FangyuLei/tatqa huggingface dataset:
CONSOLIDATED
2019 $’000
2018 $’000
Consolidated income statement
Loss from continuing operations before income tax
(20,111)
(21,033)
Income tax benefit
5,949
6,734
Net loss for the year
(14,162)
(14,299)
Retained earnings at the beginning of the period
4,101
30,790
Transferred in from divested subsidiary
(8,676)
-
Net loss for the year
(14,162)
(14,299)
Dividends paid
-
(12,390)
Retained earnings at the end of the year
(18,737)
4,101
6 .
4 deed of cross guarantee .
pursuant to the iselect deed of cross guarantee - “ the deed ” and in accordance with asic class order 98 / 1418 the subsidiaries identified with a ‘ 2 ’ in note 6 .
2 are relieved from the requirements of the corporations act 2001 relating to the preparation audit and lodgment of their financial reports .
iselect limited and the subsidiaries identified with a ‘ 2 ’ in note 6 .
2 together are referred to as the “ closed group ” .
the closed group with the exception of general brokerage services pty ltd energy watch trading pty ltd procure power pty ltd energy watch services pty ltd and iselect international pty ltd entered into the deed on 26 june 2013 .
general brokerage services pty ltd energy watch trading pty ltd procure power pty ltd and energy watch services pty ltd entered into the deed on 1 july 2014 the date they were acquired as part of the energy watch group acquisition .
iselect international entered the deed on 8 september 2014 .
the effect of the deed is that iselect limited guarantees to each creditor payment in full of any debt in the event of winding up any of the entities in the closed group .
the consolidated income statement of the entities that are members of the closed group is as follows : .

Question: In which year is there a greater net loss for the year?
Answer: 2018
2019
2018
2017(1)
Gross Debt
$35,039
36,352
38,053
Cash and cash equivalents
(1,690)
(488)
(551)
Net debt
$33,349
35,864
37,502
Adjusted EBITDA excluding integration and transformation costs and special items (1)
$9,070
9,040
8,686
Net Debt to Adjusted EBITDA Ratio
3.7
4.0
4.3
net debt to adjusted ebitda ratio .
-unaudited .
- $ in millions .
-1 2017 adjusted ebitda shown pro forma assuming the level 3 acquisition and the colocation and data center sale took place on january 1 2017 .

Question: What is the gross debt in 2019?
Answer: $35,039
Short-Term Incentive Plan
Strategy
Integrate and Transform
Operate
Metrics
2018 & 2019 Weighting
2020 Weighting
Adjusted EBITDA
65%
50%
Free Cash Flow
25%
25%
Revenue
—
15%
Customer Experience
10%
10%
Long-Term Incentive Plan
Strategy
Integrate and Transform
Operate
Metrics
2018 & 2019 Weighting
2020 Weighting
Adjusted EBITDA Run Rate (2 year)
100%
—
Cumulative Adjusted EBITDA (3 year)
—
100%
Relative TSR Modifier (3 year)
—
+/-20%
2020 incentive plan enhancements .
for 2020 we have transitioned into the operation phase of our long-term strategy .
as discussed further in this cd & a following an internal review process extensive discussions with our shareholders and consultation with our executive compensation consultants we revised the design for our 2020 incentive programs to support our strategic priorities as described below : .
• added revenue as metric to our sti plan to encourage and reward top-line performance • changed the metric and performance period for our lti plan to three-year cumulative adjusted ebitda target • added three-year relative tsr modifier as a positive or negative adjustment + / - 20 % for our lti plan .

