FangyuLei/tatqa huggingface dataset:
2019
2018
2017
Net sales:      
AMER 
$1,429,308
$1,218,944
$1,166,346
APAC 
1,557,205
1,498,010
1,279,261
EMEA 
309,933
281,489
192,829
Elimination of inter-segment sales 
(132,012)
(124,935)
(110,384)
3,164,434
2,873,508
2,528,052
Operating income (loss):
AMER
$57,780
$38,637
$41,924
APAC
208,178
213,935
200,103
EMEA
4,475
1,447
(6,197)
Corporate and other costs
(128,378)
(135,736)
(105,922)
$142,055
$118,283
$129,908
Other income (expense):
Interest expense
$(12,853)
$(12,226)
$(13,578)
Interest income
1,949
4,696
5,042
Miscellaneous, net
(5,196)
(3,143)
451
Income before income taxes
$125,955
$107,610
$121,823
11 .
reportable segments geographic information and major customers .
reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker or group in assessing performance and allocating resources .
the company uses an internal management reporting system which provides important financial data to evaluate performance and allocate the company ’ s resources on a regional basis .
net sales for the segments are attributed to the region in which the product is manufactured or the service is performed .
the services provided manufacturing processes used class of customers serviced and order fulfillment processes used are similar and generally interchangeable across the segments .
a segment ’ s performance is evaluated based upon its operating income -loss .
a segment ’ s operating income -loss includes its net sales less cost of sales and selling and administrative expenses but excludes corporate and other expenses .
corporate and other expenses fiscal 2019 and the $ 13 .
5 million one-time employee bonus paid to full-time non-executive employees during fiscal 2018 due to the company ' s ability to access overseas cash as a result of tax reform -the " one-time employee bonus " .
these costs are not allocated to the segments as management excludes such costs when assessing the performance of the segments .
inter-segment transactions are generally recorded at amounts that approximate arm ’ s length transactions .
the accounting policies for the segments are the same as for the company taken as a whole .
information about the company ’ s three reportable segments for fiscal 2019 2018 and 2017 is as follows -in thousands : .

Question: What was the change in the net sales from APAC between 2017 and 2018?
Answer: 218749
Year ended December 31,
Year ended December 31,
Variance
2019
2018
$
%
Software Solutions
$412.7
$394.8
$17.9
5%
Data and Analytics
123.4
115.0
8.4
7%
Corporate and Other
109.9
115.6
(5.7)
(5)%
Total
$646.0
$625.4
$20.6
3%
consolidated financial results .
operating expenses .
the following table sets forth operating expenses by segment for the periods presented -in millions : .
the increase in operating expenses was primarily driven by higher net personnel costs technology-related costs and acquisition-related costs in our software solutions segment .
the increase in our data and analytics segment primarily related to higher net personnel costs and higher data costs related to revenue growth .
the decrease in corporate and other was primarily driven by lower incentive bonus expense .

Question: Which years does the table provide information for the company's operating expenses by segment?
Answer: 2019 2018
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Dividends per share declared
$ 1.60
$ 0.80
$ 0.76
Dividend payments allocated to additional paid-in capital
$ 403
$ 106
$ 88
Dividend payments allocated to retained earnings (accumulated deficit)
$ —
$ 108
$ 120
dividends .
the following is a summary of our fiscal 2019 2018 and 2017 activities related to dividends on our common stock -in millions except per share amounts .
on may 22 2019 we declared a cash dividend of $ 0 .
48 per share of common stock payable on july 24 2019 to shareholders of record as of the close of business on july 5 2019 .
the timing and amount of future dividends will depend on market conditions corporate business and financial considerations and regulatory requirements .
all dividends declared have been determined by the company to be legally authorized under the laws of the state in which we are incorporated .

