FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
Change
Change
2019
2018
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Research and development
$17,845
$22,450
$(4,605)
(21)%
Percent of revenues, net
36%
38%
research and development .
research and development expenses in 2019 decreased by $ 4 .
6 million or 21 % as compared to 2018 .
the decrease was primarily due to a reduction in the number of full-time research and development personnel resulting in a decrease of $ 3 .
1 million in compensation expense and $ 0 .
6 million in allocated facilities and information technology costs as compared to 2018 .
we did not incur restructuring costs in 2019 as compared to 2018 when $ 0 .
1 million was incurred as part of the 2018 restructuring plan -refer to note 4 of the accompanying consolidated financial statements .
finally the decrease was further driven by lower professional fees of $ 0 .
6 million as we reduced the number of research and development contractors as compared to 2018 .

Question: What led to the decrease in research and development expenses in 2019?
Answer: reduction in the number of full-time research and development personnel
£m
2018/19
2017/18
Change
Divisional contribution2
Grocery
138.3
130.0
+6.3%
Sweet Treats
23.6
25.8
(8.4%)
Total
161.9
155.8
+3.9%
Group & corporate costs
(33.4)
(32.8)
(1.8%)
Trading profit
128.5
123.0
+4.5%
trading profit .
the group reported trading profit of £ 128 .
5m in the year growth of £ 5 .
5m up + 4 .
5 % compared to 2017 / 18 .
divisional contribution increased by £ 6 .
1m to £ 161 .
9m .
the grocery business recorded divisional contribution growth of £ 8 .
3m to £ 138 .
3m while sweet treats divisional contribution was £ 2 .
2m lower than the prior year at £ 23 .
6m .
group & corporate costs were £ 0 .
6m higher than the prior year .
in the first half of the year grocery divisional contribution benefitted from previous changes in the promotional strategy of ambrosia .
the business reduced the depth of promotional deals it offered which resulted in lower volumes and revenue in the period but growth in divisional contribution .
additionally divisional contribution margins in the grocery business grew 2 .
1 percentage points in the first half compared to the prior year .
this is in line with margins two years ago whereby margins in the prior year were impacted by a longer than expected process to recover input cost inflation seen across the group ’ s categories .

Question: What is the change in Group & corporate costs from 2018/19 to 2017/18?
Answer: 0.6
Balance at July 28, 2018
Acquisitions & Divestitures
Other
Balance at July 27, 2019
Americas
$19,998
$1,240
$(118)
$21,120
EMEA
7,529
486
(38)
7,977
APJC
4,179
274
(21)
4,432
Total
$31,706
$2,000
$(177)
$33,529
5 .
goodwill and purchased intangible assets .
-a goodwill .
the following tables present the goodwill allocated to our reportable segments as of july 27 2019 and july 28 2018 as well as the changes to goodwill during fiscal 2019 and 2018 -in millions : .
“ other ” in the tables above primarily consists of foreign currency translation as well as immaterial purchase accounting adjustments .

Question: What does Other primarily consist of?
Answer: foreign currency translation as well as immaterial purchase accounting adjustments.
August 31,
August 31,
August 31,
August 31,
August 31,
2019
2018
2017
2016
2015
(in thousands)
(in thousands)
(in thousands)
(in thousands)
(in thousands)
Consolidated Balance Sheets Data:
Working capital(2)
$(187,020)
$319,050
$(243,910)
$280,325
$191,168
Total assets
$12,970,475
$12,045,641
$11,095,995
$10,322,677
$9,591,600
Current installments of notes payable and long-term debt
$375,181
$25,197
$444,255
$44,689
$321,964
Notes payable and long-term debt, less current installments
$2,121,284
$2,493,502
$1,606,017
$2,046,655
$1,308,663
Total Jabil Inc. stockholders’ equity
$1,887,443
$1,950,257
$2,353,514
$2,438,171
$2,314,856
Common stock shares outstanding
153,520
164,588
177,728
186,998
192,068
item 6 .
selected financial data .
the following selected data is derived from our consolidated financial statements .
this data should be read in conjunction with the consolidated financial statements and notes thereto incorporated into item 8 “ financial statements and supplementary data ” and with item 7 “ management ’ s discussion and analysis of financial condition and results of operations .
” .
-2 working capital is defined as current assets minus current liabilities .

