FangyuLei/tatqa huggingface dataset:
NSPT Group
2019
2018
$'000
$'000
Foreign currency translation reserve
Opening balance at 1 July
(115)
232
Net investment hedge
(1,591)
1,007
Foreign exchange translation differences
2,464
(1,354)
Closing balance at 30 June
758
(115)
Cash flow hedge reserve
Opening balance at 1 July
(2,073)
(45)
Revaluation of derivatives
(22,098)
(2,112)
Taxation impact on revaluation
290
84
Closing balance at 30 June
(23,881)
(2,073)
Other reserves
(23,123)
(2,188)
the movements below in foreign currency translation reserve and cashflow hedge reserve relating to the nspt group are presented within non-controlling interest in the group ’ s consolidated statement of changes in equity .
taxation impact on revaluation applies only to cash flow hedges held in nsnzpt a sub-trust of nspt which is subject to new zealand tax legislation .
deferred tax does not apply to any other cash flow hedges held in the nspt group under current australian tax legislation .
the hedging reserve is used to record gains or losses on derivatives that are designated as cash flow hedges and recognised in other comprehensive income as described in note 2-m .
amounts are reclassified to profit or loss in the period when the associated hedged transaction takes place .
on 24 june 2019 the group reset the interest rates associated with aud denominated interest rate swaps designated as cash flow hedges .
this resulted in a cash outflow of $ 22 .
9m which reduced the group ’ s financial liability as presented in note 9 .
8 .
in accordance with aasb 9 financial instruments as the nature of the underlying hedged instrument is unchanged the fair value of this outflow remains in the cash flow hedge reserve and will be amortised to the statement of profit or loss in future periods .
the cash flow hedge is included in non-controlling interest in the consolidated group and is not classified within other reserves .

Question: In which year is the Net investment hedge negative?
Answer: 2019
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In millions)
2019
2018
2017
Net foreign exchange transaction loss
$ (7.7)
$ (16.7)
$ (5.9)
Bank fee expense
(5.0)
(4.4 )
(5.8)
Pension income other than service costs
1.0
3.9
16.7
Loss on debt redemption and refinancing activities
(16.1)
(1.9 )
—
Other, net(1)
8.3
1.0
1.2
Other (expense) income, net
$ (19.5)
$ (18.1)
$ 6.2
note 23 other -expense income net .
the following table provides details of other -expense income net : .
-1 cryovac brasil ltda .
a sealed air subsidiary received a final decision from the brazilian court regarding a claim in which sealed air contended that certain indirect taxes paid were calculated on an incorrect amount .
as a result for the year ended december 31 2019 we recorded income of $ 4 .
8 million to other net for a claim of overpaid taxes related to 2015 through 2018 .

Question: What is the average annual Other expense, net for the 3 years?
Answer: 10.47
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
(In thousands)
2019
2018
2017
Net cash provided by operations
$ 13,951
$ 16,671
$ 18,204
Net cash used in investing activities
$ (296,243 )
$ (15,952 )
$ (11,285 )
Net cash provided by (used in) financing activities
$ 268,740
$ (6,593 )
$ (367 )
sources and uses of cash .
our primary source of liquidity from operations was the collection of revenue in advance from our customers accounts receivable from our customers and the management of the timing of payments to our vendors and service providers .
investing activities in 2019 consist of $ 284 .
6 million net of cash acquired used in the acquisitions of appriver and deliveryslip and $ 11 .
7 million for capital expenditures which include $ 8 .
2 million in internal-use software costs and $ 3 .
5 million for computer and networking equipment .
these investments in new equipment and cloud hosting infrastructure are to renovate our business processes and product offerings .
investing activities in 2018 consist of $ 11 .
8 million net of cash acquired used in the acquisition of erado and $ 4 .
2 million for capital expenditures which include $ 2 .
1 million for computer and networking equipment $ 1 .
5 million in internal-use software costs and $ 500 thousand for other activities including the acquisition of other internal use software .
these investments in new equipment and cloud hosting infrastructure were to modernize our business processes and product offerings .
financing activities in 2019 includes proceeds from long term debt of $ 179 .
2 million net of issuance costs of $ 6 .
4 million and repayment of $ 1 .
4 million as well as $ 96 .
6 million net of issuance costs raised through the private purchase of preferred stock and $ 415 thousand received from the exercise of stock options .
the proceeds from our debt and preferred stock issuances were used to fund our appriver acquisition in february 2019 and our deliveryslip acquisition in may 2019 .
we also used $ 3 .
8 million for contingent consideration payments associated with our acquisitions of greenview erado and deliveryslip .
in addition to these items we paid $ 1 .
7 million to satisfy finance lease liabilities and $ 1 .
9 million to repurchase common stock related to the tax impact of vesting restricted awards in 2019 .
financing activities in 2018 relate primarily to $ 5 .
4 million used in a $ 10 million share repurchase program authorized by our board of directors on april 24 2017 and $ 656 thousand used in the repurchase of common stock related to the tax impact of vesting restricted stock awards and a $ 605 thousand earn-out payment associated with our acquisition of greenview .
financing activities in 2017 include $ 3 .
8 million used in the same share repurchase program and $ 762 thousand used in the repurchase of common stock related to the tax impact of vesting restricted awards offset by the receipt of $ 4 .
2 million from the exercise of stock options .