Question: Which years does the table provide information for?
Answer: 2019 2018 2017
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Cash proceeds
$172
$161
$65
Class A common stock purchased
1,489
1,895
903
Weighted-average price per share
$115.51
$84.95
$72.40
vmware and pivotal employee stock purchase plans .
in june 2007 vmware adopted its 2007 employee stock purchase plan -the “ espp ” which is intended to be qualified under section 423 of the internal revenue code .
on june 25 2019 vmware amended its espp to increase the number of shares available for issuance by 9 .
0 million shares of class a common stock .
as of january 31 2020 the number of authorized shares under the espp was a total of 32 .
3 million shares .
under the espp eligible vmware employees are granted options to purchase shares at the lower of 85 % of the fair market value of the stock at the time of grant or 85 % of the fair market value at the time of exercise .
the option period is generally twelve months and includes two embedded six-month option periods .
options are exercised at the end of each embedded option period .
if the fair market value of the stock is lower on the first day of the second embedded option period than it was at the time of grant then the twelve-month option period expires and each enrolled participant is granted a new twelve-month option .
as of january 31 2020 14 .
3 million shares of vmware class a common stock were available for issuance under the espp .
the following table summarizes espp activity for vmware during the periods presented -cash proceeds in millions shares in thousands : .
as of january 31 2020 $ 95 million of espp withholdings were recorded as a liability in accrued expenses and other on the consolidated balance sheets for the purchase that occurred on february 29 2020 .
prior to the acquisition of pivotal pivotal granted options to eligible pivotal employees to purchase shares of its class a common stock at the lower of 85 % of the fair market value of the stock at the time of grant or 85 % of the fair market value of the pivotal stock at the time of exercise .
pivotal ’ s espp activity was not material during the periods presented .

Question: What were the Cash proceeds in 2020?
Answer: 172
2018
2019
World
3.6
2.9
Germany
1.5
0.6
Western Europe (excl.Germany)
1.9
1.3
Russia
2.3
1.1
Eastern Europe (excl.Russia)
4.1
3.6
Asia
5.6
4.9
development of gross domestic product in important world regions and germany .
year-on-year change in % .
real gdp growth corrected for purchasing power .
source : oxford economics .
1 the previous year ’ s figures may slightly deviate from the annual report 2017 / 18 since retrospective corrections are being made by the data provider .
2 outlook .

Question: What is the year-on-year change in GDP in Asia in 2019?
Answer: 4.9
Fiscal
Fiscal
2019
2018
(in millions)
(in millions)
Restructuring and other charges, net
$  48
$  13
Other items
1
—
Total
$  49
$  13
in the communications solutions segment operating income decreased $ 79 million in fiscal 2019 as compared to fiscal 2018 .
the communications solutions segment ’ s operating income included the following : .
excluding these items operating income decreased in fiscal 2019 due primarily to lower volume .

Question: Why did operating income decrease in fiscal 2019?
Answer: due primarily to lower volume.
Enterprise d
Adjusteda revenue £6,292m
Adjusteda revenue £6,292m
Adjusteda revenue £6,292m
Adjusteda operating profit £1,356m
Adjusteda operating profit £1,356m
2019 (IFRS 15)
2019 (IFRS 15)
2018 (IAS 18)
Change
Change
Year to 31 March
£m
£m
£m
%
Adjusted a revenue
6,292
6,647
(355)
(5)
Adjusted a operating costs
4,302
4,570
(268)
(6)
Adjusted a EBITDA
1,990
2,077
(87)
(4)
Depreciation & amortisation
634
635
(1)
-
Adjusted a operating profit
1,356
1,442
(86)
(6)
Capital expenditure
501
492
9
2
Normalised free cash flow b
1,483
1,587
(104)
(7)
the uk and ireland business-to-business market remains challenging .
the main headwind we face is the decline in traditional calls and lines where we have a relatively high market share .
the ip voice market is significantly more fragmented with a large number of providers and we are focused on expanding our share in this growing market .
the mobile market remains competitive and we continue to see pressure on pricing .
while overall growth in the broadband market is limited we are seeing good demand for our premium products such as fibre and 4g assure .
newer areas such as the internet of things cloud sdwan and security remain good opportunities for us over the longer term .
adjusted a revenue decreased 5 % for the year mainly due to the ongoing decline of fixed voice revenue .
we continue to see a steeper than expected reduction in calls per fixed line as usage moves to mobile and ip .
we continue to sell less low margin equipment and also experienced ongoing declines in some of our other legacy products such as private circuits .
this was partially offset by growth in ip mobile and networking .
we ’ re also continuing to see encouraging growth in messaging volumes in ventures .
adjusted a operating costs reduced 6 % helped by labour cost efficiencies from our cost transformation programmes .
adjusteda ebitda decreased 4 % with our lower cost base more than offset by the reduction in revenue .
capital expenditure increased 2 % and normalised free cash flowb decreased 7 % reflecting the reduction in ebitda and the higher capital expenditure .
the retail order intake decreased 15 % to £ 2 .
9bn for the year due to the signing of a large contract in republic of ireland in the prior year .
the wholesale order intake declined 22 % to £ 1 .
0bn after 2017 / 18 benefitted from a number of large deals including the timing of some contract renewals .
a adjusted measures exclude specific items as explained in the additional information on page 185 .
b free cash flow after net interest paid before pension deficit payments -including the cash tax benefit of pension deficit payments and specific items .
d enterprise comparatives have been re-presented to reflect the bringing together of our business and public sector and wholesale and ventures units into a single enterprise unit as well as the transfer of northern ireland networks from enterprise to openreach .