Question: What was the percentage change in Total Jabil Inc. stockholders’ equity between 2018 and 2019?
Answer: -3.22
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
2019
2018
2017
Numerator:
Net loss
$(80.8)
$(566.9)
$(582.1)
Denominator:
Denominator for basic net loss per share—weighted average shares
218.9
219.5
222.7
Effect of dilutive securities (1)
—
—
—
Denominator for dilutive net loss per share
218.9
219.5
222.7
Basic net loss per share
$(0.37)
$(2.58)
$(2.61)
Diluted net loss per share
$(0.37)
$(2.58)
$(2.61)
13 .
net loss per share .
basic net loss per share is computed using the weighted average number of shares of common stock outstanding for the period excluding stock options and restricted stock units .
diluted net loss per share is based upon the weighted average number of shares of common stock outstanding for the period and potentially dilutive common shares including the effect of stock options and restricted stock units under the treasury stock method .
the following table sets forth the computation of the numerators and denominators used in the basic and diluted net loss per share amounts : .
-1 the effect of dilutive securities of 3 .
1 million 4 .
5 million and 4 .
6 million shares for the fiscal years ended january 31 2019 2018 and 2017 respectively have been excluded from the calculation of diluted net loss per share as those shares would have been anti-dilutive due to the net loss incurred during those fiscal years .
the computation of diluted net loss per share does not include shares that are anti-dilutive under the treasury stock method because their exercise prices are higher than the average market value of autodesk ’ s stock during the fiscal year .
the effect of 0 .
5 million 0 .
5 million and 0 .
1 million potentially anti-dilutive shares were excluded from the computation of net loss per share for the fiscal years ended january 31 2019 2018 and 2017 respectively .

Question: How much was the average basic net loss per share from 2017 to 2019?
Answer: 1.85
As reported December 31, 2017
Adjustments for ASC 606 adoption
Adjusted January 1, 2018
Trade receivables, net
$201.8
$(6.2)
$195.6
Prepaid expenses and other current assets
44.6
11.8
56.4
Receivables from related parties
18.1
(3.7)
14.4
Computer software, net
416.8
1.8
418.6
Deferred contract costs, net
136.1
13.3
149.4
Other non-current assets
104.0
3.3
107.3
Total assets
3,655.9
20.3
3,676.2
Deferred revenues (current)
59.6
(1.9)
57.7
Deferred revenues (non-current)
100.7
6.8
107.5
Deferred income taxes
224.6
4.2
228.8
Total liabilities
1,947.1
9.1
1,956.2
Retained earnings
201.4
11.2
212.6
Total equity
1,708.8
11.2
1,720.0
Total liabilities and equity
3,655.9
20.3
3,676.2
opening balance sheet adjustment on january 1 2018 .
as a result of applying the modified retrospective method to adopt asc 606 the following amounts on our consolidated balance sheet were adjusted as of january 1 2018 to reflect the cumulative effect adjustment to the opening balance of retained earnings -in millions : .

