FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Gross unrecognized tax benefits —beginning balance
$4,191
$3,782
$3,360
Increases (decrease) related to tax positions from prior years
(280)
(266)
(151)
Increases related to tax positions taken during current year
530
675
573
Decreases related to tax positions taken during the current year
—
—
—
Gross unrecognized tax benefits —ending balance
$4,441
$4,191
$3,782
uncertain tax positions .
as of december 31 2019 2018 and 2017 we had gross unrecognized tax benefits of $ 4 .
4 million $ 4 .
2 million and $ 3 .
8 million respectively .
accrued interest expense related to unrecognized tax benefits is recognized as part of our income tax provision in our consolidated statements of operations and is immaterial for the years ended december 31 2019 and 2018 .
our policy for classifying interest and penalties associated with unrecognized income tax benefits is to include such items in income tax expense .
the activity related to the unrecognized tax benefits is as follows -in thousands : .
these amounts are related to certain deferred tax assets with a corresponding valuation allowance .
as ofdecember 31 2019 the total amount of unrecognized tax benefits if recognized that would affect the effective taxrate is $ 1 .
0 million .
we do not anticipate a material change to our unrecognized tax benefits over the next twelvemonths .
unrecognized tax benefits may change during the next twelve months for items that arise in the ordinarycourse of business .
we are subject to taxation in the united states various states and several foreign jurisdictions .
because we havenet operating loss and credit carryforwards there are open statutes of limitations in which federal state and foreigntaxing authorities may examine our tax returns for all years from 2005 through the current period .
we are notcurrently under examination by any taxing authorities .

Question: What is the company's unrecognized tax benefit in 2017?
Answer: $3,782
Fiscal years ended July 31,
Fiscal years ended July 31,
2019
2018
Net cash provided by operating activities
$116,126
$140,459
Net cash used for capital expenditures
(48,857)
(12,011)
Free cash flow
$67,269
$128,448
free cash flow .
we monitor our free cash flow as a key measure of our overall business performance which enables us to analyze our financial performance without the effects of certain non-cash items such as depreciation amortization and stock-based compensation expenses .
additionally free cash flow takes into account the impact of changes in deferred revenue which reflects the receipt of cash payment for products before they are recognized as revenue and unbilled accounts receivable which reflects revenue that has been recognized that has yet to be invoiced to our customers .
our net cash provided by -used in operating activities is significantly impacted by the timing of invoicing and collections of accounts receivable the timing and amount of annual bonus payments as well as payroll and tax payments .
our capital expenditures consisted of purchases of property and equipment most of which were computer hardware software capitalized software development costs and leasehold improvements .
in fiscal year 2019 free cash flow was impacted by $ 23 .
6 million related to the build out and furnishing of our new corporate headquarters in san mateo california .
for a further discussion of our operating cash flows see “ liquidity and capital resources - cash flows .
” -in thousands .

Question: What was the Net cash provided by operating activities in 2019 and 2018 respectively?
Answer: $116,126 $140,459
2019
2018
$
$
Short-term employee benefits
12,175,184
14,217,931
Post employment benefits
322,733
297,319
Other long-term benefits
161,569
139,776
Share-based payments
9,177,425
6,594,300
21,836,911
21,249,326
this section highlights the group ’ s transactions with its related parties such as its subsidiaries and key management personnel .
during the reporting period and previous reporting periods woolworths group limited advanced loans to received and repaid loans from and provided treasury accounting legal taxation and administrative services to other entities within the group .
entities within the group also exchanged goods and services in sale and purchase transactions .
all transactions occurred on the basis of normal commercial terms and conditions .
balances and transactions between the company and its subsidiaries which are related parties of the company have been eliminated on consolidation and are not disclosed in this note .
all transactions with directors and key management personnel -including their related parties were conducted on an arm ’ s length basis in the ordinary course of business and under normal terms and conditions for customers and employees .
related parties of key management personnel who are employees received normal employee benefits on standard terms and conditions .
the total remuneration for key management personnel of the group is as follows : .
details of equity instruments provided as compensation to key management personnel and shares issued on exercise of these instruments together with the terms and conditions of the instruments are disclosed in the remuneration report .