Question: What is the average Adjusted EBITDA under the Short-Term Incentive Plan?
Answer: 57.5
2019 STI Bonus Amounts
Named Officer
Target Bonus Opportunity (1)
X
Company Performance % (2)
X
Discretionary Adjustment for Individual Performance(3)
=
STI Bonus Amount
Current Executives:
Jeffrey K. Storey
$3,600,022
97%
100%
$3,492,021
Indraneel Dev
780,000
97%
110%
832,260
Stacey W. Goff
720,021
97%
100%
698,420
Scott A. Trezise
439,654
97%
110%
469,111
Shaun C. Andrews
461,442
97%
110%
492,359
actual sti bonus amounts authorized .
the actual amounts of the neos ’ 2019 bonuses were calculated as follows : .
-1 determined based on earned salary and applicable sti target bonus percentage during 2019 and includes pro-rations for any changes to salary and / or sti target bonus percentage described below .
a target bonus opportunity for mr .
storey reflects his salary earned during 2019 of $ 1800011 and a sti target bonus percentage of 200 % .
b target bonus opportunity for mr .
dev reflects his salary earned during 2019 of $ 650000 and a sti target bonus percentage of 120 % .
c target bonus opportunity for mr .
goff reflects his salary earned during 2019 of $ 600018 and a sti target bonus percentage of 120 % .
d target bonus opportunity for mr .
trezise reflects his salary earned during 2019 with a salary increase from $ 475010 to $ 500011 effective on february 23 2019 and an increase of sti target bonus percentage from 80 % to 90 % also effective on february 23 2019 .
e target bonus opportunity for mr .
andrews reflects his salary earned during 2019 with a salary increase from $ 425006 to $ 525000 effective on august 21 2019 and a sti target bonus percentage of 100 % .
-2 calculated or determined as discussed above under “ — 2019 performance results .
” .
-3 determined based on achievement of individual performance objectives as described further above in this subsection .
committee discretion to pay in cash or shares .
the committee may authorize the payment of annual bonuses in cash or shares of common stock .
since 2000 the committee has paid these bonuses entirely in cash principally to diversify our compensation mix and to conserve shares in our equity plans .
recent actions -february 2020 .
in connection with establishing targets for the 2020 sti program the committee increased mr .
dev ’ s sti target bonus percentage to 125 % in light of his position to market and performance as cfo and made no changes to the target bonus percentage for any of our other neos .

Question: What is Indraneel Dev's salary earned during 2019 expressed as a ratio of his/her STI bonus amount?
Answer: 78.1
(In thousands)
2019
2018
Raw materials
$36,987
$45,333
Work in process
1,085
1,638
Finished goods
60,233
52,877
Total Inventory, net
$98,305
$99,848
note 7 – inventory .
as of december 31 2019 and 2018 inventory was comprised of the following : .
inventory reserves are established for estimated excess and obsolete inventory equal to the difference between the cost of the inventory and the estimated net realizable value of the inventory based on estimated reserve percentages which consider historical usage known trends inventory age and market conditions .
as of december 31 2019 and 2018 our inventory reserve was $ 34 .
1 million and $ 30 .
0 million respectively .

Question: What was the change in finished goods between 2018 and 2019?
Answer: 7356
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Net cash provided by operating activities
$153,327
$256,426
$160,394
Net cash used in investing activities
$(15,381)
$(6,581)
$(4,135)
Net cash used in financing activities
$(150,604)
$(145,184)
$(30,535)
item 7 .
management ' s discussion and analysis of financial condition and results of operations -united states dollars in thousands except per share data and unless otherwise indicated .
cash flows .
we prepare our consolidated statements of cash flows using the indirect method under which we reconcile net income to cash flows provided by operating activities by adjusting net income for those items that impact net income but may not result in actual cash receipts or payments during the period .
the following table provides a summary of our operating investing and financing cash flows for the periods indicated .

Question: What was the Net cash used in investing activities in 2019?
Answer: (15,381)
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
Current:
Federal
$ (27)
$ (13 )
State and local
276
249
Total current
249
236
Deferred
533
(461)
Provision (benefit) for income taxes
$ 782
$ (225)
note 10 – income taxes .
the provision -benefit for income taxes consists of the following : .

Question: What is the change in provision (benefit) for state and local income taxes between 2018 and 2019?
Answer: 27
Fiscal Year
Operating Lease (1)
Finance Lease (1)
2020
$904.3
$8.0
2021
878.3
5.3
2022
845.5
4.3
2023
810.3
3.0
2024
766.4
2.1
Thereafter
6,140.1
45.4
Total lease payments
10,344.9
68.1
Less amounts representing interest
(3,340.0)
(37.4)
Total lease liability
7,004.9
30.7
Less current portion of lease liability
494.5
6.7
Non-current lease liability
$6,510.4
$24.0
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
as of december 31 2019 the company does not have material operating or financing leases that have not yet commenced .
maturities of operating and finance lease liabilities as of december 31 2019 were as follows : .
-1 balances are translated at the applicable period-end exchange rate which may impact comparability between periods .

