FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
% Variation
% Variation
2019
2018
2017
2019 vs 2018
2018 vs 2017
(in millions)
(in millions)
(in millions)
(in millions)
(in millions)
Net sales
$9,529
$9,612
$8,308
(0.9)%
15.7%
Other revenues
27
52
39
(49.0)
36.1
Net revenues
$9,556
$9,664
$8,347
(1.1)%
15.8%
our 2019 net revenues decreased 1 .
1 % compared to the prior year primarily due to a decrease in volumes of approximately 8 % partially compensated by an increase in average selling prices of approximately 7 % .
the increase in the average selling prices was driven by favorable product mix of approximately 10 % partially offset by a negative pricing effect of approximately 3 % .
our 2018 net revenues increased 15 .
8 % compared to the prior year primarily due to increase in average selling prices of approximately 16 % while volumes remained substantially flat .
the increase in the average selling prices was driven by favorable product mix of approximately 18 % partially offset by a negative pricing effect of approximately 2 % .
our net revenues registered double-digit growth across all product groups and geographies .
in 2019 2018 and 2017 our largest customer apple accounted for 17 .
6 % 13 .
1 % and 10 .
5 % of our net revenues respectively reported within our three product groups .

Question: What are the average Net revenues?
Answer: 9189
EURm
2019
2018
Total segment operating profit(1)
2,003
2,180
Amortization and depreciation of acquired intangible assets and property, plant and equipment
(924)
(940)
Restructuring and associated charges
(502)
(321)
Gain on defined benefit plan amendment
168
-
Product portfolio strategy costs
(163)
(583)
Transaction and related costs, including integration costs relating to the acquisition of Alcatel Lucent
(48)
(220)
Impairment of assets, net of impairment reversals
(29)
(48)
Operating model integration
(12)
-
Release of acquisition-related fair value adjustments to deferred revenue and inventory
(6)
(16)
Divestment of businesses
(2)
(39)
Fair value changes of legacy IPR fund
-
(57)
Other
-
(15)
Total operating profit/(loss)
485
(59)
operating profit / loss .
our operating profit in 2019 was eur 485 million a change of eur 544 million compared to an operating loss of eur 59 million in 2018 .
the change in operating result was primarily due to lower selling general and administrative expenses research and development expenses and a net positive fluctuation in other operating income and expenses partially offset by lower gross profit .
our operating margin in 2019 was 2 .
1 % compared to approximately breakeven in 2018 .
-1 excludes costs related to the acquisition of alcatel lucent and related integration goodwill impairment charges intangible asset amortization and other purchase price fair value adjustments restructuring and associated charges and certain other items .
the following table sets forth the impact of unallocated items on operating profit / loss : .

Question: What percentage of total operating profit / (loss) is Divestment of businesses in 2019?
Answer: -0.41
Category
Number of equity shares held
Percentage of holding
Promoters
2,702,450,947
72.0
Other Entities of the Promoter Group
1,091,053
-
Mutual Funds & UTI
93,357,668
2.5
Banks, Financial Institutions, States and Central Government
2,750,113
0.1
Insurance Companies
196,172,807
5.2
Foreign Institutional Investors and Foreign Portfolio Investors - Corporate
592,842,601
15.8
NRI's / OCB's / Foreign Nationals
4,854,682
0.1
Corporate Bodies / Trust
26,208,151
0.7
Indian Public & Others
130,744,399
3.6
Alternate Investment Fund
1,663,495
-
IEPF account
248,790
-
GRAND TOTAL
3,752,384,706
100.0
Name of the shareholder*
Number of equity shares held
Percentage of holding
1. Tata Sons Private Limited
2,702,450,947
72.0
2. Life Insurance Corporation of India
152,493,927
4.1
3. SBI Mutual Fund
21,680,561
0.6
4. First State Investments Icvc- Stewart Investors Asia Pacific Leaders Fund
19,248,438
0.5
5. Government of Singapore
18,028,475
0.5
6. Oppenheimer Developing Markets Fund
16,731,906
0.5
7. ICICI Prudential Life Insurance Company Ltd
16,139,316
0.4
8. Axis Mutual Fund Trustee Limited
15,244,614
0.4
9. Abu Dhabi Investment Authority
15,036,984
0.4
10. Vanguard Emerging Markets Stock Index Fund, A Series of Vanguard International Equity Index Funds
14,112,213
0.4
b .
categories of equity shareholding as on march 31 2019 : .
c .
top ten equity shareholders of the company as on march 31 2019 : .
* shareholding is consolidated based on permanent account number -pan of the shareholder .

