FangyuLei/tatqa huggingface dataset:
Percent Change
Percent Change
(Dollars in millions)
2019
Actual
Constant
2018
Services Revenues:
Americas
$1,576
-5%
-3%
$1,654
EMEA
1,021
-2%
2%
1,046
Asia Pacific
643
-7%
-4%
695
Total revenues
3,240
-5%
-2%
3,395
Total Expenses (1)
2,703
-1%
2%
2,729
Total Margin
$537
-19%
-18%
$666
Total Margin %
17%
20%
% Revenues by Geography:
Americas
49%
49%
EMEA
31%
31%
Asia Pacific
20%
20%
services business .
we offer services to customers and partners to help to maximize the performance of their investments in oracle applications and infrastructure technologies .
services revenues are generally recognized as the services are performed .
the cost of providing our services consists primarily of personnel related expenses technology infrastructure expenditures facilities expenses and external contractor expenses .
-1 excludes stock-based compensation and certain expense allocations .
also excludes amortization of intangible assets and certain other gaap-based expenses which were not allocated to our operating segment results for purposes of reporting to and review by our codms as further described under “ presentation of operating segments and other financial information ” above .
excluding the effects of currency rate fluctuations our total services revenues decreased in fiscal 2019 relative to fiscal 2018 primarily due to revenue declines in our education services and to a lesser extent our consulting services .
during fiscal 2019 constant currency increases in our emea-based services revenues were offset by constant currency services revenue decreases in the americas and the asia pacific regions .
in constant currency total services expenses increased in fiscal 2019 compared to fiscal 2018 primarily due to an increase in employee related expenses and external contractor expenses associated with investments in our consulting services that support our cloud offerings .
in constant currency total margin and total margin as a percentage of total services revenues decreased during fiscal 2019 relative to fiscal 2018 due to decreased revenues and increased expenses for this business .

Question: How much was the constant percentage change and the actual percentage change in total expenses?
Answer: 2% -1%
2019
2018
(U.S. $ in thousands)
(U.S. $ in thousands)
Audit fees (1)
$2,980
$3,469
Audit-related fees (2)
648
447
Tax fees (3)
220
238
Other fees (4)
8
3
Total
$3,856
$4,157
item 16c .
principal accountant fees and services .
aggregate audit fees audit-related fees tax fees and the aggregate of all other fees billed to us by ernst & young llp for the fiscal years ended june 30 2019 and 2018 were as follows : .
-1 audit fees consist of fees incurred for professional services rendered for the integrated audit of our annual consolidated financial statements review of the quarterly consolidated financial statements and foreign statutory audits and services that are normally provided by ernst & young llp in connection with statutory and regulatory filings or engagements .
audit fees also include accounting consultations research related to the integrated audit and comfort letter services in relation to our exchangeable senior notes .
-2 audit-related fees consist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of the company ’ s consolidated financial statements and are not reported under “ audit fees .
” this primarily consists of fees for service organization control audits and due diligence on acquisitions .
-3 tax fees relate to assistance with tax compliance tax planning and various tax advisory services .
-4 other fees are any additional amounts for products and services provided by the principal accountants .
our audit committee has adopted a pre-approval policy for the engagement of our independent accountant to perform certain audit and non-audit services .
pursuant to this policy which is designed to assure that such engagements do not impair the independence of our auditors the audit committee pre-approves annually all audit services audit related services tax services and other services as described above that may be performed by our independent accountants .
all of the audit and non-audit services provided by our principal accountants have been pre-approved by our audit committee .

Question: What is the change in total fees between fiscal years 2018 and 2019?
Answer: -301
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Federal:
Current
$78
$181
$688
Deferred
(219)
(92)
275
(141)
89
963
State:
Current
45
31
8
Deferred
(44)
(10)
21
1
21
29
Foreign:
Current
240
137
156
Deferred
(5,018)
(8)
4
(4,778)
129
160
Total income tax provision (benefit)
$(4,918)
$239
$1,152
p .
income taxes .
vmware ’ s income tax provision -benefit for the periods presented consisted of the following -table in millions : .

