FangyuLei/tatqa huggingface dataset:
$ million
2019
2018
Product development
96.5
96.9
Selling and marketing
129.2
123.9
Administration1
50.0
46.6
Adjusted operating costs1
275.7
267.4
Networks & Security
158.4
148.9
Lifecycle Service Assurance
70.5
70.5
Connected Devices
38.2
40.8
Corporate
8.6
7.2
Adjusted operating costs1
275.7
267.4
operating costs .
total group adjusted operating costs were up $ 8 .
3 million or 3 .
1 per cent in 2019 compared to last year broadly in line with inflation .
the emphasis remained on effective resource allocation and careful cost management .
the overall investment in product development was maintained with continuing focus on high-growth high-margin areas .
investment in the sales and marketing organisation was targeted on expanding our key account management programme to drive incremental business with our most valuable customers and developing routes to market for our new technologies to a broadening customer base .
administration costs in 2019 reflected an inflationary increase and higher corporate costs primarily due to ceo transition .
segmentally investment continued in networks & security where we see the most near-term opportunities for growth particularly in relation to 400g high-speed ethernet and our positioning business .
a new general manager joined lifecycle service assurance in october and a review is in progress to evolve the business and optimise the organisational structure to expand the customer base and deliver on our growth agenda .
proactive cost management has once again been demonstrated within connected devices where we have seen a decrease in legacy product revenue year-on-year .
as stated above corporate costs in 2019 included costs associated with ceo transition .
note .
1 .
before exceptional items acquisition related costs acquired intangible asset amortisation and share-based payment amounting to $ 4 .
3 million in total -2018 $ 19 .
6 million .

Question: For adjusted operating costs, what was the amount of  Before exceptional items, acquisition related costs, acquired intangible asset amortisation and share-based payment in 2019?
Answer: $4.3 million in total
As of April 14, 2018
As of April 14, 2019
As of April 12, 2020
As of April 12, 2020
Number of common shares beneficially owned
Number of common shares beneficially owned
Number of common shares beneficially owned
Number of common shares beneficially owned
Name of Beneficial Owner
Hsun Chieh Investment Co., Ltd. (1)
3.50%
3.64%
441,371,000
3.75%
Silicon Integrated Systems Corp.
2.50%
2.35%
285,380,424
2.42%
Directors and executive officers as a group
6.32%
6.67%
832,664,416
7.07%
the following table sets forth information known to us with respect to the beneficial ownership of our common shares as of -i april 12 2020 our most recent record date and -ii as of certain record dates in each of the preceding three years for -1 the stockholders known by us to beneficially own more than 2 % of our common shares and -2 all directors and executive officers as a group .
beneficial ownership is determined in accordance with sec rules .
-1 36 .
49 % owned by united microelectronics corporation as of march 31 2020 .
none of our major stockholders have different voting rights from those of our other stockholders .
to the best of our knowledge we are not directly or indirectly controlled by another corporation by any foreign government or by any other natural or legal person severally or jointly .
for information regarding our common shares held or beneficially owned by persons in the united states see “ item 9 .
the offer and listing — a .
offer and listing details — market price information for our american depositary shares ” in this annual report .

