FangyuLei/tatqa huggingface dataset:
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 % change in the total revenue from 2018 to 2019?
Answer: 25.41
December 31,
December 31,
2019
2018
Trade accounts receivable, current
$378,616
$338,473
Income taxes receivable
1,571
916
Other
13,440
11,132
Receivables, gross
393,627
350,521
Less: Allowance for doubtful accounts
3,480
3,096
Receivables,net
$390,147
$347,425
Allowance for doubtful accounts as a percent of trade accounts receivable, current
0.9%
0.9%
note 9 .
receivables net .
receivables net consisted of the following -in thousands : .

Question: What was the amount for Other in 2019?
Answer: 13,440
CONSOLIDATED
2019 $’000
2018 $’000
Reserves
Share-based payment reserve
3,960
3,198
Business combination reserve
5,571
5,571
Foreign currency translation reserve
(12)
(24)
9,519
8,745
4 .
2 equity -continued .
share buy-back .
a buy-back is the purchase by a company of its existing shares .
refer to note 4 .
3 for further details .
share-based payment reserve .
this reserve records the value of shares under the long term incentive plan and historical employee and ceo share option plans offered to the ceo executives and employees as part of their remuneration .
refer to note 5 .
2 for further details of these plans .
business combination reserve .
the internal group restructure performed in the 2007 financial year which interposed the holding company iselect limited into the consolidated group was exempted by aasb 3 business combinations as it precludes entities or businesses under common control .
the carry-over basis method of accounting was used for the restructuring of the iselect group .
as such the assets and liabilities were reflected at their carrying amounts .
no adjustments were made to reflect fair values or recognise any new assets or liabilities .
no goodwill was recognised as a result of the combination and any difference between the consideration paid and the ‘ equity ’ acquired was reflected within equity as an equity reserve titled “ business combination reserve ” .
foreign currency translation reserve .
refer to note 1 .
5 for further details .

Question: Which method of accounting was used for the restructuring of the iSelect Group?
Answer: carry-over basis method of accounting
2019
2018
2017
Year ended 31 March
£000
£000
£000
Fees payable to the company’s auditors and its associates for:
Audit services a,b
The audit of the parent company and the consolidated financial statements
8,165
5,418
4,316
The audit of the company’s subsidiaries
6,061
5,877
5,675
14,226
11,295
9,991
Audit related assurance services c
2,236
1,771
1,865
Other non-audit services
Taxation compliance services d
–
–
366
Taxation advisory services e
–
–
111
All other assurance services f
748
211
200
All other services g
210
592
2,332
958
803
3,009
Total services
17,420
13,869
14,865
9 .
audit audit related and other non-audit services the following fees were paid or are payable to the company ’ s auditors kpmg llp and other firms in the kpmg network for the year ended 31 march 2019 .
figures in the table below for the years ended 31 march 2017 and 2018 are in respect of fees paid to the company ’ s previous auditors pricewaterhousecoopers llp .
a services in relation to the audit of the parent company and the consolidated financial statements including fees for reports under section 404 of the sarbanes-oxley act .
this also includes fees payable for the statutory audits of the financial statements of subsidiary companies .
this excludes amounts for the audit of bt group employee share ownership trust and ilford trustees -jersey limited amounting to £ 32000 .
b during the year a further £ 446000 of fees were payable to pricewaterhousecoopers llp in relation to the audit of 2017 / 18 subsidiary accounts and the audit of our restated ias 19 accounting valuation of retirement benefit obligations which have not been included in the 2019 balances in the above table .
c services in relation to other statutory filings or engagements that are required by law or regulation to be carried out by an appointed auditor .
this includes fees for the review of interim results the accrued fee for the audit of the group ’ s regulatory financial statements and reporting associated with the group ’ s us debt shelf registration .
d services relating to tax returns tax audits monitoring and enquiries .
e fees payable for all taxation advisory services not falling within taxation compliance .
all other assurance services include fees payable to kpmg llp for agreed upon procedures performed on the estimated impact of the new ifrs 15 revenue accounting standard which took effect from 1 april 2018 for the 2017 / 18 audit .
g fees payable for all non-audit services not covered above principally comprising other advisory services .
f all other assurance services include fees payable to kpmg llp for agreed upon procedures performed on the estimated impact of the new ifrs 15 revenue accounting standard which took effect from 1 april 2018 for the 2017 / 18 audit .
g fees payable for all non-audit services not covered above principally comprising other advisory services .

