FangyuLei/tatqa huggingface dataset:
2019
2018
2017
Qualified Plan:
Interest cost
$19,825
$19,463
$19,889
Expected return on plan assets
(26,334)
(26,467)
(26,811)
Actuarial loss
2,754
3,331
4,455
Net periodic benefit credit
$(3,755)
$(3,673)
$(2,467)
SERP:
Service cost
$—
$490
$855
Interest cost
3,080
2,894
2,850
Actuarial loss
1,207
1,538
1,659
Amortization of unrecognized prior service cost
115
146
153
Net periodic benefit cost
$4,402
$5,068
$5,517
Postretirement health plans:
Interest cost
$997
$955
$1,003
Actuarial (gain) loss
(159)
(27)
162
Net periodic benefit cost
$838
$928
$1,165
net periodic benefit cost — the components of the fiscal year net periodic benefit cost were as follows -in thousands : .
changes in presentation — as discussed in note 1 nature of operations and summary of significant accounting policies we adopted asu 2017-07 during the first quarter of 2019 using the retrospective method which changed the financial statement presentation of service costs and the other components of net periodic benefit cost .
the service cost component continues to be included in operating income ; however the other components are now presented in a separate line below earnings from operations captioned “ other pension and post-retirement expenses net ” in our consolidated statements of earnings .
further in connection with the adoption plan administrative expenses historically presented as a component of service cost are now presented as a component of expected return on plan assets .
the prior year components of net periodic benefit costs and assumptions on the long-term rate of return on assets have been recast to conform to current year presentation .
prior service costs are amortized on a straight-line basis from date of participation to full eligibility .
unrecognized gains or losses are amortized using the “ corridor approach ” under which the net gain or loss in excess of 10 % of the greater of the pbo or the market-related value of the assets if applicable is amortized .
for our qualified plan actuarial losses are amortized over the average future expected lifetime of all participants expected to receive benefits .
for our serp actuarial losses are amortized over the expected remaining future lifetime for inactive participants and for our postretirement health plans actuarial losses are amortized over the expected remaining future lifetime of inactive participants expected to receive benefits .

Question: For SERP, what is the net periodic benefit cost for 2019?
Answer: $4,402
2019 €m
2018 €m
2017 €m
Adjusted EBITDA
14,139
14,737
14,149
Depreciation, amortisation and loss on disposal of fixed assets
(9,665)
(9,910)
(10,179)
Share of adjusted results in equity accounted associates and joint ventures1
(291)
389
164
Adjusted operating profit
4,183
5,216
4,134
Impairment losses
(3,119)
–
–
Restructuring costs
(486)
(156)
(415)
Amortisation of acquired customer based and brand intangible assets
(583)
(974)
(1,046)
Other (expense)/income
(262)
213
1,052
Operating (loss)/profit (IAS 18 basis)
(267)
4,299
3,725
Impact of adoption of IFRS 152
(684)
Operating loss (IFRS 15 basis)
(951)
the group ’ s measure of segment profit adjusted ebitda excludes depreciation amortisation impairment loss restructuring costs loss on disposal of fixed assets the group ’ s share of results in associates and joint ventures and other income and expense .
a reconciliation of adjusted ebitda to operating profit is shown below .
for a reconciliation of operating profit to profit for the financial year see the consolidated income statement on page 111 .
note : 1 share of adjusted results in equity accounted associates and joint ventures excludes amortisation of acquired customer bases and brand intangible assets restructuring costs and other costs of € 0 .
6 billion -2018 : € 0 .
4 billion 2017 : € 0 .
1 billion which are included in amortisation of acquired customer base and brand intangible assets restructuring costs and other income and expense respectively .
2 see note 31 “ ias 18 basis primary statements ” for further details .

Question: How much is the average adjusted EBITDA between 2018 and 2019?
Answer: 14438
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
Company-Sponsored Research and Development Expense:
Cubic Transportation Systems
$  10,948
$  13,394
$  26,308
Cubic Mission Solutions
27,111
22,745
11,949
Cubic Global Defense
10,573
16,259
14,395
Unallocated corporate expenses
1,500
—
—
Total company-sponsored research and development expense
$  50,132
$  52,398
$  52,652
strategic innovation-focused investment of capital .
we target markets that have the potential for above-average growth and profit margins where domain expertise innovation technical competency and contracting dynamics can help to create meaningful barriers to entry .
we will strategically reinvest our cash in key program captures internal research and development -r & d and acquisitions to target priority markets and help ensure market leading positions to drive long-term shareholder return .
we are committed to using innovation and technology to address our customers ’ most pressing problems and demanding requirements .
we have made meaningful and recognized contributions to technological advancements within our industries .
the cost of company-sponsored r & d activities included in our consolidated statements of operations are as follows -in thousands : .

