FangyuLei/tatqa huggingface dataset:
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017(2)
Employee severance and benefit costs
$16,029
$16,269
$56,834
Lease costs
(41)
1,596
3,966
Asset write-off costs
(3,566)
16,264
94,346
Other costs
13,492
2,773
5,249
Total restructuring and related charges(1)
$25,914
$36,902
$160,395
14 .
restructuring and related charges .
following is a summary of the company ’ s restructuring and related charges -in thousands : .
-1 includes $ 21 .
5 million $ 16 .
3 million and $ 51 .
3 million recorded in the ems segment $ 2 .
6 million $ 16 .
6 million and $ 82 .
4 million recorded in the dms segment and $ 1 .
8 million $ 4 .
0 million and $ 26 .
7 million of non-allocated charges for the fiscal years ended august 31 2019 2018 and 2017 respectively .
except for asset write-off costs all restructuring and related charges are cash settled .
-2 fiscal year ended august 31 2017 includes expenses related to the 2017 and 2013 restructuring plans .

Question: What was the change in Other costs between 2018 and 2019?
Answer: 10719
Shares
Weighted Average Grant-Date Fair Value
(In millions)
Stock Awards
Nonvested balance, beginning of year
174
$  57.85
Granted (a)
63
107.02
Vested
(77)
57.08
Forfeited
(13)
69.35
Nonvested balance, end of year
147
$ 78.49
during fiscal year 2019 the following activity occurred under our stock plans : .
-a includes 2 million 3 million and 2 million of psus granted at target and performance adjustments above target levels for fiscal years 2019 2018 and 2017 respectively .
as of june 30 2019 there was approximately $ 8 .
6 billion of total unrecognized compensation costs related to stock awards .
these costs are expected to be recognized over a weighted average period of 3 years .
the weighted average grant-date fair value of stock awards granted was $ 107 .
02 $ 75 .
88 and $ 55 .
64 for fiscal years 2019 2018 and 2017 respectively .
the fair value of stock awards vested was $ 8 .
7 billion $ 6 .
6 billion and $ 4 .
8 billion for fiscal years 2019 2018 and 2017 respectively .

Question: What was the average fair value of stock awards vested over the 3 year period from 2017 to 2019?
Answer: 6.7
Years Ended December 31,
Years Ended December 31,
2019
2018
Increase / (Decrease)
Construction
$—
$ (0.2)
$ 0.2
Marine Services
5.6
19.7
(14.1)
Life Sciences
(3.4)
(4.0)
0.6
Other
—
(0.1)
0.1
Income from equity investees
$ 2.2
$ 15.4
$ (13.2)
income from equity investees .
marine services : income from equity investees within our marine services segment for the year ended december 31 2019 decreased $ 14 .
1 million to $ 5 .
6 million from $ 19 .
7 million for the year ended year ended december 31 2018 .
the decrease was driven by hmn due to lower revenues on large turnkey projects underway than in the comparable period .
the equity investment in hmn has contributed $ 5 .
0 million and $ 12 .
7 million in income from equity investees for the years ended december 31 2019 and 2018 respectively .
further contributing to the reduction in income were losses at sbss from a loss contingency related to ongoing legal disputes and lower vessel utilization .
life sciences : loss from equity investees within our life sciences segment for the year ended december 31 2019 decreased $ 0 .
6 million to $ 3 .
4 million from $ 4 .
0 million for the year ended december 31 2018 .
the decrease in losses were largely due to lower equity method losses recorded from our investment in medibeacon due to the timing of clinical trials and revenue from a licensing agreement which did not occur in the comparable periods .
segment results of operations in the company ' s consolidated financial statements other operating -income expense includes -i -gain loss on sale or disposal of assets -ii lease termination costs -iii asset impairment expense -iv accretion of asset retirement obligations and -v fcc reimbursements .
each table summarizes the results of operations of our operating segments and compares the amount of the change between the periods presented -in millions .

