FangyuLei/tatqa huggingface dataset:
December 31
December 31
2019
2018
Office equipment
$ 38,373
$ 39,633
Furniture and fixtures
5,017
4,610
Leasehold improvement
23,534
19,430
Property and equipment, gross
66,924
63,673
Less accumulated depreciation
(44,199 )
(49,355 )
Property and equipment, net
$ 22,725
$ 14,318
property and equipment .
property and equipment is recorded at cost and consists of furniture computers other office equipment and leasehold improvements .
we depreciate the cost of furniture computers and other office equipment on a straight-line basis over their estimated useful lives -five years for office equipment seven years for furniture and fixtures .
leasehold improvements are depreciated over the lesser of their useful lives or the term of the lease .
depreciation and amortization expense for 2019 2018 and 2017 was approximately $ 8 .
0 million $ 8 .
6 million and $ 9 .
1 million respectively and was included in “ depreciation and amortization ” in the consolidated statements of income .
amortization expense on intangible assets in 2019 2018 and 2017 was immaterial .
property and equipment at cost consist of the following -in thousands : .

Question: How is the leasehold improvement depreciated?
Answer: over the lesser of their useful lives or the term of the lease
Group
31 March
31 March
1 April
2019
2018
2017
S$ Mil
S$ Mil
S$ Mil
Unamortised deferred gain
446.3
452.7
1,616.5
Reclassification from ‘Associates’ (see Note 23)
(50.5)
(74.9)
(265.0)
Net deferred gain
395.8
377.8
1,351.5
Classified as –
Current
20.8
20.1
68.8
Non-current
375.0
357.7
1,282.7
395.8
377.8
1,351.5
31 .
net deferred gain -cont ’ d .
netlink trust - “ nlt ” is a business trust established as part of the info-communications media development authority of singapore ’ s effective open access requirements under singapore ’ s next generation nationwide broadband network .
in prior years singtel had sold certain infrastructure assets namely ducts manholes and exchange buildings - “ assets ” to nlt .
at the consolidated level the gain on disposal of assets recognised by singtel is deferred in the group ’ s statement of financial position and amortised over the useful lives of the assets .
the unamortised deferred gain is released to the group ’ s income statement when nlt is partially or fully sold based on the proportionate equity interest disposed .
singtel sold its 100 % interest in nlt to netlink nbn trust -the “ trust ” in july 2017 for cash as well as a 24 .
8 % interest in the trust .
net deferred gains of s $ 1 .
10 billion were correspondingly released to the group ’ s income statement in the previous financial year upon this sale .
following the divestment singtel ceased to own units in nlt but continues to have an interest of 24 .
8 % in the trust which owns all the units in nlt .
singtel sold its 100 % interest in nlt to netlink nbn trust -the “ trust ” in july 2017 for cash as well as a 24 .
8 % interest in the trust .
net deferred gains of s $ 1 .
10 billion were correspondingly released to the group ’ s income statement in the previous financial year upon this sale .
following the divestment singtel ceased to own units in nlt but continues to have an interest of 24 .
8 % in the trust which owns all the units in nlt .

Question: In which year was the net deferred gain balance the highest?
Answer: 2017
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
Supplemental disclosure of cash flow information
Income taxes paid
$318
$15
Interest paid
$5,909
$5,885
Interest received
—
13
Noncash investing and financing activities
Purchases of property and equipment (including internal use software)
1,068
529
Assignment of NantHealth Labs (see Note 20)
—
8,956
nanthealth inc .
consolidated statements of cash flows -continued .
-dollars in thousands .
-1 cash and cash equivalents included restricted cash of $ 1136 $ 1136 and $ 350 at december 31 2019 2018 and 2017 included in other assets respectively .
restricted cash consists of funds that are contractually restricted as to usage or withdrawal related to the company ' s security deposits in the form of standby letters of credit for leased facilities .
no amounts have been drawn upon the letters of credit as of december 31 2019 .
the accompanying notes are an integral part of these consolidated financial statements .

