FangyuLei/tatqa huggingface dataset:
Year ended December 31, 2017
Software Solutions
Data and Analytics
Corporate and Other
Total
Revenues
$904.5
$151.6
$(4.5)
(1)
$1,051.6
Expenses:
Operating expenses
388.0
113.2
68.3
(2)
569.5
Transition and integration costs
—
—
13.1
(7)
13.1
EBITDA
516.5
38.4
(85.9)
469.0
Depreciation and amortization
101.2
12.8
92.5
(4)
206.5
Operating income (loss)
415.3
25.6
(178.4)
262.5
Interest expense, net
(57.5)
Other expense, net
(12.6)
Earnings before income taxes
192.4
Income tax benefit
(61.8)
Net earnings
$254.2
Balance sheet data:
Total assets
$3,223.5
$304.7
$127.7
(6)
$3,655.9
Goodwill
$2,134.7
$172.1
$—
$2,306.8
summarized financial information concerning our segments is shown in the tables below -in millions : .
-1 revenues for corporate and other represent deferred revenue purchase accounting adjustments recorded in accordance with gaap .
-2 operating expenses for corporate and other includes equity-based compensation including certain related payroll taxes of $ 51 .
7 million $ 51 .
4 million and $ 19 .
2 million for the years ended december 31 2019 2018 and 2017 respectively .
-4 depreciation and amortization for corporate and other primarily represents net incremental depreciation and amortization adjustments associated with the application of purchase accounting recorded in accordance with gaap .
-6 receivables from related parties are included in corporate and other .
-7 transition and integration costs primarily consists of legal and professional fees related to the distribution and transition-related costs following the distribution .

Question: What did operating expenses for Corporate and Other include?
Answer: equity-based compensation, including certain related payroll taxes
Number of Shares
Weighted Average Grant Date Fair Value
Nonvested shares at March 31, 2016
6,307,742
$36.76
Granted
1,635,655
51.46
Assumed upon acquisition
2,059,524
46.57
Forfeited
(722,212)
43.58
Vested
(2,861,253)
38.60
Nonvested shares at March 31, 2017
6,419,456
42.06
Granted
1,267,536
77.26
Forfeited
(279,051)
49.65
Vested
(1,735,501)
38.00
Nonvested shares at March 31, 2018
5,672,440
50.79
Granted
1,951,408
77.83
Assumed upon acquisition
1,805,680
91.70
Forfeited
(408,242)
73.36
Vested
(2,729,324)
61.51
Nonvested shares at March 31, 2019
6,291,962
$64.81
combined incentive plan information .
rsu share activity under the 2004 plan is set forth below : .
the total intrinsic value of rsus which vested during the years ended march 31 2019 2018 and 2017 was $ 229 .
3 million $ 146 .
0 million and $ 166 .
1 million respectively .
the aggregate intrinsic value of rsus outstanding at march 31 2019 was $ 522 .
0 million calculated based on the closing price of the company ' s common stock of $ 82 .
96 per share on march 29 2019 .
at march 31 2019 the weighted average remaining expense recognition period was 1 .
91 years .

Question: What was the number of granted shares in 2016?
Answer: 1,635,655
30 June 2019
30 June 2018
$'000
$'000
Total segment profit before tax
62,583
61,449
Employee benefits expense (non-facility staff)
(23,036)
(20,752)
Interest revenue
8,220
5,778
Distributions from investments
1,344
3,191
Other income
3,034
284
Finance costs
(45,612)
(25,452)
Head office depreciation
(2,079)
(1,909)
Overheads and other expenses
(20,527)
(11,698)
Profit/(loss) before tax
(16,073)
10,891
1 segment performance -continued .
-c other segment information .
-i profit / -loss before tax .
management assesses the performance of the operating segments based on a measure of ebitda .
interest income and expenditure are not allocated to segments as this type of activity is driven by the central treasury function which manages the cash position of the group .
on adoption of aasb 16 from 1 july 2018 associated lease interest is allocated to the respective segments as a finance charge .

