FangyuLei/tatqa huggingface dataset:
Balance at December 31, 2017
Adjustments Due to ASC 606
Balance at January 1, 2018
Assets
Voyage receivables
$24,209
$1,336
$25,545
Liabilities
Deferred income taxes
83,671
(108)
83,563
Equity
Accumulated deficit
(265,758)
(1,228)
(266,986)
adoption of asc 606 .
on january 1 2018 the company adopted asc 606 revenue from contracts with customers applying the modified retrospective method to all contracts not completed as of january 1 2018 .
results for reporting periods beginning after january 1 2018 are presented under asc 606 while prior period amounts are not adjusted and continue to be reported under the accounting standards in effect for the prior period .
the impact of adopting the standard primarily related to a change in the timing of revenue recognition for voyage charter contracts .
in the past the company recognized revenue from voyage charters ratably over the estimated length of each voyage calculated on a discharge-to-discharge basis .
under the new standard the company recognizes revenue from voyage charters ratably over the estimated length of each voyage calculated on a load-to-discharge basis .
in addition the adoption of asc 606 resulted in a corresponding change in the timing of recognition of voyage expenses for voyage charter contracts .
the cumulative effect of the changes made to the company ' s consolidated january 1 2018 balance sheet for the adoption of asc 606 was as follows : .
for the year ended december 31 2018 revenues increased by $ 1418 net income increased by $ 1101 and basic and diluted net income per share increased by $ 0 .
01 as a result of applying asc 606 .

Question: How much did basic and diluted income increased for the year ended December 31, 2018 as a result of applying ASC 606?
Answer: $0.01
(Dollars in Millions)
April 27, 2019
April 28, 2018
Net Change ($)
Net Change (%)
Net Sales
$1.1
$0.3
$0.8
266.7 %
Gross Profit
$(2.8)
$(3.5)
$0.7
20.0 %
Loss from Operations
$(8.6)
$(11.4)
$2.8
24.6 %
interface segment results .
below is a table summarizing results for the fiscal years ended : .
net sales .
interface segment net sales decreased $ 18 .
3 million or 20 .
0 % to $ 73 .
2 million in fiscal 2018 compared to $ 91 .
5 million in fiscal 2017 .
net sales decreased in north america by $ 15 .
1 million to $ 70 .
9 million in fiscal 2018 primarily due to the exit of our connectivity business in fiscal 2017 .
net sales in europe decreased $ 1 .
7 million to $ 0 .
3 million in fiscal 2018 due to lower sales volumes and price reductions on certain of our data solutions products .
net sales in asia decreased $ 1 .
5 million to $ 2 .
0 million in fiscal 2018 primarily due to lower sales volumes of legacy products .
gross profit .
interface segment gross profit decreased $ 3 .
5 million or 19 .
7 % to $ 14 .
3 million in fiscal 2018 compared to $ 17 .
8 million in fiscal 2017 .
the decrease was due to lower sales volumes as a result of the exit of our connectivity business in fiscal 2017 and price reductions on certain products .
income from operations .
interface segment income from operations was $ 6 .
0 million in fiscal 2018 compared to $ 4 .
0 million in fiscal 2017 .
the increase was primarily due to a favorable sales mix lower expenses related to the connectivity business lower legal expenses and lower stock-based compensation expense partially offset with lower sales volumes and pricing reductions on certain products .

Question: What is the average Net Sales for April 29, 2017 to April 28, 2018?
Answer: 82.35
2019
2018
Note
£m
£m
Net trade receivables
18
24.9
25.4
Accrued income
18
28.0
26.7
Other receivables
18
0.3
0.1
Cash and cash equivalents
19
5.9
4.3
Total
59.1
56.5
31 .
financial instruments .
financial assets .

