FangyuLei/tatqa huggingface dataset:
Fiscal year
Fiscal year
Fiscal year
% Change
(in millions of €)
2019
2018
Actual
Comp.
Orders
16,244
15,198
7%
4%
Revenue
15,225
14,445
5%
3%
therein: product business
5,530
5,302
4%
2%
Adjusted EBITA
1,500
1,574
(5)%
Adjusted EBITA margin
9.9 %
10.9 %
orders and revenue for smart infrastructure rose in all three businesses – solutions and services systems and software and the products business – and in all three reporting regions .
order growth was strongest in the solutions and services business on a sharply higher volume from large orders in the americas and europe c .
i .
s .
africa middle east .
revenue rose most strongly in the systems and software and the solutions and services businesses particularly in the americas .
revenue growth in the product business was due to low voltage products while revenue in the other products businesses came in close to prior-year levels due partly to less favorable conditions in short-cycle markets .
adjusted ebita declined due mainly to the systems and software business including negative effects related to grid control projects early in the year .
adjusted ebita also included higher expenses year-over-year related to expansion of smart building offerings and for grid edge activities .
severance charges were € 48 million in fiscal 2019 compared to € 34 million a year earlier .
smart infrastructure ’ s order backlog was € 10 billion at the end of the fiscal year of which € 7 billion are expected to be converted into revenue in fiscal 2020 .
smart infrastructure achieved its results in overall moderately growing markets in fiscal 2019 .
the grid markets benefited from the need for intelligent and flexible energy networks and for automation particularly in asia australia and the americas .
heavy industries and the infrastructure industry also developed favorably during fiscal 2019 driven by investments in oil and gas markets in data centers and in transportation infrastructure such as for e-mobility .
discrete industries which started strong in fiscal 2019 experienced a downturn in the second half of the fiscal year .
construction markets continued their stable growth during the fiscal year particularly in the u .
s .
and china and in the non-residential construction market overall .
growth in the important building electrification and automation market was driven by demand for building performance and sustainability offerings including strong demand for energy efficiency and digital services .
in fiscal 2020 market growth overall is expected to be lower than in fiscal 2019 due to an expected continuation of the downturn in the short-cycle markets economic uncertainty in a number of countries due to trade conflicts and other factors .
beginning with fiscal 2020 the distribution transformer business will be transferred to the operating company gas and power .
if this organizational structure had already existed in fiscal 2019 smart infrastructure would have posted orders of € 15 .
590 billion revenue of € 14 .
597 billion adjusted ebita of € 1 .
465 billion and an adjusted ebita margin of 10 .
0 % .

Question: What was the average orders for 2019 and 2018?
Answer: 15721
Most recent three-year average seasonality
First quarter
Second quarter
Third quarter
Fourth quarter
Sequential change, sales
-25%
11%
4%
17%
Share of annual sales
22%
24%
25%
29%
seasonality .
the company ’ s sales income and cash flow from operations vary between quarters and are generally lowest in the first quarter of the from operations vary between quarters and are generally lowest in the first quarter of the year and highest in the fourth quarter .
this is mainly a result of the seasonal purchase patterns of network operators .

Question: What is the total share of annual sales for the second half of the year?
Answer: 54
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2018
2017
Yr.-to-Yr. Percent Change
Results of Operations
External revenue
$1,590
$1,696
(6.3)%
Internal revenue
1,610
1,471
9.5
Total revenue
$3,200
$3,168
1.0%
Pre-tax income
$1,361
$1,278
6.5%
the increase in global financing total revenue was driven by an increase in internal revenue partially offset by a decrease in external revenue .
internal revenue grew 9 .
5 percent driven by increases in internal financing -up 17 .
6 percent and internal used equipment sales -up 6 .
8 percent .
external revenue declined 6 .
3 percent due to a decrease in external used equipment sales -down 30 .
8 percent partially offset by an increase in external financing -up 4 .
9 percent .
the increase in global financing pre-tax income was primarily driven by an increase in gross profit and a decrease in total expense .