Question: What is the average life sciences value for 2018 and 2019?
Answer: -3.7
FOR THE YEAR ENDED DECEMBER 31, 2019
NETWORK INFRASTRUCTURE AND EQUIPMENT
LAND AND BUILDINGS
TOTAL
COST
January 1, 2019
3,329
2,453
5,782
Additions
527
513
1,040
Transfers
(233)
–
(233)
Acquired through business combinations
–
8
8
Lease terminations
(12)
(38)
(50)
Impairment losses recognized in earnings
(2)
(3)
(5)
December 31, 2019
3,609
2,933
6,542
ACCUMULATED DEPRECIATION
January 1, 2019
1,042
536
1,578
Depreciation
373
303
676
Transfers
(111)
–
(111)
Lease terminations
(3)
(22)
(25)
December 31, 2019
1,301
817
2,118
NET CARRYING AMOUNT
January 1, 2019
2,287
1,917
4,204
December 31, 2019
2,308
2,116
4,424
note 15 leases .
right-of-use assets .
bce ’ s significant right-of-use assets under leases are satellites office premises land cellular tower sites retail outlets and ooh advertising spaces .
right-of-use assets are presented in property plant and equipment in the statement of financial position .

Question: Where are the right-of-use assets presented?
Answer: presented in Property, plant and equipment in the statement of financial position
Year Ending March 31,
Capital Leases
Facility Leases
Data Centers
2020
$ 918
$ 10,649
$ 21,216
2021
1,102
15,186
17,427
2022
326
14,111
13,010
2023
—
13,825
2,774
2024
—
13,686
356
Thereafter  
—
59,502
—
Total minimum lease payments 
$ 2,346
$ 126,959
$ 54,783
Less: Amount representing interest  
(121)
Present value of capital lease obligations  
2,225
Less: Current portion  
(844)
Long-term portion of capital lease obligations 
$1,381
12 .
commitments and contingencies .
the company leases its facilities under non-cancelable operating leases and build-to-suit leases with various expiration dates through march 2029 .
rent expense related to the company ’ s office facilities was $ 5 .
3 million $ 4 .
8 million and $ 3 .
2 million for the years ended march 31 2019 2018 and 2017 respectively .
the company has also entered into various capital lease agreements for computer equipment with non-cancelable terms through january 2022 and has non-cancelable commitments related to its data centers .
future minimum payments for our capital leases facility operating leases -including lexington ma – u .
s .
build-to-suit lease and data center operating leases as of march 31 2019 are as follows : .
certain amounts included in the table above relating to data center operating leases for the company ’ s servers include usage-based charges in addition to base rent .
future lease payments in the table above do not include amounts due to the company for future minimum sublease rental income of $ 0 .
6 million under non-cancelable subleases through 2020 .
the company has outstanding letters of credit of $ 3 .
9 million and $ 3 .
8 million related to certain operating leases as of march 31 2019 and 2018 respectively .

Question: What is the change in Facility Leases from Year Ending March 31, 2022 to 2023?
Answer: -286
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
2018
2018
2018
2019
2019
Investee companies
Amount
Percentage of ownership or voting rights
Amount
Percentage of ownership or voting rights
NT$ (In Thousands)
NT$ (In Thousands)
NT$ (In Thousands)
NT$ (In Thousands)
Listed companies
CLIENTRON CORP.
$249,663
22.39
$276,515
21.90
FARADAY TECHNOLOGY CORP. (FARADAY) (Note A)
1,483,111
13.78
1,473,028
13.78
Unlisted companies
MTIC HOLDINGS PTE. LTD.
3,026
45.44
18,157
45.44
WINAICO IMMOBILIEN GMBH (Note B)
—
44.78
—
44.78
PURIUMFIL INC.
—
—
7,164
44.45
UNITECH CAPITAL INC.
568,005
42.00
642,660
42.00
TRIKNIGHT CAPITAL CORPORATION
1,520,575
40.00
2,281,631
40.00
HSUN CHIEH INVESTMENT CO., LTD.
1,608,551
36.49
1,686,502
36.49
YANN YUAN INVESTMENT CO., LTD.
2,032,013
30.87
2,761,821
30.87
HSUN CHIEH CAPITAL CORP.
161,319
30.00
122,060
30.00
VSENSE CO., LTD.
31,544
26.89
592
25.90
UNITED LED CORPORATION HONG KONG LIMITED
167,953
25.14
121,973
25.14
TRANSLINK CAPITAL PARTNERS I, L.P. (Note C)
120,440
10.38
172,414
10.38
WINAICO SOLAR PROJEKT 1 GMBH (Note B)
—
50.00
—
—
YUNG LI INVESTMENTS, INC.
2,213
45.16
—
—
Total
$7,948,413
$9,564,517
note a : beginning from june 2015 the company accounts for its investment in faraday as an associate given the fact that the company obtained the ability to exercise significant influence over faraday through representation on its board of directors .
note b : winaico solar projekt 1 gmbh and winaico immobilien gmbh are joint ventures to the company .
note c : the company follows international accounting practices in equity accounting for limited partnerships and uses the equity method to account for these investees .
the carrying amount of investments accounted for using the equity method for which there are published price quotations amounted to nt $ 1733 million and nt $ 1750 million as of december 31 2018 and 2019 respectively .
the fair value of these investments were nt $ 1621 million and nt $ 2244 million as of december 31 2018 and 2019 respectively .

