FangyuLei/tatqa huggingface dataset:
December 31, 2019
December 31, 2018
December 31, 2017
Balance at beginning of year
38
333
258
Additions based on tax positions related to the current year
7
43
43
Additions based on acquisitions related to the current year
5
—
—
Additions for tax positions of prior years
1
8
12
Reduction for tax positions of prior years
(1)
(310)
(9)
Settlements
(2)
(18)
(2)
Prepayment / Refund
—
—
—
Reductions due to lapse of statute of limitations
—
—
—
Foreign currency translation
—
(18)
31
Balance at end of year
48
38
333
at december 31 2019 and 2018 $ 21 million and $ 20 million respectively of unrecognized tax benefits were classified as a reduction of deferred tax assets .
the finalisation in the fourth quarter of 2018 of pending tax litigations triggered the reversal of uncertain tax positions in major tax jurisdictions for a total amount of $ 310 million .
it is reasonably possible that certain of the uncertain tax positions disclosed in the table above could increase within the next 12 months due to ongoing tax audits .
the company is not able to make an estimate of the range of the reasonably possible change .
additionally the company elected to classify accrued interest and penalties related to uncertain tax positions as components of income tax expense in the consolidated statements of income they were less than $ 1 million in 2019 $ 1 million in 2018 less than $ 1 million in 2017 $ 1 million in 2016 $ 1 million in 2015 $ 27 million in 2014 and not material in the previous years .
accrued interest and penalties amounted to $ 6 million at december 31 2019 and $ 5 million at december 31 2018 .
the tax years that remain open for review in the company ’ s major tax jurisdictions including france italy united states and india are from 1997 to 2019 .

Question: What is the increase/ (decrease) in Settlements from December 31, 2018 to 2019?
Answer: -16
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Revenue:
% Change
% Change
% Change
2019
2018
2019 vs. 2018
SaaS and license revenue
$337,375
$291,072
16%
Hardware and other revenue
164,988
129,422
27%
Total revenue
$502,363
$420,494
19%
comparison of years ended december 31 2019 to december 31 2018 .
the following tables in this section set forth our selected consolidated statements of operations -in thousands data for the percentage change and data as a percentage of revenue for the years ended december 31 2019 and 2018 .
certain previously reported amounts in the consolidated statements of operations for the year ended december 31 2018 have been reclassified to conform to our current presentation to reflect interest income as a separate line item which was previously included in other income net .
revenue .
the $ 81 .
9 million increase in total revenue in 2019 as compared to 2018 was the result of a $ 46 .
3 million or 16 % increase in our saas and license revenue and a $ 35 .
6 million or 27 % increase in our hardware and other revenue .
our software license revenue included within saas and license revenue increased $ 2 .
1 million to $ 43 .
4 million in 2019 as compared to $ 41 .
3 million during 2018 .
the increase in our alarm .
com segment saas and license revenue in 2019 was primarily due to growth in our subscriber base including the revenue impact from subscribers we added in 2018 .
to a lesser extent saas and license revenue increased in the period due to an increase in license fees .
the increase in hardware and other revenue in 2019 compared to 2018 was due to an increase in the volume of video cameras sold .
our other segment contributed 15 % of the increase in saas and license revenue in 2019 as compared to 2018 .
the increase in saas and license revenue for our other segment in 2019 as compared to 2018 was due to an increase in sales of our energy management and demand response solutions and our property management and hvac solutions .
hardware and other revenue in our other segment decreased 13 % in 2019 as compared to 2018 primarily due to the timing of sales related to our remote access management solution .

Question: How many components of revenue exceeded $200,000 thousand in 2018?
Answer: 1
Year-ended 31 March 2019
Year-ended 31 March 2018
$M
$M
Directors’ emoluments
2.3
3.3
Gains on exercise of share options
3.6
3.5
Gains on vesting of LTIP awards
14.5
4.2
Total Directors’ remuneration
20.4
11.0
12 directors ’ remuneration .
directors ’ emoluments represent all earnings and aggregate contributions to pension schemes made during the year as a director of sophos group plc and its subsidiaries .
further details can be found in the group ’ s remuneration report on pages 91 to 101 .