Question: How were transactions conducted?
Answer: on an arm’s length basis in the ordinary course of business and under normal terms and conditions for customers and employees.
Number of shares
Weighted-Average Grant Date Fair Value
Unvested RSUs at December 31, 2018
10,623
$40.39
Granted
4,426
45.55
Vested
(2,758)
47.86
Forfeited
(2,963)
54.61
Unvested RSUs at December 31, 2019
9,328
$32.60
rsu activity we grant rsus which represent the right to receive shares of our common stock .
vesting for rsus is contingent upon the holders ’ continued employment with us and may be subject to other conditions -which may include the satisfaction of a performance measure .
also certain of our performance-based rsus include a range of shares that may be released at vesting which are above or below the targeted number of rsus based on actual performance relative to the grant date performance measure .
if the vesting conditions are not met unvested rsus will be forfeited .
upon vesting of the rsus we may withhold shares otherwise deliverable to satisfy tax withholding requirements .
the following table summarizes our rsu activity with performance-based rsus presented at the maximum potential shares that could be earned and issued at vesting -amounts in thousands except per share amounts : .
certain of our performance-based rsus did not have an accounting grant date as of december 31 2019 as there is not a mutual understanding between the company and the employee of the performance terms .
generally these performance terms relate to operating income performance for future years where the performance goals have not yet been set .
as of december 31 2019 there were 3 .
2 million performance-based rsus outstanding for which the accounting grant date has not been set of which 1 .
9 million were 2019 grants .
accordingly no grant date fair value was established and the weighted average grant date fair value calculated above for 2019 grants excludes these rsus .
at december 31 2019 approximately $ 96 million of total unrecognized compensation cost was related to rsus and is expected to be recognized over a weighted-average period of 1 .
64 years .
of the total unrecognized compensation cost $ 50 million was related to performance-based rsus which is expected to be recognized over a weighted-average period of 1 .
63 years .
the total grant date fair value of vested rsus was $ 147 million $ 120 million and $ 64 million for the years ended december 31 2019 2018 and 2017 respectively .
the income tax benefit from stock option exercises and rsu vestings was $ 47 million $ 94 million and $ 160 million for the years ended december 31 2019 2018 and 2017 respectively .

Question: What is the difference in the weighted-average grant date fair value between granted and forfeited RSUs?
Answer: 9.06
2019
2018
2017
Net Sales:
Ardent Mills .
$3,476.0
$3,344.1
$3,180.0
Others
195.4
198.8
177.7
Total net sales .
$3,671.4
$3,542.9
$3,357.7
Gross margin:
Ardent Mills .
$281.9
$386.5
$340.3
Others
45.5
34.8
34.6
Total gross margin
$327.4
$421.3
$374.9
Earnings after income taxes:
Ardent Mills .
$151.9
$197.0
$152.0
Others
18.1
10.1
10.1
Total earnings after income taxes
$170.0
$207.1
$162.1
7 .
investments in joint ventures .
the total carrying value of our equity method investments at the end of fiscal 2019 and 2018 was $ 796 .
3 million and $ 776 .
2 million respectively .
these amounts are included in other assets and reflect our 44 % ownership interest in ardent mills and 50 % ownership interests in other joint ventures .
due to differences in fiscal reporting periods we recognized the equity method investment earnings on a lag of approximately one month .
in fiscal 2019 we had purchases from our equity method investees of $ 39 .
4 million .
total dividends received from equity method investments in fiscal 2019 were $ 55 .
0 million .
in fiscal 2018 we had purchases from our equity method investees of $ 34 .
9 million .
total dividends received from equity method investments in fiscal 2018 were $ 62 .
5 million .
in fiscal 2017 we had purchases from our equity method investees of $ 41 .
8 million .
total dividends received from equity method investments in fiscal 2017 were $ 68 .
2 million .
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts summarized combined financial information for our equity method investments on a 100 % basis is as follows : .

