FangyuLei/tatqa huggingface dataset:
Fiscal years ended July 31,
Fiscal years ended July 31,
Fiscal years ended July 31,
2019
2018
2017
Unrecognized tax benefit - beginning of period
$10,321
$9,346
$7,687
Gross increases - prior period tax positions
98
729
712
Gross decreases - prior period tax positions
(88)
(878)
(691)
Gross increases - current period tax positions
1,302
1,124
1,638
Unrecognized tax benefit - end of period
$11,633
$10,321
$9,346
unrecognized tax benefits .
activity related to unrecognized tax benefits is as follows -in thousands : .
during the year ended july 31 2019 the company ’ s unrecognized tax benefits increased by $ 1 .
3 million primarily associated with the company ’ s u .
s .
federal and california r & d credits .
as of july 31 2019 the company had unrecognized tax benefits of $ 6 .
2 million that if recognized would affect the company ’ s effective tax rate .
an estimate of the range of possible change within the next 12 months cannot be made at this time .
the company or one of its subsidiaries files income taxes in the u .
s .
federal jurisdiction and various state and foreign jurisdictions .
if the company utilizes net operating losses or tax credits in future years the u .
s .
federal state and local and non-u .
s .
tax authorities may examine the tax returns covering the period in which the net operating losses and tax credits arose .
as a result the company ’ s tax returns in the u .
s .
and california remain open to examination from fiscal years 2002 through 2019 .
as of july 31 2019 the company has no income tax audits in progress in the u .
s .
or foreign jurisdictions .

Question: In which year was Unrecognized tax benefit - end of period less than 10,000 thousands?
Answer: 2017
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Domestic
$72,773
$63,878
$52,250
Foreign
(20,099)
(22,496)
(21,132)
Total income before income taxes
$52,674
$41,382
$31,118
5 .
income taxes : .
on december 22 2017 the president of the united states signed into law the tax cuts and jobs act -the " tcja " .
the tcja amended the internal revenue code and reduced the corporate tax rate from a maximum of 35 % to a flat 21 % rate .
the rate reduction was effective on january 1 2018 .
the company ' s net deferred tax assets represent a decrease in corporate taxes expected to be paid in the future .
under generally accepted accounting principles deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis .
deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled .
the company ' s net deferred tax asset was determined based on the current enacted federal tax rate of 35 % prior to the passage of the act .
as a result of the reduction in the corporate income tax rate from 35 % to 21 % and other provisions under the tcja the company made reasonable estimates of the effects of the tcja and revalued its net deferred tax asset at december 31 2017 resulting in a reduction in the value of its net deferred tax asset of approximately $ 9 .
0 million and recorded a transition tax of $ 2 .
3 million related to its foreign operations for a total of $ 11 .
3 million which was recorded as additional noncash income tax expense in the year ended december 31 2017 .
as of december 31 2018 the company had collected all of the necessary data to complete its analysis of the effect of the tcja on its underlying deferred income taxes and recorded a $ 0 .
1 million reduction in the value to its net deferred tax asset .
the tcja subjects a u .
s .
shareholder to current tax on global intangible low-taxed income earned by certain foreign subsidiaries .
fasb staff q & a topic 740 no .
5 " accounting for global intangible low-taxed income " states that the company is permitted to make an accounting policy election to either recognize deferred income taxes for temporary basis differences expected to reverse as global intangible low-taxed income in future years or provide for the income tax expense related to such income in the year the income tax is incurred .
the company has made an accounting policy to record these income taxes as a period cost in the year the income tax in incurred .
the components of income -loss before income taxes consist of the following -in thousands : .

