FangyuLei/tatqa huggingface dataset:
(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 Linkedin acquired?
Answer: December 8, 2016
December 31,
December 31,
2019
2018
Cash
$8.2
$9.5
Cash equivalents
7.2
10.8
Cash and cash equivalents
$15.4
$20.3
cash and cash equivalents .
highly liquid instruments purchased with original maturities of three months or less are considered cash equivalents .
cash equivalents are invested with high credit quality financial institutions and consist of short-term investments such as demand deposit accounts money market accounts money market funds and time deposits .
the carrying amounts of these instruments reported in the consolidated balance sheets approximate their fair value because of their immediate or short-term maturities .
cash and cash equivalents are unrestricted and include the following -in millions : .

Question: What was the percentage change in Cash and cash equivalents between 2018 and 2019?
Answer: -24.14
2019
2018
Shipments
Net Revenue (Note 3)
Shipments
Net Revenue (Note 3)
Wafer
Domestic (Note 1)
1,678
91,259,259
1,575
81,718,513
Export
8,390
836,058,092
9,177
829,577,851
Others (Note 2)
Domestic (Note 1)
N/A
8,835,783
N/A
8,398,094
Export
N/A
133,832,314
N/A
111,779,099
Total
Domestic (Note 1)
1,678
100,095,042
1,575
90,116,607
Export
8,390
969,890,406
9,177
941,356,950
5 .
1 .
3 consolidated shipments and net revenue in 2019 and 2018 .
unit : shipments -thousand 12-inch equivalent wafers / net revenue -nt $ thousands .
note 1 : domestic means sales to taiwan .
note 2 : others mainly include revenue associated with packaging and testing services mask making design services and royalties .
note 3 : commencing in 2018 the company began to break down the net revenue by product based on a new method which associates most estimated sales returns and allowances with individual sales transactions as opposed to the previous method which allocated sales returns and allowances based on the aforementioned gross revenue .
the company believes the new method provides a more relevant breakdown than the previous one .

Question: What is the change in Wafer Domestic Shipments between 2018 and 2019?
Answer: 103
Years Ended October 31,
Years Ended October 31,
Years Ended October 31,
2019
2018
2017
(In thousands) 
(In thousands) 
(In thousands) 
Income taxes at statutory rate
$13,408
$ 7,132
$148,585
Discrete benefit resulting from TCJA 
—
(37,505)
—
State income taxes
1,189
1,014
9,038
State income tax credits 
(2,139)
(804)
(606)
Expiration of state income tax credits 
4,121
4,117
642
Federal income tax credits 
(474)
(460)
(390)
Federal manufacturers deduction 
—
—
(11,527)
Excess tax benefits 
(1,388)
(1,638)
(3,345)
Nondeductible expenses
1,786
1,890
3,506
Change in valuation allowance 
(5,380)
(5,297)
(1,106)
Other 
(570)
677
(12)
Income tax expense (benefit) 
$10,553
$(30,874)
$144,785
at the end of each reporting period the company evaluates all available information at that time to determine if it is more likely than not that some or all of these credits will be utilized .
as of october 31 2019 2018 and 2017 the company determined that a total of $ 1 .
8 million $ 0 .
7 million and $ 0 .
6 million respectively would be recovered .
accordingly those amounts were released from the valuation allowance and benefited deferred tax expense in the respective periods .
the differences between the consolidated effective income tax rate and the federal statutory rate effective during the applicable year presented are as follows : .

Question: How much credits would be recovered for 2019, 2018 and 2017 respectively?
Answer: $1.8 million, $0.7 million, and $0.6 million
January 31, 2020
Operating Leases
Finance Leases
ROU assets, non-current (1)
$886
$58
Lease liabilities, current (2)
$109
$4
Lease liabilities, non-current (3)
746
55
Total lease liabilities
$855
$59
supplemental balance sheet information related to operating and finance leases as of the period presented was as follows -table in millions : .
-1 rou assets for operating leases are included in other assets and rou assets for finance leases are included in property and equipment net on the consolidated balance sheets .
-2 current lease liabilities are included primarily in accrued expenses and other on the consolidated balance sheets .
an immaterial amount is presented in due from related parties net on the consolidated balance sheets .
-3 operating lease liabilities are presented as operating lease liabilities on the consolidated balance sheets .
finance lease liabilities are included in other liabilities on the consolidated balance sheets .