Question: What was the  All other services in 2019?
Answer: 210
2019
2018
Amount
% of Revenues
Amount
% of Revenues
Comcast
$ 229
23%
$221
25%
Charter
195
20%
179
20%
description of business .
key clients .
we work with the leading communication service providers located around the world .
a partial list of our key clients as of december 31 2019 is included below : .
clients that represented 10 % or more of our revenues for 2019 and 2018 were as follows -in millions except percentages : .
see the significant client relationships section of our management ’ s discussion and analysis - “ md & a ” for additional information regarding our business relationships with these key clients .
research and development .
our clients around the world are facing competition from new entrants and at the same time are deploying new services at a rapid pace and dramatically increasing the complexity of their business operations .
therefore we continue to make meaningful investments in r & d to ensure that we stay ahead of our clients ’ needs and advance our clients ’ businesses as well as our own .
we believe our value proposition is to provide solutions that help our clients ensure that each customer interaction is an opportunity to create value and deepen the business relationship .
our total r & d expenses for 2019 and 2018 were $ 128 .
0 million and $ 124 .
0 million respectively or approximately 13 % and 14 % respectively of our total revenues .
we anticipate the level of r & d investment in the near-term to be relatively consistent with that of 2019 .
there are certain inherent risks associated with significant technological innovations .
some of these risks are described in this report in our risk factors section below .

Question: What is the total revenue earned from Comcast in 2018 and 2019?
Answer: 450
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
2018
Amount
% of Revenue
Amount
% of Revenue
(dollars in thousands)
Revenues, net
$49,036
100%
$58,631
100%
Cost of revenues (1) (2) (3)
22,843
47
27,154
46
Gross profit
26,193
53
31,477
54
Operating expenses:
Sales and marketing (1) (2) (3)
15,836
32
23,425
40
Research and development (1) (2) (3)
17,845
36
22,450
38
General and administrative (1) (2) (3)
10,466
21
13,113
22
Impairment of goodwill
1,910
4
14,740
26
Total operating expenses
46,037
94
73,728
126
Loss from operations
(19,844)
(40)
(42,251)
(72)
Gain on divestiture
5,064
10
-
-
Other income, net
2,252
5
1,593
3
Loss before (benefit from) provision for income taxes
(12,528)
(26)
(40,658)
(69)
(Benefit from) provision for income taxes
(120)
-
586
1
Net loss
$(12,408)
(25)%
$(41,244)
(70)%
results of operations .
the following table is a summary of our consolidated statements of operations for the specified periods and results of operations as a percentage of revenues for those periods .
the period-to-period comparisons of results are not necessarily indicative of results for future periods .
percentage of revenues figures are rounded and therefore may not subtotal exactly .
a discussion regarding our consolidated statements of operations and results of operations as a percentage of revenue for 2019 compared to 2018 is presented below .
a discussion regarding our financial condition and results of operations for 2018 compared to 2017 can be found under item 7 in our annual report on form 10-k for the fiscal year ended december 31 2018 filed with the sec on march 14 2019 which is available free of charge on the sec ’ s website at www .
sec .
go .
-1 stock-based compensation expense included in the consolidated statements of operations data above was as follows : .
-2 amortization of intangible assets included in the consolidated statements of operations data above was as follows : .
-3 restructuring-related expenses included in the consolidated statements of operations data above was as follows : .

