FangyuLei/tatqa huggingface dataset:
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2020
2021
2022
2023
2024
Thereafter
Total
(in millions)
(in millions)
(in millions)
(in millions)
(in millions)
Reportable Segment
Zayo Networks
621.4
295.9
117.4
36.7
14.1
17.5
1,103.0
zColo
21.7
11.0
6.2
3.5
2.5
2.0
46.9
Allstream
110.3
26.7
11.8
1.6
0.3
—
150.7
Total
$753.4
$333.6
$135.4
$41.8
$16.9
$19.5
$1,300.6
remaining performance obligation associated with non-lease arrangements .
a majority of the company ’ s revenue is provided over a contract term .
when allocating the total contract transaction price to identified performance obligations a portion of the total transaction price relates to performance obligations that are yet to be satisfied or are partially satisfied as of the end of the reporting period .
in determining the transaction price allocated to remaining performance obligations the company does not include non- recurring charges and estimates for usage .
remaining performance obligations associated with the company ’ s contracts reflect recurring charges billed adjusted to reflect estimates for sales incentives and revenue adjustments .
the table below reflects an estimate of the remaining transaction price of fixed fee non-lease revenue arrangements to be recognized in the future periods presented .
the table below does not include estimated amounts to be recognized in future periods associated with variable usage-based consideration .

Question: What do remaining performance obligations associated with the Company’s contracts reflect?
Answer: recurring charges billed, adjusted to reflect estimates for sales incentives and revenue adjustments
2019
2018
Net revenues:
FEI-NY
$38,096
$26,936
FEI-Zyfer
12,235
15,272
Less intersegment revenues
(822 )
(2,801)
Consolidated revenues
$49,509
$ 39,407
Operating loss:
FEI-NY
$(4,429 )
$ (15,097)
FEI-Zyfer
1,730
3,164
Corporate
(118 )
(462)
Consolidated operating loss
$(2,817 )
$ (12,395)
2019
2018
Identifiable assets:
FEI-NY (approximately $1.5 in China in 2019)
$54,295
$ 55,181
FEI-Zyfer
10,478
8,168
less intersegment receivables
(8,346 )
(11,888)
Corporate
30,344
32,123
Consolidated identifiable assets
$86,771
$ 83,584
Depreciation and amortization (allocated):
FEI-NY
$2,695
$ 2,355
FEI-Zyfer
92
114
Corporate
15
15
Consolidated depreciation and amortization expense
$2,802
$ 2,484
14 .
segment information .
the company operates under two reportable segments based on the geographic locations of its subsidiaries : .
-1 fei-ny – operates out of new york and its operations consist principally of precision time and frequency control products used in three principal markets- communication satellites -both commercial and u .
s .
government-funded ; terrestrial cellular telephone or other ground-based telecommunication stations ; and other components and systems for the u .
s .
military .
the fei-ny segment also includes the operations of the company ’ s wholly-owned subsidiaries fei-elcom and fei-asia .
fei- asia functions as a manufacturing facility for the fei-ny segment with historically minimal sales to outside customers .
fei- elcom in addition to its own product line provides design and technical support for the fei-ny segment ’ s satellite business .
-2 fei-zyfer – operates out of california and its products incorporate global positioning system -gps technologies into systems and subsystems for secure communications both government and commercial and other locator applications .
this segment also provides sales and support for the company ’ s wireline telecommunications family of products including us5g which are sold in the u .
s .
market .
the company measures segment performance based on total revenues and profits generated by each geographic location rather than on the specific types of customers or end-users .
consequently the company determined that the segments indicated above most appropriately reflect the way the company ’ s management views the business .
the accounting policies of the two segments are the same as those described in the “ summary of significant accounting policies .
” the company evaluates the performance of its segments and allocates resources to them based on operating profit which is defined as income before investment income interest expense and taxes .
all acquired assets including intangible assets are included in the assets of both reporting segments .
the table below presents information about reported segments for each of the years ended april 30 2019 and 2018 respectively with reconciliation of segment amounts to consolidated amounts as reported in the statement of operations or the balance sheet for each of the years -in thousands : .

Question: What is the average net revenue from FEI-Zyfer in 2018 and 2019?
Answer: 13753.5
` 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: Which accounting standards are the company's financial statements based on?
Answer: Indian Accounting Standards
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Stock-based compensation expense data:
2019
2018
2017
Sales and marketing
$2,075
$1,196
$561
General and administrative
6,474
4,901
2,638
Research and development
12,054
7,332
4,214
Total stock-based compensation expense
$20,603
$13,429
$7,413
note 15 .
stock-based compensation .
stock-based compensation expense is included in the following line items in the consolidated statements of operations -in thousands : .

