FangyuLei/tatqa huggingface dataset:
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Basic:
Net earnings attributable to Black Knight
$108.8
$168.5
$182.3
Shares used for basic net earnings per share:
Weighted average shares of common stock outstanding
147.7
147.6
88.7
Basic net earnings per share
$0.74
$1.14
$2.06
Diluted:
Earnings before income taxes and equity in losses of unconsolidated affiliates
$192.4
Income tax benefit excluding the effect of noncontrolling interests
(32.2)
Net earnings
$224.6
Net earnings attributable to Black Knight
$108.8
$168.5
Shares used for diluted net earnings per share:
Weighted average shares of common stock outstanding
147.7
147.6
88.7
Dilutive effect of unvested restricted shares of common
stock
0.9
0.6
0.6
Weighted average shares of BKFS Class B common stock outstanding
—
—
63.1
Weighted average shares of common stock, diluted
148.6
148.2
152.4
Diluted net earnings per share
$0.73
$1.14
$1.47
-5 earnings per share .
basic earnings per share is computed by dividing net earnings attributable to black knight by the weighted-average number of shares of common stock outstanding during the period .
for the periods presented potentially dilutive securities include unvested restricted stock awards and the shares of bkfs class b common stock prior to the distribution .
for the year ended december 31 2017 the numerator in the diluted net earnings per share calculation is adjusted to reflect our income tax expense at an expected effective tax rate assuming the conversion of the shares of bkfs class b common stock into shares of bkfs class a common stock on a one-for-one basis prior to the distribution .
the effective tax rate for the year ended december 31 2017 was -16 .
7 % including the effect of the benefit related to the revaluation of our net deferred income tax liability and certain other discrete items recorded during 2017 .
for the year ended december 31 2017 the denominator includes approximately 63 .
1 million shares of bkfs class b common stock outstanding prior to the distribution .
the denominator also includes the dilutive effect of approximately 0 .
9 million 0 .
6 million and 0 .
6 million shares of unvested restricted shares of common stock for the years ended december 31 2019 2018 and 2017 respectively .
the shares of bkfs class b common stock did not share in the earnings or losses of black knight and were therefore not participating securities .
accordingly basic and diluted net earnings per share of bkfs class b common stock have not been presented .
the computation of basic and diluted earnings per share is as follows -in millions except per share amounts : .

Question: What years does the table provide information for the computation of basic and diluted earnings per share is as follows (in millions, except per share?
Answer: 2019 2018 2017
2019
2018
2017
Current:
Federal
$(1.7)
$(1.4)
$(0.1)
State
(5.0)
(1.8)
(3.8)
Foreign
(48.2)
(189.7)
(113.4)
Deferred:
Federal
1.4
4.0
0.2
State
0.5
0.7
1.0
Foreign
53.2
298.3
85.4
Income tax benefit (provision)
$0.2
$110.1
$(30.7)
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
13 .
income taxes .
beginning in the taxable year ended december 31 2012 the company has filed and intends to continue to file u .
s .
federal income tax returns as a reit and its domestic trss filed and intend to continue to file separate tax returns as required .
the company also files tax returns in various states and countries .
the company ’ s state tax returns reflect different combinations of the company ’ s subsidiaries and are dependent on the connection each subsidiary has with a particular state and form of organization .
the following information pertains to the company ’ s income taxes on a consolidated basis .
the income tax provision from continuing operations consisted of the following : .
the effective tax rate - “ etr ” on income from continuing operations for the years ended december 31 2019 2018 and 2017 differs from the federal statutory rate primarily due to the company ’ s qualification for taxation as a reit as well as adjustments for state and foreign items .
as a reit the company may deduct earnings distributed to stockholders against the income generated by its reit operations .
in addition the company is able to offset certain income by utilizing its nols subject to specified limitations .