Question: What is the percentage change in Net cash provided by operations from 2017 to 2018?
Answer: -8.42
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Anti-dilutive securities:
Employee stock options
34
50
51
Restricted stock units
315
255
140
Total
349
305
191
h .
net income per share .
basic net income per share is computed by dividing net income by the weighted-average number of common stock outstanding during the period .
diluted net income per share is computed by dividing net income by the weighted-average number of common stock outstanding and potentially dilutive securities outstanding during the period as calculated using the treasury stock method .
potentially dilutive securities primarily include unvested restricted stock units - “ rsus ” including psu awards and stock options including purchase options under vmware ’ s employee stock purchase plan which included pivotal ’ s employee stock purchase plan through the date of acquisition .
securities are excluded from the computation of diluted net income per share if their effect would be anti-dilutive .
vmware uses the two-class method to calculate net income per share as both classes share the same rights in dividends ; therefore basic and diluted earnings per share are the same for both classes .
the following table sets forth the weighted-average common share equivalents of class a common stock that were excluded from the diluted net income per share calculations during the periods presented because their effect would have been anti-dilutive -shares in thousands : .

Question: What was the Employee stock options in 2019?
Answer: 50
Financial income and expenses
SEK million
2018
2017
Reported in prior years
Reported in prior years
–316 
–372 
Financial expenses
–2,389 
–843 
Total
–2,705 
–1,215 
SEK million
2018
2017
Restated
Financial income
151
–50 
Financial expenses
–2,032 
–1,570 
Net foreign exchange gains and losses
–824 
405
Total
-2,705
–1,215
restatement – changes to the presentation of financial income and expenses .
due to the significant variations in sek exchange rates during the year the company has considered the change in reporting of foreign exchange effect to reflect how foreign exchange transaction risk is managed on a net basis in the company .
previously foreign exchange effects were reported within both financial income and financial expenses depending on whether they relate to assets or liabilities .
in note f2 “ financial income and expenses ” the foreign exchange effect is now presented as a net amount reported separately from other financial income and expenses items .
the comparative years 2018 and 2017 have been restated to reflect the new presentation of financial income and expenses net .
the restatement does not impact the total net financial income and expenses reported in prior years .
the following table shows the impact of the restatement : .
in line with this change the company also elected to present all financial income and expenses including the foreign exchange effect on the income statement as a single line item financial income and expenses net .
previously financial income and financial expenses were presented as separate line items on the income statement .
the income statement for all comparative years 2018 and 2017 have been restated to reflect the new presentation of financial income and expenses net .

Question: What is the restated total of financial income, expenses and net foreign exchange gains and losses in 2017?
Answer: –1,215
2019
2018
2017
Beginning balance, January 1
$2,429
$7,478
$3,532
Additions and adjustments
1,074
1,691
7,680
Write-offs
(2,128)
(6,740)
(3,734)
Ending balance, December 31
$1,375
$2,429
$7,478
allowance for doubtful accounts .
the company bases its allowance for doubtful accounts on its historical collection experience and a review in each period of the status of the then outstanding accounts receivable .
a reconciliation of the beginning and ending amount of allowance for doubtful accounts is as follows -in thousands : .
the company recognized bad debt expense of $ 0 .
5 million $ 0 .
8 million and $ 1 .
4 million for the years ended december 31 2019 2018 and 2017 respectively .

