FangyuLei/tatqa huggingface dataset:
2019
2018
2017
Stock-based compensation expense - Property
$1.8
$2.4
$2.1
Stock-based compensation expense - Services
1.0
0.9
0.8
Stock-based compensation expense - SG&A
108.6
134.2
105.6
Total stock-based compensation expense
$111.4
$137.5
$108.5
Stock-based compensation expense capitalized as property and equipment
$1.6
$2.0
$1.6
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
14 .
stock-based compensation .
summary of stock-based compensation plans — the company maintains equity incentive plans that provide for the grant of stock-based awards to its directors officers and employees .
the 2007 equity incentive plan as amended -the “ 2007 plan ” provides for the grant of non-qualified and incentive stock options as well as restricted stock units restricted stock and other stock-based awards .
exercise prices for non-qualified and incentive stock options are not less than the fair value of the underlying common stock on the date of grant .
equity awards typically vest ratably generally over four years for rsus and stock options and three years for psus .
stock options generally expire 10 years from the date of grant .
as of december 31 2019 the company had the ability to grant stock-based awards with respect to an aggregate of 7 .
0 million shares of common stock under the 2007 plan .
in addition the company maintains an employee stock purchase plan -the “ espp ” pursuant to which eligible employees may purchase shares of the company ’ s common stock on the last day of each bi-annual offering period at a 15 % discount from the lower of the closing market value on the first or last day of such offering period .
the offering periods run from june 1 through november 30 and from december 1 through may 31 of each year .
during the years ended december 31 2019 2018 and 2017 the company recorded and capitalized the following stock-based compensation expenses : .

Question: What was the percentage change in Total stock-based compensation expense between 2018 and 2019?
Answer: -18.98
2019
2018
2017
Net cash provided by (used in) operating activities
$174,201
$(326,809)
$1,340,677
Net cash used in investing activities
(362,298)
(682,714)
(626,802)
Net cash provided by financing activities
74,943
255,228
192,045
Effect of exchange rate changes on cash, cash equivalents and restricted cash.
(2,959)
(13,558)
8,866
Net (decrease) increase in cash, cash equivalents and restricted cash
$(116,113)
$(767,853)
$914,786
cash flows .
the following table summarizes key cash flow activity for the years ended december 31 2019 2018 and 2017 -in thousands : .
operating activities .
the increase in net cash provided by operating activities during 2019 was primarily driven by higher cash proceeds from sales of systems projects including the sunshine valley sun streams and california flats projects and advance payments received for sales of solar modules prior to the step down in the u .
s .
investment tax credit as discussed above .
these increases were partially offset by operating expenditures associated with initial ramp of certain series 6 manufacturing lines and expenditures for the construction of certain projects .
investing activities .
the decrease in net cash used in investing activities during 2019 was primarily due to higher net sales of marketable securities and restricted investments partially offset by proceeds associated with the sale of our interests in 8point3 and its subsidiaries in 2018 .
financing activities .
the decrease in net cash provided by financing activities during 2019 was primarily the result of lower net proceeds from borrowings under project specific debt financings associated with the construction of certain projects in australia japan and india .

Question: What is the percentage decrease in cash provided in financing activities from 2018 to 2019?
Answer: 70.64
For the Year Ended December 31, 2019
For the Year Ended December 31, 2018
For the Year Ended December 31, 2017
Interest expense
$125,496
$129,941
$115,099
Amortization and write-off of deferred financing costs
7,746
7,866
6,391
Other
237
109
121
Interest expense and finance cost
$133,479
$137,916
$121,611
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
note 18 : interest expense and finance cost .
interest expense and finance cost consisted of the following : .

Question: What was the percentage change in the Interest expense and finance cost between 2018 and 2019?
Answer: -3.22
As of January 1,2018
As of December 31,2018
As of December 31,2019
NT$(In Thousands)
NT$(In Thousands)
NT$(In Thousands)
Sales of goods and services
$3,951,414
$932,371
$1,470,195
Current
$3,951,414
$932,371
$988,115
Noncurrent
—
—
482,080
Total
$3,951,414
$932,371
$1,470,195
the movement of contract liabilities is mainly caused by the timing difference of the satisfaction of a performance of obligation and the consideration received from customers .
the company recognized nt $ 3815 million and nt $ 616 million respectively in revenues from the contract liabilities balance at the beginning of the period as performance obligations were satisfied for the years ended december 31 2018 and 2019 .