Question: What is non-current lease liability as a percentage of Total lease liability?
Answer: 92.94
Year ended December 31, 2019
Year ended December 31, 2018
Year ended December 31, 2017
Income tax benefit (expense) computed at statutory rate
(297)
(353)
(238)
Non-deductible and non-taxable permanent differences, net
4
45
17
Income (loss) on equity-method investments
—
—
—
Valuation allowance adjustments
2
141
92
Effect on deferred taxes of changes in enacted tax rates
14
(62)
(70)
Current year credits
50
43
40
Other tax and credits
(51)
(20)
(36)
Benefits from tax holidays
129
135
114
Net impact of changes to uncertain tax positions
(5)
(16)
(43)
Earnings of subsidiaries taxed at different rates
(2)
(9)
(19)
Income tax benefit (expense)
(156)
(96)
(143)
the tax holidays represent a tax exemption period aimed to attract foreign technological investment in certain tax jurisdictions .
the effect of the tax benefits from tax holidays for countries which are profitable on basic earnings per share was $ 0 .
14 $ 0 .
15 and $ 0 .
13 for the years ended december 31 2019 2018 and 2017 respectively .
these agreements are present in various countries and include programs that reduce up to and including 100 % of taxes in years affected by the agreements .
the company ’ s tax holidays expire at various dates through the year ending december 31 2028 .
in certain countries tax holidays can be renewed depending on the company still meeting certain conditions at the date of expiration of the current tax holidays .
in may 2019 switzerland voted a tax reform which cancelled all favourable tax regimes and introduced a single tax rate for all companies which triggered the revaluation of all deferred tax assets and liabilities .
enactment of this law occurred in third quarter of 2019 which resulted in a tax benefit of $ 20 million .
the remeasurement of deferred taxes was reconciled in the fourth quarter of 2019 to include the current year activity which did not have a material impact on the net remeasurement .

Question: What is the increase/ (decrease) in Benefits from tax holidays from December 31, 2018 to 2019?
Answer: -6
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
2017
Beginning balance as of January 1
$ 19,821
$ 10,939
$ 10,616
Increases for tax positions related to the current year
1,240
8,977
640
Decreases for tax positions related to prior years
0
0
(146)
Increases for tax positions related to prior years
95
367
153
Decreases relating to settlements with taxing authorities
0
0
0
Increases acquired in business acquisitions
0
540
0
Foreign currency translation
3
(5)
10
Reductions due to lapsed statute of limitations
(555)
(997)
(334)
Ending balance as of December 31
$ 20,604
$ 19,821
$ 10,939
changes in the amounts of unrecognized tax benefits were as follows : .
we had gross unrecognized tax benefits of $ 20 .
6 million and $ 19 .
8 million as of december 31 2019 and 2018 respectively .
if the current gross unrecognized tax benefits were recognized the result would be an increase in our income tax benefit of $ 20 .
7 million and $ 19 .
6 million respectively .
these amounts are net of accrued interest and penalties relating to unrecognized tax benefits of $ 0 .
4 million and $ 0 .
2 million respectively .
we believe that it is reasonably possible that $ 0 .
2 million of our currently remaining unrecognized tax benefits may be recognized by the end of 2020 as a result of a lapse of the applicable statute of limitations .

Question: How much is the gross unrecognized tax benefits as of December 31, 2019?
Answer: $20.6 million
(in millions of dollars, except percentages)
Actual Fiscal 2018 (1) $
Revised projections (2) Fiscal 2019 (constant currency) (3)
Actual Fiscal 2019 (constant currency) (3) $
Actual Fiscal 2019 (constant currency) (3) %
Achievement of the projections Fiscal 2019
Financial guidelines
Revenue
2,147
Increase of 6% to 8%
2,294
6.8
Achieved
Adjusted EBITDA
1,007
Increase of 8% to 10%
1,092
8.5
Achieved
Acquisitions of property, plant and equipment
458
$450 to $470
425
(7.1)
Surpassed
Capital intensity
21.3%
20% to 21%
18.5%
-
Surpassed
Free cash flow
302
Increase of 38% to 45%
453
50.0
Surpassed
2 .
4 key performance indicators and performance highlights .
the following key performance indicators are closely monitored to ensure that business strategies and objectives are closely aligned with shareholder value creation .
the key performance indicators are not measurements in accordance with ifrs and should not be considered an alternative to other measures of performance in accordance with ifrs .
the corporation ' s method of calculating key performance indicators may differ from other companies and accordingly these key performance indicators may not be comparable to similar measures presented by other companies .
the corporation measures its performance with regard to these objectives by monitoring revenue adjusted ebitda-1 free cash flow-1 and capital intensity-1 on a constant currency basis-1 .
-1 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 .
-2 following the announcement of the agreement on february 27 2019 to sell cogeco peer 1 fiscal 2019 financial guidelines were revised .
-3 actual results are presented in constant currency based on fiscal 2018 average foreign exchange rates of 1 .
2773 usd / cdn .
for further details on the corporation ' s operating results please refer to the " operating and financial results " the " segmented operating and financial results " and the " cash flow analysis " sections .

