FangyuLei/tatqa huggingface dataset:
October 31,
October 31,
October 31,
2019
2019
2018
(In thousands)
Parts and supplies
$33,617
$28,287
Prepaid insurance
8,859
8,232
Other prepaid expenses
14,455
6,721
Total prepaid expenses
$56,931
$43,240
4 .
prepaid expenses .
prepaid expenses consisted of the following : .

Question: What is the value of Parts and supplies for fiscal years 2019 and 2018 respectively?
Answer: $33,617 $28,287
June 30, 2019
June 24, 2018
(in thousands)
(in thousands)
Deferred tax assets:
Tax carry forwards
$231,390
$206,073
Allowances and reserves
97,671
118,559
Equity-based compensation
14,661
16,189
Inventory valuation differences
18,516
14,021
Prepaid cost sharing
74,139
65,644
Outside basis differences of foreign subsidiaries
16,260
—
Other
17,972
16,514
Gross deferred tax assets
470,609
437,000
Valuation allowance
(226,928)
(199,839)
Net deferred tax assets
243,681
237,161
Deferred tax liabilities:
Intangible assets
(9,883)
(21,558)
Convertible debt
(46,993)
(60,252)
Capita assets
(83,298)
(61,429)
Amortization of goodwill
(11,299)
(10,738)
Outside basis differences of foreign subsidiaries
—
(6,656)
Other
(8,752)
(7,955)
Gross deferred tax liabilities
(160,225)
(168,588)
Net deferred tax assets
$83,456
$68,573
deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes as well as the tax effect of carryforwards .
significant components of the company ’ s net deferred tax assets and liabilities were as follows : .
the increase in the gross deferred tax assets and valuation allowance between fiscal year 2019 and 2018 is primarily due to increases in tax carryforwards .
realization of the company ’ s net deferred tax assets is based upon the weighting of available evidence including such factors as the recent earnings history and expected future taxable income .
the company believes it is more likely than not that such deferred tax assets will be realized with the exception of $ 227 .
0 million primarily related to california deferred tax assets .
at june 30 2019 the company continued to record a valuation allowance to offset the entire california deferred tax asset balance due to the single sales factor apportionment resulting in lower taxable income in california .
at june 30 2019 the company had federal net operating loss carryforwards of $ 109 .
8 million .
the majority of these losses will begin to expire in fiscal year 2020 and are subject to limitation on their utilization .
at june 30 2019 the company had state net operating loss carryforwards of $ 58 .
5 million .
if not utilized these losses will begin to expire in fiscal year 2020 and are subject to limitation on their utilization .
at june 30 2019 the company had state tax credit carryforwards of $ 322 .
4 million .
substantially all of these credits can be carried forward indefinitely .