Question: What was the amount of sales and marketing in 2019?
Answer: 2,075
Year ended December 31,
Year ended December 31,
Year ended December 31,
(EUR thousand)
2018
2019
Equipment revenue
631,504
1,068,645
Spares & service revenue
186,577
215,215
Total
818,081
1,283,860
revenue stream .
the company generates revenue primarily from the sales of equipment and sales of spares & service .
the products and services described by nature in note 1 can be part of all revenue streams .
the proceeds resulting from the patent litigation & arbitration settlements - € 159 million are included in the equipment revenue stream .

Question: What is the  Equipment revenue in 2018?
Answer: 631,504
30 June 2019
30 June 2018
Note
$'000
$'000
CURRENT
Prepayments
2,631
3,827
Capitalised transaction costs
1,496
-
Security deposits
6(a)
8,822
4,151
Customer incentives
6(b)
625
764
Other current assets
412
412
Contract costs 6(c)
6(c)
446
-
Total other assets - current
14,432
9,154
6 other assets -continued .
-a security deposits .
included in the security deposits was $ 8 .
8 million -2018 : $ 4 .
2 million relating to deposits held as security for bank guarantees .
-b customer incentives .
where customers are offered incentives in the form of free or discounted periods the dollar value of the incentive is capitalised and amortised on a straight-line basis over the expected life of the contract .
-c contract costs .
from 1 july 2018 eligible costs that are expected to be recovered will be capitalised as a contract cost and amortised over the expected customer life .

Question: How was customer incentives amortised?
Answer: on a straight-line basis over the expected life of the contract
As of
(In thousands)
December 29, 2019
December 30, 2018
Equity investments with readily determinable fair value:
Enphase Energy, Inc
$173,908
$36,225
Total equity investments with readily determinable fair value
173,908
36,225
Equity investments without readily determinable fair value:
Project entities
2,677
2,951
Other equity investments without readily determinable fair value
5,859
5,859
Total equity investments without readily determinable fair value
8,536
8,810
Equity investments with fair value option:
SunStrong Capital Holdings, LLC
8,000
8,831
SunStrong Partners, LLC
9,500
—
8point3 Solar Investco 3 Holdings, LLC
—
—
Total equity investment with fair value option
17,500
8,831
Equity method investments
Huansheng Corporation
26,533
32,784
Project entities
125
2,044
Total equity method investments
26,658
34,828
Total equity investments
$226,602
$88,694
note 10 .
equity investments .
our equity investments consist of equity investments with readily determinable fair value investments without readily determinable fair value equity investments accounted for using the fair value option and equity method investments .
our share of earnings -losses from equity investments accounted for under the equity method is reflected as ‘ ‘ equity in earnings -losses of unconsolidated investees ’ ’ in our consolidated statements of operations .
mark-to-market gains and losses on equity investments with readily determinable fair value are reflected as ‘ ‘ other net ’ ’ under other income -expense net in our consolidated statements of operations .
the carrying value of our equity investments classified as ‘ ‘ other long-term assets ’ ’ on our consolidated balance sheets are as follows : .

Question: What is the share of earnings from equity investments accounted for under the equity method reflected as?
Answer: ‘‘Equity in earnings (losses) of unconsolidated investees’’ in our consolidated statements of operations
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Cash proceeds
$172
$161
$65
Class A common stock purchased
1,489
1,895
903
Weighted-average price per share
$115.51
$84.95
$72.40
vmware and pivotal employee stock purchase plans .
in june 2007 vmware adopted its 2007 employee stock purchase plan -the “ espp ” which is intended to be qualified under section 423 of the internal revenue code .
on june 25 2019 vmware amended its espp to increase the number of shares available for issuance by 9 .
0 million shares of class a common stock .
as of january 31 2020 the number of authorized shares under the espp was a total of 32 .
3 million shares .
under the espp eligible vmware employees are granted options to purchase shares at the lower of 85 % of the fair market value of the stock at the time of grant or 85 % of the fair market value at the time of exercise .
the option period is generally twelve months and includes two embedded six-month option periods .
options are exercised at the end of each embedded option period .
if the fair market value of the stock is lower on the first day of the second embedded option period than it was at the time of grant then the twelve-month option period expires and each enrolled participant is granted a new twelve-month option .
as of january 31 2020 14 .
3 million shares of vmware class a common stock were available for issuance under the espp .
the following table summarizes espp activity for vmware during the periods presented -cash proceeds in millions shares in thousands : .
as of january 31 2020 $ 95 million of espp withholdings were recorded as a liability in accrued expenses and other on the consolidated balance sheets for the purchase that occurred on february 29 2020 .
prior to the acquisition of pivotal pivotal granted options to eligible pivotal employees to purchase shares of its class a common stock at the lower of 85 % of the fair market value of the stock at the time of grant or 85 % of the fair market value of the pivotal stock at the time of exercise .
pivotal ’ s espp activity was not material during the periods presented .

