FangyuLei/tatqa huggingface dataset:
Fiscal Year End
Fiscal Year End
2019
2018
(in millions)
(in millions)
Transportation Solutions
$ 1,639
$ 1,779
Industrial Solutions
1,315
1,245
Communications Solutions
361
441
Total
$ 3,315
$ 3,465
seasonality and backlog .
we experience a slight seasonal pattern to our business .
overall the third and fourth fiscal quarters are typically the strongest quarters of our fiscal year whereas the first fiscal quarter is negatively affected by holidays and the second fiscal quarter may be affected by adverse winter weather conditions in some of our markets .
certain of our end markets experience some seasonality .
our sales in the automotive market are dependent upon global automotive production and seasonal declines in european production may negatively impact net sales in the fourth fiscal quarter .
also our sales in the energy market typically increase in the third and fourth fiscal quarters as customer activity increases .
customer orders typically fluctuate from quarter to quarter based upon business and market conditions .
backlog is not necessarily indicative of future net sales as unfilled orders may be cancelled prior to shipment of goods .
backlog by reportable segment was as follows : .
we expect that the majority of our backlog at fiscal year end 2019 will be filled during fiscal 2020 .

Question: What are sales in the automotive market dependent upon?
Answer: dependent upon global automotive production, and seasonal declines in European production may negatively impact net sales in the fourth fiscal quarter
December 31,
December 31,
Useful Life
2019
2018
Computer equipment and software
3 – 5 years
$57,474
$52,055
Furniture and fixtures
7 years
6,096
4,367
Leasehold improvements
2 – 6 years
22,800
9,987
Renovation in progress
n/a
8
1,984
Build-to-suit property
25 years
—
51,058
Total property and equipment, gross
86,378
119,451
Less: accumulated depreciation and amortization
(49,852)
(42,197)
Total property and equipment, net
$36,526
$77,254
7 .
other balance sheet amounts .
the components of property and equipment net is as follows -in thousands : .
depreciation expense for the years ended december 31 2019 2018 and 2017 was $ 11 .
8 million $ 10 .
2 million and $ 10 .
3 million respectively .

Question: What was the depreciation expenses for 2018?
Answer: $10.2 million
Years Ended
Years Ended
Years Ended
December 31,
December 31,
December 31,
2019
2018
2017
(In thousands, except share and per share data)
(In thousands, except share and per share data)
(In thousands, except share and per share data)
Numerator:
Net income (loss) attributable to common stockholders
$(16,490)
$19,813
$17,929
Denominator:
Weighted-average common shares, basic
27,618,284
27,484,655
25,353,966
Weighted-average common shares, diluted*
27,618,284
28,416,512
26,269,727
Net income (loss) per common share:
Basic:
$(0.60)
$0.72
$0.71
Diluted:
$(0.60)
$0.70
$0.68
net income -loss per common share .
basic net income -loss per common share is based upon the weighted-average number of common shares outstanding .
diluted net income -loss per common share is based on the weighted-average number of common shares outstanding and potentially dilutive common shares outstanding and computed as follows : .
* for the twelve months ended december 31 2018 the diluted earnings per common share included the weighted average effect of 215196 unvested restricted stock units and 716661 stock options that are potentially dilutive to earnings per share since the exercise price of such securities was less than the average market price during the period .
for the twelve months ended december 31 2017 the diluted earnings per common share included 438712 unvested restricted stock units and the weighted average effect of 477048 stock options that are potentially dilutive to earnings per share since the exercise price of such securities was less than the average market price during the period .

Question: What is the respective number of unvested Restricted Stock Units and stock options included in the diluted earnings per common share for the twelve months ended December 31, 2018?
Answer: 215,196 716,661
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
2019
2018
2017
2016
2015
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
Gross Profit
$114,197
$89,990
$72,416
$60,371
$54,649
Depreciation expense (a)
6,370
6,089
5,791
4,028
2,566
Plant start-up expense (b)
—
—
—
1,628
—
Non-cash share-based compensation (c)
922
859
243
221
201
Adjusted Gross Profit
$121,489
$96,938
$78,450
$66,248
$57,416
Adjusted Gross Profit as a % of Net Sales
49.4%
50.2%
51.5%
51.1%
50.6%
the following table provides a reconciliation of adjusted gross profit to gross profit the most directly comparable financial measure presented in accordance with u .
s .
gaap : .
-a represents depreciation and amortization expense included in cost of goods sold .
-b represents additional operating costs incurred in connection with the start-up of our new manufacturing lines as part of the freshpet kitchens expansion project in 2016 that included adding two additional product lines .
-c represents non-cash share-based compensation expense included in cost of goods sold .