Question: What is the percentage change in the interest paid between 2018 and 2019?
Answer: 0.41
Fiscal
Fiscal
Fiscal
2019
2018
2017
(in millions)
(in millions)
(in millions)
Current income tax expense (benefit):
U.S.:
Federal
$ (28)
$ 20
$ (9)
State
2
21
9
Non-U.S.
229
406
322
203
447
322
Deferred income tax expense (benefit):
U.S.:
Federal
(25)
499
(119)
State
(8)
(30)
(15)
Non-U.S.
(185)
(1,260)
(8)
(218)
(791)
(142)
Income tax expense (benefit)
$ (15)
$ (344)
$ 180
income tax expense -benefit .
significant components of the income tax expense -benefit were as follows : .

Question: What are the types of Income Tax Expense (Benefit) in the table?
Answer: Current Deferred
Fiscal Year 2019 ($)
Fiscal Year 2018 ($)
AuditFees(1)
4,703,830
4,605,495
Audit-RelatedFees(2)
27,000
90,500
TaxFees(3)
194,170
34,888
AllOtherFees
—
—
TOTAL
4,925,000
4,730,883
fees billed by ernst & young llp .
the table below shows the fees billed by ey for audit and other services provided to the company in fiscal years 2019 and 2018 .
figure 48 .
fy2019 / 2018 fees billed by ernst & young llp .
-1 audit fees represent fees for professional services provided in connection with the audits of annual financial statements .
audit fees also include reviews of quarterly financial statements audit services related to other statutory or regulatory filings or engagements and fees related to ey ’ s audit of the effectiveness of the company ’ s internal control over financial reporting pursuant to section 404 of the sarbanes-oxley act .
-2 audit-related fees represent fees for assurance and related services that are reasonably related to the audit or review of the company ’ s financial statements and are not reported above under “ audit fees ” .
these fees principally include due diligence and accounting consultation fees in connection with our acquisition of coventor inc .
in 2018 and an information systems audit in 2019 .
-3 tax fees represent fees for professional services for tax planning tax compliance and review services related to foreign tax compliance and assistance with tax audits and appeals .
the audit committee reviewed summaries of the services provided by ey and the related fees during fiscal year 2019 and has determined that the provision of non-audit services was compatible with maintaining the independence of ey as the company ’ s independent registered public accounting firm .
the audit committee or its delegate approved 100 % of the services and related fee amounts for services provided by ey during fiscal year 2019 .

Question: What is the percentage change in the audit fees from 2018 to 2019?
Answer: 2.14
Dividends Paid(1)
Share Repurchases(2)
Total
Fiscal year 2016
$62,436
$148,185
$210,621
Fiscal year 2017
$59,959
$306,397
$366,356
Fiscal year 2018
$57,833
$450,000
$507,833
Fiscal year 2019
$52,004
$350,000
$402,004
Total
$232,232
$1,254,582
$1,486,814
dividends and share repurchases .
following is a summary of the dividends and share repurchases for the fiscal years ended august 31 2019 2018 2017 and 2016 -in thousands : .
-1 the difference between dividends declared and dividends paid is due to dividend equivalents for unvested restricted stock units that are paid at the time the awards vest .
-2 excludes commissions .
we currently expect to continue to declare and pay regular quarterly dividends of an amount similar to our past declarations .
however the declaration and payment of future dividends are discretionary and will be subject to determination by our board each quarter following its review of our financial performance .
in june 2018 the board authorized the repurchase of up to $ 350 .
0 million of our common stock .
as of august 31 2019 the total amount authorized by the board of directors had been repurchased .
in september 2019 the board authorized the repurchase of up to $ 600 .
0 million of our common stock as part of a two-year capital allocation framework .
from september 24 2019 through october 14 2019 we repurchased 874475 shares utilizing a total of $ 30 .
8 million of the $ 600 .
0 million authorized by the board .

Question: What were the dividends paid in 2016?
Answer: $62,436
REGION
NUMBER OF CENTRES
TOTAL NLA
Brisbane
5
25,000
Gold Coast
4
6,500
Sunshine Coast
1
6,500
Central Coast (NSW)
6
20,600
Wollongong
3
12,700
Melbourne
2
8,600
Adelaide
3
15,500
Perth
2
10,800
Auckland (NZ)
3
27,000
Hamilton (NZ)
4
21,600
Rotorua (NZ)
1
5,000
Tauranga (NZ)
1
3,200
Total Acquisitions
35
163,000
acquisitions national storage has successfully transacted 35 acquisitions and 4 development sites in fy19 and continues to pursue high-quality acquisitions across australia and new zealand .
the ability to acquire and integrate strategic accretive acquisitions is one of national storage ’ s major competitive advantages and a cornerstone of its growth strategy .
this active growth strategy also strengthens and scales the national storage operating platform which drives efficiencies across the business .
wine ark wine ark australia ’ s largest wine storage provider is part of the national storage group and houses over two million bottles of fine wine across 15 centres for clients located in over 30 countries .
there are few businesses in australia with more experience when it comes to storing and managing premium wine .
throughout fy19 wine ark continued to strengthen its relationship and involvement in the greater wine trade supporting the wine communicators of australia sommeliers association of australia wine australia and commanderie de bordeaux -australian chapter .

