FangyuLei/tatqa huggingface dataset:
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 28, 2019
December 29, 2018
December 30, 2017
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
Provision (benefit) for income taxes
$11,717
$(70,109)
$1,293
Effective tax rate
22.9 %
(206.6) %
3.1 %
provision -benefit for income taxes .
provision for income taxes reflects the tax provision on our operations in foreign and u .
s .
jurisdictions offset by tax benefits from a partial release of valuation allowance against u .
s .
federal and state deferred tax assets - " dtas " and from lapsing of statute of limitations related to uncertain tax positions in foreign jurisdictions .
as of december 28 2019 we maintain a valuation allowance of $ 36 .
6 million primarily against our california deferred tax assets and foreign tax credits due to uncertainty about the future realization of these assets .
the benefit for income taxes in fiscal 2018 includes a $ 75 .
8 million reduction to our valuation allowance on our u .
s .
deferred tax assets as sufficient positive evidence existed to support the realization of such dtas .
the effective tax rate in fiscal 2018 also benefited from a lower statutory tax rate in the u .
s .
partially offset by higher profits in foreign jurisdictions .
our effective tax rate may vary from period to period based on changes in estimated taxable income or loss by jurisdiction changes to the valuation allowance changes to u .
s .
federal state or foreign tax laws future expansion into areas with varying country state and local income tax rates deductibility of certain costs and expenses by jurisdiction .

Question: In which year was Provision (benefit) for income taxes greater than 10,000 thousands?
Answer: 2019
Fiscal
Fiscal
Fiscal
2019
2018
2017
(in millions)
(in millions)
(in millions)
Balance at beginning of fiscal year
$ 566
$  501
$ 490
Additions related to prior years tax positions
13
14
40
Reductions related to prior years tax positions
(101)
(11)
(9)
Additions related to current year tax positions
98
105
70
Settlements
(2)
(7)
(4)
Reductions due to lapse of applicable statute of limitations
(32)
(36)
(86)
Balance at end of fiscal year
$ 542
$  566
$ 501
uncertain tax positions .
as of fiscal year end 2019 we had total unrecognized income tax benefits of $ 542 million .
if recognized in future years $ 397 million of these currently unrecognized income tax benefits would impact income tax expense -benefit and the effective tax rate .
as of fiscal year end 2018 we had total unrecognized income tax benefits of $ 566 million .
if recognized in future years $ 467 million of these currently unrecognized income tax benefits would impact income tax expense -benefit and the effective tax rate .
the following table summarizes the activity related to unrecognized income tax benefits : .
we record accrued interest and penalties related to uncertain tax positions as part of income tax expense -benefit .
as of fiscal year end 2019 and 2018 we had $ 42 million and $ 60 million respectively of accrued interest and penalties related to uncertain tax positions on the consolidated balance sheets recorded primarily in income taxes .
during fiscal 2019 2018 and 2017 we recognized income tax benefits of $ 14 million expense of $ 5 million and benefits of $ 5 million respectively related to interest and penalties on the consolidated statements of operations .
we file income tax returns on a unitary consolidated or stand-alone basis in multiple state and local jurisdictions which generally have statutes of limitations ranging from 3 to 4 years .
various state and local income tax returns are currently in the process of examination or administrative appeal .
our non-u .
s .
subsidiaries file income tax returns in the countries in which they have operations .
generally these countries have statutes of limitations ranging from 3 to 10 years .
various non-u .
s .
subsidiary income tax returns are currently in the process of examination by taxing authorities .

