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

Question: How many years did Common stock shares outstanding exceed $160,000 thousand?
Answer: 4
Product Category 
Fiscal Year 2019
Fiscal Year 2018 
Fiscal Year 2017
Fresh, vacuum-sealed chicken
$1,310.2
$1,139.3
$1,339.1
Fresh, chill-packed chicken
1,137.7
1,158.3
1,044.7
Fresh, ice-packed chicken 
511.5
503.6
547.1
Prepared chicken 
240.8
207.6
170.8
Frozen chicken 
213.0
211.5
223.9
Other 
27.1
15.7
16.6
Total net sales 
$3,440.3
$3,236.0
$3,342.2
2 .
disaggregation of revenue .
the following table disaggregates our net sales by product category -in millions : .

Question: What is the net sales from Fresh, chill-packed chicken for fiscal years 2019 to 2017 respectively?
Answer: 1,137.7 1,158.3 1,044.7
As of December 31, 2019
As of December 31, 2019
Gross carrying amount
Amortization period
Accumulated amortization
Net carrying amount
Capitalized software development costs
$ 49,909
3 years
$ (35,622)
$ 14,287
Total capitalized software development costs
$ 49,909
$ (35,622)
$ 14,287
As of December 31, 2018
Gross carrying amount
Amortization period
Accumulated amortization
Net carrying amount
Capitalized software development costs
$ 45,677
3 years
$ (32,784)
$ 12,893
Total capitalized software development costs
$ 45,677
$ (32,784)
$ 12,893
capitalized software development costs consisted of the following -in thousands : .
the company capitalized software development costs of $ 8 .
8 million $ 8 .
8 million and $ 6 .
2 million during the years ended december 31 2019 2018 and 2017 respectively .
amortized expense for capitalized software development costs was $ 7 .
0 million $ 5 .
9 million and $ 5 .
0 million during the years ended december 31 2019 2018 and 2017 respectively .
amortization of capitalized software development costs is classified within cost of revenue in the consolidated statements of operations and comprehensive loss .
during the year ended december 31 2019 the company retired $ 4 .
6 million of fully amortized capitalized software development costs .

Question: What is the increase/ (decrease) in Accumulated amortization: Capitalized software development costs from December 31, 2019 to December 31, 2018?
Answer: 2838
As of December 31,
As of December 31,
2019
2018
Balance at January 1
$3,649
$4,670
Increase related to current year tax positions
2,834
55
(Decrease) increase related to prior year tax positions
(10)
46
Decrease related to lapse in statute of limitation
(1,457)
(1,076)
Decrease related to settlements with taxing authorities
—
(46)
Balance at December 31
$5,016
$3,649
notes to consolidated financial statements -in thousands except for share and per share data .
following the enactment of the 2017 tax cut and jobs act and the associated one-time transition tax in general repatriation of foreign earnings to the us can be completed with no incremental us tax .
however there are limited other taxes that continue to apply such as foreign withholding and certain state taxes .
the company records a deferred tax liability for the estimated foreign earnings and state tax cost associated with the undistributed foreign earnings that are not permanently reinvested .
the tax act also includes provisions for global intangible low-taxed income - “ gilti ” wherein taxes on foreign income are imposed in excess of a deemed return on tangible assets of foreign corporations .
we elected to recognize the tax on gilti as an expense in the period the tax is incurred .
we recognize the financial statement benefit of a tax position when it is more-likely-than-not based on its technical merits that the position will be sustained upon examination .
a tax position that meets the more-likely-than-not threshold is then measured to determine the amount of benefit to be recognized in the financial statements .
as of december 31 2019 we have approximately $ 5016 of unrecognized tax benefits which if recognized would impact the effective tax rate .
we do not anticipate any significant changes in our unrecognized tax benefits within the next 12 months .
a reconciliation of the beginning and ending unrecognized tax benefits is provided below : .
our continuing practice is to recognize interest and / or penalties related to unrecognized tax benefits as income tax expense .
as of december 31 2019 and 2018 $ 707 and $ 2515 respectively of interest and penalties were accrued .
we are subject to taxation in the u .
s .
various states and in non-u .
s .
jurisdictions .
our u .
s .
income tax returns are primarily subject to examination from 2016 through 2018 ; however u .
s .
tax authorities also have the ability to review prior tax years to the extent loss carryforwards and tax credit carryforwards are utilized .
the open years for the non-u .
s .
tax returns range from 2008 through 2018 based on local statutes .