Question: What is the increase/ (decrease) in Sales of goods and services for December 31, 2018 to 2019?
Answer: 537824
March 31,
March 31,
2019
2018
United States
$521.1
$393.3
Thailand
209.3
215.5
Various other countries
266.3
159.1
Total long-lived assets
$996.7
$767.9
the company sells its products to distributors and original equipment manufacturers -oems in a broad range of market segments performs on-going credit evaluations of its customers and as deemed necessary may require collateral primarily letters of credit .
the company ' s operations outside the u .
s .
consist of product assembly and final test facilities in thailand and sales and support centers and design centers in certain foreign countries .
domestic operations are responsible for the design development and wafer fabrication of products as well as the coordination of production planning and shipping to meet worldwide customer commitments .
the company ' s thailand assembly and test facility is reimbursed in relation to value added with respect to assembly and test operations and other functions performed and certain foreign sales offices receive compensation for sales within their territory .
accordingly for financial statement purposes it is not meaningful to segregate sales or operating profits for the assembly and test and foreign sales office operations .
identifiable long-lived assets -consisting of property plant and equipment net of accumulated amortization by geographic area are as follows -in millions : .
sales to unaffiliated customers located outside the u .
s .
primarily in asia and europe aggregated approximately 80 % of consolidated net sales for fiscal 2019 and approximately 85 % and 84 % of net sales during fiscal 2018 and fiscal 2017 respectively .
sales to customers in europe represented approximately 23 % of consolidated net sales for fiscal 2019 and approximately 24 % of consolidated net sales for each of fiscal 2018 and fiscal 2017 .
sales to customers in asia represented approximately 52 % of consolidated net sales for fiscal 2019 and approximately 58 % of consolidated net sales for each of fiscal 2018 and 2017 .
within asia sales into china represented approximately 22 % 30 % and 32 % of consolidated net sales for fiscal 2019 2018 and 2017 respectively .
sales into taiwan represented approximately 13 % 11 % and 9 % of consolidated net sales for fiscal 2019 2018 and 2017 respectively .
sales into any other individual foreign country did not exceed 10 % of the company ' s net sales for any of the three years presented .
with the exception of arrow electronics the company ' s largest distributor which made up 10 % of net sales no other distributor or end customer accounted for more than 10 % of net sales in fiscal 2019 .
in fiscal 2018 and fiscal 2017 no distributor or end customer accounted for more than 10 % of net sales .

Question: What was the amount of assets in Various other countries in 2019?
Answer: 266.3
Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
$M
$M
Wages and salaries
286.0
271.8
Social security costs
25.6
27.3
Pension costs
8.9
8.4
Other costs
12.7
12.1
333.2
319.6
Share-based payments (see note 29)
36.9
42.3
Total employee costs
370.1
361.9
11 employee costs .
included in wages and salaries above are $ 4 .
2m -2018 : $ 4 .
0m relating to retention payments arising on business combinations .