Question: What led to increase in Global Financing pre-tax income?
Answer: an increase in gross profit and a decrease in total expense.
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Stock-based compensation by type of award:
Stock options
$648
$1,353
$2,705
Stock awards
14,882
10,445
11,421
Employee stock purchase rights(1)
999
5,240
3,077
Total
$16,529
$17,038
$17,203
Stock-based compensation by category of expense:
Cost of revenue
$1,500
$1,602
$1,362
Sales and marketing
5,765
5,667
6,075
Research and development
6,039
6,631
6,343
General and administrative
3,225
3,138
3,423
Total
$16,529
$17,038
$17,203
stock-based compensation .
a summary of our stock-based compensation expense is as follows -in thousands : .
-1 amount for the year ended december 31 2018 includes $ 4 .
1 million of accelerated stock-based compensation expense .
in march 2018 as a result of a suspension of the 2014 purchase plan due to our non-timely filing status all unrecognized stock-based compensation expense related to espp under the 2014 purchase plan was accelerated and recognized within the consolidated statement of operations .
as of december 31 2019 we had $ 29 .
5 million of unrecognized stock-based compensation expense related to unvested stock-based awards including espp under our amended 2014 purchase plan which will be recognized over a weighted-average period of 2 .
6 years .

Question: What is the total stock based compensation amount between 2017 to 2019?
Answer: 50770
2019
2018
Computer equipment
$137,763
$94,384
Furniture and fixtures
187,167
159,648
Subtotal
324,930
254,032
Less accumulated depreciation
148,916
104,702
Property and equipment, net
$176,014
$149,330
note 5 – property and equipment .
the company owned equipment recorded at cost which consisted of the following as of december 31 2019 and 2018 : .
depreciation expense was $ 80206 and $ 58423 for the years ended december 31 2019 and 2018 respectively .

Question: What was the cost of computer equipment in 2018?
Answer: $94,384
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Interest income
$ 88
$ 79
$ 44
Interest expense
(58)
(62)
(52)
Other income, net
17
24
8
Other income, net
$ 47
$ 41
$ —
8 .
other income net .
other income net consists of the following -in millions : .

Question: What was the interest income in 2019?
Answer: 88
December 31,
December 31,
December 31,
(In millions)
2019
2018
Short-term borrowings
$ 98.9
$ 232.8
Current portion of long-term debt
16.7
4.9
Total current debt
115.6
237.7
Total long-term debt, less current portion(1)
3,698.6
3,236.5
Total debt
3,814.2
3,474.2
Less: Cash and cash equivalents
(262.4)
(271.7)
Net debt
$ 3,551.8
$ 3,202.5
outstanding indebtedness .
at december 31 2019 and 2018 our total debt outstanding consisted of the amounts set forth in the following table .
-1 amounts are net of unamortized discounts and debt issuance costs of $ 25 million and $ 24 million as of december 31 2019 and 2018 respectively .
see note 14 “ debt and credit facilities ” of the notes to consolidated financial statements for further details .

Question: For what years of Outstanding Indebtedness are shown in the table? 
Answer: 2018 2019
2019
2018
Increase/ (decrease)
% Change
Net revenues by geographic region:
Americas
$3,341
$3,880
$(539)
(14)%
EMEA (1)
2,239
2,618
(379)
(14)
Asia Pacific
909
1,002
(93)
(9)
Consolidated net revenues
$6,489
$7,500
$(1,011)
(13)
net revenues by geographic region .
the following table details our consolidated net revenues by geographic region -amounts in millions : .
-1 “ emea ” consists of the europe middle east and africa geographic regions .
americas .
the decrease in net revenues in the americas region for 2019 as compared to 2018 was primarily due to lower revenues recognized from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 .
emea .
the decrease in net revenues in the emea region for 2019 as compared to 2018 was primarily due to : .
lower revenues recognized from the destiny franchise ; and lower revenues recognized from call of duty : black ops 4 which was released in october 2018 as compared to call of duty : wwii which was released in november 2017 .
asia pacific .
the decrease in net revenues in the asia pacific region for 2019 as compared to 2018 was primarily due to : .
lower revenues recognized from hearthstone primarily due to the prior year including additional digital content delivered in connection with the renewal of our contract with netease inc .
in december 2018 with no equivalent transaction for the franchise in 2019 ; and lower revenues recognized from the destiny franchise .
the decrease was partially offset by : • revenues recognized from crash team racing nitro-fueled which was released in june 2019 ; • revenues from sekiro : shadows die twice which was released in march 2019 ; and • higher revenues recognized from call of duty : modern warfare which was released in october 2019 as compared to call of duty : black ops 4 .

