FangyuLei/tatqa huggingface dataset:
Payments Due by Period
Payments Due by Period
Payments Due by Period
Payments Due by Period
Total
Less Than 1 Year
2-3 Years
4-5 Years
More Than 5 Years
Operating lease obligations
$23,673
$9,008
$10,907
$2,827
$931
Purchase obligations
20,520
16,748
3,669
103
—
Total
$44,193
$25,756
$14,576
$2,930
$931
summary disclosures about contractual obligations and commercial commitments .
our material capital commitments consist of obligations under facilities and operating leases .
some of these leases have free or escalating rent payment provisions .
we recognize rent expense under leases on a straight-line basis .
we anticipate that we will experience an increase in our capital expenditures and lease commitments as a result of our anticipated growth in operations infrastructure personnel and resources devoted to building our brand name .
the following table summarizes our obligations as of march 31 2019 -dollars in thousands : .
we generally do not enter into binding purchase obligations .
the purchase obligations above relate primarily to marketing and it services .
the contractual obligations table above excludes unrecognized tax benefits plus related interest and penalties totaling $ 1 .
1 million because we cannot reasonably estimate in which future periods these amounts will ultimately be settled .
we have certain software royalty commitments associated with the shipment and licensing of certain products .
royalty expense is generally based on a fixed cost per unit shipped or a fixed fee for unlimited units shipped over a designated period .
royalty expense included in cost of software and products revenues was $ 12 .
3 million in fiscal 2019 and $ 4 .
5 million million in fiscal 2018 .
we offer a 90-day limited product warranty for our software .
to date costs relating to this product warranty have not been material .

Question: How much was the royalty expense in fiscal 2019 and fiscal 2018 respectively?
Answer: $12.3 million $4.5 million
2019
2018
Notes
£ million
£ million
Trade creditors
2.3
1.4
Owed to subsidiaries
90.4
84.8
Accruals
5.1
4.5
Deferred income
3.2
4.4
Lease liabilities
14
0.1
–
Other taxes and social security costs
0.4
0.5
Government grants
12
0.7
0.3
102.2
95.9
10 .
creditors : amounts falling due within one year .
trade creditors are non-interest bearing and are normally settled on 30 to 60-day terms .
other creditors are non-interest bearing .
the directors consider that the carrying amount of trade creditors approximates their fair value .

Question: What is the value of deferred income in 2019?
Answer: 3.2
Fiscal year-end
Fiscal year-end
2019
2018
Projected benefit obligation
$60,437
$51,499
Accumulated benefit obligation
55,941
47,713
Fair value of plan assets
12,997
12,486
14 .
defined benefit plans -continued .
the information for plans with an accumulated benefit obligation in excess of plan assets is as follows -in thousands : .

Question: In which year was the Fair value of plan assets larger?
Answer: 2019
2019
2018
Weighted average fair value per option granted
$2.34
$2.13
Weighted average share price
$58
$57
Weighted average exercise price
$58
$56
Expected dividend growth
5%
5%
Expected volatility
14%
12%
Risk-free interest rate
2%
2%
Expected life (years)
4
4
assumptions used in stock option pricing model .
the fair value of options granted was determined using a variation of a binomial option pricing model that takes into account factors specific to the share incentive plans such as the vesting period .
the following table shows the principal assumptions used in the valuation .
expected dividend growth is commensurate with bce ’ s dividend growth strategy .
expected volatility is based on the historical volatility of bce ’ s share price .
the risk-free rate used is equal to the yield available on government of canada bonds at the date of grant with a term equal to the expected life of the options .

