FangyuLei/tatqa huggingface dataset:
Fiscal year
Fiscal year
(in millions of €)
2019
2018
Real Estate Services
145
140
Corporate items
(562)
631
Centrally carried pension expense
(264)
(423)
Amortization of intangible assets acquired in business combinations
(1,133)
(1,164)
Eliminations, Corporate Treasury and other reconciling items
(215)
(318)
Reconciliation to Consolidated financial Statements
(2,028)
(1,135)
a .
3 .
10 reconciliation to consolidated financial statements .
the negative swing in corporate items was mainly due to large positive effects in fiscal 2018 – the gain of € 900 million resulting from the transfer of siemens ’ shares in atos se to siemens pension- trust e .
v .
and the gain of € 655 million from the sale of osram licht ag shares .
these effects substantially outweighed a positive result in fiscal 2019 from the measurement of a major asset retirement obligation which was previously reported in centrally managed portfolio activities .
severance charges within corporate items were € 99 million - € 159 million in fiscal 2018 .

Question: What is the increase / (decrease) in Amortization of intangible assets acquired in business combinations from 2018 to 2019?
Answer: -31
Percent Change
Percent Change
(Dollars in millions)
2019
Actual
Constant
2018
Services Revenues:
Americas
$1,576
-5%
-3%
$1,654
EMEA
1,021
-2%
2%
1,046
Asia Pacific
643
-7%
-4%
695
Total revenues
3,240
-5%
-2%
3,395
Total Expenses (1)
2,703
-1%
2%
2,729
Total Margin
$537
-19%
-18%
$666
Total Margin %
17%
20%
% Revenues by Geography:
Americas
49%
49%
EMEA
31%
31%
Asia Pacific
20%
20%
services business .
we offer services to customers and partners to help to maximize the performance of their investments in oracle applications and infrastructure technologies .
services revenues are generally recognized as the services are performed .
the cost of providing our services consists primarily of personnel related expenses technology infrastructure expenditures facilities expenses and external contractor expenses .
-1 excludes stock-based compensation and certain expense allocations .
also excludes amortization of intangible assets and certain other gaap-based expenses which were not allocated to our operating segment results for purposes of reporting to and review by our codms as further described under “ presentation of operating segments and other financial information ” above .
excluding the effects of currency rate fluctuations our total services revenues decreased in fiscal 2019 relative to fiscal 2018 primarily due to revenue declines in our education services and to a lesser extent our consulting services .
during fiscal 2019 constant currency increases in our emea-based services revenues were offset by constant currency services revenue decreases in the americas and the asia pacific regions .
in constant currency total services expenses increased in fiscal 2019 compared to fiscal 2018 primarily due to an increase in employee related expenses and external contractor expenses associated with investments in our consulting services that support our cloud offerings .
in constant currency total margin and total margin as a percentage of total services revenues decreased during fiscal 2019 relative to fiscal 2018 due to decreased revenues and increased expenses for this business .

Question: By how much less did the company make in services revenues in 2019 compared to 2018?
Answer: 155
2019
2018
Income tax expense, as reported (GAAP)
$17.3
$94.6
Accumulated foreign earnings assertion 
10.5
—
U.S. Tax Reform
(7.0)
(85.9)
Impact of other special tax items
0.2
(1.1)
Impact of valuation allowance release 
—
3.6
Impact of one-time employee bonus
—
0.3
Income tax expense, as adjusted (non-GAAP) (1)
$21.0
$11.5
income taxes .
income tax expense and effective annual income tax rates for fiscal 2019 and 2018 as well as information as to the effects of the u .
s .
tax reform in fiscal 2018 were as follows -dollars in millions : .
-1 we believe the non-gaap presentation of income tax expense and the effective annual tax rate excluding special tax items the one-time employee bonus and restructuring charges provides additional insight over the change from the comparative reporting periods by isolating the impact of these significant special items .
in addition the company believes that its income tax expense as adjusted and effective tax rate as adjusted enhance the ability of investors to analyze the company ’ s operating performance and supplement but do not replace its income tax expense and effective tax rate calculated in accordance with u .
s .
gaap .
income tax expense for fiscal 2019 was $ 17 .
3 million compared to $ 94 .
6 million for fiscal 2018 .
the decrease is primarily due to the $ 85 .
9 million impact of tax reform that was recorded in fiscal 2018 which was partially offset by an increase in tax expense due to the global intangible low-taxed income provisions - " gilti " of tax reform in fiscal 2019 .
income tax expense also decreased by $ 10 .
5 million in fiscal 2019 as the company reasserted that certain historical undistributed earnings of two foreign subsidiaries will be permanently reinvested based on the expected working capital requirements of these two foreign subsidiaries .
the $ 94 .
6 million of income tax expense recorded during fiscal 2018 included $ 85 .
9 million related to the enactment of tax reform .
included in the fiscal 2018 income tax expense was a $ 3 .
6 million benefit for the valuation allowance released against the net deferred tax assets in the u .
s .
as the company is subject to gilti .

