FangyuLei/tatqa huggingface dataset:
Depreciable Lives
As of December 31
As of December 31
2019
2018
(Dollars in millions)
(Dollars in millions)
Land
N/A
$867
871
Fiber, conduit and other outside plant(1)
15-45 years
24,666
23,936
Central office and other network electronics(2)
3-10 years
19,608
18,736
Support assets(3)
3-30 years
7,984
8,020
Construction in progress(4)
N/A
2,300
1,704
Gross property, plant and equipment
55,425
53,267
Accumulated depreciation
(29,346)
(26,859)
Net property, plant and equipment
$26,079
26,408
-9 property plant and equipment .
net property plant and equipment is composed of the following : .
-1 fiber conduit and other outside plant consists of fiber and metallic cable conduit poles and other supporting structures .
2 central office and other network electronics consists of circuit and packet switches routers transmission electronics and electronics providing service to customers .
-3 support assets consist of buildings cable landing stations data centers computers and other administrative and support equipment .
-4 construction in progress includes inventory held for construction and property of the aforementioned categories that has not been placed in service as it is still under construction .
we recorded depreciation expense of $ 3 .
1 billion $ 3 .
3 billion and $ 2 .
7 billion for the years ended december 31 2019 2018 and 2017 respectively .

Question: What is the change in the construction in progress in 2019?
Answer: 596
For the year ended December 31,
For the year ended December 31,
For the year ended December 31,
2017
2018
2019
Employee costs*
18,789
20,980
24,863
Share-based compensation (Note 22)
4,565
5,216
5,107
Other expenses
16,496
15,797
17,415
Total
39,850
41,993
47,385
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
17 .
general and administrative expenses .
an analysis of general and administrative expenses is as follows : .
* employee costs include restructuring costs of $ 3975 pursuant to management ’ s decision to relocate more of its employees including several members of senior management to the piraeus greece office .

Question: Where does the management intend to relocate its employees?
Answer: Piraeus, Greece office
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Income tax at federal statutory rate
$(10,883)
$(9,811)
$(6,659)
Increase (decrease) in tax resulting from:
State income tax expense, net of federal tax effect
(3,657)
(2,749)
(421)
Nondeductible permanent items
3,522
(1,522)
1,506
Foreign rate differential
(367)
552
599
Tax rate change
—
134
7,226
Adjustment to deferred taxes
(1,904)
307
37
Change in valuation allowance
22,481
15,805
(2,291)
Uncertain tax positions
128
143
76
Nonqualified stock option and performance award windfall upon exercise
(9,128)
(1,983)
—
Other
233
(80)
(26)
Total
$425
$796
$47
for purposes of reconciling the company ’ s provision for income taxes at the statutory rate and the company ’ s provision -benefit for income taxes at the effective tax rate a notional 26 % tax rate was applied as follows -in thousands : .
the difference between the statutory federal income tax rate and the company ’ s effective tax rate in 2019 2018 and 2017 is primarily attributable to the effect of state income taxes difference between the u .
s .
and foreign tax rates deferred tax state rate adjustment share-based compensation true up of deferred taxes other non-deductible permanent items and change in valuation allowance .
in addition the company ’ s foreign subsidiaries are subject to varied applicable statutory income tax rates for the periods presented .

Question: What is the average Nondeductible permanent items from 2017-2019?
Answer: 1168.67
December 31,
December 31,
2019
2018
Raw materials
$8,921
$6,396
Finished goods
25,247
16,594
Total inventory, net
$34,168
$22,990
note 5 .
inventory net .
the components of inventory net are as follows -in thousands : .