Question: What was the amount of state tax credit carryforwards at June 30, 2019?
Answer: $322.4 million
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(in thousands of U.S. dollars, except calendar-ship-days)
2019
2018
Revenues
943,917
776,493
Voyage expenses
(402,294)
(381,306)
Vessel operating expenses
(208,601)
(209,131)
Time-charter hire expense
(43,189)
(19,538)
Depreciation and amortization
(124,002)
(118,514)
General and administrative expenses
(36,404)
(39,775)
Write-down and loss on sale of vessels
(5,544)
170
Restructuring charges
—
(1,195)
Income from vessel operations
123,883
7,204
Equity income
2,345
1,220
Calendar-Ship-Days (1)
Conventional Tankers
22,350
21,226
operating results – teekay tankers .
the following table compares teekay tankers ’ operating results equity income and number of calendar-ship-days for its vessels for 2019 and 2018 .
-1 calendar-ship-days presented relate to owned and in-chartered consolidated vessels .
teekay tankers ' income from vessel operations increased to $ 123 .
9 million in 2019 compared to $ 7 .
2 million in 2018 primarily as a result of : • an increase of $ 129 .
3 million due to higher overall average realized spot tanker rates earned by teekay tankers ' suezmax aframax and lr2 product tankers ; • an increase of $ 3 .
5 million due to improved net results from teekay tankers ' full service lightering -or fsl activities from more voyage days and higher realized spot rates earned ; .
• an increase of $ 3 .
4 million resulting from lower general and administrative expenses primarily due to non-recurring project expenses incurred in 2018 ; • a net increase of $ 2 .
3 million primarily due to the delivery of three aframax and two lr2 chartered-in tankers in late 2018 and throughout 2019 partially offset by the redeliveries of various in-chartered tankers to their owners in the second and third quarters of 2018 ; and • an increase of $ 1 .
2 million as a result of restructuring charge incurred in the prior year ; .
partially offset by .
• a decrease of $ 10 .
2 million due to a higher number of off-hire days in 2019 resulting from dry dockings and higher off-hire bunker expenses compared to the prior year ; • a decrease of $ 6 .
9 million due to lower revenues and loss on the sale of one suezmax tanker in 2019 and the write-down of two suezmax tankers that were classified as held for sale at december 31 2019 ; and • a decrease of $ 6 .
4 million due to the amortization of first dry dockings for various former tanker investments ltd .
-or til vessels subsequent to teekay tankers ' acquisition of til in late 2017 .
equity income increased to $ 2 .
3 million in 2019 from $ 1 .
2 million in 2018 primarily due to higher earnings recognized in 2019 from the high-q investment ltd .
joint venture as a result of higher spot rates earned in 2019 .

Question: What is the value of Conventional Tankers in 2018?
Answer: 21,226
2019
2018
£m
£m
Amounts owed by Group undertakings
414.7
439.9
Deferred tax asset
1.2
0.8
Total
415.9
440.7
4 .
debtors .
amounts owed by group undertakings are non-interest-bearing unsecured and have no fixed date of repayment .

Question: What was the percentage change in deferred tax asset in 2019 from 2018?
Answer: 50
Years Ended March 31,
Years Ended March 31,
2019
2018
Fair value of plan assets
$90,365
$84,718
Less: projected benefit obligations
143,662
128,915
Underfunded status
$(53,297)
$(44,197)
the funded status of the plans was as follows : .
-in thousands .

Question: What is the increase in the fair value of plan assets from 2018 to 2019?
Answer: 5647
Years ended August 31,
2020 Guidelines(1)
2019
2018
Average cost of indebtedness(2)
4.4%
4.4%
4.4%
Fixed rate indebtedness(3)
78%
78%
72%
Average term: long-term debt (in years)
3.9
4.9
5.7
Net indebtedness(4) / adjusted EBITDA(5)
2.3
2.6
3.8
Adjusted EBITDA / financial expense(5)
N/A (6)
6.3
5.4
8 .
1 capital structure .
the table below summarizes debt-related financial ratios over the last two fiscal years and the fiscal 2020 guidelines : .
-1 based on mid-range guidelines .
-2 excludes amortization of deferred transaction costs and commitment fees but includes the impact of interest rate swaps .
potential variations in the us libor rates in fiscal 2020 have not been considered .
-3 taking into consideration the interest rate swaps in effect at the end of each fiscal year .
-4 net indebtedness is defined as the aggregate of bank indebtedness balance due on business combinations and principal on long-term debt less cash and cash equivalents .
-5 adjusted ebitda and financial expense for fiscal year 2018 include only eight months of metrocast operations .
-6 specific guidance on interest coverage cannot be provided given that financial expense guidance is not provided .
in fiscal 2019 the financial leverage ratio relating to net indebtedness over adjusted ebitda has declined as a result of the sale of cogeco peer 1 on april 30 2019 for a net cash consideration of $ 720 million and to a lesser extent growing adjusted ebitda and a reduction in net indebtedness from generated free cash flow .
in fiscal 2020 prior to the adoption of ifrs 16 leases the financial leverage ratio relating to net indebtedness over adjusted ebitda should continue to decline as a result of growing adjusted ebitda and a projected reduction in net indebtedness from generated free cash flow .