Question: What is the increase/ (decrease) in number of common shares beneficially owned of Hsun Chieh Investment Co., Ltd. from April 14, 2018 to April 14, 2019?
Answer: 0.14
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Beginning of fiscal year
$8,680
$7,390
$7,103
Additions from business combinations
—
1,270
—
Additions for tax positions of the current year
2,027
1,078
762
Additions for tax positions of prior years
519
—
—
Reductions for tax positions of prior years
(633)
(1,058)
(64)
Lapse in statute of limitations
(9)
—
(411)
Settlements
(2,923)
—
—
End of fiscal year
$7,661
$8,680
$7,390
at march 31 2019 the company had $ 7 .
7 million of unrecognized tax benefits .
a reconciliation of gross unrecognized tax benefits -excluding interest and penalties is as follows -amounts in thousands : .
at march 31 2019 $ 1 .
9 million of the $ 7 .
7 million of unrecognized income tax benefits would affect the company ’ s effective income tax rate if recognized .
it is reasonably possible that the total unrecognized tax benefit could decrease by $ 1 .
0 million in fiscal year 2020 if the advanced pricing arrangement for one of the company ’ s foreign subsidiaries is agreed to by the foreign tax authority and an ongoing audit in one of the company ’ s foreign jurisdictions is settled .
the company files income tax returns in the u .
s .
and multiple foreign jurisdictions including various state and local jurisdictions .
the u .
s .
internal revenue service concluded its examinations of the company ’ s u .
s .
federal tax returns for all tax years through 2003 .
because of net operating losses the company ’ s u .
s .
federal returns for 2003 and later years will remain subject to examination until the losses are utilized .
the company is subject to income tax examinations in various foreign and u .
s .
state jurisdictions for the years 2014 and forward .
the company records potential interest and penalty expenses related to unrecognized income tax benefits within its global operations in income tax expense .
the company had $ 0 .
5 million and $ 0 .
9 million of accrued interest and penalties respectively at march 31 2019 and 2018 which are included as a component of income tax expense .
to the extent interest and penalties are not assessed with respect to uncertain tax positions amounts accrued will be reduced and reflected as a reduction of the overall income tax provision .

Question: What was the percentage change in the end of fiscal year balance between 2017 and 2018?
Answer: 17.46
July 27, 2019
July 28, 2018
ASSETS
Allowance for doubtful accounts and returns .
$ 127
$ 285
Sales-type and direct-financing leases
176
171
Inventory write-downs and capitalization
409
289
Investment provisions .
—
54
IPR&D, goodwill, and purchased intangible assets
1,427
63
Deferred revenue .
1,150
1,584
Credits and net operating loss carryforwards .
1,241
1,087
Share-based compensation expense
164
190
Accrued compensation
342
370
Other
419
408
Gross deferred tax assets
5,455
4,501
Valuation allowance
(457)
(374)
Total deferred tax assets .
4,998
4,127
LIABILITIES
Purchased intangible assets .
(705)
(753)
Depreciation .
(141)
(118)
Unrealized gains on investments .
(70)
(33)
Other
(112)
(145)
Total deferred tax liabilities
(1,028)
(1,049)
Total net deferred tax assets
$3,970
$3,078
the following table presents the components of the deferred tax assets and liabilities -in millions : .
as of july 27 2019 our federal state and foreign net operating loss carryforwards for income tax purposes were $ 676 million $ 1 billion and $ 756 million respectively .
a significant amount of the net operating loss carryforwards relates to acquisitions and as a result is limited in the amount that can be recognized in any one year .
if not utilized the federal state and foreign net operating loss carryforwards will begin to expire in fiscal 2020 .
we have provided a valuation allowance of $ 111 million for deferred tax assets related to foreign net operating losses that are not expected to be realized .
as of july 27 2019 our federal state and foreign tax credit carryforwards for income tax purposes were approximately $ 25 million $ 1 .
1 billion and $ 5 million respectively .
the federal tax credit carryforwards will begin to expire in fiscal 2020 .
the majority of state and foreign tax credits can be carried forward indefinitely .
we have provided a valuation allowance of $ 346 million for deferred tax assets related to state and foreign tax credits that are not expected to be realized .