Question: How much dividends that the company received from equity method investments in fiscal 2017, 2018, and 2019, respectively?
Answer: $68.2 million $62.5 million $55.0 million
VAS
FinTech and Business Services
Online Advertising
Others
Total
RMB’Million
RMB’Million
RMB’Million
RMB’Million
RMB’Million
Segment revenues
199,991
101,355
68,377
7,566
377,289
Gross profit
105,905
27,524
33,517
587
167,533
Depreciation
3,461
6,669
2,065
108
12,303
Amortisation
14,710
–
9,977
3,115
27,802
-a description of segments and principal activities -continued the chief operating decision-makers assess the performance of the operating segments mainly based on segment revenue and gross profit of each operating segment .
the selling and marketing expenses and general and administrative expenses are common costs incurred for these operating segments as a whole and therefore they are not included in the measure of the segments ’ performance which is used by the chief operating decisionmakers as a basis for the purpose of resource allocation and assessment of segment performance .
interest income other gains / -losses net finance income / -costs net share of profit / -loss of associates and joint ventures and income tax expense are also not allocated to individual operating segment .
there were no material inter-segment sales during the years ended 31 december 2019 and 2018 .
the revenues from external customers reported to the chief operating decision-makers are measured in a manner consistent with that applied in the consolidated income statement .
other information together with the segment information provided to the chief operating decision-makers is measured in a manner consistent with that applied in these consolidated financial statements .
there were no segment assets and segment liabilities information provided to the chief operating decision-makers .
the segment information provided to the chief operating decision-makers for the reportable segments for the years ended 31 december 2019 and 2018 is as follows : .

Question: How many percent of total segment revenues is the VAS segment revenue? 
Answer: 53.01
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(In millions)
(In millions)
(In millions)
Net income attributable to parent company
$1,032
$1,287
$802
As percentage of net revenues
10.8%
13.3%
9.6%
for 2019 we reported a net income of $ 1032 million compared to a net income of $ 1287 million and $ 802 million for 2018 and 2017 respectively .
the 2019 net income represented diluted earnings per share of $ 1 .
14 compared to $ 1 .
41 and $ 0 .
89 for 2018 and 2017 respectively .

Question: What is the increase/ (decrease) in net income attributable to parent company from 2018 to 2019?
Answer: -255
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
(in thousands)
(in thousands)
Patents
$26,069
$26,069
Less accumulated amortization
(22,517)
(20,562)
Intangible assets, net
$3,552
$5,507
patents and intangible assets .
the company owns or possesses licenses to use its patents .
the costs of maintaining the patents are expensed as incurred .
the company and finjan blue entered into a patent assignment and support agreement -the “ patent assignment agreement ” with ibm effective as of august 24 2017 -see " note 7 - commitments and contingencies " .
pursuant to the patent assignment agreement finjan blue acquired select ibm patents in the security sector .
in accordance with asc 350-30-35-2 through 35-4 intangibles-goodwill and other the company determined that the useful life of the patents acquired under the patent assignment and support agreement should be amortized over the four-year term of the agreement .
on may 15 2018 finjan blue entered into a second agreement with ibm -the “ may 2018 patent assignment agreement ” .
pursuant to the may 2018 patent assignment agreement finjan blue acquired 56 select issued and pending ibm patents in the security sector .
the terms of the may 2018 patent assignment agreement are confidential .
in accordance with asc 350-30-35-2 through 35-4 intangibles-goodwill and other the company determined that the useful life of the patents acquired under the may 2018 patent assignment agreement should be amortized over five years as the covenants between the parties are effective for that period .
management did not identify any triggering events which would have necessitated an impairment change .
the components of these intangible assets are as follows : .
amortization expense for the years ended december 31 2019 2018 and 2017 was approximately $ 2 .
0 million $ 1 .
8 million and $ 0 .
8 million respectively .

Question: What are the respective values of net intangible assets in 2019 and 2018?
Answer: $3,552 $5,507
2019
2018
£ million
£ million
Work in progress
0.7
0.6
Finished goods¹
3.2
3.9
3.9
4.5
8 .
stocks .
note .
1 .
finished goods in 2018 includes £ 2 .
2 million relating to deferred costs which has been reclassified from prepayments ; see note 1 for further details .
there were no stock write-downs recognised in the period -2018 nil and there were no reversals of prior period stock write-downs -2018 nil .
no stock is carried at fair value less costs to sell -2018 nil .