Question: What is the difference in number of equity shares held between ICICI Prudential Life Insurance and Axis Mutual Fund Trustee?
Answer: 894702
January 31, 2019
January 31, 2019
January 31, 2018
(in millions)
ASC 606
ASC 605
ASC 605
Deferred revenue
$2,091.4
$2,269.2
$1,955.1
Unbilled deferred revenue
591.0
491.6
326.4
Total deferred revenue
$2,682.4
$2,760.8
$2,281.5
total deferred revenue .
the adoption of asc topic 606 required a change to the definition of unbilled deferred revenue and new qualitative and quantitative disclosures around our performance obligations .
unbilled deferred revenue represents contractually stated or committed orders under early renewal and multi-year billing plans primarily for subscription services and maintenance for which the associated deferred revenue has not been recognized .
under asc topic 606 unbilled deferred revenue is not included as a receivable or deferred revenue on our consolidated balance sheet .
see part ii item 8 note 2 “ revenue recognition ” for more details on autodesk ' s performance obligations .
we expect that the amount of billed and unbilled deferred revenue will change from quarter to quarter for several reasons including the specific timing duration and size of customer subscription and support agreements varying billing cycles of such agreements the specific timing of customer renewals and foreign currency fluctuations .

Question: What is the unbilled deferred revenue as of January 31, 2018? 
Answer: 326.4
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: Which years does the table provide information for the Company’s deferred tax assets and liabilities?
Answer: 2019 2018
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Interest income
$8,178
$7,796
$2,951
Interest expense
(21,559)
(28,176)
(14,762)
Other, net
84
(3,098)
1,478
Other expense, net
$(13,297)
$(23,478)
$(10,333)
other income -expense .
interest income in 2019 increased by $ 0 .
4 million due to an increase in interest income earned on investment securities and money market portfolios .
interest expense in 2019 decreased by $ 6 .
6 million due to the payoff of the 1 .
50 % convertible notes due july 1 2018 with a principal amount of $ 253 .
0 million -the “ 2018 notes ” in the third quarter of 2018 .
refer to the section titled “ liquidity and capital resources ” for additional information on the convertible notes .
other net primarily included foreign exchange gains and losses related to transactions denominated in foreign currencies as well as foreign exchange gains and losses related to our intercompany loans and certain cash accounts .
foreign exchange gains and losses for the years ended december 31 2019 2018 and 2017 were primarily driven by fluctuations in the euro and us dollar in relation to the british pound .

Question: What does others, net include?
Answer: foreign exchange gains and losses related to transactions denominated in foreign currencies, as well as foreign exchange gains and losses related to our intercompany loans and certain cash accounts.
Year Ended December 31,   
Year Ended December 31,   
Year Ended December 31,   
2019
2018
2017
Current:                         
Federal   
$ 18,682
$ 22,606
$ 53,998
State     
5,711
6,182
6,595
Foreign     
7,323
7,018
6,185
31,716
35,806
66,778
Deferred:                         
Federal     
(863 )    
(3,127 )    
1,590
State     
(326 )    
(674 )    
35
Foreign     
(212 )    
(464 )    
(51 ) 
(1,401 )    
(4,265 )    
1,574
Total  
$ 30,315
$ 31,541
$ 68,352
the components of our income tax provision for the years ended december 31 2019 2018 and 2017 are as follows -in thousands : .
as a result of a loss in a foreign location we have a net operating loss carry-forward - “ nol ” of approximately $ 0 .
3 million available to offset future income .
all $ 0 .
3 million of the nol expires in 2025 .
we have established a valuation allowance for this nol because the ability to utilize it is not more likely than not .
we have tax credit carry-forwards of approximately $ 5 .
1 million available to offset future state tax .
these tax credit carry-forwards expire in 2020 to 2029 .
these credits represent a deferred tax asset of $ 4 .
0 million after consideration of the federal benefit of state tax deductions .
a valuation allowance of $ 1 .
8 million has been established for these credits because the ability to use them is not more likely than not .
at december 31 2019 we had approximately $ 58 .
2 million of undistributed earnings and profits .
the undistributed earnings and profits are considered previously taxed income and would not be subject to u .
s .
income taxes upon repatriation of those earnings in the form of dividends .
the undistributed earnings and profits are considered to be permanently reinvested accordingly no provision for local withholdings taxes have been provided however upon repatriation of those earnings in the form of dividends we could be subject to additional local withholding taxes .

