FangyuLei/tatqa huggingface dataset:
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017
Expected dividend yield
0.6%
0.6%
0.8%
Risk-free interest rate
2.3%
1.4%
0.5%
Expected volatility(1)
28.6%
23.0%
33.0%
Expected life
0.5 years
0.5 years
0.5 years
employee stock purchase plan .
the maximum aggregate number of shares that are available for issuance under the 2011 employee stock purchase plan -the “ espp ” is 12000000 .
employees are eligible to participate in the espp after 90 days of employment with the company .
the espp permits eligible employees to purchase common stock through payroll deductions which may not exceed 10 % of an employee ’ s compensation as defined in the espp at a price equal to 85 % of the fair value of the common stock at the beginning or end of the offering period whichever is lower .
the espp is intended to qualify under section 423 of the internal revenue code .
as of august 31 2019 3397019 shares remained available for issue under the 2011 espp .
the fair value of shares issued under the espp was estimated on the commencement date of each offering period using the black-scholes option pricing model .
the following weighted-average assumptions were used in the model for each respective period : .
-1 the expected volatility was estimated using the historical volatility derived from the company ’ s common stock .

Question: How many years did the risk-free interest rate exceed 2.0%?
Answer: 1
Year Ended March 31,
Year Ended March 31,
Year Ended March 31,
2019
2018
2017
Net income from continuing operations
$355.9
$255.4
$170.6
Basic weighted average common shares outstanding
236.2
232.9
217.2
Dilutive effect of stock options and RSUs
3.8
4.4
4.4
Dilutive effect of 2007 Junior Convertible Debt
—
1.3
12.7
Dilutive effect of 2015 Senior Convertible Debt
9.9
10.3
0.5
Dilutive effect of 2017 Senior Convertible Debt
—
—
—
Dilutive effect of 2017 Junior Convertible Debt
—
—
—
Diluted weighted average common shares outstanding
249.9
248.9
234.8
Basic net income per common share from continuing operations
$1.51
$1.10
$0.79
Diluted net income per common share from continuing operations
$1.42
$1.03
$0.73
note 20 .
net income per common share from continuing operations .
the following table sets forth the computation of basic and diluted net income per common share from continuing operations -in millions except per share amounts : .
the company computed basic net income per common share from continuing operations based on the weighted average number of common shares outstanding during the period .
the company computed diluted net income per common share from continuing operations based on the weighted average number of common shares outstanding plus potentially dilutive common shares outstanding during the period .
potentially dilutive common shares from employee equity incentive plans are determined by applying the treasury stock method to the assumed exercise of outstanding stock options and the assumed vesting of outstanding rsus .
weighted average common shares exclude the effect of option shares which are not dilutive .
there were no anti-dilutive option shares for the years ended march 31 2019 2018 and 2017 .

Question: What was the percentage change in the Basic net income per common share from continuing operations between 2018 and 2019?
Answer: 37.27
Number of Shares
Weighted-Average Exercise Price Per Share
Weighted-Average Remaining Contractual Life (In Years)
Aggregate Intrinsic Value
Outstanding as of August 30, 2018
18
$23.38
Granted
—
44.30
Exercised
5
17.50
Canceled or expired
1
22.60
Outstanding as of August 29, 2019
12
25.94
4.3
$220
Exercisable as of August 29, 2019
7
$25.37
3.7
$143
Unvested as of August 29, 2019
5
26.94
5.5
77
stock options .
our stock options are generally exercisable in increments of either one-fourth or one-third per year beginning one year from the date of grant .
stock options issued after february 2014 expire eight years from the date of grant .
options issued prior to february 2014 expire six years from the date of grant .
option activity for 2019 is summarized as follows : .
the total intrinsic value was $ 108 million $ 446 million and $ 198 million for options exercised in 2019 2018 and 2017 respectively .