Question: What was the change in the Increase related to current year tax positions between 2018 and 2019?
Answer: 2779
United States
Foreign
(in thousands)
2020
$8,027
$1,237
2021
8,416
985
2022
9,163
982
2023
9,785
1,258
2024
10,558
1,098
2025-2029
59,665
6,129
expected future pension benefit payments .
future benefit payments are expected to be paid as follows : .

Question: What is the payment for  2025-2029 for Foreign?
Answer: 6,129
Balance Sheet Line Item
2019
2018
Cash and cash equivalents
Cash and cash equivalents
$ 1,352,741
$ 1,403,562
Restricted cash – current (1)
Prepaid expenses and other current assets
13,697
19,671
Restricted cash – noncurrent (1) .
Restricted cash and investments
80,072
139,390
Total cash, cash equivalents, and restricted cash
$ 1,446,510
$ 1,562,623
the following table provides a reconciliation of cash cash equivalents and restricted cash reported within our consolidated balance sheets as of december 31 2019 and 2018 to the total of such amounts as presented in the consolidated statements of cash flows -in thousands : .
-1 see note 7 .
“ restricted cash and investments ” to our consolidated financial statements for discussion of our “ restricted cash ” arrangements .
during the year ended december 31 2019 we sold marketable securities for proceeds of $ 52 .
0 million and realized no gain or loss on such sales .
during the years ended december 31 2018 and 2017 we sold marketable securities for proceeds of $ 10 .
8 million and $ 118 .
3 million respectively and realized gains of less than $ 0 .
1 million on such sales in each respective period .
see note 11 .
“ fair value measurements ” to our consolidated financial statements for information about the fair value of our marketable securities .

Question: What percentage of the total cash, cash equivalents, and restricted cash is made up of prepaid expenses and other current assets in 2019?
Answer: 0.95
2019
2018
Computer equipment
$137,763
$94,384
Furniture and fixtures
187,167
159,648
Subtotal
324,930
254,032
Less accumulated depreciation
148,916
104,702
Property and equipment, net
$176,014
$149,330
note 5 – property and equipment .
the company owned equipment recorded at cost which consisted of the following as of december 31 2019 and 2018 : .
depreciation expense was $ 80206 and $ 58423 for the years ended december 31 2019 and 2018 respectively .

Question: What were the net costs of property and equipment that the Company owned in 2018 and 2019, respectively?
Answer: $149,330 $176,014
For Fiscal Years
For Fiscal Years
2019 Basic
2018 Basic
Weighted average common shares outstanding
597,961
660,925
Net income available to common shareholders
$3,202,943
$3,614,610
Net earnings per share available to common shareholders
$5.36
$5.47
3 .
earnings per share : .
basic earnings per share available to common shareholders is calculated by dividing net income less preferred stock dividend requirements by the weighted average common shares outstanding for each period .
diluted earnings per share available to common shareholders is calculated by dividing income from operations less preferred stock dividend requirements -when anti-dilutive by the sum of the weighted average common shares outstanding and the weighted average dilutive equity awards .