Question: What was the depreciation in 2018?
Answer: (118)
(Dollars in Millions)
April 27, 2019
April 28, 2018
Balance at Beginning of Fiscal Year
$1.4
$1.3
Increases for Positions Related to the Prior Years
1.8
—
Increases for Positions Related to the Current Year
0.9
0.1
Decreases for Positions Related to the Prior Years
—
—
Lapsing of Statutes of Limitations
(1.0)
—
Balance at End of Fiscal Year
$3.1
$1.4
unrecognized tax benefits .
the company operates in multiple jurisdictions throughout the world and the income tax returns of its subsidiaries in various jurisdictions are subject to periodic examination by the tax authorities .
the company regularly assesses the status of these examinations and the various outcomes to determine the adequacy of its provision for income taxes .
the amount of gross unrecognized tax benefits totaled $ 3 .
1 million and $ 1 .
4 million at april 27 2019 and april 28 2018 respectively .
these amounts represent the amount of unrecognized benefits that if recognized would favorably impact the effective tax rate if resolved in the company ’ s favor .
the following table presents a reconciliation of the beginning and ending amounts of unrecognized tax benefits : .
at april 27 2019 it is not possible to reasonably estimate the expected change to the total amount of unrecognized tax benefits in the next twelve months .
the u .
s .
federal statute of limitations remains open for fiscal years ended on or after 2016 and for state tax purposes on or after fiscal year 2013 .
tax authorities may have the ability to review and adjust net operating losses or tax credits that were generated prior to these fiscal years .
in the major foreign jurisdictions fiscal 2012 and subsequent periods remain open and subject to examination by taxing authorities .
the continuing practice of the company is to recognize interest and penalties related to income tax matters in the provision for income taxes .
the company had $ 0 .
1 million accrued for interest and no accrual for penalties at april 27 2019 .

Question: What was the Balance at Beginning of Fiscal Year in 2019?
Answer: 1.4
September 28, 2019
September 29, 2018
Long-lived assets:
United States 
$106,757
$108,694
Malaysia 
101,636
89,938
Mexico 
73,864
43,078
Romania 
31,033
34,316
China 
22,378
21,878
United Kingdom 
7,344
6,171
Other Foreign 
6,751
5,646
Corporate 
34,461
31,585
384,224
341,306
11 .
reportable segments geographic information and major customers .
reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker or group in assessing performance and allocating resources .
the company uses an internal management reporting system which provides important financial data to evaluate performance and allocate the company ’ s resources on a regional basis .
net sales for the segments are attributed to the region in which the product is manufactured or the service is performed .
the services provided manufacturing processes used class of customers serviced and order fulfillment processes used are similar and generally interchangeable across the segments .
a segment ’ s performance is evaluated based upon its operating income -loss .
a segment ’ s operating income -loss includes its net sales less cost of sales and selling and administrative expenses but excludes corporate and other expenses .
corporate and other expenses primarily represent corporate selling and administrative expenses and restructuring costs and other charges if any such as the $ 1 .
7 million of restructuring costs in fiscal 2019 and the $ 13 .
5 million one-time employee bonus paid to full-time non-executive employees during fiscal 2018 due to the company ' s ability to access overseas cash as a result of tax reform -the " one-time employee bonus " .
these costs are not allocated to the segments as management excludes such costs when assessing the performance of the segments .
inter-segment transactions are generally recorded at amounts that approximate arm ’ s length transactions .
the accounting policies for the segments are the same as for the company taken as a whole .
the following information is provided in accordance with the required segment disclosures for fiscal 2019 2018 and 2017 .
net sales were based on the company ’ s location providing the product or service -in thousands : .
as the company operates flexible manufacturing facilities and processes designed to accommodate customers with multiple product lines and configurations it is impracticable to report net sales for individual products or services or groups of similar products and services .
long-lived assets as of september 28 2019 and september 29 2018 exclude other long-term assets deferred income tax assets and intangible assets which totaled $ 78 .
4 million and $ 74 .
2 million respectively .

Question: What was the amount of long-lived assets in Mexico in 2018?
Answer: 43,078
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Anti-dilutive securities:
Employee stock options
34
50
51
Restricted stock units
315
255
140
Total
349
305
191
h .
net income per share .
basic net income per share is computed by dividing net income by the weighted-average number of common stock outstanding during the period .
diluted net income per share is computed by dividing net income by the weighted-average number of common stock outstanding and potentially dilutive securities outstanding during the period as calculated using the treasury stock method .
potentially dilutive securities primarily include unvested restricted stock units - “ rsus ” including psu awards and stock options including purchase options under vmware ’ s employee stock purchase plan which included pivotal ’ s employee stock purchase plan through the date of acquisition .
securities are excluded from the computation of diluted net income per share if their effect would be anti-dilutive .
vmware uses the two-class method to calculate net income per share as both classes share the same rights in dividends ; therefore basic and diluted earnings per share are the same for both classes .
the following table sets forth the weighted-average common share equivalents of class a common stock that were excluded from the diluted net income per share calculations during the periods presented because their effect would have been anti-dilutive -shares in thousands : .