Question: What are the benefits of active growth strategy?
Answer: strengthens and scales the National Storage operating platform which drives efficiencies across the business.
2019 Performance Period
Revenue Performance Goal(in millions)
Operating Margin Performance Goal
Q1
$199.5
8.1%
Q2
$211.7
8.3%
Q3
$227.3
9.6%
Q4
$243.2
10.8%
1 .
2019 performance periods and performance goals .
for the calendar year 2019 there are four quarterly performance periods ending on march 31 june 30 september 30 and december 31 2019 -each a “ 2019 performance period ” .
for each of the four 2019 performance periods there are two equally weighted -50 % each performance goals -each a “ 2019 performance goal ” : revenue and operating margin -each as defined below .
the chart below set forth the revenue and operating margin performance goals for the four 2019 performance periods .
“ revenue ” means as to each of the 2019 performance periods the company ’ s net revenues generated from third parties including both services revenues and product revenues as defined in the company ’ s form 10-k filed for the calendar year ended december 31 2018 .
net revenue is defined as gross sales less any pertinent discounts refunds or other contra-revenue amounts as presented on the company ’ s press releases reporting its quarterly financial results .
“ operating margin ” means as to each of the 2019 performance periods the company ’ s non-gaap operating income divided by its revenue .
non-gaap operating income means the company ’ s revenues less cost of revenues and operating expenses excluding the impact of stock-based compensation expense amortization of acquisition related intangibles legal settlement related charges and as adjusted for certain acquisitions as presented on the company ’ s press releases reporting its quarterly financial results .

Question: How is net revenue defined?
Answer: gross sales less any pertinent discounts, refunds or other contra-revenue amounts, as presented on the Company’s press releases reporting its quarterly financial results.
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Net income (U.S. GAAP) (1)
$206,587
$254,127
$47,157
Non-GAAP adjustments:
Income tax expense (benefit)
(39,460)
9,132
4,294
Interest expense, net
19,204
32,073
39,731
Depreciation and amortization
52,628
50,661
38,151
EBITDA (non-GAAP) (1)
238,959
345,993
129,333
Excluding the following items:
Equity (income) loss from equity method investments
3,304
(76,192)
(41,643)
Acquisition (gain) loss
—
(130,880)
—
Change in value of TOKIN options
—
—
(10,700)
(Gain) loss on write down and disposal of long-lived assets
1,660
(992)
10,671
ERP integration costs/IT transition costs
8,813
80
7,045
Stock-based compensation
12,866
7,657
4,720
Restructuring charges (2)
8,779
14,843
5,404
R&D grant reimbursements and grant income
(4,559)
—
—
Legal expenses/fines related to antitrust class actions
11,896
16,636
2,640
Net foreign exchange (gain) loss
(7,230)
13,145
(3,758)
TOKIN investment-related expenses
—
—
1,101
Plant start-up costs (2)
(927)
929
427
Loss on early extinguishment of debt
15,946
486
—
Adjusted EBITDA (non-GAAP) (1)
$289,507
$191,705
$105,240
the following table provides reconciliation from u .
s .
gaap net income to non-gaap adjusted ebitda -amounts in thousands : .
-1 fiscal years ending march 31 2018 and 2017 adjusted due to the adoption of asc 606 .
-2 $ 0 .
9 million in costs incurred during fiscal year 2018 related to the relocation of the company ' s tantalum powder facility equipment from carson city nevada to its existing matamoros mexico plant were reclassified from “ plant start-up costs ” to “ restructuring charges ” during fiscal year 2019 .

