FangyuLei/tatqa huggingface dataset:
Year ended March 31, 
Year ended March 31, 
Year ended March 31, 
2019
2018
2017
Tax at statutory rate
19.0%
19.0%
20.0%
U.S. state taxes, net of federal
31.1
14.1
(1.0)
Foreign rate differential  
26.3
36.8
(39.3)
Meals and entertainment  
(11.4)
(3.1)
(7.4)
Branch income / loss  
(0.6)
0.4
0.9
Share-based compensation
172.3
105.3
(4.0)
Foreign exchange  
—
—
(24.8)
Non-deductible interest expense  
—
—
(3.3)
Tax credits
7.7
8.1
15.6
Unremitted earnings  
(3.8)
(1.2)
—
Change in valuation allowance  
(249.9)
(110.7)
124.7
Deferred tax true-ups  
(3.5)
8.4
(12.4)
Tax reserves  
(4.9)
(21.5)
(117.7)
Provision to return  
(0.1)
0.4
(0.7)
Withholding taxes  
(2.6)
(3.5)
—
Other foreign taxes  
—
—
(6.7)
Non-deductible expenses  
(5.2)
(2.4)
(10.6)
Deferred tax rate change  
(6.3)
(77.8)
(1.3)
Acquisition related costs  
(7.6)
—
—
Other  
(0.5)
(0.2)
—
Effective Tax Rate  
(40.0)%
(27.9)%
(68.0)%
the reconciliation of the united kingdom statutory tax rate to the company ’ s effective tax rate included in the accompanying consolidated statements of operations is as follows : .
although the company ’ s parent entity is organized under jersey law our affairs are and are intended to be managed and controlled ongoing in the united kingdom .
therefore the company is resident in the united kingdom for tax purposes .
the company ’ s parent entity is domiciled in the united kingdom and its earnings are subject to 19 % 19 % and 20 % statutory tax rate for the years ended march 31 2019 2018 and 2017 respectively .
the company ’ s effective tax rate differs from the statutory rate each year primarily due to windfall tax benefits on equity award exercises the valuation allowance maintained against the company ’ s net deferred tax assets the jurisdictional earnings mix tax credits withholding taxes and other permanent differences primarily related to non-deductible expenses .

Question: Which country controls the company's affairs?
Answer: United Kingdom
2019
2018
2017
€m
€m
€m
Investment income:
Amortised cost
286
339
426
Fair value through profit and loss
147
24
20
Foreign exchange
–
322
28
433
685
474
Financing costs:
Items in hedge relationships:
Other loans
17
74
170
Interest rate and cross-currency interest rate swaps
(414)
(128)
(235)
Fair value hedging instrument
(8)
48
22
Fair value of hedged item
10
(36)
(16)
Other financial liabilities held at amortised cost:
Bank loans and overdrafts
336
317
419
Bonds and other liabilities1
1,567
885
1,243
Interest (credit)/charge on settlement of tax issues
(1)
(11)
47
Fair value through profit and loss:
Derivatives – options, forward starting swaps and futures
391
(75)
(244)
Foreign exchange
190
–
–
2,088
1,074
1,406
Net financing costs
1,655
389
932
5 .
investment income and financing costs .
investment income comprises interest received from short-term investments and other receivables as well as certain foreign exchange movements .
financing costs mainly arise from interest due on bonds and commercial paper issued bank loans and the results of hedging transactions used to manage foreign exchange and interest rate movements .
note : 1 includes € 305 million -2018 : € 187 million ; 2017 : € 272 million of interest on foreign exchange derivatives .

Question: Which financial years' information is shown in the table?
Answer: 2017 2018 2019
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
U.S.
$176.4
$138.9
$180.6
Foreign
(50.0)
(65.9)
(73.8)
Incomefromcontinuingoperationsbeforeincometaxes
$126.4
$73.0
$106.8
benefit for income taxes .
our benefit for income taxes includes u .
s .
federal state and foreign income taxes .
the domestic and foreign components of our income from continuing operations before income taxes were as follows : .

Question: What does benefit for income taxes include?
Answer: U.S. federal, state and foreign income taxes
€ million
2017/2018
2018/2019
Expenses from logistics services
272
254
Losses from the disposal of fixed assets
4
6
Impairment losses on goodwill
0
3
Miscellaneous
17
17
293
279
5 .
other operating expenses .
the expenses from logistics services provided by metro logistics to companies intended for sale and non-group companies are offset by income from logistics services which are reported under other operating income .