Question: Which years does the table provide information for the weighted-average common share equivalents of Class A common stock that were excluded from the diluted net income per share calculations?
Answer: 2020 2019 2018
Fiscal year
Fiscal year
(in millions of €)
2019
2018
Real Estate Services
145
140
Corporate items
(562)
631
Centrally carried pension expense
(264)
(423)
Amortization of intangible assets acquired in business combinations
(1,133)
(1,164)
Eliminations, Corporate Treasury and other reconciling items
(215)
(318)
Reconciliation to Consolidated financial Statements
(2,028)
(1,135)
a .
3 .
10 reconciliation to consolidated financial statements .
the negative swing in corporate items was mainly due to large positive effects in fiscal 2018 – the gain of € 900 million resulting from the transfer of siemens ’ shares in atos se to siemens pension- trust e .
v .
and the gain of € 655 million from the sale of osram licht ag shares .
these effects substantially outweighed a positive result in fiscal 2019 from the measurement of a major asset retirement obligation which was previously reported in centrally managed portfolio activities .
severance charges within corporate items were € 99 million - € 159 million in fiscal 2018 .

Question: What was the average Real Estate Services?
Answer: 142.5
($ and shares in millions except per share amounts)
($ and shares in millions except per share amounts)
($ and shares in millions except per share amounts)
($ and shares in millions except per share amounts)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent/Margin Change**
Revenue
$ 77,147
$ 79,591
(3.1)%*
Gross profit margin
47.3%
46.4%
0.9 pts.
Total expense and other (income)
$ 26,322
$ 25,594
2.8%
Income from continuing operations before income taxes
$ 10,166
$ 11,342
(10.4)%
Provision for income taxes from continuing operations
$    731
2,619+
(72.1)%
Income from continuing operations
$  9,435
8,723+
8.2%
Income from continuing operations margin
12.2%
11.0%
1.3 pts.
Net income
$  9,431
8,728+
8.1%
Earnings per share from continuing operations—assuming dilution
$  10.57
9.51+
11.1%
Weighted-average shares outstanding—assuming dilution
892.8
916.3
(2.6)%
Assets++
$152,186
$123,382
23.3%
Liabilities++
$131,202
$106,452
23.2%
Equity++
$ 20,985
$ 16,929
24.0%
management discussion snapshot .
* -1 .
0 percent adjusted for currency ; 0 .
2 percent excluding divested businesses and adjusted for currency .
* * 2019 results were impacted by red hat purchase accounting and acquisition-related activity .
+ includes charges of $ 2 .
0 billion or $ 2 .
23 of diluted earnings per share in 2018 associated with u .
s .
tax reform .
+ + at december 31 .

Question: What was the percentage increase / (decrease) in the net income from 2018 to 2019?
Answer: 8.05
Pension
Other Benefits
2019
2018
2019
2018
Net actuarial loss (gain)
$16,864
$15,691
$(793)
$(879)
Prior service cost
1,325
1,413
—
—
Accumulated other comprehensive (income) loss
$18,189
$17,104
$(793)
$(879)
amounts recognized in accumulated other comprehensive income -loss at march 31 2019 and 2018 consist of the following -amounts in thousands : .
although not reflected in the table above the tax effect on the pension balances was $ 2 .
4 million and $ 2 .
3 million as of march 31 2019 and 2018 respectively .