Question: What was the change in the Loss on early extinguishment of debt between 2018 and 2019?
Answer: 15460
December 31, 2019
December 31, 2018
Prepaid voyage and operating costs
$5,726
$9,261
Claims receivable
3,826
22,224
Prepaid other taxes
1,012
2,682
Advances for working capital purposes
—
18
Other
1,675
6,005
Total prepaid expenses and other current assets
$12,239
$40,190
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
note 6 : prepaid expenses and other current assets .
prepaid expenses and other current assets consisted of the following : .
claims receivable mainly represents claims against vessels ’ insurance underwriters in respect of damages arising from accidents or other insured risks as well as claims under charter contracts including off-hires .
while it is anticipated that claims receivable will be recovered within one year such claims may not all be recovered within one year due to the attendant process of settlement .
nonetheless amounts are classified as current as they represent amounts currently due to the company .
all amounts are shown net of applicable deductibles .
as of december 31 2018 claims receivable include $ 11571 related to insurance claim at the iron ore port terminal in nueva palmira uruguay .

Question: Which years does the table provide information for Prepaid expenses and other current assets?
Answer: 2019 2018
2019 Goodwill
2018 Goodwill
£m
£m
Steam Specialties
113.0
119.3
Electric Thermal Solutions
244.7
183.0
Watson-Marlow
60.0
65.7
Total goodwill
417.7
368.0
15 goodwill and other intangible assets continued .
impairment .
in accordance with the requirements of ias 36 -impairment of assets goodwill is allocated to the group ’ s cash-generating units or groups of cash-generating units that are expected to benefit from the synergies of the business combination that gave rise to the goodwill .
during 2019 we performed a review on the basis of identification of our individual cgus .
as a result of this review we have consolidated a number of our current individual cgus into groups of cgus that represent the lowest level to which goodwill is monitored for internal management purposes being each operating segment as disclosed in note 3 .
as a result we performed an impairment review at an operating segment cgu level the breakdown of the goodwill value at 31st december across these is shown below : .
in order to complete the transition to performing goodwill impairment reviews at an operating segment level we also performed a goodwill impairment review as at 31st december 2019 under the historical cgu basis .
the result of this impairment review led to an impairment of £ 4 .
2m being recognised in respect of watson-marlow flowsmart .
no other impairment was recognised .
the goodwill balance has been tested for annual impairment on the following basis : .
• the carrying values of goodwill have been assessed by reference to value in use .
these have been estimated using cash flows based on forecast information for the next financial year which have been approved by the board and then extended up to a further 9 years based on the most recent forecasts prepared by management ; • pre-tax discount rates range from 11-12 % -2018 : 10-15 % ; • short to medium-term growth rates vary between 3-8 % depending on detailed forecasts -2018 : 2-8 % .
the range in rates excludes the annualised impact of owning thermocoax for a first full year in 2020 .
the short to medium-term is defined as not more than 10 years ; and • long-term growth rates are set using imf forecasts and vary between 1 .
8-2 .
5 % -2018 : 0 .
8-3 .
0 % .

Question: What was the change in total goodwill in 2019 from 2018?
Answer: 49.7
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
(in millions, except per share data)
2019
2018
Total revenues
$39,512
$39,546
Net income
$11,076
$3,500
Basic earnings per share
$3.05
$0.85
Diluted earnings per share
$2.97
$0.83
unaudited pro forma financial information .
the unaudited pro forma financial information in the table below summarizes the combined results of operations for oracle aconex and certain other companies that we acquired since the beginning of fiscal 2018 that were considered relevant for the purposes of unaudited pro forma financial information disclosure as if the companies were combined as of the beginning of fiscal 2018 .
the unaudited pro forma financial information for all periods presented included the business combination accounting effects resulting from these acquisitions including amortization charges from acquired intangible assets -certain of which are preliminary stock-based compensation charges for unvested restricted stock-based awards and stock options assumed if any and the related tax effects as though the aforementioned companies were combined as of the beginning of fiscal 2018 .
the unaudited pro forma financial information as presented below is for informational purposes only and is not necessarily indicative of the results of operations that would have been achieved if the acquisitions had taken place at the beginning of fiscal 2018 or 2019 .
the unaudited pro forma financial information for fiscal 2019 presented the historical results of oracle for fiscal 2019 and certain other companies that we acquired since the beginning of fiscal 2019 based upon their respective previous reporting periods and the dates these companies were acquired by us and the effects of the pro forma adjustments listed above .
the unaudited pro forma financial information for fiscal 2018 combined the historical results of oracle for fiscal 201 8 and the historical results of aconex for the twelve month period ended december 31 2017 -adjusted due to differences in reporting periods and considering the date we acquired aconex and certain other companies that we acquired since the beginning of fiscal 201 8 based upon their respective previous reporting periods and the dates these companies were acquired by us and the effects of the pro forma adjustments listed above .
the unaudited pro forma financial information was as follows : .