Question: Which assumption variables in the table are further elaborated in the text?
Answer: Expected dividend growth Expected volatility Risk-free interest rate
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019 (1)(2)
2018 (3)
2017 (4)
2016 (5)
2015
Income Statement Data:
Total revenues
$ 1,258,294
$ 1,009,780
$ 1,024,191
$ 1,005,701
$ 1,045,977
Net income
67,062
68,921
5,135
129,535
85,436
Earnings per share:
Basic
$ 0.58
$ 0.59
$ 0.04
$ 1.10
$ 0.73
Diluted
$ 0.57
$ 0.59
$ 0.04
$ 1.09
$ 0.72
Weighted average common shares outstanding:
Basic
116,175
116,057
118,059
117,533
117,465
Diluted
118,571
117,632
119,444
118,847
118,919
item 6 .
selected financial data .
the following selected financial data has been derived from our consolidated financial statements -in thousands except per share data .
this data should be read together with item 7 “ management ’ s discussion and analysis of financial condition and results of operations ” and the consolidated financial statements and related notes included elsewhere in this annual report .
the financial information below is not necessarily indicative of the results of future operations .
future results could differ materially from historical results due to many factors including those discussed in item 1a risk factors .
-1 the consolidated balance sheet and statement of operations for the year ended december 31 2019 includes the acquisition of speedpay as discussed in note 3 acquisition to our notes to consolidated financial statements in part iv item 15 of this form 10-k .
-2 the consolidated balance sheet and statement of operations for the year ended december 31 2019 reflects the application of accounting standards update - “ asu ” 2016-02 leases -codified as “ asc 842 ” as discussed in note 14 leases to our notes to consolidated financial statements .
-3 the consolidated balance sheet and statement of operations for the year ended december 31 2018 reflects the adoption of asu 2014-09 revenue from contracts with customers -codified as “ asc 606 ” as discussed in note 2 revenue to our notes to consolidated financial statements including a cumulative adjustment of $ 244 .
0 million to retained earnings .
-4 the consolidated statement of operations for the year ended december 31 2017 reflects the baldwin hackett & meeks inc .
- “ bhmi ” judgment .
we recorded $ 46 .
7 million in general and administrative expense and $ 1 .
4 million in interest expense as discussed in note 15 commitments and contingencies to our notes to consolidated financial statements .
-5 the consolidated balance sheet and statement of operations for the year ended december 31 2016 reflects the sale of community financial services assets and liabilities .

Question: What was the net income in 2019?
Answer: 67,062
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2018
2017
Yr.-to-Yr. Percent Change
Results of Operations
External revenue
$1,590
$1,696
(6.3)%
Internal revenue
1,610
1,471
9.5
Total revenue
$3,200
$3,168
1.0%
Pre-tax income
$1,361
$1,278
6.5%
the increase in global financing total revenue was driven by an increase in internal revenue partially offset by a decrease in external revenue .
internal revenue grew 9 .
5 percent driven by increases in internal financing -up 17 .
6 percent and internal used equipment sales -up 6 .
8 percent .
external revenue declined 6 .
3 percent due to a decrease in external used equipment sales -down 30 .
8 percent partially offset by an increase in external financing -up 4 .
9 percent .
the increase in global financing pre-tax income was primarily driven by an increase in gross profit and a decrease in total expense .

Question: What led to decline in External revenue 
Answer: a decrease in external used equipment sales (down 30.8 percent), partially offset by an increase in external financing (up 4.9 percent).
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
Weighted-average assumptions used to determine benefit obligation at September 30:
Discount rate
2.5%
3.6%
3.3%
Rate of compensation increase
3.1%
3.3%
3.2%
Weighted-average assumptions used to determine net periodic benefit cost for the years ended September 30:
Discount rate
3.6%
3.3%
3.0%
Expected return on plan assets
5.7%
6.8%
6.8%
Rate of compensation increase
3.3%
3.2%
3.1%
the long-term rate of return assumption represents the expected average rate of earnings on the funds invested or to be invested to provide for the benefits included in the benefit obligations .
that assumption is determined based on a number of factors including historical market index returns the anticipated long-term asset allocation of the plans historical plan return data plan expenses and the potential to outperform market index returns .
we have the responsibility to formulate the investment policies and strategies for the plans ’ assets .
our overall policies and strategies include : maintain the highest possible return commensurate with the level of assumed risk and preserve benefit security for the plans ’ participants .
we do not direct the day-to-day operations and selection process of individual securities and investments and accordingly we have retained the professional services of investment management organizations to fulfill those tasks .
the investment management organizations have investment discretion over the assets placed under their management .
we provide each investment manager with specific investment guidelines by asset class .