Question: What was the total net revenues in 2019 of Americas and EMEA?
Answer: 5580
2019
Americas
Europe
Asia
Total
% of total
(Amounts in thousands)
TS
$67,728
$3,285
$646
$71,159
90%
HPP
5,294
771
1,837
7,902
10%
Total
$72,522
$4,056
$2,483
$79,061
100%
% of total
92%
5%
3%
100%
2018
TS
$52,034
$9,059
$1,344
$62,437
86%
HPP
8,424
1,266
789
10,479
14%
Total
$60,458
$10,325
$2,133
$72,916
100%
% of total
83%
14%
3%
100%
the following table details the company ’ s sales by operating segment for fiscal years ended september 30 2019 and 2018 .
the company ’ s sales by geographic area based on the location of where the products were shipped or services rendered are as follows : .
substantially all americas amounts are united states .

Question: What is the difference in total sales between TS Asia and TS Europe in 2019?
Answer: 2639
At December 31,
At December 31,
2019
2018
Land
$1
$1
Buildings
4
4
Leasehold improvements
252
248
Computer equipment
654
700
Office furniture and other equipment
91
99
Total cost of property and equipment
1,002
1,052
Less accumulated depreciation
(749)
(770)
Property and equipment, net
$253
$282
6 .
property and equipment net .
property and equipment net was comprised of the following -amounts in millions : .
depreciation expense for the years ended december 31 2019 2018 and 2017 was $ 124 million $ 138 million and $ 130 million respectively .

Question: What was the depreciation expense for 2017?
Answer: $130 million
2019
Restated 2018
Restated 2018
£m
£m
% change
Employee costs (see note 7 to the consolidated financial statements)
56.0
54.5
3%
Average number of employees (see note 6 to the consolidated financial statements)
802
822
3%
Revenue (see Consolidated income statement)
355.1
330.1
8%
Operating profit
243.7
221.3
10%
Dividends paid and proposed and share buybacks (see notes 26 and 27 to the consolidated financial statements)
156.4
152.8¹
2%
relative importance of the spend on pay .
the following table shows the group ’ s actual spend on pay for all employees compared to distributions to shareholders .
the average number of employees has also been included for context .
revenue and operating profit have also been disclosed as these are two key measures of group performance .
1 2018 comparatives have been restated to reflect the adoption of ifrs 9 ifrs 15 and ifrs 16 and to include share buybacks .

Question: Which items in the table are key measures of Group performance?
Answer: Revenue Operating profit
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Weighted average shares outstanding:
Basic weighted average shares outstanding
116,175
116,057
118,059
Add: Dilutive effect of stock options, RSUs, and contingently issuable
shares
2,396
1,575
1,385
Diluted weighted average shares outstanding
118,571
117,632
119,444
8 .
earnings per share .
basic earnings per share is computed in accordance with asc 260 earnings per share based on weighted average outstanding common shares .
diluted earnings per share is computed based on basic weighted average outstanding common shares adjusted for the dilutive effect of stock options rsus and certain contingently issuable shares for which performance targets have been achieved .
the following table reconciles the weighted average share amounts used to compute both basic and diluted earnings per share -in thousands : .
the diluted earnings per share computation excludes 1 .
8 million 2 .
2 million and 3 .
9 million options to purchase shares rsus and contingently issuable shares during the years ended december 31 2019 2018 and 2017 respectively as their effect would be antidilutive .
common stock outstanding as of december 31 2019 and 2018 was 115986352 and 116123361 respectively .