Question: What is the adjusted gross profit for each financial year end shown in the table (in chronological order)?
Answer: $57,416 $66,248 $78,450 $96,938 $121,489
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2018
2017
Yr.-to-Yr. Percent/ Margin Change
Global Technology Services
External total gross profit
$10,035
$10,022
0.1%
External total gross profit margin
34.4%
34.3%
0.1 pts
Pre-tax income
$ 1,781
$ 2,618
(32.0)%
Pre-tax margin
5.9%
8.8%
(2.8) pts
* recast to reflect segment changes .
the 2018 gts gross profit margin was essentially flat year to year and reflected benefits from productivity initiatives including automation of delivery processes infused with ai and global workforce optimization .
pre-tax income performance reflected continued investment to expand go-to-market capabilities and develop new offerings for the hybrid market .

Question: What does the productivity initiatives include?
Answer: automation of delivery processes infused with AI and global workforce optimization.
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 27, 2019 
December 28, 2018 
December 29, 2017
Numerator:
Net income
$24,193
$20,402
$14,366
Add effect of dilutive securities
Interest on convertible notes, net of tax
207
362
536
Adjusted net income
$24,400
$20,764
$14,902
Denominator:
Weighted average basic common shares outstanding
29,532,342
28,703,265
26,118,482
Dilutive effect of stock options and unvested common shares
211,050
270,520
68,670
Dilutive effect of convertible notes
329,946
705,134
1,237,374
Weighted average diluted common shares outstanding
30,073,338
29,678,919
27,424,526
note 3 – net income per share .
reconciliation of net income per common share : .

Question: What is the Weighted average diluted common shares outstanding for fiscal years 2019, 2018 and 2017 respectively?
Answer: 30,073,338 29,678,919 27,424,526
Three Months Ended
March 31, 2019
June 30, 2019
September 30, 2019
December 31, 2019
Net sales
$143,791
$156,391
$114,092
$115,787
Gross profit
$60,612
$65,015
$46,331
$47,209
Operating income (loss)
$(6,167)
$562
$(20,288)
$(14,070)
Net income (loss)
$770
$3,995
$(46,123)
$(11,624)
Earnings (loss) per common share - basic
$0.02
$0.08
$(0.96)
$(0.25)
Earnings (loss) per common share - diluted
$0.02(1)
$0.08(1)
$(0.96)
$(0.25)
note 19 – summarized quarterly financial data -unaudited .
the following table presents unaudited quarterly operating results for each of our last eight fiscal quarters .
this information has been prepared on a basis consistent with our audited financial statements and includes all adjustments consisting only of normal recurring adjustments considered necessary for a fair presentation of the data .
unaudited quarterly operating results .
-in thousands except for per share amounts .
-1 assumes exercise of dilutive securities calculated under the treasury stock method .

