FangyuLei/tatqa huggingface dataset:
2019
2018
£ million
£ million
Within one year
1.0
1.2
Greater than one year
0.8
0.9
1.8
2.1
expected realisation of remaining performance obligations at year end .
the company applies the practical expedient in paragraph 121 of ifrs 15 and does not disclose information about remaining performance obligations that have original expected durations of one year or less .
for contracts that exceed one year deferred income that relates to unsatisfied or partially satisfied performance obligations at year end is expected to be recognised as revenue in the future as follows : .
the above information represents the revenue the company will recognise when it satisfies the remaining performance obligations in the contracts .
the amounts presented do not include orders for which neither party has performed .
revenue from the sale of hardware and software generally arises from contracts less than one year in length .
consequently the above amounts predominantly relate to the sale of maintenance and support services .
virtually all of the revenue will be recognised within three years .
the company provides standard warranties on its products and services .
the nature of these warranties is considered to provide customers with assurance that the related product or service will function as intended in accordance with the agreed specification and does not contain or imply any additional service obligation to the customer .
warranty obligations are estimated and recognised as liabilities based on the probable outflow of resources .

Question: For contracts that exceed one year, what is expected to be recognised as revenue in the future?
Answer: deferred income that relates to unsatisfied or partially satisfied performance obligations at year end
As of
December 31, 2019
December 31, 2018
Inventories:
Raw materials
$138.4
$137.3
Work in process
772.9
760.7
Finished goods
321.1
327.2
$1,232.4
$1,225.2
Property, plant and equipment, net:
Land
$125.2
$125.5
Buildings
860.6
820.4
Machinery and equipment
4,275.2
3,980.2
Property, plant and equipment, gross
5,261.0
4,926.1
Less: Accumulated depreciation
(2,669.4)
(2,376.5)
$2,591.6
$2,549.6
Accrued expenses:
Accrued payroll and related benefits
$153.4
$240.8
Sales related reserves
247.3
294.8
Income taxes payable
22.5
38.2
Other
115.6
85.3
$538.8
$659.1
note 8 : balance sheet information .
certain significant amounts included in the company ' s consolidated balance sheets consist of the following -in millions : .
assets classified as held-for-sale consisting primarily of properties are required to be recorded at the lower of carrying value or fair value less any costs to sell .
the carrying value of these assets as of december 31 2019 was $ 1 .
4 million and is reported as other current assets on the company ’ s consolidated balance sheet .
depreciation expense for property plant and equipment including amortization of finance leases totaled $ 409 .
7 million $ 359 .
3 million and $ 325 .
2 million for 2019 2018 and 2017 respectively .
included within sales related reserves are ship and credit reserves for distributors amounting to $ 178 .
7 million and $ 230 .
8 million as of december 31 2019 and 2018 respectively .

Question: How much is the Depreciation expense for property, plant and equipment, including amortization of finance leases for 2017?
Answer: $325.2 million
December 31,
December 31,
2019
2018
Owned assets:
Network equipment
$566,936
$538,761
Leasehold improvements
227,388
214,495
System infrastructure
134,726
124,018
Software
10,035
9,963
Office and other equipment
18,169
16,711
Building
1,252
1,277
Land
106
108
958,612
905,333
Less—Accumulated depreciation and amortization
(790,033)
(736,356)
168,579
168,977
Assets under finance leases:
IRUs
408,170
395,170
Less—Accumulated depreciation and amortization
(207,820)
(188,822)
200,350
206,348
Property and equipment, net
$368,929
$375,325
2 .
property and equipment : .
property and equipment consisted of the following -in thousands : .
depreciation and amortization expense related to property and equipment and finance leases was $ 80 .
2 million $ 81 .
2 million and $ 75 .
9 million for 2019 2018 and 2017 respectively .
the company capitalizes the compensation cost of employees directly involved with its construction activities .
in 2019 2018 and 2017 the company capitalized compensation costs of $ 10 .
7 million $ 10 .
5 million and $ 9 .
7 million respectively .
these amounts are included in system infrastructure costs .
exchange agreement .
in 2019 2018 and 2017 the company exchanged certain used network equipment and cash consideration for new network equipment .
the fair value of the new network equipment received was estimated to be $ 3 .
3 million $ 3 .
2 million and $ 9 .
1 million resulting in gains of $ 1 .
0 million $ 1 .
0 million and $ 3 .
9 million respectively .
the estimated fair value of the equipment received was based upon the cash consideration price the company pays for the new network equipment on a standalone basis -level 3 .
installment payment agreement .
the company has entered into an installment payment agreement - “ ipa ” with a vendor .
under the ipa the company may purchase network equipment in exchange for interest free note obligations each with a twenty-four month term .
there are no payments under each note obligation for the first six months followed by eighteen equal installment payments for the remaining eighteen month term .
as of december 31 2019 and december 31 2018 there was $ 12 .
5 million and $ 11 .
2 million respectively of note obligations outstanding under the ipa secured by the related equipment .
the company recorded the assets purchased and the present value of the note obligation utilizing an imputed interest rate .
the resulting discounts totaling $ 0 .
4 million and $ 0 .
4 million as of december 31 2019 and december 31 2018 respectively under the note obligations are being amortized over the note term using the effective interest rate method .