Question: What was the status of achievement of projections in 2019 for revenue?
Answer: Achieved
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Cost of license revenue
$1
$1
$2
Cost of subscription and SaaS revenue
13
7
5
Cost of services revenue
83
58
53
Research and development
459
391
363
Sales and marketing
293
226
205
General and administrative
168
117
84
Stock-based compensation
1,017
800
712
Income tax benefit
(347)
(253)
(232)
Total stock-based compensation, net of tax
$670
$547
$480
stock-based compensation .
the following table summarizes the components of total stock-based compensation included in vmware ’ s consolidated statements of income during the periods presented -table in millions : .
as of january 31 2020 the total unrecognized compensation cost for stock options and restricted stock was $ 1 .
8 billion and will be recognized through fiscal 2024 with a weighted-average remaining period of 1 .
5 years .
stock-based compensation related to vmware equity awards held by vmware employees is recognized on vmware ’ s consolidated statements of income over the awards ’ requisite service periods .

Question: What was the total unrecognized compensation cost for stock options and restricted stock as of 2020?
Answer: $1.8 billion
Selected Financial Data (in thousands, except per share data)
Year Ended September 30,
Year Ended September 30,
Year Ended September 30,
Year Ended September 30,
2019
2018
2017
2016
2015
Income Statement Data
Revenue
$84,590
$63,559
$45,390
$34,701
$25,367
Operating income (loss)
$(4,590)
$(7,806)
$2,769
$1,824
$1,892
Net income (loss)
$(724)
$(11,807)
$14,092
$1,959
$2,526
Net income (loss) per share—basic
$(0.02)
$(0.33)
$0.43
$0.06
$0.08
Net income (loss) per share—diluted
$(0.02)
$(0.33)
$0.40
$0.06
$0.08
Balance Sheet Data
Working capital
$34,082
$17,221
$41,342
$31,980
$24,005
Total assets
$135,897
$127,150
$71,719
$48,385
$38,746
Other borrowings
$556
$810
$—
$—
$—
Stockholders’ equity
$107,333
$95,394
$61,408
$39,485
$30,433
item 6 .
selected financial data .
the following selected financial data has been derived from our audited financial statements .
this data should be read in conjunction with item 7 — “ management ’ s discussion and analysis of financial condition and results of operations ” and our financial statements and related notes thereto included elsewhere in this form 10-k .
our historical results are not necessarily indicative of operating results to be expected in the future .

Question: What is the percentage change in working capital from 2018 to 2019?
Answer: 97.91
Fiscal Year 2018
Fiscal Year 2018
Fiscal Year 2018
Fiscal Year 2018
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
(in thousands, except for per share data)
August 31, 2018
May 31, 2018
February 28, 2018
November 30, 2017
Net revenue
$5,771,831
$5,436,952
$5,301,101
$5,585,532
Gross profit(4)
442,147
398,227
397,133
469,285
Operating income(1)(4)(5)
153,896
112,971
129,532
145,754
Net (loss) income(2)(4)(5)
(56,608)
42,702
37,528
63,919
Net (loss) income attributable to Jabil Inc.(2)(4)(5)
$(57,314)
$42,541
$37,308
$63,795
(Loss) earnings per share attributable to the stockholders of Jabil Inc.
Basic
$(0.34)
$0.25
$0.21
$0.36
Diluted
$(0.34)
$0.25
$0.21
$0.35
quarterly results -unaudited .
the following table sets forth certain unaudited quarterly financial information for the 2019 and 2018 fiscal years .
in the opinion of management this information has been presented on the same basis as the audited consolidated financial statements appearing elsewhere and all necessary adjustments -consisting primarily of normal recurring accruals have been included in the amounts stated below to present fairly the unaudited quarterly results when read in conjunction with the audited consolidated financial statements and related notes thereto .
the operating results for any quarter are not necessarily indicative of results for any future period .
-1 includes acquisition and integration charges related to our strategic collaboration with jjmd of $ 17 .
6 million $ 13 .
4 million $ 12 .
8 million $ 8 .
9 million and $ 8 .
1 million for the three months ended august 31 2019 may 31 2019 february 28 2019 november 30 2018 and august 31 2018 respectively .
-2 includes - $ 13 .
3 million $ 111 .
4 million and $ 30 .
9 million of income tax -benefit expense for the three months ended november 30 2018 august 31 2018 and february 28 2018 respectively related to the tax act .
-4 includes a distressed customer charge of $ 6 .
2 million $ 18 .
0 million and $ 14 .
7 million during the three months ended august 31 2019 august 31 2018 and february 28 2018 respectively .
-5 includes $ 32 .
4 million of stock-based compensation expense for the modification of certain performancebased restricted stock units and a one-time cash settled award during the three months ended november 30 2017 .

