FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
2019
2018
Agricultural, Commercial, and Industrial (ACI)
$28,940
$33,193
Public Works
12,128
17,986
Residential
18,762
19,786
Total
59,830
70,965
3 .
revenue from contracts with customers .
revenues and related costs on construction contracts are recognized as the performance obligations are satisfied over time in accordance with asc 606 revenue from contracts with customers .
under asc 606 revenue and associated profit will be recognized as the customer obtains control of the goods and services promised in the contract -i .
e .
performance obligations .
the cost of uninstalled materials or equipment will generally be excluded from the company ’ s recognition of profit unless specifically produced or manufactured for a project because such costs are not considered to be a measure of progress .
the following table represents a disaggregation of revenue by customer type from contracts with customers for the years ended december 31 2019 and 2018 : .

Question: What is the revenue from Residential in 2018?
Answer: 19,786
Unaudited
Three months ended
Three months ended
Three months ended
Year ended
Year ended
31 December
30 September
31 December
31 December
31 December
2019
2019
2018
2019
2018
(RMB in millions, unless specified)
(RMB in millions, unless specified)
(RMB in millions, unless specified)
(RMB in millions, unless specified)
(RMB in millions, unless specified)
EBITDA (a)
35,675
35,378
27,180
137,268
110,404
Adjusted EBITDA (a)
38,572
38,123
29,701
147,395
118,273
Adjusted EBITDA margin (b)
36%
39%
35%
39%
38%
Interest and related expenses
2,348
2,086
1,345
7,690
4,898
Net debt (c)
(15,552)
(7,173)
(12,170)
(15,552)
(12,170)
Capital expenditures (d)
16,869
6,632
4,564
32,369
23,941
-a ebitda is calculated as operating profit less interest income and other gains / losses net and adding back depreciation of property plant and equipment investment properties as well as right-of-use assets and amortisation of intangible assets .
adjusted ebitda is calculated as ebitda plus equity-settled share-based compensation expenses .
-b adjusted ebitda margin is calculated by dividing adjusted ebitda by revenues .
-c net debt represents period end balance and is calculated as cash and cash equivalents plus term deposits and others minus borrowings and notes payable .
-d capital expenditures consist of additions -excluding business combinations to property plant and equipment construction in progress investment properties land use rights and intangible assets -excluding video and music contents game licences and other contents .

Question: How is the adjusted EBITDA margin calculated?
Answer: Adjusted EBITDA margin is calculated by dividing Adjusted EBITDA by revenues.
USDm
2019
2018
2017
Other plant and operating equipment
Cost:
Balance as of 1 January
5.8
3.6
2.7
Adjustment on transition to IFRS 16
0.3
-
-
Additions
2.2
2.2
1.0
Disposals
-0.2
-
-0.1
Balance as of 31 December
8.1
5.8
3.6
Depreciation:
Balance as of 1 January
2.8
1.7
0.9
Disposals
-
-
-0.1
Depreciation for the year
1.0
1.1
0.9
Balance as of 31 December
3.8
2.8
1.7
Carrying amount as of 31 December
4.3
3.0
1.9
note 6 - continued .
for information on assets provided as collateral security please refer to note 16 .
please refer to note 8 for information on impairment testing .
the depreciation expense related to " other plant and operating equipment " of usd 1 .
0m relates to " administrative expense " -2018 : usd 1 .
1m 2017 : usd 0 .
9m .
depreciation and impairment losses on tangible fixed assets on " vessels and capitalized dry-docking " relate to operating expenses .

Question: What was the depreciation expense related to Other plant and operating equipment?
Answer: USD 1.0m
2019
2018
Land, buildings and improvements
$289,051
$267,809
Machinery and equipment
381,656
364,034
Computer hardware and software
136,227
130,645
Capital assets in progress
49,599
38,469
Total property, plant and equipment, gross 
856,533
800,957
Less: accumulated depreciation 
(472,309)
(459,651)
Total property, plant and equipment, net
384,224
341,306
3 .
property plant and equipment .
property plant and equipment as of september 28 2019 and september 29 2018 consisted of the following -in thousands : .

