FangyuLei/tatqa huggingface dataset:
2019
2018
53 WEEKS
52 WEEKS
$M
$M
Sale of goods in-store
54,720
52,533
Sale of goods online
2,534
1,883
Leisure and hospitality services
1,671
1,612
Other
1,059
916
Total
59,984
56,944
the group ’ s revenue mainly comprises the sale of goods in-store and online and hospitality and leisure services .
revenue is recognised when control of the goods has transferred to the customer or when the service is provided at an amount that reflects the consideration to which the group expects to be entitled .
for sale of goods in-store control of the goods transfers to the customer at the point the customer purchases the goods in-store .
for sale of goods online control of the goods transfers to the customer at the point the goods are delivered to or collected by the customer .
where payment for the goods is received prior to control transferring to the customer revenue recognition is deferred in contract liabilities within trade and other payables in the consolidated statement of financial position until the goods have been delivered to or collected by the customer .
woolworths rewards points granted by the group provide customers with a material right to a discount on future purchases .
the amounts allocated to woolworths rewards points are deferred in contract liabilities within trade and other payables in the consolidated statement of financial position until redeemed by the customer .

Question: What is the average sale of goods in-store for both 2018 and 2019?
Answer: 53626.5
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Total segments:
Net revenues
$4,731
$4,834
$4,019
Operating income
$1,414
$1,584
$1,026
Enterprise Security:
Net revenues
$2,323
$2,554
$2,355
Operating income
$269
$473
$187
Consumer Cyber Safety:
Net revenues
$2,408
$2,280
$1,664
Operating income
$1,145
$1,111
$839
we operate in the following two reportable segments which are the same as our operating segments : .
• enterprise security .
our enterprise security segment focuses on providing our integrated cyber defense solutions to help business and government customers unify cloud and on-premises security to deliver a more effective cyber defense solution while driving down cost and complexity .
• consumer cyber safety .
our consumer cyber safety segment focuses on providing cyber safety solutions under our norton lifelock brand to help consumers protect their devices online privacy identities and home networks .
operating segments are based upon the nature of our business and how our business is managed .
our chief operating decision makers comprised of our chief executive officer and chief financial officer use our operating segment financial information to evaluate segment performance and to allocate resources .
there were no inter-segment sales for the periods presented .
the following table summarizes the operating results of our reportable segments : .
note 15 .
segment and geographic information .

Question: What is the average total segments Operating income for the fiscal years 2019, 2018 and 2017?
Answer: 1341.33
December 31, 2019
December 31, 2018
Level
Carrying Value
Fair Value
Carrying Value
Fair Value
Assets:
Cash and cash equivalents(1)
1
$195,760
$195,760
$303,390
$303,390
Loan receivables held for sale, net(2)
2
51,926
55,958
2,876
3,552
Servicing assets(3)
3
30,459
30,459
—
—
Liabilities:
Finance charge reversal liability(3)
3
$206,035
$206,035
$138,589
$138,589
Term loan(1)
2
384,497
392,201
386,822
386,234
Interest rate swap(3)
2
2,763
2,763
—
—
Servicing liabilities(3)
3
3,796
3,796
3,016
3,016
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
note 3 .
fair value of assets and liabilities .
the following table summarizes by level within the fair value hierarchy the carrying amounts and estimated fair values of our assets and liabilities measured at fair value on a recurring or nonrecurring basis or disclosed but not carried at fair value in the consolidated balance sheets as of the dates presented .
there were no transfers into out of or between levels within the fair value hierarchy during any of the periods presented .
refer to note 4 note 7 note 8 and note 9 for additional information on these assets and liabilities .
-1 disclosed but not carried at fair value .
-2 measured at fair value on a nonrecurring basis .
-3 measured and carried at fair value on a recurring basis .