Question: Which months ended quarters does the table show information for Net revenue?
Answer: August 31, 2018 May 31, 2018 February 28, 2018 November 30, 2017
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
2019
2018
2017
2016
2015
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
SG&A expenses
$114,450
$94,876
$75,167
$62,586
$58,297
Depreciation and amortization expense (a)
9,551
7,977
6,901
5,859
5,008
Non-cash share-based compensation (b)
6,912
5,949
4,195
3,972
3,723
Launch expense (c)
4,563
3,540
3,066
2,813
2,626
Loss on disposal of equipment
649
—
—
—
—
Secondary offering expenses (d)
302
362
—
—
593
Leadership transition expenses (e)
—
—
63
1,291
—
Litigation expense (f)
—
348
145
—
—
Adjusted SG&A Expenses
$92,473
$76,698
$60,797
$48,651
$46,347
Adjusted SG&A Expenses as a % of Net Sales
37.6%
39.7%
39.9%
37.5%
40.8%
the following table provides a reconciliation of adjusted sg & a to sg & a expenses the most directly comparable financial measure presented in accordance with u .
s .
gaap : .
-a represents depreciation and amortization expense included in sg & a .
-b represents non-cash share-based compensation expense included in sg & a .
-c represents new store marketing allowance of $ 1000 for each store added to our distribution network as well as the non-capitalized freight costs associated with freshpet fridge replacements .
the expense enhances the overall marketing spend to support our growing distribution network .
-d represents fees associated with secondary public offerings of our common stock .
-e represents charges associated with our former chief executive officer ’ s separation agreement as well as changes in estimates associated with leadership transition costs .
-f represents fees associated with two securities lawsuits .

Question: How many types of expenses are listed in the table?
Answer: 8
2019
2018
Shipments
Net Revenue (Note 3)
Shipments
Net Revenue (Note 3)
Wafer
Domestic (Note 1)
1,678
91,259,259
1,575
81,718,513
Export
8,390
836,058,092
9,177
829,577,851
Others (Note 2)
Domestic (Note 1)
N/A
8,835,783
N/A
8,398,094
Export
N/A
133,832,314
N/A
111,779,099
Total
Domestic (Note 1)
1,678
100,095,042
1,575
90,116,607
Export
8,390
969,890,406
9,177
941,356,950
5 .
1 .
3 consolidated shipments and net revenue in 2019 and 2018 .
unit : shipments -thousand 12-inch equivalent wafers / net revenue -nt $ thousands .
note 1 : domestic means sales to taiwan .
note 2 : others mainly include revenue associated with packaging and testing services mask making design services and royalties .
note 3 : commencing in 2018 the company began to break down the net revenue by product based on a new method which associates most estimated sales returns and allowances with individual sales transactions as opposed to the previous method which allocated sales returns and allowances based on the aforementioned gross revenue .
the company believes the new method provides a more relevant breakdown than the previous one .

Question: What is the change in Wafer Domestic Net Revenue between 2018 and 2019?
Answer: 9540746
Particulars of Remuneration
Key Managerial Personnel
Ramakrishnan V Chief Financial Officer
Rajendra Moholkar Company Secretary
Total
1. Gross salary
(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961
72.06
21.66
93.72
(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961
43.54
1.20
44.74
(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961
-
-
-
2. Stock Option
-
-
-
3. Sweat Equity
-
-
-
4. Commission
-
-
-
as % of profit
-
-
-
5. Others, Allowances
297.47
117.29
414.76
Total
413.07
140.15
553.22
c .
remuneration to key managerial personnel other than md / manager / wtd .
note : for more information please refer to the corporate governance report .

Question: What is the total remuneration for Ramakrishnan V?
Answer: 413.07