts : .
the aggregate purchase price of our stock repurchases for fiscal 2019 consisted of $ 2 .
1 billion of open market purchases of which $ 1 .
0 billion and $ 1 .
1 billion were allocated to additional paid-in capital and retained earnings -accumulated deficit respectively .
since the may 13 2003 inception of our stock repurchase program through april 26 2019 we repurchased a total of 313 million shares of our common stock at an average price of $ 37 .
46 per share for an aggregate purchase price of $ 11 .
7 billion .

Question: Which years does the table provide information for number of shares repurchased under the company's stock repurchase program?
Answer: 2019 2018 2017
July 31, 2019 
July 31, 2018
Computer hardware
$17,799
$20,614
Software
6,741
4,664
Capitalized software development costs
7,374
3,978
Equipment and machinery
10,455
4,265
Furniture and fixtures
8,137
4,217
Leasehold improvements
48,191
10,751
    Total property and equipment
98,697
48,489
Less accumulated depreciation
(32,888)
(29,894)
    Property and equipment, net 
$65,809
$18,595
property and equipment net .
property and equipment consist of the following -in thousands : .
as of july 31 2019 and 2018 no property and equipment was pledged as collateral .
depreciation expense excluding the amortization of software development costs was $ 9 .
7 million $ 7 .
7 million and $ 6 .
6 million for the fiscal years ended july 31 2019 2018 and 2017 respectively .
the company capitalizes software development costs for technology applications that the company will offer solely as cloud-based subscriptions which is primarily comprised of compensation for employees who are directly associated with the software development projects .
the company begins amortizing the capitalized software development costs once the technology applications are available for general release over the estimated lives of the applications ranging from three to five years .
the company recognized approximately $ 1 .
0 million and $ 0 .
4 million in amortization expense in cost of revenue - license and subscription on the accompanying consolidated statements of operations during the fiscal years ended july 31 2019 and 2018 respectively .
there was no such amortization during the fiscal year ended july 31 2017 .

Question: What was the average Software value for 2018 and 2019?
Answer: 5702.5
Group
2019
2018
S$ Mil
S$ Mil
Key management personnel compensation (1)
Executive director (2)
3.5
6.1
Other key management personnel (3)
15.9
22.4
19.4
28.5
Directors' remuneration (4)
2.7
2.5
22.1
31.0
5 .
2 key management personnel compensation .
notes : -1 comprise base salary bonus contributions to defined contribution plans and other benefits but exclude performance share and share option expenses disclosed below .
-2 the group chief executive officer an executive director of singtel was awarded up to 1030168 -2018 : 1712538 ordinary shares of singtel pursuant to singtel performance share plans subject to certain performance criteria including other terms and conditions being met .
the performance share award in the previous financial year included a one-off special share award - “ ssa ” .
the performance share expense computed in accordance with sfrs-i 2 share-based payment was s $ 1 .
5 million -2018 : s $ 3 .
3 million .
-3 the other key management personnel of the group comprise the chief executive officers of consumer singapore consumer australia group enterprise group digital life and international group as well as the group chief corporate officer group chief financial officer group chief human resources officer group chief information officer and group chief technology officer .
the other key management personnel were awarded up to 3537119 -2018 : 4391498 ordinary shares of singtel pursuant to singtel performance share plans subject to certain performance criteria including other terms and conditions being met .
the performance share award in the previous financial year included a one-off ssa .
the performance share expense computed in accordance with sfrs-i 2 was s $ 6 .
1 million -2018 : s $ 8 .
5 million .
-4 directors ’ remuneration comprises the following : -i directors ’ fees of s $ 2 .
7 million -2018 : s $ 2 .
5 million including fees paid to certain directors in their capacities as members of the optus advisory committee and the technology advisory panel and as director of singtel innov8 pte .
ltd .
-ii car-related benefits of the chairman of s $ 24557 -2018 : s $ 20446 .
in addition to the directors ’ remuneration venkataraman vishnampet ganesan a non-executive director of singtel was awarded 831087 -2018 : nil of share options pursuant to the amobee long-term incentive plan during the financial year subject to certain terms and conditions being met .
the share option expense computed in accordance with sfrs-i 2 was s $ 104278 -2018 : s $ 21607 .

Question: What does key management personnel compensation comprise?
Answer: Comprise base salary, bonus, contributions to defined contribution plans and other benefits, but exclude performance share and share option expenses disclosed below.
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 average Number of Shares Acquired on Exercise for the 3 officers who received it?
Answer: 434322.67
As at 30 Mar 2019
As at 31 Mar 2018
Property
Plant and Equipment
Property
Plant and Equipment
£m
£m
£m
£m
Within one year
1.8
1.3
2.5
1.8
Between 2 and 5 years
6.3
2.4
5.3
1.9
After 5 years
6.0
0.5
9.4
–
Total
14.1
4.2
17.2
3.7
24 .
operating lease commitments .
the group has lease agreements in respect of property plant and equipment for which future minimum payments extend over a number of years .
leases primarily relate to the group ’ s properties which principally comprise offices and factories .
lease payments are typically subject to market review every five years to reflect market rentals but because of the uncertainty over the amount of any future changes such changes have not been reflected in the table below .
within our leasing arrangements there are no significant contingent rental renewal purchase or escalation clauses .
the future aggregate minimum lease payments under non-cancellable operating leases for continuing operations are as follows : .
the group has made provision for the aggregate minimum lease payments under non-cancellable operating leases .
the group sub-lets various properties under non-cancellable lease arrangements .
sub-lease receipts of £ 0 .
2m -2017 / 18 : £ 0 .
2m were recognised in the statement of profit or loss during the period .
the total future minimum sub-lease payments at the period end is £ 0 .
2m -2017 / 18 : £ 0 .
2m .