Question: What was the amount of U.S. Tax Reform in 2018?
Answer: (85.9)
2019
2018
2018-2019 Dollar/Point Change
(dollars in millions)
(dollars in millions)
(dollars in millions)
Product gross profit
$1,105.6
$1,002.5
$103.1
Percent of product revenues
58.6%
58.0%
0.6
Service gross profit
$234.2
$217.9
$16.3
Percent of service revenues
57.5%
58.7%
(1.2)
the breakout of product and service gross profit was as follows : .
we assess the carrying value of our inventory on a quarterly basis by estimating future demand and comparing that demand against on-hand and on-order inventory positions .
forecasted revenues information is obtained from the sales and marketing groups and incorporates factors such as backlog and future consolidated revenues .
this quarterly process identifies obsolete and excess inventory .
obsolete inventory which represents items for which there is no demand is fully reserved .
excess inventory which represents inventory items that are not expected to be consumed during the next twelve quarters for our semiconductor test industrial automation and system test segments and next four quarters for our wireless test segment is written-down to estimated net realizable value .
during the year ended december 31 2019 we recorded an inventory provision of $ 15 .
2 million included in cost of revenues primarily due to downward revisions to previously forecasted demand levels for certain products .
of the $ 15 .
2 million of total excess and obsolete provisions $ 8 .
7 million was related to semiconductor test $ 4 .
0 million was related to wireless test $ 2 .
0 million was related to system test and $ 0 .
5 million was related to industrial automation .
during the year ended december 31 2018 we recorded an inventory provision of $ 11 .
2 million included in cost of revenues primarily due to downward revisions to previously forecasted demand levels for certain products .
of the $ 11 .
2 million of total excess and obsolete provisions $ 6 .
8 million was related to semiconductor test $ 2 .
5 million was related to wireless test $ 1 .
2 million was related to system test and $ 0 .
7 million was related to industrial automation .
during the years ended december 31 2019 and 2018 we scrapped $ 9 .
2 million and $ 7 .
0 million of inventory respectively and sold $ 3 .
2 million and $ 6 .
7 million of previously written-down or written-off inventory respectively .
as of december 31 2019 we had inventory related reserves for amounts which had been written-down or written-off totaling $ 103 .
6 million .
we have no pre-determined timeline to scrap the remaining inventory .

Question: What was the percentage change in service gross profit from 2018 to 2019?
Answer: 7.48
Years Ended June 30,
Years Ended June 30,
Years Ended June 30,
($ in millions)
2019
2018
2017
Unrealized gains on company owned life insurance contracts and investments held in rabbi trusts
$0.8
$1.5
$1.7
Interest income
0.1
0.3
0.3
Foreign exchange
(0.4)
(0.7)
(0.4)
Pension earnings, interest and deferrals
(0.1)
(2.1)
(23.8)
Pension curtailment
—
—
(0.5)
Other
0.2
0.2
1.2
Total other income (expense), net
$0.6
$(0.8)
$(21.5)
18 .
other income -expense net .
other income -expense net consists of the following : .