Question: What is the company's percentage change in its gross profit from operations between 2018 and 2019?
Answer: -16.79
€ million
30/9/2018
30/9/2019
Non-current assets
Intangible assets
1,001
939
Tangible assets
2
3
Financial assets
9.157
9,005
10.160
9,947
Current assets
Receivables and other assets
6,882
8,218
Cash on hand, bank deposits and cheques
335
44
7,217
8,262
Deferred income
12
12
17,389
18,221
asset position of metro ag .
assets .
as of the closing date metro had total assets of € 18221 million which are predominantly comprised of financial assets in the amount of € 9005 million receivables from affiliated companies at € 8214 million and the usufructuary rights to the metro and makro brands which were recognised as an intangible asset - € 883 million .
cash on hand bank deposits and cheques amounted to € 44 million .
the financial assets predominantly consist of shares held in affiliated companies in the amount of € 8964 million which are essentially comprised of shares in the holding for wholesale companies - € 6693 million in real estate companies - € 1278 million in service providers - € 470 million and in other companies - € 523 million .
the financial assets account for 49 .
4 % of the total assets .
receivables from affiliated companies amount to € 8214 million .
this corresponds to 45 .
1 % of the total assets .
this position contains € 6117 million in receivables from a group-internal transfer of shares in affiliated companies at their carrying values and predominantly reflects the short-term financing requirements of the group companies as of the closing date .

Question: What was the amount of financial assets in FY2019?
Answer: €9,005 million
2019
2018
£m
£m
Total equity
826.3
766.9
Net debt
334.1
235.8
Total invested capital
1,160.4
1,002.7
Average invested capital
1,081.6
992.9
Average invested capital (excluding IFRS 16)
1,061.2
992.9
Operating profit as reported under IFRS
245.0
299.1
Adjustments (see adjusted operating profit)
37.7
(34.2)
Adjusted operating profit
282.7
264.9
Taxation
(80.6)
(73.1)
Adjusted operating profit after tax
202.1
191.8
Adjusted operating profit after tax (excluding IFRS 16)
201.2
191.8
Return in invested capital
18.7%
19.3%
Return in invested capital (excluding IFRS 16)
19.0%
19.3%
return on invested capital -roic .
roic measures the after tax return on the total capital invested in the business .
it is calculated as adjusted operating profit after tax divided by average invested capital .
an analysis of the components is as follows : .

Question: What does the ROIC measure?
Answer: the after tax return on the total capital invested in the business
2019
2018
Unbilled
$ 22,827
$ 24,282
Billed:
Current
1,286
1,465
Past due
236
271
Device payment plan agreement receivables, gross
$ 24,349
$ 26,018
subsequent to origination the delinquency and write-off experience is monitored as key credit quality indicators for the portfolio of device payment plan agreement receivables and fixed-term service plans .
the extent of collection efforts with respect to a particular customer are based on the results of proprietary custom empirically derived internal behavioral-scoring models that analyze the customer ’ s past performance to predict the likelihood of the customer falling further delinquent .
these customer-scoring models assess a number of variables including origination characteristics customer account history and payment patterns .
based on the score derived from these models accounts are grouped by risk category to determine the collection strategy to be applied to such accounts .
collection performance results and the credit quality of device payment plan agreement receivables are continuously monitored based on a variety of metrics including aging .
an account is considered to be delinquent and in default status if there are unpaid charges remaining on the account on the day after the bill ’ s due date .
at december 31 2019 and 2018 the balance and aging of the device payment plan agreement receivables on a gross basis was as follows : .