Question: What is the decrease in adjusted revenue?
Answer: 5%
December 31, 2019
December 31, 2018
Tax loss carryforwards and investment credits
612
603
Less unrecognized tax benefit
(21)
(20)
Tax loss carry forwards net of unrecognized tax benefit
591
583
Inventory valuation
28
28
Impairment and restructuring charges
6
14
Fixed asset depreciation in arrears
39
35
Increased depreciation incentives
213
211
Capitalized development costs
118
108
Receivables for government funding
14
11
Tax credits granted on past capital investments
1,151
1,155
Pension service costs
81
65
Stock awards
6
7
Operating lease liabilities
40
—
Commercial accruals
15
12
Other temporary differences
22
26
Total deferred tax assets
2,324
2,255
Valuation allowances
(1,534)
(1,548)
Deferred tax assets, net
790
707
Accelerated fixed asset depreciation
(20)
(16)
Acquired intangible assets
(16)
(13)
Advances of government funding
(31)
(12)
Operating lease right-of-use assets
(40)
—
Other temporary differences
(7)
(7)
Deferred tax liabilities
(114)
(48)
Net deferred income tax asset
676
659
for a particular tax-paying component of the company and within a particular tax jurisdiction all current deferred tax liabilities and assets are offset and presented as a single amount similarly to non-current deferred tax liabilities and assets .
the company does not offset deferred tax liabilities and assets attributable to different tax-paying components or to different tax jurisdictions .
the net deferred tax assets are recorded in legal entities which have been historically profitable and are expected to be profitable in the next coming years .

Question: What is the increase/ (decrease) in Deferred tax liabilities from December 31, 2018 to 2019?
Answer: 66
Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
Revenue by Product:
$M
$M
Network
328.5
316.5
Enduser
348.4
291.8
Other
33.7
30.7
Total
710.6
639.0
7 revenue .
revenue recognised in the consolidated statement of profit or loss is analysed as follows : .