Question: What were the total lease liabilities for finance leases?
Answer: 59
(In thousands)
2019
2018
2017
U.S. entities
$(29,829)
$(74,131)
$26,552
International entities
5,052
40,760
18,135
Total
$(24,777)
$(33,371)
$44,687
income -loss before expense -benefit for income taxes for the years ended december 31 2019 2018 and 2017 is as follows : .
income -loss before expense -benefit for income taxes for international entities reflects income -loss based on statutory transfer pricing agreements .
this amount does not correlate to consolidated international revenue many of which occur from our u .
s .
entity .

Question: What was the percentage change for total income between 2018 and 2019?
Answer: -25.75
(dollars in millions) Increase/ (Decrease)
(dollars in millions) Increase/ (Decrease)
(dollars in millions) Increase/ (Decrease)
(dollars in millions) Increase/ (Decrease)
Years Ended December 31,
2019
2018
2019 vs. 2018
2019 vs. 2018
Cost of services 
$15,884
$15,335
$ 549
3.6%
Cost of wireless equipment 
18,219
18,763
(544)
(2.9)
Selling, general and administrative expense 
16,639
15,701
938
6.0
Depreciation and amortization expense 
11,353
11,952
(599)
(5.0)
Total Operating Expenses 
$ 62,095
$ 61,751
$ 344
0.6
operating expenses .
cost of services cost of services increased $ 549 million or 3 .
6 % during 2019 compared to 2018 primarily due to increases in rent expense as a result of adding capacity to the networks to support demand as well as an increase due to the adoption of the new lease accounting standard in 2019 increases in costs related to the device protection package offered to our wireless retail postpaid customers as well as regulatory fees .
these increases were partially offset by decreases in employee-related costs primarily due to the voluntary separation program as well as decreases in access costs and roaming .
cost of wireless equipment cost of wireless equipment decreased $ 544 million or 2 .
9 % during 2019 compared to 2018 primarily as a result of declines in the number of wireless devices sold as a result of an elongation of the handset upgrade cycle .
these decrease were partially offset by a shift to higher priced devices in the mix of wireless devices sold .
selling general and administrative expense selling general and administrative expense increased $ 938 million or 6 .
0 % during 2019 compared to 2018 primarily due to increases in sales commission and bad debt expense and an increase in advertising costs .
the increase in sales commission expense during 2019 compared to 2018 was primarily due to a lower net deferral of commission costs as a result of the adoption of topic 606 on january 1 2018 using a modified retrospective approach .
these increases were partially offset by decreases in employee-related costs primarily due to the voluntary separation program .
depreciation and amortization expense depreciation and amortization expense decreased $ 599 million or 5 .
0 % during 2019 compared to 2018 driven by the change in the mix of total verizon depreciable assets and consumer ’ s usage of those assets .

Question: What is the total operating expenses in 2019?
Answer: $ 62,095
Three months ended August 31,
2019 (1)
2018 (2)
Change
Change in constant currency (3)
Foreign exchange impact (3)
(in thousands of dollars, except percentages)
$
$
%
%
$ $
Canadian broadband services
319,935
319,741
0.1
0.1
-
American broadband services
263,738
246,443
7.0
6.0
2,427
583,673
566,184
3.1
2.7
2,427
revenue .
-1 for the three-month period ended august 31 2019 the average foreign exchange rate used for translation was 1 .
3222 usd / cdn .
-2 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 .
-3 fiscal 2019 actuals are translated at the average foreign exchange rate of the comparable period of fiscal 2018 which was 1 .
3100 usd / cdn .
fiscal 2019 fourth-quarter revenue increased by 3 .
1 % -2 .
7 % in constant currency resulting from : • growth in the american broadband services segment mainly due to strong organic growth and the fiberlight acquisition .
• stable revenue in the canadian broadband services segment mainly as a result of : ◦ rate increases ; partly offset by ◦ decreases in video and telephony services customers compared to the same period of the prior year primarily due to issues resulting from the implementation of a new customer management system in the second half of fiscal 2018 .

