FangyuLei/tatqa huggingface dataset:
Enterprise d
Adjusteda revenue £6,292m
Adjusteda revenue £6,292m
Adjusteda revenue £6,292m
Adjusteda operating profit £1,356m
Adjusteda operating profit £1,356m
2019 (IFRS 15)
2019 (IFRS 15)
2018 (IAS 18)
Change
Change
Year to 31 March
£m
£m
£m
%
Adjusted a revenue
6,292
6,647
(355)
(5)
Adjusted a operating costs
4,302
4,570
(268)
(6)
Adjusted a EBITDA
1,990
2,077
(87)
(4)
Depreciation & amortisation
634
635
(1)
-
Adjusted a operating profit
1,356
1,442
(86)
(6)
Capital expenditure
501
492
9
2
Normalised free cash flow b
1,483
1,587
(104)
(7)
the uk and ireland business-to-business market remains challenging .
the main headwind we face is the decline in traditional calls and lines where we have a relatively high market share .
the ip voice market is significantly more fragmented with a large number of providers and we are focused on expanding our share in this growing market .
the mobile market remains competitive and we continue to see pressure on pricing .
while overall growth in the broadband market is limited we are seeing good demand for our premium products such as fibre and 4g assure .
newer areas such as the internet of things cloud sdwan and security remain good opportunities for us over the longer term .
adjusted a revenue decreased 5 % for the year mainly due to the ongoing decline of fixed voice revenue .
we continue to see a steeper than expected reduction in calls per fixed line as usage moves to mobile and ip .
we continue to sell less low margin equipment and also experienced ongoing declines in some of our other legacy products such as private circuits .
this was partially offset by growth in ip mobile and networking .
we ’ re also continuing to see encouraging growth in messaging volumes in ventures .
adjusted a operating costs reduced 6 % helped by labour cost efficiencies from our cost transformation programmes .
adjusteda ebitda decreased 4 % with our lower cost base more than offset by the reduction in revenue .
capital expenditure increased 2 % and normalised free cash flowb decreased 7 % reflecting the reduction in ebitda and the higher capital expenditure .
the retail order intake decreased 15 % to £ 2 .
9bn for the year due to the signing of a large contract in republic of ireland in the prior year .
the wholesale order intake declined 22 % to £ 1 .
0bn after 2017 / 18 benefitted from a number of large deals including the timing of some contract renewals .
a adjusted measures exclude specific items as explained in the additional information on page 185 .
b free cash flow after net interest paid before pension deficit payments -including the cash tax benefit of pension deficit payments and specific items .
d enterprise comparatives have been re-presented to reflect the bringing together of our business and public sector and wholesale and ventures units into a single enterprise unit as well as the transfer of northern ireland networks from enterprise to openreach .

Question: What is the average Adjusted a operating costs for 2018 and 2019?
Answer: 4436
2019
2018
Cost:
Computers, peripheral and scientific equipment
$1,654,000
$1,350,000
Software
2,131,000
1,749,000
Leasehold improvements
310,000
294,000
Office furniture and equipment
424,000
391,000
4,519,000
3,784,000
Less: Accumulated depreciation and amortization
(2,634,000 )
(1,797,000 )
Property and equipment, net
$ 1,885,000
$1,987,000
note 5 — property and equipment net .
property and equipment net consists of the following as of december 31 2019 and 2018 : .
depreciation for the years ended december 31 2019 and december 31 2018 was $ 870000 and $ 704000 respectively .
cost basis of assets disposed for the years ended december 31 2019 and december 31 2018 was $ 31000 and $ 773000 respectively .
the disposals in 2018 were primarily a result of relocating our corporate offices and writing off the fully amortized leasehold improvements related to our former office .

Question: What was the percentage change in the net property and equipment?
Answer: -5.13
2019
2018
Weighted average duration of the defined benefit obligation (years)
14
15
Maturity analysis of benefit payments (non-discounted amounts) $ million
Maturity ≤ 1 year
10.8
10.4
Maturity > 1 ≤ 5 years
45.6
43.2
Maturity > 5 ≤ 10 years
61.7
119.0
Maturity > 10 ≤ 20 years
114.3
103.0
Maturity > 20 ≤ 30 years
81.7
68.0
Maturity > 30 years
63.0
42.9
9 .
pensions continued .
defined benefit plans continued .
iii amount timing and uncertainty of future cash flows continued .
the liability has the following duration and maturity : .