Question: What was the percentage change in Income tax benefit (provision) between 2018 and 2019?
Answer: -99.82
Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
$M
$M
Current income tax:
UK corporation tax
1.3
1.2
Adjustments in respect of previous years UK tax
0.3
0.3
Overseas tax before exceptional items
22.2
23.0
Adjustment in respect of previous years
13.1
10.2
Total current tax charge
36.9
34.7
Deferred tax:
Origination and reversal of temporary differences
2.5
(16.7)
Impact of changes in US tax rate
-
5.4
Adjustment in respect of previous years
(12.7)
(3.5)
Total deferred tax credit
(10.2)
(14.8)
Total income tax charge
26.7
19.9
14 taxation .
uk corporation tax for the year-ended 31 march 2019 is calculated at 19 % -2018 : 19 % of the estimated assessable loss for the period .

Question: What was UK corporation tax for the year-ended 31 March 2019 calculated as?
Answer: 19% (2018: 19%) of the estimated assessable loss for the period.
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
(In thousands)
(In thousands)
(In thousands)
Other liabilities, current
$2,000
$1,500
Other liabilities, non-current
1,799
3,463
$3,799
$4,963
note 6 – other liabilities .
as described in note 4 the company and finjan blue entered into a patent assignment agreement with ibm .
the components of other liabilities are as presented below : .

Question: What are the respective values of total other liabilities in 2019 and 2018?
Answer: $3,799 $4,963
March 1,
March 1,
Department
2020
2019
Sales and Marketing
41
38
Engineering
13
9
Professional Services
6
6
Customer Support
22
22
Management and Administration
18
17
Total
100
92
our number of employees is as follows : .
on august 3 2018 we implemented a plan to restructure our organization which included a reduction in workforce of approximately 40 employees representing approximately 30 % of the company ’ s total pre-restructuring workforce .
we recorded a charge of $ 381000 in the third quarter of 2018 relating to this reduction in force consisting primarily of one-time severance payments and termination benefits .
the company ’ s goal in the restructuring is to better focus our workforce on retaining current clients gaining incremental business from current clients and winning new business in the market segments where we can leverage our expertise and long history as an eft pioneer .
employees .

Question: Why was there a charge of $381,000 to the company in 2018?
Answer: We recorded a charge of $381,000 in the third quarter of 2018 relating to this reduction in force, consisting primarily of one-time severance payments and termination benefits.
Year Ended May 31,
Percent Change
Percent Change
(Dollars in millions)
2019
Actual
Constant
2018
General and administrative (1)
$1,093
-1%
2%
$1,102
Stock-based compensation
172
-5%
-5%
180
Total expenses
$1,265
-1%
1%
$1,282
% of Total Revenues
3%
3%
general and administrative expenses : general and administrative expenses primarily consist of personnel related expenditures for it finance legal and human resources support functions ; and professional services fees .
-1 excluding stock-based compensation .
excluding the effects of currency rate fluctuations total general and administrative expenses increased in fiscal 2019 compared to fiscal 2018 primarily due to increased professional services fees .

Question: Why did total general and administrative expenses increase in fiscal 2019 relative to fiscal 2018?
Answer: Excluding the effects of currency rate fluctuations, total general and administrative expenses increased in fiscal 2019 compared to fiscal 2018 primarily due to increased professional services fees
2019
(Restated) 2018
£m
£m
Total segment Revenue
355.1
330.1
Total segment Operating profit
243.7
221.3
Finance costs – net
(10.2)
(10.6)
Profit on the sale of subsidiary
8.7
–
Profit before tax
242.2
210.7
4 .
segmental information .
ifrs 8 ‘ operating segments ’ requires the group to determine its operating segments based on information which is provided internally .
based on the internal reporting information and management structures within the group it has been determined that there is only one operating segment being the group as the information reported includes operating results at a consolidated group level only .
this reflects the nature of the business where the major cost is to support the it platforms upon which all of the group ’ s customers are serviced .
these costs are borne centrally and are not attributable to any specific customer type or revenue stream .
there is also considered to be only one reporting segment which is the group the results of which are shown in the consolidated income statement .
management has determined that there is one operating and reporting segment based on the reports reviewed by the operational leadership team - ‘ olt ’ which is the chief operating decision-maker - ‘ codm ’ .
the olt is made up of the executive directors and key management and is responsible for the strategic decision-making of the group .
the olt primarily uses the statutory measures of revenue and operating profit to assess the performance of the one operating segment .
to assist in the analysis of the group ’ s revenue-generating trends the olt reviews revenue at a disaggregated level as detailed within note 5 .
the revenue from external parties reported to the olt is measured in a manner consistent with that in the income statement .
a reconciliation of the one segment ’ s operating profit to profit before tax is shown below .
following the application of ifrs 16 profit before tax for the year ended 31 march 2018 has been restated -note 2 .