Question: What was the change in accounting for leases introduced by new adopted accounting standard AASB 16?
Answer: associated lease interest is allocated to the respective segments as a finance charge.
Fiscal Year ended January 31,
Fiscal Year ended January 31,
Fiscal Year ended January 31,
2019
2018
2017
Net revenue by product family (1):
Architecture, Engineering and Construction
$1,021.6
$787.5
$810.4
Manufacturing
616.2
528.8
575.2
AutoCAD and AutoCAD LT
731.8
561.4
472.7
Media and Entertainment
182
152.1
138.8
Other
18.2
26.8
33.9
Total net revenue
$2,569.8
$2,056.6
$2,031.0
Net revenue by geographic area:
Americas
U.S.
$874.6
$740.4
$742.1
Other Americas
175.3
130.7
129.8
Total Americas
1,049.9
871.1
871.9
Europe, Middle East and Africa
1,034.3
815.4
800.4
Asia Pacific
485.6
370.1
358.7
Total net revenue
$2,569.8
$2,056.6
$2,031.0
Net revenue by sales channel:
Indirect
$1,830.8
$1,443.8
$1,468.9
Direct
739.0
612.8
562.1
Total net revenue
$2,569.8
$2,056.6
$2,031.0
revenue disaggregation .
autodesk recognizes revenue from the sale of -1 product subscriptions cloud service offerings and flexible enterprise business agreements - " ebas " -2 renewal fees for existing maintenance plan agreements that were initially purchased with a perpetual software license and -3 consulting training and other goods and services .
the three categories are presented as line items on autodesk ' s consolidated statements of operations .
information regarding the components of autodesk ' s net revenue from contracts with customers by geographic location product family and sales channel is as follows : .
-1 due to changes in the go-to-market offerings of our autocad product subscription prior period balances have been adjusted to conform to current period presentation .
payments for product subscriptions industry collections cloud subscriptions and maintenance subscriptions are typically due up front with payment terms of 30 to 45 days .
payments on ebas are typically due in annual installments over the contract term with payment terms of 30 to 60 days .
autodesk does not have any material variable consideration such as obligations for returns refunds or warranties or amounts payable to customers for which significant estimation or judgment is required as of the reporting date .
as of january 31 2019 autodesk had total billed and unbilled deferred revenue of $ 2 .
7 billion which represents the total contract price allocated to undelivered performance obligations which are generally recognized over the next three years .
we expect to recognize $ 1 .
9 billion or 72 % of this revenue during the next 12 months .
we expect to recognize the remaining $ 0 .
8 billion or 28 % of this revenue thereafter .
we expect that the amount of billed and unbilled deferred revenue will change from quarter to quarter for several reasons including the specific timing duration and size of customer subscription and support agreements varying billing cycles of such agreements the specific timing of customer renewals and foreign currency fluctuations .

Question: What was the 2017 revenue from manufacturing?
Answer: 528.8
Activision
Blizzard
King
Total
Balance at December 31, 2017
$6,898
$190
$2,675
$9,763
Other
(1)
—
—
(1)
Balance at December 31, 2018
$6,897
$190
$2,675
$9,762
Other
1
—
1
2
Balance at December 31, 2019
$6,898
$190
$2,676
$9,764
8 .
goodwill .
the changes in the carrying amount of goodwill by operating segment are as follows -amounts in millions : .
at december 31 2019 2018 and 2017 there were no accumulated impairment losses .

Question: What was the balance in the carrying amount of goodwill by Blizzard in 2017?
Answer: $190
As at 31 December
As at 31 December
2019
2018
RMB’Million
RMB’Million
Operating assets
– Mainland China
345,721
270,373
– Others
168,714
83,962
Investments
– Mainland China and Hong Kong
289,491
254,992
– North America
76,488
44,835
– Europe
29,707
37,451
– Asia excluding Mainland China and Hong Kong
40,139
30,148
– Others
3,726
1,760
953,986
723,521
-a description of segments and principal activities -continued the group also conducts operations in the united states of america - “ united states ” europe and other regions and holds investments -including investments in associates investments in joint ventures fvpl and fvoci in various territories .
the geographical information on the total assets is as follows : .
as at 31 december 2019 the total non-current assets other than financial instruments and deferred tax assets located in mainland china and other regions amounted to rmb311386 million -31 december 2018 : rmb282774 million and rmb136338 million -31 december 2018 : rmb65057 million respectively .
all the revenues derived from any single external customer were less than 10 % of the group ’ s total revenues during the years ended 31 december 2019 and 2018 .