Question: What was the change in the carrying value of the term loan between 2018 and 2019?
Answer: -2325
September 30, 2019:
Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Market Value
Available-for-sale securities:
U.S. Treasury, short-term
$4,240
$2
$—
$4,242
Corporate debt securities, short-term
12,258
2
—
12,260
U.S. Treasury, long-term
1,102
—
(1)
1,101
Corporate debt securities, long-term
451
—
—
451
Total
$18,051
$4
$(1)
$18,054
5 .
investments .
the company determines the appropriate designation of investments at the time of purchase and reevaluates such designation as of each balance sheet date .
all of the company ’ s investments are designated as available-for-sale debt securities .
as of september 30 2019 and 2018 the company ’ s short-term investments have maturity dates of less than one year from the balance sheet date .
the company ’ s long-term investments have maturity dates of greater than one year from the balance sheet date .
available-for-sale marketable securities are carried at fair value as determined by quoted market prices for identical or similar assets with unrealized gains and losses net of taxes and reported as a separate component of stockholders ’ equity .
management reviews the fair value of the portfolio at least monthly and evaluates individual securities with fair value below amortized cost at the balance sheet date .
for debt securities in order to determine whether impairment is other than-temporary management must conclude whether the company intends to sell the impaired security and whether it is more likely than not that the company will be required to sell the security before recovering its amortized cost basis .
if management intends to sell an impaired debt security or it is more likely than not the company will be required to sell the security prior to recovering its amortized cost basis an other-than-temporary impairment is deemed to have occurred .
the amount of an other-than-temporary impairment related to a credit loss or securities that management intends to sell before recovery is recognized in earnings .
the amount of an other-than-temporary impairment on debt securities related to other factors is recorded consistent with changes in the fair value of all other available for-sale securities as a component of stockholders ’ equity in other comprehensive income .
no other-than-temporary impairment charges were recognized in the fiscal years ended september 30 2019 2018 and 2017 .
there were no realized gains or losses from the sale of available-for-sale securities during the years ended september 30 2019 and 2017 .
the company recorded a net realized loss from the sale of available-for-sale securities of $ 49000 during the year ended september 30 2018 .
the cost of securities sold is based on the specific identification method .
amortization of premiums accretion of discounts interest dividend income and realized gains and losses are included in investment income .
the following tables summarize investments by type of security as of september 30 2019 and 2018 respectively-amounts shown in thousands : .

Question: What are the costs of short-term and long-term U.S. Treasury securities, respectively?
Answer: $4,240 1,102
Years ended August 31,
2019
2018
(In thousands of Canadian dollars)
$
$
Stock options
1,046
915
ISUs
61
1
PSUs
981
990
DSUs
631
—
cogeco communications is a subsidiary of cogeco which holds 31 .
8 % of the corporation ' s equity shares representing 82 .
3 % of the corporation ' s voting shares .
cogeco provides executive administrative financial and strategic planning services and additional services to the corporation under a management services agreement -the " agreement " .
on may 1 2019 the corporation and cogeco agreed to amend the agreement in order to replace the methodology used to establish the management fees payable by the corporation to cogeco which was based on a percentage of the consolidated revenue of the corporation with a new methodology based on the costs incurred by cogeco plus a reasonable mark-up .
this cost-plus methodology was adopted to avoid future variations of the management fee percentage due to the frequent changes of the corporation ' s consolidated revenue pursuant to business acquisitions and divestitures .
prior to this change management fees represented 0 .
75 % of the consolidated revenue from continuing and discontinued operations of the corporation -0 .
85 % for the period prior to the metrocast acquisition on january 4 2018 .
provision is made for future adjustment upon the request of either cogeco or the corporation from time to time during the term of the agreement .
for fiscal 2019 management fees paid to cogeco amounted to $ 19 .
9 million compared to $ 19 .
0 million for fiscal 2018 .
provision is made for future adjustment upon the request of either cogeco or the corporation from time to time during the term of the agreement .
for fiscal 2019 management fees paid to cogeco amounted to $ 19 .
9 million compared to $ 19 .
0 million for fiscal 2018 .
the following table shows the amounts that the corporation charged cogeco with regards to the corporation ' s stock options isus and psus granted to these executive officers as well as dsus issued to board directors of cogeco : .

Question: What was the average DSUs from 2018 to 2019?
Answer: 315.5
As of December 31,
As of December 31,
2019
2018
Contract Assets
Prepaid rebates included in Other current assets
$64
$65
Prepaid rebates included in Other assets
1,853
999
Total Contract Assets
$1,917
$1,064
Contract Liabilities
Customer discounts and price concessions included in Accrued expenses and other liabilities
$(2,070)
$(1,656)
Customer rights of return included in Accrued expenses and other liabilities
(807)
(325)
Total Contract Liabilities
$(2,877)
$(1,981)
notes to consolidated financial statements -in thousands except for share and per share data .
contract assets and liabilities .
contract assets and liabilities included in our consolidated balance sheets are as follows : .
during the twelve months ended december 31 2019 we recognized revenues of $ 256 that was included in contract liabilities at the beginning of the period .

Question: What was the percentage change in total contract liabilities between 2018 and 2019?
Answer: 45.23
Year Ended
Year Ended
June 30, 2019
June 30, 2018
Balance beginning of period
$12,807
$10,584
Warranties assumed due to acquisitions  
—
3,682
New warranties issued
22,919
10,491
Warranty expenditures
(20,947)
(11,950)
Balance end of period 
$14,779
$12,807
accrued warranty .
the following table summarizes the activity related to the company ’ s product warranty liability during the following periods -in thousands : .