Question: What is the federal tax in 2019?
Answer: 18,682
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Earnings per share of common stock from continuing operations
Assuming dilution
$10.57
$9.51*
11.1%
Basic
$10.63
$9.56*
11.2%
Diluted operating (non-GAAP)
$12.81
$13.81
(7.2)%
Weighted-average shares outstanding (in millions)
Assuming dilution
892.8
916.3
(2.6)%
Basic
887.2
912.0
(2.7)%
basic earnings per share is computed on the basis of the weighted-average number of shares of common stock outstanding during the period .
diluted earnings per share is computed on the basis of the weighted-average number of shares of common stock outstanding plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method .
dilutive potential common shares include outstanding stock options and stock awards .
* includes a charge of $ 2 .
0 billion or $ 2 .
23 of basic and diluted earnings per share in 2018 associated with u .
s .
tax reform .
actual shares outstanding at december 31 2019 and 2018 were 887 .
1 million and 892 .
5 million respectively .
the year-to- year decrease was primarily the result of the common stock repurchase program .
the average number of common shares outstanding assuming dilution was 23 .
5 million shares lower in 2019 versus 2018 .

Question: What was the increase / (decrease) from the Earnings per share of common stock from continuing operations basic?
Answer: 1.07
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Dividends per share declared
$ 1.60
$ 0.80
$ 0.76
Dividend payments allocated to additional paid-in capital
$ 403
$ 106
$ 88
Dividend payments allocated to retained earnings (accumulated deficit)
$ —
$ 108
$ 120
dividends .
the following is a summary of our fiscal 2019 2018 and 2017 activities related to dividends on our common stock -in millions except per share amounts .
on may 22 2019 we declared a cash dividend of $ 0 .
48 per share of common stock payable on july 24 2019 to shareholders of record as of the close of business on july 5 2019 .
the timing and amount of future dividends will depend on market conditions corporate business and financial considerations and regulatory requirements .
all dividends declared have been determined by the company to be legally authorized under the laws of the state in which we are incorporated .

Question: What was the change in the Dividend payments allocated to retained earnings (accumulated deficit) between 2017 and 2018?
Answer: -12
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
(In thousands, except per share amounts)
December 29, 2019
December 30, 2018
December 31, 2017
Basic net income (loss) per share:
Numerator:
Net income (loss) attributable to stockholders
$22,159
$(811,091)
$(929,121)
Denominator:
Basic weighted-average common shares
144,796
140,825
139,370
Basic net income (loss) per share
$0.15
$(5.76)
$(6.67)
Diluted net income (loss) per share 1
Numerator:
Net income (loss) attributable to stockholders
$22,159
$(811,091)
$(929,121)
Net income (loss) available to common stockholders
$22,159
$(811,091)
$(929,121)
Denominator:
Basic weighted-average common shares
144,796
140,825
139,370
Effect of dilutive securities:
Restricted stock units
2,729
-
-
Dilutive weighted-average common shares:
147,525
140,825
139,370
Dilutive net income (loss) per share
$ 0.15
$ (5.76)
$ (6.67)
note 15 .
net income -loss per share .
we calculate basic net income -loss per share by dividing earnings allocated to common stockholders by the basic weighted-average number of common shares outstanding for the period .
diluted weighted-average shares is computed using basic weighted-average number of common shares outstanding plus any potentially dilutive securities outstanding during the period using the treasury-stock-type method and the if-converted method except when their effect is anti-dilutive .
potentially dilutive securities include stock options restricted stock units and the outstanding senior convertible debentures .
the following table presents the calculation of basic and diluted net income -loss per share attributable to stockholders : .
1 as a result of our net loss attributable to stockholders for fiscal 2019 2018 and 2017 the inclusion of all potentially dilutive stock options restricted stock units and common shares under noted warrants and convertible debt would be anti-dilutive .
therefore those stock options restricted stock units and shares were excluded from the computation of the weighted-average shares for diluted net loss per share for such periods .