Question: For the weighted-average assumptions used to determine benefit obligation at September 30, what is the change in the discount rate in 2019 from 2018?
Answer: -1.1
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017
Net revenue
$25,282,320
$22,095,416
$19,063,121
Gross profit
$1,913,401
$1,706,792
$1,545,643
Operating income
$701,356
$542,153
$410,230
Net income attributable to Jabil Inc
$287,111
$86,330
$129,090
Earnings per share – basic
$1.85
$0.50
$0.71
Earnings per share – diluted
$1.81
$0.49
$0.69
summary of results .
the following table sets forth for the periods indicated certain key operating results and other financial information -in thousands except per share data : .

Question: What was the net revenue in 2019?
Answer: $25,282,320
2019
2018
2017
Federal statutory income tax rate
21.0 %
24.5 % 
35.0 %
Increase (decrease) resulting from:      
Foreign tax rate differences
(21.0)
(30.2)
(39.9)
Withholding tax on dividends 
(5.4)
23.7
—
Permanent differences 
(1.3)
0.8
3.0
Excess tax benefits related to share-based compensation 
(1.3)
(2.7)
(2.0)
Global intangible low-taxed income ("GILTI") 
11.7
—
—
Deemed repatriation tax 
5.6
92.2
—
Non-deductible compensation
1.5
0.2
0.2
Valuation allowances 
1.5
(30.6)
12.2
Rate changes 
—
9.0
—
Other, net 
1.5
1.0
(0.5)
Effective income tax rate
13.8 % 
87.9 % 
8.0 %
the following is a reconciliation of the federal statutory income tax rate to the effective income tax rates reflected in the consolidated statements of comprehensive income for fiscal 2019 2018 and 2017 : .
the effective tax rate for fiscal 2019 was lower than the effective tax rate for fiscal 2018 primarily due to the impact of the u .
s .
tax cuts and jobs act - “ tax reform ” that was recorded in fiscal 2018 .
during fiscal 2019 the company reasserted that certain historical undistributed earnings of two foreign subsidiaries will be permanently reinvested which provided a $ 10 .
5 million benefit to the effective tax rate .
the impact of the changes in the company ' s assertion has been included in " withholding tax on dividends " in the effective income tax reconciliation above .
the reduction to the effective tax rate compared to fiscal 2018 was offset by an increase due to the gilti provisions of tax reform in fiscal 2019 .
the gilti impact in the table above includes the deduction allowed by the regulations as well as the foreign tax credits attributed to gilti .
the company has elected to treat the income tax effects of gilti as a period cost .
the effective tax rate for fiscal 2018 was higher than the effective tax rate for fiscal 2017 primarily due to expenses related to tax reform .
during fiscal 2019 the company recorded a $ 1 .
9 million increase to its valuation allowance due to continuing losses in certain jurisdictions within the amer and emea segments partially offset by an expiration of net operating losses that had a valuation allowance recorded .
during fiscal 2018 the company recorded a $ 32 .
9 million reduction to its valuation allowance which includes $ 9 .
7 million related to the u .
s .
federal tax rate change as part of tax reform from 35 % to 21 % $ 21 .
0 million of carryforward credits and net operating losses utilized against the deemed repatriation of undistributed foreign earnings and $ 3 .
6 million for the release of the u .
s .
valuation allowance due to the expected future u .
s .
taxable income related to the gilti provisions of tax reform .
these benefits were partially offset by a $ 1 .
4 million increase in foreign valuation allowances in the emea segment .
during fiscal 2017 the company recorded a $ 14 .
9 million addition to its valuation allowance relating to continuing losses in certain jurisdictions within the amer and emea segments .