Question: What are the categories of maturity used in the Maturity analysis of benefit payments (non-discounted amounts)?
Answer: Maturity ≤ 1 year Maturity > 1 ≤ 5 years Maturity > 5 ≤ 10 years Maturity > 10 ≤ 20 years Maturity > 20 ≤ 30 years Maturity > 30 years
Years Ended December 31,
Years Ended December 31,
Change
Change
2019
2018
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Research and development
$17,845
$22,450
$(4,605)
(21)%
Percent of revenues, net
36%
38%
research and development .
research and development expenses in 2019 decreased by $ 4 .
6 million or 21 % as compared to 2018 .
the decrease was primarily due to a reduction in the number of full-time research and development personnel resulting in a decrease of $ 3 .
1 million in compensation expense and $ 0 .
6 million in allocated facilities and information technology costs as compared to 2018 .
we did not incur restructuring costs in 2019 as compared to 2018 when $ 0 .
1 million was incurred as part of the 2018 restructuring plan -refer to note 4 of the accompanying consolidated financial statements .
finally the decrease was further driven by lower professional fees of $ 0 .
6 million as we reduced the number of research and development contractors as compared to 2018 .

Question: What is the total research and development expenses in 2018 and 2019?
Answer: 40295
2018
2018
2018
2018
Increase
GM$
GM%
GM$
GM%
GM$
GM%
(Dollar amount in thousands)
(Dollar amount in thousands)
(Dollar amount in thousands)
(Dollar amount in thousands)
(Dollar amount in thousands)
(Dollar amount in thousands)
Products
$7,462
13%
$6,886
13%
$576
-%
Services
6,427
56%
5,376
55%
1,051
1
Total
$13,889
20%
$12,262
20%
1,627
-%
the impact of product mix within our ts segment on gross margins for the fiscal years ended september 30 was as follows : .
the overall ts segment gross margin as a percentage of sales remained the same in fiscal year 2019 when compared to fiscal year 2018 .
the $ 0 .
6 million increase in our ts segment product gross margins resulted from an increase in product revenues in the u .
s .
division partially offset by a decrease in the u .
k division .
the $ 1 .
1 million .
increase in the ts segment service gross margins primarily resulted from increased service revenues in the u .
s .
division .

Question: What percentage of the company's total gross margin arises from products?
Answer: 53.73
VMware Stock Options
Pivotal Stock Options
Number of Shares
Weighted-Average Exercise Price (per share)
Number of Shares
Weighted-Average Exercise Price (per share)
Outstanding, February 3, 2017
1,991
$69.38
39,361
$6.72
Granted
745
13.79
20,323
9.73
Forfeited
(36)
55.44
(2,380)
8.13
Expired
(3)
93.87
(1,290)
6.24
Exercised
(1,050)
53.50
(1,626)
5.99
Outstanding, February 2, 2018
1,647
54.63
54,388
7.82
Granted
574
16.07
2,832
14.03
Special Dividend adjustment
348
n/a
n/a
n/a
Forfeited
(31)
24.44
(2,028)
9.35
Expired
—
—
(273)
7.02
Exercised
(569)
46.73
(9,018)
6.89
Outstanding, February 1, 2019(1)
1,969
36.50
45,901
8.31
Granted(2)
1,571
73.19
—
—
Forfeited(3)
(149)
52.83
(10,822)
10.65
Expired
—
—
(128)
10.10
Exercised(4)
(776)
39.94
(34,951)
7.59
Outstanding, January 31, 2020
2,615
56.58
—
—
vmware and pivotal stock options .
the following table summarizes stock option activity for vmware and pivotal since february 3 2017 -shares in thousands : .
-1 the weighted-average exercise price of options outstanding as of february 1 2019 reflects the adjustments to the options as a result of the special dividend .
-2 stock option granted under the vmware equity plan includes 0 .
6 million options issued for unvested options assumed as part of the pivotal acquisition .
-3 stock options forfeited under the pivotal equity plan includes 6 .
2 million options converted to vmware options as part of the pivotal acquisition using a conversion ratio of 0 .
1 .
-4 stock options exercised under the pivotal equity plan includes 22 .
4 million of vested options that were settled in cash as part of the pivotal acquisition .
the above table includes stock options granted in conjunction with unvested stock options assumed in business combinations .
as a result the weighted-average exercise price per share may vary from the vmware stock price at time of grant .
the stock options outstanding as of january 31 2020 had an aggregate intrinsic value of $ 239 million based on vmware ’ s closing stock price as of january 31 2020 .