Question: What were the total financial assets in 2019?
Answer: 59.1
YearEnded
YearEnded
YearEnded
June 30, 2019
June 24, 2018
June 25, 2017
(in thousands)
(in thousands)
(in thousands)
Equity-based compensation expense
$187,234
$172,216
$149,975
Income tax benefit recognized related to equity-based compensation
$47,396
$87,505
$38,381
Income tax benefit realized from the exercise and vesting of options and RSUs
$49,242
$90,297
$92,749
note 5 : equity-based compensation plans .
the company has stock plans that provide for grants of equity-based awards to eligible participants including stock options and restricted stock units of the company ’ s common stock .
an option is a right to purchase common stock at a set price .
an rsu award is an agreement to issue a set number of shares of common stock at the time of vesting .
the company ’ s options and rsu awards typically vest over a period of three years or less .
the company also has an employee stock purchase plan that allows employees to purchase its common stock at a discount through payroll deductions .
the lam research corporation 2007 stock incentive plan as amended and restated 2011 stock incentive plan as amended and restated and the 2015 stock incentive plan -collectively the “ stock plans ” provide for the grant of non-qualified equity-based awards to eligible employees consultants and advisors and non-employee directors of the company and its subsidiaries .
the 2015 stock incentive plan was approved by shareholders authorizing up to 18000000 shares available for issuance under the plan .
additionally 1232068 shares that remained available for grants under the company ’ s 2007 stock incentive plan were added to the shares available for issuance under the 2015 stock incentive plan .
as of june 30 2019 there were a total of 9379904 shares available for future issuance under the stock plans .
new shares are issued from the company ’ s balance of authorized common stock from the 2015 stock incentive plan to satisfy stock option exercises and vesting of awards .
the company recognized the following equity-based compensation expense and benefits in the consolidated statements of operations : .
the estimated fair value of the company ’ s equity-based awards less expected forfeitures is amortized over the awards ’ vesting terms on a straight-line basis .

Question: How many shares were authorised for issuance under the 2015 Stock Incentive Plan?
Answer: up to 18,000,000 shares
£m
2019
2018
Loss before tax, joint ventures and associates
(1,856.8)
(1,139.6)
Loss before tax multiplied by the standard rate of tax in the UK of 19% (2018: 19%)
(352.8)
(216.6)
Exempt property rental profits and revaluations
307.0
214.9
(45.8)
(1.7)
Tax on shortfall of minimum PID
22.1
–
Additions and disposals of property and investments
7.1
0.3
Non-deductible and other items
3.4
3.4
Overseas taxation
(3.4)
(0.4)
Unprovided deferred tax1
22.4
(7.3)
Total tax expense/(credit)
5.8
(5.7)
10 taxation -continued .
the tax expense for 2019 is higher and the tax credit for 2018 is lower than the standard rate of corporation tax in the uk .
the differences are explained below : .
1 the unprovided deferred tax predominantly relates to revenue losses property fair values and derivative fair values .
factors that may affect future current and total tax charges .
management uses judgement in assessing compliance with reit legislation .
the group believes it continued to operate as a uk reit throughout the year under which any profits and gains from the uk property investment business are exempt from corporation tax provided certain conditions continue to be met .
the group believes that these uk reit conditions have been fulfilled throughout the year .
in view of the announced short-term reduction of dividends there will be an underpayment of the minimum pid and therefore under reit legislation the group will incur uk corporation tax payable at 19 per cent while remaining a reit .
the ongoing current tax expense in the year of £ 16 .
0 million includes £ 15 .
7 million relating to corporation tax on the estimated current period underpayment of the minimum pid .
this amount has been included within the group ’ s measure of underlying earnings as it relates to a tax expense on current year uk rental income .
the uk exceptional current tax expense in the year of £ 6 .
4 million represents in full the corporation tax arising in the current year in respect of the prior year underpayment of the minimum pid .
this one-off tax expense in respect of prior year profits has been classified as exceptional -see accounting policy in note 2 based on its incidence and so is excluded from the group ’ s measure of underlying earnings .

Question: What is the percentage change in the loss before tax, joint ventures and associates from 2018 to 2019?
Answer: 62.93
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2019
2018
2017
2016
2015
Consolidated Statements of Operations Data:                    
Net revenues
$995,789
$983,142 (2)
$607,084
$519,834
$552,940
Operating income (loss) (1)
$(14,726)
$(38,210)
$6,040
$(30,029)
$(62,994)
Net loss
$(25,853)
$(46,792)
$(1,744)
$(36,363)
$(71,643)
Net loss per share – basic
$(0.22)
$(0.41)
$(0.02)
$(0.35)
$(0.72)
Net loss per share – diluted
$(0.22)
$(0.41)
$(0.02)
$(0.35)
$(0.72)
Shares used in per share calculation – basic
117,954
114,221
108,273
103,074
99,000
Shares used in per share calculation – diluted
117,954
114,221
108,273
103,074
99,000
item 6 .
selected financial data .
the following table sets forth selected consolidated financial data for each of the fiscal years ended june 30 2019 2018 2017 2016 and 2015 derived from the company ’ s audited financial statements -in thousands except per share amounts .
the consolidated financial data as of and for the years ended june 30 2015 are derived from the audited financial statements which have not been adjusted for the adoption of accounting standards update 2014- 09 revenue from contracts with customers -topic 606 .
these tables should be reviewed in conjunction with the consolidated financial statements in item 8 and related notes as well as item 7 “ management ’ s discussion and analysis of financial condition and results of operations .
” historical results may not be indicative of future results .
-1 operating income -loss include the following operating expenses -in thousands : .
-2 the significant increase in net revenues during the year ended june 30 2018 was primarily due to the acquisitions of the campus fabric and data center businesses .

