FangyuLei/tatqa huggingface dataset:
Fiscal Year ended January 31,
Fiscal Year ended January 31,
2019
2018
Total revenues
$2,632.6
$2,099.2
Pretax loss
(157.5)
(724.9)
Net loss
(200.1)
(734.5)
unaudited pro forma results of acquirees .
autodesk has included the financial results of each of the acquirees in the consolidated financial statements from the respective dates of acquisition ; the revenues and the results of each of the acquirees except for plangrid have not been material both individually or in the aggregate to autodesk ' s fiscal 2019 and 2018 results .
the following unaudited pro forma financial information summarizes the combined results of operations for autodesk and plangrid as though the companies were combined as of the beginning of autodesk ' s fiscal year 2018 .
the unaudited pro forma financial information was as follows -in millions : .
the pro forma financial information for all periods presented includes the business combination accounting effects from the acquisition of plangrid including amortization expense from acquired intangible assets compensation expense and the interest expense and debt issuance costs related to the term loan agreement .
the historical financial information has been adjusted to give effect to pro forma events that are directly attributable to the business combinations and factually supportable .
the pro forma financial information is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place at the beginning of the company ’ s fiscal 2018 .
the pro forma financial information for fiscal 2019 and 2018 combines the historical results of the company the adjusted historical results of plangrid for fiscal 2019 and 2018 considering the date the company acquired plangrid and the effects of the pro forma adjustments described above .

Question: What is the change in the net loss from 2018 to 2019?
Answer: -534.4
13 Weeks Ended
52 Weeks Ended
June 1, 2019
June 2, 2018
June 1, 2019
June 2, 2018
Net income (loss) attributable to Cal-Maine Foods, inc.
$(19,761)
$71,767
$54,229
$125,932
Cumulative losses to be recovered prior to payment of dividend at beginning of the period
—
(20,488)
—
(74,653)
Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend
$(19,761)
$51,279
$54,229
$51,279
1/3 of net income attributable to Cal-Maine Foods, Inc.
—
Common stock outstanding (shares)
43,894
Class A common stock outstanding (shares)
4,800
Total common stock outstanding (shares)
48,694
Dividends per common share*
$-
$0.351
$0.506
$0.351
dividends .
cal-maine pays a dividend to shareholders of its common stock and class a common stock on a quarterly basis for each quarter for which the company reports net income computed in accordance with generally accepted accounting principles in an amount equal to one-third -1 / 3 of such quarterly income .
dividends are paid to shareholders of record as of the 60th day following the last day of such quarter except for the fourth fiscal quarter .
for the fourth quarter the company will pay dividends to shareholders of record on the 65th day after the quarter end .
dividends are payable on the 15th day following the record date .
following a quarter for which the company does not report net income the company will not pay a dividend for a subsequent profitable quarter until the company is profitable on a cumulative basis computed from the date of the last quarter for which a dividend was paid .
dividends payable which would represent accrued unpaid dividends applicable to the company ' s fourth quarter were zero at june 1 2019 and $ 17 .
1 million at june 2 2018 .
at june 1 2019 cumulative losses that must be recovered prior to paying a dividend were $ 19 .
8 million .
* dividends per common share = 1 / 3 of net income -loss attributable to cal-maine foods inc .
available for dividend ÷ total common stock outstanding -shares .

Question: Except for the fourth fiscal year, on which day would the dividend be paid to the shareholders?
Answer: 60th day following the last day of such quarter
Pension
Other
As at December 31, 2018
1% increase
1% decrease
1% increase
1% decrease
Discount rate
$(39,145)
$49,361
$(2,471)
$3,224
Future salary growth
$7,572
$(6,919)
N/A
N/A
Medical and dental trend rates
N/A
N/A
$1,703
$(1,280)
30 .
employee benefit plans -cont .
the above sensitivities are hypothetical and should be used with caution .
changes in amounts based on a one percent variation in assumptions generally cannot be extrapolated because the relationship of the change in assumption to the change in amounts may not be linear .
the sensitivities have been calculated independently of changes in other key variables .
changes in one factor may result in changes in another which could amplify or reduce certain sensitivities .
the company expects to make contributions of $ 5 .
1 million to the defined benefit plans and $ 0 .
6 million to the defined contribution plan of telesat canada during the next fiscal year .