Question: What was the amount of Other in 2019?
Answer: 33.7
Balance at December 31, 2017
Adjustments Due to ASC 606
Balance at January 1, 2018
Contract assets
$3,790
$(584)
$3,206
Contract liabilities
7,288
821
8,109
Accumulated deficit
(56,365)
(1,405)
(57,770)
3 .
revenue from contracts with customers .
revenues and related costs on construction contracts are recognized as the performance obligations are satisfied over time in accordance with asc 606 revenue from contracts with customers .
under asc 606 revenue and associated profit will be recognized as the customer obtains control of the goods and services promised in the contract -i .
e .
performance obligations .
the cost of uninstalled materials or equipment will generally be excluded from the company ’ s recognition of profit unless specifically produced or manufactured for a project because such costs are not considered to be a measure of progress .
in adopting asc 606 the company had the following significant changes in accounting principles : .
-i timing of revenue recognition for uninstalled materials - the company previously recognized the majority of its revenue from the installation or construction of commercial & public works projects using the percentage-of-completion method of accounting whereby revenue is recognized as the company progresses on the contract .
the percentage-of-completion for each project was determined on an actual cost-to-estimated final cost basis .
under asc 606 revenue and associated profit is recognized as the customer obtains control of the goods and services promised in the contract -i .
e .
performance obligations .
the cost of uninstalled materials or equipment is generally excluded from the company ’ s recognition of profit unless specifically produced or manufactured for a project because such costs are not considered to be a measure of progress .
-ii completed contracts - the company previously recognized the majority of its revenue from the installation of residential projects using the completed contract method of accounting whereby revenue the company recognized when the project is completed .
under asc 606 revenue is recognized as the customer obtains control of the goods and services promised in the contract -i .
e .
performance obligations .
revenue recognition for other sales arrangements such as the sales of materials will remain materially consistent with prior treatment .
the adoption of the new revenue recognition standard resulted in a cumulative effect adjustment to retained earnings of approximately $ 1405 as of january 1 2018 .
the details of this adjustment are summarized below .

Question: What is the percentage change in the accumulated deficit after the adjustment?
Answer: 2.49
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019(1)
2018
2017
Data entry, indexing services and other operating expenses
$8.8
$8.2
$5.1
Corporate services
3.8
4.9
9.2
Technology and corporate services
(0.1)
(1.0)
(1.7)
Total related party expenses, net
$12.5
$12.1
$12.6
consolidated statements of earnings and comprehensive earnings .
a detail of related party items included in operating expenses -net of expense reimbursements is as follows -in millions : .
-1 transactions with fnf are summarized through november 30 2019 the date after which fnf is no longer considered a related party .

Question: What was the change in Total related party expenses, net between 2018 and 2019?
Answer: 0.4
2019
2018
$'000
$'000
Bank finance facilities (AUD)
Drawn amount
663,800
520,300
Facility limit
680,000
605,000
Bank finance facilities (NZD)
Drawn amount
192,250
87,500
Facility limit
196,750
121,000
AUD equivalent of NZD facilities
Drawn amount
184,038
80,048
Facility limit
188,346
110,696
the group has non-current borrowing facilities denominated in australian dollars - “ aud ” and new zealand dollars - “ nzd ” .
all facilities are interest only facilities with any drawn balances payable at maturity .
drawn amounts and facility limits are as follows : .
the major terms of these agreements are as follows : • maturity dates on the facilities range from 23 july 2020 to 23 december 2026 -2018 : 23 july 2019 to 23 december 2026 .
• the interest rate applied is the bank bill rate plus a margin depending on the gearing ratio .
• security has been granted over the group ' s freehold investment properties .
the group has a bank overdraft facility with a limit of $ 3m that was undrawn at 30 june 2019 and 30 june 2018 .
during the year ended 30 june 2019 the group converted an existing aud facility of $ 25m into an nzd facility of $ 25 .
75m refinanced part of the existing debt facilities and increased its club banking facilities by aud $ 100m and nzd $ 50m -year ended 30 june 2018 facilities increased by $ 150m aud and $ 25m nzd .
the group have complied with the financial covenants of their borrowing facilities during the 2019 and 2018 reporting periods -see note 16 .
the fair value of borrowings approximates carrying value .
details of the exposure to risk arising from current and non-current borrowings are set out in note 15 .

Question: What is the range of maturity dates on the facilities in 2018?
Answer: 23 July 2019 to 23 December 2026
(In millions)
(In millions)
(In millions)
(In millions)
June 30,
2019
2018
2017
United States
$ 55,252
$ 44,501
$ 42,730
Ireland
12,958
12,843
12,889
Other countries
25,422
22,538
19,898
Total
$  93,632
$  79,882
$  75,517
assets are not allocated to segments for internal reporting presentations .
a portion of amortization and depreciation is included with various other costs in an overhead allocation to each segment ; it is impracticable for us to separately identify the amount of amortization and depreciation by segment that is included in the measure of segment profit or loss .
long-lived assets excluding financial instruments and tax assets classified by the location of the controlling statutory company and with countries over 10 % of the total shown separately were as follows : .