Question: What was the change in total employee costs in 2019 from 2018?
Answer: 8.2
Financial Year ended 31 March
Financial Year ended 31 March
Group
2019
2018
Gross debt (S$ million)
10,396
10,402
Net debt (1) (S$ million)
9,883
9,877
Net debt gearing ratio (2) (%)
24.9
24.9
Net debt to EBITDA and share of associates’ pre-tax proﬁts (number of times)
1.6
1.3
Interest cover (3) (number of times)
16.2
20.1
management discussion and analysis .
capital management and dividend policy .
notes : -1 net debt is defined as gross debt less cash and bank balances adjusted for related hedging balances .
-2 net debt gearing ratio is defined as the ratio of net debt to net capitalisation .
net capitalisation is the aggregate of net debt shareholders ’ funds and non-controlling interests .
-3 interest cover refers to the ratio of ebitda and share of associates ’ pre-tax profits to net interest expense .
as at 31 march 2019 the group ’ s net debt was s $ 9 .
9 billion stable from a year ago .
as at 31 march 2019 the group ’ s net debt was s $ 9 .
9 billion stable from a year ago .
the group has one of the strongest credit ratings among telecommunication companies in the asia pacific region .
singtel is currently rated a1 by moody ’ s and a + by s & p global ratings .
the group continues to maintain a healthy capital structure .
the group has one of the strongest credit ratings among telecommunication companies in the asia pacific region .
singtel is currently rated a1 by moody ’ s and a + by s & p global ratings .
the group continues to maintain a healthy capital structure .
for the financial year ended 31 march 2019 the total ordinary dividend payout including the proposed final dividend was 17 .
5 cents per share or 101 % of the group ’ s underlying net profit and 88 % of the group ’ s free cash flow -after interest and tax payments .
for the financial year ended 31 march 2019 the total ordinary dividend payout including the proposed final dividend was 17 .
5 cents per share or 101 % of the group ’ s underlying net profit and 88 % of the group ’ s free cash flow -after interest and tax payments .
singtel is committed to delivering dividends that increase over time with growth in underlying earnings while maintaining an optimal capital structure and investment grade credit ratings .
barring unforeseen circumstances it expects to maintain its ordinary dividends at 17 .
5 cents per share for the next financial year ending 31 march 2020 .

Question: What is Singtel's credit rating given by S&P Global Ratings?
Answer: A+
2019
2018
2018-2019 Change
(in millions)
(in millions)
(in millions)
Semiconductor Test
$417.0
$397.6
$19.4
System Test
93.5
48.9
44.6
Wireless Test
35.6
29.1
6.5
Industrial Automation
(5.9)
7.7
(13.6)
Corporate and Other (1)
(14.4)
(15.4)
1.0
$525.8
$467.8
$58.0
income -loss before income taxes .
-1 included in corporate and other are the following : contingent consideration adjustments investment impairment pension and postretirement plans actuarial -gains and losses interest -income and expense net foreign exchange -gains and losses intercompany eliminations and acquisition related charges .
the increase in income before income taxes in semiconductor test from 2018 to 2019 was driven primarily by an increase in semiconductor tester sales for 5g infrastructure and image sensors partially offset by a decrease in sales in the automotive and analog test segments .
the increase in income before income taxes in system test from 2018 to 2019 was primarily due to higher sales in storage test of 3 .
5 ” hard disk drive testers higher sales in defense / aerospace test instrumentation and systems and higher sales in production board test from higher 5g demand .
the increase in income before income taxes in wireless test from 2018 to 2019 was primarily due to higher demand for millimeter wave and cellular test products driven by new wireless standards and 5g partially offset by lower sales in connectivity test products and services .
the decrease in income before income taxes in industrial automation from 2018 to 2019 was due primarily to higher sales and marketing and engineering spending .

Question: What was the increase in income before income taxes in Semiconductor Test driven by?
Answer: by an increase in semiconductor tester sales for 5G infrastructure and image sensors, partially offset by a decrease in sales in the automotive and analog test segments.
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018*
Yr.-to-Yr. Percent/ Margin Change
Global Business Services
External gross profit
$4,606
$4,448
3.5%
External gross profit margin
27.7%
26.8%
0.9 pts.
Pre-tax income
$1,666
$1,629
2.2%
Pre-tax margin
9.9%
9.6%
0.2 pts.
the gbs profit margin increased 0 .
9 points to 27 .
7 percent and pre-tax income of $ 1666 million increased 2 .
2 percent year to year .
the pre-tax margin of 9 .
9 percent increased slightly year to year .
the year-to-year improvements in margins and pre-tax income were driven by the continued mix shift to higher-value offerings the yield from delivery productivity improvements and a currency benefit from leveraging the global delivery resource model .
we continued to invest in our services offerings and skills necessary to assist our clients on their cloud journey .
* recast to reflect segment changes .

Question: What was the increase / (decrease) in the Pre-tax income from 2018 to 2019?
Answer: 37
Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
$M
$M
Revenue
710.6
639.0
Net deferral of revenue (see note 23)
49.7
129.6
Billings
760.3
768.6
Currency revaluation
25.9
18.7
Constant currency billings
786.2
787.3
billings .
billings represent the value of products and services invoiced to customers after receiving a purchase order from the customer and delivering products and services to them or for which there is no right to a refund .
billings do not equate to statutory revenue .