Question: What was the change in Computer hardware and software between 2018 and 2019?
Answer: 5582
Years Ended
July 27, 2019
July 28, 2018
July 29, 2017
Beginning balance
$2,000
$1,973
$1,627
Additions based on tax positions related to the current year
185
251
336
Additions for tax positions of prior years
84
84
180
Reductions for tax positions of prior years .
(283)
(129)
(78)
Settlements
(38)
(124)
(43)
Lapse of statute of limitations .
(23)
(55)
(49)
Ending balance .
$ 1,925
$ 2,000
$ 1,973
unrecognized tax benefits .
the aggregate changes in the balance of gross unrecognized tax benefits were as follows -in millions : .
as of july 27 2019 $ 1 .
7 billion of the unrecognized tax benefits would affect the effective tax rate if realized .
during fiscal 2019 we recognized $ 30 million of net interest expense and $ 6 million of penalty expense .
during fiscal 2018 we recognized $ 10 million of net interest expense and no net penalty expense .
during fiscal 2017 we recognized $ 26 million of net interest expense and a $ 4 million reduction in penalties .
our total accrual for interest and penalties was $ 220 million $ 180 million and $ 186 million as of the end of fiscal 2019 2018 and 2017 respectively .
we are no longer subject to u .
s .
federal income tax audit for returns covering tax years through fiscal 2010 .
we are no longer subject to foreign or state income tax audits for returns covering tax years through fiscal 1999 and fiscal 2008 respectively .
we regularly engage in discussions and negotiations with tax authorities regarding tax matters in various jurisdictions .
we believe it is reasonably possible that certain federal foreign and state tax matters may be concluded in the next 12 months .
specific positions that may be resolved include issues involving transfer pricing and various other matters .
we estimate that the unrecognized tax benefits at july 27 2019 could be reduced by $ 50 million in the next 12 months .

Question: How much net interest expense did the company recognize in fiscal year 2019?
Answer: $30 million
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Contractual interest expense
$19,471
$30,323
$38,825
Capitalized interest
(232)
(141)
(154)
Amortization of debt issuance costs
334
511
1,390
Amortization of debt (premium) discount
1,481
1,843
(788)
Imputed interest on acquisition related obligations
57
113
159
Interest expense on capital leases
128
233
323
Total interest expense
$21,239
$32,882
$39,755
note 3 : debt .
the line item “ interest expense ” on the consolidated statements of operations for the fiscal years 2019 2018 and 2017 respectively is as follows -amounts in thousands : .

Question: What was the Interest expense on capital leases in 2018?
Answer: 233
December 31,
December 31,
2019
2018
Operating lease liabilities
$15,049
$ —
Vendor financed licenses
9,667
3,551
Royalties payable
6,107
11,318
Accrued interest
9,212
8,407
Other
36,936
38,412
Total other current liabilities
$76,971
$61,688
other current liabilities .
the components of other current liabilities are included in the following table -in thousands : .

Question: What was the percentage change in total other current liabilities between 2018 and 2019?
Answer: 24.77
(in thousands of $)
2019
2018
2017
Management and administrative services revenue
5,904
6,167
5,711
Ship management fees income
1,210
1,400
824
Debt guarantee compensation (i)
693
861
775
Other (ii)
(2)
(247)
135
Total
7,805
8,181
7,445
b transactions with golar power and affiliates : .
net revenues : the transactions with golar power and its affiliates for the twelve months ended december 31 2019 2018 and 2017 consisted of the following : .
-i debt guarantee compensation - in connection with the closing of the golar power and stonepeak transaction golar power entered into agreements to compensate golar in relation to certain debt guarantees -as further described under the subheading " guarantees and other " relating to golar power and subsidiaries .
-ii balances due to golar power and affiliates - receivables and payables with golar power and its subsidiaries are comprised primarily of unpaid management fees advisory and administrative services .
in addition certain receivables and payables arise when we pay an invoice on behalf of a related party and vice versa .
receivables and payables are generally settled quarterly in arrears .
balances owing to or due from golar power and its subsidiaries are unsecured interest-free and intended to be settled in the ordinary course of business .
in december 2019 we loaned $ 7 .
0 million to golar power with interest of libor plus 5 .
0 % .
the loan was fully repaid including interest in december 2019 .

