FangyuLei/tatqa huggingface dataset:
For the quarters and years ended December 31
Quarters ended
Yeas ended
($ millions)
2019
2018
2019
2018
Weston Foods adjusted EBITDA(1)
56
59
223
233
Weston Foods capital expenditures
(70)
(91)
(194)
(212)
Distributions from Choice Properties
82
43
325
43
Dividends from Loblaw
–
–
233
212
Weston Foods income taxes paid
–
(2)
(7)
(32)
Other
64
21
(41)
(23)
GWL Corporate cash flow from operating businesses (1)
132
30
539
221
GWL Corporate and financing costs (i)
(24)
(33)
(109)
(108)
Income taxes paid
(4)
(2)
(19)
(14)
GWL Corporate free cash flow (1)
104
(5)
411
99
gwl corporate free cash flow-1 .
following the reorganization of choice properties to gwl management evaluates the cash generating capabilities of gwl corporate-2 based on the various cash flow streams it receives from its operating subsidiaries .
as a result the gwl corporate free cash flow-1 is based on the dividends received from loblaw distributions received from choice properties and net cash flow contributions received from weston foods less corporate expenses interest and income taxes paid .
lease payments are excluded from the calculation of gwl corporate free cash flow-1 to normalize for the impact of the implementation of ifrs 16 .
-i included in other and intersegment gwl corporate includes all other company level activities that are not allocated to the reportable operating segments such as net interest expense corporate activities and administrative costs .
also included are preferred share dividends paid .

Question: What is the percentage increase in the GWL Corporate cash flow from operating businesses for quarters ended 2018 to 2019?
Answer: 340
As of
December 31, 2019
December 31, 2018
Accrued property and real estate taxes
$198.1
$169.7
Accrued pass-through costs
74.2
71.2
Amounts payable to tenants
77.9
93.5
Accrued rent
75.6
61.4
Payroll and related withholdings
102.4
90.4
Accrued construction costs
27.8
41.5
Accrued income tax payable
55.2
57.9
Other accrued expenses
347.0
362.7
Accrued expenses
$958.2
$948.3
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
8 .
accrued expenses .
accrued expenses consisted of the following : .

Question: What were the Accrued expenses in 2019?
Answer: $958.2
December 31, 2019
December 31, 2018
Assets:
Operating lease liability
$878.5
$—
Net operating loss carryforwards
356.6
264.9
Accrued asset retirement obligations
174.9
165.7
Stock-based compensation
5.6
6.3
Unearned revenue
31.7
28.3
Unrealized loss on foreign currency
3.8
12.9
Other accruals and allowances
65.6
78.6
Items not currently deductible and other
26.1
26.2
Liabilities:
Depreciation and amortization
(1,040.3)
(757.0)
Right-of-use asset
(865.1)
—
Deferred rent
(79.7)
(36.9)
Other
—
(15.3)
Subtotal
(442.3)
(226.3)
Valuation allowance
(194.2)
(151.9)
Net deferred tax liabilities
$(636.5)
$(378.2)
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
the components of the net deferred tax asset and liability and related valuation allowance were as follows : .
the company provides valuation allowances if based on the available evidence it is more likely than not that some or all of the deferred tax assets will not be realized .
management assesses the available evidence to estimate if sufficient future taxable income will be generated to use the existing deferred tax assets .