Question: What was the change in Total Directors’ remuneration in 2019 from 2018?
Answer: 9.4
2019
(In thousands)
Network Solutions
Services & Support
Total
Access & Aggregation
$289,980
$58,894
$348,874
Subscriber Solutions & Experience (1)
144,651
8,269
152,920
Traditional & Other Products
20,595
7,672
28,267
Total
$455,226
$74,835
$530,061
sales by category .
in addition to the above reporting segments we also report revenue for the following three categories – -1 access & aggregation -2 subscriber solutions & experience and -3 traditional & other products .
the following tables disaggregates our revenue by major source for the years ended december 31 2019 2018 and 2017 : .
-1 subscriber solutions & experience was formerly reported as customer devices .
with the increasing focus on enhancing the customer experience for both our business and consumer broadband customers and the addition of smartrg during the fourth quarter of 2018 subscriber solutions & experience more accurately represents this revenue category .

Question: What is the total revenue from Network Solutions as a percentage of total revenue from all segments?
Answer: 85.88
Years Ended December 31,
Years Ended December 31,
2019
2018
(unaudited) 
(unaudited)
Revenue
$72,576,902
$60,249,896
Income from continuing operations
$6,912,802
$1,559,008
pro forma consolidated results of operations .
the following unaudited pro forma financial information presents combined results of operations for each of the periods presented as if the acquisitions of moi and gp had been completed on january 1 2018 .
the pro forma information includes adjustments to depreciation expense for property and equipment acquired and amortization expense for the intangible assets acquired and the elimination of transaction expenses recognized in each period .
transaction-related expenses associated with the acquisition and excluded from pro forma income from continuing operations were $ 1 .
0 million for the year ended december 31 2019 .
there were no transaction-related expenses associated with the acquisition for the year ended december 31 2018 .
the pro forma data are for informational purposes only and are not necessarily indicative of the consolidated results of operations or the combined business had the acquisitions of moi and gp occurred on january 1 2018 or the results of future operations of the combined business .
for instance planned or expected operational synergies following the acquisition are not reflected in the pro forma information .
consequently actual results will differ from the unaudited pro forma information presented below .

Question: What was the revenue in 2019?
Answer: $72,576,902
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
(Dollars in Millions)
April 27, 2019
April 28, 2018
April 29, 2017
Net Sales:
U.S.
$540.5
$487.5
$506.9
Malta
148.5
184.0
155.5
China
113.7
117.3
127.7
Canada
101.6
54.4
—
Other
96.0
65.1
26.4
Total Net Sales
$1,000.3
$908.3
$816.5
Property, Plant and Equipment, Net:
U.S.
$83.9
$63.3
$44.9
Malta
33.0
36.8
26.4
Belgium
22.1
25.0
—
China
18.6
7.2
5.9
Other
34.3
29.9
13.4
Total Property, Plant and Equipment, Net
$191.9
$162.2
$90.6
11 .
segment information and geographic area information .
the following table sets forth certain geographic financial information for fiscal 2019 fiscal 2018 and fiscal 2017 .
geographic net sales are determined based on our sales from our various operational locations .

Question: In which year was Total Net Sales less than 1,000.0 million?
Answer: 2018 2017
2019
2018
£m
£m
Receivables, which are included in trade and other receivables
27.0
28.8
Accrued income
28.0
26.7
Deferred income
(13.2)
(1.8)
contract balances .
the following table provides information about receivables contract assets and contract liabilities from contracts with customers .
accrued income relates to the group ’ s rights to consideration for services provided but not invoiced at the reporting date .
accrued income is transferred to receivables when invoiced .
deferred income relates to advanced consideration received for which revenue is recognised as or when services are provided .
included within deferred income is £ 11 .
2m -2018 : £ nil relating to consideration received from auto trader auto stock limited -which forms part of the group ’ s joint venture for the provision of data services -note 16 .
revenue relating to this service is recognised on a straight-line basis over a period of 20 years .

Question: What was  Accrued income in 2019?
Answer: 28.0
Year Ended
Year Ended
Year Ended
December 31,
December 31,
December 31,
2019
2018
2017
$
$
$
Realized gains (losses) on maturity and/or partial termination of cross currency swap
—
(42,271)
(25,733)
Realized losses
(5,062)
(6,533)
(18,494)
Unrealized (losses) gains
(13,239)
21,240
82,668
Total realized and unrealized (losses) gains on cross currency swaps
(18,301)
(27,564)
38,441
realized and unrealized losses of the cross currency swaps are recognized in earnings and reported in foreign exchange -loss gain in the consolidated statements of loss .
the effect of the gains -losses on cross currency swaps on the consolidated statements of loss is as follows : .
the company is exposed to credit loss to the extent the fair value represents an asset in the event of non-performance by the counterparties to the foreign currency forward contracts and cross currency and interest rate swap agreements ; however the company does not anticipate non-performance by any of the counterparties .
in order to minimize counterparty risk the company only enters into derivative transactions with counterparties that are rated a- or better by standard & poor ’ s or a3 or better by moody ’ s at the time of the transaction .
in addition to the extent possible and practical interest rate swaps are entered into with different counterparties to reduce concentration risk .
-all tabular amounts stated in thousands of u .
s .
dollars other than share data and unless otherwise indicated .

