FangyuLei/tatqa huggingface dataset:
Vessels
Office property and other tangible assets
Total tangible fixed assets
Vessels under construction
Cost
As of January 1, 2018
4,217,866
19,224
4,237,090
166,655
Additions
49,036
4,678
53,714
637,046
Transfer from vessels under construction
642,776
—
642,776
(642,776)
Transfer under ‘Other non-current assets’
—
—
—
(1,650)
Fully amortized fixed assets
(10,000)
(192)
(10,192)
—
As of December 31, 2018
4,899,678
23,710
4,923,388
159,275
Additions
26,233
1,454
27,687
450,918
Return of capital expenditures
(11,224)
—
(11,224)
—
Transfer from vessels under construction
406,870
—
406,870
(406,870)
Fully amortized fixed assets
(7,209)
—
(7,209)
—
As of December 31, 2019
5,314,348
25,164
5,339,512
203,323
Accumulated depreciation
As of January 1, 2018
460,815
3,709
464,524
—
Depreciation
144,611
863
145,474
—
Fully amortized fixed assets
(10,000)
(192)
(10,192)
—
As of December 31, 2018
595,426
4,380
599,806
—
Depreciation
156,826
875
157,701
—
Impairment loss on vessels
162,149
—
162,149
—
Fully amortized fixed assets
(7,209)
—
(7,209)
—
As of December 31, 2019
907,192
5,255
912,447
—
Net book value
As of December 31, 2018
4,304,252
19,330
4,323,582
159,275
As of December 31, 2019
4,407,156
19,909
4,427,065
203,323
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data 6 .
tangible fixed assets and vessels under construction .
the movements in tangible fixed assets and vessels under construction are reported in the following table : .
vessels with an aggregate carrying amount of $ 4407156 as of december 31 2019 -december 31 2018 : $ 4304252 have been pledged as collateral under the terms of the group ’ s loan agreements -note 13 .
as of december 31 2019 a number of increasingly strong negative indicators such as the difference between ship broker estimates of the fair market values and the carrying values of the group ’ s steam vessels the lack of liquidity in the market for term employment for steam vessels and reduced expectations for the estimated rates at which such term employment could be secured together with the continued addition of modern larger and more fuel efficient lng carriers to the global fleet prompted the group to perform an impairment assessment of its vessels in accordance with the .

Question: In which years was the movements in tangible fixed assets and vessels under construction recorded for?
Answer: 2018 2019
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
2019
2018 (1) (2)
2017 (1) (3)
2016 (1) (4)
2015 (1) (5)
(in millions of U.S. dollars)
(in millions of U.S. dollars)
(in millions of U.S. dollars)
(in millions of U.S. dollars)
(in millions of U.S. dollars)
Income Statement Data
Revenues
$43,215
$40,993
$36,177
$34,254
$32,406
Operating income
6,305
5,899
5,191
4,846
4,526
Net income
4,846
4,215
3,635
4,350
3,274
Net income attributable to Accenture plc
4,779
4,060
3,445
4,112
3,054
Earnings Per Class A Ordinary Share
Basic
$7.49
$6.46
$5.56
$6.58
$4.87
Diluted
7.36
6.34
5.44
6.45
4.76
Dividends per ordinary share
2.92
2.66
2.42
2.20
2.04
item 6 .
selected financial data .
the data for fiscal 2019 2018 and 2017 and as of august 31 2019 and 2018 are derived from the audited consolidated financial statements and related notes that are included elsewhere in this report .
the data for fiscal 2016 and 2015 and as of august 31 2017 2016 and 2015 are derived from the audited consolidated financial statements and related notes that are not included in this report .
the selected financial data should be read in conjunction with “ management ’ s discussion and analysis of financial condition and results of operations ” and our consolidated financial statements and related notes included elsewhere in this report .
-1 effective september 1 2018 we adopted fasb asu no .
2014-09 revenue from contracts with customers -topic 606 and eliminated our net revenues presentation and fasb asu no .
2017-07 compensation-retirement benefits -topic 715 : improving the presentation of net periodic pension cost and net periodic postretirement benefit cost .
prior period amounts have been revised to conform with the current period presentation .
-2 includes the impact of a $ 258 million charge associated with tax law changes recorded during fiscal 2018 .
see “ management ’ s discussion and analysis of financial condition and results of operations — results of operations for fiscal 2018 compared to fiscal 2017 — provision for income taxes .
” .
-3 includes the impact of a $ 312 million post-tax pension settlement charge recorded during fiscal 2017 .
see “ management ’ s discussion and analysis of financial condition and results of operations — results of operations for fiscal 2018 compared to fiscal 2017 — pension settlement charge .
” .
-4 includes the impact of a $ 745 million post-tax gain on sale of businesses recorded during fiscal 2016 .
-5 includes the impact of a $ 39 million post-tax pension settlement charge recorded during fiscal 2015 .