Question: What was the adjustmentments for ASC 606 adoption for net computer software?
Answer: 1.8
DECEMBER 31, 2018 AS REPORTED
IFRS 16 IMPACTS
JANUARY 1, 2019 UPON ADOPTION OF IFRS 16
Prepaid expenses
244
(55)
189
Other current assets
329
9
338
Property, plant and equipment
24,844
2,257
27,101
Other non-current assets
847
17
864
Trade payables and other liabilities
3,941
(10)
3,931
Debt due within one year
4,645
293
4,938
Long-term debt
19,760
2,011
21,771
Deferred tax liabilities
3,163
(7)
3,156
Other non-current liabilities
997
(39)
958
Deficit
(4,937)
(19)
(4,956)
Non-controlling interest
326
(1)
325
note 35 adoption of ifrs 16 .
upon adoption of ifrs 16 on january 1 2019 we recognized right-of-use assets of $ 2257 million within property plant and equipment and lease liabilities of $ 2304 million within debt with an increase to our deficit of $ 19 million .
these amounts were recognized in addition to assets under finance leases of $ 1947 million and the corresponding finance lease liabilities of $ 2097 million at december 31 2018 under ias 17 .
as a result on january 1 2019 our total right-of-use assets and lease liabilities amounted to $ 4204 million and $ 4401 million respectively .
the table below shows the impacts of adopting ifrs 16 on our january 1 2019 consolidated statement of financial position .
bce ’ s operating lease commitments at december 31 2018 were $ 1612 million .
the difference between operating lease commitments at december 31 2018 and lease liabilities of $ 2304 million upon adoption of ifrs 16 at january 1 2019 is due mainly to an increase of $ 1122 million related to renewal options reasonably certain to be exercised an increase of $ 112 million mainly related to non-monetary transactions and a decrease of - $ 542 million as a result of discounting applied to future lease payments which was determined using a weighted average incremental borrowing rate of 3 .
49 % at january 1 2019 .

Question: What is the difference between the right-of-use assets recognized within property, plant and equipment and the lease liabilities recognized within debt upon adoption of IFRS 16?
Answer: 47
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Merchant fees
$361,755
$297,776
$234,548
Interchange fees
44,150
51,128
44,410
Transaction fees
405,905
348,904
278,958
Servicing fees(1)
123,697
65,597
46,575
Other(2)
44
172
354
Servicing and other
123,741
65,769
46,929
Total revenue
$529,646
$414,673
$325,887
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
disaggregated revenue .
revenue disaggregated by type of service was as follows for the periods presented : .
-1 for the year ended december 31 2019 includes a $ 30459 change in fair value of our servicing asset primarily associated with increases to the contractually specified fixed servicing fees for certain bank partners .
refer to note 3 for additional information .
-2 other revenue includes miscellaneous revenue items that are individually immaterial .
other revenue is presented separately herein in order to clearly present merchant interchange and servicing fees which are more integral to our primary operations and better enable financial statement users to calculate metrics such as servicing and merchant fee yields .
no assets were recognized from the costs to obtain or fulfill a contract with a customer as of december 31 2019 and 2018 .
we recognized bad debt expense arising from our contracts with customers of $ 950 $ 1294 and $ 817 during the years ended december 31 2019 2018 and 2017 respectively which is recorded within general and administrative expense in our consolidated statements of operations .

Question: How much was the included change in fair value of the company's servicing asset included in its servicing fees?
Answer: 30,459
2019
2018
2017
Year ended 31 March
£000
£000
£000
Fees payable to the company’s auditors and its associates for:
Audit services a,b
The audit of the parent company and the consolidated financial statements
8,165
5,418
4,316
The audit of the company’s subsidiaries
6,061
5,877
5,675
14,226
11,295
9,991
Audit related assurance services c
2,236
1,771
1,865
Other non-audit services
Taxation compliance services d
–
–
366
Taxation advisory services e
–
–
111
All other assurance services f
748
211
200
All other services g
210
592
2,332
958
803
3,009
Total services
17,420
13,869
14,865
9 .
audit audit related and other non-audit services the following fees were paid or are payable to the company ’ s auditors kpmg llp and other firms in the kpmg network for the year ended 31 march 2019 .
figures in the table below for the years ended 31 march 2017 and 2018 are in respect of fees paid to the company ’ s previous auditors pricewaterhousecoopers llp .
a services in relation to the audit of the parent company and the consolidated financial statements including fees for reports under section 404 of the sarbanes-oxley act .
this also includes fees payable for the statutory audits of the financial statements of subsidiary companies .
this excludes amounts for the audit of bt group employee share ownership trust and ilford trustees -jersey limited amounting to £ 32000 .
b during the year a further £ 446000 of fees were payable to pricewaterhousecoopers llp in relation to the audit of 2017 / 18 subsidiary accounts and the audit of our restated ias 19 accounting valuation of retirement benefit obligations which have not been included in the 2019 balances in the above table .
c services in relation to other statutory filings or engagements that are required by law or regulation to be carried out by an appointed auditor .
this includes fees for the review of interim results the accrued fee for the audit of the group ’ s regulatory financial statements and reporting associated with the group ’ s us debt shelf registration .
d services relating to tax returns tax audits monitoring and enquiries .
e fees payable for all taxation advisory services not falling within taxation compliance .
all other assurance services include fees payable to kpmg llp for agreed upon procedures performed on the estimated impact of the new ifrs 15 revenue accounting standard which took effect from 1 april 2018 for the 2017 / 18 audit .
g fees payable for all non-audit services not covered above principally comprising other advisory services .
f all other assurance services include fees payable to kpmg llp for agreed upon procedures performed on the estimated impact of the new ifrs 15 revenue accounting standard which took effect from 1 april 2018 for the 2017 / 18 audit .
g fees payable for all non-audit services not covered above principally comprising other advisory services .