Question: What was the change in Total segment Operating profit in 2019 from 2018?
Answer: 22.4
Fiscal Year
Fiscal Year
Fiscal Year
($ in millions)
2018
2017
Net sales
$2,157.7
$1,797.6
Less: surcharge revenue
365.4
239.2
Net sales excluding surcharge revenue
$1,792.3
$1,558.4
Gross profit
$382.3
$300.8
Gross margin
17.7%
16.7%
Gross margin excluding surcharge revenue
21.3%
19.3%
gross profit .
gross profit in fiscal year 2018 increased to $ 382 .
3 million or 17 .
7 percent of net sales from $ 300 .
8 million or 16 .
7 percent of net sales for fiscal year 2017 .
excluding the impact of the surcharge revenue our gross margin in fiscal year 2018 was 21 .
3 percent compared to 19 .
3 percent in fiscal year 2017 .
the results reflect the impact of stronger demand and improved product mix coupled with operating cost improvements compared to fiscal year 2017 .
our surcharge mechanism is structured to recover increases in raw material costs although in certain cases with a lag effect as discussed above .
while the surcharge generally protects the absolute gross profit dollars it does have a dilutive effect on gross margin as a percent of sales .
the following represents a summary of the dilutive impact of the surcharge on gross margin .
we present and discuss these financial measures because management believes removing the impact of surcharge provides a more consistent and meaningful basis for comparing results of operations from period to period .
see the section “ non-gaap financial measures ” below for further discussion of these financial measures .

Question: What was the percentage change in gross profit in 2018 from 2017?
Answer: 27.09
December 31, 2019
December 31,2018
Cash on hand and at banks
$77,041
$131,432
Short-term deposits and highly liquid funds
950
6,450
Restricted cash
736
12,892
Cash and cash equivalents and restricted cash
$78,727
$150,774
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
note 4 : cash and cash equivalents and restricted cash .
cash and cash equivalents and restricted cash consisted of the following : .
short-term deposits and highly liquid funds relate to amounts held in banks for general financing purposes and represent deposits with an original maturity of less than three months .
cash deposits and cash equivalents in excess of amounts covered by government-provided insurance are exposed to loss in the event of non-performance by financial institutions .
navios holdings does maintain cash deposits and equivalents in excess of government provided insurance limits .
navios holdings reduces exposure to credit risk by dealing with a diversified group of major financial institutions .
see also note 2-e .

Question: What was the amount of restricted cash in 2019?
Answer: 736
2019
2018
£m
£m
Wages and salaries
345.6
325.9
Social security costs
71.6
58.7
Pension costs
21.5
19.3
Total payroll costs
438.7
403.9
5 staff costs and numbers .
the aggregate payroll costs of persons employed by the group were as follows : .

Question: What was the total payroll costs in 2018?
Answer: 403.9
As of June 30
As of June 30
2019
2018
Fixed income
40%
40%
Equities
55%
55%
Other
5%
5%
Total
100%
100%
the defined benefit pension plan utilizes various investment securities .
generally investment securities are exposed to various risks such as interest rate risks credit risk and overall market volatility .
due to the level of risk associated with certain investment securities it is reasonably possible that changes in the values of investment securities will occur and that such changes could materially affect the amounts reported .
the following table presents the company ’ s target for the allocation of invested defined benefit pension plan assets at june 30 2019 and june 30 2018 : .