Question: What was the total unrecognized income tax benefits at the end of 2019?
Answer: $542 million
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Balance as of January 1,
$1,004.8
$1,126.2
$1,091.3
Additions to redeemable noncontrolling interests
525.7
—
—
Net income (loss) attributable to noncontrolling interests
35.8
(87.9)
(33.4)
Adjustment to noncontrolling interest redemption value
(35.8)
86.7
—
Adjustment to noncontrolling interest due to merger
—
(28.1)
—
Purchase of redeemable noncontrolling interest
(425.7)
—
—
Foreign currency translation adjustment attributable to noncontrolling interests
(8.3)
(92.1)
68.3
Balance as of December 31,
$1,096.5
$1,004.8
$1,126.2
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
other redeemable noncontrolling interests — during the year ended december 31 2019 the company entered into an agreement with mtn to acquire mtn ’ s noncontrolling interests in each of the company ’ s joint ventures in ghana and uganda for total consideration of approximately $ 523 .
0 million .
the transaction is expected to close in the first quarter of 2020 subject to regulatory approval and other closing conditions .
in addition the company through a subsidiary of atc europe entered into an agreement with its local partners in france to form eure-et-loir r é seaux mobiles sas - “ eure-et-loir ” a telecommunications infrastructure company that owns and operates wireless communications towers in france .
the company ’ s controlling interest in eure-et-loir is 51 % with local partners holding a 49 % noncontrolling interest .
the agreement provides the local partners with put options which allow them to sell outstanding shares of eure-et-loir to the company and the company with call options which allow it to buy the noncontrolling shares of eure-et-loir .
the put options which are not under the company ’ s control cannot be separated from the noncontrolling interests .
as a result the combination of the noncontrolling interests and the redemption feature requires classification as redeemable noncontrolling interests in the consolidated balance sheet separate from equity .
the value of the eure-et-loir interests as of december 31 2019 was $ 2 .
7 million .
the changes in redeemable noncontrolling interests for the years ended december 31 2019 2018 and 2017 were as follows : .

Question: What was the change in Adjustment to noncontrolling interest redemption value between 2018 and 2019?
Answer: -122.5
($ in millions)
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2018
2018
Yr.-to-Yr. Percent Change
Yr.-to-Yr. Percent Change Adjusted for Currency
Systems external revenue
$8,034
$8,194
(2.0)%
(2.3)%
Systems Hardware
$6,363
$6,494
(2.0)%
(2.3)%
IBM Z
(5.4)
(5.6)
Power Systems
8.8
8.7
Storage Systems
(5.5)
(5.9)
Operating Systems Software
1,671
1,701
(1.7)
(2.4)
systems revenue of $ 8034 million decreased 2 .
0 percent year to year as reported -2 percent adjusted for currency driven by strong ibm z performance in 2017 and continued price pressures impacting storage systems in a competitive environment .
both hardware platforms were down year to year for the full year as reported and adjusted for currency .
this performance was partially offset by strong growth in power systems -which grew as reported and adjusted for currency in 2018 with strong performance in power9-based systems and linux throughout the year .
within systems cloud revenue of $ 3 .
1 billion decreased 10 percent as reported and adjusted for currency compared to the prior year reflecting ibm z product cycle dynamics .

Question: What led to fall in systems revenue from 2017 to 2018?
Answer: strong IBM Z performance in 2017 and continued price pressures impacting Storage Systems in a competitive environment
For the Year Ended
For the Year Ended
December 31, 2019
December 31, 2018
(in thousands, except per share amounts)
(in thousands, except per share amounts)
Revenues
$2,303,737
$2,111,373
Net income
$464,602
$442,082
Net income per common share:
Basic
$2.73
$2.36
Diluted
$2.59
$2.30
pro forma information .
the following unaudited pro forma information gives effect to the acquisition of autoguide as if the acquisition occurred on january 1 2018 and the acquisition of mir as if the acquisition occurred on january 1 2017 .
the unaudited pro forma results are not necessarily indicative of what actually would have occurred had the acquisition been in effect for the periods presented : .
pro forma results for the year ended december 31 2019 were adjusted to exclude $ 1 .
2 million of autoguide acquisition related costs and $ 0 .
1 million of autoguide non-recurring expense related to fair value adjustment to acquisition-date inventory .
pro forma results for the year ended december 31 2018 were adjusted to include $ 1 .
2 million of autoguide acquisition related costs and $ 0 .
4 million of autoguide non-recurring expense related to fair value adjustment to acquisition-date inventory .
pro forma results for the year ended december 31 2018 were adjusted to exclude $ 2 .
9 million of mir acquisition related costs and $ 0 .
4 million of mir non-recurring expense related to fair value adjustment to acquisition-date inventory .