Question: What was the change in finished goods between 2018 and 2019?
Answer: 8653
2019 €m
2018 €m
2017 €m
Continuing (loss)/profit before tax as shown in the consolidated income statement
(2,613)
3,878
2,792
Aggregated expected income tax (credit)/expense
(457)
985
795
Impairment losses with no tax effect
807
–
–
Disposal of Group investments
–
55
(271)
Effect of taxation of associates and joint ventures, reported within profit before tax
262
90
23
(Recognition)/derecognition of deferred tax assets for losses in Luxembourg and Spain1
1,186
(1,583)
1,603
Deferred tax following revaluation of investments in Luxembourg1
(488)
(330)
(329)
Previously unrecognised temporary differences we expect to use in the future
–
–
(15)
Previously unrecognised temporary differences utilised in the year
–
(29)
(11)
Current year temporary differences (including losses) that we currently do not expect to use
78
20
139
Adjustments in respect of prior year tax liabilities2
(94)
(244)
(107)
Revaluation of assets for tax purposes
–
–
(39)
Impact of tax credits and irrecoverable taxes
79
93
98
Deferred tax on overseas earnings3
(39)
24
26
Effect of current year changes in statutory tax rates on deferred tax balances
(2)
(44)
2,755
Financing costs not deductible for tax purposes
67
23
25
Expenses not deductible (income not taxable) for tax purposes
97
61
72
Income tax expense/(credit)
1,496
(879)
4,764
factors affecting the tax expense for the year .
the table below explains the differences between the expected tax expense being the aggregate of the group ’ s geographical split of profits multiplied by the relevant local tax rates and the group ’ s total tax expense for each year .
notes : 1 see note below regarding deferred tax asset recognition in luxembourg and spain on pages 140 and 141 .
2 2018 includes the impact of closing tax audits across the group during the year including in germany and romania .
3 includes a € 42 million credit -2018 : € 15 million charge 2017 € 95 million charge relating to the combination of vodafone india with idea cellular .

Question: What is the 2018 deferred tax on overseas earnings, excluding the 15€m charge relating to the combination of Vodafone India with Idea Cellular?
Answer: 9
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Current:
Federal
$39.5
$35.0
$10.4
State
9.7
9.4
5.3
Foreign
0.9
0.8
0.9
Total current
50.1
45.2
16.6
Deferred:
Federal
(0.2)
(2.3)
(87.5)
State
(8.0)
(5.2)
9.1
Total deferred
(8.2)
(7.5)
(78.4)
Total income tax expense (benefit)
$41.9
$37.7
$(61.8)
-19 income taxes .
income tax expense -benefit consists of the following -in millions : .
on december 22 2017 the tax reform act was signed into law .
among other provisions the tax reform act reduced the federal statutory corporate income tax rate from 35 % to 21 % .
during the fourth quarter of 2017 we recorded a one-time noncash net tax benefit of $ 110 .
9 million related to the revaluation of our deferred income tax assets and liabilities as a result of the tax reform act .

Question: What was the change in the Total income tax expense between 2018 and 2019?
Answer: 4.2
Fiscal years ended April 30, (in thousands)
Fiscal years ended April 30, (in thousands)
Fiscal years ended April 30, (in thousands)
Fiscal years ended April 30, (in thousands)
Change
Change
Change
Change
2019
2018
$
%
FEI-NY
$38,096
$26,936
$11,160
41%
FEI-Zyfer
12,235
15,272
(3,037 )
(20%)
Intersegment sales
(822)
(2,801)
1,979
(71%)
Total revenue
$49,509
$39,407
$10,102
26%
revenues .
fiscal 2019 revenues from satellite programs one of the company ’ s largest business area increased by $ 8 .
6 million or 61 % compared to the prior fiscal year .
for fiscal 2019 satellite program revenues for government end use were 46 % of total revenues as compared to 36 % for the prior fiscal year .
satellite program revenues for commercial end use were 5 % and 14 % of total revenue for fiscal 2019 and fiscal 2018 respectively .
revenues on satellite program contracts are recorded in the fei-ny segment and are recognized primarily under the poc method .
sales revenues from non-space u .
s .
government / dod customers increased by approximately $ 5 .
2 million or 29 % in fiscal 2019 compared to prior fiscal year .
these revenues are recorded in both the fei-ny and fei-zyfer segments and accounted for approximately 46 % and 45 % of consolidated revenues for fiscal years 2019 and 2018 respectively .
for the year ended april 30 2019 other commercial and industrial sales accounted for approximately 8 % of consolidated revenues compared to approximately 19 % for fiscal year 2018 .
sales in this business area were $ 3 .
9 million for the year ended april 30 2019 compared to $ 7 .
6 million for the preceding year .
changes in revenue for the current year are partially due to implementation of asu 2014-09 -see note 1 to the consolidated financial statements .