Question: What is the change in the total company-sponsored research and development expense in 2019 from 2018?
Answer: -2266
Balance at September 29, 2018 
Impacts due to adoption of Topic 606
Balance at September 30, 2018
ASSETS
   Contract assets
$—
$76,417
$76,417
   Inventories
794,346
(68,959)
725,387
LIABILITIES AND SHAREHOLDERS' EQUITY
   Other accrued liabilities
$68,163
$(357)
$67,806
   Retained earnings
1,062,246
7,815
1,070,061
15 .
revenue from contracts with customers .
impact of adopting topic 606 .
the company adopted topic 606 at the beginning of fiscal 2019 using the modified retrospective method .
the new standard resulted in a change to the timing of revenue recognition for a significant portion of the company ' s revenue whereby revenue is recognized over time as products are produced as opposed to at a point in time based upon shipping terms .
as a result of the adoption of topic 606 the following adjustments were made to the opening balances of the company ' s consolidated balance sheets -in thousands : .
the cumulative effect of applying the new guidance in topic 606 resulted in the company increasing its fiscal 2019 opening retained earnings balance by $ 7 .
8 million due to certain customer contracts requiring revenue recognition over time .
contract assets in the amount of $ 76 .
4 million were recognized due to the recognition of revenue on an over time basis for some customers rather than at a specific point in time .
inventory declined $ 69 .
0 million primarily due to earlier recognition of costs related to the contracts for which revenue was recognized on an over time basis .
the decline in other accrued liabilities is primarily due to the reclassification of deferred revenue to contract assets for prepayments associated with revenue recognized over time partially offset by an increase in taxes payable associated with the increase in revenue recognized over time .

Question: How many assets and liabilities had an end balance at September 30, 2019 that exceeded $1,000,000 thousand?
Answer: 1
Payments Due by Period (1, 2)
Payments Due by Period (1, 2)
Payments Due by Period (1, 2)
Total 
Less than One Year
1-3 Years
4-5 Years
Thereafter
(In thousands)
(In thousands)
(In thousands)
Inventory purchase commitments
$53,413
$53,413
$—
$—
$—
Indebtedness
$406,644
$2,993
$244,151
$159,500
$—
Finance lease obligations 
$4,597
$880
$1,715
$1,392
$610
Pension exit liabilities 
$2,169
$149
$329
$375
$1,316
Long-term operating leases 
$197,359
$25,662
$43,130
$30,080
$98,487
Total 
$664,182
$83,097
$289,325
$191,347
$100,413
commitments and significant contractual obligations .
the following table summarizes our contractual obligations and commercial commitments at december 27 2019 : .
-1 interest on our various outstanding debt instruments is included in the above table except for our term loan and abl which have floating interest rates .
at december 27 2019 we had borrowings of $ 238 .
1 million under our term loan and zero under our abl .
during the fiscal year ended december 27 2019 the weighted average interest rate on our term loan was approximately 5 .
8 % and we incurred interest expense of approximately $ 13 .
9 million .
during the fiscal year ended december 27 2019 the weighted average interest rate on our abl borrowings was approximately 3 .
7 % and we incurred interest expense of approximately $ 1 .
6 million .
see note 9 “ debt obligations ” to our consolidated financial statements for further information on our debt instruments .
-2 the table above excludes cash to be paid for income taxes $ 14 .
7 million of total contingent earn-out liabilities related to certain acquisitions as of december 27 2019 and approximately $ 5 .
3 million of lease payments related to long-term leases for several vehicles and a distribution and processing facility that do not commence until fiscal 2020 .
we had outstanding letters of credit of approximately $ 16 .
6 million and $ 15 .
8 million at december 27 2019 and december 28 2018 respectively .
substantially all of our assets are pledged as collateral to secure our borrowings under our credit facilities .