Question: In which year was diluted net income per common share larger?
Answer: 2019
Total
2020
2021
2022
$
$
$
$
Consolidated LNG carriers (i)
49,652
11,979
22,382
15,291
Bahrain LNG Joint Venture (ii)
11,351
11,351
—
—
61,003
23,330
22,382
15,291
a vessels under construction and upgrades .
teekay lng ' s share of commitments to fund newbuilding and other construction contract costs as at december 31 2019 are as follows : .
-i in june 2019 teekay lng entered into an agreement with a contractor to supply equipment on certain of its lng carriers in 2021 and 2022 for an estimated installed cost of approximately $ 60 .
6 million .
as at december 31 2019 the estimated remaining cost of this installation is $ 49 .
7 million .
-ii teekay lng has a 30 % ownership interest in the bahrain lng joint venture which has an lng receiving and regasification terminal in bahrain .
the bahrain lng joint venture has secured undrawn debt financing of $ 34 million of which $ 10 million relates to teekay lng ' s proportionate share of the commitments included in the table above .
-all tabular amounts stated in thousands of u .
s .
dollars other than share data and unless otherwise indicated .

Question: What is the average Consolidated LNG carriers, for the year 2020 to 2021?
Answer: 17180.5
Sep 30,
(in millions of €)
2019
2018
% Change
Cash and cash equivalents
12,391
11,066
12 %
Trade and other receivables
18,894
18,455
2 %
Other current financial assets
10,669
9,427
13 %
Contract assets
10,309
8,912
16 %
Inventories
14,806
13,885
7 %
Current income tax assets
1,103
1,010
9 %
Other current assets
1,960
1,707
15 %
Assets classified as held for disposal
238
94
154 %
Total current assets
70,370
64,556
9 %
Goodwill
30,160
28,344
6 %
Other intangible assets
9,800
10,131
(3) %
Property, plant and equipment
12,183
11,381
7 %
Investments accounted for using the equity method
2,244
2,579
(13) %
Other financial assets
19,843
17,774
12 %
Deferred tax assets
3,174
2,341
36 %
Other assets
2,475
1,810
37 %
Total non-current assets
79,878
74,359
7 %
Total assets
150,248
138,915
8 %
a .
5 net assets position .
our total assets at the end of fiscal 2019 were influenced by positive currency translation effects of € 4 .
0 billion -mainly goodwill primarily involving the u .
s .
dollar .
the increase in other current financial assets was driven by higher loans receivable at sfs which were mainly due to new business and reclassification of non-current loans receivable from other financial assets .
while higher loans receivable and receivables from finance leases from new business at sfs contributed also to growth in other financial assets a large extent of the overall increase resulted from increased fair values of derivative financial instruments .
inventories increased in several industrial businesses with the build-up most evident at sgre mobility and siemens healthineers .
assets classified as held for disposal increased mainly due to reclassification of two investments from investments accounted for using the equity method .
the increase in goodwill included the acquisition of mendix .
deferred tax assets increased mainly due to income tax effects related to remeasurement of defined benefits plans .
the increase in other assets was driven mainly by higher net defined benefit assets from actuarial gains .

Question: What is the increase / (decrease) in total assets from 2018 to 2019?
Answer: 11333
December 31,
December 31,
2019
2018
Prepaid expenses
$37.1
$43.9
Contract assets
19.5
14.8
Other current assets
8.2
8.6
Prepaid expenses and other current assets
$64.8
$67.3
prepaid expenses and other current assets .
prepaid expenses and other current assets consist of the following -in millions : .
contract assets .
a contract asset represents our expectation of receiving consideration in exchange for products or services that we have transferred to our client .
contract assets and liabilities or deferred revenues are determined and presented on a net basis at the contract level since the rights and obligations in a contract with a client are interdependent .
in contrast a receivable is our right to consideration that is unconditional except for the passage of time required before payment of that consideration is due .
the difference in timing of revenue recognition billings and cash collections results in billed accounts receivable unbilled receivables contract assets and deferred revenues from client advances and deposits .
we account for receivables in accordance with asc topic 310 receivables - “ asc 310 ” and assess both contract assets and receivables for impairment in accordance with asc 310 .
there were no impairment charges related to contract assets for the years ended december 31 2019 and 2018 .
our short-term contract assets are included in prepaid expenses and other current assets in our consolidated balance sheets .
our long-term contract assets are included in other non-current assets in our consolidated balance sheets .
refer to note 11 — other non-current assets .

