FangyuLei/tatqa huggingface dataset:
Three Months Ended
Three Months Ended
Three Months Ended
% Variation
% Variation
December 31, 2019
September 29, 2019
December 31, 2018
Sequential
Year-Over-Year
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
Automotive and Discrete Group (ADG)
$924
$894
$967
3.3%
(4.5)%
Analog, MEMS and Sensors Group (AMS)
1,085
968
988
12.1
9.9
Microcontrollers and Digital ICs Group (MDG)
742
688
689
7.9
7.6
Others
3
3
4
—
—
Total consolidated net revenues
$2,754
$2,553
$2,648
7.9%
4.0%
on a sequential basis adg revenues were up 3 .
3 % driven by an increase in volumes of approximately 8 % partially offset by a decrease in average selling prices of approximately 5 % mostly attributable to product mix .
ams revenues increased 12 .
1 % driven by analog and imaging products .
ams increase was due to an increase of approximately 5 % in average selling prices entirely due to product mix and to higher volumes of approximately of 7 % .
mdg revenues increased by 7 .
9 % mainly driven by microcontrollers due to both higher average selling prices of approximately 6 % entirely due to product mix and higher volumes of approximately 2 % .
on a year-over-year basis fourth quarter net revenues increased by 4 .
0 % .
adg revenues decreased 4 .
5 % compared to the year-ago quarter on lower revenues in both automotive and power discrete .
the decrease was entirely due to lower average selling prices of approximately 4 % while volumes remained substantially flat .
the decrease in average selling prices was a combination of less favorable product mix and lower selling prices .
ams fourth quarter revenues grew 9 .
9 % year-over-year mainly driven by analog and imaging .
the increase was entirely due to higher average selling prices of approximately 18 % entirely attributable to product mix partially offset by lower volumes of approximately 8 % .
mdg fourth quarter revenues increased by 7 .
6 % mainly driven by microcontrollers .
the increase was due to higher average selling prices of approximately 9 % entirely due to improved product mix .

Question: What led to increase in the revenue of ADG on sequential basis?
Answer: driven by an increase in volumes of approximately 8%, partially offset by a decrease in average selling prices of approximately 5%, mostly attributable to product mix.
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 did the company declare regarding dividends?
Answer: 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.
Fair value
Carrying value
Face value
5.5% convertible senior notes due December 15, 2021:
Balance as of December 31, 2019
Related party
$6,727
$8,864
$10,000
Others
65,257
84,648
97,000
$71,984
$93,512
$107,000
Balance as of December 31, 2018
Related party
$5,879
$8,378
$10,000
Others
57,031
79,433
97,000
$62,910
$87,811
$107,000
fair value of convertible notes held at amortized cost .
as of december 31 2019 and 2018 the fair value and carrying value of the company ' s convertible notes were : .
the fair value shown above represents the fair value of the debt instrument inclusive of both the debt and equity components but excluding the derivative liability .
the carrying value represents only the carrying value of the debt component .
the fair value of the convertible notes was determined by using unobservable inputs that are supported by minimal non-active market activity and that are significant to determining the fair value of the debt instrument .
the fair value is level 3 in the fair value hierarchy .
-dollars in thousands except per share amounts .