Question: What is the average Percentage of ownership or voting rights of listed companies in 2019?
Answer: 17.84
Positive (Negative) Impact to Net Income
December 31,
December 31,
2018
2017
(Dollars in millions)
(Dollars in millions)
Increase in revenue
$74
49
Decrease in cost of sales
22
15
Increase in loss on sale of business included in selling, general and administrative expense
—
(102)
Increase in depreciation expense (one-time)
—
(44)
Increase in depreciation expense (ongoing)
(69)
(47)
Increase in interest expense
(55)
(39)
Decrease in income tax expense
7
65
Decrease in net income
$(21)
(103)
the failed-sale-leaseback accounting treatment had the following effects on our consolidated results of operations for the years ended december 31 2018 and 2017 : .
after factoring in the costs to sell the data centers and colocation business excluding the impact from the failed-sale-leaseback accounting treatment the sale resulted in a $ 20 million gain as a result of the aggregate value of the proceeds we received exceeding the carrying value of the assets sold and liabilities assumed .
based on the fair market values of the failed-sale-leaseback assets the failed-sale-leaseback accounting treatment resulted in a loss of $ 102 million as a result of the requirement to treat a certain amount of the pre-tax cash proceeds from the sale of the assets as though it were the result of a financing obligation .
the combined net loss of $ 82 million was included in selling general and administrative expenses in our consolidated statement of operations for the year ended december 31 2017 .
effective november 3 2016 which is the date we entered into the agreement to sell a portion of our data centers and colocation business we ceased recording depreciation of the property plant and equipment to be sold and amortization of the business ’ s intangible assets in accordance with applicable accounting rules .
otherwise we estimate that we would have recorded additional depreciation and amortization expense of $ 67 million from january 1 2017 through may 1 2017 .
upon adopting asu 2016-02 accounting for the failed sale leaseback is no longer applicable based on our facts and circumstances and the real estate assets and corresponding financing obligation were derecognized from our consolidated financial statements .
please see “ leases ” -asu 2016-02 in note 1 — background and summary of significant accounting policies for additional information on the impact the new lease standard will have on the accounting for the failed-sale-leaseback .

Question: Where was the combined net loss of $82 million reported in?
Answer: in selling, general and administrative expenses in our consolidated statement of operations for the year ended December 31, 2017
USDm
2019
2018
2017
Reconciliation to revenue
Revenue
692.6
635.4
657.0
Port expenses, bunkers and commissions
-267.7
-283.0
-259.9
Charter hire
-
-2.5
-8.5
Operating expenses
-173.0
-180.4
-188.4
Gross profit
251.9
169.5
200.2
alternative performance measures .
gross profit : .
torm defines gross profit a performance measure as revenue less port expenses bunkers and commissions charter hire and operating expenses .
the company reports gross profit because we believe it provides additional meaningful information to investors as gross profit measures the net earnings from shipping activities .
gross profit is calculated as follows : .