Question: What was the percentage change in the amount of stocks?
Answer: -13.33
Years Ended
Years Ended
Years Ended
2019 vs. 2018
2019 vs. 2018
July 27, 2019
July 28, 2018
July 29, 2017
Variance in Dollars
Variance in Percent
Revenue:
Americas
$ 30,927
$ 29,070
$28,351
$1,857
6%
Percentage of revenue
59.6%
58.9%
59.1%
EMEA
13,100
12,425
12,004
675
5%
Percentage of revenue
25.2%
25.2%
25.0%
APJC
7,877
7,834
7,650
43
1%
Percentage of revenue
15.2%
15.9%
15.9%
Total
$51,904
$49,330
$48,005
$2,574
5%
revenue .
we manage our business on a geographic basis organized into three geographic segments .
our revenue which includes product and service for each segment is summarized in the following table -in millions except percentages : .
amounts may not sum and percentages may not recalculate due to rounding .
total revenue in fiscal 2019 increased by 5 % compared with fiscal 2018 .
product revenue increased by 6 % and service revenue increased by 2 % .
our total revenue reflected growth across each of our geographic segments .
product revenue for the bricm countries in the aggregate experienced 1 % product revenue decline driven by a 16 % decrease in product revenue in china and a decrease of 1 % in brazil .
these decreases were partially offset by increased product revenue in mexico russia and india of 26 % 6 % and 5 % respectively .
in addition to the impact of macroeconomic factors including a reduced it spending environment and reductions in spending by government entities revenue by segment in a particular period may be significantly impacted by several factors related to revenue recognition including the complexity of transactions such as multiple performance obligations ; the mix of financing arrangements provided to channel partners and customers ; and final acceptance of the product system or solution among other factors .
in addition certain customers tend to make large and sporadic purchases and the revenue related to these transactions may also be affected by the timing of revenue recognition which in turn would impact the revenue of the relevant segment .

Question: Which years does the table provide information about the company's revenue for each geographic segment?
Answer: 2019 2018 2017
Dry bulk vessels
Logistics business
2020
22,266
129,437
2021
4,607
97,544
2022
3,445
75,425
2023
—
69,250
2024
—
60,200
2025 and thereafter
—
642,479
Total minimum revenue, net of commissions
$30,318
$1,074,335
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
chartered-out vessels barges and pushboats : .
the future minimum revenue net of commissions -i for dry bulk vessels expected to be earned on non-cancelable time charters ; and -ii for the company ’ s logistics business expected to be earned on non-cancelable time charters coa ’ s with minimum guaranteed volumes and contracts with minimum guaranteed throughput in navios logistics ’ ports expected to be earned on non-cancelable time charters are as follows : .
revenues from time charters are not generally received when a vessel is off-hire which includes time required for scheduled maintenance of the vessel .

Question: What was the future minimum revenue for dry bulk vessels in 2020?
Answer: 22,266
December 31,
December 31,
2019
2018
Ingredients
$ 1,942
$ 1,580
Packaging
2,230
2,072
Finished goods
2,220
2,165
Total inventories, net
$ 6,392
$ 5,817
note 3 – inventories net .
inventories consisted of the following : .

Question: What is the average value of packaging for years 2018 and 2019?
Answer: 2151
Year ended March 31, 
Year ended March 31, 
Year ended March 31, 
2019
2018
2017
Expected term (in years)
6.1
6.1
6.1
Risk-free interest rate
2.7%
2.2%
2.1%
Expected volatility
41.5%
39.8%
41.0%
Expected dividend yield  
—%
—%
—%
Estimated grant date fair value per ordinary share
$37.15
$26.52
$20.22
share options .
the company estimates the fair value of employee share options on the date of grant using the black-scholes option-pricing model which requires the use of highly subjective estimates and assumptions .
the company estimates the expected term of share options for service-based awards utilizing the “ simplified method ” as it does not have sufficient historical share option exercise information on which to base its estimate .
the simplified method is based on the average of the vesting tranches and the contractual life of each grant .
the risk-free interest rate is based on a treasury instrument whose term is consistent with the expected life of the share option .
since there was no public market for the company ’ s ordinary shares prior to the ipo and as its shares have been publicly traded for a limited time the company determined the expected volatility for options granted based on an analysis of reported data for a peer group of companies that issue options with substantially similar terms .
the expected volatility of options granted has been determined using an average of the historical volatility measures of this peer group of companies .
the company uses an expected dividend rate of zero as it currently has no history or expectation of paying dividends on its ordinary shares .
the fair value of the company ’ s ordinary shares at the time of each share option grant is based on the closing market value of its ordinary shares on the grant date .
the fair value of each share option grant was estimated using the black-scholes option-pricing model that used the following weighted-average assumptions : .
the weighted-average per share fair value of share options granted to employees during the years ended march 31 2019 2018 and 2017 was $ 16 .
48 $ 11 .
12 and $ 8 .
65 per share respectively .

