FangyuLei/tatqa huggingface dataset:
Year ended December 31
Year ended December 31
Variance
2018
2017
$
%
Software Solutions
$962.0
$904.5
$57.5
6%
Data and Analytics
154.5
151.6
2.9
2%
Corporate and Other(1)
(2.5)
(4.5)
2.0
NM
Total
$1,114.0
$1,051.6
$62.4
6%
segment financial results .
revenues .
the following table sets forth revenues by segment for the periods presented -in millions : .
-1 revenues for corporate and other represent deferred revenue purchase accounting adjustments recorded in accordance with gaap .
software solutions .
revenues were $ 962 .
0 million in 2018 compared to $ 904 .
5 million in 2017 an increase of $ 57 .
5 million or 6 % .
our servicing software solutions revenues increased 7 % or $ 52 .
5 million primarily driven by loan growth on msp ® from new and existing clients .
our origination software solutions revenues increased 3 % or $ 5 .
0 million primarily driven by growth in our loan origination system solutions and a software license fee in our lending solutions business partially offset by the effect of lower volumes on our exchange and elending platforms primarily as a result of the 26 % decline in refinancing originations as reported by the mortgage bankers association .
data and analytics .
revenues were $ 154 .
5 million in 2018 compared to $ 151 .
6 million in 2017 an increase of $ 2 .
9 million or 2 % .
the increase was primarily driven by growth in our property data and multiple listing service businesses partially offset by upfront revenues from long-term strategic license deals in 2017 .

Question: How many years did revenue from Data and Analytics exceed $150 million?
Answer: 2
Year-ended 31 March 2019
Year-ended 31 March 2018
$M
$M
Audit of the Financial Statements
0.4
0.4
Subsidiary local statutory audits
0.2
0.3
Total audit fees
0.6
0.7
Other assurance services
0.1
0.1
Total non-audit fees
0.1
0.1
10 auditor ’ s remuneration .
the group paid the following amounts to its auditor in respect of the audit of the historical financial information and for other non-audit services provided to the group .

Question: What are the items under Total audit fees in the table?
Answer: Audit of the Financial Statements Subsidiary local statutory audits
Year Ended December 31
Year Ended December 31
Year Ended December 31
2019
2019
2018
Income tax benefit at federal statutory rate
$(2,928)
$(1,692)
Increase (decrease) resulting from:
State tax benefit, net of federal tax effect
(437)
(184)
Effect of change in state tax rate
(26)
146
Change in valuation allowance
3,341
(8,474)
Expirations of net operating losses and application of IRC 382 limitation
7
9,939
Adjustments to deferreds
(29)
321
Other
72
(11)
Income tax expense
$          -
$           45
reconciliations between the amounts computed by applying the u .
s .
federal statutory tax rate to loss before income taxes and income tax expense -benefit follows -in thousands : .
we determined no material liabilities related to uncertain income tax positions existed as of december 31 2019 or 2018 based on our analysis of tax positions taken on income tax returns filed .
although we believe the amounts reflected in our tax returns substantially comply with applicable u .
s .
federal state and foreign tax regulations the respective taxing authorities may take contrary positions based on their interpretation of the law .
a tax position successfully challenged by a taxing authority could result in an adjustment to our provision or benefit for income taxes in the period in which a final determination is made .

Question: What is the percentage change in the income tax benefit between 2018 and 2019?
Answer: 73.05
Number of shares
Weighted average exercise price
Weighted average remaining contractual term
Aggregate Intrinsic Value (in thousands)
Outstanding at September 30, 2017
9,376
4.49
-
-
Granted
-
-
-
-
Expired
(1,250)
6.82
-
-
Forfeited
-
-
-
-
Exercised
(4,626)
4.67
-
-
Outstanding at September 30, 2018
3,500
$3.42
-
-
Granted
-
-
-
-
Expired
(500)
$2.99
-
-
Forfeited
-
-
-
-
Exercised
(1,000)
2.99
-
-
Outstanding at September 30, 2019
2,000
$3.75
.98 years
$19
Exercisable at September 30, 2019
2,000
$3.75
.98 years
$19
Vested and expected to vest at September 30, 2019
2,000
$3.75
.98 years
$19
as stock-based compensation expense recognized in the consolidated statements of operations is based on awards ultimately expected to vest expense for grants beginning upon adoption on october 1 2005 has been reduced for estimated forfeitures .
forfeitures are estimated at the time of grant and revised if necessary in subsequent periods if actual forfeitures differ from those estimates .
the forfeiture rates for the years ended september 30 2019 and 2018 were based on actual forfeitures .
no cash was used to settle equity instruments granted under share-base payment arrangements in any of the years in the two-year period ended september 30 2019 .
the following tables provide summary data of stock option award activity : .