Question: In which year was the amount of operating expenses the largest?
Answer: 2017
(In millions)
2020
2021-2022
2023-2024
Thereafter
Total
Long-term debt: (a)
Principal payments
$ 5,518
$ 11,744
$ 8,000
$ 47,519
$ 72,781
Interest payments
2,299
4,309
3,818
29,383
39,809
Construction commitments (b)
3,443
515
0
0
3,958
Operating leases, including imputed interest (c)
1,790
3,144
2,413
3,645
10,992
Finance leases, including imputed interest (c)
797
2,008
2,165
9,872
14,842
Transition tax (d)
1,180
2,900
4,168
8,155
16,403
Purchase commitments (e)
17,478
1,185
159
339
19,161
Other long-term liabilities (f)
0
72
29
324
425
Total
$  32,505
$  25,877
$  20,752
$  99,237
$  178,371
contractual obligations .
the following table summarizes the payments due by fiscal year for our outstanding contractual obligations as of june 30 2019 : .
-a refer to note 11 – debt of the notes to financial statements .
-b refer to note 7 – property and equipment of the notes to financial statements .
-c refer to note 15 – leases of the notes to financial statements .
-d refer to note 12 – income taxes of the notes to financial statements .
-e amounts represent purchase commitments including open purchase orders and take-or-pay contracts that are not presented as construction commitments above .
-f we have excluded long-term tax contingencies other tax liabilities and deferred income taxes of $ 14 .
2 billion from the amounts presented as the timing of these obligations is uncertain .
we have also excluded unearned revenue and non-cash items .

Question: What is the percentage change in interest payments from 2020 to 2021-2022?
Answer: 87.43
Fiscal 2018
Fiscal 2019
High
Low
High
Low
4th Quarter
$100.00
$73.41
$89.00
$ 81.10
3rd Quarter
100.00
88.27
98.35
81.30
2nd Quarter
101.51
88.01
99.87
84.10
1st Quarter
99.75
77.92
97.85
86.61
item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
market for common stock .
the company ’ s common stock trades on nyse american under the trading symbol “ dit ” .
as of october 31 2019 the closing price of our common stock on nyse american was $ 73 .
00 and there were 565942 common shares outstanding .
as of that date the company had approximately 521 persons holding common shares beneficially of which approximately 121 are shareholders of record -including direct participants in the depository trust company .
the following table reflects the range of the high and low closing prices per share of the company ’ s common stock reported by nyse american for fiscal 2019 and 2018 .

Question: What is the average high closing prices per share of the Company’s common stock reported by NYSE American for fiscal 2018?
Answer: 96.27
Years Ended December 31,
Years Ended December 31,
2019
2018
Net cash provided by (used in):
Operating activities
$137,649
$183,932
Investing activities
-830,481
-45,360
Financing activities
667,223
-57,704
cash flows .
the following table sets forth summary cash flow data for the periods indicated -in thousands .
cash flow from operating activities .
net cash flows provided by operating activities for the year ended december 31 2019 were $ 137 .
6 million as compared to $ 183 .
9 million during the same period in 2018 .
net cash provided by operating activities primarily consists of net income adjusted to add back depreciation amortization and stock-based compensation .
cash flows provided by operating activities were $ 46 .
3 million lower for the year ended december 31 2019 compared to the same period in 2018 due to the timing of working capital .
our current policy is to use our operating cash flow primarily for funding capital expenditures lease payments stock repurchases and acquisitions .
cash flow from investing activities .
during the year ended december 31 2019 we paid $ 753 .
9 million net of $ 0 .
1 million in cash acquired to acquire speedpay .
we also used cash of $ 18 .
5 million to invest in a payment technology and services company in india and $ 7 .
0 million to acquire the technology assets of revchip llc and transend integrated technologies inc .
in addition we used cash of $ 48 .
0 million to purchase software property and equipment as compared to $ 43 .
9 million during the same period in 2018 .
cash flow from financing activities .
net cash flows provided by financing activities for the year ended december 31 2019 were $ 667 .
2 million as compared to net cash flows used by financing activities of $ 57 .
7 million during the same period in 2018 .
during 2019 we received proceeds of $ 500 .
0 million from our delayed draw term loan and $ 280 .
0 million from our revolving credit facility to fund our purchase of speedpay and stock repurchases and we repaid $ 28 .
9 million on the initial term loan and $ 41 .
0 million on the revolving credit facility .
in addition we received proceeds of $ 16 .
6 million from the exercise of stock options and the issuance of common stock under our 2017 employee stock purchase plan as amended and used $ 4 .
0 million for the repurchase of stock-based compensation awards for tax withholdings .
during 2019 we also used $ 35 .
6 million to repurchase common stock .
during 2018 we received proceeds of $ 400 .
0 million from the issuance of the 2026 notes .
we used $ 300 .
0 million of the proceeds to redeem in full our outstanding 6 .
375 % senior notes due 2020 and repaid $ 109 .
3 million on the initial term loan .
in addition during 2018 we received proceeds of $ 22 .
8 million from the exercise of stock options and the issuance of common stock under our 2017 employee stock purchase plan as amended and used $ 2 .
6 million for the repurchase of restricted share awards - " rsas " for tax withholdings .
during 2018 we also used $ 54 .
5 million to repurchase common stock .