Question: What was the percentage change in the Total income tax provision between 2018 and 2019?
Answer: -79.25
Year ended December 31,
Year ended December 31,
Variance
2018
2017
$
%
Software Solutions
$567.2
$516.5
$50.7
10%
Data and Analytics
39.5
38.4
1.1
3%
ebitda and ebitda margin .
the following tables set forth ebitda -in millions and ebitda margin by segment for the periods presented : .
software solutions .
ebitda was $ 567 .
2 million in 2018 compared to $ 516 .
5 million in 2017 an increase of $ 50 .
7 million or 10 % with an ebitda margin of 59 .
0 % an increase of 190 basis points from the prior year .
the increase was primarily driven by incremental margins on revenue growth .
data and analytics .
ebitda was $ 39 .
5 million in 2018 compared to $ 38 .
4 million in 2017 an increase of $ 1 .
1 million or 3 % with an ebitda margin of 25 .
6 % an increase of 30 basis points from the prior year .
the ebitda margin increase was primarily driven by incremental margins on revenue growth .

Question: What was the increase in the EBITDA for Data and Analytics?
Answer: 1.1
Fiscal 2019
Probe Cards
Systems
Corporate and Other
Total
Revenues
$491,363
$98,101
$—
$589,464
Gross profit
$211,382
$50,927
$(24,813)
$237,496
Gross margin
43.0 %
51.9 %
— %
40.3 %
Fiscal 2018
Probe Cards
Systems
Corporate and Other
Total
Revenues
$434,269
$95,406
$—
$529,675
Gross profit
$187,320
$47,074
$(24,055)
$210,339
Gross margin
43.1 %
49.3 %
— %
39.7 %
Fiscal 2017
Probe Cards
Systems
Corporate and Other
Total
Revenues
$454,794
$93,647
$—
$548,441
Gross profit
$195,903
$46,647
$(26,953)
$215,597
Gross margin
43.1 %
49.8%
— %
39.3 %
note 15 — segments and geographic information .
we operate in two reportable segments consisting of the probe cards segment and the systems segment .
our chief operating decision maker - " codm " is our chief executive officer who reviews operating results to make decisions about allocating resources and assessing performance for the entire company .
the following table summarizes the operating results by reportable segment -dollars in thousands : .
operating results provide useful information to our management for assessment of our performance and results of operations .
certain components of our operating results are utilized to determine executive compensation along with other measures .
corporate and other includes unallocated expenses relating to amortization of intangible assets share-based compensation expense acquisition-related costs including charges related to inventory stepped up to fair value and other costs which are not used in evaluating the results of or in allocating resources to our reportable segments .
acquisition-related costs include transaction costs and any costs directly related to the acquisition and integration of acquired businesses .

Question: What is the average revenue in 2017?
Answer: 182813.67
($ in millions)
Gross
Net
Carrying
Accumulated
Carrying
At December 31, 2019:*
Amount
Amortization
Amount
Intangible asset class
Capitalized software
$ 1,749
$  (743)
$ 1,006
Client relationships
8,921
(1,433)
7,488
Completed technology
6,261
(1,400)
4,861
Patents/trademarks
2,301
(445)
1,856
Other**
56
(31)
24
Total
$19,287
$(4,052)
$15,235
($ in millions)
Gross
Net
Carrying
Accumulated
Carrying
At December 31, 2018:
Amount
Amortization
Amount
Intangible asset class
Capitalized software
$1,568
$  (629)
$  939
Client relationships
2,068
(1,123)
945
Completed technology
2,156
(1,296)
860
Patents/trademarks
641
(330)
311
Other**
56
(23)
32
Total
$6,489
$(3,402)
$3,087
intangible assets .
the following table presents the company ’ s intangible asset balances by major asset class .
* amounts as of december 31 2019 include a decrease of $ 42 million in net intangible asset balances due to foreign currency translation .
there was no foreign currency impact on net intangible assets for the year ended december 31 2018 .
* * other intangibles are primarily acquired proprietary and nonproprietary business processes methodologies and systems .