Question: What is the total number of expired shares in 2017 and 2018?
Answer: 1750
YearEnded
YearEnded
YearEnded
June 30, 2019
June 24, 2018
June 25, 2017
(in thousands)
(in thousands)
(in thousands)
Equity-based compensation expense
$187,234
$172,216
$149,975
Income tax benefit recognized related to equity-based compensation
$47,396
$87,505
$38,381
Income tax benefit realized from the exercise and vesting of options and RSUs
$49,242
$90,297
$92,749
note 5 : equity-based compensation plans .
the company has stock plans that provide for grants of equity-based awards to eligible participants including stock options and restricted stock units of the company ’ s common stock .
an option is a right to purchase common stock at a set price .
an rsu award is an agreement to issue a set number of shares of common stock at the time of vesting .
the company ’ s options and rsu awards typically vest over a period of three years or less .
the company also has an employee stock purchase plan that allows employees to purchase its common stock at a discount through payroll deductions .
the lam research corporation 2007 stock incentive plan as amended and restated 2011 stock incentive plan as amended and restated and the 2015 stock incentive plan -collectively the “ stock plans ” provide for the grant of non-qualified equity-based awards to eligible employees consultants and advisors and non-employee directors of the company and its subsidiaries .
the 2015 stock incentive plan was approved by shareholders authorizing up to 18000000 shares available for issuance under the plan .
additionally 1232068 shares that remained available for grants under the company ’ s 2007 stock incentive plan were added to the shares available for issuance under the 2015 stock incentive plan .
as of june 30 2019 there were a total of 9379904 shares available for future issuance under the stock plans .
new shares are issued from the company ’ s balance of authorized common stock from the 2015 stock incentive plan to satisfy stock option exercises and vesting of awards .
the company recognized the following equity-based compensation expense and benefits in the consolidated statements of operations : .
the estimated fair value of the company ’ s equity-based awards less expected forfeitures is amortized over the awards ’ vesting terms on a straight-line basis .

Question: What is the total number of shares available for future issuance under the Stock Plans as of June 30, 2019?
Answer: 9,379,904 shares
Year ended March 31, 
Year ended March 31, 
Year ended March 31, 
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Net cash provided by operating activities
$66,235
$46,412
$32,514
Net cash used in investing activities
(121,324)
(35,019)
(84,615)
Net cash provided by (used in) financing activities
116,985
13,156
(332)
liquidity and capital resources .
our principal sources of liquidity are cash and cash equivalents investments and accounts receivable .
the following table shows net cash provided by operating activities net cash used in investing activities and net cash provided by -used in financing activities for the years ended march 31 2019 2018 and 2017 : .
in november 2015 we raised net proceeds of $ 68 .
3 million in our initial public offering after deducting underwriting discounts and commissions and offering expenses paid by us .
in the years ended march 31 2019 2018 and 2017 we incurred operating losses of $ 1 .
2 million $ 7 .
0 million and $ 10 .
4 million respectively .
while we expect to generate an operating loss in the year ending march 31 2020 we expect to continue to generate positive cash flows from operating activities .
in the year ending march 31 2020 we plan to continue to invest in the development and expansion of our mime | os ™ platform to improve on our existing solutions in order to provide more capabilities to our customers .
investments in capital expenditures in the year ended march 31 2019 were $ 28 .
8 million of which $ 25 .
8 million related to the expansion of our grid architecture .
we expect fiscal year 2020 capital expenditures to increase significantly as we expect to incur one-time costs related to the build out and expansion of facilities in the u .
k .
and other locations and additional data center expansion primarily in the u .
s .
as of march 31 2019 and 2018 we had cash cash equivalents and investments of $ 173 .
5 million and $ 137 .
2 million respectively .
based on our current operating plan we believe that our current cash and cash equivalents investments and operating cash flows will be sufficient to fund our operations for at least the next twelve months .
our future capital requirements may vary materially from those planned and will depend on certain factors such as our growth and our operating results .
if we require additional capital resources to grow our business or to acquire complementary technologies and businesses in the future we may seek to sell additional equity or raise funds through debt financing or other sources .
we may also seek to invest in or acquire complement ary businesses applications or technologies any of which could also require us to seek additional equity or debt financing .
we cannot provide assurance that additional financing will be available at all or on terms favorable to us .
we had no material commitments for capital expenditures as of march 31 2019 or 2018 .