Question: What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?
Answer: 194
Service-based RSUs Outstanding
Market-based RSUs Outstanding
Number of Shares
Weighted-Average Grant Date Fair Value
Number of Shares
Weighted-Average Grant Date Fair Value
June 26, 2016
3,256,513
$71.34
1,078,591
$63.12
Granted
1,224,877
$114.13
435,694
$111.75
Vested
(1,677,318)
$69.10
(592,321)
$46.67
Forfeited or canceled
(116,466)
$76.76
(59,509)
$66.81
June 25, 2017
2,687,606
$92.01
862,455
$83.83
Granted
964,391
$183.97
285,866
$170.15
Vested
(1,362,369)
$87.80
(407,024)
$76.88
Forfeited or canceled
(96,540)
$108.67
(47,571)
$91.36
June 24, 2018
2,193,088
$134.34
693,726
$104.59
Granted
893,622
$161.64
163,529
$165.78
Vested
(1,135,284)
$115.23
(301,622)
$70.58
Forfeited or canceled
(154,541)
$141.38
(120,859)
$104.73
June 30, 2019
1,796,885
$159.36
434,774
$144.57
restricted stock units .
during the fiscal years 2019 2018 and 2017 the company issued both service-based rsus and market-based performance rsus - “ prsus ” .
market-based prsus generally vest three years from the grant date if certain performance criteria are achieved and require continued employment .
based upon the terms of such awards the number of shares that can be earned over the performance periods is based on the company ’ s common stock price performance compared to the market price performance of the philadelphia semiconductor sector index - “ sox ” ranging from 0 % to 150 % of target .
the stock price performance or market price performance is measured using the closing price for the 50-trading days prior to the dates the performance period begins and ends .
the target number of shares represented by the market-based prsus is increased by 2 % of target for each 1 % that common stock price performance exceeds the market price performance of the sox index .
the result of the vesting formula is rounded down to the nearest whole number .
total stockholder return is a measure of stock price appreciation in this performance period .
the following table summarizes restricted stock activity : .
the fair value of the company ’ s service-based rsus was calculated based on fair market value of the company ’ s stock at the date of grant discounted for dividends .

Question: What is the number of shares as of June 26, 2016?
Answer: 3,256,513
Type of Payment
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)
Termination Due to Death or Total Disability ($)
Change In Control Only ($)
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)
Cash Compensation (Salary & Non-Equity Incentive Compensation)
-
-
-
-
Value of Accelerated Vesting of Stock Option Awards
-
-
-
505,100 (1)
Value of Accelerated Vesting of Restricted Stock Unit Awards
377,400 (2)
188,700 (3)
377,400 (2)
-
Value of Accelerated Vesting of Performance Restricted Stock Unit Awards
-
267,500 (4)
-
267,500 (4)
Medical and Other Benefits
-
-
-
-
Total
377,400
456,200
377,400
772,600
-1 represents accelerated vesting of 48849 stock options .
pursuant to mr .
dooley ’ s stock option agreements -dated january 17 2019 if mr .
dooley ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” he will become immediately vested in all outstanding unvested stock options and all of mr .
dooley ’ s outstanding options shall remain exercisable in accordance with their terms but in no event for less than 90 days after such termination .
-2 represents accelerated vesting of 15000 unvested restricted stock units .
pursuant to mr .
dooley ’ s restricted stock unit agreement -dated march 1 2012 upon a “ change in control ” all non-vested units shall accelerate and be vested as of the date of the “ change in control ” and if mr .
dooley ’ s employment is terminated without cause or for good reason all non-vested units shall accelerate and be vested as of the date of termination .
-3 represents accelerated vesting of 7500 unvested restricted stock units .
pursuant to mr .
dooley ’ s restricted stock unit agreement -dated march 1 2012 on the event of mr .
dooley ’ s death or total disability 7500 restricted stock units -50 % of the unvested restricted stock units granted under such agreement at december 31 2018 would vest .
-4 represents accelerated vesting of 10630 unvested performance restricted stock units .
pursuant to mr .
dooley ' s performance restricted stock unit agreement -dated january 17 2019 if mr .
dooley ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” or if mr .
dooley ' s employment is terminated due to death or total disability all non-vested units shall accelerate and be vested as of the date of termination .

Question: What is the total accelerated vesting of Robert Dooley's stock options and unvested performance restricted stock units?
Answer: 59479
(in millions of €)
2019
2018
Net income
5,648
6,120
Less: Other interest expenses / income, net 1
(529)
(482)
Plus: SFS Other interest expenses / income
763
721
Plus: Net interest expenses related to provisions for pensions and similar
obligations
148
164
Less: Interest adjustments
(discontinued operations)
–
–
Less: Taxes on interest adjustments
(tax rate (flat) 30%)
(115)
(121)
(I) Income before interest after tax
5,916
6,401
(II) Average capital employed
53,459
50,715
(I) / (II) ROCE
11.1 %
12.6 %
a .
2 .
6 calculation of return on capital employed .
for purposes of calculating roce in interim periods income before interest after tax is annualized .
average capital employed is determined using the average of the respective balances as of the quarterly reporting dates for the periods under review .
[ 1 ] item other interest expenses / income net primarily consists of interest relating to corporate debt and related hedging activities as well as interest income on corporate assets .