Question: What is the amount of revenue from FEI-Zyfer in 2018 and 2019 respectively?
Answer: 15,272 12,235
As of December 31,
As of December 31,
2018
2019
Dividends receivable from associate (Note 5)
885
450
Due from The Cool Pool Limited
32,397
—
Other receivables
113
123
Total
33,395
573
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
21 .
related party transactions .
the group had the following balances with related parties which have been included in the consolidated statements of financial position : .
current assets .
dividends receivable and other amounts due from related parties .
on june 28 2019 gaslog transferred to golar its 100 shares of the common capital stock of the cool pool limited -note 1 .
as of december 31 2019 the receivable balance from the cool pool is nil .

Question: In which years was the dividends receivable and other amounts due from related parties recorded for?
Answer: 2018 2019
As of December 31,
As of December 31,
(dollars in millions)
2019
2018
Assets
Entertainment and Communications
$1,840.0
$1,898.8
IT Services and Hardware
500.7
468.1
Corporate and eliminations
313.1
363.3
Total assets
$2,653.8
$2,730.2
total assets for the company decreased $ 76 .
4 million as of december 31 2019 as compared to december 31 2018 .
entertainment and communications assets decreased $ 58 .
8 million due to a decrease in property plant and equipment primarily as a result of the increased depreciation in 2019 related to hawaiian telcom property plant and equipment exceeding capital expenditures .
it services and hardware assets increased by $ 32 .
6 million primarily due to the company ’ s recognition of operating lease right-of-use assets in the consolidated balance sheets upon adoption of asu 2016-02 .
corporate assets decreased $ 50 .
2 million primarily due to decreased receivables .
lower receivables is partially due to timing of sales in the fourth quarter as well as additional sales of certain receivables under the factoring arrangement as of december 31 2019 compared to december 31 2018 .
deferred tax assets and liabilities totaled $ 59 .
3 million and $ 11 .
7 million as of december 31 2019 respectively .
deferred tax assets and liabilities totaled $ 47 .
5 million and $ 11 .
4 million as of december 31 2018 respectively .
the increase in deferred tax assets in 2019 as compared to 2018 is due to increased net operating losses in 2019 .

Question: What is the company's 2019 assets under IT services and hardware?
Answer: 500.7
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Cost of revenue
$10.6
$7.0
$6.0
Research and development
17.0
14.3
12.5
Selling and marketing
14.8
14.1
11.7
General and administrative
37.0
42.9
39.6
Share-based compensation expense
79.4
78.3
69.8
Related income tax benefits at federal rate (1)
(16.7)
(16.4)
(24.4)
Share-based compensation expense, net of taxes
$62.7
$61.9
$45.4
note 11 : share-based compensation .
total share-based compensation expense related to the company ' s stock options rsus stock grant awards and espp were recorded within the consolidated statements of operations and comprehensive income as follows -in millions : .
-1 recognition of related income tax benefits are the result of the adoption of asu 2016-09 during the first quarter of 2017 through a cumulative effect adjustment of $ 68 .
1 million recorded as a credit to retained earnings as of january 1 2017 .
tax benefit is calculated using the federal statutory rate of 21 % during the years ended december 31 2019 and december 31 2018 and 35 % for the year ended december 31 2017 .
at december 31 2019 total unrecognized share-based compensation expense net of estimated forfeitures related to non-vested rsus with service performance and market conditions was $ 74 .
9 million which is expected to be recognized over a weighted-average period of 1 .
3 years .
the total intrinsic value of stock options exercised during the year ended december 31 2019 was $ 3 .
9 million .
the company received cash of $ 1 .
7 million and $ 26 .
2 million from the exercise of stock options and the issuance of shares under the espp respectively .
upon option exercise vesting of rsus stock grant awards or completion of a purchase under the espp the company issues new shares of common stock .