Question: What was the percentage change in interest income in 2019 from 2018?
Answer: -66.67
2018
2019
(Expressed in millions of U.S. Dollars)
(Expressed in millions of U.S. Dollars)
Audit fees
$1.8
$1.7
Total fees
$1.8
$1.7
item 16 .
c .
principal accountant fees and services .
deloitte llp an independent registered public accounting firm has audited our annual financial statements acting as our independent auditor for the fiscal years ended december 31 2018 and december 31 2019 .
the chart below sets forth the total amount billed and accrued for deloitte llp for services performed in 2018 and 2019 respectively and breaks down these amounts by the category of service .
the fees paid to our principal accountant were approved in accordance with the pre-approval policies and procedures described below .
audit fees .
audit fees represent compensation for professional services rendered for the audit of the consolidated financial statements of the company and the audit of the financial statements for its individual subsidiary companies fees for the review of the quarterly financial information as well as in connection with the review of registration statements and related consents and comfort letters and any other services required for sec or other regulatory filings .
included in the audit fees for 2018 are fees of $ 0 .
2 million related to the partnership ’ s public offerings completed in 2018 .
included in the audit fees for 2019 are fees of $ 0 .
2 million related to equity and bond related transactions .
tax fees .
no tax fees were billed by our principal accountant in 2018 and 2019 .
audit-related fees .
no audit-related fees were billed by our principal accountant in 2018 and 2019 .
all other fees .
no other fees were billed by our principal accountant in 2018 and 2019 .

Question: How much are the fees related to equity and bond related transactions in 2019?
Answer: $0.2 million
€ million
30/9/2018
30/9/2019
Contingent liabilities from guarantee and warranty contracts
18
17
Contingent liabilities from the provision of collateral for third-party liabilities
9
12
Other contingent liabilities
0
1
27
30
45 .
contingent liabilities .
contingent liabilities from guarantee and warranty contracts are primarily rent guarantees with terms of up to 10 years if utilisation is not considered entirely unlikely .

Question: What are the Contingent liabilities in FY2019?
Answer: 30
2019
2018
Increase/ (decrease)
% Change
Net revenues by geographic region:
Americas
$3,341
$3,880
$(539)
(14)%
EMEA (1)
2,239
2,618
(379)
(14)
Asia Pacific
909
1,002
(93)
(9)
Consolidated net revenues
$6,489
$7,500
$(1,011)
(13)
net revenues by geographic region .
the following table details our consolidated net revenues by geographic region -amounts in millions : .
-1 “ emea ” consists of the europe middle east and africa geographic regions .
americas .
the decrease in net revenues in the americas region for 2019 as compared to 2018 was primarily due to lower revenues recognized from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 .
emea .
the decrease in net revenues in the emea region for 2019 as compared to 2018 was primarily due to : .
lower revenues recognized from the destiny franchise ; and lower revenues recognized from call of duty : black ops 4 which was released in october 2018 as compared to call of duty : wwii which was released in november 2017 .
asia pacific .
the decrease in net revenues in the asia pacific region for 2019 as compared to 2018 was primarily due to : .
lower revenues recognized from hearthstone primarily due to the prior year including additional digital content delivered in connection with the renewal of our contract with netease inc .
in december 2018 with no equivalent transaction for the franchise in 2019 ; and lower revenues recognized from the destiny franchise .
the decrease was partially offset by : • revenues recognized from crash team racing nitro-fueled which was released in june 2019 ; • revenues from sekiro : shadows die twice which was released in march 2019 ; and • higher revenues recognized from call of duty : modern warfare which was released in october 2019 as compared to call of duty : black ops 4 .