Question: What is the value of the expected defined contribution plan as a percentage of the defined benefit plan during the next fiscal year?
Answer: 11.76
(Dollars in Millions)
April 27, 2019
April 28, 2018
Net Change ($)
Net Change (%)
Net Sales
$1.1
$0.3
$0.8
266.7 %
Gross Profit
$(2.8)
$(3.5)
$0.7
20.0 %
Loss from Operations
$(8.6)
$(11.4)
$2.8
24.6 %
interface segment results .
below is a table summarizing results for the fiscal years ended : .
net sales .
interface segment net sales decreased $ 15 .
5 million or 21 .
2 % to $ 57 .
7 million in fiscal 2019 compared to $ 73 .
2 million in fiscal 2018 .
net sales decreased primarily due to the timing of a major appliance program and reduced sales volumes of legacy data-solution products .
gross profit .
interface segment gross profit decreased $ 6 .
5 million or 45 .
5 % to $ 7 .
8 million in fiscal 2019 compared to $ 14 .
3 million in fiscal 2018 .
gross profit margin decreased to 13 .
5 % in fiscal 2019 from 19 .
5 % in fiscal 2018 .
the decrease primarily relates to lower sales volumes of our appliance products and lower sales volumes and unfavorable sales mix of our data solutions products partially offset by lower cost of products purchased from mexico as a result of the weakening of the mexican peso .
income -loss from operations .
interface segment income from operations decreased $ 6 .
3 million or 105 .
0 % to a loss of $ 0 .
3 million in fiscal 2019 compared to income of $ 6 .
0 million in fiscal 2018 .
the decrease was due to lower gross profit .

Question: What was the Gross Profit in 2019 and 2018?
Answer: $ 7.8 $ 14.3
Airtel
Telkomsel
Globe
AIS
Group - 2017
S$ Mil
S$ Mil
S$ Mil
S$ Mil
Statement of financial position
Current assets
4,378.4
3,546.3
1,481.6
1,368.4
Non-current assets
45,611.2
6,169.6
5,548.1
10,027.2
Current liabilities
(13,568.3)
(2,547.9)
(2,344.3)
(2,994.1)
Non-current liabilities
(20,676.7)
(886.5)
(2,909.5)
(6,816.6)
Net assets
15,744.6
6,281.5
1,775.9
1,584.9
Less: Non-controlling interests
(1,399.0)
-
0.4
(5.7)
Net assets attributable to equity holders
14,345.6
6,281.5
1,776.3
1,579.2
Proportion of the Group’s ownership
36.5%
35.0%
47.1%
23.3% (1)
Group’s share of net assets
5,230.4
2,198.5
837.4
368.2
Goodwill capitalised
1,229.0
1,403.6
381.7
293.3
Others (2)
387.6
-
(139.9)
(2.4)
Carrying amount of the investment
6,847.0
3,602.1
1,079.2
659.1
Other items
Cash and cash equivalents
348.7
2,371.9
229.1
522.0
Non-current financial liabilities excluding trade  Current financial liabilities excluding trade and other payables
(19,774.0)
(570.2)
(2,658.7)
(3,690.1)
Current financial liabilities excluding trade and other payables
(3,884.7)
(76.6)
(353.6)
(187.4)
Group's share of market value
10,995.3
NA
3,544.1
5,013.9
22 .
joint ventures -cont ’ d .
‘ ‘ na ’ ’ denotes not applicable .
notes : -1 based on the group ’ s direct equity interest in ais .
-2 others include adjustments to align the respective local accounting standards to sfrs-i .