Question: What was the Balance beginning of period in 2018?
Answer: 10,584
Location
Purpose
Square footage 
Termination calendar year
Segment
Aurora, IL
Corporate headquarters, office, distribution and manufacturing
83,000
2020
Dublin, OH
Design center
9,465
2019
ISM
Manchester, NH
IBW office
2,287
2020
IBW
item 2 .
properties .
the company leases the following real property : .
the company executed a three-year lease beginning in october 2017 for approximately 83000 square feet for our aurora illinois headquarters facility .
during fiscal year 2019 the company executed a two-year lease beginning in september 2018 for approximately 2300 square feet for our manchester new hampshire ibw office space .
the company is currently evaluating a replacement lease for the ism design center in ohio .
on april 1 2013 as a result of the kentrox acquisition the company acquired a sixteen acre parcel of land in dublin ohio .
the company sold four acres in april 2015 and is marketing the remaining twelve acres for sale .

Question: Which location has the earliest termination year of its lease?
Answer: Dublin, OH
2019
High
Low
Fourth quarter
$21.17
$13.92
Third quarter
$17.02
$13.88
Second quarter
$16.72
$14.72
First quarter
$15.55
$11.78
2018
High
Low
Fourth quarter
$13.00
$10.77
Third quarter
$12.98
$11.30
Second quarter
$12.14
$9.80
First quarter
$10.30
$9.08
item 5 .
market for registrant ' s common equity related shareholder matters and issuer purchases of equity securities .
our common shares without par value are traded on the nasdaq stock market llc under the symbol “ agys ” .
the high and low sales prices for the common shares for each quarter during the past two fiscal years are presented in the table below .
the closing price of the common shares on may 21 2019 was $ 22 .
51 per share .
there were 1561 active shareholders of record .
we did not pay dividends in fiscal 2019 or 2018 and are unlikely to do so in the foreseeable future .
the current policy of the board of directors is to retain any available earnings for use in the operations of our business .

Question: What were the number of active shareholders on May 21, 2019?
Answer: 1,561
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
2019
2018
2017
2016
2015
Results of Operations
Operating revenues
$131,868
$130,863
$ 126,034
$ 125,980
$ 131,620
Operating income
30,378
22,278
27,425
29,249
30,615
Net income attributable to Verizon
19,265
15,528
30,101
13,127
17,879
Per common share – basic
4.66
3.76
7.37
3.22
4.38
Per common share – diluted
4.65
3.76
7.36
3.21
4.37
Cash dividends declared per common share
2.435
2.385
2.335
2.285
2.230
Net income attributable to noncontrolling interests
523
511
449
481
496
Financial Position
Total assets
$ 291,727
$ 264,829
$ 257,143
$ 244,180
$ 244,175
Debt maturing within one year
10,777
7,190
3,453
2,645
6,489
Long-term debt
100,712
105,873
113,642
105,433
103,240
Employee benefit obligations
17,952
18,599
22,112
26,166
29,957
Noncontrolling interests
1,440
1,565
1,591
1,508
1,414
Equity attributable to Verizon
61,395
53,145
43,096
22,524
16,428
selected financial data .
• significant events affecting our historical earnings trends in 2018 through 2019 are described in “ special items ” in the “ management ’ s discussion and analysis of financial condition and results of operations ” section .
• 2017 data includes severance pension and benefit charges gain on spectrum license transactions acquisition and integration related charges product realignment charges net gain on sale of divested businesses and early debt redemption costs .
2016 data includes severance pension and benefit charges gain on spectrum license transactions net gain on sale of divested businesses and early debt redemption costs .
2015 data includes severance pension and benefit credits and gain on spectrum license transactions .
• on january 1 2019 we adopted several accounting standards updates -asus that were issued by the financial accounting standards board -fasb using the modified retrospective basis .
on january 1 2018 we adopted several asus that were issued by the fasb .
these standards were adopted on different bases including : -1 prospective ; -2 full retrospective ; and -3 modified retrospective .
based on the method of adoption certain figures are not comparable with full retrospective reflected in all periods .
see note 1 to the consolidated financial statements for additional information .