Question: How were diluted earnings per share computed by the company?
Answer: based on basic weighted average outstanding common shares adjusted for the dilutive effect of stock options, RSUs, and certain contingently issuable shares for which performance targets have been achieved.
F19
F18
CHANGE
CHANGE
$ MILLION
53 WEEKS
52 WEEKS
CHANGE
NORMALISED
Sales
39,568
37,589
5.3%
3.3%
EBITDA
2,613
2,430
7.5%
6.1%
Depreciation and amortisation
(756)
(673)
12.3%
12.3%
EBIT
1,857
1,757
5.7%
3.8%
Gross margin (%)
28.7
29.0
(24) bps
(24) bps
Cost of doing business (%)
24.0
24.3
(27) bps
(26) bps
EBIT to sales (%)
4.7
4.7
2 bps
2 bps
Sales per square metre ($)
17,163
16,528
3.8%
2.0%
Funds employed
1,468
1,215
20.9%
ROFE (%)
140.2
170.7
(30.6) pts
(33.2) pts
australian food ’ s voc nps -including online was up 3 pts on the prior year with store ‐ controllable voc steady on the prior year .
store ‐ controllable voc improved on q3 ’ 19 where scores were impacted by flood and drought effects on fruit and vegetable prices impacting quality and availability .
fruit & vegetables and availability scores improved 1 pt to 78 % compared to june 2018 and 5 pts and 2 pts respectively vs .
q3 ’ 19 .
team attitude remained stable -89 % compared to june 2018 .
in f20 store ‐ controllable voc will be reduced from seven metrics to five removing ease of movement and correct price tickets to simplify the focus for stores on the areas that offer the most opportunity for improvement .
sales increased by 5 .
3 % to $ 39 .
6 billion or 3 .
3 % on a normalised basis .
comparable sales increased by 3 .
1 % for the year with transaction growth of 1 .
8 % and items per basket of 1 .
7 % contributing to comparable item growth of 3 .
5 % .
despite some challenges during the year sales momentum improved in h2 with strong growth across a number of fresh categories .
sales in the second half also benefitted from successful campaigns including disney words and earn & learn .
in q4 comparable sales increased by 3 .
6 % with comparable transaction growth of 1 .
4 % .
comparable items per basket increased by 1 .
2 % .
metro continued to grow strongly with further refinement to price promotional optimisation and range curation .
an extra ‐ small store format was successfully launched in kirribilli and new stores opened in rozelle and kings cross .
at the end of the financial year 43 metro ‐ branded stores and 16 small woolworths supermarkets were managed by the metro team .
in wooliesx online voc scores improved 2 pts to 81 % at the end of june with improvements in delivery & pick up and ease of website navigation .
online sales grew 31 % -normalised to $ 1 .
4 billion driven by expanded offerings such as same day delivery now drive thru and drive up .
australian food sales per square metre was $ 17163 with normalised growth of 2 .
0 % on the prior year .
during the year 24 new stores were opened -21 supermarkets and three metros eight were closed and 68 renewals completed .
at year ‐ end there were 1024 woolworths supermarkets and metro stores .
average prices declined 0 .
4 % for the year with modest inflation of 0 .
5 % in the fourth quarter as a result of increases in a number of fresh categories impacted by the drought including fruit & vegetables meat and bakery .

Question: What is the nominal difference for Sales between F19 and F18?
Answer: 1979
U.S.Pension Plans
Non-U.S.Pension Plans
Unrecognized Loss
Unrecognized Loss
Balance at January 1, 2018
$75,740
$1,898
Amortization of retirement benefits, net of tax
(4,538)
(126)
Settlements
—
—
Net actuarial gain
6,732
196
Foreign exchange impact
—
(52)
Tax impact due to implementation of ASU 2018-02
17,560
—
Balance at January 1, 2019
$95,494
$1,916
Amortization of retirement benefits, net of tax
(4,060)
(138)
Net actuarial (loss) gain
(2,604)
78
Foreign exchange impact
—
44
Balance at December 31, 2019
$88,830
$1,900
notes to consolidated financial statements -in thousands except for share and per share data .
we have also recorded the following amounts to accumulated other comprehensive loss for the u .
s .
and non-u .
s .
pension plans net of tax : .

Question: What was the balance of Amortization of retirement benefits, net of tax for Non-U.S. Pension Plans?
Answer: (138)
2019
2018
2017
Unrecognized tax benefits, beginning of the year
$6,029
$3,004
$2,460
Increases related to prior year tax position
—
1,050
—
Decreases related to prior year tax positions
(48)
—
(3)
Increases related to current year tax positions
2,984
1,975
547
Unrecognized tax benefits, end of year
$8,965
6,029
3,004
in accordance with asc 740-10 income taxes the company has adopted the accounting policy that interest and penalties recognized are classified as part of its income taxes .
the following shows the changes in the gross amount of unrecognized tax benefits as of december 31 2019 -in thousands : .
the company does not anticipate that its total unrecognized tax benefits will significantly change due to settlement of examination or the expiration of statute of limitations during the next 12 months .
the company files u .
s .
and foreign income tax returns with varying statutes of limitations .
due to the company ’ s net carry-over of unused operating losses and tax credits all years from 2003 forward remain subject to future examination by tax authorities .