Question: What are the respective values of system infrastructure in 2018 and 2019?
Answer: 124,018 134,726
(In thousands)
2019
2018
2017
U.S. entities
$(29,829)
$(74,131)
$26,552
International entities
5,052
40,760
18,135
Total
$(24,777)
$(33,371)
$44,687
income -loss before expense -benefit for income taxes for the years ended december 31 2019 2018 and 2017 is as follows : .
income -loss before expense -benefit for income taxes for international entities reflects income -loss based on statutory transfer pricing agreements .
this amount does not correlate to consolidated international revenue many of which occur from our u .
s .
entity .

Question: What was the total income(loss) in 2017?
Answer: $44,687
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
Product revenue:
Americas
$22,754
$21,088
$20,487
$1,666
8%
Percentage of product revenue
58.3%
57.5%
57.4%
EMEA
10,246
9,671
9,369
575
6%
Percentage of product revenue
26.3%
26.3%
26.2%
APJC
6,005
5,950
5,849
55
1%
Percentage of product revenue
15.4%
16.2%
16.4%
Total
$39,005
$36,709
$35,705
$2,296
6%
product revenue by segment .
the following table presents the breakdown of product revenue by segment -in millions except percentages : .
amounts may not sum and percentages may not recalculate due to rounding .
americas product revenue in the americas segment increased by 8 % driven by growth in the enterprise public sector and commercial markets .
these increases were partially offset by a product revenue decline in the service provider market .
from a country perspective product revenue increased by 9 % in the united states 26 % in mexico and 6 % in canada partially offset by a product revenue decrease of 1 % in brazil .
emea the increase in product revenue in the emea segment of 6 % was driven by growth in the public sector and enterprise markets partially offset by a decline in the service provider market .
product revenue in the commercial market was flat .
product revenue from emerging countries within emea increased by 9 % and product revenue for the remainder of the emea segment increased by 5 % .
apjc product revenue in the apjc segment increased by 1 % driven by growth in the public sector and enterprise markets partially offset by declines in the service provider and commercial markets .
from a country perspective product revenue increased by 9 % in japan and 5 % in india partially offset by a product revenue decrease of 16 % in china .

Question: What was the product revenue from Americas in 2017?
Answer: 20,487
($ in millions)
($ in millions)
($ in millions)
($ in millions)
2019
2019
2018
2017
Balance at January 1
$6,759
$ 7,031
$3,740
Additions based on tax positions related to the current year
816
394
3,029
Additions for tax positions of prior years
779
1,201
803
Reductions for tax positions of prior years (including impacts due to a lapse of statute)
(922)
(1,686)
(367)
Settlements
(286)
(181)
(174)
Balance at December 31
$7,146
$ 6,759
$7,031
the amount of unrecognized tax benefits at december 31 2019 increased by $ 387 million in 2019 to $ 7146 million .
a reconciliation of the beginning and ending amount of unrecognized tax benefits was as follows : .
the additions to unrecognized tax benefits related to the current and prior years were primarily attributable to u .
s .
federal and state tax matters as well as non-u .
s .
tax matters including transfer pricing credits and incentives .
the settlements and reductions to unrecognized tax benefits for tax positions of prior years were primarily attributable to u .
s .
federal and state tax matters non-u .
s .
audits and impacts due to lapse of statute of limitations .
the unrecognized tax benefits at december 31 2019 of $ 7146 million can be reduced by $ 584 million associated with timing adjustments u .
s .
tax credits potential transfer pricing adjustments and state income taxes .
the net amount of $ 6562 million if recognized would favorably affect the company ’ s effective tax rate .
the net amounts at december 31 2018 and 2017 were $ 6041 million and $ 6064 million respectively .