Question: What is the income tax rate for 2019?
Answer: 30%
(in thousands of $)
2019
2018
Balances due (to)/from Golar Partners and its subsidiaries (iii)
(2,708)
4,091
Methane Princess lease security deposit movements (vii)
(2,253)
(2,835)
Total
(4,961)
1,256
receivables -payables : the balances with golar partners and subsidiaries as of december 31 2019 and 2018 consisted of the following : .
-iii interest income on short-term loan balances due-to / from golar partners and its subsidiaries - receivables and payables with golar partners and its subsidiaries comprise primarily of unpaid management fees and expenses for management advisory and administrative services dividends in respect of the hilli common units and other related party arrangements including the hilli disposal .
in addition certain receivables and payables arise when we pay an invoice on behalf of a related party and vice versa .
receivables and payables are generally settled quarterly in arrears .
balances owing to or due from golar partners and its subsidiaries are unsecured interest-free and intended to be settled in the ordinary course of business .
in november 2019 we loaned $ 15 .
0 million to golar partners with interest of libor plus 5 .
0 % .
the loan was fully repaid including interest of $ 0 .
1 million in december 2019 .
-vii methane princess lease security deposit movements - this represents net advances from golar partners since its ipo which correspond with the net release of funds from the security deposits held relating to a lease for the methane princess .
this is in connection with the methane princess tax lease indemnity provided to golar partners under the omnibus agreement .
accordingly these amounts will be settled as part of the eventual termination of the methane princess lease .

Question: How often are receivables and payables generally settled?
Answer: Quarterly in arrears
Fiscal 2018
Fiscal 2017
% Change
(in millions)
(in millions)
(in millions)
Sales
$  325.2
$  360.2
(10)%
Operating income
16.6
28.1
(41)
Adjusted EBITDA
26.3
39.4
(33)
cubic global defense .
sales : cgd sales decreased 10 % to $ 325 .
2 million in 2018 compared to $ 360 .
2 million in 2017 .
the year-over-year comparative sales and operating income were significantly impacted by an $ 8 .
0 million gain recognized on an equitable contract adjustment in fiscal 2017 for our littoral combat ship virtual training contract with the u .
s .
navy .
sales were lower in fiscal 2018 on virtual training sales air combat training system sales and ground combat training system sales while sales of international training support services increased between fiscal 2017 and 2018 .
the average exchange rates between the prevailing currency in our foreign operations and the u .
s .
dollar had no significant impact on cgd sales between 2017 and 2018 .
amortization of purchased intangibles : amortization of purchased intangibles included in the cgd results amounted to $ 1 .
1 million in 2018 and $ 0 .
9 million in 2017 .
operating income : cgd had operating income of $ 16 .
6 million in 2018 compared to $ 28 .
1 million in 2017 .
the decrease in operating income was primarily caused by the gain of $ 8 .
0 million recognized in fiscal 2017 due to the approval of a contract adjustment with the u .
s .
navy described above .
in fiscal 2018 an arbitrator awarded $ 1 .
7 million to a former reseller of our air combat training systems in the far east which was recorded as sg & a expense by cgd in 2018 .
in addition cgd ’ s r & d expenditures increased approximately $ 1 .
8 million year-over-year .
the increase in r & d expenditures is indicative of the acceleration of our development of next generation live virtual constructive and game-based training systems .
these decreases in operating income in fiscal 2018 were partially offset by increased operating income from ground combat training systems which was higher primarily due to improvements in expected total costs for the development of two ground combat training system contracts in the far east .
the average exchange rates between the prevailing currency in our foreign operations and the u .
s .
dollar had no significant impact on cgd operating income between 2017 and 2018 .
adjusted ebitda : cgd adjusted ebitda was $ 26 .
3 million in 2018 compared to $ 39 .
4 million in 2017 .
the decrease in adjusted ebitda was primarily driven by the same factors that drove the decrease in operating income described above excluding the increase in amortization which is excluded from adjusted ebitda .

Question: For which years is the amortization of purchased intangibles included in the CGD results recorded?
Answer: 2018 2017