Question: What was the increase / (decrease) in the Average term: long-term debt (in years) from 2018 to 2019?
Answer: -0.8
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Semiconductor Equipment
$403,018
$533,770
$554,063
Industrial & Medical
245,992
185,122
116,949
Data Center Computing
91,438
—
—
Telecom & Networking
48,500
—
—
Total
$788,948
$718,892
$671,012
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
disaggregation of revenue .
the following table presents our sales by product line which includes certain reclassifications to prior comparative periods to conform to our current year presentation : .

Question: What was the sales for Data Center Computing in 2019?
Answer: 91,438
2019
(Restated) 2018
£m
£m
Profit before taxation
242.2
210.7
Tax on profit on ordinary activities at the standard UK corporation tax rate of 19% (2018: 19%)
46.0
40.0
Expenses not deductible for taxation purposes
0.3
0.8
Income not taxable
(1.7)
–
Adjustments in respect of foreign tax rates
(0.1)
(0.1)
Adjustments in respect of prior years
–
(1.1)
Total taxation charge
44.5
39.6
11 .
taxation .
the taxation charge for the year is lower than -2018 : the same as the effective rate of corporation tax in the uk of 19 % -2018 : 19 % .
the differences are explained below : .
taxation on items taken directly to equity was a credit of £ 0 .
6m -2018 : £ 0 .
1m relating to tax on share-based payments .
the tax charge for the year is based on the standard rate of uk corporation tax for the period of 19 % -2018 : 19 % .
deferred income taxes have been measured at the tax rate expected to be applicable at the date the deferred income tax assets and liabilities are realised .
management has performed an assessment for all material deferred income tax assets and liabilities to determine the period over which the deferred income tax assets and liabilities are forecast to be realised which has resulted in an average deferred income tax rate of 17 % being used to measure all deferred tax balances as at 31 march 2019 -2018 : 17 % .

Question: For which years was the total taxation charge calculated in?
Answer: 2019 2018
(in millions)
Balance as of March 30, 2018
Revenue Recognition Guidance
Accounting for Income Taxes Guidance
Opening Balance as of March 31, 2018
Accounts receivable, net
$809
$24
$—
$833
Other current assets (1)
$522
$(8)
$(8)
$506
Other long-term assets (2)
$526
$57
$750
$1,333
Total assets
$15,759
$73
$742
$16,574
Short-term contract liabilities
$2,368
$(107)
$—
$2,261
Other current liabilities
$372
$(2)
$—
$370
Long-term contract liabilities
$735
$(62)
$—
$673
Deferred income tax liabilities
$592
$47
$—
$639
Total liabilities
$10,736
$(124)
$—
$10,612
Retained earnings
$328
$197
$742
$1,267
opening balance sheet adjustments .
the following summarizes the effect of adopting the above new accounting standards : .
-1 the balance as of march 30 2018 includes income tax receivable and prepaid income taxes of $ 107 million and short-term deferred commissions of $ 94 million .
the opening balance as of march 31 2018 includes income tax receivable and prepaid income taxes of $ 99 million and short-term deferred commissions of $ 86 million .
-2 the balance as of march 30 2018 includes long-term deferred commissions of $ 35 million long-term income tax receivable and prepaid income taxes of $ 61 million and deferred income tax assets of $ 46 million .
the opening balance as of march 31 2018 includes long-term deferred commissions of $ 92 million long-term income tax receivable and prepaid income taxes of $ 29 million and deferred income tax assets of $ 828 million .

Question: What is the Opening balance as of March 31, 2018 for Accounts receivable, net?
Answer: $809
USDm
2019
2018
Maturity analysis - contractual undiscounted cash flow
Less than one year
7.5
5.2
One to five years
27.6
25.6
More than five years
0.1
-
Total undiscounted lease liabilities as of 31 December
35.2
30.8
Lease liabilities included under "Borrowings" as of 31 December
30.6
25.3
Non-current
10.2
3.2
Current
20.4
22.1
lease liabilities regarding right-of-use assets are included on the balance sheet under “ borrowings ” .
extension and termination options are included in several leases in order to optimize operational flexibility in terms of managing contracts .
the lease term determined by torm is the noncancellable period of a lease together with any extension / termination options if these are / are not reasonably certain to be exercised .