Question: How are the stock options generally exercised?
Answer: in increments of either one-fourth or one-third per year beginning one year from the date of grant
US$
US$
US$
Hedging effect
(In millions of dollars, except interest rates) Effective date
Principal/ Notional amount (US$)
Maturity date
Coupon rate
Fixed hedged (Cdn$) interest rate 1
Equivalent (Cdn$)
2019 issuances
April 30, 2019
1,250
2049
4.350%
4.173%
1,676
November 12, 2019
1,000
2049
3.700%
3.996%
1,308
2018 issuances
February 8, 2018
750
2048
4.300%
4.193%
938
debt derivatives .
we use cross-currency interest rate agreements -debt derivatives to manage risks from fluctuations in foreign exchange rates associated with our us dollar-denominated senior notes and debentures lease liabilities credit facility borrowings and us cp borrowings .
we designate the debt derivatives related to our senior notes and debentures and lease liabilities as hedges for accounting purposes against the foreign exchange risk associated with specific debt instruments .
debt derivatives related to our credit facility and us cp borrowings have not been designated as hedges for accounting purposes .
1 converting from a fixed us $ coupon rate to a weighted average cdn $ fixed rate .
settlement of debt derivatives related to senior notes we did not settle any debt derivatives related to senior notes during 2019 .
in april 2018 we settled the debt derivatives related to the repayment of the entire outstanding principal amount of our us $ 1 .
4 billion - $ 1 .
8 billion 6 .
8 % senior notes otherwise due in august 2018 .
see “ sources and uses of cash ” for more information .

Question: What was the increase / (decrease) in the Equivalent (Cdn$) between 2018 and November 2019?
Answer: 370
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: What was the percentage change in Diluted weighted average shares outstanding between 2018 and 2019?
Answer: 0.8
Payment Due by Period
Payment Due by Period
Payment Due by Period
Payment Due by Period
Contractual obligations
Total
Year 1
Years 2 - 3
Years 4 - 5
More than 5 years
Debt obligations (1)
$305,927
$28,430
$59,509
$55,708
$162,280
Interest obligations (1)
28,200
6,326
11,039
8,928
1,907
Operating lease obligations
48,311
10,898
14,302
9,402
13,709
Pension and other post-retirement benefits (2)
94,178
6,758
15,184
18,024
54,212
Employee separation liability
7,640
594
674
674
5,698
Restructuring liability
2,181
1,869
312
—
—
Purchase commitments
31,468
31,468
—
—
—
Capital lease obligations
2,049
993
888
168
—
Anti-trust fines and settlements (3)
34,880
21,712
10,203
2,965
—
Total
$554,834
$109,048
$112,111
$95,869
$237,806
commitments .
at march 31 2019 we had contractual obligations in the form of non-cancellable operating leases and debt including interest payments -see note 3 “ debt ” and note 15 “ commitments and contingencies ” to our consolidated financial statements european social security pension benefits other post-retirement benefits inventory purchase obligations fixed asset purchase obligations acquisition related obligations and construction obligations as follows -amounts in thousands : .
-1 refer to note 3 “ debt ” for additional information .
repayment of the customer capacity agreements assumes the customers purchase products in a quantity sufficient to require the maximum permitted debt repayment amount per quarter .
-2 reflects expected benefit payments through fiscal year 2029 .
-3 in addition to amounts reflected in the table an additional $ 2 .
9 million has been recorded in the line item " accrued expenses " for which the timing of payment has not been determined .

Question: What was the difference in the total between Employee separation liability and Restructuring liability?
Answer: 5459
January 31, 2020
February 1, 2019
Balance, beginning of the year
$966
$1,059
Additions to intangible assets related to business combinations
622
154
Amortization expense
(300)
(247)
Derecognized leasehold interest
(116)
—
Balance, end of the year
$1,172
$966
definite-lived intangible assets net .
the following table summarizes the changes in the carrying amount of definite-lived intangible assets during the periods presented -table in millions : .
upon adoption of topic 842 on february 2 2019 leasehold interest of $ 116 million related to favorable terms of certain ground lease agreements was derecognized and adjusted to the carrying amount of the operating lease rou assets and classified as other assets on the consolidated balance sheets .
prior to adoption these assets were classified as intangible assets net on the consolidated balance sheets .