Question: What do Receivables and payables with Golar Power and its subsidiaries consist of?
Answer: Comprised primarily of unpaid management fees, advisory and administrative services
December 31, 2019
Gross Carrying Amount
Unamortized Discount and Deferred Financing Costs
Net Carrying Amount
2021 Notes
$650
$(2)
$648
2022 Notes
400
(2)
398
2026 Notes
850
(7)
843
2027 Notes
400
(5)
395
2047 Notes
400
(9)
391
Total debt
$2,700
$(25)
$2,675
debt .
at both december 31 2019 and december 31 2018 our total outstanding debt was $ 2 .
7 billion bearing interest at a weighted average rate of 3 .
18 % .
a summary of our outstanding debt as of december 31 2019 is as follows -amounts in millions : .

Question: What is the sum of the 2 highest gross carrying amounts?
Answer: 1500
Group
2019
2018
S$ Mil
S$ Mil
Operating expenses included the following:
Auditors' remuneration
- KPMG LLP, Singapore
2.4
-
- KPMG, Australia
1.2
-
- Other KPMG offices
1.3
-
- Deloitte & Touche LLP, Singapore
-
1.5
- Deloitte Touche Tohmatsu, Australia
-
1.2
- Other Deloitte & Touche offices
-
2.1
Non-audit fees (1) paid to
- KPMG LLP, Singapore
0.4
-
- KPMG, Australia
0.4
-
- Other KPMG offices
0.1
-
- Deloitte & Touche LLP, Singapore
- -
0.3
- Deloitte Touche Tohmatsu, Australia
-
0.3
- Other Deloitte & Touche offices
-
0.2
Impairment of trade receivables
121.8
128.0
Allowance for inventory obsolescence
1.1
7.1
Operating lease payments
437.2
470.7
5 .
5 other operating expense items .
note : -1 the non-audit fees for the current financial year ended 31 march 2019 included s $ 0 .
4 million and s $ 0 .
2million paid to kpmg llp singapore and kpmg australia in respect of tax services certification and review for regulatory purposes .
in the previous financial year the non-audit fees included s $ 0 .
2 million and s $ 0 .
3 million paid to deloitte & touche llp singapore and deloitte touche tohmatsu australia respectively in respect of tax services certification and review for regulatory purposes .
the audit committee had undertaken a review of the non-audit services provided by the auditors kpmg llp and in the opinion of the audit committee these services did not affect the independence of the auditors .
the audit committee had undertaken a review of the non-audit services provided by the auditors kpmg llp and in the opinion of the audit committee these services did not affect the independence of the auditors .

Question: What is the key focus of note 5.5?
Answer: Other Operating Expense Items
(In millions of dollars, except tax rates)
Years ended December 31
Years ended December 31
Years ended December 31
2019
2019
2018
%Chg
Adjusted EBITDA 1
6,212
5,983
4
Deduct (add):
Depreciation and amortization
2,488
2,211
13
Gain on disposition of property, plant and equipment
-
(16)
(100)
Restructuring, acquisition and other
139
210
(34)
Finance costs
840
793
6
Other income
(10)
(32)
(69)
Income tax expense
712
758
(6)
Net income
2,043
2,059
(1)
income tax expense .
below is a summary of the difference between income tax expense computed by applying the statutory income tax rate to income before income tax expense and the actual income tax expense for the year .
our effective income tax rate this year was 25 .
8 % compared to 26 .
9 % for 2018 .
the effective income tax rate for 2019 was lower than the statutory tax rate primarily as a result of a reduction to the alberta corporate income tax rate over a four-year period .