Question: How many years did the Federal statutory income tax rate exceed 30.0%?
Answer: 1
July 31, 2019 
July 31, 2018
Computer hardware
$17,799
$20,614
Software
6,741
4,664
Capitalized software development costs
7,374
3,978
Equipment and machinery
10,455
4,265
Furniture and fixtures
8,137
4,217
Leasehold improvements
48,191
10,751
    Total property and equipment
98,697
48,489
Less accumulated depreciation
(32,888)
(29,894)
    Property and equipment, net 
$65,809
$18,595
property and equipment net .
property and equipment consist of the following -in thousands : .
as of july 31 2019 and 2018 no property and equipment was pledged as collateral .
depreciation expense excluding the amortization of software development costs was $ 9 .
7 million $ 7 .
7 million and $ 6 .
6 million for the fiscal years ended july 31 2019 2018 and 2017 respectively .
the company capitalizes software development costs for technology applications that the company will offer solely as cloud-based subscriptions which is primarily comprised of compensation for employees who are directly associated with the software development projects .
the company begins amortizing the capitalized software development costs once the technology applications are available for general release over the estimated lives of the applications ranging from three to five years .
the company recognized approximately $ 1 .
0 million and $ 0 .
4 million in amortization expense in cost of revenue - license and subscription on the accompanying consolidated statements of operations during the fiscal years ended july 31 2019 and 2018 respectively .
there was no such amortization during the fiscal year ended july 31 2017 .

Question: In which year was Computer hardware less than 20,000 thousands?
Answer: 2019
Time-Based RSUs
PSUs and MPSUs
MSUs
Total
Number of Shares
Weighted- Average Grant Date Fair Value Per Share
Number of Shares
Weighted- Average Grant Date Fair Value Per Share
Number of Shares
Weighted- Average Grant Date Fair Value Per Share
Number of Shares
Weighted- Average Grant Date Fair Value Per Share
Outstanding at January 1, 2017
366
$51.35
2,284
$43.24
1,620
$23.57
4,270
$36.47
Granted
81
$94.25
585(1)
$62.72
-
$-
666
$66.56
Vested
(175)
$48.35
(597)
$41.94
-
$-
(772)
$43.39
Forfeited
(14)
$61.8
(6)
$49.82
-
$-
(20)
$58.46
Outstanding at December 31, 2017
258
$66.3
2,266
$48.59
1,620
$23.57
4,144
$39.91
Granted
133
$114.36
630(1)
$85.06
600
$68.48
1,363
$80.62
Vested
(136)
$60.23
(717)
$41.08
-
$-
(853)
$44.13
Forfeited
(15)
$82.2
(5)
$63.16
(1)
$68.48
(21)
$76.92
Outstanding at December 31, 2018
240
$95.38
2,174
$61.61
2,219
$35.69
4,633
$50.94
Granted
52
$142.32
512(1)
$99.88
-
$-
564
$103.68
Vested
(103)
$81.53
(656)
$53.72
(324)
$23.57
(1,083)
$47.34
Forfeited
(9)
$117.31
(43)
$42.72
(9)
$68.48
(61)
$57.01
Outstanding at December 31, 2019
180
$115.45
1,987
$74.50
1,886
$37.63
4,053
$59.16
rsus .
the company ’ s rsus include time-based rsus rsus with performance conditions - “ psus ” rsus with market conditions - “ msus ” and rsus with both market and performance conditions - “ mpsus ” .
vesting of awards with performance conditions or market conditions is subject to the achievement of pre-determined performance goals and the approval of such achievement by the compensation committee of the board of directors -the “ compensation committee ” .
all awards include service conditions which require continued employment with the company .
a summary of rsu activity is presented in the table below -in thousands except per-share amounts : .
-1 amount reflects the number of awards that may ultimately be earned based on management ’ s probability assessment of the achievement of performance conditions at each reporting period .
the intrinsic value related to vested rsus was $ 138 .
3 million $ 90 .
0 million and $ 74 .
0 million for the years ended december 31 2019 2018 and 2017 respectively .
as of december 31 2019 the total intrinsic value of all outstanding rsus was $ 679 .
5 million based on the closing stock price of $ 178 .
02 .
as of december 31 2019 unamortized compensation expense related to all outstanding rsus was $ 100 .
1 million with a weighted-average remaining recognition period of approximately three years .
cash proceeds from vested psus with a purchase price totaled $ 16 .
6 million and $ 10 .
6 million for the years ended december 31 2019 and 2018 respectively .
there were no proceeds for the year ended december 31 2017 .