Question: What is the company's net income attributable to Accenture plc in 2017?
Answer: 3,445
2019
2018
Federal income tax benefit (expense) attributable to:        
Current operations 
$848,000
$(48,000)
Acquisition costs  
(143,000)
-
Change in fair value of contingent consideration  
(133,000)
-
Other permanent items  
29,000
(36,000)
Deferred Adjustment  
(913,000)
-
Valuation allowance  
1,209,960
84,000
Net provision for federal income tax 
$897,960
$-
note 15 – income taxes .
as of december 31 2019 the company had net operating loss carry-forwards for federal income tax purposes of approximately $ 18 .
3 million consisting of pre-2018 losses in the amount of approximately $ 14 .
3 million that expire from 2020 through 2037 and post-2017 losses in the amount of approximately $ 4 million that never expire .
these net operating losses are available to offset future taxable income .
the company was formed in 2006 as a limited liability company and changed to a corporation in 2007 .
activity prior to incorporation is not reflected in the company ’ s corporate tax returns .
in the future the cumulative net operating loss carry-forward for income tax purposes may differ from the cumulative financial statement loss due to timing differences between book and tax reporting .
the provision for federal income tax consists of the following for the years ended december 31 2019 and 2018 : the provision for federal income tax consists of the following for the years ended december 31 2019 and 2018 : .

Question: What is the average of current operations from 2018 to 2019?
Answer: 400000
December 31,
December 31,
December 31,
2019
2018
2017
United States
$799,016
$880,534
$944,052
Americas excluding United States
94,961
101,282
116,330
Europe, Middle East, and Africa
410,485
384,196
440,135
Asia Pacific
130,326
145,971
115,002
Total
$1,434,788
$1,511,983
$1,615,519
geographic and other information .
revenue by geographic region based on ship-to destinations was as follows -in thousands : .
the united states represented 56 % 58 % and 58 % of revenue for 2019 2018 and 2017 respectively .
revenue in the united kingdom was $ 159 .
9 million in 2019 and $ 196 .
0 million in 2017 representing 11 % of revenue in 2019 and 12 % of revenue for 2017 .
revenue in the united kingdom was less than 10 % of revenue in 2018 .
no other single country represented more than 10 % of revenue during these periods .
as of december 31 2019 and 2018 long-lived assets which represent property and equipment located outside the united states were $ 27 .
9 million and $ 36 .
9 million respectively .

Question: What is the amount of revenue in the United Kingdom in 2019?
Answer: $159.9 million
Year ended 31 March
2019
2018
2017
Basic weighted average number of shares (millions)
9,912
9,911
9,938
Dilutive shares from share options (millions)
6
2
27
Dilutive shares from executive share awards (millions)
57
48
29
Diluted weighted average number of shares (millions)
9,975
9,961
9,994
Basic earnings per share
21.8p
20.5p
19.2p
Diluted earnings per share
21.6p
20.4p
19.1p
12 .
earnings per share how are earnings per share calculated ? .
basic earnings per share is calculated by dividing the profit after tax attributable to equity shareholders by the weighted average number of shares in issue after deducting the own shares held by employee share ownership trusts and treasury shares .
in calculating the diluted earnings per share share options outstanding and other potential shares have been taken into account where the impact of these is dilutive .
options over 36m shares -2017 / 18 : 23m shares 2016 / 17 : 27m shares were excluded from the calculation of the total diluted number of shares as the impact of these is antidilutive .
the earnings per share calculations are based on profit after tax attributable to equity shareholders of the parent company which excludes non-controlling interests .
profit after tax was £ 2159m -2017 / 18 : £ 2032m 2016 / 17 : £ 1908m and profit after tax attributable to non-controlling interests was £ 3m -2017 / 18 : £ 4m 2016 / 17 : £ 1m .
profit attributable to non-controlling interests is not presented separately in the financial statements as it is not material .