Question: What was the proportion of equities to fixed income for 2018?
Answer: 137.5
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 28, 2019
December 29, 2018
December 30, 2017
Balance at beginning of year
$185
$200
$299
Charges (reversals) to costs and expenses
37
(15)
(99)
Balance at end of year
$222
$185
$200
accounts receivable and allowance for doubtful accounts .
the majority of our accounts receivable are derived from sales to large multinational semiconductor manufacturers throughout the world are recorded at their invoiced amount and do not bear interest .
in order to monitor potential credit losses we perform ongoing credit evaluations of our customers ' financial condition .
an allowance for doubtful accounts is maintained based upon our assessment of the expected collectability of all accounts receivable .
the allowance for doubtful accounts is reviewed and assessed for adequacy on a quarterly basis .
we take into consideration -1 any circumstances of which we are aware of a customer ' s inability to meet its financial obligations and -2 our judgments as to prevailing economic conditions in the industry and their impact on our customers .
if circumstances change and the financial condition of our customers is adversely affected and they are unable to meet their financial obligations we may need to take additional allowances which would result in an increase in our operating expense .
activity related to our allowance for doubtful accounts receivable was as follows -in thousands : .

Question: What is the main source of accounts receivable?
Answer: derived from sales to large multinational semiconductor manufacturers throughout the world
Fiscal year
Fiscal year
Fiscal year
(in millions of €, earnings per share in €)
2019
2018
% Change
Digital Industries
2,880
2,898
(1) %
Smart Infrastructure
1,500
1,574
(5) %
Gas and Power
679
722
(6) %
Mobility
983
958
3 %
Siemens Healthineers
2,461
2,221
11 %
Siemens Gamesa Renewable Energy
482
483
0 %
Industrial Businesses
8,986
8,857
1 %
Adjusted EBITA margin Industrial Businesses
10.9 %
11.1 %
Financial Services
632
633
0 %
Portfolio Companies
(71)
(305)
77 %
Reconciliation to Consolidated Financial Statements
(2,028)
(1,135)
(79) %
Income from continuing operations before income taxes
7,518
8,050
(7) %
Income tax expenses
(1,872)
(2,054)
9 %
Income from continuing operations
5,646
5,996
(6) %
Income from discontinued operations, net of income taxes
3
124
(98) %
Net income
5,648
6,120
(8) %
Basic earnings per share
6.41
7.12
(10) %
ROCE
11.1 %
12.6 %
a .
4 .
2 income .
as a result of the development described for the segments income from continuing operations before income taxes declined 7 % .
severance charges for continuing operations were € 619 million of which € 492 million were in industrial businesses .
accordingly adjusted ebita margin industrial businesses excluding severance charges was 11 .
5 % in fiscal 2019 .
in fiscal 2018 severance charges for continuing operations were € 923 million of which € 669 million were in industrial businesses .
the tax rate of 25 % for fiscal 2019 was below the tax rate of 26 % for the prior year benefiting mainly from the reversal of income tax provisions outside germany .
as a result income from continuing operations declined 6 % .
income from discontinued operations net of income taxes in the prior year included positive effects from the release of a provision related to former communications activities .
the decline in basic earnings per share reflects the decrease of net income attributable to shareholders of siemens ag which was € 5174 million in fiscal 2019 compared to € 5807 million in fiscal 2018 partially offset by a lower number of weighted average shares outstanding .
basic earnings per share excluding severance charges was € 6 .
93 .
as expected roce at 11 .
1 % was below the target range set in our siemens financial framework reflecting in particular the effects from portfolio transactions in recent years including the acquisitions of mentor and mendix at digital industries and the merger of siemens ’ wind power business with gamesa corporaci ó n tecnol ó gica s .
a .
that created sgre .
the decline year-over-year was due both to lower income before interest after tax and to higher average capital employed .