Question: What was the Weighted-Average Grant Date Fair Value Per Share for Time-Based RSUs and MSUs outstanding at January 1, 2017?
Answer: 51.35 23.57
City
State
Country
Sq ft
Type
Business Nature/Use
Boston
MA
USA
31,752
Lease
Administrative, sales, client support, R&D, engineering, professional services
Panama City
FL
USA
51,288
Lease
Administrative, sales, client support, R&D, engineering, professional services
Belfast
NI
UK
15,500
Lease
R&D, engineering, administrative
Phoenix
AZ
USA
4,865
Lease
Data Centre
Philadelphia
PA
USA
14,183
Lease
Administrative, sales, client support, R&D, engineering, professional services
117,588
item 2 .
properties .
our corporate headquarters are located in culver city california where we occupy facilities totaling approximately 8000 square feet on a monthto-month basis pursuant to a shared services agreement with nantworks .
we use these facilities for administration sales and marketing research and development engineering client support and professional services .
in addition we have 5 u .
s .
locations across four states and one international location .
our key facilities include the following : .
united states .
boston massachusetts .
panama city florida .
philadelphia pennsylvania .
phoenix arizona .
international .
◦ belfast northern ireland .
note that on february 3 2020 the company completed the sale of its connected care business which includes the panama city florida property .
we believe that our facilities are adequate to meet our needs in the near term and that if needed suitable additional space will be available to accommodate any expansion of our operations .
the following table outlines our facilities location square footage and use : .

Question: Where is the company's corporate headquarters located?
Answer: Culver City, California
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Americas
$89,944
$112,506
$122,893
Japan
59,454
55,205
51,488
Asia Pacific, excluding Japan
35,689
36,897
33,189
EMEA
27,541
27,615
27,859
Total
$212,628
$232,223
$235,429
12 .
geographic information .
the following table depicts the disaggregation of revenue by geographic region based on the ship to location of our customers and is consistent with how we evaluate our financial performance -in thousands .

Question: What data is shown in the table?
Answer: disaggregation of revenue by geographic region
Pro Forma (3)
Integration and Transformation Costs and Special Items Impacting Adjusted EBITDA
2019
2018
2017
Consumer litigation settlement
$65
0
0
Loss on sale of data centers and colocation business
0
0
82
OTT/Stream impairment of content commitment and hardware, software, and internal labor(1)
0
60
0
Total special items impacting Adjusted EBITDA
65
60
82
Plus: integration and transformation costs impacting Adjusted EBITDA (2)
234
378
164
Plus: transaction related expenses impacting Adjusted EBTIDA
0
0
192
Total integration and transformation costs and special items impacting Adjusted EBITDA
$299
438
438
non-gaap integration and transformation costs and special items .
-unaudited .
- $ in millions .
-1 includes $ 18 million of hardware impairment for q3 2018 and $ 15 million of content commitment impairment and $ 27 million of hardware software and internal labor impairment in q1 2018 .
-2 includes $ 55 million of restructuring reserve impairment for q2 2018 .
-3 reference to pro forma figures assume the level 3 acquisition and the colocation and data center sale took place on january 1 2017 .

Question: What is the change in total special items impacting adjusted EBITDA between 2018 and 2019?
Answer: 5
Years Ended December 31,
Years Ended December 31,
2019
2018
Sales
$  —
$  —
Cost of sales
(901)
(88)
Total operating expense
1,022
96
Operating income (loss) from discontinued operations
(121)
(8)
Other income (expense)
10,895
(24)
Income (loss) from discontinued operations before income taxes
10,774
(32)
Provision (benefit) for income taxes
2,294
6
Income (loss) from discontinued operations, net of income taxes
$8,480
$(38)
discontinued operations .
in december 2015 we completed the wind down of engineering manufacturing and sales of our solar inverter product line -the " inverter business " .
accordingly the results of our inverter business have been reflected as “ income -loss from discontinued operations net of income taxes ” on our consolidated statements of operations for all periods presented herein .
the effect of our sales of extended inverter warranties to our customers continues to be reflected in deferred revenue in our consolidated balance sheets .
deferred revenue for extended inverter warranties and the associated costs of warranty service will be reflected in sales and cost of goods sold respectively from continuing operations in future periods in our consolidated statement of operations as the deferred revenue is earned and the associated services are rendered .
extended warranties related to the inverter product line are no longer offered .
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the significant items included in " income -loss from discontinued operations net of income taxes " are as follows : .

Question: What was the change in Provision (benefit) for income taxes between 2018 and 2019?
Answer: 2288