Question: What was the percentage change in Net deferred tax liabilities between 2018 and 2019?
Answer: 68.3
Years ended August 31,
2019
2018 (1)
Change
(in thousands of dollars, except percentages and earnings per share)
$
$
%
Profit for the year from continuing operations
356,908
384,578
(7.2)
Profit for the year
432,288
360,197
20.0
Profit for the year from continuing operations attributable to owners of the Corporation
339,973
375,214
(9.4)
Profit for the year attributable to owners of the Corporation
415,353
350,833
18.4
Profit for the year from continuing operations attributable to non-controlling interest(2)
16,935
9,364
80.9
Basic earnings per share from continuing operations
6.89
7.61
(9.5)
Basic earnings per share
8.41
7.12
18.1
3 .
6 profit for the year .
-1 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
-2 the non-controlling interest represents a participation of 21 % in atlantic broadband ' s results by caisse de d é p ô t et placement du qu é bec - " cdpq " effective since the metrocast acquisition on january 4 2018 .
fiscal 2019 profit for the year from continuing operations and profit for the year from continuing operations attributable to owners of the corporation decreased by 7 .
2 % and 9 .
4 % respectively as a result of : • last year ' s $ 94 million income tax reduction following the united states tax reform ; and • the increase in depreciation and amortization mostly related to the impact of the metrocast acquisition ; partly offset by • higher adjusted ebitda mainly as a result of the impact of the metrocast acquisition ; • the decrease in financial expense ; and • the decrease in integration restructuring and acquisition costs .
fiscal 2019 profit for the year and profit for the year attributable to owners of the corporation increased by 20 .
0 % and 18 .
4 % respectively mainly due to a profit for the year from discontinued operations of $ 75 .
4 million resulting from the sale of cogeco peer 1 in the third quarter of fiscal 2019 compared to a loss for the year from discontinued operations of $ 24 .
4 million for the prior year in addition to the elements mentioned above .

Question: What was the increase / (decrease) in the profit for the year from continuing operations?
Answer: 7.2%
(In millions, except per share amounts)
(In millions, except per share amounts)
(In millions, except per share amounts)
(In millions, except per share amounts)
(In millions, except per share amounts)
(In millions, except per share amounts)
Year Ended June 30,
2019
2018
2017
2016
2015
Revenue
$ 125,843
$ 110,360
$ 96,571
$ 91,154
$ 93,580
Gross margin
82,933
72,007
62,310
58,374
60,542
Operating income
42,959
35,058
29,025
26,078
18,161
Net income
39,240
16,571
25,489
20,539
12,193
Diluted earnings per share
5.06
2.13
3.25
2.56
1.48
Cash dividends declared per share
1.84
1.68
1.56
1.44
1.24
Cash, cash equivalents, and short-term
investments
133,819
133,768
132,981
113,240
96,526
Total assets
286,556
258,848
250,312
202,897
174,303
Long-term obligations
114,806
117,642
106,856
66,705
44,574
Stockholders’ equity
102,330
82,718
87,711
83,090
80,083
-a github has been included in our consolidated results of operations starting on the october 25 2018 acquisition date .
-b includes a $ 2 .
6 billion net income tax benefit related to intangible property transfers and a $ 157 million net charge related to the enactment of the tax cuts and jobs act - “ tcja ” which together increased net income and diluted earnings per share - “ eps ” by $ 2 .
4 billion and $ 0 .
31 respectively .
refer to note 12 – income taxes of the notes to financial statements for further discussion .
-c includes a $ 13 .
7 billion net charge related to the enactment of the tcja which decreased net income and diluted eps by $ 13 .
7 billion and $ 1 .
75 respectively .
refer to note 12 – income taxes of the notes to financial statements for further discussion .
-d reflects the impact of the adoption of new accounting standards in fiscal year 2018 related to revenue recognition and leases .
-e linkedin has been included in our consolidated results of operations starting on the december 8 2016 acquisition date .
-h includes $ 7 .
5 billion of goodwill and asset impairment charges related to our phone business and $ 2 .
5 billion of integration and restructuring expenses primarily associated with our phone business restructuring plans which together decreased operating income net income and diluted eps by $ 10 .
0 billion $ 9 .
5 billion and $ 1 .
15 respectively .

Question: When was GitHub acquired?
Answer: October 25, 2018
Years Ended December 31,
Years Ended December 31,
2019
2018
Volume-related
$ 27.5
$ 16.5
Maintenance services
0.1
0.1
Total revenue from contracts with customers
27.6
16.6
RNG incentives
0.5
1.3
Alternative fuel tax credit
10.6
2.6
Other revenue
0.3
0.2
Total Energy segment revenue
$ 39.0
$ 20.7
ang ' s revenues are principally derived from sales of compressed natural gas .
ang recognizes revenue from the sale of natural gas fuel primarily at the time the fuel is dispensed .
in december 2019 the u .
s .
congress passed an alternative fuel tax credit - " aftc " which will continue to support the use of natural gas .
the aftc is retroactive beginning january 2018 and extends through 2020 .
the legislation extends the $ 0 .
50 per gallon fuel credit / payment for the use of natural gas as a transportation fuel and the alternative fuel vehicle refueling property credit which extends the 30 percent / $ 30000 investment tax credit for alternative vehicle refueling property .
net revenue after customer rebates for such credits recognized in 2019 was $ 10 .
6 million .
as a result of the bipartisan budget act of 2018 signed into law on february 9 2018 all aftc revenue for vehicle fuel ang sold in 2017 was collected in the second quarter of 2018 .
net revenue after customer rebates for such credits recognized in 2018 was $ 2 .
6 million .
disaggregation of revenues the following table disaggregates ang ' s revenue by type -in millions : .