Question: How was the basic net income (loss) per share calculated?
Answer: By dividing earnings allocated to common stockholders by the basic weighted-average number of common shares outstanding for the period.
April 26, 2019
April 26,2018
Purchased components
$ 8
$ 12
Finished goods
123
110
Inventories
$ 131
$ 122
6 .
supplemental financial information .
inventories -in millions : .

Question: What was the change in purchased components between 2018 and 2019?
Answer: -4
Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
$M
$M
Current income tax:
UK corporation tax
1.3
1.2
Adjustments in respect of previous years UK tax
0.3
0.3
Overseas tax before exceptional items
22.2
23.0
Adjustment in respect of previous years
13.1
10.2
Total current tax charge
36.9
34.7
Deferred tax:
Origination and reversal of temporary differences
2.5
(16.7)
Impact of changes in US tax rate
-
5.4
Adjustment in respect of previous years
(12.7)
(3.5)
Total deferred tax credit
(10.2)
(14.8)
Total income tax charge
26.7
19.9
14 taxation .
uk corporation tax for the year-ended 31 march 2019 is calculated at 19 % -2018 : 19 % of the estimated assessable loss for the period .

Question: What was the total income tax charge in 2019?
Answer: 26.7
Name
Age
Position
John Sarvis
69
Chief Executive Officer and President
Jeffrey Schmersal
50
Chief Operating Officer
Michael Hufnagel
65
Senior Vice President and Chief Financial Officer
John Lawing
68
Senior Vice President and Chief Technology Officer
S. Willing King
56
Senior Vice President of Tantalum Products
Eric Pratt
59
Senior Vice President of Marketing
Evan Slavitt
61
Senior Vice President, General Counsel, and Corporate Secretary
Steven Sturgeon
50
Senior Vice President of Connector Products
Alexander Schenkel
44
Senior Vice President of Sales
executive officers of the registrant .
our executive officers are appointed annually by our board of directors or in some cases appointed in accordance with our bylaws .
each officer holds office until the next annual appointment of officers or until a successor has been duly appointed and qualified or until the officer ’ s death or resignation or until the officer has otherwise been removed in accordance with our bylaws .
the following table provides certain information regarding the current executive officers of the company .
john sarvis .
chief executive officer and president since april 2015 .
chairman of the board since 2016 .
vice president of ceramic products from 2005 to 2015 .
divisional vice president – ceramics division from 1998 to 2005 .
prior to 1998 held various marketing and operational positions .
employed by the company since 1973 .
jeffrey schmersal .
chief operating officer since april 2018 .
senior vice president since 2017 .
divisional vice president of specialty products from 2014 to 2017 .
global business manager of various product groups from 2006 to 2014 .
prior to 2006 held various quality and supply chain positions .
employed by the company since 1994 .
michael hufnagel .
chief financial officer since july 2018 .
vice president of corporate finance since 2016 .
director of corporate finance from 2015 to 2016 .
director of accounting and reporting from 2002 to 2015 .
employed by the company since 2002 .
john lawing .
senior vice president and chief technology officer since 2015 .
vice president and chief technology officer from april 2014 to 2015 .
president and chief operating officer from 2013 to march 2014 .
vice president of advanced products from 2005 to april 2013 .
divisional vice president of advanced products from 2002 to 2005 and divisional vice president of leaded products from 1997 to 2002 .
prior to 1997 held positions in engineering technical operational and plant management .
employed by the company since 1981 .
s .
willing king .
senior vice president of tantalum products since 2015 .
vice president of tantalum products from 2013 to 2015 .
deputy general manager of tantalum products from 2012 to 2013 .
vice president of product marketing from 2004 to 2012 .
director of product marketing from 2000 to 2004 .
prior to 2000 held positions in technical service sales and marketing .
employed by the company since 1984 .