Question: How many years did balance at the beginning of the year exceed $1,000 million?
Answer: 1
Fiscal Year Ended March 31
Fiscal Year Ended March 31
Fiscal Year Ended March 31
2017
2018
2019
Domestic
$75,659
$85,263
$215,573
Foreign
99,290
107,050
117,670
Total
$174,949
$192,313
$333,243
10 .
income taxes : .
for financial reporting purposes income before income taxes included the following components : .

Question: What is the percentage change in total income between 2018 and 2019?
Answer: 73.28
Financial income and expenses
SEK million
2018
2017
Reported in prior years
Reported in prior years
–316 
–372 
Financial expenses
–2,389 
–843 
Total
–2,705 
–1,215 
SEK million
2018
2017
Restated
Financial income
151
–50 
Financial expenses
–2,032 
–1,570 
Net foreign exchange gains and losses
–824 
405
Total
-2,705
–1,215
restatement – changes to the presentation of financial income and expenses .
due to the significant variations in sek exchange rates during the year the company has considered the change in reporting of foreign exchange effect to reflect how foreign exchange transaction risk is managed on a net basis in the company .
previously foreign exchange effects were reported within both financial income and financial expenses depending on whether they relate to assets or liabilities .
in note f2 “ financial income and expenses ” the foreign exchange effect is now presented as a net amount reported separately from other financial income and expenses items .
the comparative years 2018 and 2017 have been restated to reflect the new presentation of financial income and expenses net .
the restatement does not impact the total net financial income and expenses reported in prior years .
the following table shows the impact of the restatement : .
in line with this change the company also elected to present all financial income and expenses including the foreign exchange effect on the income statement as a single line item financial income and expenses net .
previously financial income and financial expenses were presented as separate line items on the income statement .
the income statement for all comparative years 2018 and 2017 have been restated to reflect the new presentation of financial income and expenses net .

Question: What is the change in the net foreign exchange gains and losses between 2018 and 2017?
Answer: -1229
Year Ended December 31,
Year Ended December 31,
Change
Change
2019
2018
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Other expense, net
$ 4,597
$ 4,628
$ (31)
(0.7)%
% of revenue
2%
3%
other income -expense net .
other expense net decreased by $ 31 thousand in 2019 compared to 2018 as a result of the recognition of a $ 1 .
4 million loss on extinguishment related to the partial repurchase of our 2022 notes and a $ 1 .
1 million increase in interest expense related to our convertible senior notes offset by an increase of $ 2 .
7 million of interest income earned on our investment as a result of proceeds invested from our convertible note and common stock offerings .

Question: What was the average Other expense, net for 2018 and 2019?
Answer: 4612.5
Fiscal 2018
Purchase Consideration
Net Tangible Assets Acquired (Liabilities Assumed)
Purchased Intangible Assets
Goodwill
Viptela
$497
$(18)
$180
$335
Springpath
248
(11)
160
99
BroadSoft
2,179
353
430
1,396
Accompany
222
6
55
161
Others (four in total)
72
4
42
26
Total
$3,218
$334
$867
$2,017
fiscal 2018 acquisitions .
allocation of the purchase consideration for acquisitions completed in fiscal 2018 is summarized as follows -in millions : .
on july 31 2017 we completed our acquisition of privately held viptela inc .
- “ viptela ” a provider of software-defined wide area networking products .
revenue from the viptela acquisition has been included in our infrastructure platforms product category .
on september 22 2017 we completed our acquisition of privately held springpath inc .
- “ springpath ” a hyperconvergence software company .
revenue from the springpath acquisition has been included in our infrastructure platforms product category .
on february 1 2018 we completed our acquisition of publicly held broadsoft inc .
- “ broadsoft ” a cloud calling and contact center solutions company .
revenue from the broadsoft acquisition has been included in our applications product category .
on may 10 2018 we completed our acquisition of privately held accompany a provider of an ai-driven relationship intelligence platform .
results from the accompany acquisition has been included in our applications product category .
the total purchase consideration related to our acquisitions completed during fiscal 2018 consisted of cash consideration and vested share-based awards assumed .
the total cash and cash equivalents acquired from these acquisitions was approximately $ 187 million .