Question: What was the change in cash proceeds between 2018 and 2019?
Answer: 96
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Americas
$3,028
$3,031
$2,329
EMEA
1,002
1,048
955
APJ
701
755
735
Total net revenues
$4,731
$4,834
$4,019
geographical information .
net revenues by geography are based on the billing addresses of our customers .
the following table represents net revenues by geographic area for the periods presented : .
note : the americas include u .
s .
canada and latin america ; emea includes europe middle east and africa ; apj includes asia pacific and japan .
revenues from customers inside the u .
s .
were $ 2 .
8 billion $ 2 .
8 billion and $ 2 .
1 billion during fiscal 2019 2018 and 2017 respectively .
no other individual country accounted for more than 10 % of revenues .

Question: What are the regions included in the table?
Answer: Americas EMEA APJ
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Customer A (a distribution channel partner)
*
14%
*
Customer B (a distribution channel partner)
12%
10%
*
Customer C (a distribution channel partner)
14%
*
*
concentration of credit risk and significant customers .
financial instruments that potentially subject us to concentrations of credit risk consist of cash cash equivalents marketable securities and accounts receivable .
our cash cash equivalents and marketable securities are held and invested in high-credit quality financial instruments by recognized financial institutions and are subject to minimum credit risk .
our accounts receivable are unsecured and represent amounts due to us based on contractual obligations of our customers .
we mitigate credit risk in respect to accounts receivable by performing periodic credit evaluations based on a number of factors including past transaction experience evaluation of credit history and review of the invoicing terms of the contract .
we generally do not require our customers to provide collateral to support accounts receivable .
significant customers including distribution channel partners and direct customers are those which represent 10 % or more of our total revenue for each period presented or our gross accounts receivable balance as of each respective balance sheet date .
revenues from our significant customers as a percentage of our total revenue are as follows .
* represents less than 10 % of total revenue .
as of december 31 2019 two customers accounted for 17 % and 12 % of our total gross accounts receivable .
as of december 31 2018 two customers accounted for 16 % and 12 % of our total gross accounts receivable .

Question: What is the company's total revenue earned from Customer A and B between 2018 and 2019?
Answer: 36
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Income taxes per federal statutory rate
$14,111
$36,199
$69,348
State income taxes, net of federal deduction
10
2,372
1,794
Transition tax - U.S. Tax Reform
—
1,174
61,690
Corporate tax rate changes - U.S. Tax Reform
—
(652)
11,177
Tax benefit associated with inverter business wind down
—
—
(33,837)
Stock based compensation
(97)
(974)
(5,263)
GILTI Tax
8,796
13,064
—
Tax effect of foreign operations
(13,086)
(19,162)
(47,482)
Uncertain tax position
(4,487)
(3,088)
4,948
Unremitted earnings
1,624
2,564
—
Tax credits
(6,280)
(9,844)
(658)
Change in valuation allowance
7,222
(1,306)
841
Withholding taxes
6,500
1,371
—
Other permanent items, net
(3,614)
3,509
(468)
Total provision for income taxes
$10,699
$25,227
$62,090
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the company ’ s effective tax rate differs from the u .
s .
federal statutory rate of 35 % for the year ended december 31 2017 primarily due to the benefit related to the wind down of our solar inverter business and earnings in foreign jurisdictions which are subject to lower tax rates offset by the impact of u .
s .
tax reform .
the principal causes of the difference between the federal statutory rate and the effective income tax rate for each the years below are as follows : .

