FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(Dollars in millions)
(Dollars in millions)
(Dollars in millions)
Operating revenue
International and Global Accounts
$3,596
3,653
1,382
Enterprise
6,133
6,133
4,186
Small and Medium Business
2,956
3,144
2,418
Wholesale
4,074
4,397
3,026
Consumer
5,642
6,116
6,451
Total segment revenue
$22,401
23,443
17,463
Operations and Other(1)
—
—
193
Total operating revenue
$22,401
23,443
17,656
segment results .
general .
reconciliation of segment revenue to total operating revenue is below : .
-1 on may 1 2017 we sold a portion of our data centers and colocation business .
see note 3 — sale of data centers and colocation business to our consolidated financial statements in item 8 of part ii of this report for additional information .

Question: What is the percentage change in total operating revenue in 2019 from 2018?
Answer: -4.44
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2019
2018
Termination of long distance minutes
$696.1
$793.6
Total revenue from contracts with customers
696.1
793.6
Other revenue
—
—
Total Telecommunications segment revenue
$696.1
$793.6
telecommunications segment .
ics operates an extensive network of direct routes and offers premium voice communication services for carrying a mix of business residential and carrier long-distance traffic data and transit traffic .
customers may have a bilateral relationship with ics meaning they have both a customer and vendor relationship with ics .
in these cases ics sells the customer access to the ics supplier routes but also purchases access to the customer ’ s supplier routes .
net revenue is derived from the long-distance data and transit traffic .
net revenue is earned based on the number of minutes during a call multiplied by the price per minute and is recorded upon completion of a call .
completed calls are billable activity while incomplete calls are non-billable .
incomplete calls may occur as a result of technical issues or because the customer ’ s credit limit was exceeded and thus the customer routing of traffic was prevented .
revenue for a period is calculated from information received through ics ’ s billing software such as minutes and market rates .
customized billing software has been implemented to track the information from the switch and analyze the call detail records against stored detailed information about revenue rates .
this software provides ics with the ability to perform a timely and accurate analysis of revenue earned in a period .
ics evaluates gross versus net revenue recognition for each of its contractual arrangements by assessing indicators of control and significant influence to determine whether the ics acts as a principal -i .
e .
gross recognition or an agent -i .
e .
net recognition .
ics has determined that it acts as a principal for all of its performance obligations in connection with all revenue earned .
net revenue represents gross revenue net of allowance for doubtful accounts receivable service credits and service adjustments .
cost of revenue includes network costs that consist of access transport and termination costs .
the majority of ics ’ s cost of revenue is variable primarily based upon minutes of use with transmission and termination costs being the most significant expense .
disaggregation of revenues ics ' s revenues are predominantly derived from wholesale of international long distance minutes -in millions : .

Question: What was the termination of long distance minutes in 2019?
Answer: $696.1
Revenue and Receipts
Unearned Revenue
For the Year Ended As of
For the Year Ended As of
For the Year Ended As of
As of
January 31, 2020
February 1, 2019
February 2, 2018
January 31, 2020
February 1, 2019
Reseller revenue
$3,288
$2,355
$1,464
$3,787
$2,554
Internal-use revenue
82
41
46
57
29
Collaborative technology project receipts
10
4
—
n/a
n/a
dell purchases our products and services directly from us as well as through our channel partners .
information about our revenue and receipts and unearned revenue from such arrangements for the periods presented consisted of the following -table in millions : .
sales through dell as a distributor which is included in reseller revenue continues to grow rapidly .
customer deposits resulting from transactions with dell were $ 194 million and $ 85 million as of january 31 2020 and february 1 2019 respectively .