Question: What was the change in the basic shares used in per share calculation between 2017 and 2018?
Answer: 5948
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017
Common stock outstanding:
Beginning balances
164,588,172
177,727,653
186,998,472
Shares issued upon exercise of stock options
11,348
30,832
172,620
Shares issued under employee stock purchase plan
1,282,042
1,105,400
1,228,316
Vesting of restricted stock
1,983,261
2,727,229
2,102,049
Purchases of treasury stock under employee stock plans
(489,836)
(793,052)
(550,096)
Treasury shares purchased(1)
(13,854,607)
(16,209,890)
(12,223,708)
Ending balances
153,520,380
164,588,172
177,727,653
common stock outstanding .
the following represents the common stock outstanding for the fiscal year ended : .
-1 during fiscal years 2018 2017 and 2016 the company ’ s board of directors authorized the repurchase of $ 350 .
0 million $ 450 .
0 million and $ 400 .
0 million respectively of the company ’ s common stock under share repurchase programs which were repurchased during fiscal years 2019 2018 and 2017 respectively .

Question: How many years did the Shares issued upon exercise of stock options exceed 100,000?
Answer: 1
Number of Shares
Weighted- Average Grant Date Fair Value
Unvested shares at December 31, 2018
4,117
$41.94
Granted
1,589
55.69
Forfeited
(510)
45.72
Vested
(1,440)
40.61
Unvested shares at December 31, 2019
3,756
$47.76
restricted stock units .
rsu activity is summarized as follows -shares in thousands : .
the weighted-average grant date fair value of rsus granted during the years ended december 31 2019 2018 and 2017 was $ 55 .
69 $ 46 .
17 and $ 37 .
99 respectively .
the total fair value of rsus vested as of the vesting dates during the years ended december 31 2019 2018 and 2017 was $ 58 .
4 million $ 49 .
9 million and $ 37 .
2 million respectively .
unrecognized compensation expense related to unvested rsus was $ 127 .
2 million at december 31 2019 which is expected to be recognized over a weighted-average period of 2 .
6 years .

Question: What was the weighted average grant date fair value of RSUs during 2019?
Answer: $55.69
Payments Due by Year
Less Than
1 - 3
3 - 5
More Than
Total
1 Year
Years
Years
5 Years
Long-term debt obligations
$482,892
$17,684
$98,571
$37,496
$329,141
Interest payments (1) .
168,040
17,276
29,533
27,409
93,822
Operating lease obligations
162,913
15,153
28,771
26,708
92,281
Purchase obligations (2) .
1,424,267
900,200
221,888
187,277
114,902
Recycling obligations .
137,761
—
—
—
137,761
Contingent consideration (3) .
6,895
2,395
4,500
—
—
Transition tax obligations (4) .
76,667
6,620
14,747
32,259
23,041
Other obligations (5) .
10,527
2,933
5,164
2,430
—
Total .
$2,469,962
$962,261
$403,174
$313,579
$790,948
contractual obligations .
the following table presents the payments due by fiscal year for our outstanding contractual obligations as of december 31 2019 -in thousands : .
-1 includes estimated cash interest to be paid over the remaining terms of the underlying debt .
interest payments are based on fixed and floating rates as of december 31 2019 .
-2 purchase obligations represent agreements to purchase goods or services including open purchase orders and contracts with fixed volume commitments that are noncancelable or cancelable with a significant penalty .
purchase obligations for our long-term supply agreements for the purchase of substrate glass and cover glass represent specified termination penalties which are up to $ 430 million in the aggregate under the agreements .
our actual purchases under these supply agreements are expected to be approximately $ 2 .
4 billion of substrate glass and $ 500 million of cover glass .
-3 in connection with business or project acquisitions we may agree to pay additional amounts to the selling parties upon achievement of certain milestones .
see note 14 .
“ commitments and contingencies ” to our consolidated financial statements for further information .
-4 transition tax obligations represent estimated payments for u .
s .
federal taxes associated with accumulated earnings and profits of our foreign corporate subsidiaries .
see note 18 .
“ income taxes ” to our consolidated financial statements for further information .
-5 includes expected letter of credit fees and unused revolver fees .
we have excluded $ 72 .
2 million of unrecognized tax benefits from the amounts presented above as the timing of such obligations is uncertain .