Question: How are the realized and unrealized losses recognized?
Answer: in earnings and reported in foreign exchange (loss) gain in the consolidated statements of loss.
30 June 2019
30 June 2018
$'000
$'000
Total borrowings and lease
867,177
302,954
Less: cash and cash equivalents
(398,999)
(417,982)
Net debt (surplus cash)
468,178
(115,028)
Total equity
875,303
893,977
Total capital
1,343,481
778,949
Gearing ratio
35.0%
-%
capital and financial risk management .
13 capital risk management .
the group ' s objectives when managing capital are to safeguard its ability to continue as a going concern so that it can continue to provide returns to its shareholders and benefits to its stakeholders and to maintain an optimal capital structure to reduce the cost of capital .
in the future the directors may pursue funding options such as debt sale and leaseback of assets additional equity and various other funding mechanisms as appropriate in order to undertake its projects and deliver optimum shareholders ’ return .
the group intends to maintain a gearing ratio appropriate for a company of its size and growth .
the group manages its capital structure by regularly reviewing its gearing ratio to ensure it maintains an appropriate level of gearing within facility covenants .
this ratio is calculated as net debt divided by total capital .
net debt is calculated as total interest bearing financial liabilities less cash and cash equivalents .
total capital is calculated as equity as shown in the consolidated balance sheet plus net debt .

Question: What was the percentage change in total capital between 2018 and 2019?
Answer: 72.47
2019
2018
Notes
$'000
$'000
Goodwill
Opening and closing net book value
43,954
43,954
Other intangible assets
Opening net book value
2,051
1,582
Additions
1,079
864
Amortisation
6
(584)
(395)
Closing net book value
2,546
2,051
Total intangible assets
46,500
46,005
10 .
5 .
intangible assets .
impairment testing of goodwill .
goodwill has been allocated to the listed group -nsr .
management have determined that the listed group which is considered one operating segment -see note 4 is the appropriate cgu against which to allocate these intangible assets owing to the synergies arising from combining the portfolios of the group .
the recoverable amount of the listed group has been determined based on the fair value less costs of disposal method using the fair value quoted on an active market .
as at 1 july 2019 nsr had 773343956 stapled securities quoted on the australian securities exchange at $ 1 .
745 per security providing a market capitalisation of $ 1349 .
5m .
this amount is in excess of the carrying amount of the group ’ s net assets at 30 june 2019 which includes the contract for future issue of equity recognised as contributed equity within the statement of financial position at this date -see note 13 .
had the security price decreased by 2 .
5 % the market capitalisation would still have been in excess of the carrying amount .

Question: What determines the recoverable amount of the listed group?
Answer: based on the fair value less costs of disposal method using the fair value quoted on an active market.
2019
2018
$ million
$ million
At 1 January
254.2
282.6
Interest income on plans’ assets
7.0
7.0
Employer contributions
6.6
6.8
Benefit payments
(11.4)
(12.1)
Plan administration expenses
(0.6)
(0.5)
Re-measurement gain/(loss) on plans’ assets
25.8
(14.2)
Exchange adjustment
9.5
(15.4)
Fair value of plans’ assets
291.1
254.2
9 .
pensions continued .
defined benefit plans continued .
ii amounts in the financial statements continued .
e movements in the fair value of plans ’ assets .