Question: Which component of contractual obligation has the highest total value?
Answer: Indebtedness
Payments due by period
Payments due by period
Payments due by period
Total
2020
2021-2022
2023-2024
Debt(1)
$1,554.8
$80.0
$184.1
$1,290.7
Interest on debt (2)
171.5
54.7
102.0
14.8
Data processing and maintenance commitments
103.4
44.5
46.5
12.4
Operating lease payments
27.5
12.6
11.5
3.4
Other(3)
3.9
1.2
2.4
0.3
Total
$1,861.1
$193.0
$346.5
$1,321.6
as of december 31 2019 our required annual payments relating to these contractual obligations were as follows -in millions : .
-1 includes finance lease obligations .
-2 these calculations include the effect of our interest rate swaps and assume that -a applicable margins remain constant ; -b our term a loan and revolving credit facility variable rate debt is priced at the one-month libor rate in effect as of december 31 2019 ; -c only mandatory debt repayments are made ; and -d no refinancing occurs at debt maturity .
-3 other includes commitment fees on our revolving credit facility and rating agencies fees .

Question: What was the difference between Total Debt and Total Interest on Debt?
Answer: 1383.3
Year Ended
Year Ended
Year Ended
September 28,2019
September 29,2018
September 30,2017
Net income
$53,825
$247,358
$207,122
Other comprehensive income (loss):(1)
Translation adjustment, net of taxes(2)
(32,609)
(18,065)
24,923
Changes in unrealized losses on available-for-sale securities, net of taxes(3)
—
(4)
(3,330)
Defined benefit pension plans, net of taxes(4)
(6,560)
996
3,613
Other comprehensive income (loss), net of tax
(39,169)
(17,073)
25,206
Comprehensive income
$14,656
$230,285
$232,328
coherent inc .
and subsidiaries consolidated statements of comprehensive income -in thousands .
-1 reclassification adjustments were not significant during fiscal 2019 2018 and 2017 .
-2 tax benefits of $ -5161 $ 0 and $ -326 were provided on translation adjustments during fiscal 2019 2018 and 2017 respectively .
-3 tax benefits of $ 0 $ -2 and $ -1876 were provided on changes in unrealized losses on available-for-sale securities during fiscal 2019 2018 and 2017 respectively .
-4 tax expenses -benefits of $ -2371 $ 202 and $ 1747 were provided on changes in defined benefit pension plans during fiscal 2019 2018 and 2017 respectively .

Question: What was Net income in 2019?
Answer: $53,825
Payments Due by Year Ending December 31, 2020
Payments Due by Year Ending December 31, 2020
Payments Due by Year Ending December 31, 2020
Payments Due by Year Ending December 31, 2020
Payments Due by Year Ending December 31, 2020
Payments Due by Year Ending December 31, 2020
(In thousands)
Total
Year 1 (1)
Years 2 & 3
Years 4 & 5
Beyond 5 Years
Operating leases, including imputed interest
12,807
3,519
5,102
4,186
—
Finance leases, including imputed interest (1)
2,165
1,423
736
6
—
Total contractual obligations
$ 14,972
$ 4,942
$ 5,838
$ 4,192
$ —
contractual obligations and contingent liabilities and commitments .
our principal commitments consist primarily of obligations under operating and financing leases which include among others certain leases of our offices colocations and servers as well as contractual commitment related network infrastructure and data center operations .
the following table summarizes our commitments to settle contractual obligations in cash as of december 31 2019 : .
-1 finance leases are related to servers and network infrastructure and our data center operations .
as of december 31 2019 we had severance agreements with certain employees which would require us to pay up to approximately $ 6 .
4 million if all such employees were terminated from employment with our company following a triggering event -e .
g .
change of control as defined in the severance agreements .

Question: What is the percentage constitution of total operating leases among the total contractual obligations?
Answer: 85.54
2019
2018
£m
£m
Amounts paid in the year:
Final dividend for the year ended 31st December 2018 of 71.0p (2017: 62.0p) per share
52.3
45.7
Interim dividend for the year ended 31st December 2019 of 32.0p (2018: 29.0p) per share
23.6
21.3
Total dividends paid
75.9
67.0
Amounts arising in respect of the year:
Interim dividend for the year ended 31st December 2019 of 32.0p (2018: 29.0p) per share
23.6
21.3
Proposed final dividend for the year ended 31st December 2019 of 78.0p (2018: 71.0p) per share
57.5
52.3
Total dividends arising
81.1
73.6
11 dividends .
the proposed dividend is subject to approval in 2020 .
it is therefore not included as a liability in these financial statements .
no scrip alternative to the cash dividend is being offered in respect of the proposed final dividend for the year ended 31st december 2019 .