Question: What are the respective domestic income before income taxes in 2018 and 2019?
Answer: $63,878 $72,773
Year Ended
Year Ended
Year Ended
(in millions)
March 29, 2019
March 30, 2018
March 31, 2017
Enterprise Security:
Endpoint and information protection
$1,027
$983
$947
Network and web security
748
782
451
WSS and PKI
-
238
422
Other products and services
548
551
535
Total Enterprise Security
$2,323
$2,554
$2,355
Consumer Cyber Safety:
Consumer security
$1,471
$1,504
$1,527
Identity and information protection
937
776
137
Total Consumer Cyber Safety
2,408
2,280
1,664
Total net revenues
$4,731
$4,834
$4,019
the following table summarizes net revenues by significant product and services categories : .
endpoint and information protection products include endpoint security advanced threat protection and information protection solutions and their related support services .
network and web security products include network security web security and cloud security solutions and their related support services .
wss and pki products consist of the solutions we divested on october 31 2017 .
other products and services primarily consist of email security products managed security services consulting and other professional services .
consumer security products include norton security norton secure vpn and other consumer security solutions .
identity and information protection products include lifelock identity theft protection and other information protection solutions .
products and service revenue information .

Question: For year ended march 29, 2019, what is Total Enterprise Security expressed as a percentage of Total net revenues?
Answer: 49.1
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
United States, Canada and Latin America (Americas)
$ 3,425
$ 3,207
$ 3,021
Europe, Middle East and Africa (EMEA)
1,847
1,873
1,741
Asia Pacific (APAC)
874
839
729
Net revenues
$ 6,146
$ 5,919
$ 5,491
16 .
segment geographic and significant customer information .
we operate in one industry segment : the design manufacturing marketing and technical support of high-performance storage and data management solutions .
we conduct business globally and our sales and support activities are managed on a geographic basis .
our management reviews financial information presented on a consolidated basis accompanied by disaggregated information it receives from our internal management system about revenues by geographic region based on the location from which the customer relationship is managed for purposes of allocating resources and evaluating financial performance .
we do not allocate costs of revenues research and development sales and marketing or general and administrative expenses to our geographic regions in this internal management reporting because management does not review operations or operating results or make planning decisions below the consolidated entity level .
summarized revenues by geographic region based on information from our internal management system and utilized by our chief executive officer who is considered our chief operating decision maker is as follows -in millions : .
americas revenues consist of sales to americas commercial and u .
s .
public sector markets .
sales to customers inside the u .
s .
were $ 3116 million $ 2878 million and $ 2721 million during fiscal 2019 2018 and 2017 respectively .

Question: What was the percentage change in net revenues between 2018 and 2019?
Answer: 3.84
£m
2019
2018
Revenue losses – UK
398.4
300.8
Capital losses – UK
34.5
34.2
Derivative financial instruments
172.7
184.9
Other temporary differences
20.1
9.7
Total unrecognised temporary differences
625.7
529.6
10 taxation -continued .
there are unrecognised deferred tax assets on the following temporary differences -presented below before the application of the relevant tax rate due to uncertainty over the level of profits in the non-reit elements of the group in future periods : .
the company recognises no deferred tax asset or liability -2018 : nil .

Question: What is the percentage change in the total unrecognised temporary differences from 2018 to 2019?
Answer: 18.15
2019
2018
RMB’Million
RMB’Million
Net gains on disposals and deemed disposals of investee companies (Note (a))
8,492
2,932
Net fair value gains on FVPL (Note (b))
9,511
28,738
Subsidies and tax rebates
4,263
3,456
Impairment provision/(reversal) for investee companies and intangible assets arising from acquisitions (Note (c))
(4,006)
(17,577)
Net fair value gains on other financial instruments (Note 27 and Note 38)
1,647
1,019
Dividend income
1,014
686
Donations to Tencent Charity Funds
(850)
(730)
Others
(382)
(1,810)
19,689
16,714
7 other gains net .
note : -a the disposal and deemed disposal gains of approximately rmb8492 million recognised during the year ended 31 december 2019 mainly comprised the following : .
– net gains of approximately rmb4859 million -2018 : rmb1661 million on dilution of the group ’ s equity interests in certain associates due to new equity interests being issued by these associates -note 21 .
these investee companies are principally engaged in internet-related business ; and .
– aggregate net gains of approximately rmb3633 million -2018 : rmb1271 million on disposals partial disposals or deemed disposals of various investments of the group .
-b net fair value gains on fvpl of approximately rmb9511 million -note 24 recognised during the year ended 31 december 2019 mainly comprised the following : .
– aggregate gains of approximately rmb1886 million -2018 : rmb22215 million arising from reclassification of several investments principally engaged in internet-related business from fvpl to investments in associates due to the conversion of the group ’ s redeemable instruments or preferred shares of these investee companies into their ordinary shares and the group has board representation upon their respective initial public offerings - “ ipo ” ; and .
– net gains of approximately rmb7625 million -2018 : rmb6523 million from fair value changes of fvpl .