Question: In which year were the employer contributions larger?
Answer: 2018
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Net income attributable to ON Semiconductor Corporation
$211.7
$627.4
$810.7
Basic weighted average common shares outstanding
410.9
423.8
421.9
Add: Incremental shares for:
Dilutive effect of share-based awards
1.9
4.3
5.5
Dilutive effect of convertible notes
3.2
7.8
0.9
Diluted weighted average common shares outstanding
416.0
435.9
428.3
Net income per common share attributable to ON Semiconductor Corporation:
Basic
$0.52
$1.48
$1.92
Diluted
$0.51
$1.44
$1.89
earnings per share .
calculations of net income per common share attributable to on semiconductor corporation are as follows -in millions except per share data : .
basic income per common share is computed by dividing net income attributable to on semiconductor corporation by the weighted average number of common shares outstanding during the period .
to calculate the diluted weighted-average common shares outstanding the number of incremental shares from the assumed exercise of stock options and assumed issuance of shares relating to rsus is calculated by applying the treasury stock method .
share-based awards whose impact is considered to be anti-dilutive under the treasury stock method were excluded from the diluted net income per share calculation .
the excluded number of anti-dilutive share-based awards was approximately 0 .
8 million 0 .
6 million and 0 .
2 million for the years ended december 31 2019 2018 and 2017 respectively .
the dilutive impact related to the company ’ s 1 .
00 % notes and 1 .
625 % notes is determined in accordance with the net share settlement requirements under which the company ’ s convertible notes are assumed to be convertible into cash up to the par value with the excess of par value being convertible into common stock .
additionally if the average price of the company ’ s common stock exceeds $ 25 .
96 per share with respect to the 1 .
00 % notes or $ 30 .
70 per share with respect to the 1 .
625 % notes during the relevant reporting period the effect of the additional potential shares that may be issued related to the warrants that were issued concurrently with the issuance of the convertible notes will also be included in the calculation of diluted weighted-average common shares outstanding .
prior to conversion the convertible note hedges are not considered for purposes of the earnings per share calculations as their effect would be anti-dilutive .
upon conversion the convertible note hedges are expected to offset the dilutive effect of the 1 .
00 % notes and 1 .
625 % notes respectively when the stock price is above $ 18 .
50 per share with respect to the 1 .
00 % notes and $ 20 .
72 per share with respect to the 1 .
625 % notes .

Question: How much is the excluded number of anti-dilutive share-based awards for the year ended December 31, 2018?
Answer: 0.6 million
June 30, 2019
June 30, 2018
Deferred maintenance
$192,955
$164,986
Other deferred revenue  
10,287
9,539
Total deferred revenue, net  
203,242
174,525
Less: current portion  
144,230
130,865
Non-current deferred revenue, net
$59,012
$43,660
deferred revenue .
the following table summarizes contract liabilities which are shown as deferred revenue -in thousands : .
total deferred revenue increased primarily due to the extended duration period of new maintenance contracts during fiscal year 2019 .

Question: How many years did Other deferred revenue exceed $10,000 thousand?
Answer: 1
($ in millions)
At December 31, 2018:
Investment in Sales-Type and Direct Financing Leases
Commercial Financing Receivables
Client Loan and Installment Payment Receivables/ (Loans)
Total
Financing receivables, gross
$6,846
$11,889
$13,614
$32,348
Unearned income
(526)
(37)
(632)
(1,195)
Recorded investment
$6,320
$11,852
$12,981
$31,153
Allowance for credit losses
(99)
(13)
(179)
(292)
Unguaranteed residual value
589
—
—
589
Guaranteed residual value
85
—
—
85
Total financing receivables, net
$6,895
$11,838
$12,802
$31,536
Current portion
$2,834
$11,838
$ 7,716
$22,388
Noncurrent portion
$4,061
$    —
$ 5,086
$ 9,148
the company utilizes certain of its financing receivables as collateral for nonrecourse borrowings .
financing receivables pledged as collateral for borrowings were $ 1062 million and $ 710 million at december 31 2019 and 2018 respectively .
these borrowings are included in note p “ borrowings .
” .
the company did not have any financing receivables held for sale as of december 31 2019 and 2018 .