Question: What was the company's bad debt expense for the year ending December 31, 2018?
Answer: $0.8 million
Accumulated Foreign Currency Translation Adjustment
Accumulated Unrealised Gains or Losses on Cash Flow Hedges
Accumulated Unrealized Holding Gain or Loss on Available-For- Sale Investments
Accumulated Unrealized Components of Defined Benefit Plans
Total
(inthousands)
Balance as of June 24, 2018
$(32,722)
$(4,042)
$(1,190)
$(19,495)
$(57,449)
Other comprehensive (loss) income before reclassifications
(9,470)
2,860
3,535
(1,153)
(4,228)
Losses (gains) reclassified from  accumulated other  comprehensive income (loss) to  net income
2,822
(2,749)
(199)
—
(126)
Effects of ASU 2018-02 adoption
—
(399)
—
(1,828)
(2,227)
Net current-period other  comprehensive income (loss)
(6,648)
(288)
3,336
(2,981)
(6,581)
Balance as of June 30, 2019
$(39,370)
$(4,330)
$2,146
$(22,476)
$(64,030)
note 18 : comprehensive income -loss .
the components of accumulated other comprehensive loss net of tax at the end of june 30 2019 as well as the activity during the fiscal year ended june 30 2019 were as follows : .
-1 amount of after-tax gain reclassified from accumulated other comprehensive income into net income located in other expense net .
-2 amount of after-tax gain reclassified from accumulated other comprehensive income into net income located in revenue : $ 9 .
6 million gain ; cost of goods sold : $ 5 .
0 million loss ; selling general and administrative expenses : $ 1 .
7 million loss ; and other income and expense : $ 0 .
1 million loss .
tax related to other comprehensive income and the components thereto for the years ended june 30 2019 june 24 2018 and june 25 2017 was not material .

Question: What is the Amount of after-tax loss reclassified from accumulated other comprehensive income into net income located in cost of goods sold?
Answer: $5.0 million loss
Fiscal 2018
Fiscal 2019
High
Low
High
Low
4th Quarter
$100.00
$73.41
$89.00
$ 81.10
3rd Quarter
100.00
88.27
98.35
81.30
2nd Quarter
101.51
88.01
99.87
84.10
1st Quarter
99.75
77.92
97.85
86.61
item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
market for common stock .
the company ’ s common stock trades on nyse american under the trading symbol “ dit ” .
as of october 31 2019 the closing price of our common stock on nyse american was $ 73 .
00 and there were 565942 common shares outstanding .
as of that date the company had approximately 521 persons holding common shares beneficially of which approximately 121 are shareholders of record -including direct participants in the depository trust company .
the following table reflects the range of the high and low closing prices per share of the company ’ s common stock reported by nyse american for fiscal 2019 and 2018 .

Question: What is the average high closing prices per share of the Company’s common stock reported by NYSE American for fiscal 2019?
Answer: 100.31
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Services (1)
Wireless
6,427
6,269
Wireline data
7,684
7,466
Wireline voice
3,564
3,782
Media
2,811
2,677
Other wireline services
251
247
Total services
20,737
20,441
Products (2)
Wireless
2,660
2,497
Wireline data
519
466
Wireline equipment and other
48
64
Total products
3,227
3,027
Total operating revenues
23,964
23,468
revenues by services and products .
the following table presents our revenues disaggregated by type of services and products .
-1 our service revenues are generally recognized over time .
-2 our product revenues are generally recognized at a point in time .