Question: What were the Other current assets in 2019?
Answer: 8.2
2017/2018
2018/2019
Weighted number of no-par-value shares
363,097,253
363,097,253
Profit or loss for the period attributable to the shareholders of METROAG (€million)
333
−126
Earnings per share in € (basic = diluted)
0.92
−0.35
from continuing operations
(0.98)
(1.12)
from discontinued operations
(−0.06)
(−1.46)
14 .
earnings per share .
1 adjustment of previous year according to explanation in notes .
earnings per share are determined by dividing profit or loss for the period attributable to the shareholders of metro ag by the weighted number of no-par-value shares .
in the calculation of earnings per ordinary share an additional dividend for preference shares is generally deducted from profit or loss for the period attributable to the shareholders of metro ag .
there was no dilution in the reporting period or the year before from so-called potential shares .
earnings per preference share correspond to earnings per share .

Question: What was the percentage change in the Weighted number of no-par-value shares in 2018/2019 from 2017/2018?
Answer: 0
Fiscal 2019 Restructuring Plan
Workplace reduction
Facility costs
Total
Balance payable as at June 30, 2018
$—
$—
$—
Accruals and adjustments
12,460
15,858
28,318
Cash payments
(10,420)
(4,739)
(15,159)
Non-cash adjustments
—
(3,393)
(3,393)
Foreign exchange
(221)
(2,438)
(2,659)
Balance payable as at June 30, 2019
$1,819
$5,288
$7,107
fiscal 2019 restructuring plan .
during fiscal 2019 we began to implement restructuring activities to streamline our operations -fiscal 2019 restructuring plan including in connection with our recent acquisitions of catalyst and liaison to take further steps to improve our operational efficiency .
the fiscal 2019 restructuring plan charges relate to workforce reductions and facility consolidations .
these charges require management to make certain judgments and estimates regarding the amount and timing of restructuring charges or recoveries .
our estimated liability could change subsequent to its recognition requiring adjustments to the expense and the liability recorded .
on a quarterly basis we conduct an evaluation of the related liabilities and expenses and revise our assumptions and estimates as appropriate .
as of june 30 2019 we expect total costs to be incurred in conjunction with the fiscal 2019 restructuring plan to be approximately $ 30 .
0 million of which $ 28 .
3 million has already been recorded within " special charges -recoveries " to date .
we do not expect to incur any further significant charges relating to this plan .
a reconciliation of the beginning and ending liability for the year ended june 30 2019 is shown below .

Question: What is the Balance payable as at June 30, 2019 for Workplace reduction expressed as a percentage of total Balance payable?
Answer: 25.59
Year Ended
Year Ended
Year Ended
(in millions)
March 29, 2019
March 30, 2018
March 31, 2017
Enterprise Security:
Endpoint and information protection
$1,027
$983
$947
Network and web security
748
782
451
WSS and PKI
-
238
422
Other products and services
548
551
535
Total Enterprise Security
$2,323
$2,554
$2,355
Consumer Cyber Safety:
Consumer security
$1,471
$1,504
$1,527
Identity and information protection
937
776
137
Total Consumer Cyber Safety
2,408
2,280
1,664
Total net revenues
$4,731
$4,834
$4,019
the following table summarizes net revenues by significant product and services categories : .
endpoint and information protection products include endpoint security advanced threat protection and information protection solutions and their related support services .
network and web security products include network security web security and cloud security solutions and their related support services .
wss and pki products consist of the solutions we divested on october 31 2017 .
other products and services primarily consist of email security products managed security services consulting and other professional services .
consumer security products include norton security norton secure vpn and other consumer security solutions .
identity and information protection products include lifelock identity theft protection and other information protection solutions .
products and service revenue information .

Question: For year ended march 29, 2019, what is the difference between  Total Consumer Cyber Safety and Total Enterprise Security?
Answer: 85
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Foreign Exchange Contracts:
Amounts reclassified from AOCI to earnings:
Net sales
$—
$383
$(488)
Cost of goods sold
860
(6)
497
Selling, general and administrative
92
107
45
Total amounts reclassified from AOCI to earnings
952
484
54
Loss recognized in other expense for hedge ineffectiveness
—
—
(1)
Loss recognized in other expense for derivatives not designated as cash flow hedges
—
—
(15)
Total derivative gain on foreign exchange contracts recognized in earnings
$952
$484
$38
Interest Rate Swaps:
Benefit recorded in interest expense
$491
$421
$37
Total gain
$1,443
$905
$75
notes to consolidated financial statements -in thousands except for share and per share data .
note 13 — derivatives .
the effect of derivative instruments on the consolidated statements of earnings is as follows : .