Question: How is basic earnings per share available to common shareholders calculated?
Answer: dividing net income less preferred stock dividend requirements by the weighted average common shares outstanding for each period.
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2019
2018
2017
(in millions)
(in millions)
(in millions)
Included in:
Operating costs
$11.3
$9.9
$11.3
Selling, general and administrative expenses
98.0
86.8
102.8
Total stock-based compensation expense
$109.3
$96.7
$114.1
CII common and preferred units $ — $ — $10.1
$ —
$ —
$10.1
Part A restricted stock units
93.8
82.3
76.5
Part B restricted stock units
13.0
12.4
26.0
Part C restricted stock units
2.5
2.0
1.5
Total stock-based compensation expense
$109.3
$96.7
$114.1
-11 stock-based compensation .
the following tables summarize the company ’ s stock-based compensation expense for liability and equity classified awards included in the consolidated statements of operations : .
cii common and preferred units .
prior to the company ’ s ipo the company was given authorization by communications infrastructure investments llc - “ cii ” to award 625000000 of cii ’ s common units as profits interests to employees directors and affiliates of the company .
the common units were historically considered to be stock-based compensation with terms that required the awards to be classified as liabilities due to cash settlement features .
the vested portion of the awards was reported as a liability and the fair value was re-measured at each reporting date until the date of settlement with a corresponding charge -or credit to stock-based compensation expense .
on december 31 2016 the cii common units became fully vested and as such there is no remaining unrecognized compensation cost associated with cii common units for any period subsequent to december 31 2016 .
the value of the cii common units was derived from the value of cii ’ s investments in the company and onvoy llc and its subsidiaries - “ ovs ” a company that provided voice and managed services which the company spun off during the year ended june 30 2014 .
as the value derived from each of these investments was separately determinable and there was a plan in place to distribute the value associated with the investment in company shares separate from the value derived from ovs the two components were accounted for separately .
the ovs component of the cii awards was adjusted to fair value each reporting period .
on december 31 2015 cii entered into an agreement to sell ovs to a third party .
the sale was completed in may 2016 .
based on the sale price the estimated fair value of ovs awards was increased resulting in an increase to stock based compensation expense and corresponding increase to additional paid-in capital of $ 12 .
9 million for the year ended june 30 2016 .
proceeds from the sale to be distributed to the company ’ s employees was paid by cii .

Question: Which of the years had the highest selling, general and administrative expenses?
Answer: 2017
2019
2018
2017
Balance as of January 1,
$151.9
$142.0
$144.4
Additions (1)
42.5
15.7
11.6
Reversals
—
—
(9.1)
Foreign currency translation
(0.2)
(5.8)
(4.9)
Balance as of December 31,
$194.2
$151.9
$142.0
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
at december 31 2019 and 2018 the company has provided a valuation allowance of $ 194 .
2 million and $ 151 .
9 million respectively which primarily relates to foreign items .
the increase in the valuation allowance for the year ending december 31 2019 is due to uncertainty as to the timing of and the company ’ s ability to recover net deferred tax assets in certain foreign operations in the foreseeable future offset by fluctuations in foreign currency exchange rates .
the amount of deferred tax assets considered realizable however could be adjusted if objective evidence in the form of cumulative losses is no longer present and additional weight may be given to subjective evidence such as the company ’ s projections for growth .
a summary of the activity in the valuation allowance is as follows : .
-1 includes net charges to expense and allowances established due to acquisition .
the recoverability of the company ’ s deferred tax assets has been assessed utilizing projections based on its current operations .
accordingly the recoverability of the deferred tax assets is not dependent on material asset sales or other non-routine transactions .
based on its current outlook of future taxable income during the carryforward period the company believes that deferred tax assets other than those for which a valuation allowance has been recorded will be realized .