Question: What was the net proceeds raised in 2015?
Answer: $68.3 million
As of December 31,
As of December 31,
2019
2018
(Dollars in millions)
(Dollars in millions)
Prepaid expenses
$274
307
Income tax receivable
35
82
Materials, supplies and inventory
105
120
Contract assets
42
52
Contract acquisition costs
178
167
Contract fulfillment costs
115
82
Other
59
108
Total other current assets
$808
918
other current assets .
the following table presents details of other current assets in our consolidated balance sheets : .

Question: What is the amount of contract acquisition costs in 2019?
Answer: 178
Years Ended December 31,    
Years Ended December 31,    
Years Ended December 31,    
All figures in USD ‘000 
2019
2018
Variance 
Voyage Revenue  
317,220
289,016
9.8%
Voyage Expenses  
(141,770)
(165,012)
(14.1%)
Vessel Operating Expenses  
(66,033)
(80,411)
(17.9%)
Impairment Loss on Vessels  
-
(2,168)
N/A 
Impairment Loss on Goodwill  
-
-
N/A 
Loss from Disposal of Vessels  
-
(6,619)
N/A 
General and Administrative Expenses  
(13,481)
(12,727)
5.9%
Depreciation Expenses  
(63,965)
(60,695)
5.4%
Net Operating (Loss) Income  
31,971
(38,616)
(182.8%)
Interest Income  
298
334
(10.8%)
Interest Expenses  
(38,390)
(34,549)
11.1%
Other Financial Expenses  
(4,231)
(14,808)
(71.4%)
Equity Loss from Associate  
-
(7,667)
N/A 
Net (Loss) Income  
(10,352)
(95,306)
(89.1%)
a .
operating results .
year ended december 31 2019 compared to year ended december 31 2018 .
management believes that net voyage revenue a non-gaap financial measure provides additional meaningful information because it enables us to compare the profitability of our vessels which are employed under bareboat charters spot related time charters and spot charters .
net voyage revenues divided by the number of days on the charter provides the time charter equivalent -tce rate .
net voyage revenues and tce rates are widely used by investors and analysts in the tanker shipping industry for comparing the financial performance of companies and for preparing industry averages .
we believe that our method of calculating net voyage revenue is consistent with industry standards .
the table below reconciles our net voyage revenues to voyage revenues .

Question: What is the percentage change in the voyage expenses between 2018 and 2019?
Answer: -14.09
2019
2018
2017
At 31 March
£m
£m
£m
Current liabilities
Listed bonds
1,367
1,702
1,539
Finance leases
16
18
15
Bank loans
–
–
352
Other loans and bank overdrafts a
717
561
726
Total current liabilities
2,100
2,281
2,632
Non-current liabilities
Listed bonds
14,586
11,789
9,866
Finance leases
190
205
214
Other loans
–
–
1
Total non-current liabilities
14,776
11,994
10,081
Total
16,876
14,275
12,713
25 .
loans and other borrowings continued .
loans and other borrowings are analysed as follows : .
a includes collateral received on swaps of £ 638m -2017 / 18 : £ 525m 2016 / 17 : £ 702m .
the carrying values disclosed in the above table reflect balances at amortised cost adjusted for accrued interest and fair value adjustments to the relevant loans or borrowings .
these do not reflect the final principal repayments that will arise after taking account of the relevant derivatives in hedging relationships which are reflected in the table below .
apart from finance leases all borrowings as at 31 march 2019 2018 and 2017 were unsecured .