Question: Why was $72.2 million of unrecognized tax benefits excluded?
Answer: We have excluded $72.2 million of unrecognized tax benefits from the amounts presented above as the timing of such obligations is uncertain.
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In millions)
2019
2018
2017
Net sales(1)(2):
North America(3)
$ 2,828.1
$ 2,734.9
$ 2,591.5
EMEA
1,010.4
1,038.5
983.4
South America
233.8
229.5
231.8
APAC
718.8
729.8
654.9
Total
$ 4,791.1
$ 4,732.7
$ 4,461.6
Total long-lived assets(1)(2)(4):
North America
$ 919.3
$ 740.5
EMEA
345.8
270.5
South America
50.2
52.8
APAC
248.3
211.8
Total
$ 1,563.6
$ 1,275.6
geographic information .
-1 amounts by geography have been reclassified from prior year disclosure to reflect adjustments to our regional operating model .
as of january 1 2019 our geographic regions are : north america emea south america and apac .
our north american operations include canada the united states mexico and central america .
mexico and central america were previously included in latin america .
refer to note 2 " summary of significant accounting policies and recently issued accounting standards " of the notes to consolidated financial statements .
-2 no non-u .
s .
country accounted for net sales in excess of 10 % of consolidated net sales for the years ended december 31 2019 2018 or 2017 or long-lived assets in excess of 10 % of consolidated long-lived assets at december 31 2019 and 2018 .
-3 net sales to external customers within the u .
s .
were $ 2501 .
6 million $ 2402 .
3 million and $ 2280 .
0 million for the years ended december 31 2019 2018 and 2017 respectively .
-4 total long-lived assets represent total assets excluding total current assets deferred tax assets goodwill intangible assets and non-current assets held for sale .

Question: What years are included in the table?
Answer: 2019 2018 2017
June 30, 2019
June 24, 2018
(in thousands)
(in thousands)
Deferred tax assets:
Tax carry forwards
$231,390
$206,073
Allowances and reserves
97,671
118,559
Equity-based compensation
14,661
16,189
Inventory valuation differences
18,516
14,021
Prepaid cost sharing
74,139
65,644
Outside basis differences of foreign subsidiaries
16,260
—
Other
17,972
16,514
Gross deferred tax assets
470,609
437,000
Valuation allowance
(226,928)
(199,839)
Net deferred tax assets
243,681
237,161
Deferred tax liabilities:
Intangible assets
(9,883)
(21,558)
Convertible debt
(46,993)
(60,252)
Capita assets
(83,298)
(61,429)
Amortization of goodwill
(11,299)
(10,738)
Outside basis differences of foreign subsidiaries
—
(6,656)
Other
(8,752)
(7,955)
Gross deferred tax liabilities
(160,225)
(168,588)
Net deferred tax assets
$83,456
$68,573
deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes as well as the tax effect of carryforwards .
significant components of the company ’ s net deferred tax assets and liabilities were as follows : .
the increase in the gross deferred tax assets and valuation allowance between fiscal year 2019 and 2018 is primarily due to increases in tax carryforwards .
realization of the company ’ s net deferred tax assets is based upon the weighting of available evidence including such factors as the recent earnings history and expected future taxable income .
the company believes it is more likely than not that such deferred tax assets will be realized with the exception of $ 227 .
0 million primarily related to california deferred tax assets .
at june 30 2019 the company continued to record a valuation allowance to offset the entire california deferred tax asset balance due to the single sales factor apportionment resulting in lower taxable income in california .
at june 30 2019 the company had federal net operating loss carryforwards of $ 109 .
8 million .
the majority of these losses will begin to expire in fiscal year 2020 and are subject to limitation on their utilization .
at june 30 2019 the company had state net operating loss carryforwards of $ 58 .
5 million .
if not utilized these losses will begin to expire in fiscal year 2020 and are subject to limitation on their utilization .
at june 30 2019 the company had state tax credit carryforwards of $ 322 .
4 million .
substantially all of these credits can be carried forward indefinitely .