Question: What is the total fair value of related party 5.5% convertible senior notes due December 15, 2021 in 2018 and 2019?
Answer: 12606
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Gross unrecognized tax benefits —beginning balance
$4,191
$3,782
$3,360
Increases (decrease) related to tax positions from prior years
(280)
(266)
(151)
Increases related to tax positions taken during current year
530
675
573
Decreases related to tax positions taken during the current year
—
—
—
Gross unrecognized tax benefits —ending balance
$4,441
$4,191
$3,782
uncertain tax positions .
as of december 31 2019 2018 and 2017 we had gross unrecognized tax benefits of $ 4 .
4 million $ 4 .
2 million and $ 3 .
8 million respectively .
accrued interest expense related to unrecognized tax benefits is recognized as part of our income tax provision in our consolidated statements of operations and is immaterial for the years ended december 31 2019 and 2018 .
our policy for classifying interest and penalties associated with unrecognized income tax benefits is to include such items in income tax expense .
the activity related to the unrecognized tax benefits is as follows -in thousands : .
these amounts are related to certain deferred tax assets with a corresponding valuation allowance .
as ofdecember 31 2019 the total amount of unrecognized tax benefits if recognized that would affect the effective taxrate is $ 1 .
0 million .
we do not anticipate a material change to our unrecognized tax benefits over the next twelvemonths .
unrecognized tax benefits may change during the next twelve months for items that arise in the ordinarycourse of business .
we are subject to taxation in the united states various states and several foreign jurisdictions .
because we havenet operating loss and credit carryforwards there are open statutes of limitations in which federal state and foreigntaxing authorities may examine our tax returns for all years from 2005 through the current period .
we are notcurrently under examination by any taxing authorities .

Question: What is the total increases related to tax positions taken during current year in 2018 and 2019?
Answer: 1205
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
Reconciliation to consolidated net revenues:
Segment net revenues
$5,969
$6,835
Revenues from non-reportable segments (1)
462
480
Net effect from recognition (deferral) of deferred net revenues (2)
101
238
Elimination of intersegment revenues (3)
(43)
(53)
Consolidated net revenues
$6,489
$7,500
Reconciliation to consolidated income before income tax expense:
Segment operating income
$2,054
$2,446
Operating income (loss) from non-reportable segments (1)
24
31
Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)
52
100
Share-based compensation expense
(166)
(209)
Amortization of intangible assets
(203)
(370)
Restructuring and related costs (4)
(137)
(10)
Discrete tax-related items (5)
(17)
—
Consolidated operating income
1,607
1,988
Interest and other expense (income), net
(26)
71
Loss on extinguishment of debt
—
40
Consolidated income before income tax expense
$1,633
$1,877
reconciliations of total segment net revenues and total segment operating income to consolidated net revenues and consolidated income before income tax expense are presented in the table below -amounts in millions : .
-1 includes other income and expenses from operating segments managed outside the reportable segments including our distribution business .
also includes unallocated corporate income and expenses .
-2 since certain of our games are hosted online or include significant online functionality that represents a separate performance obligation we defer the transaction price allocable to the online functionality from the sale of these games and then recognize the attributable revenues over the relevant estimated service periods which are generally less than a year .
the related cost of revenues is deferred and recognized as an expense as the related revenues are recognized .
this table reflects the net effect from the deferrals of revenues and recognition of deferred revenues along with the related cost of revenues on certain of our online enabled products .
-3 intersegment revenues reflect licensing and service fees charged between segments .
-4 reflects restructuring initiatives which include severance and other restructuring-related costs .
-5 reflects the impact of other unusual or unique tax ‑ related items and activities .

Question: What does intersegment revenues reflect?
Answer: licensing and service fees charged between segments.
2019
2018
Profit for the period attributable to equity holders as reported under IFRS (£m)
166.6
223.1
Items excluded from adjusted operating profit disclosed above (£m)
37.7
(34.2)
Tax effects on adjusted items (£m)
(8.5)
(5.0)
Adjusted profit for the period attributable to equity holders (£m)
195.8
183.9
Weighted average shares (million)
73.7
73.6
Basic adjusted earnings per share
265.7p
250.0p
Diluted weighted average shares (million)
73.9
73.8
Diluted adjusted earnings per share
264.9p
249.1p
adjusted earnings per share .
basic adjusted earnings per share is defined as adjusted profit for the period attributable to equity holders divided by the weighted average number of shares .
diluted adjusted earnings per share is defined as adjusted profit for the period attributable to equity holders divided by the diluted weighted average number of shares .
basic and diluted eps calculated on an ifrs profit basis are included in note 10 .

