FangyuLei/tatqa huggingface dataset:
Balance as of August 31, 2018
Adjustments due to adoption of ASU 2014-09
Balance as of September 1, 2018
Assets
Contract assets(1)
$—
$591,616
$591,616
Inventories, net(1)
$3,457,706
$(461,271)
$2,996,435
Prepaid expenses and other current assets(1)(2)
$1,141,000
$(37,271)
$1,103,729
Deferred income taxes(1)(2)
$218,252
$(8,325)
$209,927
Liabilities
Contract liabilities(2)(3)
$—
$690,142
$690,142
Deferred income(2)(3)(4)
$691,365
$(691,365)
$—
Other accrued expenses(3)(4)
$1,000,979
$40,392
$1,041,371
Deferred income taxes(1)
$114,385
$2,977
$117,362
Equity
Retained earnings(1)(2)
$1,760,097
$42,602
$1,802,699
18 .
revenue .
effective september 1 2018 the company adopted asu 2014-09 revenue recognition -topic 606 .
the new standard is a comprehensive new revenue recognition model that requires the company to recognize revenue in a manner which depicts the transfer of goods or services to its customers at an amount that reflects the consideration the company expects to receive in exchange for those goods or services .
prior to the adoption of the new standard the company recognized substantially all of its revenue from contracts with customers at a point in time which was generally when the goods were shipped to or received by the customer title and risk of ownership had passed the price to the buyer was fixed or determinable and collectability was reasonably assured -net of estimated returns .
under the new standard the company recognizes revenue over time for the majority of its contracts with customers which results in revenue for those customers being recognized earlier than under the previous guidance .
revenue for all other contracts with customers continues to be recognized at a point in time similar to recognition prior to the adoption of the standard .
additionally the new standard impacts the company ’ s accounting for certain fulfillment costs which include upfront costs to prepare for manufacturing activities that are expected to be recovered .
under the new standard such upfront costs are recognized as an asset and amortized on a systematic basis consistent with the pattern of the transfer of control of the products or services to which to the asset relates .
the company adopted asu 2014-09 using the modified retrospective method by applying the guidance to all open contracts upon adoption and recorded a cumulative effect adjustment as of september 1 2018 net of tax effect adjustment -in thousands : .
-1 differences primarily relate to the timing of revenue recognition for over time customers and certain balance sheet reclassifications .
-2 differences primarily relate to the timing of recognition and recovery of fulfillment costs and certain balance sheet reclassifications .
-3 included within accrued expenses on the consolidated balance sheets .
-4 differences included in contract liabilities as of september 1 2018 .

Question: What was the balance as of September 1, 2018 for contract liabilities?
Answer: $690,142
2018
2019
METRO
86,239
82,979
METRO Germany
11,816
11,760
METRO Western Europe (excl.Germany)
24,073
24,044
METRO Russia
13,884
12,288
METRO Eastern Europe (excl.Russia)
28,264
27,589
METRO Asia
8,202
7,298
Others
6,916
7,067
METROAG
863
837
Total
94,018
90,883
development of employee numbers by segments .
full-time equivalents1 as of the closing date of 30 / 9 .
1 excluding metro china .

Question: What were the components under METRO in the table when accounting for the employee numbers by segments?
Answer: METRO Germany METRO Western Europe (excl.Germany) METRO Russia METRO Eastern Europe (excl.Russia) METRO Asia
31 March 2019
31 March 2018
$M
$M
Investment in Sophos Holdings Limited
1,035.8
1,035.8
Investment in Sophos Limited
94.8
63.3
At 31 March
1,130.6
1,099.1
3 investments .
the investment in sophos holdings limited a holding company for the sophos group comprises 100 % of the ordinary share capital .
the investment in sophos limited comprises share-based payment expenses for equity awards granted to participants employed by sophos limited and its subsidiaries .

Question: In which year was the amount at the end of the fiscal year larger?
Answer: 2019
Number of Shares (thousands)
Weighted-Average Exercise Price
Weighted-Average Remaining Contractual Term (years)
Aggregate Intrinsic Value(1) (thousands)
Outstanding as of December 31, 2018
4,674
$5.19
Granted
—
$ —
Exercised
(842)
$2.84
Canceled
(130)
$9.41
Outstanding as of December 31, 2019
3,702
$5.57
3.52
$6,395
Vested and exercisable as of December 31, 2019
3,427
$5.49
3.56
$6,210
stock options .
the following tables summarize our stock option activities and related information : .
-1 the aggregate intrinsic value represents the excess of the closing price of our common stock of $ 6 .
87 as of december 31 2019 over theexercise price of the outstanding in-the-money options .