Question: What was the average operating income for 2015-2019?
Answer: 27989
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
2017
2016
2015
(In thousands, except per share data)
Statement of Income Data:
Revenues(1)
$2,868,755
$2,815,241
$2,291,057
$1,824,228
$1,851,917
Net income, attributable to OpenText(2)
$285,501
$242,224
$1,025,659
$284,477
$234,327
Net income per share, basic, attributable to OpenText(1)
$1.06
$0.91
$4.04
$1.17
$0.96
Net income per share, diluted, attributable to OpenText(1)
$1.06
$0.91
$4.01
$1.17
$0.95
Weighted average number of Common Shares outstanding, basic
268,784
266,085
253,879
242,926
244,184
Weighted average number of Common Shares outstanding, diluted
269,908
267,492
255,805
244,076
245,914
item 6 .
selected financial data .
the following table summarizes our selected consolidated financial data for the periods indicated .
the selected consolidated financial data should be read in conjunction with our consolidated financial statements and related notes and “ management ' s discussion and analysis of financial condition and results of operations ” appearing elsewhere in this annual report on form 10-k .
the selected consolidated statement of income and balance sheet data for each of the five fiscal years indicated below has been derived from our audited consolidated financial statements .
over the last five fiscal years we have acquired a number of companies including but not limited to catalyst liaison hightail guidance covisint ecd business ccm business recommind anx cem business daegis and actuate .
the results of these companies and all of our previously acquired companies have been included herein and have contributed to the growth in our revenues net income and net income per share and such acquisitions affect period-to-period comparability .
-1 effective july 1 2018 we adopted accounting standards codification -asc topic 606 " revenue from contracts with customers " -topic 606 using the cumulative effect approach .
we applied the standard to contracts that were not completed as of the date of the initial adoption .
results for reporting periods commencing on july 1 2018 are presented under the new revenue standard while prior period results continue to be reported under the previous standard .
-2 fiscal 2017 included a significant one-time tax benefit of $ 876 .
1 million recorded in the first quarter of fiscal 2017 .

Question: What does the table show?
Answer: summarizes our selected consolidated financial data for the periods indicated
2019
2018
Notes
£ million
£ million
Trade creditors
2.3
1.4
Owed to subsidiaries
90.4
84.8
Accruals
5.1
4.5
Deferred income
3.2
4.4
Lease liabilities
14
0.1
–
Other taxes and social security costs
0.4
0.5
Government grants
12
0.7
0.3
102.2
95.9
10 .
creditors : amounts falling due within one year .
trade creditors are non-interest bearing and are normally settled on 30 to 60-day terms .
other creditors are non-interest bearing .
the directors consider that the carrying amount of trade creditors approximates their fair value .

Question: What was the change in Accruals?
Answer: 0.6
30 June 2019
30 June 2018
$'000
$'000
CASH AT BANK
AA rated
398,999
417,982
SECURITY DEPOSITS
AA rated
8,822
4,151
15 financial risk management -continued .
-b credit risk .
credit risk arises from cash and cash equivalents and trade and other receivables .
-i cash and cash equivalents and security deposits .
deposits are placed with australian banks or independently rated parties with a minimum rating of ‘ bbb + ’ .
to reduce exposure deposits are placed with a variety of financial institutions .
the credit quality of financial assets can be assessed by reference to external credit ratings -if available or to historical information about counterparty default rates : .
in determining the credit quality of these financial assets nextdc has used the long-term rating from standard & poor ’ s as of july 2019 .

Question: How much was the security deposits in 2018?
Answer: 4,151
(In thousands)
2019
2018
2017
Total revenues
$ 349,640
$ 346,251
$ 350,611
Income from operations
100,182
100,571
104,973
Net income before taxes
99,146
99,408
103,497
Net income
99,146
99,408
103,497
Current assets
$ 80,655
$ 75,040
$ 78,782
Non-current assets
156,672
103,996
95,959
Current liabilities
33,292
24,719
22,472
Non-current liabilities
92,477
51,840
51,463
Partnership equity
111,558
102,478
100,806
equity method we own 20 .
51 % of gte mobilnet of texas rsa # 17 limited partnership - “ rsa # 17 ” 16 .
67 % of pennsylvania rsa 6-i limited partnership - “ rsa 6-i ” and 23 .
67 % of pennsylvania rsa 6-ii limited partnership - “ rsa 6-ii ” .
rsa # 17 provides cellular service to a limited rural area in texas .
rsa 6-i and rsa 6-ii provide cellular service in and around our pennsylvania service territory .
because we have significant influence over the operating and financial policies of these three entities we account for the investments using the equity method .
in connection with the adoption of asc 606 by our equity method partnerships the value of our combined partnership interests increased $ 1 .
8 million which is reflected in the cumulative effect adjustment to retained earnings during the year ended december 31 2018 .
in 2019 2018 and 2017 we received cash distributions from these partnerships totaling $ 19 .
0 million $ 21 .
8 million and $ 17 .
2 million respectively .
the carrying value of the investments exceeds the underlying equity in net assets of the partnerships by $ 32 .
8 million as of december 31 2019 and 2018 .
the combined results of operations and financial position of our three equity investments in the cellular limited partnerships are summarized below : .

Question: What was the increase / (decrease) in the total revenues from 2018 to 2019?
Answer: 3389
December 31,
December 31,
2019
2018
Current:
Domains
$752.7
$686.3
Hosting and presence
526.7
483.3
Business applications
265.0
224.1
$1,544.4
$1,393.7
Noncurrent:
Domains
$382.2
$365.8
Hosting and presence
187.2
180.6
Business applications
85.0
77.4
$ 654.4
$623.8
8 .
deferred revenue .
deferred revenue consisted of the following : .

Question: Was total current or total non-current deferred revenue greater for 2019 year end?
Answer: Current