Question: What caused the decrease in effective tax rate from 2018 to 2019?
Answer: reduction to the Alberta corporate income tax rate over a four-year period
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 is the change in Other intangible assets Opening net book value from 2018 to 2019?
Answer: 469
Type of Payment
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)
Termination Due to Death or Total Disability ($)
Change In Control Only ($)
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)
Cash Compensation (Salary & Non-Equity Incentive Compensation)
-
-
-
-
Value of Accelerated Vesting of Stock Option Awards
-
-
-
505,100
Value of Accelerated Vesting of Restricted Stock Unit Awards
377,400
188,700
377,400
-
Value of Accelerated Vesting of Performance Restricted Stock Unit Awards
-
267,500
-
267,500
Medical and Other Benefits
-
-
-
-
Total
377,400
456,200
377,400
772,600
-1 represents accelerated vesting of 48849 stock options .
pursuant to mr .
dooley ’ s stock option agreements -dated january 17 2019 if mr .
dooley ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” he will become immediately vested in all outstanding unvested stock options and all of mr .
dooley ’ s outstanding options shall remain exercisable in accordance with their terms but in no event for less than 90 days after such termination .
-2 represents accelerated vesting of 15000 unvested restricted stock units .
pursuant to mr .
dooley ’ s restricted stock unit agreement -dated march 1 2012 upon a “ change in control ” all non-vested units shall accelerate and be vested as of the date of the “ change in control ” and if mr .
dooley ’ s employment is terminated without cause or for good reason .
-3 represents accelerated vesting of 7500 unvested restricted stock units .
pursuant to mr .
dooley ’ s restricted stock unit agreement -dated march 1 2012 on the event of mr .
dooley ’ s death or total disability 7500 restricted stock units -50 % of the unvested restricted stock units granted under such agreement at december 31 2018 would vest .
-4 represents accelerated vesting of 10630 unvested performance restricted stock units .
pursuant to mr .
dooley ' s performance restricted stock unit agreement -dated january 17 2019 if mr .
dooley ’ s employment is terminated without cause or for good reason within six months following a “ change in control ” or if mr .
dooley ' s employment is terminated due to death or total disability .

Question: What is Robert Dooley's total payment due to change in control only?
Answer: 377,400
($ in millions)
($ in millions)
($ in millions)
($ in millions)
($ in millions)
Corporate and Other
2019
2018
Yr.-to-Yr. Percent Change
Yr.-to-Yr. Percent Change Adjusted for Currency
Systems external revenue
$7,604
$8,034
(5.3)%
(4.1)%
Systems Hardware
$5,918
$6,363
(7.0)%
(5.9)%
IBM Z
(1.1)
(0.3)
Power Systems
(13.5)
(12.1)
Storage Systems
(8.9)
(7.6)
Operating Systems Software
1,686
1,671
0.9
2.6
systems revenue of $ 7604 million decreased 5 .
3 percent year to year as reported -4 percent adjusted for currency .
systems hardware revenue of $ 5918 million declined 7 .
0 percent as reported -6 percent adjusted for currency driven primarily by declines in power systems and storage systems .
operating systems software revenue of $ 1686 million grew 0 .
9 percent as reported -3 percent adjusted for currency compared to the prior year .
within systems hardware ibm z revenue decreased 1 .
1 percent as reported but was essentially flat adjusted for currency reflecting the mainframe product cycles .
revenue declined through the first three quarters due to the end of the z14 product cycle but there was strong growth in the fourth quarter driven by z15 shipments .
the z15 ’ s strong performance demonstrates client demand for technology that offers improved data privacy and resiliency in the hybrid cloud environment .
the z15 mainframe ’ s capabilities extend the platform ’ s differentiation with encryption everywhere cloud-native development and instant recovery .
in october we announced openshift for ibm z bringing together the industry ’ s most comprehensive enterprise container and kubernetes platform with the enterprise server platforms of ibm z and linuxone .
ibm z continues to deliver a high-value secure and scalable platform for our clients .
power systems revenue decreased 13 .
5 percent as reported -12 percent adjusted for currency year to year due to the strong performance during the second half of 2018 driven by linux and the introduction of the power9-based architecture in our mid-range and high-end products .
storage systems revenue decreased 8 .
9 percent as reported -8 percent adjusted for currency year to year with improvements in year-to-year performance in the fourth quarter of 2019 driven primarily by the launch of the next generation high-end storage system ds8900 in november .
within systems cloud revenue of $ 2 .
9 billion declined 4 percent as reported and 3 percent adjusted for currency .