Question: Which segment when disaggregated has more types?
Answer: Services
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Other (income) and expense
Foreign currency transaction losses/(gains)
$(279)
$(427)
(34.6)%
(Gains)/losses on derivative instruments
15
434
(96.6)
Interest income
(349)
(264)
32.2
Net (gains)/losses from securities and investment assets
(32)
(101)
(67.9)
Retirement-related costs/(income)
615
1,572
(60.9)
Other
(937)
(63)
NM
Total consolidated other (income) and expense
$(968)
$1,152
NM
Non-operating adjustments
Amortization of acquired intangible assets
(2)
(2)
50.0%
Acquisition-related charges
154
0
NM
Non-operating retirement related costs/(income)
(615)
(1,572)
(60.9)%
Operating (non-GAAP) other (income) and expense
$(1,431)
$(422)
239.4%
other -income and expense .
nm — not meaningful .
total consolidated other -income and expense was income of $ 968 million in 2019 compared to expense of $ 1152 million in 2018 .
the year-to-year change was primarily driven by : • lower non-operating retirement-related costs - $ 957 million .
refer to “ retirement-related plans ” for additional information .
• higher gains from divestitures - $ 833 million reflected in other ; and • higher net exchange gains -including derivative instruments - $ 272 million .
the company ’ s hedging programs help mitigate currency impacts in the consolidated income statement .
operating -non-gaap other -income and expense was $ 1431 million of income in 2019 and increased $ 1010 million compared to the prior-year period .
the year-to-year change was primarily driven by the same factors excluding lower non-operating retirement-related costs .

Question: What was the increase / (decrease) in the Foreign currency transaction losses/(gains) from 2018 to 2019?
Answer: 148
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
(U.S. $ in thousands)
(U.S. $ in thousands)
Non-current operating assets
United States
$819,227
$412,112
Australia
18,842
16,730
India
9,286
—
$847,355
$428,842
20 .
geographic information .
the group ’ s non-current operating assets by geographic regions are as follows : .
non-current operating assets for this purpose consist of property and equipment goodwill intangible assets and other non-current assets .

Question: What does non-current operating assets consists of?
Answer: Property and equipment, goodwill, intangible assets and other non-current assets
Year Ended
Year Ended
Year Ended
January 3, 2020
December 28, 2018
December 29, 2017
(in millions)
(in millions)
(in millions)
Basic weighted average number of shares outstanding
143
151
152
Dilutive common share equivalents—stock options and other stock awards
2
2
2
Diluted weighted average number of shares outstanding
145
153
154
note 19 — earnings per share - " eps " .
basic eps is computed by dividing net income attributable to leidos common stockholders by the basic weighted average number of shares outstanding .
diluted eps is calculated to give effect to all potentially dilutive common shares that were outstanding during the reporting period .
the dilutive effect of outstanding equity-based compensation awards is reflected in diluted eps by application of the treasury stock method only in periods in which such effect would have been dilutive for the period .
the company issues unvested stock awards that have forfeitable rights to dividends or dividend equivalents .
these stock awards are dilutive common share equivalents subject to the treasury stock method .
the weighted average number of shares used to compute basic and diluted eps attributable to leidos stockholders were : .
anti-dilutive stock-based awards are excluded from the weighted average number of shares outstanding used to compute diluted eps .
for fiscal 2019 and 2017 there were no significant anti-diluted equity awards .
for fiscal 2018 there was 1 million of outstanding stock options and vesting stock awards that were anti-dilutive .

Question: What was the change in the Diluted weighted average number of shares outstanding from 2017 to 2018?
Answer: -1
Year Ended
Year Ended
April 26, 2019
April 27, 2018
Balance at beginning of period
$  3,363
$ 3,213
Additions
2,763
2,566
Revenue recognized during the period
(2,458 )
(2,416 )
Balance at end of period
$  3,668
$ 3,363
the following tables summarize the activity related to deferred revenue and financed unearned services revenue -in millions : .
during the years ended april 26 2019 and april 27 2018 we recognized $ 1722 million and $ 1806 million respectively that was included in the deferred revenue and financed unearned services revenue balance at the beginning of the respective periods .
as of april 26 2019 the aggregate amount of the transaction price allocated to the remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied was $ 3668 million which is equivalent to our deferred revenue and unearned services revenue balance .
because customer orders are typically placed on an as-needed basis and cancellable without penalty prior to shipment orders in backlog may not be a meaningful indicator of future revenue and have not been included in this amount .
we expect to recognize as revenue approximately 50 % of our deferred revenue and financed unearned services revenue balance in the next 12 months approximately 25 % in the next 13 to 24 months and the remainder thereafter .