Question: What is the percentage change in the Total services from 2018 to 2019?
Answer: 25.6
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
Increase/ (decrease)
% Change
Net revenues by distribution channel:
Digital online channels (1)
$4,932
$5,786
$(854)
(15)%
Retail channels
909
1,107
(198)
(18)
Other (2)
648
607
41
7
Total consolidated net revenues
$6,489
$7,500
$(1,011)
(13)
consolidated results .
net revenues by distribution channel .
the following table details our consolidated net revenues by distribution channel -amounts in millions : .
-1 net revenues from “ digital online channels ” include revenues from digitally-distributed subscriptions downloadable content microtransactions and products as well as licensing royalties .
-2 net revenues from “ other ” primarily includes revenues from our distribution business and the overwatch league .
digital online channel net revenues the decrease in net revenues from digital online channels for 2019 as compared to 2018 was primarily due to : • lower revenues recognized from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 ; and • lower revenues recognized from hearthstone .
retail channel net revenues the decrease in net revenues from retail channels for 2019 as compared to 2018 was primarily due to : • lower revenues recognized from call of duty : black ops 4 which was released in october 2018 as compared to call of duty : wwii which was released in november 2017 ; • lower revenues recognized from the destiny franchise ; and • lower revenues from crash bandicoot ™ n .
sane trilogy which was released on the xbox one pc and nintendo switch in june 2018 .
the decrease was partially offset by : • revenues recognized from crash team racing nitro-fueled which was released in june 2019 ; • revenues from sekiro : shadows die twice which was released in march 2019 ; and • higher revenues recognized from call of duty : modern warfare which was released in october 2019 as compared to call of duty : black ops 4 .

Question: What percentage of total consolidated net revenue consists of Other in 2019?
Answer: 9.99
December 31,
December 31,
December 31,
(in millions, except percentages)
2019
2018
Total ARR
$179.5
$162.6
Year-over-year percentage increase
10%
20%
Subscription ARR
$113.9
$95.9
Year-over-year percentage increase
19%
32%
Perpetual license support ARR
$65.6
$66.7
Year-over-year percentage increase (decrease)
(2)%
6%
annual recurring revenue .
beginning with the fourth quarter of 2018 we began monitoring a new operating metric total annual recurring revenue - “ total arr ” which is defined as the annualized value of all recurring revenue contracts active at the end of a reporting period .
total arr includes the annualized value of subscriptions - “ subscription arr ” and the annualized value of software support contracts related to perpetual licenses - “ perpetual license support arr ” active at the end of a reporting period and does not include revenue reported as perpetual license or professional services in our consolidated statement of operations .
we are monitoring these metrics because they align with how our customers are increasingly purchasing our solutions and how we are managing our business .
these arr measures should be viewed independently of revenue unearned revenue and customer arrangements with termination rights as arr is an operating metric and is not intended to be combined with or replace those items .
arr is not an indicator of future revenue and can be impacted by contract start and end dates and renewal rates .
arr metrics as of december 31 2019 and 2018 were as follows -unaudited : .