Question: What is the average Systems external revenue?
Answer: 7819
Customer
A
B
C
D
E
% of revenue, 2019
11%
9%
16%
3%
2%
% of revenue, 2018
17%
14%
1%
4%
-%
% of accounts receivable, as of December 31, 2019
10%
8%
31%
-%
10%
% of accounts receivable, as of December 31, 2018
13%
-%
16%
14%
-%
note 6 .
accounts receivable and revenues .
amounts billed and due from our customers are classified as accounts receivables on our consolidated balance sheets and require payment on a short-term basis .
invoices are generally issued at the point control transfers and substantially all of our invoices are due within 30 days or less however certain customers have terms of up to 120 days .
for substantially all of our contracts control of the ordered product-s transfers at our location .
periodically we require payment prior to the point in time we recognize revenue .
amounts received from customers prior to revenue recognition on a contract are contract liabilities are classified as customer prepayments liability on our consolidated balance sheets and are typically applied to an invoice within 30 days of the prepayment .
revenues in 2019 include $ 0 .
1 million in unearned revenue as of december 31 2018 and in 2018 include less than $ 0 .
1 million in unearned revenue as of january 1 2018 .
our accounts receivable potentially subject us to significant concentrations of credit risk .
revenues and accounts receivable from significant customers -customers with revenue or accounts receivable in excess of 10 % of consolidated totals are stated below as a percent of consolidated totals .

Question: What are the respective accounts receivables as a percentage of revenue from customers C and D in 2019?
Answer: 16% 3%
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Revenues
$1,177.2
$1,114.0
$1,051.6
Expenses:
Operating expenses
646.0
625.4
569.5
Depreciation and amortization
236.2
217.0
206.5
Transition and integration costs
5.4
6.6
13.1
Total expenses
887.6
849.0
789.1
Operating income
289.6
265.0
262.5
Operating margin
24.6%
23.8%
25.0%
Interest expense, net
(63.5)
(51.7)
(57.5)
Other expense, net
(1.4)
(7.1)
(12.6)
Earnings before income taxes and equity in losses of unconsolidated affiliates
224.7
206.2
192.4
Income tax expense (benefit)
41.9
37.7
(61.8)
Earnings before equity in losses of unconsolidated affiliates
182.8
168.5
254.2
Equity in losses of unconsolidated affiliates, net of tax
(74.0)
—
—
Net earnings
$108.8
$168.5
$254.2
Earnings per share:
Net earnings per share attributable to Black Knight common shareholders:
Diluted
$0.73
$1.14
$1.47
Weighted average shares of common stock outstanding:
Diluted
148.6
148.2
152.4
results of operations .
consolidated results of operations .
the following tables present certain financial data for the periods indicated -dollars in millions : .

Question: What were the total expenses in 2018?
Answer: 849.0
Year Ended
Year Ended
Year Ended
Year Ended
Year Ended
Change
Change
Change
(Dollars in thousands)
2019
2018
2017
2019 over 2018
2019 over 2018
2018 over 2017
2018 over 2017
Research and development
$96,611
$84,472
$88,573
$12,139
14%
$(4,101)
(5)%
% of net sales .
3.2%
3.8%
3.0%
research and development .
research and development expense consists primarily of salaries and other personnel-related costs ; the cost of products materials and outside services used in our r & d activities ; and depreciation and amortization expense associated with r & d specific facilities and equipment .
we maintain a number of programs and activities to improve our technology and processes in order to enhance the performance and reduce the costs of our solar modules .
the following table shows research and development expense for the years ended december 31 2019 2018 and 2017 : .
research and development expense in 2019 increased compared to 2018 primarily due to increased material and module testing costs and higher employee compensation expense .

Question: What is the difference in net sales amount between 2018 and 2017?
Answer: -729485.96
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Domestic loss
$(20,345)
$(29,658)
$(13,752)
Foreign income
3,933
3,123
4,207
Loss before income taxes
$(16,412)
$(26,535)
$(9,545)
11 .
income taxes .
the geographical breakdown of loss before income taxes is as follows -in thousands : .

Question: What is the company's domestic loss in 2018?
Answer: $(29,658)
($ in millions)
($ in millions)
($ in millions)
At December 31:
2019
2018
Commercial paper
$  304
$ 2,995
Short-term loans
971
161
Long-term debt—current maturities
7,522
7,051
Total
$8,797
$10,207
short-term debt .
the weighted-average interest rate for commercial paper at december 31 2019 and 2018 was 1 .
6 percent and 2 .
5 percent respectively .
the weighted-average interest rates for short-term loans were 6 .
1 percent and 4 .
3 percent at december 31 2019 and 2018 respectively .

Question: What was the percentage increase / (decrease) in total short term debt?
Answer: -13.81