Question: What was the average total revenue over a 2 year period from 2018 to 2019?
Answer: 39529
January 31, 2019
January 31, 2019
January 31, 2018
(in millions)
ASC 606
ASC 605
ASC 605
Deferred revenue
$2,091.4
$2,269.2
$1,955.1
Unbilled deferred revenue
591.0
491.6
326.4
Total deferred revenue
$2,682.4
$2,760.8
$2,281.5
total deferred revenue .
the adoption of asc topic 606 required a change to the definition of unbilled deferred revenue and new qualitative and quantitative disclosures around our performance obligations .
unbilled deferred revenue represents contractually stated or committed orders under early renewal and multi-year billing plans primarily for subscription services and maintenance for which the associated deferred revenue has not been recognized .
under asc topic 606 unbilled deferred revenue is not included as a receivable or deferred revenue on our consolidated balance sheet .
see part ii item 8 note 2 “ revenue recognition ” for more details on autodesk ' s performance obligations .
we expect that the amount of billed and unbilled deferred revenue will change from quarter to quarter for several reasons including the specific timing duration and size of customer subscription and support agreements varying billing cycles of such agreements the specific timing of customer renewals and foreign currency fluctuations .

Question: What are possible reasons that the amount of billed and unbilled deferred revenue will change from quarter to quarter?
Answer: amount of billed and unbilled deferred revenue will change from quarter to quarter for several reasons, including the specific timing, duration and size of customer subscription and support agreements, varying billing cycles of such agreements, the specific timing of customer renewals, and foreign currency fluctuations
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
External revenue
$1,400
$1,590
(11.9) %
Internal revenue
1,232
1,610
(23.5)
Total revenue
$2,632
$3,200
(17.8) %
Pre-tax income
$1,055
$1,361
(22.5) %
in 2019 global financing delivered external revenue of $ 1400 million and total revenue of $ 2632 million with a decrease in gross margin of 2 .
7 points to 58 .
8 percent .
total pre-tax income of $ 1055 million decreased 22 .
5 percent compared to 2018 and return on equity decreased 5 .
0 points to 25 .
8 percent .
global financing total revenue decreased 17 .
8 percent compared to the prior year .
this was due to a decrease in internal revenue of 23 .
5 percent driven by decreases in internal used equipment sales -down 27 .
4 percent to $ 862 million and internal financing -down 12 .
6 percent to $ 370 million .
external revenue declined 11 .
9 percent due to decreases in external financing -down 8 .
5 percent to $ 1120 million and external used equipment sales -down 23 .
4 percent to $ 281 million .
the decrease in internal financing revenue was due to lower average asset balances partially offset by higher asset yields .
the decrease in external financing revenue reflects the wind down of the oem it commercial financing operations .
sales of used equipment represented 43 .
4 percent and 48 .
5 percent of global financing ’ s revenue for the years ended december 31 2019 and 2018 respectively .
the decrease in 2019 was due to a lower volume of internal used equipment sales .
the gross profit margin on used sales was 52 .
2 percent and 54 .
2 percent for the years ended december 31 2019 and 2018 respectively .
the decrease in the gross profit margin was driven by lower margins on internal used equipment sales .
global financing pre-tax income decreased 22 .
5 percent year to year primarily driven by a decrease in gross profit - $ 422 million partially offset by a decrease in total expense - $ 115 million which was mainly driven by a decline in ibm shared expenses in line with the segment ’ s performance a lower provision for credit losses and a gain from the sale of certain commercial financing capabilities in the first quarter of 2019 .
the decrease in return on equity from 2018 to 2019 was primarily due to lower net income .
refer to page 45 for the details of the after-tax income and return on equity calculations .

Question: What caused the sales of used equipment to decrease?
Answer: The decrease in 2019 was due to a lower volume of internal used equipment sales.