Question: What was the average year-over-year percentage increase of total ARRs  from 2018 to 2019?
Answer: 15
2019
2018
$'000
$'000
Interest rate swaps (AUD) at face value
Current interest rate swaps
400,000
270,000
Future interest rate swaps
275,000
400,000
Interest rate swaps (NZD) at face value
Current interest rate swaps
73,500
53,500
Future interest rate swaps
50,000
100,000
AUD equivalent of NZD interest rate swaps
Current interest rate swaps
70,361
48,944
Future interest rate swaps
47,864
91,485
interest rate swaps .
the group has the following interest rate swaps in place as at the end of the reporting period : .
future interest rate swaps in place at the end of the reporting period have maturity dates ranging from 23 september 2019 to 23 september 2026 -2018 : 24 september 2018 to 23 september 2026 .
on 24 june 2019 the group reset the interest rates associated with aud denominated interest rate swaps .
this resulted in a cash outflow of $ 22 .
9m which reduced the group ’ s financial liability presented in note 9 .
8 .
the cumulative change in fair value of these hedging instruments is carried in a separate reserve in equity -cash flow hedge reserve of nspt presented within non-controlling interest in the group ’ s consolidated statement of changes in equity .
this balance will be recycled from the hedge reserve to finance costs in the statement of profit and loss in future reporting periods corresponding to when the underlying hedged item impacts profit or loss .
for the year ended 30 june 2019 $ 0 .
1m has been recognised in finance costs relating to this item .

Question: When did the Group reset the interest rates associated with AUD denominated interest rate swaps?
Answer: 24 June 2019
Financial year
Amount of unclaimed dividend transferred (` lakh)
Number of shares transferred
2011
102.6*
3,028
2012
86.5
29,672
TOTAL
189.1
32,000
xvii .
transfer of unclaimed / unpaid amounts to the investor education and protection fund : .
pursuant to sections 124 and 125 of the act read with the investor education and protection fund authority -accounting audit transfer and refund rules 2016 - “ iepf rules ” dividend if not claimed for a consecutive period of 7 years from the date of transfer to unpaid dividend account of the company are liable to be transferred to the investor education and protection fund - “ iepf ” .
further all the shares in respect of which dividend has remained unclaimed for seven consecutive years or more from the date of transfer to unpaid dividend account shall also be transferred to iepf authority .
the said requirement does not apply to shares in respect of which there is a specific order of court tribunal or statutory authority restraining any transfer of the shares .
in the interest of the shareholders the company sends periodical reminders to the shareholders to claim their dividends in order to avoid transfer of dividends / shares to iepf authority .
notices in this regard are also published in the newspapers and the details of unclaimed dividends and shareholders whose shares are liable to be transferred to the iepf authority are uploaded on the company ’ s website -https : / / www .
tcs .
com / detailsunclaimed- dividend-transfer-iepf-account-2017 .
in light of the aforesaid provisions the company has during the year under review transferred to iepf the unclaimed dividends outstanding for 7 consecutive years of the company erstwhile tcs e-serve limited and cmc limited -since amalgamated with the company .
further shares of the company in respect of which dividend has not been claimed for 7 consecutive years or more from the date of transfer to unpaid dividend account have also been transferred to the demat account of iepf authority .
the details of unclaimed dividends and shares transferred to iepf during fy 2019 are as follows : .
* includes final dividend of erstwhile tcs e-serve limited and erstwhile cmc limited .
the members who have a claim on above dividends and shares may claim the same from iepf authority by submitting an online application in the prescribed form no .
iepf-5 available on the website www .
iepf .
gov .
in and sending a physical copy of the same duly signed to the company along with requisite documents enumerated in the form no .
iepf-5 .
no claims shall lie against the company in respect of the dividend / shares so transferred .
the members / claimants can file only one consolidated claim in a financial year as per the iepf rules .

Question: What is the percentage change in amount of unclaimed dividend?
Answer: 0.16
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 was the gross carrying amount in the 2022 Notes?
Answer: 400