Question: What is the percentage increase / (decrease) in the total revenue from contracts with customers from 2018 to 2019?
Answer: 66.27
2019
2018
%Change
NorthAmerica
$6,024,305
$5,362,981
12%
EMEA
1,526,644
1,530,241
—
APAC
180,241
186,914
(4%)
Consolidated
$7,731,190
$7,080,136
9%
2019 compared to 2018 .
net sales .
net sales increased 9 % or $ 651 million in 2019 compared to 2018 .
net sales of products -hardware and software increased 8 % and net sales of services increased 20 % in 2019 compared to 2018 .
our net sales by operating segment for 2019 and 2018 were as follows -dollars in thousands : .

Question: What is the change in Net Sales of EMEA between 2018 and 2019?
Answer: -3597
Option Awards
Stock Awards
Name
Number of Shares Acquired on Exercise (#)
Number of Value Realized on Exercise ($)(1)
Shares Acquired on Vesting of RSUs and RSAs (#) (2)
Value Realized on Vesting of RSUs and RSAs ($) (3)
Mr. Dorsey
—
—
—
—
Ms. Friar
1,082,343
54,631,297
95,889
5,788,657
Ms. Henry
200,000
13,187,645
124,498
7,475,787
Ms. Reses
—
—
189,577
11,284,454
Ms. Whiteley
20,625
989,821
38,156
2,375,984
Mr. Daswani
—
—
45,310
3,106,268
Mr. Murphy
—
—
18,024
1,120,072
option exercises and stock vested in 2018 .
the following table sets forth the number of shares of common stock acquired during 2018 by our named executive officers upon the exercise of stock options or upon the vesting of rsus or rsas as well as the value realized upon such equity award transactions .
-1 calculated by multiplying -i the fair market value of class a common stock on the vesting date which was determined using the closing price on the new york stock exchange of a share of class a common stock on the date of vest or if such day is a holiday on the immediately preceding trading day less the option exercise price paid for such shares of common stock by -ii the number of shares of common stock acquired upon exercise .
-2 reflects the aggregate number of shares of class a common stock underlying rsus and rsas that vested in 2018 .
of the amount shown for messrs .
daswani and murphy and mses .
friar henry reses and whiteley 20132 6741 44857 59014 91306 and 17217 shares respectively of class a common stock were withheld to cover tax withholding obligations upon vesting .
-3 calculated by multiplying -i the fair market value of class a common stock on the vesting date which was determined using the closing price on the new york stock exchange of a share of common stock on the date of vest or if such day is a holiday on the immediately preceding trading day by -ii the number of shares of common stock acquired upon vesting .
of the amount shown for messrs .
daswani and murphy and mses .
friar henry reses and whiteley $ 1389704 $ 414596 $ 2782628 $ 3619149 $ 5502076 and $ 1114287 respectively represents the value of shares withheld to cover tax withholding obligations upon vesting .