Question: What was the total property payment in 2019?
Answer: 14.1
€ millions
2019
2018
2017
Current tax expense
Germany
625
733
935
Foreign
1,153
1,019
716
Total current tax expense
1,778
1,752
1,651
Deferred tax expense/income
Germany
–3
57
–584
Foreign
–549
–298
–84
Total deferred tax income
–552
–241
–668
Total income tax expense
1,226
1,511
983
-c .
5 income taxes .
judgments and estimates .
we are subject to changing tax laws in multiple jurisdictions within the countries in which we operate .
our ordinary business activities also include transactions where the ultimate tax outcome is uncertain due to different interpretations of tax laws such as those involving revenue sharing and cost reimbursement arrangements between sap group entities .
in addition the amount of income taxes we pay is generally subject to ongoing audits by domestic and foreign tax authorities .
in determining our worldwide income tax provisions judgment is involved in assessing whether to consider each uncertain tax treatment separately or together with one or more other uncertain tax treatments and whether to reflect the respective effect of uncertainty based on the most likely amount or the expected value .
in applying these judgments we consider the nature and the individual facts and circumstances of each uncertain tax treatment as well as the specifics of the respective jurisdiction including applicable tax laws and our interpretation thereof .
the assessment whether a deferred tax asset is impaired requires judgment as we need to estimate future taxable profits to determine whether the utilization of the deferred tax asset is probable .
in evaluating our ability to utilize our deferred tax assets we consider all available positive and negative evidence including the level of historical taxable income and projections for future taxable income over the periods in which the deferred tax assets are recoverable .
our judgment regarding future taxable income is based on assumptions about future market conditions and future profits of sap .
judgment is also required in evaluating whether interest or penalties related to income taxes meet the definition of income taxes and if not whether it is of financial nature .
in this judgment we particularly consider applicable local tax laws and interpretations on ifrs by national standard setters in the area of group financial reporting .
tax expense by geographic location .

Question: What does the table represent?
Answer: Tax Expense by Geographic Location
December 31,
December 31,
2019
2018
Building and improvements
$1,273
$1,273
Scientific equipment
597
598
Computer hardware and software
106
107
Machinery and equipment
274
275
Land and improvements
162
162
Other personal property
70
70
Office equipment
27
27
2,509
2,512
Less: accumulated depreciation
(1,969)
(1,906)
Total property, plant and equipment, net
$ 540
$ 606
note 5 – property plant and equipment .
property plant and equipment is summarized as follows -in thousands : .
we do not have leasehold improvements nor do we have capitalized leases .
costs of betterments are capitalized while maintenance costs and repair costs are charged to operations as incurred .
when a depreciable asset is retired from service the cost and accumulated depreciation will be removed from the respective accounts .
depreciation expense was $ 66 thousand and $ 73 thousand for each of the years ended december 31 2019 and 2018 respectively .

Question: How much assets were decapitalized from 2018 to 2019?
Answer: 3
December 31, 2019
Gross Cost
Accumulated Amortization
Net Cost
Technologies & licenses
699
(578)
121
Purchased & internally developed software
486
(427)
59
Technologies in progress
119
—
119
Other intangible assets
70
(70)
—
Total
1,374
(1,075)
299
December 31, 2018
Gross Cost
Accumulated Amortization
Net Cost
Technologies & licenses
705
(592)
113
Purchased & internally developed software
459
(404)
55
Technologies in progress
44
—
44
Other intangible assets
69
(69)
—
Total
1,277
(1,065)
212
as described in note 7 the acquisition of norstel resulted in the recognition of technology in process for $ 86 million in the line “ technologies in progress ” .
the line “ technologies in progress ” in the table above also includes internally developed software under construction and software not ready for use .
the amortization expense in 2019 2018 and 2017 was $ 69 million $ 64 million and $ 58 million respectively .

Question: What is the average Accumulated Amortization?
Answer: 1070
December 27, 2019 
December 28, 2018 
December 29, 2017
Current income tax expense:
Federal 
$4,003
$2,945
$3,342
State 
2,144
1,943
1,403
Total current income tax expense 
6,147
4,888
4,745
Deferred income tax expense (benefit):
Federal 
1,617
2,363
(1,059)
Foreign 
17
(472)
215
State 
429
663
141
Total deferred income tax expense (benefit)
2,063
2,554
(703)
Total income tax expense
$8,210
$7,442
$4,042
note 12 – income taxes .
the provision for income taxes consists of the following for the fiscal years ended december 27 2019 december 28 2018 and december 29 2017 : .

Question: What is the average Total income tax expense for 2019, 2018 and 2017?
Answer: 6564.67