Question: What was the percentage change in the prior service cost for Pension between 2018 and 2019?
Answer: -6.23
Financial income and expenses
SEK million
2018
2017
Reported in prior years
Reported in prior years
–316 
–372 
Financial expenses
–2,389 
–843 
Total
–2,705 
–1,215 
SEK million
2018
2017
Restated
Financial income
151
–50 
Financial expenses
–2,032 
–1,570 
Net foreign exchange gains and losses
–824 
405
Total
-2,705
–1,215
restatement – changes to the presentation of financial income and expenses .
due to the significant variations in sek exchange rates during the year the company has considered the change in reporting of foreign exchange effect to reflect how foreign exchange transaction risk is managed on a net basis in the company .
previously foreign exchange effects were reported within both financial income and financial expenses depending on whether they relate to assets or liabilities .
in note f2 “ financial income and expenses ” the foreign exchange effect is now presented as a net amount reported separately from other financial income and expenses items .
the comparative years 2018 and 2017 have been restated to reflect the new presentation of financial income and expenses net .
the restatement does not impact the total net financial income and expenses reported in prior years .
the following table shows the impact of the restatement : .
in line with this change the company also elected to present all financial income and expenses including the foreign exchange effect on the income statement as a single line item financial income and expenses net .
previously financial income and financial expenses were presented as separate line items on the income statement .
the income statement for all comparative years 2018 and 2017 have been restated to reflect the new presentation of financial income and expenses net .

Question: What is the restated total of financial income, expenses and net foreign exchange gains and losses in 2018?
Answer: -2,705
As of
December 31, 2019
December 31, 2018
Accrued property and real estate taxes
$198.1
$169.7
Accrued pass-through costs
74.2
71.2
Amounts payable to tenants
77.9
93.5
Accrued rent
75.6
61.4
Payroll and related withholdings
102.4
90.4
Accrued construction costs
27.8
41.5
Accrued income tax payable
55.2
57.9
Other accrued expenses
347.0
362.7
Accrued expenses
$958.2
$948.3
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
8 .
accrued expenses .
accrued expenses consisted of the following : .

Question: What was the change in Other accrued expenses between 2018 and 2019?
Answer: -15.7
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2018*
2017*
Yr.-to-Yr. Percent/ Margin Change
Global Technology Services
External total gross profit
$10,035
$10,022
0.1%
External total gross profit margin
34.4%
34.3%
0.1 pts
Pre-tax income
$ 1,781
$ 2,618
(32.0)%
Pre-tax margin
5.9%
8.8%
(2.8) pts
* recast to reflect segment changes .
the 2018 gts gross profit margin was essentially flat year to year and reflected benefits from productivity initiatives including automation of delivery processes infused with ai and global workforce optimization .
pre-tax income performance reflected continued investment to expand go-to-market capabilities and develop new offerings for the hybrid market .

Question: What is the increase/ (decrease) in Pre-tax income from 2017 to 2018
Answer: -837
As of June 30,
As of June 30,
2019
2018
(U.S. $ in thousands)
(U.S. $ in thousands)
Employee benefits
$3,323
$2,094
Dilapidation provision
2,759
2,269
$6,082
$4,363
non-current provisions .
non-current provisions consisted of the following : .
the non-current provision for employee benefits includes long service leave as described above .
the dilapidation provision relates to certain lease arrangements for office space entered into by the group .
these lease arrangements require the group to restore each premises to its original condition upon lease termination .
accordingly the group records a provision for the present value of the estimated future costs to retire long-lived assets at the expiration of these leases .

Question: What is the dilapidation provision for fiscal year 2019?
Answer: 2,759
2019
2018
2017
Weighted-average shares outstanding — basic
25,823
28,499
30,630
Effect of potentially dilutive securities:
Nonvested stock awards and units
211
240
182
Stock options
10
40
59
Performance share awards
24
28
43
Weighted-average shares outstanding — diluted
26,068
28,807
30,914
Excluded from diluted weighted-average shares outstanding:
Antidilutive
186
150
76
Performance conditions not satisfied at the end of the period
65
44
53
15 .
average shares outstanding .
our basic earnings per share calculation is computed based on the weighted-average number of common shares outstanding .
our diluted earnings per share calculation is computed based on the weighted-average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued .
potentially dilutive common shares include nonvested stock awards and units stock options and non-management director stock equivalents .
performance share awards are included in the average diluted shares outstanding each period if the performance criteria have been met at the end of the respective periods .
the following table reconciles basic weighted-average shares outstanding to diluted weighted-average shares outstanding in each fiscal year -in thousands : .

Question: What is the value of dilute weighted-average shares outstanding in 2019? 
Answer: 26,068