Question: What is the increase / (decrease) in the net capitalized software from 2018 to 2019?
Answer: 67
Fiscal years ended
Fiscal years ended
Fiscal years ended
Fiscal years ended
Fiscal years ended
February 28,
February 28,
February 28,
February 28,
February 28,
(In thousands)
2018
2017
$ Change
% Change
Segment
Telematics Systems
$48,943
$47,432
$1,511
3.2%
Software & Subscription Services
8,233
3,075
5,158
167.7%
Satellite
-
2,447
(2,447)
(100.0%)
Corporate Expense
(4,794)
(3,586)
(1,208)
33.7%
Total Adjusted EBITDA
$52,382
$49,368
$3,014
6.1%
profitability measures .
net income : .
the net income in the fiscal year ended february 28 2018 was $ 16 .
6 million as compared to a net loss of $ 7 .
9 million in the same period last year .
the increase is primarily the result of the $ 28 .
3 million non-operating gain from the legal settlement with a former supplier of lojack which was recognized during fiscal 2018 .
this gain was partially offset by higher tax expense in fiscal 2018 due to u .
s .
and foreign taxes on the $ 28 .
3 million legal settlement gain as well as the revaluation of our net deferred income tax assets that occurred in the fourth quarter of fiscal 2018 as we adopted the provisions of the tax cuts and jobs act which was enacted on december 22 2017 .
adjusted ebitda : .
adjusted ebitda for telematics systems in the fiscal year ended february 28 2018 increased $ 1 .
5 million compared to the same period last year due to higher mrm products revenue .
adjusted ebitda for software and subscription services increased $ 5 .
2 million compared to the same period last year due primarily to lower selling and marketing expenses and lower general and administrative expenses .
see note 20 for a reconciliation of adjusted ebitda by reportable segments and a reconciliation to gaap-basis net income -loss .

Question: What was the average corporate expense for both years, 2017 and 2018?
Answer: -4190
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
2019 (1)
2018
2017
2016
2015
(In millions, except per share data)
(In millions, except per share data)
(In millions, except per share data)
(In millions, except per share data)
(In millions, except per share data)
For the fiscal year:
Net revenue
$2,569.8
$2,056.6
$2,031.0
$2,504.1
$2,512.2
(Loss) income from operations
(25.0)
(509.1)
(499.6)
1.3
120.7
Net (loss) income
(80.8)
(566.9)
(582.1)
(330.5)
81.8
Cash flow from operations
$377.1
$0.9
$169.7
$414.0
$708.6
Common stock data:
Basic net (loss) income per share
$(0.37)
$(2.58)
$(2.61)
$(1.46)
$0.36
Diluted net (loss) income per share
$(0.37)
$(2.58)
$(2.61)
$(1.46)
$0.35
At year end:
Total assets
$4,729.2
$4,113.6
$4,798.1
$5,515.3
$4,909.7
Long-term liabilities
2,638.9
2,246.4
1,879.1
2,304.7
1,290.4
Stockholders’ (deficit) equity
$(210.9)
$(256.0)
$733.6
$1,619.6
$2,219.2
item 6 .
selected financial data .
the following selected consolidated financial data is not necessarily indicative of results of future operations and should be read in conjunction with item 7 “ management ' s discussion and analysis of financial condition and results of operations ” and the consolidated financial statements and related notes thereto included in item 8 of this form 10-k to fully understand factors that may affect the comparability of the information presented below .
the financial data for the fiscal years ended january 31 2019 and 2018 are derived from and are qualified by reference to the audited consolidated financial statements that are included in this form 10-k .
the consolidated statements of operations and the consolidated statements of cash flows data for the fiscal year ended january 31 2017 are derived from and are qualified by reference to the audited consolidated financial statements that are included in this form 10-k .
the consolidated balance sheet data for the fiscal year ended january 31 2017 and the remaining financial data for the fiscal years ended january 31 2016 and 2015 are derived from audited consolidated financial statements which are not included in this form 10-k .
-1 reflects the impact of the adoption of new accounting standards in fiscal year 2019 related to revenue recognition .
see part ii item 8 note 1 business and summary of significant accounting policies accounting standards adopted of our consolidated financial statements for additional information .