Question: How is the delinquency and write-off experience monitored?
Answer: as key credit quality indicators for the portfolio of device payment plan agreement receivables and fixed-term service plans.
Options
Number of Options (in Millions)
Weighted Average Exercise Price
Average Remaining Contractual Term (Years)
Aggregate Intrinsic Value (in Millions)
Outstanding at May 27, 2018
5.1
$28.11
Exercised
(0.6)
$20.75
$7.9
Expired
(0.1)
$29.84
Outstanding at May 26, 2019
4.4
$29.00
5.47
$9.9
Exercisable at May 26, 2019
4.1
$28.38
5.32
$9.9
a summary of the option activity as of may 26 2019 and changes during the fiscal year then ended is presented below : .
we recognize compensation expense using the straight-line method over the requisite service period accounting for forfeitures as they occur .
during fiscal 2017 we granted 1 .
1 million stock options with a weighted average grant date fair value of $ 6 .
12 per share .
the total intrinsic value of stock options exercised was $ 7 .
9 million $ 15 .
8 million and $ 29 .
8 million for fiscal 2019 2018 and 2017 respectively .
the closing market price of our common stock on the last trading day of fiscal 2019 was $ 28 .
83 per share .
compensation expense for stock option awards totaled $ 2 .
2 million $ 4 .
2 million and $ 6 .
2 million for fiscal 2019 2018 and 2017 respectively including discontinued operations of $ 0 .
2 million for fiscal 2017 .
included in the compensation expense for stock option awards for fiscal 2019 2018 and 2017 was $ 0 .
2 million $ 0 .
4 million and $ 0 .
9 million respectively related to stock options granted by a subsidiary in the subsidiary ' s shares to the subsidiary ' s employees .
the tax benefit related to the stock option expense for fiscal 2019 2018 and 2017 was $ 0 .
5 million $ 1 .
4 million and $ 2 .
4 million respectively .
at may 26 2019 we had $ 0 .
2 million of total unrecognized compensation expense related to stock options that will be recognized over a weighted average period of 0 .
1 years .
cash received from stock option exercises for fiscal 2019 2018 and 2017 was $ 12 .
4 million $ 25 .
1 million and $ 84 .
4 million respectively .
the actual tax benefit realized for the tax deductions from option exercises totaled $ 2 .
3 million $ 5 .
3 million and $ 19 .
5 million for fiscal 2019 2018 and 2017 respectively .

Question: What was the compensation expense for stock option awards during the fiscal year 2018?
Answer: $4.2 million
Level 1
Level 2
Level 3
(In thousands)
Assets
Cash equivalents: Money market funds
$256,915
$ -
$ -
Other current assets:
Indemnification - Sale of SSL
$ -
$ -
$ 598
Liabilities
Long term liabilities:
Indemnification - Globalstar do Brasil S.A.
$ -
$ -
$145
assets and liabilities measured at fair value .
the following table presents our assets and liabilities measured at fair value on a recurring or non-recurring basis at december 31 2019 : .
the carrying amount of money market funds approximates fair value as of each reporting date because of the short maturity of those instruments .
the company did not have any non-financial assets or non-financial liabilities that were recognized or disclosed at fair value as of december 31 2019 .

Question: What is the fair value of the company's total assets as at December 31, 2019?
Answer: 257513
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2017
2018
2019
%
%
%
Operating revenues
100.0
100.0
100.0
Operating costs
(81.9)
(84.9)
(85.6)
Gross profit
18.1
15.1
14.4
Operating expenses
Sales and marketing
(2.8)
(2.6)
(2.6)
General and administrative
(2.8)
(3.2)
(3.6)
Research and development
(9.2)
(8.6)
(8.0)
Expected credit losses
—
(0.3)
(0.4)
Subtotal
14.8
14.7
14.6
Net other operating income and expenses
1.1
3.4
3.5
Operating income
4.4
3.8
3.3
Non-operating income and expenses
0.7
(2.4)
(0.1)
Income from continuing operations before income tax
5.1
1.4
3.2
Income tax benefit (expense)
(0.6)
0.7
(0.1)
Net income
4.5
2.1
3.1
Total other comprehensive income (loss), net of tax
(3.2)
0.6
1.9
Total comprehensive income
1.3
2.7
5.0
Net income attributable to:
Stockholders of the parent
6.5
5.1
5.5
Non-controlling interests
(2.0)
(3.0)
(2.4)
Total comprehensive income attributable to:
Stockholders of the parent
3.3
5.7
7.4
Non-controlling interests
(2.0)
(3.0)
(2.4)
year ended december 31 2019 compared to year ended december 31 2018 .
operating revenues .
operating revenues decreased by 2 .
0 % from nt $ 151253 million in 2018 to nt $ 148202 million -us $ 4955 million in 2019 primarily due to decreased other operating revenues decreased foundry wafer sale and 2 .
5 % depreciation of the ntd in 2019 from 2018 .
the decreased foundry wafer sale came from a decline of 2 .
9 % in average selling price from 2018 to 2019 partially offset by a 1 .
1 % increase in foundry wafer shipment from 7108 thousand 8-inch equivalent wafers in 2018 to 7189 thousand 8-inch equivalent wafers in 2019 .
operating costs .
operating costs decreased by 1 .
2 % from nt $ 128413 million in 2018 to nt $ 126887 million -us $ 4242 million in 2019 primarily due to the decreased depreciation expense and other operating costs which was partially offset by the increased direct material costs .
gross profit and gross margin .
gross profit decreased from nt $ 22840 million in 2018 to nt $ 21315 million -us $ 713 million in 2019 .
our gross margin decreased from 15 .
1 % in 2018 to 14 .
4 % in 2019 primarily due to an annual decline of 2 .
9 % in average selling price .