Question: What is the number of shares exercised as of December 31, 2018? 
Answer: (842)
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Purchases and leases of products and purchases of services(1)
$242
$200
$142
Dell subsidiary support and administrative costs
119
145
212
information about vmware ’ s payments for such arrangements during the periods presented consisted of the following -table in millions : .
1 amount includes indirect taxes that were remitted to dell during the periods presented .
vmware also purchases dell products through dell ’ s channel partners .
purchases of dell products through dell ’ s channel partners were not significant during the periods presented .
from time to time vmware and dell also enter into joint marketing sales branding and product development arrangements for which both parties may incur costs .
during the fourth quarter of fiscal 2020 vmware entered into an arrangement with dell to transfer approximately 250 professional services employees from dell to vmware .
these employees are experienced in providing professional services delivering vmware technology and this transfer centralizes these resources within the company in order to serve its customers more efficiently and effectively .
the transfer was substantially completed during the fourth quarter of fiscal 2020 and did not have a material impact to the consolidated financial statements .
vmware also expects that dell will resell vmware consulting solutions .
during the third quarter of fiscal 2019 vmware acquired technology and employees related to the dell emc service assurance suite which provides root cause analysis management software for communications service providers from dell .
the purchase of the dell emc service assurance suite was accounted for as a transaction by entities under common control .
the amount of the purchase price in excess of the historical cost of the acquired assets was recognized as a reduction to retained earnings on the consolidated balance sheets .
transition services were provided by dell over a period of 18 months starting from the date of the acquisition which were not significant .
during the second quarter of fiscal 2018 vmware acquired wavefront inc .
- “ wavefront ” .
upon closing of the acquisition dell was paid $ 20 million in cash for its non-controlling ownership interest in wavefront .

Question: What was the percentage change in Dell subsidiary support and administrative costs between 2019 and 2020?
Answer: -17.93
2019 (a)
2018(b)
2017(c)
2016(d)(f)
2015 (e)(f)
Summary of Operations:
Net sales
$2,380.2
$2,157.7
$1,797.6
$1,813.4
$2,226.7
Operating income
$241.4
$189.3
$121.5
$70.8
$119.3
Net income
$167.0
$188.5
$47.0
$11.3
$58.7
Financial Position at Year-End:
Cash and cash equivalents
$27.0
$56.2
$66.3
$82.0
$70.0
Total assets
$3,187.8
$3,007.0
$2,878.1
$2,794.3
$2,902.6
Long-term debt, net of current portion
$550.6
$545.7
$550.0
$611.3
$603.8
Per Common Share:
Net earnings:
Basic
$3.46
$3.96
$0.99
$0.23
$1.11
Diluted
$3.43
$3.92
$0.99
$0.23
$1.11
Cash dividend-common
$0.80
$0.72
$0.72
$0.72
$0.72
Weighted Average Common Shares outstanding:
Basic
47.7
47.2
47.0
48.1
52.6
Diluted
48.1
47.6
47.1
48.2
52.7
item 6 .
selected financial data .
five-year financial summary in millions except per share data -fiscal years ended june 30 .
-a fiscal year 2019 included $ 1 .
2 million of acquisition-related costs related to lpw technology ltd .
see note 4 in the notes to the consolidated financial statements included in item 8 .
“ financial statements and supplementary data ” of this report .
-b fiscal year 2018 included $ 68 .
3 million of discrete income tax net benefits related to the u .
s .
tax reform and other legislative changes .
see note 17 in the notes to the consolidated financial statements included in item 8 .
“ financial statements and supplementary data ” of this report .
-c fiscal year 2017 included $ 3 .
2 million of loss on divestiture of business .
see note 4 in the notes to the consolidated financial statements included in item 8 .
" financial statements and supplementary data " of this report .
-d fiscal year 2016 included $ 22 .
5 million of excess inventory write-down charges $ 12 .
5 million of goodwill impairment charges and $ 18 .
0 million of restructuring and impairment charges including $ 7 .
6 million of impairment of intangible assets and property plant and equipment and $ 10 .
4 million of restructuring costs related primarily to an early retirement incentive and other severance related costs .
-e fiscal year 2015 included $ 29 .
1 million of restructuring costs related principally to workforce reduction facility closures and write-down of certain assets .
-f the weighted average common shares outstanding for fiscal years 2016 and 2015 included 5 .
5 million and 0 .
9 million less shares respectively related to the share repurchase program authorized in october 2014 .
during the fiscal years ended june 30 2016 and 2015 we repurchased 3762200 shares and 2995272 shares respectively of common stock for $ 123 .
9 million and $ 124 .
5 million respectively .
see item 7 .
“ management ’ s discussion and analysis of financial condition and results of operations ” for discussion of factors that affect the comparability of the “ selected financial data ” .