Question: What was the change in the Risk-free interest rate from 2018 to 2019?
Answer: 0.5
(in millions, except per share data)
2019
2018
2017
Revenues
$1,177.2
$1,114.0
$1,051.6
Adjusted Revenues(1)
$1,177.7
$1,116.5
$1,056.1
Earnings before equity in losses of unconsolidated affiliates
$182.8
$168.5
$254.2
Net earnings(2)
$108.8
$168.5
$254.2
Net earnings margin
9.2%
15.1%
24.2%
Net earnings attributable to Black Knight
$108.8
$168.5
$182.3
Net earnings attributable to Black Knight, per diluted share
$0.73
$1.14
$1.47
Adjusted Net Earnings(1)
$295.4
$277.9
$209.6
Adjusted EPS(1)
$1.99
$1.87
$1.38
Adjusted EBITDA(1)
$583.4
$542.5
$505.8
Adjusted EBITDA Margin(1)
49.5%
48.6%
47.9%
-1 for a description and reconciliation of non-gaap financial measures presented in this document please see the non-gaap financial measures page or visit the black knight investor relations website at https : / / investor .
blackknightinc .
com .
-2 in 2019 the effect of our indirect investment in the dun and bradstreet corporation was a reduction of net earnings of $ 73 .
9 million primarily due to the effect of its purchase accounting adjustments restructuring charges and other non-operating charges .
in 2017 net earnings includes a one-time non-cash net tax benefit of $ 110 .
9 million related to the revaluation of our deferred income tax assets and liabilities as a result of the tax cuts and jobs act of 2017 -the “ tax reform act ” .

Question: What was the percentage change in the Net earnings margin between 2017 and 2019?
Answer: -15
($ in millions)
($ in millions)
($ in millions)
At December 31:
2019
2018
Current assets
$38,420
$49,146
Current liabilities
37,701
38,227
Working capital
$   718
$10,918
Current ratio
1.02:1
1.29:1
ibm working capital .
working capital decreased $ 10200 million from the year-end 2018 position .
the key changes are described below : .
current assets decreased $ 10726 million - $ 10477 million adjusted for currency due to : • a decline in receivables of $ 6769 million - $ 6695 million adjusted for currency driven by a decline in financing receivables of $ 8197 million primarily due to the wind down of oem it commercial financing operations ; partially offset by an increase in other receivables of $ 989 million primarily related to divestitures ; and • a decrease of $ 3213 million - $ 3052 million adjusted for currency in cash and cash equivalents restricted cash and marketable securities primarily due to retirement of debt .
current liabilities decreased $ 526 million - $ 449 million adjusted for currency as a result of : .
• a decrease in accounts payable of $ 1662 million primarily due to the wind down of oem it commercial financing operations ; and • a decrease in short-term debt of $ 1410 million due to maturities of $ 12649 million and a decrease in commercial paper of $ 2691 million ; partially offset by reclassifications of $ 7592 million from long-term debt to reflect upcoming maturities and issuances of $ 6334 million ; offset by • an increase in operating lease liabilities of $ 1380 million as a result of the adoption of the new leasing standard on january 1 2019 ; and • an increase in deferred income of $ 861 million - $ 890 million adjusted for currency .

Question: What was the decrease in Working capital from 2018?
Answer: $10,200 million