Question: What was the net revenue from Americas in 2019?
Answer: $3,341
September 30,
2019
2018
Series A senior unsecured notes payable to a group of insurance companies, interest fixed at 3.35%
$  50,000
$  50,000
Series B senior unsecured notes payable to a group of insurance companies, interest fixed at 3.35%
50,000
50,000
Series C senior unsecured notes payable to a group of insurance companies, interest fixed at 3.70%
25,000
25,000
Series D senior unsecured notes payable to a group of insurance companies, interest fixed at 3.93%
75,000
75,000
200,000
200,000
Less unamortized debt issuance costs
(175)
(207)
Less current portion
(10,714)
—
$189,111
$199,793
note 11 — financing arrangements .
long-term debt consists of the following -in thousands : .
maturities of long-term debt for each of the five years in the period ending september 30 2024 are as follows : 2020 — $ 10 .
7 million ; 2021 — $ 35 .
7 million ; 2022 — $ 35 .
7 million ; 2023 — $ 35 .
7 million ; 2024 — $ 35 .
7 million .
in march 2013 we entered into a note purchase and private shelf agreement pursuant to which we issued $ 100 .
0 million of senior unsecured notes bearing interest at a rate of 3 .
35 % and maturing on march 12 2025 .
pursuant to the agreement on july 17 2015 we issued an additional $ 25 .
0 million of senior unsecured notes bearing interest at a rate of 3 .
70 % and maturing on march 12 2025 .
interest payments on the notes issued in 2013 and 2015 are due semi-annually and principal payments are due from 2021 through 2025 .
on february 2 2016 we revised the note purchase agreement and we issued an additional $ 75 .
0 million of senior unsecured notes bearing interest at 3 .
93 % and maturing on march 12 2026 .
interest payments on these notes are due semi-annually and principal payments are due from 2020 through 2026 .
the agreement pertaining to the aforementioned notes also contained a provision that the coupon rate would increase by a further 0 .
50 % should the company ’ s leverage ratio exceed a certain level .

Question: What is the maturity of long-term debt for 2021?
Answer: $35.7 million
At 31 March
2019 £m
2018 £m
2017 £m
Loans and other borrowings
16,876
14,275
12,713
Less:
Cash and cash equivalents
(1,666)
(528)
(528)
Current asset investments
(3,214)
(3,022)
(1,520)
11,996
10,725
10,665
Adjustments:
To retranslate debt balances at swap rates where hedged by currency swaps
(701)
(874)
(1,419)
To remove accrued interest applied to reflect the effective interest method and fair value adjustments
(260)
(224)
(314)
Net debt
11,035
9,627
8,932
25 .
loans and other borrowings continued .
net debt .
net debt consists of loans and other borrowings -both current and non-current less current asset investments and cash and cash equivalents .
loans and other borrowings are measured at the net proceeds raised adjusted to amortise any discount over the term of the debt .
for the purpose of this measure current asset investments and cash and cash equivalents are measured at the lower of cost and net realisable value .
currency denominated balances within net debt are translated to sterling at swapped rates where hedged .
net debt is considered to be an alternative performance measure as it is not defined in ifrs .
the most directly comparable ifrs measure is the aggregate of loans and other borrowings -current and non-current current asset investments and cash and cash equivalents .
a reconciliation from the most directly comparable ifrs measure to net debt is given below .
a reconciliation from the most directly comparable ifrs measure to net debt is given below .

Question: What is the average Cash and cash equivalents for 2017-2019?
Answer: -907.33
2019
2018
£m
£m
Total equity
826.3
766.9
Net debt
334.1
235.8
Total invested capital
1,160.4
1,002.7
Average invested capital
1,081.6
992.9
Average invested capital (excluding IFRS 16)
1,061.2
992.9
Operating profit as reported under IFRS
245.0
299.1
Adjustments (see adjusted operating profit)
37.7
(34.2)
Adjusted operating profit
282.7
264.9
Taxation
(80.6)
(73.1)
Adjusted operating profit after tax
202.1
191.8
Adjusted operating profit after tax (excluding IFRS 16)
201.2
191.8
Return in invested capital
18.7%
19.3%
Return in invested capital (excluding IFRS 16)
19.0%
19.3%
return on invested capital -roic .
roic measures the after tax return on the total capital invested in the business .
it is calculated as adjusted operating profit after tax divided by average invested capital .
an analysis of the components is as follows : .