Question: How many years during 2017 to 2019 did the long-lived asset amount in Ireland exceed $12,900 million?
Answer: 1
Years Ended
July 27, 2019
July 28, 2018
July 29, 2017
Net income .
$11,621
$110
$9,609
Weighted-average shares—basic
4,419
4,837
5,010
Effect of dilutive potential common shares
34
44
39
Weighted-average shares—diluted .
4,453
4,881
5,049
Net income per share—basic .
$2.63
$0.02
$1.92
Net income per share—diluted
$2.61
$0.02
$1.90
Antidilutive employee share-based awards, excluded
55
61
136
19 .
net income per share .
the following table presents the calculation of basic and diluted net income per share -in millions except per-share amounts : .
employee equity share options unvested shares and similar equity instruments granted and assumed by cisco are treated as potential common shares outstanding in computing diluted earnings per share .
diluted shares outstanding include the dilutive effect of in-the-money options unvested restricted stock and restricted stock units .
the dilutive effect of such equity awards is calculated based on the average share price for each fiscal period using the treasury stock method .
under the treasury stock method the amount the employee must pay for exercising stock options and the amount of compensation cost for future service that has not yet recognized are collectively assumed to be used to repurchase shares .

Question: What was the percentage change in net income between 2018 and 2019?
Answer: 10464.55
Year Ended December 31
Year Ended December 31
2019
2018
Revenues (in thousands)
$ 224,913
$ 17,542
Loss from continuing operations (in thousands)
$ (13,432)
$ ( 7,792)
Loss per share - continuing operations
$           (0.42)
$          ( 0.35)
Weighted average number of common shares outstanding - basic and diluted
32,359,316
22,099,149
our revenues for 2019 include $ 1 .
9 million related to the acquired mgi business .
our net loss for 2019 includes $ 0 .
3 million of net loss from the acquired mgi business .
the following table provides unaudited pro forma information for the periods presented as if the mgi acquisition had occurred january 1 2018 .
no adjustments have been made in the pro forma information for synergies that are resulting or planned from the mgi acquisition .
the unaudited proforma information is not indicative of the results that may have been achieved had the companies been combined as of january 1 2018 or of our future operating results .

Question: What is the change in loss per share between 2018 and 2019?
Answer: -0.07
State / Province
Number of Facilities
Aggregate Size
California
10
618,900
New York
1
231,100
Texas
3
214,300
Illinois
3
144,200
Ohio
2
120,400
Maryland
3
115,300
Nevada
1
74,000
Oregon
1
55,500
Ontario
1
51,300
Florida
2
48,300
New Jersey
1
38,400
Connecticut(2)
1
29,200
British Columbia
1
24,900
Alberta
2
16,500
Arizona
1
14,500
Washington
1
10,500
Total
34
1,807,300
item 2 .
properties .
we operate 31 distributions centers located in the united states and canada totaling approximately 1 .
7 million square feet .
we own a 59500 square foot distribution center in cincinnati ohio and a 10000 square foot protein processing facility and distribution center in chicago illinois .
all of our other properties are leased .
the following table sets forth our distribution protein processing corporate and other support facilities by state or province and their approximate aggregate square footage as of february 21 2020 -1 .
-1 excludes the impact of our recent acquisitions of sid wainer & son and cambridge packing co inc .
more fully described in ' management ' s discussion and financial condition and results of operations — overview and recent developments .
" .
-2 represents our corporate headquarters in ridgefield connecticut .
we consider our properties to be in good condition generally and believe our facilities are adequate for our operations and provide sufficient capacity to meet our anticipated requirements .

Question: What is the number of facilities in Ohio and Maryland respectively?
Answer: 2 3