Question: What was the reseller revenue in 2018?
Answer: 1,464
2019
2018
Number
€m
Number
€m
Ordinary shares of 2020⁄21 US cents each allotted, issued and fully paid:1, 2
1 April
28,814,803,308
4,796
28,814,142,848
4,796
Allotted during the year3
454,870
–
660,460
–
31 March
28,815,258,178
4,796
28,814,803,308
4,796
17 .
called up share capital .
called up share capital is the number of shares in issue at their par value .
a number of shares were allotted during the year in relation to employee share schemes .
accounting policies .
equity instruments issued by the group are recorded at the amount of the proceeds received net of direct issuance costs .
notes : 1 at 31 march 2019 the group held 1584882610 -2018 : 2139038029 treasury shares with a nominal value of € 264 million -2018 : € 356 million .
the market value of shares held was € 2566 million -2018 : € 4738 million .
during the year 45657750 -2018 : 53026317 treasury shares were reissued under group share schemes .
on 25 august 2017 729077001 treasury shares were issued in settlement of tranche 1 of a maturing subordinated mandatory convertible bond issued on 19 february 2016 .
on 25 february 2019 799067749 treasury shares were issued in settlement of tranche 2 of the maturing subordinated mandatory convertible bond .
2 on 5 march 2019 the group announced the placing of subordinated mandatory convertible bonds totalling £ 1 .
72 billion with a 2 year maturity date in 2021 and £ 1 .
72 billion with a 3 year maturity date due in 2022 .
the bonds are convertible into a total of 2547204739 ordinary shares with a conversion price of £ 1 .
3505 per share .
3 represents us share awards and option scheme awards .

Question: Between 2018 and 2019, which year had more ordinary shares allotted?
Answer: 2018
Openreachc
Adjusteda revenue £5,075m
Adjusteda revenue £5,075m
Adjusteda revenue £5,075m
Adjusteda operating profit £955m
Adjusteda operating profit £955m
2019 (IFRS 15)
2019 (IFRS 15)
2018 (IAS 18)
Change
Change
Year to 31 March
£m
£m
£m
%
Adjusted a revenue
5,075
5,278
(203)
(4)
Adjusted a operating costs
2,652
2,663
(11)
–
Adjusted a EBITDA
2,423
2,615
(192)
(7)
Depreciation & amortisation
1,468
1,401
67
5
Adjusted a operating profit
955
1,214
(259)
(21)
Capital expenditure
2,081
1,699
382
22
Normalised free cash flowb
685
1,100
(415)
(38)
openreach has a uk-wide presence which is overlapped by our competitors in around half the country .
this overlap is expected to grow as alternative network providers build-out new fibre footprint .
our volume discount deal signed with the majority of our major communications provider customers has led to another record quarter for fibre sales .
we are also rapidly expanding our fibre-to-the-premises network to provide the next generation of services for our customers .
we have experienced strong demand from businesses for ethernet circuits for the second consecutive quarter .
adjusteda revenue decline of 4 % for the year was driven by regulated price reductions predominantly on fttc and ethernet products non-regulated price reductions -mainly driven by communications providers signing up for fibre volume discounts a small decline in our physical line base and a reclassification of costs to revenue .
this was partly offset by 25 % growth in our fibre rental base a 9 % increase in our ethernet rental base and the impact of adopting ifrs 15 .
adjusteda operating costs were broadly flat with higher costs from recruiting and training engineers to support our ‘ fibre first ’ programme and help improve customer experience as well as pay inflation and business rates offset by efficiency savings and a reclassification of costs to revenue .
adjusteda ebitda was down 7 % for the year .
capital expenditure was £ 2 .
1bn up 22 % driven by investment in our fttp and gfast network build and higher year-on-year bduk net grant funding deferrals partly offset by efficiency savings .
normalised free cash flowb was down 38 % due to the ebitda decline higher underlying capital expenditure -excluding bduk grant funding deferrals and timing of customer receipts .
a adjusted measures exclude specific items as explained in the additional information on page 185 .
b free cash flow after net interest paid before pension deficit payments -including the cash tax benefit of pension deficit payments and specific items .
c openreach comparatives have been re-presented to reflect the transfer of northern ireland networks from enterprise to openreach .