Question: What is the average increases related to current year tax positions between 2017 to 2019?
Answer: 1835.33
2019
2018
Lease liabilities
$28,046
$—
Other
708
534
Total other non-current liabilities
$28,754
$534
other non-current liabilities .
other non-current liabilities consisted of the following -in thousands : .

Question: What is the total non-current liabilities between 2018 to 2019?
Answer: 29288
June 30, 2019
June 30, 2019
June 30, 2018
($ in millions)
Carrying Value
Fair Value
Carrying Value
Fair Value
Long-term debt
$550.6
$560.6
$545.7
$558.3
Company-owned life insurance
$17.9
$17.9
$16.4
$16.4
the carrying amounts of other financial instruments not listed in the table below approximate fair value due to the short-term nature of these items .
the carrying amounts and estimated fair values of the company ’ s financial instruments not recorded at fair value in the financial statements were as follows : .
the fair values of long-term debt as of june 30 2019 and june 30 2018 were determined by using current interest rates for debt with terms and maturities similar to the company ’ s existing debt arrangements and accordingly would be classified as level 2 inputs in the fair value hierarchy .
the carrying amount of company-owned life insurance reflects cash surrender values based upon the market values of underlying securities using level 2 inputs net of any outstanding policy loans .
the carrying value associated with the cash surrender value of these policies is recorded in other assets in the accompanying consolidated balance sheets .
for purposes of performing step 1 of goodwill impairment testing the company uses certain nonrecurring fair value measurements using significant unobservable inputs -level 3 .
fair value of each reporting unit for purposes of the goodwill impairment test is based on a weighting of an income approach and a market approach .
under the income approach fair value is determined based on a discounted cash flow analysis that uses estimates of cash flows discounted to present value using rates commensurate with the risks associated with those cash flows .
under the market approach a market-based value is derived by relating multiples for earnings and cash flow measures for a group of comparable public companies to the same measure for each reporting unit to estimate fair value .
the assumptions used by the company to determine fair value of the reporting units are similar to those that would be used by market participants performing valuations .

Question: What is the fair value of long-term debt in 2018?
Answer: $558.3
Fiscal Years  
 Fiscal Years  
 Fiscal Years  
2018
2017
% Change
Telecom
$222,940
$340,022
(34.4)%
Data Center
162,098
172,481
(6.0)%
Industrial & Defense
185,360
186,269
(0.5)%
570,398
698,772
(18.4)%
Telecom
39.1%
48.6%
Data Center
28.4%
24.7%
Industrial & Defense
32.5%
26.7%
Total
100.0%
100.0%
comparison of fiscal year ended september 28 2018 to fiscal year ended september 29 2017 .
we acquired appliedmicro on january 26 2017 and certain assets of picometrix on august 9 2017 and we divested the compute business on october 27 2017 and our lr4 business on may 10 2018 .
for additional information related to acquisitions and divestitures refer to note 4 - acquisitions and note 23 - divested business and discontinued operations respectively in this annual report .
our annual statements of operations includes activity since the dates of acquisition for appliedmicro and picometrix and excludes activity for the compute business and lr4 business after the date of the divestiture representing less than twelve months of activity for appliedmicro and picometrix for the fiscal year ended september 29 2017 .
revenue .
in fiscal year 2018 our revenue decreased by $ 128 .
4 million or 18 .
4 % to $ 570 .
4 million from $ 698 .
8 million for fiscal year 2017 .
revenue from our primary markets the percentage of change between the years and revenue by primary markets expressed as a percentage of total revenue were -in thousands except percentages : .
in fiscal year 2018 our telecom market revenue decreased by $ 117 .
1 million or 34 .
4 % compared to fiscal year 2017 .
the decrease was primarily due to lower sales of carrier-based optical semiconductor products to our asia customer base lower sales of products targeting fiber to the home applications and the may 2018 sale of our lr4 business .
in fiscal year 2018 our data center market revenue decreased by $ 10 .
4 million or 6 .
0 % compared to fiscal year 2017 .
the decrease was primarily due to decreased revenue from sales of legacy optical products and lasers and cloud data center applications .
in fiscal year 2018 our i & d market revenues decreased by $ 0 .
9 million or 0 .
5 % compared to fiscal year 2017 .
the decrease was primarily related to lower certain legacy defense products partially offset by higher revenue across other areas within the product portfolio .

Question: What is the change in Telecom value between fiscal year 2017 and 2018?
Answer: -117082