Question: What was the percentage change in operating income in 2019 from 2018?
Answer: 27.52
December 31,
December 31,
December 31,
2019
2019
2018
Accounts receivable
$80,032
$52,850
Allowance for doubtful accounts
(2,584)
(1,425)
Allowance for product returns
(1,075)
(1,915)
Accounts receivable, net
$76,373
$49,510
note 4 .
accounts receivable net .
the components of accounts receivable net are as follows -in thousands : .
for the years ended december 31 2019 2018 and 2017 we recorded a provision for doubtful accounts of $ 1 .
2 million $ 0 .
1 million and $ 0 .
5 million respectively .
for the year ended december 31 2019 we recorded a reduction to the reserve for product returns of $ 0 .
1 million .
for the years ended december 31 2018 and 2017 we recorded a $ 0 .
3 million and $ 2 .
1 million reserve for product returns in our hardware and other revenue respectively .
historically we have not experienced write-offs for uncollectible accounts or sales returns that have differed significantly from our estimates .

Question: How many years did net accounts receivable exceed $50,000 thousand?
Answer: 1
Fiscal Year
Fiscal Year
Fiscal Year
(In thousands)
December 29, 2019
December 30, 2018
December 31, 2017
Geographic distribution of income (loss) from continuing operations before income taxes and equity in earnings of unconsolidated investees:
U.S. loss
$(84,071)
$(778,316)
$(1,242,000)
Non-U.S. income (loss)
110,040
(120,355)
41,250
Income (loss) before income taxes and equity in earnings (loss) of unconsolidated investees
$25,969
$(898,671)
$(1,200,750)
Provision for income taxes:
Current tax (expense) benefit
Federal
$(328)
$(1,155)
$6,816
State
(370)
(553)
6,575
Foreign
(24,588)
(4,100)
(12,074)
Total current tax (expense) benefit
(25,286)
(5,808)
1,317
Deferred tax (expense) benefit
Federal
(100)
—
—
State
—
—
1,450
Foreign
(1,245)
4,798
1,177
Total deferred tax (expense) benefit
(1,345)
4,798
2,627
(Provision for) benefit from income taxes
(26,631)
$(1,010)
$3,944
note 13 .
income taxes .
in the year ended december 29 2019 our income tax provision of $ 26 .
6 million on a profit before income taxes and equity in earnings -losses of unconsolidated investees of $ 26 .
0 million was primarily due to tax expense in foreign jurisdictions that were profitable .
in the year ended december 30 2018 our income tax provision of $ 1 .
0 million on a loss before income taxes and equity in earnings of unconsolidated investees of $ 898 .
7 million was primarily due to tax expense in foreign jurisdictions that were profitable offset by tax benefit related to release of valuation allowance in a foreign jurisdiction and by a release of tax reserves due to lapse of statutes of limitation .
the geographic distribution of income -loss from continuing operations before income taxes and equity earnings -losses of unconsolidated investees and the components of provision for income taxes are summarized below : .

Question: What was the state deferred tax (expense) benefit in 2017?
Answer: 1,450
Years
30/9/2018
30/9/2019
Germany
16
16
Netherlands
22
24
United Kingdom
18
18
Belgium
4
6
Other countries
11
11
changes in parameters on the basis of actuarial calculations led to a total increase in the present value of defined benefit obligations by € 247 million -2017 / 18 : € − 24 million .
most of the effects result from the reduction of the applied invoice rates .
the weighted average term of defined benefit commitments for the countries with material pension obligations amounts to : .