Question: What is the net revenue for the fiscal year 2017?
Answer: $2,031.0
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
(in thousands) 
2019
2018
Cash and cash equivalents
$4,777
$1,008
Restricted cash
72
70
Restricted cash included in other assets, noncurrent
--   
70
Total cash, cash equivalents, and restricted cash in the balance sheet 
4,849
$1,148
cash and cash equivalents .
cash and cash equivalents consist of cash checking accounts money market accounts and temporary investments with maturities of three months or less when purchased .
as of december 31 2019 and 2018 the company had no cash equivalents .
restricted cash .
in connection with certain transactions the company may be required to deposit assets including cash or investment shares in escrow accounts .
the assets held in escrow are subject to various contingencies that may exist with respect to such transactions .
upon resolution of those contingencies or the expiration of the escrow period some or all the escrow amounts may be used and the balance released to the company .
as of december 31 2019 and 2018 the company had $ 72000 and $ 140000 respectively deposited in escrow as restricted cash for the shoom acquisition of which any amounts not subject to claims shall be released to the pre-acquisition stockholders of shoom pro-rata on the next anniversary dates of the closing date of the shoom acquisition .
as of december 31 2019 and 2018 $ 72000 and $ 70000 respectively was current and included in prepaid assets and other current assets on the consolidated balance sheets .
as of december 31 2019 and 2018 $ 0 and $ 70000 was non-current and included in other assets on the consolidated balance sheet .
the following table provides a reconciliation of cash cash equivalents and restricted cash reported in the balance sheets that sum to the total of the same amounts show in the statement of cash flows .

Question: What was the Cash and cash equivalents in 2019 and 2018 respectively?
Answer: $4,777 $1,008
December 31,
December 31,
December 31,
2019
2019
2018
Accrued advertising expense
$1,774
$1,875
Accrued compensation expense
2,955
2,813
Reserve for member refunds
293
382
Other accrued expenses
2,455
2,266
Deferred rent
—
517
Total accrued expenses and other
$7,477
7,853
accrued expenses and other consist of the following -in thousands : .
at december 31 2019 and 2018 accounts receivable accounts payable and accrued expenses are not measured at fair value ; however the company believes that the carrying amounts of these assets and liabilities are a reasonable estimate of their fair value because of their relative short maturity .

Question: What is the change in accrued compensation expense between 2018 and 2019?
Answer: 142
2019
2018
2017
€m
€m
€m
Investment income:
Amortised cost
286
339
426
Fair value through profit and loss
147
24
20
Foreign exchange
–
322
28
433
685
474
Financing costs:
Items in hedge relationships:
Other loans
17
74
170
Interest rate and cross-currency interest rate swaps
(414)
(128)
(235)
Fair value hedging instrument
(8)
48
22
Fair value of hedged item
10
(36)
(16)
Other financial liabilities held at amortised cost:
Bank loans and overdrafts
336
317
419
Bonds and other liabilities1
1,567
885
1,243
Interest (credit)/charge on settlement of tax issues
(1)
(11)
47
Fair value through profit and loss:
Derivatives – options, forward starting swaps and futures
391
(75)
(244)
Foreign exchange
190
–
–
2,088
1,074
1,406
Net financing costs
1,655
389
932
5 .
investment income and financing costs .
investment income comprises interest received from short-term investments and other receivables as well as certain foreign exchange movements .
financing costs mainly arise from interest due on bonds and commercial paper issued bank loans and the results of hedging transactions used to manage foreign exchange and interest rate movements .
note : 1 includes € 305 million -2018 : € 187 million ; 2017 : € 272 million of interest on foreign exchange derivatives .

Question: How much is the 2017 bonds and other liabilities, excluding the interest on foreign exchange derivatives?
Answer: 971
April 26, 2019
April 27, 2018 (2)
April 28, 2017 (2)
April 29, 2016
April 24, 2015
(In millions)
(In millions)
(In millions)
(In millions)
(In millions)
Cash, cash equivalents and short-term investments
$ 3,899
$ 5,391
$ 4,921
$ 5,303
$ 5,326
Working capital
$ 1,743
$ 3,421
$ 2,178
$ 2,786
$ 4,064
Total assets
$ 8,741
$ 9,991
$ 9,562
$ 10,037
$ 9,401
Total debt
$ 1,793
$ 1,926
$ 1,993
$ 2,339
$ 1,487
Total deferred revenue and financed unearned services revenue
$ 3,668
$ 3,363
$ 3,213
$ 3,385
$ 3,197
Total stockholders' equity
$ 1,090
$ 2,276
$ 2,949
$ 2,881
$ 3,414
item 6 .
selected financial data .
the following selected consolidated financial data set forth below was derived from our historical audited consolidated financial statements and should be read in conjunction with item 7 – management ’ s discussion and analysis of financial condition and results of operations and item 8 – financial statements and supplementary data and other financial data included elsewhere in this annual report on form 10-k .
our historical results of operations are not indicative of our future results of operations .
-2 fiscal 2018 and 2017 have been adjusted for our retrospective adoption of the new accounting standard revenue from contracts with customers -asc 606 .
refer to note 7 – revenue of the notes to consolidated financial statements for details .