Question: Did the company have any financing receivables held for sale as of December 2019 and 2018.
Answer: The company did not have any financing receivables held for sale as of December 31, 2019 and 2018.
Service-based RSUs Outstanding
Market-based RSUs Outstanding
Number of Shares
Weighted-Average Grant Date Fair Value
Number of Shares
Weighted-Average Grant Date Fair Value
June 26, 2016
3,256,513
$71.34
1,078,591
$63.12
Granted
1,224,877
$114.13
435,694
$111.75
Vested
(1,677,318)
$69.10
(592,321)
$46.67
Forfeited or canceled
(116,466)
$76.76
(59,509)
$66.81
June 25, 2017
2,687,606
$92.01
862,455
$83.83
Granted
964,391
$183.97
285,866
$170.15
Vested
(1,362,369)
$87.80
(407,024)
$76.88
Forfeited or canceled
(96,540)
$108.67
(47,571)
$91.36
June 24, 2018
2,193,088
$134.34
693,726
$104.59
Granted
893,622
$161.64
163,529
$165.78
Vested
(1,135,284)
$115.23
(301,622)
$70.58
Forfeited or canceled
(154,541)
$141.38
(120,859)
$104.73
June 30, 2019
1,796,885
$159.36
434,774
$144.57
restricted stock units .
during the fiscal years 2019 2018 and 2017 the company issued both service-based rsus and market-based performance rsus - “ prsus ” .
market-based prsus generally vest three years from the grant date if certain performance criteria are achieved and require continued employment .
based upon the terms of such awards the number of shares that can be earned over the performance periods is based on the company ’ s common stock price performance compared to the market price performance of the philadelphia semiconductor sector index - “ sox ” ranging from 0 % to 150 % of target .
the stock price performance or market price performance is measured using the closing price for the 50-trading days prior to the dates the performance period begins and ends .
the target number of shares represented by the market-based prsus is increased by 2 % of target for each 1 % that common stock price performance exceeds the market price performance of the sox index .
the result of the vesting formula is rounded down to the nearest whole number .
total stockholder return is a measure of stock price appreciation in this performance period .
the following table summarizes restricted stock activity : .
the fair value of the company ’ s service-based rsus was calculated based on fair market value of the company ’ s stock at the date of grant discounted for dividends .

Question: Which type of RSUs outstanding is higher as of June 25, 2017?
Answer: Service-based RSUs Outstanding
December 31, 2018
Gross Carrying Amount
Unamortized Discount and Deferred Financing Costs
Net Carrying Amount
2021 Notes
650
(3)
647
2022 Notes
400
(3)
397
2026 Notes
850
(8)
842
2027 Notes
400
(5)
395
2047 Notes
400
(10)
390
Total debt
$2,700
$(29)
$2,671
a summary of our outstanding debt as of december 31 2018 is as follows -amounts in millions : .
refer to note 13 of the notes to the consolidated financial statements included in item 8 of this annual report on form 10-k for further disclosures regarding our debt obligations .

Question: What was the percentage change in the net carrying amount between the 2026 and 2027 notes?
Answer: -53.09
2019
2018
Notes
£ million
£ million
Due within one year
Trade debtors
5.2
7.0
Owed by subsidiaries
13.7
9.6
Other debtors
0.2
0.7
Prepayments
0.4
0.6
Current tax asset
1.0
0.6
Deferred tax
13
–
1.3
Assets recognised from costs to obtain a contract
0.1
0.1
20.6
19.9
Due after one year
Defined benefit pension plan surplus
3
8.8
2.0
9 .
debtors .
the directors consider that the carrying amount of trade and other debtors approximates their fair value .
the company has no significant concentration of credit risk attributable to its trade debtors as the exposure is spread over a large number of customers .
assets recognised from costs to obtain a contract relate to capitalised incremental costs to obtain a contract being sales commissions arising on contracts with customers of more than one year in length .
no assets were impaired or derecognised during the current year or prior year .

Question: Why does the Company have no significant concentration of credit risk attributable to its trade debtors?
Answer: as the exposure is spread over a large number of customers.
(In millions)
2019 vs. 2018
2018 vs. 2017
Net sales
$ (137.2)
$ (43.4)
Cost of sales
98.4
31.7
Selling, general and administrative expenses
16.3
1.0
Net earnings
(15.7)
(8.2)
Non-U.S. GAAP Adjusted EBITDA
(25.3)
(11.1)
foreign currency translation impact on consolidated financial results .
since we are a u .
s .
domiciled company we translate our foreign currency-denominated financial results into us dollars .
due to the changes in the value of foreign currencies relative to the us dollar translating our financial results from foreign currencies to us dollars may result in a favorable or unfavorable impact .
historically the most significant currencies that have impacted the translation of our consolidated financial results are the euro the australian dollar the mexican peso the british pound the canadian dollar the brazilian real and the chinese renminbi .
the following table presents the approximate favorable or -unfavorable impact foreign currency translation had on certain of our consolidated financial results .

Question: What is the total favourable impact foreign currency translation had on certain of their consolidated financial results? 
Answer: 147.4