Question: What was the percentage change in the amount of total dividends paid in 2019 from 2018?
Answer: 13.28
CONSOLIDATED
JUN 2019 $’000
JUN 2018 $’000
Revenue
426
1,208
Expenses
(1,035)
(989)
Operating income
(609)
219
Interest revenue
5
9
Impairment of other intangible assets
(603)
(16,902)
Profit/(loss) before tax from discontinued operations
(1,207)
(16,674)
Tax benefit/(expense) related to current pre-tax loss
(1,150)
(55)
Post-tax profit/(loss) of  discontinued operations
(2,357)
(16,729)
6 .
3 changes in group structure .
discontinued operations .
on 21 december 2018 the group executed a share sale agreement to sell infochoice pty ltd a wholly owned subsidiary .
at 30 june 2019 infochoice pty ltd was classified as a discontinued operation .
the business of infochoice pty ltd represented the group ’ s financial services and products comparison operating segment .
with infochoice pty ltd being classified as a discontinued operation its operating results are no longer presented in the segment note .
the sale of infochoice pty ltd was completed on 18 february 2019 .
the results of infochoice pty ltd for the period are presented below : .

Question: In which year is there a higher revenue?
Answer: 2018
For the year ended December 31,
For the year ended December 31,
For the year ended December 31,
2017
2018
2019
Remuneration
7,603
7,011
7,536
Short-term benefits
106
136
172
Expense recognized in respect of share-based compensation
1,821
1,992
2,044
Total
9,530
9,139
9,752
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
21 .
related party transactions -continued .
compensation of key management personnel .
the remuneration of directors and key management was as follows : .

Question: What was the percentage change in remuneration from 2018 to 2019?
Answer: 7.49
U.S.Pension Plans
Non-U.S. Pension Plans
2019
2018
2019
2018
Prepaid pension asset
$62,082
$54,100
$—
$—
Accrued expenses and other liabilities
(100)
(100)
—
—
Long-term pension obligations
(1,045)
(992)
(1,214)
(1,331)
Net prepaid (accrued) cost
$60,937
$53,008
$(1,214)
$(1,331)
notes to consolidated financial statements -in thousands except for share and per share data .
the components of the prepaid -accrued cost of the domestic and foreign pension plans are classified in the following lines in the consolidated balance sheets at december 31 : .

Question: What was the Long-term pension obligations for Non-U.S. Pension Plans in 2018?
Answer: (1,331)
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
(In thousands)
2019
2018
2017
Cash flows provided by (used in):
Operating activities
$ 339,096
$ 357,321
$ 210,027
Investing activities
(217,819)
(221,459)
(1,042,711)
Financing activities
(118,481)
(141,920)
821,264
Increase (decrease) in cash and cash equivalents
$ 2,796
$ (6,058)
$ (11,420)
outlook and overview our operating requirements have historically been funded from cash flows generated from our business and borrowings under our credit facilities .
we expect that our future operating requirements will continue to be funded from cash flows from operating activities existing cash and cash equivalents and if needed from borrowings under our revolving credit facility and our ability to obtain future external financing .
we anticipate that we will continue to use a substantial portion of our cash flow to fund capital expenditures meet scheduled payments of long-term debt and to invest in future business opportunities .
the following table summarizes our cash flows : .