Question: What does the table show?
Answer: UNAUDITED QUARTERLY OPERATING RESULTS
SELECTED FINANCIAL DATA: IFRS
€ millions, unless otherwise stated
2019
2018
2017
2016
2015
Income Statement Data: Years ended December 31,
Cloud revenue
6,933
4,993
3,769
2,993
2,286
Software licenses and support revenue
16,080
15,628
15,780
15,431
14,928
Cloud and software revenue
23,012
20,622
19,549
18,424
17,214
Total revenue
27,553
24,708
23,461
22,062
20,793
Operating profit
4,473
5,703
4,877
5,135
4,252
Profit after tax
3,370
4,088
4,046
3,629
3,056
Profit attributable to owners of parent
3,321
4,083
4,008
3,642
3,064
Earnings per share(1)
Basic in €
2.78
3.42
3.35
3.04
2.56
Diluted in €
2.78
3.42
3.35
3.04
2.56
Other Data:
Weighted-average number of shares outstanding
Basic
1,194
1,194
1,197
1,198
1,197
Diluted
1,194
1,194
1,198
1,199
1,198
Statement of Financial Position Data: At December 31,
Cash and cash equivalents
5,314
8,627
4,011
3,702
3,411
Total assets
60,215
51,502
42,484
44,262
41,390
Current financial liabilities(2)
3,273
1,125
1,561
1,813
841
Non-current financial liabilities(2)
12,923
10,553
5,034
6,481
8,681
Issued capital
1,229
1,229
1,229
1,229
1,229
Total equity
30,822
28,877
25,515
26,382
23,295
item 3 .
key information .
selected financial data .
the following table sets forth our selected consolidated financial data as of and for each of the years in the five-year period ended december 31 2019 .
the consolidated financial data has been derived from and should be read in conjunction with our consolidated financial statements prepared in accordance with international financial reporting standards as issued by the international accounting standards board -ifrs presented in “ item 18 .
financial statements ” of this report .
our selected financial data and our consolidated financial statements are presented in euros unless otherwise stated .
-1 see note -c .
6 to our consolidated financial statements for more information on earnings per share .
-2 the balances include primarily bonds private placements and bank loans .
see note -e .
3 to our consolidated financial statements for more information on our financial liabilities .

Question: Where is more information on earnings per share provided?
Answer: Note (C.6) to our Consolidated Financial Statements
U.S.Pension Plans
Non-U.S. Pension Plans
2019
2018
2019
2018
Prepaid pension asset
$62,082
$54,100
$—
$—
Accrued expenses and other liabilities
(100)
(100)
—
—
Long-term pension obligations
(1,045)
(992)
(1,214)
(1,331)
Net prepaid (accrued) cost
$60,937
$53,008
$(1,214)
$(1,331)
notes to consolidated financial statements -in thousands except for share and per share data .
the components of the prepaid -accrued cost of the domestic and foreign pension plans are classified in the following lines in the consolidated balance sheets at december 31 : .

Question: What was the percentage change in Long-term pension obligations for U.S. Pension Plans between 2018 and 2019?
Answer: 5.34
Year ended December 31,
Year ended December 31,
2018
2019
Research and development expenses
125,280
150,745
Capitalization of development expenses
(49,688)
(60,202)
Amortization of capitalized development expenses
12,039
15,597
Research and development grants and credits
(321)
(49)
Total research and development expenses
87,310
106,091
Impairment of research and development related assets
1,278
4,755
Total
88,588
110,846
note 23 .
expenses by nature .
research and development consists of the following : .
the impairment expenses in 2018 and 2019 are related to customer specific projects .
the company ’ s operations in the netherlands belgium and the united states receive research and development grants and credits from various sources .

Question: What is the change in total Research and development expenses?
Answer: 22258
2019
2018
£m
£m
Salaries and short-term benefits
4.1
3.7
Post-retirement benefits
0.5
0.4
Share-based payments
1.7
1.3
Total Directors' remuneration
6.3
5.4
8 directors ’ emoluments .
directors represent the key management personnel of the group under the terms of ias 24 -related party disclosures .
total remuneration is shown below .
further details of salaries and short-term benefits post-retirement benefits share plans and long-term share incentive plans are shown in the annual report on remuneration 2019 on pages 102 to 132 .
the share-based payments charge comprises a charge in relation to the performance share plan and the employee share ownership plan -as described in note 23 .