Question: What was the working capital in 2019?
Answer: 1,743
Year ended 31 March
2019
2018
2017
Basic weighted average number of shares (millions)
9,912
9,911
9,938
Dilutive shares from share options (millions)
6
2
27
Dilutive shares from executive share awards (millions)
57
48
29
Diluted weighted average number of shares (millions)
9,975
9,961
9,994
Basic earnings per share
21.8p
20.5p
19.2p
Diluted earnings per share
21.6p
20.4p
19.1p
12 .
earnings per share how are earnings per share calculated ? .
basic earnings per share is calculated by dividing the profit after tax attributable to equity shareholders by the weighted average number of shares in issue after deducting the own shares held by employee share ownership trusts and treasury shares .
in calculating the diluted earnings per share share options outstanding and other potential shares have been taken into account where the impact of these is dilutive .
options over 36m shares -2017 / 18 : 23m shares 2016 / 17 : 27m shares were excluded from the calculation of the total diluted number of shares as the impact of these is antidilutive .
the earnings per share calculations are based on profit after tax attributable to equity shareholders of the parent company which excludes non-controlling interests .
profit after tax was £ 2159m -2017 / 18 : £ 2032m 2016 / 17 : £ 1908m and profit after tax attributable to non-controlling interests was £ 3m -2017 / 18 : £ 4m 2016 / 17 : £ 1m .
profit attributable to non-controlling interests is not presented separately in the financial statements as it is not material .

Question: How is basic earnings per share calculated?
Answer: calculated by dividing the profit after tax attributable to equity shareholders by the weighted average number of shares in issue after deducting the own shares held by employee share ownership trusts and treasury shares.
December 31, 2018
As Previously Reported
Adjustment
As Revised
Deferred commissions, current portion
$24,467
$1,064
$25,531
Total current assets
573,035
1,064
574,099
Deferred commissions, net of current portion
45,444
10,006
55,450
Total assets
807,156
11,070
818,226
Accrued expenses
68,331
1,734
70,065
Total current liabilities
400,423
1,734
402,157
Accumulated deficit
(529,962)
9,336
(520,626)
Total stockholders’ equity
55,907
9,336
65,243
Total liabilities and stockholders’ equity
807,156
11,070
818,226
revision of prior period financial statements .
during the preparation of the financial statements for the three months ended september 30 2019 the company identified a misstatement in previously issued financial statements .
the misstatement related to an error in the measurement of the cumulative effect of the accounting change related to the company ’ s january 1 2018 adoption of accounting standards update no .
2014-09 “ revenue from contracts with customers -topic 606 ” - “ asu 2014-09 ” or “ topic 606 ” and impacted the january 1 2018 opening accumulated deficit balance and the related opening balances of deferred commissions assets and accrued expenses .
the company determined that the error was not material to any previously issued financial statements .
the company has revised the december 31 2018 consolidated balance sheet and the statements of changes in stockholders ’ equity for all periods after january 1 2018 to correct the misstatement as follows -in thousands : .

Question: What was the total current assets as previously reported?
Answer: 573,035
June 1, 2019
June 2, 2018
Flocks, net of accumulated amortization
$105,536
$96,594
Eggs
14,318
17,313
Feed and supplies
52,383
54,737
$172,237
$168,644
4 .
inventories .
inventories consisted of the following -in thousands : .
we grow and maintain flocks of layers -mature female chickens pullets -female chickens under 18 weeks of age and breeders -male and female chickens used to produce fertile eggs to hatch for egg production flocks .
our total flock at june 1 2019 consisted of approximately 9 .
4 million pullets and breeders and 36 .
2 million layers .

Question: What is the number of eggs in 2019?
Answer: 14,318