Question: What was the cash flow provided by investing activities in 2019?
Answer: (217,819)
($ in millions)
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change **
Yr.-to-Yr. Percent Change Adjusted for Currency **
Cloud & Cognitive Software external revenue
$23,200
$22,209
4.5%
6.2%
Cognitive Applications
$ 5,765
$ 5,633
2.3%
3.9%
Cloud & Data Platforms
9,499
8,603
10.4
12.3
Transaction Processing Platforms
7,936
7,974
(0.5)
1.4
cloud & cognitive software .
* recast to reflect segment changes .
* * 2019 results were impacted by red hat purchase accounting .
cloud & cognitive software revenue of $ 23200 million increased 4 .
5 percent as reported -6 percent adjusted for currency in 2019 compared to the prior year .
there was strong growth in cloud & data platforms as reported and at constant currency driven primarily by the acquisition of red hat in the third quarter of 2019 .
red hat had continued strong performance since the acquisition in red hat enterprise linux -rhel application development and emerging technologies led by openshift and ansible .
red hat and ibm are driving synergies with strong adoption of cloud paks since their introduction expansion of our combined client base and more than 2000 clients using our hybrid cloud platform .
cognitive applications also grew as reported and at constant currency .
transaction processing platforms declined year to year as reported but grew 1 percent adjusted for currency driven by strong fourth-quarter performance .
cognitive applications revenue of $ 5765 million grew 2 .
3 percent as reported -4 percent adjusted for currency compared to the prior year driven by double-digit growth as reported and adjusted for currency in security and growth in industry verticals such as iot .
the security performance included continued strong results in threat management software and services offerings .
within iot we had good revenue performance across the portfolio as we continued to invest in new offerings and industry-specific solutions .
cloud & data platforms revenue of $ 9499 million increased 10 .
4 percent as reported -12 percent adjusted for currency compared to the prior year .
performance was driven by the addition of rhel and openshift and the continued execution of the combined red hat and ibm hybrid strategy .
transaction processing platforms revenue of $ 7936 million decreased 0 .
5 percent as reported but grew 1 percent adjusted for currency in 2019 compared to the prior year .
revenue performance reflects the ongoing investment in ibm platforms and the timing of larger transactions that are tied to client business volumes and buying cycles .
within cloud & cognitive software cloud revenue of $ 4 .
2 billion grew 40 percent as reported and 42 percent adjusted for currency year to year reflecting the acquisition of red hat and client adoption of our hybrid cloud offerings .

Question: What percentage of Cloud & Cognitive Software external revenue was Transaction Processing Platforms in 2019?
Answer: 34.21
USDm
2019
2018
Partners and commercial managements
0.5
1.2
Accrued operating expenses
14.1
9.1
Accrued interest
4.0
4.6
Wages and social expenses
14.3
16.1
Derivative financial instruments
12.3
3.4
Payables to joint ventures
0.1
0.1
Other
2.0
2.0
Balance as of 31 December
47.3
36.5
note 14 – other liabilities .
the carrying amount is a reasonable approximation of fair value due to the short-term nature of the receivables .
please refer to note 21 for further information on fair value hierarchies .

Question: In which years were the amounts of Other Liabilities calculated for?
Answer: 2019 2018
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
(In thousands, except per share amounts)
December 29, 2019
December 30, 2018
December 31, 2017
Basic net income (loss) per share:
Numerator:
Net income (loss) attributable to stockholders
$22,159
$(811,091)
$(929,121)
Denominator:
Basic weighted-average common shares
144,796
140,825
139,370
Basic net income (loss) per share
$0.15
$(5.76)
$(6.67)
Diluted net income (loss) per share 1
Numerator:
Net income (loss) attributable to stockholders
$22,159
$(811,091)
$(929,121)
Net income (loss) available to common stockholders
$22,159
$(811,091)
$(929,121)
Denominator:
Basic weighted-average common shares
144,796
140,825
139,370
Effect of dilutive securities:
Restricted stock units
2,729
-
-
Dilutive weighted-average common shares:
147,525
140,825
139,370
Dilutive net income (loss) per share
$ 0.15
$ (5.76)
$ (6.67)
note 15 .
net income -loss per share .
we calculate basic net income -loss per share by dividing earnings allocated to common stockholders by the basic weighted-average number of common shares outstanding for the period .
diluted weighted-average shares is computed using basic weighted-average number of common shares outstanding plus any potentially dilutive securities outstanding during the period using the treasury-stock-type method and the if-converted method except when their effect is anti-dilutive .
potentially dilutive securities include stock options restricted stock units and the outstanding senior convertible debentures .
the following table presents the calculation of basic and diluted net income -loss per share attributable to stockholders : .
1 as a result of our net loss attributable to stockholders for fiscal 2019 2018 and 2017 the inclusion of all potentially dilutive stock options restricted stock units and common shares under noted warrants and convertible debt would be anti-dilutive .
therefore those stock options restricted stock units and shares were excluded from the computation of the weighted-average shares for diluted net loss per share for such periods .

Question: What is the change in dilutive weighted-average common shares from 2018 to 2019?
Answer: 6700