Question: What details are shown in the Annual Report on Remuneration 2019?
Answer: Further details of salaries and short-term benefits, post-retirement benefits, share plans and long-term share incentive plans
2019
2018
€m
€m
Included within non-current liabilities:
Other payables
327
314
Accruals
113
159
Contract liabilities1
574
237
Derivative financial instruments2
1,924
2,133
2,938
2,843
Included within current liabilities:
Trade payables
6,541
6,185
Amounts owed to associates and joint ventures
26
27
Other taxes and social security payable
1,218
1,177
Other payables3
1,410
1,346
Accruals
6,120
5,579
Contract liabilities1
1,818
1,678
Derivative financial instruments2
520
250
17,653
16,242
15 .
trade and other payables .
trade and other payables mainly consist of amounts owed to suppliers that have been invoiced or are accrued and contract liabilities relating to consideration received from customers in advance .
they also include taxes and social security amounts due in relation to the group ’ s role as an employer .
derivative financial instruments with a negative market value are reported within this note .
accounting policies .
trade payables are not interest-bearing and are stated at their nominal value .
notes : 1 previously described as deferred income in the year ended 31 march 2018 .
2 items are measured at fair value and the valuation basis is level 2 classification which comprises items where fair value is determined from inputs other than quoted prices that are observable for the asset or liability either directly or indirectly .
3 includes € 823 million -2018 : € nil payable in relation to the irrevocable and non-discretionary share buyback programme announced in january 2019 .
the carrying amounts of trade and other payables approximate their fair value .
materially all of the € 1716 million recorded as current contract liabilities at 1 april 2018 was recognised as revenue during the year .
other payables included within non-current liabilities include € 288 million -2018 : € 271 million in respect of the re-insurance of a third party annuity policy related to the vodafone and cww sections of the vodafone uk group pension scheme .
the fair values of the derivative financial instruments are calculated by discounting the future cash flows to net present values using appropriate market interest rates and foreign currency rates prevailing at 31 march .

Question: How much is the 2018 other payables included within non-current liabilities?
Answer: 314
Number of Shares
Weighted Average Exercise Price Per Share
Outstanding at January 1, 2018
4,376,474
$0.16
Granted
67,394
0.17
Exercised
–
–
Cancelled or expired
(1,094,075)
0.14
Outstanding at December 31, 2018
3,349,793
$0.16
Granted
–
–
Exercised
–
–
Cancelled or expired
–
–
Outstanding at December 31, 2019
3,349,793
$0.16
transactions involving stock options issued to employees are summarized as follows : .
the expected life of awards granted represents the period of time that they are expected to be outstanding .
the company determines the expected life based on historical experience with similar awards giving consideration to the contractual terms vesting schedules exercise patterns and pre-vesting and post-vesting forfeitures .
the company estimates the volatility of the company ’ s common stock based on the calculated historical volatility of the company ’ s common stock using the share price data for the trailing period equal to the expected term prior to the date of the award .
the company bases the risk-free interest rate used in the black-scholes option valuation model on the implied yield currently available on u .
s .
treasury zero-coupon issues with an equivalent remaining term equal to the expected life of the award .
the company has not paid any cash dividends on the company ’ s common stock and does not anticipate paying any cash dividends in the foreseeable future .
consequently the company uses an expected dividend yield of zero in the black-scholes option valuation model .
the company uses historical data to estimate pre-vesting option forfeitures and records share-based compensation for those awards that are expected to vest .
in accordance with asc 718-10 the company calculates share-based compensation for changes to the estimate of expected equity award forfeitures based on actual forfeiture experience .

Question: What is the valuation model used by the Company?
Answer: the Black-Scholes option valuation model
` crore
FY 2019
% of Revenue
% Growth
FY 2018
% of Revenue
Revenue
146,463
100.0
19.0
123,104
100.0
Earnings before interest, tax, depreciation and amortization (before other income)
39,506
27.0
21.5
32,516
26.4
Profit Before Tax (PBT)
41,563
28.4
21.9
34,092
27.7
Profit after tax attributable to shareholders of the Company
31,472
21.5
21.9
25,826
21.0
Earnings per share (in `)
83.05
-
23.8
67.10
-
5 .
0 fy 2019 financial performance and analysis .
the discussions in this section relate to the consolidated rupee-denominated financial results pertaining to the year that ended march 31 2019 .
the financial statements of tata consultancy services limited and its subsidiaries -collectively referred to as ‘ tcs ’ or ‘ the company ’ are prepared in accordance with the indian accounting standards -referred to as ‘ ind as ’ prescribed under section 133 of the companies act 2013 read with the companies -indian accounting standards rules as amended from time to time .
significant accounting policies used in the preparation of the financial statements are disclosed in the notes to the consolidated financial statements .
the following table gives an overview of the consolidated financial results of the company : .
* eps is adjusted for bonus issue .