Question: What was the option amount which was excluded from the calculation of total diluted number of shares in 2019?
Answer: 36m shares
For the quarters and years ended December 31
Quarters ended
Years ended
Years ended
Years ended
($ millions)
2019
2018
2019
2018
Weston Foods adjusted EBITDA(1)
56
59
223
233
Weston Foods capital expenditures
(70)
(91)
(194)
(212)
Distributions from Choice Properties
82
43
325
43
Dividends from Loblaw
–
–
233
212
Weston Foods income taxes paid
–
(2)
(7)
(32)
Other
64
21
(41)
(23)
GWL Corporate cash flow from operating businesses (1)
132
30
539
221
GWL Corporate and financing costs (i)
(24)
(33)
(109)
(108)
Income taxes paid
(4)
(2)
(19)
(14)
GWL Corporate free cash flow (1)
104
(5)
411
99
gwl corporate free cash flow-1 .
following the reorganization of choice properties to gwl management evaluates the cash generating capabilities of gwl corporate-2 based on the various cash flow streams it receives from its operating subsidiaries .
as a result the gwl corporate free cash flow-1 is based on the dividends received from loblaw distributions received from choice properties and net cash flow contributions received from weston foods less corporate expenses interest and income taxes paid .
lease payments are excluded from the calculation of gwl corporate free cash flow-1 to normalize for the impact of the implementation of ifrs 16 .
-i included in other and intersegment gwl corporate includes all other company level activities that are not allocated to the reportable operating segments such as net interest expense corporate activities and administrative costs .
also included are preferred share dividends paid .

Question: What is the GWL Corporate free cash flow based on?
Answer: based on the dividends received from Loblaw, distributions received from Choice Properties and net cash flow contributions received from Weston Foods less corporate expenses, interest and income taxes paid
APAC
Sales Mix
2019
2018
%Change
Hardware
$34,965
$29,496
19%
Software
92,988
107,363
(13%)
Services
52,288
50,055
4%
$180,241
$186,914
(4%)
our net sales by offering category for apac for 2019 and 2018 were as follows -dollars in thousands : .
net sales in apac decreased 4 % -increased 2 % excluding the effects of fluctuating foreign currency rates or $ 6 .
7 million in 2019 compared to 2018 .
in apac increases in hardware and services net sales year over year were offset by a decrease in software net sales during 2019 compared to 2018 .
the changes were the result of the following : .
• continued expansion of hardware offerings in the apac market resulted in higher net sales in this category .
• continued trend toward higher sales of cloud solution offerings that are recorded on a net sales recognition basis in the services net sales category resulted in declines in the software net sales category .
• higher volume of net sales of cloud solution offerings and software referral fees that are recorded on a net sales recognition basis positively impacted services net sales .
additionally there were contributions from insight delivered services from increased net sales of our digital innovation solutions offering .

Question: What is the change in Sales Mix of Hardware between 2018 and 2019?
Answer: 5469
€ million
30/9/2018
30/9/2019
Non-current assets
Intangible assets
1,001
939
Tangible assets
2
3
Financial assets
9.157
9,005
10.160
9,947
Current assets
Receivables and other assets
6,882
8,218
Cash on hand, bank deposits and cheques
335
44
7,217
8,262
Deferred income
12
12
17,389
18,221
asset position of metro ag .
assets .
as of the closing date metro had total assets of € 18221 million which are predominantly comprised of financial assets in the amount of € 9005 million receivables from affiliated companies at € 8214 million and the usufructuary rights to the metro and makro brands which were recognised as an intangible asset - € 883 million .
cash on hand bank deposits and cheques amounted to € 44 million .
the financial assets predominantly consist of shares held in affiliated companies in the amount of € 8964 million which are essentially comprised of shares in the holding for wholesale companies - € 6693 million in real estate companies - € 1278 million in service providers - € 470 million and in other companies - € 523 million .
the financial assets account for 49 .
4 % of the total assets .
receivables from affiliated companies amount to € 8214 million .
this corresponds to 45 .
1 % of the total assets .
this position contains € 6117 million in receivables from a group-internal transfer of shares in affiliated companies at their carrying values and predominantly reflects the short-term financing requirements of the group companies as of the closing date .