Question: Where is income from logistics services reported?
Answer: reported under other operating income.
Acquisitions 2017–2019
Acquisitions 2017–2019
Acquisitions 2017–2019
Acquisitions 2017–2019
2019
2019
2018
2017
Total consideration, including cash
1,957
1,314
62
Net assets acquired
Cash and cash equivalents
142
94
–
Property, plant and equipment
353
4
12
Intangible assets
497
481
101
Investments in associates
101
64
–
Other assets
1,357
254
1
Provisions, incl. post-employment benefits
–102
–
–
Other liabilities
–743
–494
25
Total identifiable net assets
1,605
403
139
Costs recognized in net income
153
–
–
Goodwill
199
911
–77
Total
1,957
1,314
62
Acquisition-related costs 1)
85
24
49
acquisitions and divestments acquisitions .
in 2019 ericsson made acquisitions with a negative cash flow effect amounting to sek 1815 -1220 million .
the acquisitions presented below are not material but the company gives the information to provide the reader a summarized view of the content of the acquisitions made .
the acquisitions consist primarily of : .
kathrein : on october 2 2019 the company acquired assets from kathrein a world leading provider of antenna and filter technologies with approximately 4000 employees .
kathrein ’ s antenna and filters business has a strong r & d organization with extensive experience in antenna design and research coupled with a strong ipr portfolio .
in addition to broadening ericsson ’ s portfolio of antenna and filter products the acquisition will bring vital competence for the evolution of advanced radio network products .
the acquired kathrein business has had a negative impact of sek – 0 .
5 billion since the acquisition corresponding to – 1 percentage point in networks operating margin .
balances to facilitate the purchase price allocation are preliminary .
csf : on august 20 2019 the company acquired 100 % of the shares in csf holdings inc .
a us-based technology company with approximately 25 employees .
csf strengthens iconectiv ’ s business to consumer -b2c product platforms to enable growth in messaging and toll-free number -tfn management .
balances to facilitate the purchase price allocation are final .
st-ericsson : before st-ericsson was a joint venture where ericsson and st microelectronics had a 50 / 50 ownership .
this joint venture consisted of a number of legal entities where the two parties owned different stakes in the different legal entities .
in december 2019 the company initiated transactions to wind-down the legal structure of st-ericsson by acquiring the remaining shares in two legal st-ericsson entities and costs of sek – 0 .
3 billion impacted the result .
the company now owns 100 % of the shares in those entities .
in order to finalize a purchase price allocation all relevant information needs to be in place .
examples of such information are final consideration and final opening balances they may remain preliminary for a period of time due to for example adjustments of working capital tax items or decisions from local authorities .
1 acquisition-related costs are included in selling and administrative expenses in the consolidated income statement .

Question: What is the change in total consideration between 2019 and 2018?
Answer: 643
Total Number of
Approximate Dollar
Shares Purchased as
Value of Shares that
Total Number of
Average Price
Part of Publicly
May Yet Be
Shares
Paid per
Announced
Purchased
(in millions, except per share amounts)
Purchased
Share
Program
Under the Program
March 1, 2019—March 31, 2019
58.0
$52.93
58.0
$8,780.5
April 1, 2019—April 30, 2019
29.1
$54.41
29.1
$7,198.4
May 1, 2019—May 31, 2019
24.9
$54.11
24.9
$5,848.4
Total
112.0
$53.57
112.0
stock repurchase program .
our board of directors has approved a program for us to repurchase shares of our common stock .
on september 17 2018 and february 15 2019 we announced that our board of directors approved expansions of our stock repurchase program totaling $ 24 .
0 billion .
as of may 31 2019 approximately $ 5 .
8 billion remained available for stock repurchases pursuant to our stock repurchase program .
our stock repurchase authorization does not have an expiration date and the pace of our repurchase activity will depend on factors such as our working capital needs our cash requirements for acquisitions and dividend payments our debt repayment obligations or repurchases of our debt our stock price and economic and market conditions .
our stock repurchases may be effected from time to time through open market purchases or pursuant to a rule 10b5-1 plan .
our stock repurchase program may be accelerated suspended delayed or discontinued at any time .
the following table summarizes the stock repurchase activity for the three months ended may 31 2019 and the approximate dollar value of shares that may yet be purchased pursuant to our stock repurchase program : .