Question: What was the Income taxes per federal statutory rate in 2018?
Answer: $36,199
January 3, 2020
December 28, 2018
(in millions)
(in millions)
Operating lease liabilities
$115
$—
Accrued vacation and bonuses
54
48
Reserves
46
57
Deferred compensation
26
25
Credits and net operating losses carryovers
25
31
Vesting stock awards
18
20
Accumulated other comprehensive loss
12
—
Deferred rent and tenant allowances
4
18
Investments
2
18
Deferred gain
—
20
Other
9
13
Total deferred tax assets
311
250
Valuation allowance
(20)
(28)
Deferred tax assets, net of valuation allowance
291
222
Purchased intangible assets
$(339)
$(326)
Operating lease right-of-use assets
(103)
—
Deferred revenue
(17)
(40)
Employee benefit contributions
(6)
(4)
Accumulated other comprehensive income
—
(6)
Partnership interest
—
(2)
Other
(10)
(14)
Total deferred tax liabilities
(475)
(392)
Net deferred tax liabilities
$(184)
$(170)
deferred income taxes are recorded for differences in the basis of assets and liabilities for financial reporting purposes and tax reporting purposes .
deferred tax assets -liabilities were comprised of the following : .
at january 3 2020 the company had state net operating losses of $ 77 million and state tax credits of $ 7 million .
both will begin to expire in fiscal 2020 ; however the company expects to utilize $ 24 million and $ 7 million of these state net operating losses and state tax credits respectively .
the company also had foreign net operating losses of $ 44 million which do not expire .
the company expects to utilize $ 9 million of these foreign net operating losses .
our valuation allowance for deferred tax assets was $ 20 million and $ 28 million as of january 3 2020 and december 28 2018 respectively .
the valuation allowance decreased by $ 8 million primarily due to the sale of the commercial cybersecurity business and releases related to the expected utilization of certain carryover attributes partially offset by an increase related to foreign withholding taxes .

Question: What was the valuation allowance for deferred tax assets in 2020 and 2018 respectively?
Answer: $20 million $28 million
For the years ended September 30,
For the years ended September 30,
2019
2018
Pro forma revenue
$86,206
$78,130
Pro forma net income (loss)
$889
$(12,268)
the following unaudited pro forma financial information is presented as if the acquisitions had taken place at the beginning of the periods presented and should not be taken as representative of the company ’ s future consolidated results of operations .
the following unaudited pro forma information includes adjustments for the amortization expense related to the identified intangible assets .
the following table summarizes the company ’ s unaudited pro forma financial information is presented as if the acquisitions occurred on october 1 2017 -amounts shown in thousands : .
for the year ended september 30 2018 revenue of $ 9 .
1 million and a net loss of $ 5 .
3 million related to the a2ia and icar businesses since the respective acquisition dates are included in the company ' s consolidated statements of operations .

Question: What are the revenue and net loss related to the A2iA and ICAR businesses for the year ended September 30, 2018, respectively?
Answer: $9.1 million $5.3 million
millions
2019
2018
2017
Cost of cloud and software
138
3
55
Cost of services
154
3
118
Research and development
467
3
9
Sales and marketing
299
11
2
General and administration
71
0
2
Restructuring expenses
1,130
19
182
if not presented separately in our income statement restructuring expenses would have been classified in the different expense items in our income statement as follows : .
restructuring expenses by functional area .

Question: What was the Research and development in 2019?
Answer: –467
For the year ended
2019
2018
2017
Stock-based compensation expense by caption
Cost of goods sold
$102
$83
$88
Selling, general, and administrative
73
61
75
Research and development
68
54
52
$243
$198
$215
Stock-based compensation expense by type of award
Restricted stock awards
$178
$140
$144
Stock options
33
55
71
ESPP
32
3
—
$243
$198
$215
stock-based compensation expense .
the income tax benefit related to share-based compensation was $ 66 million $ 158 million and $ 97 million for 2019 2018 and 2017 respectively .
the income tax benefits related to share-based compensation for the periods presented prior to the second quarter of 2018 were offset by an increase in the u .
s .
valuation allowance .
stock-based compensation expense of $ 30 million and $ 19 million was capitalized and remained in inventory as of august 29 2019 and august 30 2018 respectively .
as of august 29 2019 $ 439 million of total unrecognized compensation costs for unvested awards before the effect of any future forfeitures was expected to be recognized through the fourth quarter of 2023 resulting in a weighted-average period of 1 .
3 years .

Question: How much stock-based compensation expense was capitalized and remained in inventory as of August 29, 2019?
Answer: $30 million