Question: In which year was the basic adjusted earnings per share larger?
Answer: 2019
December 31,
December 31,
2019
2018
Operating lease liabilities
$15,049
$ —
Vendor financed licenses
9,667
3,551
Royalties payable
6,107
11,318
Accrued interest
9,212
8,407
Other
36,936
38,412
Total other current liabilities
$76,971
$61,688
other current liabilities .
the components of other current liabilities are included in the following table -in thousands : .

Question: What were the royalties payable in 2019?
Answer: 6,107
Assemble Systems (1)
PlanGrid
BuildingConnected
Total
Developed technologies
$4.4
$78.0
$12.5
$94.9
Customer relationships and other non-current intangible assets
12.0
98.0
26.9
136.9
Trade name
2.8
20.0
6.8
29.6
Goodwill
72.0
588.7
206.3
867.0
Deferred revenue (current and non-current)
(1.7)
(25.5)
(2.8)
(30.0)
Net tangible assets
4.1
18.4
3.5
26.0
Total
$93.6
$777.6
$253.2
$1,124.4
preliminary purchase price allocation .
for the assemble systems plangrid and buildingconnected acquisitions that were accounted for as business combinations autodesk recorded the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the date of acquisition .
the fair values assigned to the identifiable intangible assets acquired were based on estimates and assumptions determined by management .
autodesk recorded the excess of consideration transferred over the aggregate fair values as goodwill .
the goodwill recorded is primarily attributable to synergies expected to arise after the acquisition .
there is no amount of goodwill that is deductible for u .
s .
income tax purposes .
the following table summarizes the fair value of the assets acquired and liabilities assumed by major class for the business combinations that were completed during the fiscal year ended january 31 2019 : .
-1 during q4 of fiscal 2019 autodesk recorded a measurement period adjustment related to the valuation of the deferred tax liability associated with the assemble systems acquisition .
this adjustment increased goodwill and reduced net tangible assets by $ 0 .
1 million .
for the three business combinations in fiscal 2019 the determination of estimated fair values of certain assets and liabilities is derived from estimated fair value assessments and assumptions by autodesk .
for plangrid and buildingconnected autodesk ' s estimates and assumptions are subject to change within the measurement period -up to one year from the acquisition date .
for the three business combinations in fiscal 2019 the tax impact of the acquisition is also subject to change within the measurement period .
different estimates and assumptions could result in different valuations assigned to the individual assets acquired and liabilities assumed and the resulting amount of goodwill .

Question: What is the total amount of net tangible assets for PlanGrid and BuildingConnected?
Answer: 21.9
Fiscal years ended
Fiscal years ended
Fiscal years ended
Fiscal years ended
Fiscal years ended
February 28,
February 28,
February 28,
February 28,
February 28,
(In thousands)
2018
2017
$ Change
% Change
Segment
Telematics Systems
$48,943
$47,432
$1,511
3.2%
Software & Subscription Services
8,233
3,075
5,158
167.7%
Satellite
-
2,447
(2,447)
(100.0%)
Corporate Expense
(4,794)
(3,586)
(1,208)
33.7%
Total Adjusted EBITDA
$52,382
$49,368
$3,014
6.1%
profitability measures .
net income : .
the net income in the fiscal year ended february 28 2018 was $ 16 .
6 million as compared to a net loss of $ 7 .
9 million in the same period last year .
the increase is primarily the result of the $ 28 .
3 million non-operating gain from the legal settlement with a former supplier of lojack which was recognized during fiscal 2018 .
this gain was partially offset by higher tax expense in fiscal 2018 due to u .
s .
and foreign taxes on the $ 28 .
3 million legal settlement gain as well as the revaluation of our net deferred income tax assets that occurred in the fourth quarter of fiscal 2018 as we adopted the provisions of the tax cuts and jobs act which was enacted on december 22 2017 .
adjusted ebitda : .
adjusted ebitda for telematics systems in the fiscal year ended february 28 2018 increased $ 1 .
5 million compared to the same period last year due to higher mrm products revenue .
adjusted ebitda for software and subscription services increased $ 5 .
2 million compared to the same period last year due primarily to lower selling and marketing expenses and lower general and administrative expenses .
see note 20 for a reconciliation of adjusted ebitda by reportable segments and a reconciliation to gaap-basis net income -loss .