Question: What is the change in dividend income from 2018 to 2019?
Answer: 328
For the year ended
2019
2019
2018
2018
2017
2017
CNBU
$4,645
47%
$9,773
64%
$3,755
44%
MBU
2,606
41%
3,033
46%
927
21%
SBU
(386)
(10)%
964
19%
552
12%
EBU
923
29%
1,473
42%
975
36%
All Other
13
18%
—
—%
23
35%
$7,801
$15,243
$6,232
operating income -loss by business unit .
percentages reflect operating income -loss as a percentage of revenue for each business unit .
cnbu operating income for 2019 decreased from 2018 primarily due to declines in pricing and higher r & d costs partially offset by cost reductions .
mbu operating income for 2019 decreased from 2018 primarily due to declines in pricing partially offset by increases in sales of high-value managed nand products and manufacturing cost reductions .
sbu operating margin for 2019 declined from 2018 primarily due to declines in pricing which were partially offset by manufacturing cost reductions and increases in sales volumes .
sbu operating results for 2019 and 2018 were adversely impacted by the underutilization charges at imft .
ebu operating income for 2019 decreased from 2018 as a result of declines in pricing and higher r & d costs partially offset by manufacturing cost reductions and increases in sales volumes .
cnbu operating income for 2018 improved from 2017 primarily due to improved pricing and higher sales volumes resulting from strong demand for our products combined with manufacturing cost reductions .
mbu operating income for 2018 improved from 2017 primarily due to increases in pricing and sales volumes for lpdram products higher sales of high-value managed nand products and manufacturing cost reductions .
sbu operating income for 2018 improved from 2017 primarily due to manufacturing cost reductions enabled by our execution in transitioning to 64-layer tlc 3d nand products and improvements in product mix .
sbu operating income for 2018 was adversely impacted by higher costs associated with imft ' s production of 3d xpoint memory products at less than full capacity .
ebu operating income for 2018 increased as compared to 2017 as a result of increases in average selling prices manufacturing cost reductions and increases in sales volumes partially offset by higher r & d costs .

Question: What is the ratio of CNBU and MBU total operating income in 2019 to those in 2018?
Answer: 0.57
Fiscal Years Ended September
Fiscal Years Ended September
2019
2018
Sales (including excise taxes of $370.2 million and $368.4 million,
$1,392,388,157
$1,322,306,658
Cost of sales
1,308,364,726
1,245,375,460
Gross profit
84,023,431
76,931,198
Selling, general and administrative expenses
72,182,883
66,781,234
Depreciation and amortization
2,617,591
2,318,146
Impairment charges
2,873,269
1,912,877
77,673,743
71,012,257
Operating income
6,349,688
5,918,941
Other expense (income):
Interest expense
1,598,864
1,194,373
Other (income), net
(61,119)
(54,042)
1,537,745
1,140,331
Income from operations before income taxes
4,811,943
4,778,610
Income tax expense
1,609,000
1,164,000
Net income available to common shareholders
$ 3,202,943
$  3,614,610
Basic earnings per share available to common shareholders
$ 5.36
$  5.47
Diluted earnings per share available to common shareholders
$ 5.25
$  5.38
Basic weighted average shares outstanding
597,961
660,925
Diluted weighted average shares outstanding
609,836
672,449
Dividends declared and paid per common share
$ 1.00
$  1.00
consolidated statements of operations .
the accompanying notes are an integral part of these consolidated financial statements .

Question: What are the respective sales in the fiscal years ended September 2018 and 2019?
Answer: $1,322,306,658 $1,392,388,157
Adjustments due to
Adjustments due to
Adjustments due to
(dollars in millions)
At December 31, 2017
Topic 606
ASU 2018-02
Other ASUs
At January 1, 2018
Retained earnings
35,635
2,890
(652)
(6)
37,867
Accumulated other comprehensive income
2,659
—
652
(22)
3,289
Noncontrolling interests
1,591
44
—
—
1,635
opening equity balance sheet adjustments from accounting standards adopted in 2018 .
on january 1 2018 we adopted topic 606 asu 2018-02 income statement-reporting comprehensive income and other asus .
we adopted topic 606 using the modified retrospective method .
we early adopted asu 2018-02 which allows a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from tax cuts and jobs act -tcja .
the cumulative after-tax effect of the changes made to our consolidated balance sheet for the adoption of topic 606 asu 2018-02 and other asus was as follows : .