Question: Which is the largest joint venture of Singtel, in terms of the carrying amount of investment?
Answer: Airtel
January 31, 2020
February 1, 2019
Due from related parties, current
$1,618
$1,248
Due to related parties, current(1)
161
158
Due from related parties, net, current
$1,457
$1,090
due to / from related parties net .
amounts due to and from related parties net as of the periods presented consisted of the following -table in millions : .
-1 includes an immaterial amount related to the company ’ s current operating lease liabilities due to related parties as of january 31 2020 .
the company also recognized an immaterial amount related to non-current operating lease liabilities due to related parties .
this amount has been included in operating lease liabilities on the consolidated balance sheet as of january 31 2020 .

Question: What was the current amount due from related parties in 2019?
Answer: 1,248
2019
2018
Annual growth rate (after plan period)
3.0%
3.0%
Risk free rate of return
3.0%
3.0%
Market risk premium
5.0%
4.9%
Beta factor
0.83
0.79
Cost of debt
3.3%
3.3%
the pre-tax discount rate used within the recoverable amount calculations was 8 .
5 % -2018 : 8 .
0 % and is based upon the weighted average cost of capital reflecting specific principal risks and uncertainties .
the discount rate takes into account the risk-free rate of return the market risk premium and beta factor reflecting the average beta for the group and comparator companies which are used in deriving the cost of equity .
the same discount rate has been applied to both cgus as the principal risks and uncertainties associated with the group as highlighted on pages 30 to 33 would also impact each cgu in a similar manner .
the board acknowledges that there are additional factors that could impact the risk profile of each cgu which have been considered by way of sensitivity analysis performed as part of the annual impairment tests .
key drivers to future growth rates are dependent on the group ’ s ability to maintain and grow income streams whilst effectively managing operating costs .
the level of headroom may change if different growth rate assumptions or a different pre-tax discount rate were used in the cash flow projections .
where the value-in-use calculations suggest an impairment the board would consider alternative use values prior to realising any impairment being the fair value less costs to dispose .
the key assumptions used for value-in-use calculations are as follows : .
having completed the 2019 impairment review no impairment has been recognised in relation to the cgus -2018 : no impairment .
sensitivity analysis has been performed in assessing the recoverable amounts of goodwill .
there are no changes to the key assumptions of growth rate or discount rate that are considered by the directors to be reasonably possible which give rise to an impairment of goodwill relating to the cgus .

Question: What was the change in the Beta factor in 2019 from 2018?
Answer: 0.04
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Current:
U.S.
$(391)
$(397)
$1,635
Non-U.S.
10,666
12,538
7,150
Total Current
10,275
12,141
8,785
Deferred:
U.S.
558
(330)
17,597
Non-U.S.
3,287
(240)
(577)
Total Deferred
3,845
(570)
17,020
Total provision for income taxes
$14,120
$11,571
$25,805
notes to consolidated financial statements -in thousands except for share and per share data .
note 18 — income taxes .
significant components of income tax provision / -benefit are as follows : .

Question: What was the current income tax provision  for U.S. in 2018?
Answer: (397)
(In thousands)
December 31, 2019
December 31, 2018
Current minimum lease payments receivable(1)
$1,201
$11,339
Non-current minimum lease payments receivable(2)
889
1,670
Total minimum lease payments receivable
2,090
13,009
Less: Current unearned revenue(1)
365
631
Less: Non-current unearned revenue(2)
163
473
Net investment in sales-type leases
$1,562
$11,905
sales-type leases .
we are the lessor in sales-type lease arrangements for network equipment which have initial terms of up to five years .
our sales-type lease arrangements contain either a provision whereby the network equipment reverts back to us upon the expiration of the lease or a provision that allows the lessee to purchase the network equipment at a bargain purchase amount at the end of the lease .
in addition our sales-type lease arrangements do not contain any residual value guarantees or material restrictive covenants .
the allocation of the consideration between lease and nonlease components is determined by stand-alone selling price by component .
the net investment in sales-type leases consists of lease receivables less unearned income .
collectability of sales-type leases is evaluated periodically at an individual customer level .
the company has elected to exclude taxes related to sales-type leases from revenue and the associated expense of such taxes .
as of december 31 2019 and 2018 we did not have an allowance for credit losses for our net investment in sales-type leases .
as of december 31 2019 and 2018 the components of the net investment in sales-type leases were as follows : .
-1 included in other receivables on the consolidated balance sheet .
-2 included in other assets on the consolidated balance sheet .