Question: What was the amount of Billings in 2019?
Answer: 760.3
2019 Fair value
2019 Carrying value
2018 Carrying value
2018 Fair value
£m
£m
£m
£m
Financial assets:
Cash and cash equivalents
168.5
168.5
187.1
187.1
Trade, other receivables and contract assets
263.4
263.4
264.9
264.9
Total financial assets
431.9
431.9
452.0
452.0
fair values of financial assets and financial liabilities .
fair values of financial assets and liabilities at 31st december 2019 are not materially different from book values due to their size or the fact that they were at short-term rates of interest .
fair values have been assessed as follows : .
• derivatives forward exchange contracts are marked to market by discounting the future contracted cash flows using readily available market data .
• interest-bearing loans and borrowings fair value is calculated based on discounted expected future principal and interest cash flows .
• lease liabilities the fair value is estimated as the present value of future cash flows discounted at the incremental borrowing rate for the related geographical location unless the rate implicit in the lease is readily determinable .
• trade and other receivables / payables for receivables / payables with a remaining life of less than one year the notional amount is deemed to reflect the fair value .
the following table compares amounts and fair values of the group ’ s financial assets and liabilities : .
there are no other assets or liabilities measured at fair value on a recurring or non-recurring basis for which fair value is disclosed .
derivative financial instruments are measured at fair value .
fair value of derivative financial instruments are calculated based on discounted cash flow analysis using appropriate market information for the duration of the instruments .

Question: In which year was the carrying value for trade, other receivables and contract assets larger?
Answer: 2018
Fiscal year-end
Fiscal year-end
2019
2018
Non-current deferred income tax assets
$87,011
$64,858
Non-current deferred income tax liabilities
(27,785)
(26,339)
Net deferred tax assets
$59,226
$38,519
the net deferred tax asset is classified on the consolidated balance sheets as follows -in thousands : .
we have various tax attribute carryforwards which include the following : .
• foreign federal and local gross net operating loss carryforwards are $ 61 .
6 million of which $ 47 .
0 million have no expiration date and $ 14 .
6 million have various expiration dates beginning in fiscal 2020 .
among the total of $ 61 .
6 million foreign net operating loss carryforwards a valuation allowance of $ 31 .
7 million has been provided for certain jurisdictions since the recovery of the carryforwards is uncertain .
u .
s .
federal and certain state gross net operating loss carryforwards are $ 14 .
0 million and $ 30 .
7 million respectively which were acquired from our acquisitions .
a full valuation allowance against certain other state net operating losses of $ 30 .
7 million has been recorded .
california gross net operating loss carryforwards are $ 2 .
8 million and are scheduled to expire beginning in fiscal 2032 .
• u .
s .
federal r & d credit carryforwards of $ 35 .
4 million are scheduled to expire beginning in fiscal 2025 .
california r & d credit carryforwards of $ 32 .
2 million have no expiration date .
a total of $ 27 .
1 million valuation allowance before u .
s .
federal benefit has been recorded against california r & d credit carryforwards of $ 32 .
2 million since the recovery of the carryforwards is uncertain .
other states r & d credit carryforwards of $ 3 .
9 million are scheduled to expire beginning in fiscal 2020 .
a valuation allowance totaling $ 2 .
7 million before u .
s .
federal benefit has been recorded against certain state r & d credit carryforwards of $ 3 .
9 million since the recovery of the carryforwards is uncertain .
• u .
s .
federal foreign tax credit carryforwards of $ 51 .
9 million are scheduled to expire beginning in fiscal 2022 .

Question: In which year was the amount of Net deferred tax assets larger?
Answer: 2019
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
2017
1.25% Call Option
$ (9,020)
$ (37,474)
$ 29,498
1.25% Embedded cash conversion option
9,789
37,803
(30,118)
Net (loss) income included in other income, net
$ 769
$ 329
$ (620)
1 .
25 % notes embedded cash conversion option .
the embedded cash conversion option within the 1 .
25 % notes is required to be separated from the 1 .
25 % notes and accounted for separately as a derivative liability with changes in fair value recognized immediately in our consolidated statements of operations in other income -loss net until the cash conversion option settles or expires .
the initial fair value liability of the embedded cash conversion option was $ 82 .
8 million which simultaneously reduced the carrying value of the 1 .
25 % notes -effectively an original issuance discount .
the embedded cash conversion option is measured and reported at fair value on a recurring basis within level 3 of the fair value hierarchy .
for further discussion of the inputs used to determine the fair value of the embedded cash conversion option refer to note 1 “ basis of presentation and significant accounting policies .
” .
the following table shows the net impact of the changes in fair values of the 1 .
25 % call option and 1 .
25 % notes embedded cash conversion option in the consolidated statements of operations : .