Question: What was the change in total assets in FY2019 from FY2018?
Answer: 832
Selling, General and Administrative Costs (in thousands)
Selling, General and Administrative Costs (in thousands)
Selling, General and Administrative Costs (in thousands)
Description
Twelve months ended October 31, 2018
Twelve months ended October 31, 2017
Increase/(Decrease) 
Start-up expense (Tyler, Texas complex) 
$13,394
$403
$ 12,991
Legal services expense 
17,573
7,879
9,694
All other SG&A 
68,863
61,847
7,016
Administrative salary expense
42,288
36,193
6,095
Trainee expense 
21,553
16,182
5,371
Charter aircraft expense
2,167
900
1,267
Depreciation expense - machinery and equipment 
5,801
4,555
1,246
Stock compensation expense 
15,702
16,952
(1,250)
Marketing expense
32,624
34,272
(1,648)
Start-up expense (St. Pauls, North Carolina complex) 
—
4,022
(4,022)
Bonus award program expense 
—
15,098
(15,098)
Employee Stock Ownership Plan ("ESOP") expense
2,000
18,000
(16,000)
Total SG&A 
$221,965
$216,303
$ 5,662
sg & a costs during fiscal 2018 were $ 222 .
0 million an increase of $ 5 .
7 million compared to the $ 216 .
3 million of sg & a during fiscal 2017 .
the following table shows the components of sg & a costs for the twelve months ended october 31 2018 and 2017 .
regarding the table above the change in start-up expense in any particular period relates to the stage of the start-up process in which a facility under construction is in during the period .
non-construction related expenses such as labor training and office-related expenses for a facility under construction are recorded as start-up expense until the facility begins operations .
as a facility moves closer to actual start-up the expenses incurred for labor training etc .
increase .
as a result amounts classified as start-up expenses will increase period over period until the facility begins production .
once production begins the expenses from that point forward are recorded as costs of goods sold .
the increase in legal expenses was primarily attributable to our ongoing defense of the litigation described in “ part ii item 3 .
legal proceedings ” of this form 10-k .
the increases in trainee expense and administrative salaries were primarily attributable to increases in personnel that coincide with the company ' s growth plans .
the decrease in bonus expense payouts of which are based on profitability was the result of profitability not reaching the required levels for payout of that incentive .
the decrease in esop expense payouts of which are based on profitability was attributable to the difference in the level of profitability between fiscal 2018 and 2017 .
the increase in all other sg & a expenses was the result of a net increase in various other categories of sg & a costs .

Question: What is the average Marketing expense for fiscal years 2018 and 2017?
Answer: 33448
2019
2018
Per cent
$ million
$ million
change
Employee remuneration costs1
220.5
208.9
5.6
Distributions to shareholders2
28.6
54.8
(47.8)
Adjusted operating profit3
92.9
77.1
20.5
relative importance of the spend on pay .
the following table shows the total expenditure on pay for all of the company ’ s employees compared to distributions to shareholders by way of dividend .
in order to provide context for these figures adjusted operating profit is also shown .
notes .
1 .
remuneration social security costs pension and other related costs and expense of share-based payment -see note 8 to the consolidated financial statements .
2 .
dividends declared and paid in the year include a special dividend paid in 2018 -see note 12 of the consolidated financial statements .
removing the special dividend would give a figure for 2018 of $ 24 .
9 million with an increase of 14 .
86 per cent to the 2019 figure of $ 28 .
6 million .
3 .
before exceptional items acquisition related costs acquired tangible asset amortisation and share-based payment amounting to $ 4 .
3 million in total -2018 $ 19 .
6 million -see note 3 of the consolidated financial statements .