Question: What is the difference between total operating assets and investments of 2018 year end and 2019 year end?
Answer: 230465
COMMON STOCK PRICES
2019
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
High
$15.40
$17.81
$16.40
$11.59
Low
$10.49
$13.76
$ 9.92
$ 8.09
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
adtran ’ s common stock is traded on the nasdaq global select market under the symbol adtn .
as of february 19 2020 adtran had 163 stockholders of record and approximately 6972 beneficial owners of shares held in street name .
the following table shows the high and low closing prices per share for our common stock as reported by nasdaq for the periods indicated .

Question: What was the percentage change in the high closing price between the third and fourth quarter in 2019?
Answer: -29.33
Year Ended December 31,
Year Ended December 31,
2019
2018
Beginning of period balance
$2,881
$—
Commission costs and upfront payments to a customer capitalized in period
4,141
4,864
Amortization of contract assets
(2,444)
(1,983)
End of period balance
$4,578
$2,881
note 3 .
revenue from contracts with customers .
contract assets .
our contract assets consist of capitalized commission costs and upfront payments made to customers .
the current portion of capitalized commission costs and upfront payments made to customers are included in other current assets within our consolidated balance sheets .
the non-current portion of capitalized commission costs and upfront payments made to customers are reflected in other assets within our consolidated balance sheets .
our amortization of contract assets during the years ended december 31 2019 and 2018 were $ 2 .
4 million and $ 2 .
0 million respectively .
there were no amortized commission costs during the year ended december 31 2017 .
we review the capitalized costs for impairment at least annually .
impairment exists if the carrying amount of the asset recognized from contract costs exceeds the remaining amount of consideration we expect to receive in exchange for providing the goods and services to which such asset relates less the costs that relate directly to providing those good and services and that have not been recognized as an expense .
we did not record an impairment loss on our contract assets during the years ended december 31 2019 2018 and 2017 .
the changes in our contract assets are as follows -in thousands : .

Question: What was the percentage change in the Amortization of contract assets between 2018 and 2019?
Answer: 23.25
Fiscal year ended January 31,
Fiscal year ended January 31,
Fiscal year ended January 31,
2019
2018
2017
Issued shares
1.0
2.0
2.3
Average price of issued shares
$90.25
$39.03
$36.99
Weighted average grant date fair value of awards granted under the ESPP
$42.75
$32.41
$19.20
1998 employee qualified stock purchase plan - “ espp ” .
under autodesk ’ s espp which was approved by stockholders in 1998 eligible employees may purchase shares of autodesk ’ s common stock at their discretion using up to 15 % of their eligible compensation subject to certain limitations at 85 % of the lower of autodesk ' s closing price -fair market value on the offering date or the exercise date .
the offering period for espp awards consists of four six-month exercise periods within a 24-month offering period .
at january 31 2019 a total of 8 .
1 million shares were available for future issuance .
under the espp the company issues shares on the first trading day following march 31 and september 30 of each fiscal year .
the espp does not have an expiration date .
a summary of the espp activity for the fiscal years ended january 31 2019 2018 and 2017 is as follows : .
autodesk recorded $ 27 .
2 million $ 25 .
7 million and $ 25 .
9 million of compensation expense associated with the espp in fiscal 2019 2018 and 2017 respectively .