Question: Why are extension and termination options are included in several leases?
Answer: to optimize operational flexibility in terms of managing contracts
2019
2018
£m
£m
Trade payables
57.9
57.4
Contract liabilities
8.7
8.9
Social security
5.6
5.1
Other payables
37.8
37.6
Accruals
64.8
58.0
Total trade and other payables
174.8
167.0
19 trade and other payables .
contract liabilities relate to advance payments received from customers which have not yet been recognised as revenue .
£ 8 .
3m of the contract liabilities at 31st december 2018 was recognised as revenue during 2019 -2018 : £ 3 .
0m .

Question: What was the percentage change in accruals in 2019 from 2018?
Answer: 11.72
Notes
2019
2018
2017
At 31 March Notes
£m
£m
£m
Derivative financial assets
1,592
1,509
2,246
Investments
23
3,268
3,075
1,564
Trade and other receivables a
17
1,766
2,518
2,729
Contract assets
6
1,602
–
–
Cash and cash equivalents
24
1,666
528
528
9,894
7,630
7,067
exposures the maximum credit risk exposure of the group ’ s financial assets at the balance sheet date is as follows : .
the carrying amount excludes £ 445m -2017 / 18 : £ 317m 2016 / 17 : £ 360m of non-current trade and other receivables which relate to non-financial assets and £ 1456m -2017 / 18 : £ 1496m 2016 / 17 : £ 1106m of prepayments deferred contract costs and other receivables .

Question: What was the Derivative financial assets in 2019, 2018 and 2017?
Answer: 1,592 1,509 2,246
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
March 31,
June 30,
September 30,
December 31,
Year Ended December 31,
2018:
Operating revenues
$1,741.8
$1,780.9
$1,785.5
$2,131.9
$7,440.1
Costs of operations (1)
519.9
560.3
556.7
540.9
2,177.8
Operating income
402.9
546.0
567.2
388.9
1,905.0
Net income
280.3
314.4
377.3
292.7
1,264.7
Net income attributable to American Tower Corporation stockholders
285.2
306.7
366.9
277.6
1,236.4
Dividends on preferred stock
(9.4)
—
—
—
(9.4)
Net income attributable to American Tower Corporation common stockholders
275.8
306.7
366.9
277.6
1,227.0
Basic net income per share attributable to American Tower Corporation common stockholders
0.63
0.69
0.83
0.63
2.79
Diluted net income per share attributable to American Tower Corporation common stockholders
0.63
0.69
0.83
0.62
2.77
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
23 .
selected quarterly financial data -unaudited .
selected quarterly financial data for the years ended december 31 2019 and 2018 is as follows -in millions except per share data : .
-1 represents operating expenses exclusive of depreciation amortization and accretion selling general administrative and development expense and other operating expenses .

Question: What was the change in Operating revenues between Three Months Ended March and June?
Answer: 39.1
CONSOLIDATED
2018
2019 $'000
2018 $’000
Income tax (net of refund)
(2,327)
172
Payroll tax
2,657
3,035
Fringe benefits tax
205
247
Total taxes paid
535
3,454
australian taxes paid summary .
tax payments made by iselect for the 2019 and 2018 financial years are summarised below .

Question: What is the total taxes paid for 2019 and 2018 respectively?
Answer: 535 3,454
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017(1)
Connected home
$152,674
$207,336
$288,610
% of net revenue
48%
54%
69%
Infrastructure
85,369
82,388
71,779
% of net revenue
27%
21%
17%
Industrial and multi-market
79,137
95,273
59,929
% of net revenue
25%
25%
14%
Total net revenue
$317,180
$384,997
$420,318
revenue by market the table below presents disaggregated net revenues by market -in thousands : .
-1 due to the adoption of asc 606 on january 1 2018 using the modified retrospective method amounts prior to 2018 have not been adjusted to reflect the change to recognize certain distributor sales upon sale to the distributor or the sell-in method from recognition upon the company ' s sale to the distributors ' end customers or the sellthrough method which required the deferral of revenue and profit on such distributor sales .
revenues from sales to the company ’ s distributors accounted for 52 % 42 % and 34 % of net revenue for the years ended december 31 2019 2018 and 2017 respectively .