Question: What is the average Cost of revenue for December 31, 2018 and 2019?
Answer: 8.8
Chris Lien
Wister Walcott
Robert Bertz
Termination after Change of Control:
Cash Severance(1)
$1,200,000
$450,000
$254,063
Post-termination COBRA Reimbursement(2)
48,160
—
11,098
Acceleration of Stock Options and RSUs(3)
—
108,675
55,200
Total
$1,248,160
$558,675
$320,361
Termination not in connection with Change of Control:
Cash Severance(4)
$600,000
$225,000
$103,125
Post-termination COBRA Reimbursement(5)
24,080
—
5,549
Total
$624,080
$225,000
$108,674
the table below presents estimated payments and benefits that would have been provided to messrs .
lien walcott and bertz assuming their respective qualifying terminations as of december 31 2019 .
as a condition of receiving any severance benefits in connection with the change in control agreements each named executive officer must execute a full waiver and release of all claims in our favor .
in addition to the benefits described in the tables below upon termination of employment each executive officer may be eligible for other benefits that are generally available to all salaried employees such as life insurance long-term disability and 401-k benefits .
-1 mr .
lien would receive 18 months of base salary and 150 % of his annual target bonus .
mr .
walcott would receive 12 months of base salary and 100 % of his annual target bonus .
mr .
bertz would receive six months of base salary 50 % of his annual target bonus and the pro rata portion of his unpaid annual target bonus for the period of completed service .
-2 mr .
lien would receive 18 months of cobra benefits reimbursement and mr .
bertz would receive six months of cobra benefits reimbursement .
mr .
walcott elected not to receive benefits from the company that would be eligible for continuation under cobra .
as a result mr .
walcott would not be eligible for post-termination cobra benefits reimbursement .
-3 as of december 31 2019 mr .
walcott held a stock option with 13006 unvested shares subject to such option with an exercise price of $ 17 .
15 per share .
the exercise price of each of these stock options is greater than $ 1 .
38 the closing price of our common stock on the nasdaq global market as of december 31 2019 .
as of december 31 2019 mr .
walcott had 78750 unvested rsus and mr .
bertz had 40000 unvested rsus .
-4 mr .
lien would receive nine months of base salary and 75 % of his annual target bonus ; mr .
walcott would receive six months of base salary and 50 % of his target bonus ; mr .
bertz would receive three months of base salary and 25 % of his target bonus .
-5 mr .
lien would receive nine months of cobra benefits reimbursement and mr .
bertz would receive three months of cobra benefits reimbursement .
mr .
walcott elected not to receive benefits from the company that would be eligible for continuation under cobra .
as a result mr .
walcott would not be eligible for post-termination cobra benefits reimbursement .

Question: How many months of COBRA benefits reimbursement would Mr Lien and Mr Bertz respectively receive as part of their post-termination COBRA Reimbursement?
Answer: 18 6
Year Ended December 31
Year Ended December 31
Year Ended December 31
2019
2019
2018
Vaulation allowances, beginning of year
$5,398
$13,872
Net operating loss
3,284
1,920
Expiration of net operating losses and limitations
(7)
(9,939)
Adjustment to deferred taxes
29
(321)
Impact of state tax rate change
26
(146)
Other adjusments
9
12
Valuation allowance, end of year
$8,739
$5,398
the following table summarizes the change in the valuation allowance -in thousands : .
as of december 31 2019 net operating loss -nol carryforwards for u .
s .
federal tax purposes totaled $ 31 .
4 million .
effective with the 2017 tax act in december 2017 nols generated after december 31 2017 do not expire .
federal nols of $ 9 .
9 million expire at various dates from 2020 through 2037 and federal nols of $ 21 .
5 million do not expire .
nol carryforwards for state tax purposes totaled $ 40 .
6 million at december 31 2019 and expire at various dates from 2020 through 2039 .

Question: What is the change in valuation allowance in 2018?
Answer: -8474
December 31, 2019
December 31, 2018
Deferred rent
$ —
$11,656
Contingent consideration liability from acquisitions
2,595
—
Holdback liability from acquisitions
1,650
—
Other liabilities
3,244
1,650
Other liabilities
$7,489
$13,306
note 12 .
liabilities .
the components of accounts payable accrued expenses and other current liabilities are as follows -in thousands : .