Question: What is the average earnings per share for 2018 and 2019?
Answer: 75.07
Year Ended
Year Ended
Year Ended
January 3, 2020
December 28, 2018
December 29, 2017
(in millions)
(in millions)
(in millions)
Total stock-based compensation expense
$52
$44
$43
Tax benefits recognized from stock-based compensation
13
11
17
plan summaries .
as of january 3 2020 the company had stock-based compensation awards outstanding under the following plans : the 2017 omnibus incentive plan 2006 equity incentive plan as amended and the 2006 employee stock purchase plan as amended - " espp " .
leidos issues new shares upon the issuance of the vesting of stock units or exercising of stock options under these plans .
in fiscal 2017 stockholders approved the 2017 omnibus incentive plan which provides the company and its affiliates ' employees directors and consultants the opportunity to receive various types of stock-based compensation awards such as stock options restricted stock units and performance-based awards as well as cash awards .
the company grants service-based awards that generally vest or become exercisable 25 % a year over four years or cliff vest in three years .
as of january 3 2020 4 .
4 million shares of leidos ' stock were reserved for future issuance under the 2017 omnibus incentive plan and the 2006 equity incentive plan .
the company offers eligible employees the opportunity to defer restricted stock units into an equity-based deferred equity compensation plan the key executive stock deferral plan - " kesdp " .
prior to 2013 the company offered an additional opportunity for deferrals into the management stock compensation plan - " mscp " .
benefits from these plans are payable in shares of leidos ' stock that are held in a trust for the purpose of funding shares to the plans ' participants .
restricted stock units deferred under the kesdp are counted against the total shares available for future issuance under the 2017 omnibus incentive plan .
all awards under the mscp are fully vested and the plan does not provide for a maximum number of shares available for future issuance .
the company ' s espp allows eligible employees to purchase shares of leidos ' stock at a discount of up to 15 % of the fair market value on the date of purchase .
during the first half of fiscal 2018 and 2017 the discount was 5 % of the fair market value on the date of purchase thereby resulting in the espp being non-compensatory .
effective the second half of fiscal 2018 the company increased the discount to 10 % of the fair market value on the date of purchase resulting in the espp being compensatory .
during fiscal 2019 2018 and 2017 $ 25 million $ 11 million and $ 10 million respectively was received from espp plan participants for the issuance of leidos ' stock .
a total of 4 .
2 million shares remain available for future issuance under the espp .
stock-based compensation and related tax benefits recognized under all plans were as follows : .

Question: What was the change in the Tax benefits recognized from stock-based compensation from 2017 to 2018?
Answer: -6
2019
2018
TOTAL
PER SHARE
TOTAL
PER SHARE
Net earnings attributable to common shareholders
3,040
3.37
2,785
3.10
Severance, acquisition and other costs
83
0.10
100
0.11
Net mark-to-market losses (gains) on derivatives used to economically hedge equity settled share-based compensation plans
(101)
(0.11)
58
0.07
Net (gains) losses on investments
44
0.05
47
0.05
Early debt redemption costs
13
0.01
15
0.02
Impairment charges
74
0.08
146
0.16
Adjusted net earnings
3,153
3.50
3,151
3.51
adjusted net earnings and adjusted eps .
the terms adjusted net earnings and adjusted eps do not have any standardized meaning under ifrs .
therefore they are unlikely to be comparable to similar measures presented by other issuers .
we define adjusted net earnings as net earnings attributable to common shareholders before severance acquisition and other costs net mark-to-market losses -gains on derivatives used to economically hedge equity settled share-based compensation plans net losses -gains on investments early debt redemption costs and impairment charges net of tax and nci .
we define adjusted eps as adjusted net earnings per bce common share .
we use adjusted net earnings and adjusted eps and we believe that certain investors and analysts use these measures among other ones to assess the performance of our businesses without the effects of severance acquisition and other costs net mark-to-market losses -gains on derivatives used to economically hedge equity settled share-based compensation plans net losses -gains on investments early debt redemption costs and impairment charges net of tax and nci .
we exclude these items because they affect the comparability of our financial results and could potentially distort the analysis of trends in business performance .
excluding these items does not imply they are non-recurring .
the most comparable ifrs financial measures are net earnings attributable to common shareholders and eps .
the following table is a reconciliation of net earnings attributable to common shareholders and eps to adjusted net earnings on a consolidated basis and per bce common share -adjusted eps respectively .

Question: What is the total early debt redemption costs in 2018 and 2019?
Answer: 28