Question: What was the percentage change in the outstanding weighted-average exercise price per share for pivotal stock options between 2018 and 2019?
Answer: 6.27
(Dollars in Millions)
April 27, 2019
April 28, 2018
Net Change ($)
Net Change (%)
Net Sales
$1.1
$0.3
$0.8
266.7 %
Gross Profit
$(2.8)
$(3.5)
$0.7
20.0 %
Loss from Operations
$(8.6)
$(11.4)
$2.8
24.6 %
interface segment results .
below is a table summarizing results for the fiscal years ended : .
net sales .
interface segment net sales decreased $ 15 .
5 million or 21 .
2 % to $ 57 .
7 million in fiscal 2019 compared to $ 73 .
2 million in fiscal 2018 .
net sales decreased primarily due to the timing of a major appliance program and reduced sales volumes of legacy data-solution products .
gross profit .
interface segment gross profit decreased $ 6 .
5 million or 45 .
5 % to $ 7 .
8 million in fiscal 2019 compared to $ 14 .
3 million in fiscal 2018 .
gross profit margin decreased to 13 .
5 % in fiscal 2019 from 19 .
5 % in fiscal 2018 .
the decrease primarily relates to lower sales volumes of our appliance products and lower sales volumes and unfavorable sales mix of our data solutions products partially offset by lower cost of products purchased from mexico as a result of the weakening of the mexican peso .
income -loss from operations .
interface segment income from operations decreased $ 6 .
3 million or 105 .
0 % to a loss of $ 0 .
3 million in fiscal 2019 compared to income of $ 6 .
0 million in fiscal 2018 .
the decrease was due to lower gross profit .

Question: What is the average Income (Loss) from Operations for Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?
Answer: 3.15
2019
2018
2017
(in thousands, except per share amounts)
(in thousands, except per share amounts)
(in thousands, except per share amounts)
Net income for basic and diluted net income per share
$467,468
$451,779
$257,692
Weighted average common shares-basic
170,425
187,672
198,069
Effect of dilutive potential common shares:
Incremental shares from assumed conversion of convertible notes (1)
4,909
2,749
1,298
Convertible note hedge warrant shares (2)
2,698
485
112
Restricted stock units
1,236
1,385
1,800
Stock options
178
278
335
Employee stock purchase rights
13
36
27
Dilutive potential common shares
9,034
4,933
3,572
Weighted average common shares-diluted
179,459
192,605
201,641
Net income per common share-basic
$2.74
$2.41
$1.30
Net income per common share-diluted
$2.60
$2.35
$1.28
n .
net income per common share .
the following table sets forth the computation of basic and diluted net income per common share : .
-1 incremental shares from the assumed conversion of the convertible notes was calculated using the difference between the average teradyne stock price for the period and the conversion price of $ 31 .
62 multiplied by 14 .
5 million shares .
the result of this calculation representing the total intrinsic value of the convertible debt was divided by the average teradyne stock price for the period .
-2 convertible notes hedge warrant shares were calculated using the difference between the average teradyne stock price for the period and the warrant price of $ 39 .
68 multiplied by 14 .
5 million shares .
the result of this calculation representing the total intrinsic value of the warrant was divided by the average teradyne stock price for the period .
the computation of diluted net income per common share for 2018 excludes the effect of the potential exercise of stock options to purchase approximately 0 .
1 million shares and restricted stock units to purchase approximately 0 .
5 million shares because the effect would have been anti-dilutive .
the computation of diluted net income per common share for 2017 excludes the effect of the potential exercise of stock options to purchase approximately 0 .
1 million shares because the effect would have been antidilutive .

Question: In which years was the net income pre common share calculated?
Answer: 2019 2018 2017
April 26, 2019
April 27, 2018
Land
$ 106
$ 106
Buildings and improvements
605
594
Leasehold improvements
86
88
Computer, production, engineering and other equipment
817
733
Computer software
357
357
Furniture and fixtures
105
99
Construction-in-progress
10
27
2,086
2,004
Accumulated depreciation and amortization
(1,327 )
(1,248 )
Property and equipment, net
$ 759
$ 756
property and equipment net -in millions : .
in september 2017 we entered into an agreement to sell certain land and buildings located in sunnyvale california with a book value of $ 118 million for a total of $ 306 million through two separate and independent closings .
upon the completion of the first closing in fiscal 2018 we consummated the sale of properties with a net book value of $ 66 million for cash proceeds of $ 210 million resulting in a gain net of direct selling costs of $ 142 million .
the remaining properties consisting of land with a net book value of $ 52 million were classified as assets held-for-sale and included as other current assets in our consolidated balance sheets as of april 26 2019 and april 27 2018 .
we will consummate the sale of these properties and receive cash proceeds of $ 96 million upon the completion of the second closing which is expected to occur within the next 12 months .
that closing is subject to due diligence certain termination rights and customary closing conditions including local governmental approval of the subdivision of a land parcel .

