FangyuLei/tatqa huggingface dataset:
Fiscal year
Fiscal year
(in millions of €)
2019
2018
Earnings before taxes (EBT)
632
633
ROE (after taxes)
19.1 %
19.7 %
Sep 30,
(in millions of €)
2019
2018
Total assets
29,901
27,628
a .
3 .
8 financial services .
financial services supports its customers ’ investments with leasing solutions and equipment project and structured financing in the form of debt and equity investments .
based on its comprehensive financing know-how and specialist technology expertise in the areas of siemens businesses financial services provides financial solutions for siemens customers as well as other companies .
financial services again delivered strong earnings before taxes .
while the equity business recorded higher results the result from the debt business declined amongst others due to higher credit hits .
total assets increased along with a growth in debt business and in part due to positive currency translation effects .
financial services is geared to siemens ’ industrial businesses and its markets .
as such financial services is influenced by the business development of the markets served by our industrial businesses among other factors .
financial services will continue to focus its business scope on areas of intense domain know-how .

Question: How did the equity and debt businesses reacted to the credit hits?
Answer: While the equity business recorded higher results, the result from the debt business declined, amongst others due to higher credit hits. Total assets increased along with a growth in debt business and in part due to positive currency translation effects.
Years ended December 31
Years ended December 31
Years ended December 31
(In millions of dollars, except per share amounts)
2019
2018
Numerator (basic) – Net income for the year
2,043
2,059
Denominator – Number of shares (in millions): Weighted average number of shares outstanding – basic
512
515
Effect of dilutive securities (in millions): Employee stock options and restricted share units
1
1
Weighted average number of shares outstanding – diluted
513
516
Earnings per share:
Basic
$3.99
$4.00
Diluted
$3.97
$3.99
explanatory information .
for the years ended december 31 2019 and 2018 accounting for outstanding share-based payments using the equity-settled method for stock-based compensation was determined to be more dilutive than using the cash-settled method .
as a result net income for the year ended december 31 2019 was reduced by $ 6 million -2018 – $ 2 million in the diluted earnings per share calculation .
for the year ended december 31 2019 there were 1077875 options out of the money -2018 – 37715 for purposes of the calculation of earnings per share .
these options were excluded from the calculation of the effect of dilutive securities because they were anti-dilutive .

Question: How much did the net income reduced for the year ended December 31, 2019?
Answer: net income for the year ended December 31, 2019 was reduced by $6 million (2018 – $2 million) in the diluted earnings per share calculation.
(In millions, except percentages and per share amounts)
2019
2018
2017
Percentage Change 2019 Versus 2018
Percentage Change 2018 Versus 2017
Operating income
$42,959
$35,058
$29,025
23%
21%
Net tax impact of transfer of intangible properties
0
0
0
*
*
Net impact of the TCJA
0
0
0
*
*
Restructuring expenses
0
0
306
*
*
Non-GAAP operating income
$42,959
$35,058
$ 29,331
23%
20%
Net income
$39,240
$16,571
$ 25,489
137%
(35)%
Net tax impact of transfer of intangible properties
(2,567)
0
0
*
*
Net tax impact of the TCJA
157
13,696
0
Restructuring expenses
0
0
243
*
*
Non-GAAP net income
$36,830
$30,267
$ 25,732
22%
18%
Diluted earnings per share
$5.06
$2.13
$ 3.25
138%
(34)%
Net tax impact of transfer of intangible properties
(0.33)
0
0
*
*
Net tax impact of the TCJA
0.02
1.75
0
*
*
Restructuring expenses
0
0
0.04
*
*
Non-GAAP diluted earnings per share
$4.75
$3.88
$ 3.29
22%
18%
* not meaningful
non-gaap financial measures .
non-gaap operating income net income and diluted eps are non-gaap financial measures which exclude the net tax impact of transfer of intangible properties the net tax impact of the tcja and restructuring expenses .
we believe these non-gaap measures aid investors by providing additional insight into our operational performance and help clarify trends affecting our business .
for comparability of reporting management considers non-gaap measures in conjunction with gaap financial results in evaluating business performance .
these non-gaap financial measures presented should not be considered a substitute for or superior to the measures of financial performance prepared in accordance with gaap .
the following table reconciles our financial results reported in accordance with gaap to non-gaap financial results : .
* not meaningful .

Question: Why does management consider non-GAAP measures in conjunction with GAAP financial results?
Answer: management considers non-GAAP measures in conjunction with GAAP financial results in evaluating business performance.
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Primary geographical markets
North America
93%
95%
96%
Others
7%
5%
4%
Total revenues
100%
100%
100%
disaggregation of revenue .
the following table provides information about disaggregated revenue by primary geographical markets : .
the company derived over 90 % and approximately 88 % and 84 % of subscription revenues from ringcentral office product for the years ended december 31 2019 2018 and 2017 respectively .