Question: What was the percentage change in net investment in sales-type leases between 2018 and 2019?
Answer: -86.88
At 31 March
2019 £m
2018 £m
2017 £m
Non-current assets
48
-
-
Fair value through other comprehensive income
-
46
37
Available-for-sale
6
7
7
Fair value through profit or loss
54
53
44
Current assets
Fair value through other comprehensive income
-
-
-
Available-for-sale
-
2,575
1,437
Investments held at amortised cost
3,214
-
-
Loans and receivables
-
447
83
3,214
3,022
1,520
23 .
investments continued .
ifrs 9 was applied for the first time on 1 april 2018 and introduces new classifications for financial instruments including investments .
under ias 39 we classified investments as available-for-sale loans and receivables and fair value through profit or loss .
on transition to ifrs 9 we have reclassified them as fair value through other comprehensive income fair value through profit or loss and amortised cost as set out in note 1 .
the current year figures in the following table reflect the classifications under ifrs 9 and the prior year figures reflect the previous classifications under ias 39 .
investments held at amortised cost consist of investments previously classified as loans and receivables and relate to money market investments denominated in sterling of £ 2687m -2017 / 18 : £ 416m 2016 / 17 : £ 35m in us dollars of £ 26m -2017 / 18 : £ 27m 2016 / 17 : £ 30m in euros of £ 499m -2017 / 18 : £ nil 2016 / 17 : £ nil and in other currencies £ 2m -2017 / 18 : £ 4m 2016 / 17 : £ 18m .
they also include investments in liquidity funds of £ 2522m -2017 / 18 : £ 2575m 2016 / 17 : £ 1437m held to collect contractual cash flows .
in prior years these were classified as available-for-sale .

Question: When was the IFRS 9 applied?
Answer: 1 April 2018
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
$ Change
% Change
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
*As Adjusted
Subscription
$633,950
$410,694
$223,256
54%
Maintenance
394,526
326,511
68,015
21
Perpetual license
93,593
83,171
10,422
13
Other
88,058
60,602
27,456
45
Total revenues
$1,210,127
$880,978
$329,149
37
fiscal year ended 2019 and 2018 revenues .
* adjusted ifrs balances to reflect the impact of the full retrospective adoption of ifrs 15 .
see note 2 of the notes to our consolidated financial statements for further details .
total revenues increased $ 329 .
1 million or 37 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
growth in total revenues was attributable to increased demand for our products from both new and existing customers .
of total revenues recognized in the fiscal year ended june 30 2019 over 90 % was attributable to sales to customer accounts existing on or before june 30 2018 .
our number of total customers increased to 152727 at june 30 2019 from 125796 at june 30 2018 .
subscription revenues increased $ 223 .
3 million or 54 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in subscription revenues was primarily attributable to additional subscriptions from our existing customer base .
as customers increasingly adopt cloud-based subscription services and term-based licenses of our data center products for their business needs we expect our subscription revenues to continue to increase at a rate higher than the rate of increase of our perpetual license revenues in future periods .
maintenance revenues increased $ 68 .
0 million or 21 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in maintenance revenues was primarily attributable to growing renewal of software maintenance contracts from our customers related to our perpetual license software offerings .
perpetual license revenues increased $ 10 .
4 million or 13 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
a substantial majority of the increase in perpetual license revenues was attributable to additional licenses to existing customers .
other revenues increased $ 27 .
5 million or 45 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in other revenues was primarily attributable to an increase in revenue from sales of third-party apps through our atlassian marketplace .