Question: What was the total Adjusted EBITDA for Telematics Systems and Software & Subscription Services in 2017?
Answer: 50507
2019
2018
$M
$M
Capital expenditure commitments
Estimated capital expenditure under firm contracts, payable:
Not later than one year
398
416
Later than one year, not later than two years
–
–
Later than two years, not later than five years
–
–
Total capital expenditure commitments
398
416
Operating lease commitments
Future minimum rentals under non-cancellable operating leases, payable:
Not later than one year
1,998
2,089
Later than one year, not later than five years
7,415
7,484
Later than five years
12,378
13,331
Total operating lease commitments
21,791
22,904
Total commitments for expenditure
22,189
23,320
this section presents the group ’ s contractual obligation to make a payment in the future in relation to purchases of property plant and equipment and lease commitments .
capital expenditure and operating lease commitments of the group at the reporting date are as follows : .
the commitments set out above do not include contingent turnover rentals which are charged on many retail premises leased by the group .
these rentals are calculated as a percentage of the turnover of the store occupying the premises with the percentage and turnover threshold at which the additional rentals commence varying with each lease agreement .
the group leases retail premises and warehousing facilities which are generally for periods up to 40 years .
the operating lease commitments include leases for the norwest office and distribution centres .
generally the lease agreements are for initial terms of between five and 25 years and most include multiple renewal options for additional five to 10-year terms .
under most leases the group is responsible for property taxes insurance maintenance and expenses related to the leased properties .
however many of the more recent lease agreements have been negotiated on a gross or semi-gross basis which eliminates or significantly reduces the group ’ s exposure to operational charges associated with the properties .
from 1 july 2019 the group adopted aasb 16 leases and as a result the operating lease commitments set out above have been recognised in the consolidated statement of financial position with the exception of the service component of lease payments .
refer to note 1 .
2 .
6 for a reconciliation between the operating lease commitments at 30 june 2019 and the lease liabilities recognised at 1 july 2019 .

Question: What is the total commitments for expenditure in 2019?
Answer: 22,189
Year ended December 31
Year ended December 31
Variance
2019
2018
$
%
Software Solutions
$1,012.3
$962.0
$50.3
5%
Data and Analytics
165.4
154.5
10.9
7%
Corporate and Other (1)
(0.5)
(2.5)
2.0
NM
Total
$1,177.2
$1,114.0
$63.2
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 .

Question: What did Revenues for Corporate and Other represent?
Answer: deferred revenue purchase accounting adjustments recorded in accordance with GAAP.
Fiscal Years
Fiscal Years
Fiscal Years
2019
2018
% Change
Telecom
$180,938
$ 222,940
(18.8)%
Data Center
114,132
162,098
(29.6)%
Industrial & Defense
204,638
185,360
10.4 %
Total
$499,708
$ 570,398
(12.4)%
Telecom
36.2%
39.1%
Data Center
22.8%
28.4%
Industrial & Defense
41.0%
32.5%
 Total
100.0%
100.0%
comparison of fiscal year ended september 27 2019 to fiscal year ended september 28 2018 .
revenue .
in fiscal year 2019 our revenue decreased by $ 70 .
7 million or 12 .
4 % to $ 499 .
7 million from $ 570 .
4 million for fiscal year 2018 .
revenue from our primary markets the percentage of change between the years and revenue by primary markets expressed as a percentage of total revenue were -in thousands except percentages : .
in fiscal year 2019 our telecom market revenue decreased by $ 42 .
0 million or 18 .
8 % compared to fiscal year 2018 .
the decrease was primarily due to the full year effect of our may 2018 sale of the japan-based long-range optical subassembly business -the " lr4 business " lower sales of carrier-based optical semiconductor products to our asia customer base as well as lower sales of products targeting fiber to the home applications .
in fiscal year 2019 our data center market revenue decreased by $ 48 .
0 million or 29 .
6 % compared to fiscal year 2018 .
the decrease was primarily due to lower revenue related to sales of legacy optical products and lasers partially offset by the recognition of $ 7 .
0 million of licensing revenue during the fiscal year ended september 27 2019 .
in fiscal year 2019 our i & d market revenues increased by $ 19 .
3 million or 10 .
4 % compared to fiscal year 2018 .
the increase was related to higher revenue from sales across the product portfolio .