Question: What is the average of Settlements for the period 2018-19?
Answer: -233.5
2019
2018 (1)
2017 (2)
Tower and network location intangible assets
$77.4
$284.9
$108.7
Tenant relationships
—
107.3
100.1
Other (3)
16.8
1.8
2.6
Total impairment charges
$94.2
$394.0
$211.4
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
17 .
other operating expense .
other operating expense consists primarily of impairment charges net losses on sales or disposals of assets and other operating expense items .
the company records impairment charges to write down certain assets to their net realizable value after an indicator of impairment is identified and subsequent analysis determines that the asset is either partially recoverable or not recoverable .
these assets consisted primarily of towers and related assets which are typically assessed on an individual basis network location intangibles which relate directly to towers and tenant-related intangibles which are assessed on a tenant basis .
net losses on sales or disposals of assets primarily relate to certain non-core towers other assets and miscellaneous items .
other operating expenses includes acquisition-related costs and integration costs .
impairment charges included the following for the years ended december 31 : .
-1 for the year ended december 31 2018 impairment charges on tower and network location intangible assets included $ 258 .
3 million in india primarily related to carrier consolidation-driven churn events .
in addition the company fully impaired the tenant relationship for aircel ltd .
which resulted in an impairment charge of $ 107 .
3 million .
-2 during the year ended december 31 2017 $ 81 .
0 million of impairment charges on tower and network location intangible assets and all impairment charges on tenant relationships were related to carrier consolidation-driven churn in india .
-3 for the year ended december 31 2019 amount includes impairment charges related to right-of-use assets and land easements .

Question: How much were the total impairment charges in 2017?
Answer: $211.4
Fiscal Year
Fiscal Year
Fiscal Year
(In millions, except for percentages)
2019
2018
Income from continuing operations before income taxes
$108
$437
Provision for (benefit from) income taxes
$92
$(690)
Effective tax rate on income from continuing operations
85%
(158)%
provision for income taxes .
we are a u .
s .
-based multinational company subject to tax in multiple u .
s .
and international tax jurisdictions .
a substantial portion of our international earnings were generated from subsidiaries organized in ireland and singapore .
our results of operations would be adversely affected to the extent that our geographical mix of income becomes more weighted toward jurisdictions with higher tax rates and would be favorably affected to the extent the relative geographic mix shifts to lower tax jurisdictions .
any change in our mix of earnings is dependent upon many factors and is therefore difficult to predict .
the increase in our effective tax rate in fiscal 2019 compared to fiscal 2018 was primarily due to one-time benefits from the 2017 tax act in fiscal 2018 .
in addition increases in tax expense in fiscal 2019 are attributable to the valuation allowance on capital losses for which we cannot yet recognize a tax benefit .

Question: What is the average  Provision for (benefit from) income taxes?
Answer: -299
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
(EUR million)
2018
2019
% Change
Front-end:
Research and development expenses
125.3
150.7
20%
Capitalization of development expenses
(49.7)
(60.2)
21%
Research and development grants and credits
(0.3)
–
–
Amortization of capitalized development  expenses
12.0
15.6
30%
87.3
106.1
22%
Impairment capitalized development expenses
1.3
4.8
–
Total
88.6
110.8
25%
research and development expenses .
total research and development -r & d expenses excluding impairment charges increased by 22 % in 2019 compared to the previous year mainly as a result of higher development activities .
as a percentage of sales -excluding the patent litigation & arbitration settlement r & d expenses decreased to 10 % compared to 11 % in 2018 .
currency changes resulted in a 4 % increase in r & d expenses year-over-year .
total research and development expenses developed as follows : .
impairment of capitalized development expenses related primarily to the development of new technology that is now no longer in-demand from customers .
we continue to invest strongly in r & d .
as part of our r & d activities we are engaged in various development programs with customers and research institutes .
these allow us to develop products that meet customer requirements and obtain access to new technology and expertise .
the costs relating to prototypes and experimental models which we may subsequently sell to customers are charged to the cost of sales .
our r & d operations in the netherlands belgium and the united states receive research and development grants and credits from various sources .