Question: What were the net sales in 2018?
Answer: 383
Fiscal 2018
Purchase Consideration
Net Tangible Assets Acquired (Liabilities Assumed)
Purchased Intangible Assets
Goodwill
Viptela
$497
$(18)
$180
$335
Springpath
248
(11)
160
99
BroadSoft
2,179
353
430
1,396
Accompany
222
6
55
161
Others (four in total)
72
4
42
26
Total
$3,218
$334
$867
$2,017
fiscal 2018 acquisitions .
allocation of the purchase consideration for acquisitions completed in fiscal 2018 is summarized as follows -in millions : .
on july 31 2017 we completed our acquisition of privately held viptela inc .
- “ viptela ” a provider of software-defined wide area networking products .
revenue from the viptela acquisition has been included in our infrastructure platforms product category .
on september 22 2017 we completed our acquisition of privately held springpath inc .
- “ springpath ” a hyperconvergence software company .
revenue from the springpath acquisition has been included in our infrastructure platforms product category .
on february 1 2018 we completed our acquisition of publicly held broadsoft inc .
- “ broadsoft ” a cloud calling and contact center solutions company .
revenue from the broadsoft acquisition has been included in our applications product category .
on may 10 2018 we completed our acquisition of privately held accompany a provider of an ai-driven relationship intelligence platform .
results from the accompany acquisition has been included in our applications product category .
the total purchase consideration related to our acquisitions completed during fiscal 2018 consisted of cash consideration and vested share-based awards assumed .
the total cash and cash equivalents acquired from these acquisitions was approximately $ 187 million .

Question: What was the amount of Purchased Intangible Assets for Springpath?
Answer: 160
Three Months Ended
Three Months Ended
Three Months Ended
December 31, 2019
September 29, 2019
December 31, 2018
(Unaudited, in %)
(Unaudited, in %)
(Unaudited, in %)
OEM
72%
72%
69%
Distribution
28
28
31
Total
100%
100%
100%
original equipment manufacturers - “ oem ” are the end-customers to which we provide direct marketing application engineering support while distribution customers refers to the distributors and representatives that we engage to distribute our products around the world .
by market channel our fourth quarter revenues in distribution amounted to 28 % of our total revenues flat compared to the previous quarter and decreasing on a year-over-year basis .

Question: What is the average net revenues from OEM for the period December 31, 2019 and 2018?
Answer: 70.5
Number of shares purchased
Average price paid per share inclusive of transaction costs
Total number of shares purchased under publicly announced share buyback programme
Maximum number of shares that may yet be purchased under the programme
Date of share purchase
000s
Pence
000s
000s
February 2019
14,529
135.17
14,529
784,539
March 2019
305,099
140.56
319,628
479,440
April 2019
290,570
142.20
610,198
188,870
May 2019 (to date)
116,228
140.11
726,426
72,642
Total
726,426
141.04
726,426
72,642
share buybacks .
on 28 january 2019 vodafone announced the commencement of a new irrevocable and non-discretionary share buy-back programme .
the sole purpose of the programme was to reduce the issued share capital of vodafone and thereby avoid any change in vodafone ’ s issued share capital as a result of the maturing of the second tranche of the mandatory convertible bond - ‘ mcb ’ in february 2019 .
in order to satisfy the second tranche of the mcb 799 .
1 of million shares were reissued from treasury shares on 25 february 2019 at a conversion price of £ 1 .
8021 .
this reflected the conversion price at issue - £ 2 .
1730 adjusted for the pound sterling equivalent of aggregate dividends paid from august 2016 to february 2019 .
the share buyback programme started in february 2019 and is expected to complete by 20 may 2019 .
details of the shares purchased under the programme including those purchased under irrevocable instructions are shown below .

Question: What unit is the Average price paid per share inclusive of transaction costs expressed in?
Answer: Pence