Question: What do the decline in basic earnings per share represent?
Answer: The decline in basic earnings per share reflects the decrease of Net income attributable to Shareholders of Siemens AG, which was € 5,174 million in fiscal 2019 compared to € 5,807 million in fiscal 2018, partially offset by a lower number of weighted average shares outstanding. Basic earnings per share excluding severance charges was € 6.93.
(in thousands of $)
2019
2018
2017
Service cost
162
250
313
Interest cost
1,740
1,687
1,901
Expected return on plan assets
(375)
(926)
(843)
Recognized actuarial loss
777
1,392
1,182
Net periodic benefit cost
2,304
2,403
2,553
22 .
pensions .
defined contribution scheme .
we operate a defined contribution scheme .
the pension cost for the period represents contributions payable by us to the scheme .
the charge to net income for the years ended december 31 2019 2018 and 2017 was $ 2 .
4 million $ 1 .
9 million and $ 1 .
7 million respectively .
defined benefit schemes .
we have two defined benefit pension plans both of which are closed to new entrants but still cover certain of our employees .
benefits are based on the employee ' s years of service and compensation .
net periodic pension plan costs are determined using the projected unit credit cost method .
our plans are funded by us in conformity with the funding requirements of the applicable government regulations .
plan assets consist of both fixed income and equity funds managed by professional fund managers .
we have two defined benefit pension plans both of which are closed to new entrants but still cover certain of our employees .
benefits are based on the employee ' s years of service and compensation .
net periodic pension plan costs are determined using the projected unit credit cost method .
our plans are funded by us in conformity with the funding requirements of the applicable government regulations .
plan assets consist of both fixed income and equity funds managed by professional fund managers .
we use december 31 as a measurement date for our pension plans .
the components of net periodic benefit costs are as follows : .
the components of net periodic benefit costs are recognized in the income statement within administrative expenses and vessel operating expenses .
the estimated net loss for the defined benefit pension plans that will be amortized from accumulated other comprehensive income into net periodic pension benefit cost during the year ended december 31 2019 is $ 0 .
8 million -2018 : $ 1 .
4 million .

Question: What are the components of net periodic benefit costs?
Answer: Service cost Interest cost Expected return on plan assets Recognized actuarial loss
Years Ended
Years Ended
Years Ended
2019 vs. 2018
2019 vs. 2018
July 27, 2019
July 28, 2018
July 29, 2017
Variance in Dollars
Variance in Percent
Product revenue:
Infrastructure Platforms
$30,191
$28,322
$27,817
$1,869
7%
Applications
5,803
5,036
4,568
767
15%
Security  .
2,730
2,352
2,152
378
16%
Other Products
281
999
1,168
(718)
(72)%
Total  .
$39,005
$36,709
$35,705
$2,296
6%
product revenue by groups of similar products .
in addition to the primary view on a geographic basis we also prepare financial information related to groups of similar products and customer markets for various purposes .
we report our product revenue in the following categories : infrastructure platforms applications security and other products .
this aligns our product categories with our evolving business model .
prior period amounts have been reclassified to conform to the current period ’ s presentation .
the following table presents revenue for groups of similar products -in millions except percentages : .
amounts may not sum and percentages may not recalculate due to rounding .
infrastructure platforms the infrastructure platforms product category represents our core networking offerings related to switching routing wireless and the data center .
infrastructure platforms revenue increased by 7 % or $ 1869 million with growth across the portfolio .
switching had solid growth with strong revenue growth in campus switching driven by an increase in sales of our intent-based networking catalyst 9000 series and with growth in data center switching driven by increased revenue from our aci portfolio .
routing experienced modest revenue growth driven by an increase in sales of sd-wan products partially offset by weakness in the service provider market .
we experienced double digit revenue growth from wireless products driven by increases across the portfolio .
revenue from data center increased driven by higher sales of hyperflex and our server products .
applications the applications product category includes our collaboration offerings -unified communications cisco telepresence and conferencing as well as iot and appdynamics analytics software offerings .
revenue in our applications product category increased by 15 % or $ 767 million with double digit growth in unified communications telepresence appdynamics and iot software .
security revenue in our security product category increased 16 % or $ 378 million driven by higher sales of identity and access advanced threat security unified threat management and web security products .
the duo acquisition in the first quarter of fiscal 2019 also contributed to the revenue increase in this product category .
other products the decrease in revenue from our other products category was primarily driven by a decrease in revenue from spvss business which we divested on october 28 2018 .

Question: What was the change in revenue from security between 2017 and 2018?
Answer: 200