Question: What was the Average Price Paid per Share from March 2019 to April 2019?
Answer: 53.42
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2016
2015
Consolidated Statement of Operations Data
(Dollars in thousands except share and per share data)
Net sales
$ 245,862
$193,237
$152,359
$129,707
$113,505
Cost of goods sold
131,665
103,247
79,943
69,336
58,856
Gross profit
114,197
89,990
72,416
60,371
54,649
Selling, general and administrative expenses
114,450
94,876
75,167
62,586
58,297
Loss from operations
(253)
(4,886)
(2,751)
(2,215)
(3,648)
Other income (expenses), net
5
(102)
(525)
(182)
449
Interest expense
(991)
(296)
(910)
(698)
(455)
Loss before income taxes
(1,239)
(5,284)
(4,187)
(3,095)
(3,653)
Income tax expense
144
77
75
66
58
Net loss attributable to common stockholders
$(1,383)
$(5,361)
$(4,262)
$(3,161)
$(3,711)
Net loss per share
Basic
$(0.04)
$(0.15)
$(0.12)
$(0.09)
$(0.11)
Diluted
$(0.04)
$(0.15)
$(0.12)
$(0.09)
$(0.11)
Weighted Average shares of common stock outstanding
Basic
35,950,117
35,329,170
34,487,239
33,674,416
33,497,940
Diluted
35,950,117
35,329,170
34,487,239
33,674,416
33,497,940
item 6 .
selected financial data .
the following selected consolidated financial data should be read together with our consolidated financial statements and accompanying notes and “ management ’ s discussion and analysis of financial condition and results of operations ” appearing elsewhere in this report .
the selected consolidated financial data in this section is not intended to replace our consolidated financial statements and the accompanying notes .
our historical results are not necessarily indicative of our future results .
we derived the consolidated statements of operations data for the fiscal years ended december 31 2019 2018 and 2017 and the consolidated balance sheets data as of december 31 2019 and 2018 from our audited consolidated financial statements appearing elsewhere in this report .
the consolidated statement of operations data for the years ended december 31 2016 and 2015 and the consolidated balance sheet data as of december 31 2017 2016 and 2015 have been derived from our audited consolidated financial statements which are not included in this report .

Question: What is the percentage change in net sales from 2018 to 2019?
Answer: 27.23
Fees Billed to NortonLifeLock
FY19
FY18
Audit fees(1)
$12,464,329
$11,370,525
Audit related fees(2)
1,142,383
753,689
Tax fees(3)
161,685
469,449
All other fees(4)
0
311,000
Total fees
$13,768,398
$12,904,663
principal accountant fees and services .
we regularly review the services and fees from our independent registered public accounting firm kpmg .
these services and fees are also reviewed with the audit committee annually .
in accordance with standard policy kpmg periodically rotates the individuals who are responsible for our audit .
our audit committee has determined that the providing of certain non-audit services as described below is compatible with maintaining the independence of kpmg .
in addition to performing the audit of our consolidated financial statements kpmg provided various other services during fiscal years 2019 and 2018 .
our audit committee has determined that kpmg ’ s provisioning of these services which are described below does not impair kpmg ’ s independence from nortonlifelock .
the aggregate fees billed for fiscal years 2019 and 2018 for each of the following categories of services are as follows : .
the categories in the above table have the definitions assigned under item 9 of schedule 14a promulgated under the exchange act and these categories include in particular the following components : .
-1 ‘ ‘ audit fees ’ ’ include fees for audit services principally related to the year-end examination and the quarterly reviews of our consolidated financial statements consultation on matters that arise during a review or audit review of sec filings audit services performed in connection with our acquisitions and divestitures and statutory audit fees .
-2 ‘ ‘ audit related fees ’ ’ include fees which are for assurance and related services other than those included in audit fees .
-3 ‘ ‘ tax fees ’ ’ include fees for tax compliance and advice .
-4 ‘ ‘ all other fees ’ ’ include fees for all other non-audit services principally for services in relation to certain information technology audits .
an accounting firm other than kpmg performs supplemental internal audit services for nortonlifelock .
another accounting firm provides the majority of nortonlifelock ’ s outside tax services .