Question: What is the retained earnings as of December 31, 2017?
Answer: 35,635
Year Ended December 31,
Year Ended December 31,
2019
2018
Deferred tax assets:
Investment in partnership
$358,024
$299,466
Net operating loss carryforwards and tax credits
5,160
5,634
Other
1,657
1,879
Total
364,841
306,979
Valuation allowance
—
—
Total deferred tax assets
364,841
306,979
Total deferred tax liabilities
—
—
Deferred tax assets, net
$364,841
$306,979
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
details of the company ’ s deferred tax assets and liabilities are as follows : .
as of december 31 2019 the company had net operating loss carryforwards - “ nols ” of $ 4 .
7 million of which approximately $ 3 .
9 million have an indefinite life .
nols of $ 0 .
8 million will begin to expire in 2030 .
as of december 31 2019 the company had federal and state tax credit carryforwards of $ 0 .
2 million and $ 0 .
5 million respectively which will begin to expire in 2028 and 2038 .
the company believes as of december 31 2019 it is more likely than not that the results of future operations will generate sufficient taxable income to realize the nols and tax credits and as such no valuation allowance was recorded .

Question: What was the company's investment in partnership in 2018?
Answer: 299,466
Name
Age
Position (s)
Garo H. Armen
67
Executive Chairman of the Board of Directors
Alexander K. Arrow
49
Chief Financial Officer
Robert B. Stein
69
Director
Khalil Barrage
55
Director
Brian J. Corvese
62
Director
Josh Silverman
49
Director
item 10 .
directors executive officers and corporate governance .
executive officers and directors .
the following sets forth certain information with respect to our executive officers and directors .
garo h .
armen phd executive chairman is one of our founders and joined us in september 2004 .
garo h .
armen is chairman and chief executive officer of agenus inc .
a biotechnology company he co-founded in 1994 .
from mid-2002 through 2004 he also served as chairman of the board of the biopharmaceutical company elan corporation plc which he successfully restructured .
prior to agenus inc .
dr .
armen established armen partners a money management firm specializing in biotechnology and pharmaceutical companies and was the architect of the widely publicized creation of the immunex lederle oncology business in 1993 .
earlier he was a senior vice president of research at dean witter reynolds having begun his career on wall street as an analyst and investment banker at ef hutton .
in 2002 dr .
armen founded the children of armenia fund a nonprofit organization dedicated to significantly rebuilding and revitalizing impoverished rural armenian towns to provide immediate and sustainable benefits to children and youth .
he received the ellis island medal of honor in 2004 for his humanitarian efforts and received the sabin humanitarian award from the sabin vaccine institute in 2006 for his achievements in biotechnology and progressing medical research .
dr .
armen was also the ernst & young 2002 new york city biotechnology entrepreneur of the year and received a wings of hope award in 2005 from the melanoma research foundation for his ongoing commitment to the melanoma community .
dr .
armen received a phd in physical chemistry from the graduate center city university of new york after which he worked as a research fellow at brookhaven national laboratories in long island ny .
dr .
armen brings to our board a deep historical and practical knowledge of the business of the company and its technologies as well as years of expertise in the financial and biopharmaceutical arenas .

Question: Who is the Chief Financial Officer of the company?
Answer: Alexander K. Arrow
Purchased Intangible Assets
Capitalized Software
2020
$ 2,582
$ 3,522
2021
2,560
2,790
2022
2,560
1,420
2023
2,560
528
Thereafter
12,012
89
Total
$ 22,274
$ 8,349
the company recorded amortization expense of $ 4 .
8 million $ 1 .
5 million and $ 0 .
1 million for the years ended march 31 2019 2018 and 2017 respectively .
amortization relating to developed technology and capitalized software was recorded within cost of revenue and amortization of customer relationships and trade names was recorded within sales and marketing expenses .
future estimated amortization expense of intangible assets as of march 31 2019 is as follows : .