Question: Why did the Operating costs decreased from 2018 to 2019?
Answer: primarily due to the decreased depreciation expense and other operating costs, which was partially offset by the increased direct material costs.
January 3, 2020
December 28, 2018
(in millions)
(in millions)
Computers and other equipment
$259
$233
Leasehold improvements
203
206
Office furniture and fixtures
37
36
Buildings and improvements
23
56
Land
4
40
Construction in progress
104
15
630
586
Less: accumulated depreciation and amortization
(343)
(349)
$ 287
$ 237
note 12 — property plant and equipment .
property plant and equipment net consisted of the following : .
depreciation expense was $ 61 million $ 56 million and $ 55 million for fiscal 2019 2018 and 2017 respectively .

Question: What was the change in the Leasehold improvements from 2018 to 2020?
Answer: -3
` crore
FY 2019
% of Revenue
% Growth
FY 2018
% of Revenue
Revenue
146,463
100.0
19.0
123,104
100.0
Earnings before interest, tax, depreciation and amortization (before other income)
39,506
27.0
21.5
32,516
26.4
Profit Before Tax (PBT)
41,563
28.4
21.9
34,092
27.7
Profit after tax attributable to shareholders of the Company
31,472
21.5
21.9
25,826
21.0
Earnings per share (in `)
83.05
-
23.8
67.10
-
5 .
0 fy 2019 financial performance and analysis .
the discussions in this section relate to the consolidated rupee-denominated financial results pertaining to the year that ended march 31 2019 .
the financial statements of tata consultancy services limited and its subsidiaries -collectively referred to as ‘ tcs ’ or ‘ the company ’ are prepared in accordance with the indian accounting standards -referred to as ‘ ind as ’ prescribed under section 133 of the companies act 2013 read with the companies -indian accounting standards rules as amended from time to time .
significant accounting policies used in the preparation of the financial statements are disclosed in the notes to the consolidated financial statements .
the following table gives an overview of the consolidated financial results of the company : .
* eps is adjusted for bonus issue .

Question: What is the Earnings per share in FY 2019?
Answer: 83.05
Restructuring
Non-Restructuring
Employee Separation Costs
Exit Costs
Exit Costs
Total
Balance at March 31, 2017
$5.4
$34.8
$—
$40.2
Charges
1.2
0.7
20.0
21.9
Payments
(5.9)
(9.2)
(0.9)
(16.0)
Non-cash - Other
(0.2)
1.0
—
0.8
Changes in foreign exchange rates
0.3
—
—
0.3
Balance at March 31, 2018
0.8
27.3
19.1
47.2
Additions due to Microsemi acquisition
10.4
9.0
—
19.4
Charges
48.9
(4.7)
—
44.2
Payments
(47.1)
(13.1)
(4.1)
(64.3)
Non-cash - Other
—
0.7
0.7
1.4
Changes in foreign exchange rates
(0.1)
—
—
(0.1)
Balance at March 31, 2019
$12.9
$19.2
$15.7
$47.8
Current
$26.9
Non-current
20.9
Total
$47.8
the following is a roll forward of accrued restructuring charges for fiscal 2019 and fiscal 2018 -in millions : .
the liability for restructuring and other exit costs of $ 47 .
8 million is included in accrued liabilities and other long-term liabilities on the company ' s consolidated balance sheets as of march 31 2019 .

Question: What was the liability for restructuring and other exit costs that was included in accrued liabilities and other long-term liabilities as of 2019?
Answer: $47.8 million