Question: What was Goodwill from Others companies as a percentage of total Goodwill?
Answer: 1.29
2019
2018
Tax benefit computed at the statutory rate
$(427,244)
$(631,497)
State taxes
6,525
6,874
Book expenses not deductible for tax purposes
2,980
2,882
Rate Change
45,656
–
Other
2,517
(27,286)
(369,566)
(649,027)
Change in valuation allowance for deferred tax assets
269,203
658,650
Income tax (benefit) expense
$(100,363)
$9,623
note l – income taxes .
on december 22 2017 the u .
s .
government enacted comprehensive tax legislation commonly referred to as the tax cuts and jobs act -the “ tax act ” .
the tax act makes broad and complex changes to the u .
s .
tax code including but not limited to the following that impact the company : -1 reducing the u .
s .
federal corporate income tax rate from 35 percent to 21 percent ; -2 eliminating the corporate alternative minimum tax ; -3 creating a new limitation on deductible interest expense ; -4 limiting the deductibility of certain executive compensation ; and -5 limiting certain other deductions .
the company follows asc 740-10 “ income taxes ” which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns .
under this method deferred tax liabilities and assets are determined based on the difference between financial statements and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse .
a reconciliation of tax expense computed at the statutory federal tax rate on loss from operations before income taxes to the actual income tax -benefit / expense is as follows : .

Question: What is the percentage change in Book expenses not deductible for tax purposes from 2018 to 2019?
Answer: 3.4
Fiscal year-end
Fiscal year-end
2019
2018
Current portion of Euro Term Loan(1)
$2,748
$3,092
1.3% Term loan due 2024
1,367
1,448
1.0% State of Connecticut term loan due 2023
378
374
Capital lease obligations
370
158
Line of credit borrowings
10,000
—
Total current portion of long-term obligations
$14,863
$5,072
short-term borrowings and current portion of long-term obligations consist of the following -in thousands : .
-1 net of debt issuance costs of $ 4 .
6 million and $ 4 .
7 million at september 28 2019 and september 29 2018 respectively .

Question: In which year was the 1.0% State of Connecticut term loan due 2023 larger?
Answer: 2019
Associates
2018
2019
As of January 1,
20,800
20,713
Additions
136
158
Share of profit of associates
1,800
1,627
Dividend declared
(2,023)
(878)
As of December 31,
20,713
21,620
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 investment in associates and joint venture consist of the following : .
the additions of $ 158 relate to the investment in gastrade -december 31 2018 : $ 136 .
on february 9 2017 gaslog acquired a 20 % shareholding in gastrade a private limited company licensed to develop an independent natural gas system offshore alexandroupolis in northern greece utilizing an fsru along with other fixed infrastructure .
gaslog as well as being a shareholder will provide operations and maintenance - ‘ ‘ o & m ’ ’ services for the fsru through an o & m agreement which was signed on february 23 2018 .

Question: In which years was the investments recorded for?
Answer: 2018 2019
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Net loss
$(17,819)
$(27,617)
$(10,751)
Other comprehensive loss, net of tax:
Unrealized gain (loss) on marketable securities
395
(21)
(78)
Comprehensive loss
$(17,424)
$(27,638)
$(10,829)
a10 networks inc .
consolidated statements of comprehensive loss .
-in thousands .