Question: How much did the Company recorded amortization expense for the year ended March 31, 2018?
Answer: $1.5 million
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Retirement-related plans—cost
Service cost
$385
$431
(10.7)%
Multi-employer plans
32
38
(16.9)
Cost of defined contribution plans
1,040
1,024
1.5
Total operating costs/ (income)
$1,457
$1,494
(2.5)%
Interest cost
$2,929
$2,726
7.4%
Expected return on plan assets
(4,192)
(4,049)
3.5
Recognized actuarial losses
1,819
2,941
(38.2)
Amortization of prior service costs/(credits)
(9)
(73)
(87.6)
Curtailments/settlements
41
11
262.2
Other costs
28
16
76.2
Total non-operating costs/(income)
$615
$1,572
(60.9)%
Total retirement-related plans—cost
$2,072
$3,066
(32.4)%
retirement-related plans .
the following table provides the total pre-tax cost for all retirement-related plans .
total operating costs / -income are included in the consolidated income statement within the caption -e .
g .
cost sg & a rd & e relating to the job function of the plan participants .
total pre-tax retirement-related plan cost decreased by $ 994 million compared to 2018 primarily driven by a decrease in recognized actuarial losses - $ 1123 million primarily due to the change in the amortization period in the u .
s .
qualified personal pension plan and higher expected return on plan assets - $ 143 million partially offset by higher interest costs - $ 203 million .
as discussed in the “ operating -non-gaap earnings ” section we characterize certain retirement-related costs as operating and others as non-operating .
utilizing this characterization operating retirement-related costs in 2019 were $ 1457 million a decrease of $ 37 million compared to 2018 .
non-operating costs of $ 615 million in 2019 decreased $ 957 million year to year driven primarily by the same factors as above .

Question: What was the increase / (decrease) in service cost from 2018 to 2019?
Answer: -46
July 27, 2019
July 28, 2018
July 29, 2017
Property and equipment, net:
United States
$2,266
$2,487
$2,711
International
523
519
611
Total
$2,789
$3,006
$3,322
-c additional segment information .
the majority of our assets as of july 27 2019 and july 28 2018 were attributable to our u .
s .
operations .
in fiscal 2019 2018 and 2017 no single customer accounted for 10 % or more of revenue .
property and equipment information is based on the physical location of the assets .
the following table presents property and equipment information for geographic areas -in millions : .

Question: What was the net property and equipment from International regions in 2018?
Answer: 519
(in million)
2019
2018
Trade accounts receivable
$526.6
$469.2
Less: Allowance for doubtful accounts
(2.2)
(2.3)
Product returns reserve
(0.3)
(0.2)
Partner programs and other obligations
(49.8)
(28.5)
Accounts receivable, net (1)
$474.3
$438.2
accounts receivable net .
accounts receivable net consisted of the following as of january 31 : .
-1 autodesk adopted asu no .
2014-09 “ revenue from contracts with customers " regarding accounting standards codification -asc topic 606 during the first quarter of fiscal 2019 .
as such current year balances are shown under asc topic 606 and prior year balances are shown under asc topic 605 .
see note 1 " business and summary of significant accounting policies-accounting standards adopted " of our consolidated financial statements for additional information .
allowances for uncollectible trade receivables are based upon historical loss patterns the number of days that billings are past due and an evaluation of the potential risk of loss associated with problem accounts .
as part of the indirect channel model autodesk has a partner incentive program that uses quarterly attainment of monetary rewards to motivate distributors and resellers to achieve mutually agreed upon business goals in a specified time period .
a portion of these incentives reduce maintenance and other revenue in the current period .
the remainder which relates to incentives on our subscription program is recorded as a reduction to deferred revenue in the period the subscription transaction is billed and subsequently recognized as a reduction to subscription revenue over the contract period .
these incentive balances do not require significant assumptions or judgments .
depending on how the payments are made the reserves associated with the partner incentive program are treated on the balance sheet as either contra accounts receivable or accounts payable .

Question: What is the average trade accounts receivable from 2018 to 2019?
Answer: 497.9