Question: What is the percentage change in net debt in 2019 from 2018?
Answer: 41.69
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(In millions)
(In millions)
(In millions)
Net cash from operating activities
$1,869
$1,845
$1,677
Net cash used in investing activities
(1,172)
(1,212)
(1,468)
Net cash used in financing activities
(343)
(122)
(106)
Effect of changes in exchange rates
(13)
(4)
27
Net cash increase
$341
$507
$130
net cash from operating activities .
net cash from operating activities is the sum of -i net income -loss adjusted for non-cash items and -ii changes in net working capital .
the net cash from operating activities in 2019 was $ 1869 million increasing compared to $ 1845 million in the prior year mainly due to more favorable changes in net working capital compensating lower net income .
net cash used in investing activities .
investing activities used $ 1172 million of cash in 2019 decreasing from $ 1212 million in the prior year .
payments for purchase of tangible assets net of proceeds totaled $ 1174 million compared to $ 1262 million registered in the prior-year period .
the 2019 numbers also included the proceeds from matured marketable securities of $ 200 million and the net cash outflow of $ 127 million for the acquisition of norstel .
net cash used in financing activities .
net cash used in financing activities was $ 343 million for 2019 compared to the $ 122 million used in 2018 .
the 2019 amount included $ 281 million proceeds from long-term debt $ 144 million of long-term debt repayment $ 250 million of repurchase of common stock and $ 214 million of dividends paid to stockholders .

Question: What is the increase/ (decrease) in Net cash from operating activities from the period 2017 to 2019?
Answer: 192
March 1,
March 1,
Department
2020
2019
Sales and Marketing
41
38
Engineering
13
9
Professional Services
6
6
Customer Support
22
22
Management and Administration
18
17
Total
100
92
our number of employees is as follows : .
on august 3 2018 we implemented a plan to restructure our organization which included a reduction in workforce of approximately 40 employees representing approximately 30 % of the company ’ s total pre-restructuring workforce .
we recorded a charge of $ 381000 in the third quarter of 2018 relating to this reduction in force consisting primarily of one-time severance payments and termination benefits .
the company ’ s goal in the restructuring is to better focus our workforce on retaining current clients gaining incremental business from current clients and winning new business in the market segments where we can leverage our expertise and long history as an eft pioneer .
employees .

Question: How much was the company charged approximately for each employee that was dismissed?
Answer: 9525
Application Software
Network Software & Systems
Measurement & Analytical MeasurementSolutions
Process Technologies
Total
2019
Canada
$   41.0
$   71.1
$   81.4
$   28.9
$ 222.4
Europe
188.8
36.7
307.2
113.8
646.5
Asia
3.5
18.8
185.0
108.0
315.3
Middle East
8.6
37.5
13.1
44.4
103.6
Rest of the world
25.8
9.5
45.3
55.2
135.8
Total
$ 267.7
$ 173.6
$ 632.0
$ 350.3
$ 1,423.6
2018
Canada
$   38.5
$   58.5
$   79.3
$   35.0
$    211.3
Europe
188.6
12.2
361.7
117.5
680.0
Asia
3.2
11.0
220.3
115.4
349.9
Middle East
4.7
48.6
14.4
34.4
102.1
Rest of the world
29.5
7.8
42.5
55.0
134.8
Total
$  264.5
$  138.1
$  718.2
$  357.3
$  1,478.1
2017
Canada
$   26.6
$   52.9
$   72.9
$   34.7
$    187.1
Europe
176.5
11.0
310.6
98.1
596.2
Asia
2.4
7.3
205.9
109.8
325.4
Middle East
4.8
58.8
13.4
35.5
112.5
Rest of the world
23.2
6.1
42.0
48.7
120.0
Total
$  233.5
$  136.1
$  644.8
$  326.8
$  1,341.2
export sales from the u .
s .
during the years ended december 31 2019 2018 and 2017 were $ 531 .
8 $ 578 .
0 and $ 512 .
5 respectively .
in the year ended december 31 2019 these exports were shipped primarily to asia -33 % europe -24 % canada -18 % middle east -13 % and other -12 % .
sales to customers outside the u .
s .
accounted for a significant portion of roper ’ s revenues .
sales are attributed to geographic areas based upon the location where the product is ultimately shipped .
roper ’ s net revenues for the years ended december 31 2019 2018 and 2017 are shown below by region except for canada which is presented separately as it is the only country in which roper has had greater than 4 % of total revenues for any of the three years presented : .

Question: What is the total net revenue from the rest of the world in 2017?
Answer: 120.0