Question: Who has the largest amount of  Number of Shares Acquired on Vesting of RSUs and RSAs?
Answer: Ms. Reses
September 2019
September 2018
Trademarks and tradenames (Retail Segment)
$500,000
$3,373,269
ustomer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.1 million at both September 2019 and September 2018)
—
41,667
$  500,000
$3,414,936
other intangible assets at fiscal year ends 2019 and 2018 consisted of the following : .
goodwill trademarks and tradenames are considered to have indefinite useful lives and therefore no amortization has been taken on these assets .
the company ’ s retail reporting unit recorded intangible asset -trademarks and tradenames impairment charges of approximately $ 2 .
9 million during fiscal 2019 and goodwill impairment charges of approximately $ 1 .
9 million during fiscal 2018 when it was determined that the carrying values of these assets exceeded their fair values .
these impairment charges arose from a range of considerations including but not limited to heightened competition in the industry retail sector market conditions and earning shortfalls which impacted the company ’ s projections of future cash flows to be generated .
these impairment charges were recorded in the company ’ s consolidated statement of operations as a component of operating income .
goodwill recorded on the company ’ s consolidated balance sheet represents amounts allocated to its wholesale reporting unit which totaled $ 4 .
4 million at both september 2019 and september 2018 .
the company determined that the estimated fair value of its wholesale reporting unit exceeded its carrying value at both september 2019 and september 2018 .

Question: What are the respective intangible asset impairment charges during fiscal 2018 and 2019?
Answer: $1.9 million $2.9 million
Fiscal Year Ended March 31,
Fiscal Year Ended March 31,
Fiscal Year Ended March 31,
2017
2018
2019
Net income
$125,785
$4,910
$271,813
Computation of Basic EPS:
Weighted Average Shares Outstanding used in Computing Basic EPS
167,506
168,262
168,713
Basic earnings per share
$0.75
$0.03
$1.61
Computation of Diluted EPS:
Weighted Average Shares Outstanding used in Computing Basic EPS
167,506
168,262
168,713
Effect of stock options
311
663
609
Weighted Average Shares Outstanding used in Computing Diluted EPS (1)
167,837
168,925
169,322
Diluted earnings per share
$0.75
$0.03
$1.61
2 .
earnings per share : .
basic earnings per share are computed by dividing net earnings by the weighted average number of shares of common stock outstanding for the period .
diluted earnings per share are computed by dividing net earnings by the sum of -a the weighted average number of shares of common stock outstanding during the period and -b the dilutive effect of potential common stock equivalents during the period .
stock options and unvested service-based rsu awards make up the common stock equivalents and are computed using the treasury stock method .
the table below represents the basic and diluted earnings per share calculated using the weighted average number of shares of common stock and potential common stock equivalents outstanding for the years ended march 31 2017 2018 and 2019 : .
-1 common stock equivalents not included in the computation of diluted earnings per share because the impact would have been anti-dilutive were 1381 shares 1733 shares and 4375 shares for the fiscal years ended march 31 2017 2018 and 2019 respectively .

Question: What is the net income in the fiscal year ended March 31, 2019?
Answer: $271,813
Fiscal Year ended January 31,
Fiscal Year ended January 31,
2019
2018
Total revenues
$2,632.6
$2,099.2
Pretax loss
(157.5)
(724.9)
Net loss
(200.1)
(734.5)
unaudited pro forma results of acquirees .
autodesk has included the financial results of each of the acquirees in the consolidated financial statements from the respective dates of acquisition ; the revenues and the results of each of the acquirees except for plangrid have not been material both individually or in the aggregate to autodesk ' s fiscal 2019 and 2018 results .
the following unaudited pro forma financial information summarizes the combined results of operations for autodesk and plangrid as though the companies were combined as of the beginning of autodesk ' s fiscal year 2018 .
the unaudited pro forma financial information was as follows -in millions : .
the pro forma financial information for all periods presented includes the business combination accounting effects from the acquisition of plangrid including amortization expense from acquired intangible assets compensation expense and the interest expense and debt issuance costs related to the term loan agreement .
the historical financial information has been adjusted to give effect to pro forma events that are directly attributable to the business combinations and factually supportable .
the pro forma financial information is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place at the beginning of the company ’ s fiscal 2018 .
the pro forma financial information for fiscal 2019 and 2018 combines the historical results of the company the adjusted historical results of plangrid for fiscal 2019 and 2018 considering the date the company acquired plangrid and the effects of the pro forma adjustments described above .