Question: The weighted average term of defined benefit commitments for which countries is provided?
Answer: Germany Netherlands United Kingdom Belgium Other countries
December 31,
December 31,
2019
2018
Deferred compensation plan asset components:
Cash surrender value of corporate-owned life insurance policies
$16,883
$13,103
Fair value of mutual funds and money market funds
21,975
18,867
Total
$38,858
$31,970
Deferred compensation plan assets reported in:
Other long-term assets
$38,858
$31,970
Deferred compensation plan liabilities reported in:
Accrued compensation and related benefits (short-term)
$425
$447
Other long-term liabilities
39,665
32,283
Total
$40,090
$32,730
deferred compensation plan .
the company has a non-qualified unfunded deferred compensation plan which provides certain key employees including executive officers with the ability to defer the receipt of compensation in order to accumulate funds for retirement on a tax deferred basis .
the company does not make contributions to the plan or guarantee returns on the investments .
the company is responsible for the plan ’ s administrative expenses .
participants ’ deferrals and investment gains and losses remain as the company ’ s liabilities and the underlying assets are subject to claims of general creditors .
the liabilities for compensation deferred under the plan are recorded at fair value in each reporting period .
changes in the fair value of the liabilities are included in operating expense on the consolidated statements of operations .
the company manages the risk of changes in the fair value of the liabilities by electing to match the liabilities with investments in corporate-owned life insurance policies mutual funds and money market funds that offset a substantial portion of the exposure .
the investments are recorded at the cash surrender value of the corporate-owned life insurance policies and at the fair value of the mutual funds and money market funds which are classified as trading securities .
changes in the cash surrender value of the corporate-owned life insurance policies and the fair value of mutual fund and money market fund investments are included in interest and other income net on the consolidated statements of operations .
the following table summarizes the deferred compensation plan balances on the consolidated balance sheets -in thousands : .

Question: What was the total deferred compensation plan asset components in 2018 and 2019 respectively?
Answer: 31,970 38,858
Year Ended December 31,
Year Ended December 31,
2019
2018
Total revenue
$529,646
$414,673
Total costs and expenses
408,693
261,883
Operating profit
120,953
152,790
Total other income (expense), net
(22,297)
(19,276)
Net income
$98,656
$133,514
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
the following table reflects the impact of consolidation of gs holdings into the consolidated statements of operations for the years indicated .

Question: What was the percentage change in the net income between 2018 and 2019?
Answer: -26.11
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 was the average Canadian broadband services from 2018 to 2019?
Answer: 319838
2019
2018
2017
Net income available to Conagra Brands, Inc. common stockholders:
Income from continuing operations attributable to Conagra Brands, Inc. common stockholders
$680.2
$794.1
$544.1
Income (loss) from discontinued operations, net of tax, attributable to Conagra Brands, Inc. common stockholders
(1.9)
14.3
95.2
Net income attributable to Conagra Brands, Inc. common stockholders
$678.3
$808.4
$639.3
Less: Increase in redemption value of noncontrolling interests in excess of earnings allocated
—
—
0.8
Net income available to Conagra Brands, Inc. common stockholders
$678.3
$808.4
$638.5
Weighted average shares outstanding:
Basic weighted average shares outstanding
444.0
403.9
431.9
Add: Dilutive effect of stock options, restricted stock unit awards, and other dilutive securities
1.6
3.5
4.1
Diluted weighted average shares outstanding
445.6
407.4
436.0
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts 10 .
earnings per share .
basic earnings per share is calculated on the basis of weighted average outstanding shares of common stock .
diluted earnings per share is computed on the basis of basic weighted average outstanding shares of common stock adjusted for the dilutive effect of stock options restricted stock unit awards and other dilutive securities .
during the second quarter of fiscal 2019 we issued 77 .
5 million shares of our common stock out of treasury to the former shareholders of pinnacle pursuant to the terms of the merger agreement .
in addition we issued 16 .
3 million shares of our common stock par value $ 5 .
00 per share in an underwritten public offering in connection with the financing of the pinnacle acquisition with net proceeds of $ 555 .
7 million -see note 2 .
the following table reconciles the income and average share amounts used to compute both basic and diluted earnings per share : .
for fiscal 2019 2018 and 2017 there were 2 .
0 million 1 .
3 million and 0 .
8 million stock options outstanding respectively that were excluded from the computation of diluted weighted average shares because the effect was antidilutive .