Question: What is the change in the weighted average grant date fair value of awards granted under the ESPP from 2017 to 2018?
Answer: 13.21
SEK billion
Full year 2019
Full year 2018
Segment operating income
-12.5
-5.4
income of which Emerging Business, iconective, media businesses and common costs
-2.4
-5.4
of which SEC and DOJ settlement costs
–10.7
–
of which costs for ST-Ericsson wind-down
–0.3
–
of which a refund of social security costs in Sweden
0.9
-
operating income increased to sek 2 .
3 -1 .
1 billion .
operating income excluding restructur- ing charges improved to sek 2 .
4 -1 .
4 billion due to a positive effect from reversal of a provision for impairment of trade receivables made in q1 2019 of sek 0 .
7 billion and higher gross margin .
operating margin was 6 .
3 % excluding restructuring charges and the positive effect from reversal of a provision for impairment of trade receivables of sek 0 .
7 billion in q1 2019 .
restructuring charges amounted to sek 0 .
0 - – 0 .
3 billion .
emerging business and other .
segment emerging business and other represented 3 % -4 % of group net sales in 2019 .
the segment includes : – – emerging business including iot iconectiv and new businesses – – media businesses including red bee media and a 49 % ownership of mediakind .
net sales .
reported sales decreased by – 19 % in 2019 due to the 51 % divestment of mediakind in february 2019 .
sales adjusted for comparable units and currency increased by 14 % driven by growth in the iconectiv business through a multi-year number portability contract in the us .
gross margin .
gross margin declined mainly due to the 51 % divestment of mediakind .
the decline was partly offset by lower restructuring charges .
operating income -loss .
operating income was impacted by costs of sek – 10 .
7 billion related to the resolution of the us sec and doj investigations a refund of earlier paid social security costs in sweden of sek 0 .
9 billion and by costs of sek – 0 .
3 billion related to the wind-down of the st-ericsson legal structure .
operating income in emerging business iconectiv and common costs improved driven by profitable growth in iconectiv .
red bee media income improved supported by profit improvement activities .
media solutions income improved driven by the 51 % divestment of media kind including a capital gain from the transaction .

Question: What is the full year 2018 operating income?
Answer: -5.4
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Opening balance, January 1
707
636
Incremental costs of obtaining a contract and contract fulfillment costs
602
567
Amortization included in operating costs
(523)
(477)
Impairment charges included in operating costs
(3)
(19)
Ending balance, December 31
783
707
note 13 contract costs .
the table below provides a reconciliation of the contract costs balance .
contract costs are amortized over a period ranging from 12 to 84 months .

Question: What is the range of periods for contract cost amortization?
Answer: 12 to 84 months
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
(U.S. $ in thousands)
(U.S. $ in thousands)
Non-current operating assets
United States
$819,227
$412,112
Australia
18,842
16,730
India
9,286
—
$847,355
$428,842
20 .
geographic information .
the group ’ s non-current operating assets by geographic regions are as follows : .
non-current operating assets for this purpose consist of property and equipment goodwill intangible assets and other non-current assets .

Question: In fiscal year ended June 30, 2018, what is the percentage constitution of the non-current operating assets in the United States among the total non-current operating assets owned by the Group?
Answer: 96.1
Number of shares
Holding
Percentage to capital
Number of accounts
Percentage to total accounts
1 - 100
18,402,438
0.5
528,148
70.3
101 - 500
37,550,103
1.0
185,200
24.6
501 - 1000
14,900,327
0.4
20,749
2.8
1001 - 5000
27,199,737
0.7
13,897
1.9
5001 - 10000
9,150,929
0.2
1,292
0.2
10001 - 20000
8,811,580
0.2
622
0.1
20001 - 30000
5,636,878
0.2
230
-
30001 - 40000
5,424,479
0.1
154
-
40001- 50000
4,808,196
0.1
106
-
50001 -100000
21,790,964
0.6
304
-
100001 - above
3,598,709,075
96.0
903
0.1
GRAND TOTAL
3,752,384,706
100.0
751,605
100.0
xii .
shareholding as on march 31 2019 : .
a .
distribution of equity shareholding as on march 31 2019 : .

Question: Excluding shareholding of 100001 shares and above, what is the percentage to capital of the rest? 
Answer: 4
2019 Fair value
2019 Carrying value
2018 Carrying value
2018 Fair value
£m
£m
£m
£m
Financial assets:
Cash and cash equivalents
168.5
168.5
187.1
187.1
Trade, other receivables and contract assets
263.4
263.4
264.9
264.9
Total financial assets
431.9
431.9
452.0
452.0
fair values of financial assets and financial liabilities .
fair values of financial assets and liabilities at 31st december 2019 are not materially different from book values due to their size or the fact that they were at short-term rates of interest .
fair values have been assessed as follows : .
• derivatives forward exchange contracts are marked to market by discounting the future contracted cash flows using readily available market data .
• interest-bearing loans and borrowings fair value is calculated based on discounted expected future principal and interest cash flows .
• lease liabilities the fair value is estimated as the present value of future cash flows discounted at the incremental borrowing rate for the related geographical location unless the rate implicit in the lease is readily determinable .
• trade and other receivables / payables for receivables / payables with a remaining life of less than one year the notional amount is deemed to reflect the fair value .
the following table compares amounts and fair values of the group ’ s financial assets and liabilities : .
there are no other assets or liabilities measured at fair value on a recurring or non-recurring basis for which fair value is disclosed .
derivative financial instruments are measured at fair value .
fair value of derivative financial instruments are calculated based on discounted cash flow analysis using appropriate market information for the duration of the instruments .