Question: What was the valuation allowance provided by the company in 2018 and 2019 respectively?
Answer: $151.9 million $194.2 million
Balance as of August 31, 2018
Adjustments due to adoption of ASU 2014-09
Balance as of September 1, 2018
Assets
Contract assets(1)
$—
$591,616
$591,616
Inventories, net(1)
$3,457,706
$(461,271)
$2,996,435
Prepaid expenses and other current assets(1)(2)
$1,141,000
$(37,271)
$1,103,729
Deferred income taxes(1)(2)
$218,252
$(8,325)
$209,927
Liabilities
Contract liabilities(2)(3)
$—
$690,142
$690,142
Deferred income(2)(3)(4)
$691,365
$(691,365)
$—
Other accrued expenses(3)(4)
$1,000,979
$40,392
$1,041,371
Deferred income taxes(1)
$114,385
$2,977
$117,362
Equity
Retained earnings(1)(2)
$1,760,097
$42,602
$1,802,699
18 .
revenue .
effective september 1 2018 the company adopted asu 2014-09 revenue recognition -topic 606 .
the new standard is a comprehensive new revenue recognition model that requires the company to recognize revenue in a manner which depicts the transfer of goods or services to its customers at an amount that reflects the consideration the company expects to receive in exchange for those goods or services .
prior to the adoption of the new standard the company recognized substantially all of its revenue from contracts with customers at a point in time which was generally when the goods were shipped to or received by the customer title and risk of ownership had passed the price to the buyer was fixed or determinable and collectability was reasonably assured -net of estimated returns .
under the new standard the company recognizes revenue over time for the majority of its contracts with customers which results in revenue for those customers being recognized earlier than under the previous guidance .
revenue for all other contracts with customers continues to be recognized at a point in time similar to recognition prior to the adoption of the standard .
additionally the new standard impacts the company ’ s accounting for certain fulfillment costs which include upfront costs to prepare for manufacturing activities that are expected to be recovered .
under the new standard such upfront costs are recognized as an asset and amortized on a systematic basis consistent with the pattern of the transfer of control of the products or services to which to the asset relates .
the company adopted asu 2014-09 using the modified retrospective method by applying the guidance to all open contracts upon adoption and recorded a cumulative effect adjustment as of september 1 2018 net of tax effect adjustment -in thousands : .
-1 differences primarily relate to the timing of revenue recognition for over time customers and certain balance sheet reclassifications .
-2 differences primarily relate to the timing of recognition and recovery of fulfillment costs and certain balance sheet reclassifications .
-3 included within accrued expenses on the consolidated balance sheets .
-4 differences included in contract liabilities as of september 1 2018 .

Question: What was the percentage change in the balance of retained earnings due to adjustments by the new standard?
Answer: 2.42
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 27, 2019
December 28, 2018
December 29, 2017
Senior secured term loan
$238,129
$239,745
$238,435
Total Convertible debt
$154,000
$—
$36,750
Borrowings outstanding on asset-based loan facility
$—
$44,185
$—
Finance leases and other financing obligations
$3,905
$193
$664
indebtedness .
the following table presents selected financial information on our indebtedness -in thousands : .
as of december 27 2019 we have various floating- and fixed-rate debt instruments with varying maturities for an aggregate principal amount of $ 392 .
1 million .
see note 9 “ debt obligations ” to our consolidated financial statements for a full description of our debt instruments .
on november 22 2019 we issued $ 150 .
0 million aggregate principal amount of 1 .
875 % convertible senior notes -the “ senior notes ” .
approximately $ 43 .
2 million of the net proceeds were used to repay all outstanding borrowings then outstanding under our abl and we intend to use the remainder for working capital and general corporate purposes which may include future acquisitions .
on july 25 2018 the holders of the $ 36 .
8 million principal amount of convertible subordinated notes that were issued in connection with our acquisition of del monte converted these notes and related accrued interest of $ 0 .
3 million into 1246272 shares of the company ’ s common stock .
on june 29 2018 we entered into an asset-based loan facility - “ abl ” that increased our borrowing capacity from $ 75 .
0 million to $ 150 .
0 million .
additionally we reduced the fixed-rate portion of interest charged on our senior secured term loan - “ term loan ” from 475 basis points to 350 basis points over adjusted libor as a result of repricings executed on december 14 2017 and november 16 2018 .
a portion of the interest rate charged on our term loan is currently based on libor and at our option a component of the interest charged on the borrowings outstanding on our abl if any may bear interest rates based on libor .
libor has been the subject of reform and is expected to phase out by the end of fiscal 2021 .
the consequences of the discontinuation of libor cannot be entirely predicted but could impact the interest expense we incur on these debt instruments .
we will negotiate alternatives to libor with our lenders before libor ceases to be a widely available reference rate .