Question: What are the respective percentage of total revenue earned from North America in 2018 and 2019?
Answer: 95% 93%
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: What is the increase / (decrease) in the Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend in 2019 compared to 2018?
Answer: -138.54
October 31,
October 31,
October 31,
2019
2019
2018
(In thousands)
Workers’ compensation claims
$9,687
$9,020
Accrued wages
19,525
14,142
Accrued rebates
13,529
7,828
Accrued vacation 
10,592
8,554
Accrued property taxes 
11,331
9,453
Accrued payroll taxes
8,290
9,034
Other accrued expenses 
9,986
11,922
Total accrued expenses
$82,940
$69,953
5 .
accrued expenses .
accrued expenses consisted of the following : .

Question: What does the table provide data about?
Answer: Accrued expenses
Total
2020
2021
2022
$
$
$
$
Consolidated LNG carriers (i)
49,652
11,979
22,382
15,291
Bahrain LNG Joint Venture (ii)
11,351
11,351
—
—
61,003
23,330
22,382
15,291
a vessels under construction and upgrades .
teekay lng ' s share of commitments to fund newbuilding and other construction contract costs as at december 31 2019 are as follows : .
-i in june 2019 teekay lng entered into an agreement with a contractor to supply equipment on certain of its lng carriers in 2021 and 2022 for an estimated installed cost of approximately $ 60 .
6 million .
as at december 31 2019 the estimated remaining cost of this installation is $ 49 .
7 million .
-ii teekay lng has a 30 % ownership interest in the bahrain lng joint venture which has an lng receiving and regasification terminal in bahrain .
the bahrain lng joint venture has secured undrawn debt financing of $ 34 million of which $ 10 million relates to teekay lng ' s proportionate share of the commitments included in the table above .
-all tabular amounts stated in thousands of u .
s .
dollars other than share data and unless otherwise indicated .

Question: What was the estimated installed cost of Teenkay LNG's agreement with a contractor?
Answer: approximately $60.6 million
Grant Date
Vesting Date
Expiry Date
Exercise Price $
No. of Options at Beg. of Year
Options Exercised or Lapsed
No. of Options at End of Year
2 Jul 2013
2 Jul 2016
30 Sept 2018 1
0.92
75,000
(75,000)
-
2 Jul 2014
2 Jul 2017
2 Jul 2019
1.30
470,000
(205,000)
265,000
2 Jul 2015
2 Jul 2018
2 Jul 2020
2.67
1,000,000
(75,000)
925,000
22 Dec 2016
31 Aug 2019 2
22 Dec 2021
3.59
1,323,730
-
1,323,730
Total
2,868,730
(355,000)
2,513,730
Weighted average exercise price
$1.51
$3.01
16 .
share-based payments continued .
c .
employee share option plan .
the employee share option plan -the option plan was approved by shareholders at the company ’ s agm on 9 november 2001 and reaffirmed at the agm on 24 november 2011 .
the employee share option plan -the option plan was approved by shareholders at the company ’ s agm on 9 november 2001 and reaffirmed at the agm on 24 november 2011 .
under the option plan awards are made to eligible executives and other management personnel who have an impact on the group ’ s performance .
option plan awards are delivered in the form of options over shares which vest over a period of three years subject to meeting performance measures and continuous employment with the company .
each option is to subscribe for one ordinary share when the option is exercised and when issued the shares will rank equally with other shares .
unless the terms on which an option was offered specified otherwise an option may be exercised at any time after the vesting date on satisfaction of the relevant performance criteria .
options issued under the employee share option plan are valued on the same basis as those issued to kmp which is described in note 16-d .
there were no new options issued under the option plan during the 30 june 2019 and 30 june 2018 financial years as the option plan was replaced with the rights plan as described in note 16-b .
movement of options during the year ended 30 june 2019 : .
1 .
the original expiry date for this tranche of options was 2 july 2018 .
however due to extraordinary circumstances the remaining 75000 options could not be exercised during the prior financial year .
therefore the board had exercised its discretion during the year to extend the expiry date for the remaining options to 30 september 2018 .
2 .
options associated with an eps hurdle are not expected to vest on 31 august 2019 as the minimum performance target will not be met .
options associated with a tsr hurdle will vest on 31 august 2019 in accordance with accounting standards .
however because the minimum target was not met these options will be restricted and unexercisable .
refer to section 3b of the audited remuneration report for further details .