Question: What was the main reason for the increase in maintenance revenues?
Answer: Growing renewal of software maintenance contracts from our customers related to our perpetual license software offerings.
2019
2018
Cash flows from operating activities
7,958
7,384
Capital expenditures
(3,988)
(3,971)
Cash dividends paid on preferred shares
(147)
(149)
Cash dividends paid by subsidiaries to NCI
(65)
(16)
Acquisition and other costs paid
60
79
Voluntary DB pension plan contribution
–
240
Free cash flow
3,818
3,567
free cash flow and dividend payout ratio .
the terms free cash flow and dividend payout ratio do not have any standardized meaning under ifrs .
therefore they are unlikely to be comparable to similar measures presented by other issuers .
we define free cash flow as cash flows from operating activities excluding acquisition and other costs paid -which include significant litigation costs and voluntary pension funding less capital expenditures preferred share dividends and dividends paid by subsidiaries to nci .
we exclude acquisition and other costs paid and voluntary pension funding because they affect the comparability of our financial results and could potentially distort the analysis of trends in business performance .
excluding these items does not imply they are non-recurring .
we consider free cash flow to be an important indicator of the financial strength and performance of our businesses because it shows how much cash is available to pay dividends on common shares repay debt and reinvest in our company .
we believe that certain investors and analysts use free cash flow to value a business and its underlying assets and to evaluate the financial strength and performance of our businesses .
the most comparable ifrs financial measure is cash flows from operating activities .
we define dividend payout ratio as dividends paid on common shares divided by free cash flow .
we consider dividend payout ratio to be an important indicator of the financial strength and performance of our businesses because it shows the sustainability of the company ’ s dividend payments .
the following table is a reconciliation of cash flows from operating activities to free cash flow on a consolidated basis .

Question: How is free cash flow defined?
Answer: cash flows from operating activities, excluding acquisition and other costs paid (which include significant litigation costs) and voluntary pension funding, less capital expenditures, preferred share dividends and dividends paid by subsidiaries to NCI
(Dollars in thousands)
2019
2019
2018
2018
Change
Change
Cloud
$133,746
15%
82,627
9%
$51,119
62%
Term license
199,433
22%
178,256
20%
21,177
12%
Maintenance
280,580
30%
263,875
30%
16,705
6%
Subscription (1)
613,759
67%
524,758
59%
89,001
17%
Perpetual license
80,015
9%
109,863
12%
(29,848)
(27)%
Consulting
217,609
24%
256,960
29%
(39,351)
(15)%
$911,383
100%
$891,581
100%
$19,802
2%
results of operations .
revenue .
-1 reflects client arrangements -term license cloud and maintenance that are subject to renewal .
we expect our revenue mix to continue to shift in favor of our subscription offerings particularly cloud arrangements which could result in slower total revenue growth in the near term .
revenue from cloud arrangements is generally recognized over the service period while revenue from term and perpetual license arrangements is generally recognized upfront when the license rights become effective .
subscription revenue .
the increase in cloud revenue in 2019 reflects the shift in client preferences to cloud arrangements from other types of arrangements .
the increase in term license revenue in 2019 was due to several large multi-year term license contracts executed in 2019 .
this increase was partially offset by term license contracts with multi-year committed maintenance periods where a greater portion of the contract value is allocated to maintenance .
the increase in maintenance revenue in 2019 was primarily due to the continued growth in the aggregate value of the installed base of our software and strong renewal rates in excess of 90 % .
perpetual license .
the decrease in perpetual license revenue in 2019 reflects the shift in client preferences in favor of our subscription offerings particularly cloud arrangements .
consulting .
our consulting revenue fluctuates depending upon the mix of new implementation projects we perform as compared to those performed by our enabled clients or led by our partners .
see " our consulting revenue is significantly dependent upon our consulting personnel implementing new license and cloud arrangements " in item 1a of this annual report for additional information .
the decrease in consulting revenue in 2019 was primarily due to a decrease in billable hours .

Question: What can the increase in maintenance revenue in 2019 be primarily attributed to?
Answer: the continued growth in the aggregate value of the installed base of our software and strong renewal rates in excess of 90%