Question: What does Tax fees include?
Answer: fees for tax compliance and advice
For the Year Ended December 31, 2018
Activision
Blizzard
King
Total
Segment Revenues
Net revenues from external customers
$2,458
$2,238
$2,086
$6,782
Intersegment net revenues (1)
—
53
—
53
Segment net revenues
$2,458
$2,291
$2,086
$6,835
Segment operating income
$1,011
$685
$750
$2,446
operating segment results .
currently we have three reportable segments — activision blizzard and king .
our operating segments are consistent with the manner in which our operations are reviewed and managed by our chief executive officer who is our chief operating decision maker - “ codm ” .
the codm reviews segment performance exclusive of : the impact of the change in deferred revenues and related cost of revenues with respect to certain of our online-enabled games ; share-based compensation expense ; amortization of intangible assets as a result of purchase price accounting ; fees and other expenses -including legal fees expenses and accruals related to acquisitions associated integration activities and financings ; certain restructuring and related costs ; and certain other non-cash charges .
the codm does not review any information regarding total assets on an operating segment basis and accordingly no disclosure is made with respect thereto .
our operating segments are also consistent with our internal organizational structure the way we assess operating performance and allocate resources and the availability of separate financial information .
we do not aggregate operating segments .
information on the reportable segment net revenues and segment operating income are presented below -amounts in millions : .
-1 intersegment revenues reflect licensing and service fees charged between segments .

Question: What is the difference in Net revenues from external customers between Activision and Blizzard?
Answer: 220
March 31,
March 31,
2019
2018
United States
$57,095
$49,530
Japan
89,602
79,855
Thailand
82,389
74,100
Mexico
121,147
62,503
Italy
35,197
39,398
China
45,815
36,396
Portugal
31,872
29,073
Macedonia
12,906
13,723
Bulgaria
5,480
5,597
Sweden
4,800
6,005
Other (1)
8,977
9,136
Total Non-United States
438,185
355,786
$495,280
$405,316
notes to consolidated financial statements -continued .
the following geographic information includes property plant and equipment net based on physical location -amounts in thousands : .
-1 no country included in this caption exceeded 1 % of consolidated property plant and equipment net for fiscal years 2019 and 2018 .

Question: What was the percentage change in the total net property, plant and equipment between 2018 and 2019?
Answer: 22.2
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Revenue:
% Change
% Change
% Change
2019
2018
2019 vs. 2018
SaaS and license revenue
$337,375
$291,072
16%
Hardware and other revenue
164,988
129,422
27%
Total revenue
$502,363
$420,494
19%
comparison of years ended december 31 2019 to december 31 2018 .
the following tables in this section set forth our selected consolidated statements of operations -in thousands data for the percentage change and data as a percentage of revenue for the years ended december 31 2019 and 2018 .
certain previously reported amounts in the consolidated statements of operations for the year ended december 31 2018 have been reclassified to conform to our current presentation to reflect interest income as a separate line item which was previously included in other income net .
revenue .
the $ 81 .
9 million increase in total revenue in 2019 as compared to 2018 was the result of a $ 46 .
3 million or 16 % increase in our saas and license revenue and a $ 35 .
6 million or 27 % increase in our hardware and other revenue .
our software license revenue included within saas and license revenue increased $ 2 .
1 million to $ 43 .
4 million in 2019 as compared to $ 41 .
3 million during 2018 .
the increase in our alarm .
com segment saas and license revenue in 2019 was primarily due to growth in our subscriber base including the revenue impact from subscribers we added in 2018 .
to a lesser extent saas and license revenue increased in the period due to an increase in license fees .
the increase in hardware and other revenue in 2019 compared to 2018 was due to an increase in the volume of video cameras sold .
our other segment contributed 15 % of the increase in saas and license revenue in 2019 as compared to 2018 .
the increase in saas and license revenue for our other segment in 2019 as compared to 2018 was due to an increase in sales of our energy management and demand response solutions and our property management and hvac solutions .
hardware and other revenue in our other segment decreased 13 % in 2019 as compared to 2018 primarily due to the timing of sales related to our remote access management solution .

Question: How many years did SaaS and license revenue exceed $300,000 thousand?
Answer: 1
($ in millions)
($ in millions)
($ in millions)
Percent
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Licensing of intellectual property including royalty-based fees
$367
$723
(43.2)%
Custom development income
246
275
(10.5)
Sales/other transfers of intellectual property
34
28
22.6
Total
$648
$1,026
(36.9)%
intellectual property and custom development income .
licensing of intellectual property including royalty-based fees decreased 49 .
2 percent in 2019 compared to 2018 .
this was primarily due to a decline in new partnership agreements compared to the prior year .
the timing and amount of licensing sales or other transfers of ip may vary significantly from period to period depending upon the timing of licensing agreements economic conditions industry consolidation and the timing of new patents and know-how development .