Question: What is the percentage change in the tax carry forwards from 2018 to 2019?
Answer: 12.29
2019
2018
2017
Net income
108,616
13,040
112,062
Basic weighted average common shares outstanding
30,271
33,003
33,612
Dilutive effect of share-based awards and options outstanding 
803
916
941
Diluted weighted average shares outstanding
31,074
33,919
34,553
Earnings per share:
Basic
3.59
0.40
3.33
Diluted
3.50
0.38
3.24
7 .
earnings per share .
the following is a reconciliation of the amounts utilized in the computation of basic and diluted earnings per share for fiscal2 019 2018 and 2017 -in thousands except per share amounts : .
in each of the fiscal years 2019 2018 and 2017 share-based awards for approximately 0 .
1 million shares were not included in the computation of diluted earnings per share as they were antidilutive .

Question: What was the amount of basic earnings per share in 2019?
Answer: 3.59
Capital stock
Parent Company
Number of shares
Capital stock (SEK million)
Class A shares
261,755,983
1,309
Class B shares
3,072,395,752
15,363
Total
3,334,151,735
16,672
capital stock 2019 .
capital stock at december 31 2019 consisted of the following : .
the capital stock of the parent company is divided into two classes : class a shares -quota value sek 5 .
00 and class b shares -quota value sek 5 .
00 .
both classes have the same rights of participation in the net assets and earnings .
class a shares however are entitled to one vote per share while class b shares are entitled to one tenth of one vote per share .
at december 31 2019 the total number of treasury shares was 19853247 -37057039 in 2018 and 50265499 in 2017 class b shares .

Question: What is the total number of treasury shares in 2019?
Answer: 19,853,247
December 31, 2019
December 31, 2018
(in thousands)
(in thousands)
Cash, cash equivalents and marketable securities
$2,455,194
$1,969,670
Total assets
3,489,479
2,254,785
Total liabilities
473,745
164,017
Total non-current liabilities
157,363
25,329
key balance sheet information .
total assets increased $ 1234 .
7 million as at december 31 2019 compared to december 31 2018 principally due to a $ 485 .
5 million increase in cash cash equivalents and marketable securities mainly as a result of the public offering in september 2019 which resulted in net proceeds of $ 688 .
0 million .
business acquisitions during the year largely due to the acquisition of 6rs further impacted total assets through an increase in goodwill of $ 273 .
8 million a $ 141 .
2 million increase in intangible assets and a resulting decrease in cash due to the consideration paid .
the remainder of the increase is due to : the adoption of the new lease accounting standard further discussed in the " critical accounting policies and estimates " section below which resulted in the addition of right-of-use assets totaling $ 134 .
8 million as at december 31 2019 ; a $ 58 .
3 million increase in merchant cash advances and loans receivable ; a $ 49 .
8 million increase in property and equipment largely related to leaseholds for our offices ; a $ 49 .
2 million increase in trade and other receivables largely due to an increase in indirect taxes receivable unbilled revenue related to subscription fees for plus merchants transaction fees and shipping charges ; and a $ 19 .
4 million increase in deferred tax assets .
total liabilities increased by $ 309 .
7 million principally as a result of the adoption of the new leasing standard which resulted in $ 126 .
8 million of additional lease liabilities related to obtaining right-of-use assets .
accounts payable and accrued liabilities increased by $ 84 .
2 million which was due to an increase in indirect taxes payable payroll liabilities and payment processing and interchange fees partly offset by a decrease in foreign exchange forward contract liabilities .
the increase was also due to income taxes payable of $ 69 .
4 million driven largely by the one-time capital gain recognized in the period .
deferred tax liabilities increased by $ 7 .
6 million due to the acquisition of 6rs .
the growth in sales of our subscription solutions offering along with the acquisition of 6rs resulted in an increase of deferred revenue of $ 21 .
6 million .

Question: What is the average total assets for 2018 and 2019?
Answer: 2872132