Question: What is the company's percentage change in net loss between 2018 and 2019?
Answer: -36.96
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Net cash provided by operating activities
$64,846
$72,130
$41,165
Net cash used in investing activities
(296,780)
(83,448)
(26,387)
Net cash provided by financing activities
9,042
397,255
6,783
Effect of exchange rate changes
169
(800)
(724)
Net (decrease) increase in cash, cash equivalents, and restricted cash
$(222,723)
385,137
20,837
liquidity and capital resources .
as of december 31 2019 and 2018 we had cash and cash equivalents of $ 343 .
6 million and $ 566 .
3 million respectively .
we finance our operations primarily through sales to our customers and a majority of our customers are billed monthly .
for customers with annual or multi-year contracts and those who opt for annual invoicing we generally invoice only one annual period in advance and all invoicing occurs at the start of the respective subscription period .
revenue is deferred for such advanced billings .
we also finance our operations from proceeds from issuance of stock under our stock plans and proceeds from issuance of debt .
we believe that our operations and existing liquidity sources will satisfy our cash requirements for at least the next 12 months .
our future capital requirements will depend on many factors including revenue growth and costs incurred to support customer growth acquisitions and expansions sales and marketing research and development increased general and administrative expenses to support the anticipated growth in our operations and capital equipment required to support our growing headcount and in support of our co-location data center facilities .
our capital expenditures in future periods are expected to grow in line with our business .
we continually evaluate our capital needs and may decide to raise additional capital to fund the growth of our business to further strengthen our balance sheet or for general corporate purposes through public or private equity offerings or through additional debt financing .
we also may in the future make investments in or acquire businesses or technologies that could require us to seek additional equity or debt financing .
access to additional capital may not be available or on favorable terms .
the table below provides selected cash flow information for the periods indicated -in thousands .

Question: What are the respective net cash used by financing activities between 2017 to 2019?
Answer: 6,783 397,255 9,042
FY 2019
FY 2018
S$ million
S$ million
Value added from:
Operating revenue
17,372
17,268
Less: Purchases of goods and services
(10,307)
(9,716)
7,065
7,552
Other income
225
259
Interest and investment income (net)
38
45
Share of results of associates (post-tax)
1,563
1,804
Exceptional items (1)
68
1,895
1,894
4,003
Total value added
8,959
11,555
Distribution of total value added
To employees in wages, salaries and benefits
2,597
2,760
To government in income and other taxes
675
703
To providers of capital on:
- Interest on borrowings
393
390
- Dividends to shareholders
2,857
3,346
Total distribution
6,522
7,199
Retained in business
Depreciation and amortisation
2,222
2,250
Retained profits
238
2,127
Non-controlling interests
(23)
(21)
2,437
4,356
Total value added
8,959
11,555
Average Number of employees
24,071
25,614
group value added statements .
note : -1 fy 2018 included the gain on disposal of economic interest in netlink trust of s $ 2 .
03 billion .

Question: Which year was there a higher average number of employees?
Answer: 2018
December 31,
December 31,
December 31,
December 31,
2019
2018
2017
2016
Cash and cash equivalents
$127,246
$128,697
$343,734
$266,675
Restricted cash included in "Other current assets"
568
149
154
160
Restricted cash included in "Deferred charges and other assets"
1,371
1,385
917
759
$129,185
$130,231
$344,805
$267,594
cash cash equivalents and restricted cash — cash and cash equivalents consist of cash and highly liquid shortterm investments primarily held in non-interest-bearing investments which have original maturities of less than 90 days .
cash and cash equivalents in the amount of $ 127 .
2 million and $ 128 .
7 million at december 31 2019 and 2018 respectively were primarily held in non-interest-bearing accounts .
cash and cash equivalents of $ 125 .
3 million and $ 115 .
7 million at december 31 2019 and 2018 respectively were held in international operations .
most of these funds will not be subject to additional taxes if repatriated to the united states .
there are circumstances where the company may be unable to repatriate some of the cash and cash equivalents held by its international operations due to country restrictions .
restricted cash includes cash whereby the company ’ s ability to use the funds at any time is contractually limited or is generally designated for specific purposes arising out of certain contractual or other obligations .
the following table provides a reconciliation of cash and cash equivalents and restricted cash reported in the consolidated balance sheets that sum to the amounts reported in the consolidated statements of cash flows -in thousands : .

Question: What does restricted cash include?
Answer: includes cash whereby the Company’s ability to use the funds at any time is contractually limited or is generally designated for specific purposes arising out of certain contractual or other obligations.