Question: What are the years included in the table for Total research and development expenses?
Answer: 2018 2019
(In millions)
(In millions)
(In millions)
Year Ended June 30,
2019
2018
2017
Server products and cloud services
$ 32,622
$ 26,129
$ 21,649
Office products and cloud services
31,769
28,316
25,573
Windows
20,395
19,518
18,593
Gaming
11,386
10,353
9,051
Search advertising
7,628
7,012
6,219
LinkedIn
6,754
5,259
2,271
Enterprise Services
6,124
5,846
5,542
Devices
6,095
5,134
5,062
Other
3,070
2,793
2,611
Total
$  125,843
$  110,360
$   96,571
revenue from external customers classified by significant product and service offerings was as follows : .
our commercial cloud revenue which includes office 365 commercial azure the commercial portion of linkedin dynamics 365 and other commercial cloud properties was $ 38 .
1 billion $ 26 .
6 billion and $ 16 .
2 billion in fiscal years 2019 2018 and 2017 respectively .
these amounts are primarily included in office products and cloud services server products and cloud services and linkedin in the table above .

Question: Which were the bottom 2 revenue items for 2017?
Answer: LinkedIn Other
Year ended March 31,
Year ended March 31,
Year ended March 31,
Year ended March 31,
Year ended March 31,
2019 (1)
2018
2017 (1)
2016
2015
Consolidated Statements of Income data:
Net sales
$5,349.5
$3,980.8
$3,407.8
$2,173.3
$2,147.0
Special charges and other, net (2)
$33.7
$17.5
$98.6
$4.0
$2.8
Loss on settlement of debt (3)
$(12.6)
$(16.0)
$(43.9)
$—
$(50.6)
Net income from continuing operations
$355.9
$255.4
$170.6
$323.9
$365.3
Basic net income per common share from continuing operations
$1.51
$1.10
$0.79
$1.59
$1.84
Diluted net income per common share from continuing operations
$1.42
$1.03
$0.73
$1.49
$1.65
Dividends declared per common share
$1.457
$1.449
$1.441
$1.433
$1.425
Consolidated Balance Sheets data:
Total assets
$18,350.0
$8,257.2
$7,686.9
$5,537.9
$4,780.7
Net long-term debt and capital lease obligations, less current maturities (3)
$8,956.0
$1,769.1
$2,912.1
$2,465.8
$1,840.0
Microchip Technology stockholders' equity
$ 5,287.5
$ 3,279.8
$3,270.7
$ 2,150.9
$ 2,044.7
item 6 .
selected financial data .
you should read the following selected consolidated financial data for the five-year period ended march 31 2019 in conjunction with our consolidated financial statements and notes thereto and " management ' s discussion and analysis of financial condition and results of operations " included in items 7 and 8 of this form 10-k .
our consolidated statements of income data for each of the years in the three-year period ended march 31 2019 and the balance sheet data as of march 31 2019 and 2018 are derived from our audited consolidated financial statements included in item 8 of this form 10-k .
the statement of income data for the years ended march 31 2016 and 2015 and balance sheet data as of march 31 2017 2016 and 2015 have been derived from our audited consolidated financial statements not included herein -in the tables below all amounts are in millions except per share data .
-1 refer to note 2 to our consolidated financial statements for an explanation of our material business combinations during fiscal 2019 and fiscal 2017 .
-2 refer to note 4 to our consolidated financial statements for a discussion of the special charges and other net .
-3 refer to note 12 debt and credit facility for further discussion .