Question: What was the percentage change in net cash from financing activities between 2018 and 2019?
Answer: 1256.29
Ratings Level (S&P/Moody's/Fitch)
Facility Fee Rate
All-in Borrowing Spread
A-/A3/A- or above
0.090%
1.000%
BBB+/Baa1/BBB+
0.100%
1.125%
BBB/Baa2/BBB (current level)
0.125%
1.250%
BBB-/Baa3/BBB-
0.175%
1.375%
BB+/Ba1/BB+ or lower
0.225%
1.625%
standard & poor ' s rating services ' a standard & poor ' s financial services llc business - " s & p " corporate credit rating is " bbb .
" moody ’ s investor service inc .
' s - " moody ' s " applicable rating is " baa2 .
" fitch ratings ' a wholly owned subsidiary of fimlac s .
a .
- " fitch " applicable rating is " bbb .
" the below table outlines the fees paid on the unused portion of the facility - " facility fee rate " and letter of credit fees and borrowings - " undrawn letter of credit fee and borrowing spread " that corresponds to the applicable rating levels from s & p moody ' s and fitch .
in the event the rating levels are split the applicable fees and spread will be based upon the rating level in effect for two of the rating agencies or if all three rating agencies have different rating levels the applicable fees and spread will be based upon the rating level that is between the rating levels of the other two rating agencies .

Question: What is the difference in Facility Fee Rate between Tyson Foods and a company with a credit rating of A-/A3/A- or above?
Answer: 0.04
Year Ended
Year Ended
Year Ended
January 3, 2020
December 28, 2018
December 29, 2017
(in millions)
(in millions)
(in millions)
Total stock-based compensation expense
$52
$44
$43
Tax benefits recognized from stock-based compensation
13
11
17
plan summaries .
as of january 3 2020 the company had stock-based compensation awards outstanding under the following plans : the 2017 omnibus incentive plan 2006 equity incentive plan as amended and the 2006 employee stock purchase plan as amended - " espp " .
leidos issues new shares upon the issuance of the vesting of stock units or exercising of stock options under these plans .
in fiscal 2017 stockholders approved the 2017 omnibus incentive plan which provides the company and its affiliates ' employees directors and consultants the opportunity to receive various types of stock-based compensation awards such as stock options restricted stock units and performance-based awards as well as cash awards .
the company grants service-based awards that generally vest or become exercisable 25 % a year over four years or cliff vest in three years .
as of january 3 2020 4 .
4 million shares of leidos ' stock were reserved for future issuance under the 2017 omnibus incentive plan and the 2006 equity incentive plan .
the company offers eligible employees the opportunity to defer restricted stock units into an equity-based deferred equity compensation plan the key executive stock deferral plan - " kesdp " .
prior to 2013 the company offered an additional opportunity for deferrals into the management stock compensation plan - " mscp " .
benefits from these plans are payable in shares of leidos ' stock that are held in a trust for the purpose of funding shares to the plans ' participants .
restricted stock units deferred under the kesdp are counted against the total shares available for future issuance under the 2017 omnibus incentive plan .
all awards under the mscp are fully vested and the plan does not provide for a maximum number of shares available for future issuance .
the company ' s espp allows eligible employees to purchase shares of leidos ' stock at a discount of up to 15 % of the fair market value on the date of purchase .
during the first half of fiscal 2018 and 2017 the discount was 5 % of the fair market value on the date of purchase thereby resulting in the espp being non-compensatory .
effective the second half of fiscal 2018 the company increased the discount to 10 % of the fair market value on the date of purchase resulting in the espp being compensatory .
during fiscal 2019 2018 and 2017 $ 25 million $ 11 million and $ 10 million respectively was received from espp plan participants for the issuance of leidos ' stock .
a total of 4 .
2 million shares remain available for future issuance under the espp .
stock-based compensation and related tax benefits recognized under all plans were as follows : .

Question: What was the average Total stock-based compensation expense in 2018 and 2017?
Answer: 43.5