Question: How much was the deferred rent in 2018?
Answer: 11,656
Payments Due by Period
Payments Due by Period
Payments Due by Period
Payments Due by Period
Total
Less than 1 year
1-3 years
3-5 years
More than 5 years
Senior Notes(1)
$4,552
$1,372
$1,686
$98
$1,396
Note payable to Dell(2)
283
5
278
—
—
Term Loan(3)
1,500
1,500
—
—
—
Future Lease Commitments(4)
1,202
144
268
178
612
Purchase obligations
255
168
87
—
—
Tax obligations(5)
545
53
104
227
161
Asset Retirement Obligations
13
1
5
2
5
Sub-Total
8,350
3,243
2,428
505
2,174
Uncertain tax positions(6)
479
Total
$8,829
contractual obligations .
we have various contractual obligations impacting our liquidity .
the following represents our contractual obligations as of january 31 2020 -table in millions .
-1 consists of principal and interest payments on the senior notes .
refer to “ liquidity and capital resources ” for a discussion of the public debt offering we issued on august 21 2017 in the aggregate principal amount of $ 4 .
0 billion .
-2 consists of principal and interest payments on the outstanding note payable to dell .
refer to “ liquidity and capital resources ” for a discussion of the $ 270 million note payable we entered into with dell per the note exchange agreement from january 21 2014 .
-3 consists of the principal on the senior unsecured term loan facility -the “ term loan ” .
the term loan can be repaid any time before october 2020 .
given the variable nature of the interest on the term loan including when the repayment will take place interest payments have been excluded from the table above .
-4 consists of both operating and finance leases .
our operating leases are primarily for facility space and land .
amounts in the table above exclude legally binding minimum lease payments for leases signed but not yet commenced of $ 361 million as well as expected sublease income .
-5 consists of future cash payments related to the transition tax .
-6 as of january 31 2020 we had $ 479 million of gross uncertain tax benefits excluding interest and penalties .
the timing of future payments relating to these obligations is highly uncertain .
based on the timing and outcome of examinations of our subsidiaries the result of the expiration of statutes of limitations for specific jurisdictions or the timing and result of ruling requests from taxing authorities it is reasonably possible that within the next 12 months total unrecognized tax benefits could be potentially reduced by approximately $ 17 million .

Question: What was the difference between total Senior Notes and total Notes payable to Dell?
Answer: 4269
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
U.S.
$15,103
$30,815
$9,315
Non-U.S.
35,163
27,288
30,938
Total
$50,266
$58,103
$40,253
notes to consolidated financial statements -in thousands except for share and per share data .
note 18 — income taxes .
earnings before income taxes consist of the following : .

Question: Which years does the table provide information for Earnings before income taxes?
Answer: 2019 2018 2017
SEK billion
Full year 2019
Full year 2018
Segment operating income
-12.5
-5.4
income of which Emerging Business, iconective, media businesses and common costs
-2.4
-5.4
of which SEC and DOJ
settlement costs
–10.7
–
of which costs for
ST-Ericsson wind-down
–0.3
–
of which a refund of social security costs in Sweden
0.9
-
operating income increased to sek 2 .
3 -1 .
1 billion .
operating income excluding restructur- ing charges improved to sek 2 .
4 -1 .
4 billion due to a positive effect from reversal of a provision for impairment of trade receivables made in q1 2019 of sek 0 .
7 billion and higher gross margin .
operating margin was 6 .
3 % excluding restructuring charges and the positive effect from reversal of a provision for impairment of trade receivables of sek 0 .
7 billion in q1 2019 .
restructuring charges amounted to sek 0 .
0 - – 0 .
3 billion .
emerging business and other .
segment emerging business and other represented 3 % -4 % of group net sales in 2019 .
the segment includes : – – emerging business including iot iconectiv and new businesses – – media businesses including red bee media and a 49 % ownership of mediakind .
net sales .
reported sales decreased by – 19 % in 2019 due to the 51 % divestment of mediakind in february 2019 .
sales adjusted for comparable units and currency increased by 14 % driven by growth in the iconectiv business through a multi-year number portability contract in the us .
gross margin .
gross margin declined mainly due to the 51 % divestment of mediakind .
the decline was partly offset by lower restructuring charges .
operating income -loss .
operating income was impacted by costs of sek – 10 .
7 billion related to the resolution of the us sec and doj investigations a refund of earlier paid social security costs in sweden of sek 0 .
9 billion and by costs of sek – 0 .
3 billion related to the wind-down of the st-ericsson legal structure .
operating income in emerging business iconectiv and common costs improved driven by profitable growth in iconectiv .
red bee media income improved supported by profit improvement activities .
media solutions income improved driven by the 51 % divestment of media kind including a capital gain from the transaction .

Question: What is the change in income from Emerging Business, iconective, media businesses and common costs in 2019 and 2018?
Answer: 3