Question: What was the amount of listed bonds in 2019, 2018 and 2017 respectively?
Answer: 1,367 1,702 1,539
Years ended August 31,
2019 (1)
2018 (2)
Change
Change in constant currency (3)
Foreign exchange impact (3)
(in thousands of dollars, except percentages)
$
$
%
%
$
Canadian broadband services
606,286
618,886
(2.0)
(2.2)
1,102
American broadband services
571,208
478,172
19.5
15.2
20,522
Inter-segment eliminations and other
26,486
24,567
7.8
7.8
12
1,203,980
1,121,625
7.3
5.4
21,636
operating expenses .
-1 fiscal 2019 average foreign exchange rate used for translation was 1 .
3255 usd / cdn .
-2 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
-3 fiscal 2019 actuals are translated at the average foreign exchange rate of fiscal 2018 which was 1 .
2773 usd / cdn .
fiscal 2019 operating expenses increased by 7 .
3 % -5 .
4 % in constant currency mainly from : .
• growth in the american broadband services segment mainly due to the impact of the metrocast acquisition which was included in operating expenses for only an eight-month period in the prior year combined with higher programming costs additional headcount to support growth higher marketing initiatives to drive primary service units growth and the fiberlight acquisition ; and .
• additional costs in inter-segment eliminations and other resulting from the timing of corporate projects and initiatives ; partly offset by .
• lower operating expenses in the canadian broadband services segment mainly attributable to lower programming costs resulting from a lower level of primary service units and lower compensation expenses resulting from an operational optimization program implemented in the first half of fiscal 2019 partly offset by higher marketing initiatives additional headcount costs in the first quarter of fiscal 2019 to support the stabilization phase of the new customer management system as well as retroactive costs related to higher rates than expected established by the copyright board of canada .
for further details on the corporation ’ s operating expenses please refer to the " segmented operating and financial results " section .

Question: What was the increase / (decrease) in Canadian broadband services from 2018 to 2019?
Answer: -12600
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
(in thousands)
(in thousands)
Patents
$26,069
$26,069
Less accumulated amortization
(22,517)
(20,562)
Intangible assets, net
$3,552
$5,507
patents and intangible assets .
the company owns or possesses licenses to use its patents .
the costs of maintaining the patents are expensed as incurred .
the company and finjan blue entered into a patent assignment and support agreement -the “ patent assignment agreement ” with ibm effective as of august 24 2017 -see " note 7 - commitments and contingencies " .
pursuant to the patent assignment agreement finjan blue acquired select ibm patents in the security sector .
in accordance with asc 350-30-35-2 through 35-4 intangibles-goodwill and other the company determined that the useful life of the patents acquired under the patent assignment and support agreement should be amortized over the four-year term of the agreement .
on may 15 2018 finjan blue entered into a second agreement with ibm -the “ may 2018 patent assignment agreement ” .
pursuant to the may 2018 patent assignment agreement finjan blue acquired 56 select issued and pending ibm patents in the security sector .
the terms of the may 2018 patent assignment agreement are confidential .
in accordance with asc 350-30-35-2 through 35-4 intangibles-goodwill and other the company determined that the useful life of the patents acquired under the may 2018 patent assignment agreement should be amortized over five years as the covenants between the parties are effective for that period .
management did not identify any triggering events which would have necessitated an impairment change .
the components of these intangible assets are as follows : .
amortization expense for the years ended december 31 2019 2018 and 2017 was approximately $ 2 .
0 million $ 1 .
8 million and $ 0 .
8 million respectively .

Question: What are the respective values of accumulated patent amortization in 2019 and 2018?
Answer: 22,517 20,562
Fee Category
2019 ($)
2018 ($)
Audit fees (1)
1,196,000
1,257,000
Audit-related fees (2)
0
15,000
Tax fees (3)
0
0
All other fees (4)
2,000
2,000
Total
1,198,000
1,274,000
fees paid to our independent auditor .
the following table sets forth the fees billed to us by ernst & young llp for services in fiscal 2019 and 2018 all of which were pre-approved by the audit committee .
-1 in accordance with the sec ’ s definitions and rules “ audit fees ” are fees that were billed to systemax by ernst & young llp for the audit of our annual financial statements to be included in the form 10-k and review of financial statements included in the form 10-qs ; for the audit of our internal control over financial reporting with the objective of obtaining reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects ; for the attestation of management ’ s report on the effectiveness of internal control over financial reporting ; and for services that are normally provided by the auditor in connection with statutory and regulatory filings or engagements .
-2 “ audit-related fees ” are fees for assurance and related services that are reasonably related to the performance of the audit or review of our financial statements and internal control over financial reporting including services in connection with assisting systemax in our compliance with our obligations under section 404 of the sarbanes-oxley act and related regulations .
-3 ernst & young llp did not provide any professional services for tax compliance planning or advice in 2019 or 2018 .
-4 consists of fees billed for other professional services rendered to systemax .