Question: What is the value of finance leases and other financing obligations for fiscal years 2019 and 2018 respectively?
Answer: $3,905 $193
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Cost of revenues
$8,741
$4,982
$3,735
Research and development
23,132
14,975
9,550
Sales and marketing
38,325
27,324
16,015
General and administrative
31,156
20,807
12,760
Total share-based compensation expense
$101,354
68,088
42,060
note 11 .
share-based compensation .
a summary of share-based compensation expense recognized in the company ’ s consolidated statements of operations is as follows -in thousands : .

Question: What is the average share-based compensation expense spent on sales and marketing per year between 2017 to 2019?
Answer: 27221.33
December 31, 2019
December 31, 2018
Deferred revenue:
Products
$6,593
$5,216
Services
94,571
92,750
Total deferred revenue
101,164
97,966
Less: current portion
(62,233)
(63,874)
Non-current portion
$38,931
$34,092
deferred revenue primarily consists of amounts that have been invoiced but not yet been recognized as revenue and consists of performance obligations pertaining to support and subscription services .
during the years ended december 31 2019 and 2018 we recognized revenue of $ 63 .
2 million and $ 60 .
2 million related to deferred revenue at the beginning of the period .
deferred revenue consisted of the following -in thousands : .

Question: What is the percentage change in total deferred revenue 2018 and 2019?
Answer: 3.26
Automotive and Discrete Group (ADG)
Microcontrollers and Digital ICs Group (MDG)
Analog, MEMS & Sensors Group AMS)
Total
December 31, 2017
—
121
2
123
Foreign currency translation
—
(2)
—
(2)
December 31, 2018
—
119
2
121
Business combination
43
—
—
43
Foreign currency translation
—
(2)
—
(2)
December 31, 2019
43
117
2
162
as described in note 7 the acquisition of norstel resulted in the recognition of $ 43 million in goodwill which has been included in the adg segment to align the goodwill of the acquired company with the segment under which the related activities will be reported .
as of the end of the third quarters of 2019 and 2018 the company performed its annual impairment test .
the company did not elect to perform a qualitative assessment .
the impairment test was conducted following a two-step process .
in the first step the company compared the fair value of the reporting units tested to their carrying value .
based upon the first step of the goodwill impairment test no impairment was recorded since the fair value of the reporting units exceeded their carrying value .
goodwill as at december 31 2019 and 2018 is net of accumulated impairment losses of $ 102 million of which $ 96 million relates to the mdg segment and $ 6 million to others .
in 2019 2018 and 2017 no impairment loss was recorded by the company .

Question: What are the steps included in the impairment test?
Answer: In the first step, the Company compared the fair value of the reporting units tested to their carrying value. Based upon the first step of the goodwill impairment test, no impairment was recorded since the fair value of the reporting units exceeded their carrying value.
Category
Destination
FY19
FY18
Tonnes
% of production
Tonnes
% of production
Redistribution for human consumption
950
0.3%
791
0.2%
Waste avoided
Animal feed
4,454
1.2%
4,895
1.3%
Total
5,404
1.5%
5,686
1.5%
Co/Anaerobic digestion
24,978
6.6%
32,202
8.3%
Food waste
Controlled combustion
1,650
0.4%
1,964
0.5%
Sewer
8,280
2.2%
6,746
1.7%
Total
34,908
9.2%
40,912
10.5%
minimising our environmental impact .
during fy19 we have undertaken energy audits across all our uk manufacturing sites as part of our energy savings opportunity scheme - ‘ esos ’ compliance programme which is a mandatory energy assessment scheme for uk organisations .
our progress on energy efficiency improvements remains good and we have delivered a further 4 .
9 % improvement in our primary energy per tonne of product against last year and 26 .
5 % over the last six years .

Question: What was the animal feed waste avoided in FY19?
Answer: 4,454