Question: What was the Connected home revenue in 2019?
Answer: $152,674
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Customer Type
2017
2018
2019
%
%
%
Fabless design companies
91.0
92.4
91.3
Integrated device manufacturers
9.0
7.6
8.7
Total
100.0
100.0
100.0
we believe our success in attracting these end customers is a direct result of our commitment to high quality service and our intense focus on customer needs and performance .
as an independent semiconductor foundry most of our operating revenue is generated by our sales of wafers .
the following table presented the percentages of our wafer sales by types of customers for the years ended december 31 2017 2018 and 2019 .
we focus on providing a high level of customer service in order to attract customers and maintain their ongoing loyalty .
our culture emphasizes responsiveness to customer needs with a focus on flexibility speed and accuracy throughout our manufacturing and delivery processes .
our customer oriented approach is especially evident in two types of services : customer design development services and manufacturing services .
for example in 2013 we expand our regional business by opening our umc korea office in order to provide local support to our customers in korea and shorten time-to-market for our korea-based customers designing and manufacturing on umc process technologies .
we believe that our large production capacity and advanced process technology enable us to provide better customer service than many other foundries through shorter turn-around time greater manufacturing flexibility and higher manufacturing yields .

Question: What is the approach taken by the company to grow its business?
Answer: Our customer oriented approach is especially evident in two types of services: customer design development services and manufacturing services.
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Total revenue
$777
$639
$474
Operating income
(287)
(247)
(239)
Net income
(204)
(832)
(234)
Net income attributable to VMware
(148)
(772)
(222)
Net income per weighted-average share attributable to VMware common stockholders, basic for Classes A and B
$(0.63)
$(1.95)
$(0.56)
Net income per weighted-average share attributable to VMware common stockholders, diluted for Classes A and B
$(0.67)
$(1.93)
$(0.56)
Other comprehensive income (loss)
$—
$(26)
$35
the purchase was accounted for as a transaction between entities under common control .
assets and liabilities transferred were recorded at historical carrying amounts of pivotal on the date of the transfer except for certain goodwill and intangible assets that were recorded in the amounts previously recognized by dell for pivotal in connection with dell ’ s acquisition of emc during fiscal 2016 .
vmware ’ s previous investment in pivotal including any unrealized gain or loss previously recognized in other income -expense net on the consolidated statements of income were derecognized .
transactions with pivotal that were previously accounted for as transactions between related parties were eliminated in the consolidated financial statements for all periods presented .
all intercompany transactions and account balances between vmware and pivotal have been eliminated upon consolidation for all periods presented .
the effect of the change from the combination to the consolidated statements of income was as follows -amounts in millions except per share amounts : .

Question: What was the percentage change in net income between 2019 and 2020?
Answer: -75.48
January 1, 2020
February 1, 2019
United States
$860
$849
International
209
113
Total
$1,069
$962
long-lived assets by geographic area which primarily include property and equipment net as of the periods presented were as follows -table in millions : .
no individual country other than the u .
s .
accounted for 10 % or more of these assets as of january 31 2020 and february 1 2019 .
vmware ’ s product and service solutions are organized into three main product groups : .
• software-defined data center .
• hybrid and multi-cloud computing .
• digital workspace — end-user computing .
vmware develops and markets product and service offerings within each of these three product groups .
additionally synergies are leveraged across these three product areas .
vmware ’ s products and service solutions from each of its product groups may also be bundled as part of an enterprise agreement arrangement or packaged together and sold as a suite .
accordingly it is not practicable to determine revenue by each of the three product groups described above .

Question: Which years does the table include information for long-lived assets by geographic area, which primarily include property and equipment, net?
Answer: 2020 2019