Question: What was the percentage change in the Net income from continuing operations between 2018 and 2019?
Answer: 39.35
April 30, 2019
Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Market Value
Fixed income securities
$8,152
$71
$(24)
$8,199
April 30, 2018
Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Market Value
Fixed income securities
$6,274
$10
$(135)
$6,149
8 .
marketable securities .
the cost gross unrealized gains gross unrealized losses and fair market value of available-for-sale securities at april 30 2019 and 2018 respectively were as follows -in thousands : .

Question: What is the difference in cost of the fixed income securities between 2018 and 2019?
Answer: 1878
Post-Retirement Life Insurance Plan
2019
2018
Accrued expenses and other liabilities
$(393)
$(407)
Long-term pension obligations
(4,373)
(4,188)
Total accrued cost
$(4,766)
$(4,595)
notes to consolidated financial statements -in thousands except for share and per share data .
the components of the accrued cost of the post-retirement life insurance plan are classified in the following lines in the consolidated balance sheets at december 31 : .

Question: What was the percentage change in the total accrued cost between 2018 and 2019?
Answer: 3.72
($ in millions)
Gross
Net
Carrying
Accumulated
Carrying
At December 31, 2019:*
Amount
Amortization
Amount
Intangible asset class
Capitalized software
$ 1,749
$  (743)
$ 1,006
Client relationships
8,921
(1,433)
7,488
Completed technology
6,261
(1,400)
4,861
Patents/trademarks
2,301
(445)
1,856
Other**
56
(31)
24
Total
$19,287
$(4,052)
$15,235
($ in millions)
Gross
Net
Carrying
Accumulated
Carrying
At December 31, 2018:
Amount
Amortization
Amount
Intangible asset class
Capitalized software
$1,568
$  (629)
$  939
Client relationships
2,068
(1,123)
945
Completed technology
2,156
(1,296)
860
Patents/trademarks
641
(330)
311
Other**
56
(23)
32
Total
$6,489
$(3,402)
$3,087
intangible assets .
the following table presents the company ’ s intangible asset balances by major asset class .
* amounts as of december 31 2019 include a decrease of $ 42 million in net intangible asset balances due to foreign currency translation .
there was no foreign currency impact on net intangible assets for the year ended december 31 2018 .
* * other intangibles are primarily acquired proprietary and nonproprietary business processes methodologies and systems .

Question: What is the percentage increase / (decrease)  in net Completed technology from 2018 to 2019?
Answer: 465.23
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Product and service revenue recognized at point in time
$786,918
$715,055
$667,440
Extended warranty and service contracts recognized over time
2,030
3,837
3,572
Total
$788,948
$718,892
$671,012
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the following table presents our net sales by extended warranty and service contracts recognized over time and our product and service revenue recognized at a point in time : .

Question: What was the change in Product and service revenue recognized at point in time between 2018 and 2019?
Answer: 71863
Options Outstanding
Options Vested and Exercisable
Exercise Prices
Number Outstanding
Weighted Average Life (in Years)
Number Vested and Exercisable
Weighted Average Life (in Years)
$1.50 to $1.90
32,913
1.4
32,913
1.4
2.86 to 6.40
209,126
3.3
209,126
3.3
8.04 to 11.72
498,869
4.2
498,869
4.2
12.20 to 15.06
2,227,421
6.7
1,587,924
6.5
16.06 to 24.00
1,772,062
8.1
560,632
8.1
31.99 to 42.21
847,010
9.0
42,839
8.7
55.10 to 79.25
297,341
9.5
12,492
9.3
5,884,742
2,944,795
a summary of options outstanding and vested as of december 31 2019 is as follows : .
the total intrinsic value of options exercised during 2019 2018 and 2017 was $ 318 .
5 million $ 17 .
4 million and $ 6 .
6 million respectively .
the weighted average grant date fair value of options granted during the years ended december 31 2019 2018 and 2017 was $ 19 .
80 $ 9 .
07 and $ 6 .
44 per share respectively .
during the year ended december 31 2019 2141078 options vested .
there were 2939947 options unvested as of december 31 2019 .
as of december 31 2019 $ 30 .
3 million of total unrecognized compensation cost related to stock options was expected to be recognized over a weighted average period of approximately 2 .
5 years .

Question: What are the total respective values of options exercised during 2019, 2018 and 2017 respectively?
Answer: $318.5 million $17.4 million $6.6 million