Question: What was the net income available to Conagra Brands, Inc. common stakeholders in fiscal 2017, 2018, and 2019, respectively?
Answer: $638.5 $808.4 $678.3
2019
2018
$ million
$ million
Tax charge in the income statement
Current income tax
UK tax
0.3
0.1
Foreign tax
9.2
6.2
Amounts underprovided/(overprovided) in previous years
0.3
(1.2)
Total current income tax charge
9.8
5.1
Deferred tax
Recognition of deferred tax assets
(1.5)
(0.8)
Reversal of temporary differences
3.5
1.4
Adjustments in respect of prior years
(0.2)
(0.3)
Total deferred tax charge
1.8
0.3
Tax charge in the income statement
11.6
5.4
10 .
tax .
the tax charge for the year ended 31 december 2019 was $ 11 .
6 million -2018 $ 5 .
4 million .
this was after a prior year tax charge of $ 0 .
1 million and a tax credit on the adjusting items of $ 0 .
7 million -2018 prior year credit of $ 1 .
5 million and tax credit on adjusting items of $ 5 .
2 million .
excluding the prior year and tax credit on adjusting items the effective tax rate was 13 .
0 per cent -2018 15 .
4 per cent .

Question: What was the percentage change in the tax charge in the income statement?
Answer: 114.81
(Dollars in Millions)
April 27, 2019
April 28, 2018
Net Change ($)
Net Change (%)
Net Sales
$1.1
$0.3
$0.8
266.7 %
Gross Profit
$(2.8)
$(3.5)
$0.7
20.0 %
Loss from Operations
$(8.6)
$(11.4)
$2.8
24.6 %
interface segment results .
below is a table summarizing results for the fiscal years ended : .
net sales .
interface segment net sales decreased $ 18 .
3 million or 20 .
0 % to $ 73 .
2 million in fiscal 2018 compared to $ 91 .
5 million in fiscal 2017 .
net sales decreased in north america by $ 15 .
1 million to $ 70 .
9 million in fiscal 2018 primarily due to the exit of our connectivity business in fiscal 2017 .
net sales in europe decreased $ 1 .
7 million to $ 0 .
3 million in fiscal 2018 due to lower sales volumes and price reductions on certain of our data solutions products .
net sales in asia decreased $ 1 .
5 million to $ 2 .
0 million in fiscal 2018 primarily due to lower sales volumes of legacy products .
gross profit .
interface segment gross profit decreased $ 3 .
5 million or 19 .
7 % to $ 14 .
3 million in fiscal 2018 compared to $ 17 .
8 million in fiscal 2017 .
the decrease was due to lower sales volumes as a result of the exit of our connectivity business in fiscal 2017 and price reductions on certain products .
income from operations .
interface segment income from operations was $ 6 .
0 million in fiscal 2018 compared to $ 4 .
0 million in fiscal 2017 .
the increase was primarily due to a favorable sales mix lower expenses related to the connectivity business lower legal expenses and lower stock-based compensation expense partially offset with lower sales volumes and pricing reductions on certain products .

Question: What is the average Gross Profit for April 29, 2017 to April 28, 2018?
Answer: 16.05
Trek
Electrostatic Product Line
LumaSense
Total
Cash paid for acquisition
$11,723
$3,000
$94,946
$ 109,669
Less cash acquired
(5,651)
—
(10,262)
(15,913)
Total purchase price
$6,072
$3,000
$84,684
$ 93,756
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
in february 2018 advanced energy acquired trek holding co .
ltd - " trek " a privately held company with operations in tokyo japan and lockport new york for $ 6 .
1 million net of cash acquired .
trek has a 95 % ownership interest in its u .
s .
subsidiary which is also its primary operation .
the components of the fair value of the total consideration transferred for our 2018 acquisitions are as follows : .

Question: What was the fair value of cash paid for acquisition of Trek?
Answer: $11,723