Question: What is the value of the audit-related fees as a percentage of the total fees paid to the auditor in 2018?
Answer: 1.18
Company
31 March 2019
31 March 2018
1 April 2017
S$ Mil
S$ Mil
S$ Mil
Unquoted equity shares, at cost
14,259.7
13,676.4
11,001.2
Shareholders' advances
5,733.0
5,733.0
6,423.3
Deemed investment in a subsidiary
32.5
32.5
32.5
20,025.2
19,441.9
17,457.0
Less: Allowance for impairment losses
(16.0)
(16.0)
(16.0)
20,009.2
19,425.9
17,441.0
21 .
subsidiaries .
the advances given to subsidiaries were interest-free and unsecured with settlement neither planned nor likely to occur in the foreseeable future .
the deemed investment in a subsidiary singtel group treasury pte .
ltd .
- “ sgt ” arose from financial guarantees provided by the company for loans drawn down by sgt prior to 1 april 2010 .
the significant subsidiaries of the group are set out in note 44 .
1 to note 44 .
3 .

Question: What is the topic of note 21?
Answer: Subsidiaries
2019
2018
(in millions)
(in millions)
Semiconductor Test
$543.2
$367.5
System Test
206.0
149.5
Wireless Test
42.9
32.0
Industrial Automation
17.9
19.7
$810.0
$568.7
backlog .
at december 31 2019 and 2018 our backlog of unfilled orders in our four reportable segments was as follows : .
customers may delay delivery of products or cancel orders suddenly and without advanced notice subject to possible cancellation penalties .
due to possible customer changes in delivery schedules and cancellation of orders our backlog at any particular date is not necessarily indicative of the actual sales for any succeeding period .
delays in delivery schedules or cancellations of backlog during any particular period could have a material adverse effect on our business financial condition or results of operations .

Question: In which years was the backlog of unfilled orders provided?
Answer: 2019 2018
Years ended August 31,
2019 (1)
2018 (2)
Change
Change in constant currency (3)
Foreign exchange impact (3)
(in thousands of dollars, except percentages)
$
$
%
%
$
Canadian broadband services
688,681
681,020
1.1
1.3
(1,102)
American broadband services
465,645
369,200
26.1
21.5
16,911
Inter-segment eliminations and other
(46,386)
(43,402)
6.9
6.8
(12)
1,107,940
1,006,818
10.0
8.5
15,797
adjusted ebitda .
-1 fiscal 2019 average foreign exchange rate used for translation was 1 .
3255 usd / cdn .
-2 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
-3 fiscal 2019 actuals are translated at the average foreign exchange rate of fiscal 2018 which was 1 .
2773 usd / cdn .
fiscal 2019 adjusted ebitda increased by 10 .
0 % -8 .
5 % in constant currency as a result of : • an increase in the american broadband services segment mainly as a result of strong organic growth combined with the impact of the metrocast and fiberlight acquisitions ; and • an increase in the canadian broadband services segment resulting mainly from a decline in operating expenses .
for further details on the corporation ’ s adjusted ebitda please refer to the " segmented operating and financial results " section .

Question: What was the exchange rate in 2018?
Answer: 1.2773 USD/CDN.
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2018 to 2019 % change
2017 to 2018 % change
(In thousands, except percentages)
(In thousands, except percentages)
(In thousands, except percentages)
(In thousands, except percentages)
(In thousands, except percentages)
Research and Development
$ 207,548
$ 160,260
$ 115,291
30%
39%
operating expenses .
research and development expenses .
research and development expenses increased $ 47 million or 30 % in 2019 compared to 2018 .
the overall increase was primarily due to increased employee compensation-related costs of $ 34 million driven by headcount growth and increased allocated shared costs of $ 8 million .
research and development expenses increased $ 45 million or 39 % in 2018 compared to 2017 .
the overall increase was primarily due to increased employee compensation-related costs of $ 36 million driven by headcount growth and increased allocated shared costs of $ 6 million .

Question: What is the total increase in allocated shared costs from 2017 to 2019?
Answer: 14