Question: What was the exercise price for options granted on 2 July 2014?
Answer: 1.30
Hawaii Operating Territory
2018
2019
Consumer / SMB Fiber Revenue (in millions):
$87.2
$42.3
Subscribers (in thousands):
High-speed internet
68.2
65.9
Video
42.7
48.8
Voice
30.0
30.3
during the year we passed an additional 12400 addresses in the greater cincinnati area with fioptics which included a focus on fiber to the premise - " fttp " addresses as fttp has become a more relevant solution for our customers .
as of december 31 2019 the fioptics products are now available to approximately 623400 customer locations or 75 % of the greater cincinnati operating territory .
during 2019 we passed an additional 5900 addresses in hawaii .
the consumer / smb fiber products are now available to approximately 246400 addresses or 50 % of the operating territory in hawaii including oahu and the neighbor islands .
in 2019 the company also invested $ 24 .
0 million in enterprise fiber products which includes fiber and ip-ased core network technology .
these investments position the company to meet increased business and carrier demand within greater cincinnati and in contiguous markets in the midwest region .
in hawaii expenditures are for high-bandwidth data transport products such as metro-ethernet including the southeast asia to united states - " sea-us " cable .
we continue to evolve and optimize network assets to support the migration of legacy products to new technology and as of december 31 2019 the company has : .
increased the total number of commercial addresses with fiber-based services -referred to as a lit address to 28800 in greater cincinnati and 20300 in hawaii by connecting approximately 2200 additional lit addresses in greater cincinnati and 1200 additional lit addresses in hawaii during the twelve months ended december 31 2019 ; .
expanded the fiber network to span more than 12500 route miles in greater cincinnati and 4700 route miles in hawaii ; and .
provided cell site back-haul services to approximately 90 % of the 1000 cell sites in the greater cincinnati market of which approximately 97 % of these sites are lit with fiber and 80 % of the 1100 cell sites in hawaii all of which are lit with fiber .
as a result of our investments we have generated year-over-year entertainment and communications revenue growth each year since 2013 .
the company ' s expanding fiber assets allow us to support the ever-increasing demand for data video and internet devices with speed agility and security .
we believe our fiber investments are a long-term solution for our customers ' bandwidth needs .

Question: What proportion of the amount invested in Enterprise Fiber products is the 2019 revenue?
Answer: 363.33
AT DECEMBER 31
2019
2018
Trade receivables not past due
2,082
2,091
Trade receivables past due, net of allowance for doubtful accounts
Under 60 days
541
508
60 to 120 days
232
304
Over 120 days
64
72
Trade receivables, net of allowance for doubtful accounts
2,919
2,975
credit risk .
in many instances trade receivables are written off directly to bad debt expense if the account has not been collected after a predetermined period of time .
the following table provides further details on trade receivables net of allowance for doubtful accounts .

Question: What is the amount of trade receivables not past due in 2019?
Answer: 2,082
Number of Shares
Weighted Average Exercise Price
Outstanding at September 2018
33,800
$  77.85
Granted
5,450
84.00
Exercised
(2,800)
79.22
Forfeited/Expired
—
—
Outstanding at September 2019
36,450
$  78.67
the following is a summary of stock option activity during fiscal 2019 : .
net income before income taxes included compensation expense related to the amortization of the company ’ s stock option awards of $ 0 .
1 million during both fiscal 2019 and fiscal 2018 .
at september 2019 total unamortized compensation expense related to stock options was approximately $ 0 .
3 million .
this unamortized compensation expense is expected to be amortized over approximately the next 38 months .
the aggregate intrinsic value of stock options exercisable was approximately $ 0 .
2 million and $ 0 .
3 million at september 2019 and september 2018 respectively .
the total intrinsic value of stock options exercised was $ 0 .
1 million in both fiscal 2019 and fiscal 2018 .
the total fair value of stock options vested was $ 0 .
4 million during both fiscal 2019 and fiscal 2018 .