Question: How many Senior Vice Presidents are there in the company?
Answer: 7
Total
2020
2021
2022
$
$
$
$
Consolidated LNG carriers (i)
49,652
11,979
22,382
15,291
Bahrain LNG Joint Venture (ii)
11,351
11,351
—
—
61,003
23,330
22,382
15,291
a vessels under construction and upgrades .
teekay lng ' s share of commitments to fund newbuilding and other construction contract costs as at december 31 2019 are as follows : .
-i in june 2019 teekay lng entered into an agreement with a contractor to supply equipment on certain of its lng carriers in 2021 and 2022 for an estimated installed cost of approximately $ 60 .
6 million .
as at december 31 2019 the estimated remaining cost of this installation is $ 49 .
7 million .
-ii teekay lng has a 30 % ownership interest in the bahrain lng joint venture which has an lng receiving and regasification terminal in bahrain .
the bahrain lng joint venture has secured undrawn debt financing of $ 34 million of which $ 10 million relates to teekay lng ' s proportionate share of the commitments included in the table above .

Question: What is the increase/ (decrease) in Consolidated LNG carriers from 2021 to 2022?
Answer: -7091
(Dollars in Millions)
April 27, 2019
April 28, 2018
Net Change ($)
Net Change (%)
Net Sales
$1.1
$0.3
$0.8
266.7 %
Gross Profit
$(2.8)
$(3.5)
$0.7
20.0 %
Loss from Operations
$(8.6)
$(11.4)
$2.8
24.6 %
interface segment results .
below is a table summarizing results for the fiscal years ended : .
net sales .
interface segment net sales decreased $ 18 .
3 million or 20 .
0 % to $ 73 .
2 million in fiscal 2018 compared to $ 91 .
5 million in fiscal 2017 .
net sales decreased in north america by $ 15 .
1 million to $ 70 .
9 million in fiscal 2018 primarily due to the exit of our connectivity business in fiscal 2017 .
net sales in europe decreased $ 1 .
7 million to $ 0 .
3 million in fiscal 2018 due to lower sales volumes and price reductions on certain of our data solutions products .
net sales in asia decreased $ 1 .
5 million to $ 2 .
0 million in fiscal 2018 primarily due to lower sales volumes of legacy products .
gross profit .
interface segment gross profit decreased $ 3 .
5 million or 19 .
7 % to $ 14 .
3 million in fiscal 2018 compared to $ 17 .
8 million in fiscal 2017 .
the decrease was due to lower sales volumes as a result of the exit of our connectivity business in fiscal 2017 and price reductions on certain products .
income from operations .
interface segment income from operations was $ 6 .
0 million in fiscal 2018 compared to $ 4 .
0 million in fiscal 2017 .
the increase was primarily due to a favorable sales mix lower expenses related to the connectivity business lower legal expenses and lower stock-based compensation expense partially offset with lower sales volumes and pricing reductions on certain products .

Question: Why did the Net sales decreased in Europe?
Answer: Net sales in Europe decreased $1.7 million to $0.3 million in fiscal 2018 due to lower sales volumes and price reductions on certain of our data solutions products.
September 27, 
September 28, 
2019
2018
Construction in process
24,848
49,661
Machinery and equipment
175,696
174,638
Leasehold improvements
12,962
14,984
Furniture and fixtures
3,716
2,306
Capital lease assets
46,496
19,380
Computer equipment and software
18,116
17,317
           Total property and equipment
281,834
278,286
Less accumulated depreciation and amortization
(149,187)
(128,363)
Property and equipment — net
$132,647
$149,923
9 .
property plant and equipment .
property plant and equipment consists of the following -in thousands : .
depreciation and amortization expense related to property and equipment for fiscal years 2019 2018 and 2017 was $ 29 .
7 million $ 30 .
7 million and $ 27 .
3 million respectively .
accumulated depreciation on capital lease assets for fiscal years 2019 and 2018 was $ 5 .
3 million and $ 3 .
2 million respectively .
see note 17 - impairments and note 15 - restructurings for information related to property and equipment impaired during fiscal year 2019 .

Question: What was the respective value of construction in process in 2019 and 2018?
Answer: 24,848 49,661