Question: How many years did balance at end of period exceed $3,500 million?
Answer: 1
Three Months Ended
Three Months Ended
Three Months Ended
% Variation
% Variation
December 31, 2019
September 29, 2019
December 31, 2018
Sequential
Year-Over-Year
(Unaudited, in millions)
(Unaudited, in millions)
Selling, general and administrative expenses
$(285)
$(267)
$(285)
(6.3)%
0.4%
Research and development expenses
(387)
(362)
(345)
(7.0)
(12.3)
Total operating expenses
$(672)
$(629)
$(630)
(6.7)%
(6.6)%
As percentage of net revenues
(24.4)%
(24.7)%
(23.8)%
+30 bps
-60 bps
the amount of our operating expenses increased by $ 43 million on a sequential basis mainly driven by seasonality and salary dynamic .
on a year-over-year basis our operating expenses increased by $ 42 million mainly due to salary dynamic and increased spending on certain r & d programs partially offset by favorable currency effects net of hedging .
fourth quarter 2019 r & d expenses were net of research tax credits in france and italy which amounted to $ 37 million compared to $ 29 million in the third quarter of 2019 and $ 39 million in the fourth quarter of 2018 .

Question: What is the increase/ (decrease) in total operating expenses from the period December 31, 2018 to 2019?
Answer: 42
As of December 31, 2019
Original
Cost
Accumulated
Amortization
Accumulated
Impairment Losses
Carrying
Value
Customer relationships
$585.2
$(386.8)
$(20.1)
$178.3
Developed technology
779.5
(440.3)
(2.6)
336.6
IPRD
64.7
—
(24.1)
40.6
Licenses
30.0
—
—
30.0
Other intangibles
79.3
(59.1)
(15.2)
5.0
        Total intangible assets
$1,538.7
$(886.2)
$(62.0)
$590.5
As of December 31, 2018
Original
Cost
Accumulated
Amortization
Accumulated
Impairment Losses
Carrying
Value
Customer relationships
$556.7
$(359.1)
$(20.1)
$177.5
Developed technology
698.0
(356.4)
(2.6)
339.0
IPRD
64.1
—
(22.5)
41.6
Other intangibles
82.3
(58.8)
(15.2)
8.3
        Total intangible assets
$1,401.1
$(774.3)
$(60.4)
$566.4
intangible assets .
intangible assets net were as follows -in millions : .
during the year ended december 31 2019 the company abandoned two previously capitalized iprd projects under isg and recorded aggregate impairment losses in the amount of $ 1 .
6 million .
the company also completed certain of its iprd projects resulting in the reclassification of $ 23 .
2 million from iprd to developed technology .
during the year ended december 31 2018 the company determined that the value of one of its iprd projects under isg was impaired and recorded a charge of $ 3 .
5 million .
the company also completed certain of its iprd projects resulting in the reclassification of $ 10 .
4 million from iprd to developed technology .
during the year ended december 31 2017 the company recorded impairment charges of $ 13 .
1 million related to cancellation and impairment of certain of its previously capitalized iprd projects under psg and asg .
the company also completed certain of its iprd projects resulting in the reclassification of $ 99 .
4 million from iprd to developed technology and disposed of $ 8 .
7 million of intangible assets as part of the xsens transaction .

Question: What was the impact of abandoning two previously capitalized IPRD projects under ISG during the year ended December 31, 2019?
Answer: ecorded aggregate impairment losses in the amount of $1.6 million.
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Research, development and other related costs
$14,643
$13,168
$13,277
Selling, general and administrative
16,911
17,843
20,185
Total stock-based compensation expense
$31,554
$31,011
$33,462
stock-based compensation expense .
the following table sets forth our stock-based compensation expense for the years ended december 31 2019 2018 and 2017 -in thousands : .
stock-based compensation awards include employee stock options restricted stock awards and units and employee stock purchases .
for the year ended december 31 2019 stock-based compensation expense was $ 31 .
6 million of which $ 0 .
2 million related to employee stock options $ 29 .
1 million related to restricted stock awards and units and $ 2 .
3 million related to employee stock purchases .
for the year ended december 31 2018 stock-based compensation expense was $ 31 .
0 million of which $ 0 .
4 million related to employee stock options $ 28 .
0 million related to restricted stock awards and units and $ 2 .
6 million related to employee stock purchases .
the increase in stock-based compensation expense in 2019 compared to 2018 was due primarily to a higher volume of restricted stock unit grants .

Question: What is the percentage change in total stock-based compensation expense in 2018 compared to 2017?
Answer: -7.32