Question: What was the percentage change in the amount of leasehold improvements between 2018 and 2019?
Answer: -2.27
2019
2018
F19 LTI
F18 LTI
Grant date (1)
30 Nov 2018
31 Oct 2017
Performance period start date
1 Jul 2018
1 Jul 2017
Exercise date
1 Jul 2021
1 Jul 2020
Expected volatility (2)
15.0%
16.0%
Expected dividend yield
4.0%
4.0%
Risk-free interest rate
2.1%
1.9%
Weighted average fair value at grant date
$24.63
$20.23
share-based payments expense for the period was $ 62028117 -2018 : $ 57710434 .
the variables in the table below are used as inputs into the model to determine the fair value of performance rights .
-1 grant date represents the offer acceptance date .
-2 the expected volatility is based on the historical implied volatility calculated based on the weighted average remaining life of the performance rights adjusted for any expected changes to future volatility due to publicly available information .

Question: What is the Grant date in 2019?
Answer: 30 Nov 2018
Consolidated
2019
2018
US$000
US$000
Deferred tax asset comprises temporary differences attributable to:
Amounts recognised in profit or loss:
Tax losses
2,068
688
Property, plant and equipment
(176)
58
Employee benefits
608
235
Employee entitlements
714
-
Intellectual property
79,260
79,011
Revenue received in advance
633
1,019
Provisions
1,054
328
Foreign currency translation
613
534
Tax credits
17
-
Deferred rent
82
163
84,873
82,036
Amounts recognised in equity:
Transaction costs on share issue
-
84
Deferred tax asset
84,873
82,120
Amount expected to be recovered within 12 months
26,588
26,995
Amount expected to be recovered after more than 12 months
58,285
55,125
Movements:
Opening balance
82,120
82,946
Credited/(charged) to profit or loss (note 5)
2,440
(933)
Additions through business combinations (note 28)
314
105
Translation differences
(1)
2
Closing balance
84,873
82,120
note 11 .
non-current assets - deferred tax assets .
critical accounting judgements estimates and assumptions .
deferred tax assets are recognised for deductible temporary differences only if the group considers it is probable that future taxable amounts will be available to utilise those temporary differences and losses .
calculation of future taxable amounts involve the use of assumptions and management judgments .
a deferred tax asset can only be recorded for the portion of a potential benefit where utilisation is considered probable .
the assessment of future taxable amounts involves the use of assumptions and management judgments .
the group has fully recognised a deferred tax asset of $ 79 .
3m in relation to assets previously transferred to usa .
it is considered probable that there will be future taxable income in the usa to fully realise these temporary differences .

Question: What is the Tax losses for 2019?
Answer: 2,068
December 31,
December 31,
December 31,
December 31,
2019
2018
2017
2016
Cash and cash equivalents
$127,246
$128,697
$343,734
$266,675
Restricted cash included in "Other current assets"
568
149
154
160
Restricted cash included in "Deferred charges and other assets"
1,371
1,385
917
759
$129,185
$130,231
$344,805
$267,594
cash cash equivalents and restricted cash — cash and cash equivalents consist of cash and highly liquid shortterm investments primarily held in non-interest-bearing investments which have original maturities of less than 90 days .
cash and cash equivalents in the amount of $ 127 .
2 million and $ 128 .
7 million at december 31 2019 and 2018 respectively were primarily held in non-interest-bearing accounts .
cash and cash equivalents of $ 125 .
3 million and $ 115 .
7 million at december 31 2019 and 2018 respectively were held in international operations .
most of these funds will not be subject to additional taxes if repatriated to the united states .
there are circumstances where the company may be unable to repatriate some of the cash and cash equivalents held by its international operations due to country restrictions .
restricted cash includes cash whereby the company ’ s ability to use the funds at any time is contractually limited or is generally designated for specific purposes arising out of certain contractual or other obligations .
the following table provides a reconciliation of cash and cash equivalents and restricted cash reported in the consolidated balance sheets that sum to the amounts reported in the consolidated statements of cash flows -in thousands : .