Question: What was the value of 1.25% call option in 2019?
Answer: $ (9,020)
December 31, 2019
December 31, 2018
Employee related liabilities
375
384
Employee compensated absences
138
125
Taxes other than income taxes
53
60
Advances
63
77
Payables to equity-method investments
—
49
Derivative instruments
7
34
Provision for restructuring
10
22
Defined benefit plans – current portion
10
12
Defined contribution plans – accrued benefits
20
18
Other long-term benefits – current portion
7
6
Royalties
21
26
Current lease obligation
55
—
Deferred consideration for business combinations
10
—
Others
62
61
Total
831
874
other payables and accrued liabilities consisted of the following : .
derivative instruments are further described in note 27 .
as of december 31 2019 payables to equity-method investments was nil compared to $ 49 million as of december 31 2018 as a result of the wind-down of the joint venture with ericsson .
on january 1 2019 the company adopted the new guidance on lease accounting and the current portion of the lease obligation is now included in other payables and accrued liabilities .
the impact of the adoption of this new guidance is further described in note 11 .
other payables and accrued liabilities also include individually insignificant amounts as of december 31 2019 and december 31 2018 presented cumulatively in line “ others ” .

Question: What is the average Taxes other than income taxes?
Answer: 56.5
Fiscal Year 2018
Fiscal Year 2018
Fiscal Year 2018
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
(in thousands, except for per share data)
August 31, 2018
May 31, 2018
February 28, 2018
November 30, 2017
Net revenue
$5,771,831
$5,436,952
$5,301,101
$5,585,532
Gross profit(4)
442,147
398,227
397,133
469,285
Operating income(1)(4)(5)
153,896
112,971
129,532
145,754
Net (loss) income(2)(4)(5)
(56,608)
42,702
37,528
63,919
Net (loss) income attributable to Jabil Inc.(2)(4)(5)
$(57,314)
$42,541
$37,308
$63,795
(Loss) earnings per share attributable to the stockholders of Jabil Inc.
Basic
$(0.34)
$0.25
$0.21
$0.36
Diluted
$(0.34)
$0.25
$0.21
$0.35
quarterly results -unaudited .
the following table sets forth certain unaudited quarterly financial information for the 2019 and 2018 fiscal years .
in the opinion of management this information has been presented on the same basis as the audited consolidated financial statements appearing elsewhere and all necessary adjustments -consisting primarily of normal recurring accruals have been included in the amounts stated below to present fairly the unaudited quarterly results when read in conjunction with the audited consolidated financial statements and related notes thereto .
the operating results for any quarter are not necessarily indicative of results for any future period .
-1 includes acquisition and integration charges related to our strategic collaboration with jjmd of $ 17 .
6 million $ 13 .
4 million $ 12 .
8 million $ 8 .
9 million and $ 8 .
1 million for the three months ended august 31 2019 may 31 2019 february 28 2019 november 30 2018 and august 31 2018 respectively .
-2 includes - $ 13 .
3 million $ 111 .
4 million and $ 30 .
9 million of income tax -benefit expense for the three months ended november 30 2018 august 31 2018 and february 28 2018 respectively related to the tax act .
-4 includes a distressed customer charge of $ 6 .
2 million $ 18 .
0 million and $ 14 .
7 million during the three months ended august 31 2019 august 31 2018 and february 28 2018 respectively .
-5 includes $ 32 .
4 million of stock-based compensation expense for the modification of certain performancebased restricted stock units and a one-time cash settled award during the three months ended november 30 2017 .

Question: What was the percentage change in net revenue between the three months ended November 30, 2017 and February 28, 2018?
Answer: -5.09