Question: What are the aggregate intrinsic value of stock options exercisable at September 2018 and 2019 respectively?
Answer: $0.3 million $0.2 million
January 31, 2020
February 1, 2019
Unearned license revenue
$19
$15
Unearned subscription and SaaS revenue
1,534
916
Unearned software maintenance revenue
6,700
5,741
Unearned professional services revenue
1,015
767
Total unearned revenue
$9,268
$7,439
unearned revenue .
unearned revenue as of the periods presented consisted of the following -table in millions : .
unearned subscription and saas revenue is generally recognized over time as customers consume the services or ratably over the term of the subscription commencing upon provisioning of the service .
previously unearned subscription and saas revenue was allocated between unearned license revenue and unearned software maintenance revenue in prior periods and has been reclassified to conform with current period presentation .
unearned software maintenance revenue is attributable to vmware ’ s maintenance contracts and is generally recognized over time on a ratable basis over the contract duration .
the weighted-average remaining contractual term as of january 31 2020 was approximately two years .
unearned professional services revenue results primarily from prepaid professional services and is generally recognized as the services are performed .
total billings and revenue recognized during the year ended january 31 2020 were $ 8 .
1 billion and $ 6 .
4 billion respectively and did not include amounts for performance obligations that were fully satisfied upon delivery such as on-premise licenses .
during the year ended january 31 2020 vmware assumed $ 154 million in unearned revenue in the acquisition of carbon black inc .
- “ carbon black ” .
total billings and revenue recognized during the year ended february 1 2019 were $ 6 .
9 billion and $ 5 .
5 billion respectively and did not include amounts for performance obligations that were fully satisfied upon delivery such as on-premise licenses .
revenue recognized during the year ended february 2 2018 was $ 4 .
8 billion and did not include amounts for performance obligations that were fully satisfied upon delivery such as on-premise licenses .

Question: What was the total billings recognized during the year ended 2020?
Answer: $8.1 billion
2019
2018
2017
Weighted-average shares outstanding — basic
25,823
28,499
30,630
Effect of potentially dilutive securities:
Nonvested stock awards and units
211
240
182
Stock options
10
40
59
Performance share awards
24
28
43
Weighted-average shares outstanding — diluted
26,068
28,807
30,914
Excluded from diluted weighted-average shares outstanding:
Antidilutive
186
150
76
Performance conditions not satisfied at the end of the period
65
44
53
15 .
average shares outstanding .
our basic earnings per share calculation is computed based on the weighted-average number of common shares outstanding .
our diluted earnings per share calculation is computed based on the weighted-average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued .
potentially dilutive common shares include nonvested stock awards and units stock options and non-management director stock equivalents .
performance share awards are included in the average diluted shares outstanding each period if the performance criteria have been met at the end of the respective periods .
the following table reconciles basic weighted-average shares outstanding to diluted weighted-average shares outstanding in each fiscal year -in thousands : .

Question: What is the percentage constitution of performance share awards among the total diluted weighted-average shares outstanding in 2018?
Answer: 0.1
YearEnded
YearEnded
YearEnded
June 30, 2019
June 24, 2018
June 25, 2017
Revenue (in millions)
$9,654
$11,077
$8,014
Korea
23%
35%
31%
China
22%
16%
13%
Japan
20%
17%
13%
Taiwan
17%
13%
26%
UnitedStates
8%
7%
8%
SoutheastAsia
6%
7%
5%
Europe
4%
5%
4%
results of operations .
revenue .
revenue decreased in fiscal year 2019 compared to fiscal year 2018 but increased compared to fiscal year 2017 primarily as a result of the volatility of semiconductor capital investments by our customers .
the overall asia region continued to account for a majority of our revenues as a substantial amount of the worldwide capacity investments for semiconductor manufacturing continued to occur in this region .
our deferred revenue balance was $ 449 million as of june 30 2019 compared to $ 994 million as of june 24 2018 .
the deferred revenue at the end of june 2019 is recognized under accounting standard codification - “ asc ” 606 while the same values as of june 2018 are recognized under asc 605 which contributes to the change in value period over period .
our deferred revenue balance does not include shipments to customers in japan to whom title does not transfer until customer acceptance .
shipments to customers in japan are classified as inventory at cost until the time of customer acceptance .
the anticipated future revenue value from shipments to customers in japan was approximately $ 78 million as of june 30 2019 compared to $ 607 million as of june 24 2018 .

Question: What is the percentage of China revenue in the total revenue on June 24, 2018?
Answer: 16%
Number of Shares
Weighted-Average Grant Date Fair Value Per Share
Outstanding as of August 30, 2018
15
$25.18
Granted
9
41.11
Restrictions lapsed
(6)
24.22
Canceled
(2)
24.79
Outstanding as of August 29, 2019
16
34.72
restricted stock and restricted stock units - " restricted stock awards " .
as of august 29 2019 there were 16 million shares of restricted stock awards outstanding 14 million of which contained only service conditions .
for service-based restricted stock awards restrictions generally lapse in one-fourth or one-third increments during each year of employment after the grant date .
restrictions lapse on restricted stock granted in 2019 with performance or market conditions over a three-year period if conditions are met .
at the end of the performance period the number of actual shares to be awarded will vary between 0 % and 200 % of target amounts depending upon the achievement level .
restricted stock awards activity for 2019 is summarized as follows : .

Question: What is the percentage change of the number of Restricted Stock Awards shares outstanding from August 30, 2018, to August 29, 2019?
Answer: 6.67