Question: What is the average total revenue from 2018 to 2019?
Answer: 2365.9
($ in millions)
($ in millions)
($ in millions)
($ in millions)
($ in millions)
Corporate and Other
2019
2018
Yr.-to-Yr. Percent Change
Yr.-to-Yr. Percent Change Adjusted for Currency
Systems external revenue
$7,604
$8,034
(5.3)%
(4.1)%
Systems Hardware
$5,918
$6,363
(7.0)%
(5.9)%
IBM Z
(1.1)
(0.3)
Power Systems
(13.5)
(12.1)
Storage Systems
(8.9)
(7.6)
Operating Systems Software
1,686
1,671
0.9
2.6
systems revenue of $ 7604 million decreased 5 .
3 percent year to year as reported -4 percent adjusted for currency .
systems hardware revenue of $ 5918 million declined 7 .
0 percent as reported -6 percent adjusted for currency driven primarily by declines in power systems and storage systems .
operating systems software revenue of $ 1686 million grew 0 .
9 percent as reported -3 percent adjusted for currency compared to the prior year .
within systems hardware ibm z revenue decreased 1 .
1 percent as reported but was essentially flat adjusted for currency reflecting the mainframe product cycles .
revenue declined through the first three quarters due to the end of the z14 product cycle but there was strong growth in the fourth quarter driven by z15 shipments .
the z15 ’ s strong performance demonstrates client demand for technology that offers improved data privacy and resiliency in the hybrid cloud environment .
the z15 mainframe ’ s capabilities extend the platform ’ s differentiation with encryption everywhere cloud-native development and instant recovery .
in october we announced openshift for ibm z bringing together the industry ’ s most comprehensive enterprise container and kubernetes platform with the enterprise server platforms of ibm z and linuxone .
ibm z continues to deliver a high-value secure and scalable platform for our clients .
power systems revenue decreased 13 .
5 percent as reported -12 percent adjusted for currency year to year due to the strong performance during the second half of 2018 driven by linux and the introduction of the power9-based architecture in our mid-range and high-end products .
storage systems revenue decreased 8 .
9 percent as reported -8 percent adjusted for currency year to year with improvements in year-to-year performance in the fourth quarter of 2019 driven primarily by the launch of the next generation high-end storage system ds8900 in november .
within systems cloud revenue of $ 2 .
9 billion declined 4 percent as reported and 3 percent adjusted for currency .

Question: What caused the Power Systems revenue to decline?
Answer: due to the strong performance during the second half of 2018 driven by Linux and the introduction of the POWER9-based architecture in our mid-range and high-end products.
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Cash, cash equivalents and restricted cash at beginning of period
$60,068
$103,051
$60,765
Cash provided by operating activities
10,317
3,295
4,863
Cash used in investing activities
(24,574)
(48,413)
(70,972)
Cash provided by financing activities
494,101
3,099
108,475
Effects of exchange rates on cash, cash equivalents and restricted cash
(250)
(964)
(80)
Cash, cash equivalents and restricted cash at end of period
$539,662
$60,068
$103,051
cash flows .
the following table summarizes our cash flows for the years ended december 31 2019 2018 and 2017 -in thousands : .
at december 31 2019 $ 6 .
7 million of the $ 539 .
7 million of cash cash equivalents and restricted cash was held by foreign subsidiaries .
our intention is to indefinitely reinvest foreign earnings in our foreign subsidiaries .
if these earnings were used to fund domestic operations they would be subject to additional income taxes upon repatriation .

Question: What would happen if earnings were used to fund domestic operations?
Answer: subject to additional income taxes upon repatriation.
Performance Level
Adjusted EBITDA Run Rate(1)
Payout as % of Target Award(2)
Maximum
≥ 2.8%
200%
Target
0.0%
100%
Threshold
(2.8)%
50%
Below Threshold
< (2.8)%
0%
2019 performance target and payout : the ultimate number of our pbrs that vest can range between 0 % to 200 % and will be based on our achievement of the absolute adjusted ebitda run rate target -measured from fourth quarter of 2018 to fourth quarter of 2020 as illustrated in the table below .
-1 determined by dividing -i the adjusted ebitda actually attained for the fourth quarter of 2020 minus the adjusted ebitda actually attained for the fourth quarter of 2018 by -ii the adjusted ebitda actually attained for the fourth quarter of 2018 .
-2 linear interpolation is used when our adjusted ebitda run rate performance is between the threshold target and maximum amounts to determine the corresponding percentage of target award earned .

Question: What are the different performance levels?
Answer: Maximum Target Threshold Below Threshold