Question: What caused the decrease in Licensing of intellectual property?
Answer: This was primarily due to a decline in new partnership agreements compared to the prior year. The timing and amount of licensing, sales or other transfers of IP may vary significantly from period to period depending upon the timing of licensing agreements, economic conditions, industry consolidation and the timing of new patents and know-how development.
2019
2018
£ million
£ million
Work in progress
0.7
0.6
Finished goods¹
3.2
3.9
3.9
4.5
8 .
stocks .
note .
1 .
finished goods in 2018 includes £ 2 .
2 million relating to deferred costs which has been reclassified from prepayments ; see note 1 for further details .
there were no stock write-downs recognised in the period -2018 nil and there were no reversals of prior period stock write-downs -2018 nil .
no stock is carried at fair value less costs to sell -2018 nil .

Question: What are the types of stocks in the table?
Answer: Work in progress Finished goods
Fiscal Year Ended March 31,
Fiscal Year Ended March 31,
2018
2019
Gross Accounts Receivable - Trade
$300,016
$273,053
Less
Allowances for doubtful accounts
1,893
1,276
Stock rotation and ship from stock and debit
15,989
14,140
Sales returns and discounts
6,875
646
Total allowances
24,757
16,062
Accounts Receivable - Trade, net
$275,259
$256,991
5 .
trade accounts receivable and contract liabilities : .
charges related to allowances for doubtful accounts are charged to selling general and administrative expenses .
charges related to stock rotation ship from stock and debit sales returns and sales discounts are reported as deductions from revenue .
please refer to note 6 “ revenue recognition ” for additional information .

Question: What is the company's allowances for doubtful accounts in 2019?
Answer: 1,276
` crore
FY 2019
% of Revenue
% Growth
FY 2018
% of Revenue
Revenue
146,463
100.0
19.0
123,104
100.0
Earnings before interest, tax, depreciation and amortization (before other income)
39,506
27.0
21.5
32,516
26.4
Profit Before Tax (PBT)
41,563
28.4
21.9
34,092
27.7
Profit after tax attributable to shareholders of the Company
31,472
21.5
21.9
25,826
21.0
Earnings per share (in `)
83.05
-
23.8
67.10*
-
5 .
0 fy 2019 financial performance and analysis .
the discussions in this section relate to the consolidated rupee-denominated financial results pertaining to the year that ended march 31 2019 .
the financial statements of tata consultancy services limited and its subsidiaries -collectively referred to as ‘ tcs ’ or ‘ the company ’ are prepared in accordance with the indian accounting standards -referred to as ‘ ind as ’ prescribed under section 133 of the companies act 2013 read with the companies -indian accounting standards rules as amended from time to time .
significant accounting policies used in the preparation of the financial statements are disclosed in the notes to the consolidated financial statements .
the following table gives an overview of the consolidated financial results of the company : .
* eps is adjusted for bonus issue .

Question: By what amount did the EPS increase from FY 2018 to FY 2019?
Answer: 15.95
2019
2018
2017
Weighted-average fair value ($)
68.05
57.75
40.87
Risk-free interest rate (%)
2.37
2.65
2.03
Average expected option life (years)
5.42
5.32
5.26
Expected volatility (%)
19.22
18.05
18.74
Expected dividend yield (%)
0.58
0.59
0.67
stock options — stock options are typically granted at prices not less than 100 % of market value of the underlying stock at the date of grant .
stock options typically vest over a period of 3 to 5 years from the grant date and expire 10 years after the grant date .
the company recorded $ 32 .
0 $ 23 .
2 and $ 18 .
3 of compensation expense relating to outstanding options during 2019 2018 and 2017 respectively as a component of general and administrative expenses at corporate .
the company estimates the fair value of its option awards using the black-scholes option valuation model .
the stock volatility for each grant is measured using the weighted-average of historical daily price changes of the company ’ s common stock over the most recent period equal to the expected life of the grant .
the expected term of options granted is derived from historical data to estimate option exercises and employee forfeitures and represents the period of time that options granted are expected to be outstanding .
the risk-free rate for periods within the contractual life of the option is based on the u .
s .
treasury yield curve in effect at the time of grant .
the weighted-average fair value of options granted in 2019 2018 and 2017 were calculated using the following weighted-average assumptions : .

Question: What is the average weighted-average fair value of options granted from 2017 to 2019?
Answer: 55.56