Question: In which year was the amount of adjusted operating profit larger?
Answer: 2019
Number of Shares
Weighted Average Exercise Price per Share
Outstanding at March 31, 2016
913,508
$33.00
Exercised
(437,906)
34.34
Forfeited or expired
(42,485)
34.26
Outstanding at March 31, 2017
433,117
31.51
Exercised
(131,666)
31.75
Forfeited or expired
(17,111)
34.73
Outstanding at March 31, 2018
284,340
31.21
Assumed upon acquisition
141,751
25.86
Exercised
(140,118)
27.67
Forfeited or expired
(4,091)
39.62
Outstanding at March 31, 2019
281,882
$30.16
stock option and stock appreciation right -sar activity under the company ' s stock incentive plans in the three years ended march 31 2019 is set forth below : .
the total intrinsic value of options and sars exercised during the years ended march 31 2019 2018 and 2017 was $ 8 .
3 million $ 7 .
4 million and $ 9 .
6 million respectively .
this intrinsic value represents the difference between the fair market value of the company ' s common stock on the date of exercise and the exercise price of each equity award .
the aggregate intrinsic value of options and sars outstanding at march 31 2019 was $ 14 .
9 million .
the aggregate intrinsic value of options and sars exercisable at march 31 2019 was $ 14 .
8 million .
the aggregate intrinsic values were calculated based on the closing price of the company ' s common stock of $ 82 .
96 per share on march 29 2019 .
as of march 31 2019 and march 31 2018 the number of option and sar shares exercisable was 278591 and 224022 respectively and the weighted average exercise price per share was $ 30 .
03 and $ 29 .
96 respectively .
there were no stock options granted in the years ended march 31 2019 2018 and 2017 .

Question: What was the percentage change in the number of outstanding shares between 2018 and 2019?
Answer: -0.86
Foreign exchange forward contracts
Foreign exchange forward contracts
Foreign exchange forward contracts
2019
< 1 year
1–3 years
Total
Notional Amount (USD millions)
517
176
693
Average forward rate (SEK/USD)
9.13
8.92
–
the company is holding the following currency derivatives designated as hedging instruments : .
hedge ratio is 1 : 1 and changes in forward rate have been designated as the hedged risk .
the change in the fair value of the hedging instrument is compared with the change in fair value of the hedged item and the lower amount is taken to oci .
if the change in fair value of the hedging instrument is higher then the excess change in fair value is considered ineffective hedging and recorded in net foreign exchange gains and losses .
upon recognition of the hedged net sales the cumulative amount in hedging reserve is released in the oci as a reclassification adjustment and recognized in net sales .
see note e1 “ equity ” for movement in the cash flow hedge reserve .
no hedged net sales were recognized in 2019 hence no amount was released from hedging reserve in the oci .
no hedge ineffectiveness was recognized in the income statement in 2019 .

Question: What is the difference in average forward rate between those <1 and 1-3 years?
Answer: 0.21
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
2017
2016
2015
(In thousands, except per share data)
Statement of Income Data:
Revenues(1)
$2,868,755
$2,815,241
$2,291,057
$1,824,228
$1,851,917
Net income, attributable to OpenText(2)
$285,501
$242,224
$1,025,659
$284,477
$234,327
Net income per share, basic, attributable to OpenText(1)
$1.06
$0.91
$4.04
$1.17
$0.96
Net income per share, diluted, attributable to OpenText(1)
$1.06
$0.91
$4.01
$1.17
$0.95
Weighted average number of Common Shares outstanding, basic
268,784
266,085
253,879
242,926
244,184
Weighted average number of Common Shares outstanding, diluted
269,908
267,492
255,805
244,076
245,914
item 6 .
selected financial data .
the following table summarizes our selected consolidated financial data for the periods indicated .
the selected consolidated financial data should be read in conjunction with our consolidated financial statements and related notes and “ management ' s discussion and analysis of financial condition and results of operations ” appearing elsewhere in this annual report on form 10-k .
the selected consolidated statement of income and balance sheet data for each of the five fiscal years indicated below has been derived from our audited consolidated financial statements .
over the last five fiscal years we have acquired a number of companies including but not limited to catalyst liaison hightail guidance covisint ecd business ccm business recommind anx cem business daegis and actuate .
the results of these companies and all of our previously acquired companies have been included herein and have contributed to the growth in our revenues net income and net income per share and such acquisitions affect period-to-period comparability .
-1 effective july 1 2018 we adopted accounting standards codification -asc topic 606 " revenue from contracts with customers " -topic 606 using the cumulative effect approach .
we applied the standard to contracts that were not completed as of the date of the initial adoption .
results for reporting periods commencing on july 1 2018 are presented under the new revenue standard while prior period results continue to be reported under the previous standard .
-2 fiscal 2017 included a significant one-time tax benefit of $ 876 .
1 million recorded in the first quarter of fiscal 2017 .

Question: What is the Weighted average number of Common Shares outstanding, diluted for years 2017, 2018 and 2019?
Answer: 264401.67