Question: In which years was Cash and cash equivalents calculated?
Answer: 2019 2018 2017 2016
2019
2018
2018-2019 Change
(in millions)
(in millions)
(in millions)
Semiconductor Test
$417.0
$397.6
$19.4
System Test
93.5
48.9
44.6
Wireless Test
35.6
29.1
6.5
Industrial Automation
(5.9)
7.7
(13.6)
Corporate and Other (1)
(14.4)
(15.4)
1.0
$525.8
$467.8
$58.0
income -loss before income taxes .
-1 included in corporate and other are the following : contingent consideration adjustments investment impairment pension and postretirement plans actuarial -gains and losses interest -income and expense net foreign exchange -gains and losses intercompany eliminations and acquisition related charges .
the increase in income before income taxes in semiconductor test from 2018 to 2019 was driven primarily by an increase in semiconductor tester sales for 5g infrastructure and image sensors partially offset by a decrease in sales in the automotive and analog test segments .
the increase in income before income taxes in system test from 2018 to 2019 was primarily due to higher sales in storage test of 3 .
5 ” hard disk drive testers higher sales in defense / aerospace test instrumentation and systems and higher sales in production board test from higher 5g demand .
the increase in income before income taxes in wireless test from 2018 to 2019 was primarily due to higher demand for millimeter wave and cellular test products driven by new wireless standards and 5g partially offset by lower sales in connectivity test products and services .
the decrease in income before income taxes in industrial automation from 2018 to 2019 was due primarily to higher sales and marketing and engineering spending .

Question: What was the percentage change in Wireless Test in 2019 from 2018?
Answer: 22.34
2015 2
2016 3
2017 4
2018 4,5
2019 4
Adjusted EBITDA
$3,206
$3,743
$4,149
$4,725
$4,917
Cash Taxes
(107)
(98)
(137)
(172)
(168)
Maintenance Capex
(124)
(159)
(115)
(150)
(160)
Corporate Capex
(26)
(27)
(17)
(9)
(11)
Numerator
$2,948
$3,459
$3,880
$4,394
$4,579
Gross PPE
$14,397
$15,652
$16,950
$17,717
$19,326
Gross Intangibles
12,671
14,795
16,183
16,323
18,474
Gross Goodwill6
4,240
4,510
4,879
4,797
5,492
Denominator
$31,308
$34,957
$38,012
$38,837
$43,292
ROIC
9.4%
9.9%
10.2%
11.3%
10.6%
american tower corporation • 2019 annual report .
appendix 1 • letter to stakeholders .
return on invested capital -roic reconciliation1 - $ in millions .
totals may not add due to rounding .
1 historical denominator balances reflect purchase accounting adjustments .
2 represents q4 2015 annualized numbers to account for full year impact of verizon transaction .
3 represents q4 2016 annualized numbers to account for full year impact of viom transaction .
4 adjusted to annualize impacts of acquisitions closed throughout the year .
5 positively impacted by the company ' s settlement with tata in q4 2018 .
6 excludes the impact of deferred tax adjustments related to valuation .

Question: What was the ROIC in 2015?
Answer: 9.4%
2019
2018
2017
At 31 March
£m
£m
£m
Cash at bank and in hand
495
446
469
Cash equivalents
US deposits
3
26
32
UK deposits
1,132
31
1
Other deposits
36
25
26
Total cash equivalents
1,171
82
59
Total cash and cash equivalents
1,666
528
528
Bank overdrafts (note25)
(72)
(29)
(17)
Cash and cash equivalents per the cash flow statement
1,594
499
511
24 .
cash and cash equivalents .
significant accounting policies that apply to cash and cash equivalents cash and cash equivalents comprise cash in hand and current balances with banks and similar institutions which are readily convertible to cash and are subject to insignificant risk of changes in value and have an original maturity of three months or less .
all are held at amortised cost on the balance sheet equating to fair value .
for the purpose of the consolidated cash flow statement cash and cash equivalents are as defined above net of outstanding bank overdrafts .
bank overdrafts are included within the current element of loans and other borrowings -note 25 .
ifrs 9 was applied for the first time on 1 april 2018 and introduces new classifications for financial instruments .
cash and cash equivalents were classified as loans and receivables under ias 39 and are now classified as financial assets held at amortised cost under ifrs 9 .
this has not had an impact on the accounting for these instruments or on their carrying amounts .
cash and cash equivalents include restricted cash of £ 44m -2017 / 18 : £ 32m 2016 / 17 : £ 43m of which £ 40m -2017 / 18 : £ 29m 2016 / 17 : £ 41m was held in countries where local capital or exchange controls currently prevent us from accessing cash balances .
the remaining balance of £ 4m -2017 / 18 : £ 3m 2016 / 17 : £ 2m was held in escrow accounts or in commercial arrangements akin to escrow .

Question: What is the change in the Cash at bank and in hand from 2018 to 2019?
Answer: 49