Question: What is the change in Telecom value between fiscal year 2018 and 2019?
Answer: -42002
March 31, 2019
Gross Amount
Accumulated Amortization
Net Amount
Core and developed technology
$7,413.0
$(1,112.9)
$6,300.1
Customer-related
917.1
(544.0)
373.1
In-process research and development
7.7
—
7.7
Distribution rights
0.3
(0.2)
0.1
Other
7.3
(2.7)
4.6
Total
$8,345.4
$(1,659.8)
$6,685.6
note 10 .
intangible assets and goodwill .
intangible assets consist of the following -in millions : .

Question: What was the Accumulated Amortization of Other assets?
Answer: (2.7)
Payments Due by Period
Payments Due by Period
Payments Due by Period
Payments Due by Period
Total
Less than 1 year
1-3 Years
4-5 Years
More than 5 Years
Contractual cash obligations:
Operating leases
$2,040
$611
$902
$527
$—
Finance software lease obligations
514
214
300
—
—
Wafer purchases (1)
57
57
—
—
—
Other purchase commitments
413
386
27
—
—
Total contractual cash obligations
3,024
1,268
1,229
527
—
Other commercial commitments (2):
Revolving line of credit
15,000
15,000
—
—
—
Total commercial commitments
15,000
15,000
—
—
—
Total contractual obligations and commercial commitments (3)
$18,024
$16,268
$1,229
$527
—
contractual obligations and commercial commitments .
the following table summarizes our non-cancelable contractual obligations and commercial commitments as of the end of 2019 and the effect such obligations and commitments are expected to have on our liquidity and cash flows in future fiscal periods -in thousands : .
-1 certain of our wafer manufacturers require us to forecast wafer starts several months in advance .
we are committed to take delivery of and pay for a portion of forecasted wafer volume .
-2 other commercial commitments are included as liabilities on our consolidated balance sheets as of the end of 2019 .
-3 does not include unrecognized tax benefits of $ 2 .
1 million as of the end of 2019 .
see note 10 of the consolidated financial statements .

Question: What is the average operating leases due in less than 1 year and between 1 to 3 years?
Answer: 756.5
2019
2018
(in thousands)
(in thousands)
Assets and Obligations
Change in benefit obligation:
Projected benefit obligation:
Beginning of year
$9,256
$6,177
Service cost
41
39
Interest cost
347
196
Actuarial loss
717
25
Benefits paid
(1,358)
(889)
Special termination benefits
—
3,708
End of year
9,003
9,256
Change in plan assets:
Fair value of plan assets:
Beginning of year
—
—
Company contributions
1,358
889
Benefits paid
(1,358)
(889)
End of year
—
—
Funded status
$(9,003)
$(9,256)
postretirement benefit plans .
in addition to receiving pension benefits u .
s .
teradyne employees who meet early retirement eligibility requirements as of their termination dates may participate in teradyne ’ s welfare plan which includes medical and dental benefits up to age 65 .
death benefits provide a fixed sum to retirees ’ survivors and are available to all retirees .
substantially all of teradyne ’ s current u .
s .
employees could become eligible for these benefits and the existing benefit obligation relates primarily to those employees .
the december 31 balances of the postretirement assets and obligations are shown below : .

Question: What are the death benefits?
Answer: provide a fixed sum to retirees’ survivors and are available to all retirees