Question: How are forward exchange contracts marked to market?
Answer: by discounting the future contracted cash flows using readily available market data
Year Ended December 31,
2019
2018
2017
Balance at beginning of period
$8,623
$9,724
$8,548
Plus: Amounts charged to cost and expenses
4,569
7,392
6,951
Less: Deductions
(4,798)
(8,493)
(5,775)
Balance at end of period
$8,394
$8,623
$9,724
liability for warranty .
liability for warranty our products generally include warranties of 90 days to five years for product defects .
we accrue for warranty returns at the time revenue is recognized based on our historical return rate and estimate of the cost to repair or replace the defective products .
we engage in extensive product quality programs and processes including actively monitoring and evaluating the quality of our component suppliers .
the increasing complexity of our products will cause warranty incidences when they arise to be more costly .
our estimates regarding future warranty obligations may change due to product failure rates material usage and other rework costs incurred in correcting a product failure .
in addition from time to time specific warranty accruals may be recorded if unforeseen problems arise .
should our actual experience relative to these factors be worse than our estimates we will be required to record additional warranty expense .
alternatively if we provide for more reserves than we require we will reverse a portion of such provisions in future periods .
the liability for warranty obligations totaled $ 8 .
4 million and $ 8 .
6 million as of december 31 2019 and 2018 respectively .
these liabilities are included in accrued expenses in the accompanying consolidated balance sheets .
during 2017 we recorded a reduction in warranty expense related to a settlement with a third-party supplier for a defective component the impact of which is reflected in the following table .
a summary of warranty expense and write-off activity for the years ended december 31 2019 2018 and 2017 is as follows : .
-in thousands .

Question: What was the change in the balance at the beginning of period between 2018 and 2019?
Answer: -1101
Year Ended
Year Ended
December 31, 2018
December 31, 2019
United States federal statutory rate
21.00%
21.00%
State taxes, net of federal benefit
1.99%
(0.01)%
Valuation allowance
(21.96)%
(24.33)%
Cumulative effect of accounting change
—
2.07%
R&D Credit
1.34%
1.53%
Other
(0.38)%
(0.27)%
Effective income tax rate
1.99%
(0.01)%
effective income tax rate .
a reconciliation of the united states federal statutory income tax rate to our effective income tax rate is as follows : .
in 2019 and 2018 we had pre-tax losses of $ 19573 and $ 25403 respectively which are available for carry forward to offset future taxable income .
we made determinations to provide full valuation allowances for our net deferred tax assets at the end of 2019 and 2018 including nol carryforwards generated during the years based on our evaluation of positive and negative evidence including our history of operating losses and the uncertainty of generating future taxable income that would enable us to realize our deferred tax .

Question: What were the pre-tax losses in 2019?
Answer: $19,573
2019
2018
2017
Loss on sale of business
$—
$—
$(1.6)
Income from discontinued operations before income taxes and equity method investment earnings
0.9
0.4
3.9
Income before income taxes and equity method investment earnings .
0.9
0.4
2.3
Income tax expense (benefit) .
—
0.5
(0.3)
Income (loss) from discontinued operations, net of tax
$0.9
$(0.1)
$2.6
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts private brands operations .
on february 1 2016 pursuant to the stock purchase agreement dated as of november 1 2015 we completed the disposition of our private brands operations to treehouse foods inc .
- " treehouse " .
the summary comparative financial results of the private brands business included within discontinued operations were as follows : .
we entered into a transition services agreement with treehouse and recognized $ 2 .
2 million and $ 16 .
9 million of income for the performance of services during fiscal 2018 and 2017 respectively classified within sg & a expenses .

Question: What is the ratio of income  from discontinued operations (net of tax) to income for the performance of services (classified within SG&A expenses) during fiscal 2017?
Answer: 0.15