Question: What is the average Adjusteda operating costs for 2018 and 2019?
Answer: 2657.5
December 31,
December 31,
2018
2019
Balance at beginning of year
(12,749)
(13,364)
Charged to cost of sales
(2,958)
(4,748)
Reversals
723
915
Utilization of the provision
1,978
4,994
Foreign currency translation effect
(358)
(324)
Balance at end of year
(13,364)
(12,527)
note 8 .
inventories .
the changes in the allowance for obsolescence are as follows : .
on december 31 2019 our allowance for inventory obsolescence amounted to € 12527 which is 6 .
7 % of total inventory .
the major part of the allowance is related to components and raw materials .
the additions for the years 2018 and 2019 mainly relate to inventory items which ceased to be used due to technological developments and design changes which resulted in obsolescence of certain parts .
the cost of inventories recognized as costs and included in cost of sales amounted to € 510 .
2 million -2018 : € 365 .
8 million .

Question: What is the major part of the obsolescence allowance?
Answer: components and raw materials
Years Ended October 31,
Years Ended October 31,
Years Ended October 31,
2019
2018
2017
(In thousands) 
(In thousands) 
(In thousands) 
Income taxes at statutory rate
$13,408
$ 7,132
$148,585
Discrete benefit resulting from TCJA 
—
(37,505)
—
State income taxes
1,189
1,014
9,038
State income tax credits 
(2,139)
(804)
(606)
Expiration of state income tax credits 
4,121
4,117
642
Federal income tax credits 
(474)
(460)
(390)
Federal manufacturers deduction 
—
—
(11,527)
Excess tax benefits 
(1,388)
(1,638)
(3,345)
Nondeductible expenses
1,786
1,890
3,506
Change in valuation allowance 
(5,380)
(5,297)
(1,106)
Other 
(570)
677
(12)
Income tax expense (benefit) 
$10,553
$(30,874)
$144,785
at the end of each reporting period the company evaluates all available information at that time to determine if it is more likely than not that some or all of these credits will be utilized .
as of october 31 2019 2018 and 2017 the company determined that a total of $ 1 .
8 million $ 0 .
7 million and $ 0 .
6 million respectively would be recovered .
accordingly those amounts were released from the valuation allowance and benefited deferred tax expense in the respective periods .
the differences between the consolidated effective income tax rate and the federal statutory rate effective during the applicable year presented are as follows : .

Question: What is the State income taxes for fiscal years 2019 and 2018 respectively?
Answer: 1,189 1,014
Preliminary: December 31, 2018
Measurement Period Adjustments
Adjusted: December 31, 2019
Accounts and other receivable, net
$  7,167
$ -
$  7,167
Inventories
9,372
-
9,372
Property and equipment
1,353
-
1,353
Goodwill
48,032
(11,774)
36,258
Intangible assets
26,000
17,240
43,240
Deferred income tax assets
8,116
(1,785)
6,331
Other assets
5,126
878
6,004
Total assets acquired
105,166
4,559
109,725
Accounts payable
5,734
-
5,734
Deferred income tax liabilities
7,984
3,715
11,699
Other liabilities
6,764
844
7,608
Total liabilities assumed
20,482
4,559
25,041
Total fair value of net assets acquired
$  84,684
$  -
$  84,684
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
in 2019 advanced energy finalized the assessment of fair value for the assets acquired and liabilities assumed related to the lumasense acquisition .
the following table summarizes the fair values of the assets acquired and liabilities assumed from the lumasense acquisition including measurement period adjustments .
during 2019 we adjusted the estimated values of the assets acquired and liabilities assumed based upon the final valuation report .
these adjustments included additional liabilities changes to deferred taxes and changes in the allocation of excess purchase price between goodwill and intangibles .

Question: What did the company's adjustment to the estimated values of the assets acquired and liabilities assumed  in 2019 include?
Answer: additional liabilities, changes to deferred taxes and changes in the allocation of excess purchase price between goodwill and intangibles.
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
March 31,
June 30,
September 30,
December 31,
Year Ended December 31,
2018:
Operating revenues
$1,741.8
$1,780.9
$1,785.5
$2,131.9
$7,440.1
Costs of operations (1)
519.9
560.3
556.7
540.9
2,177.8
Operating income
402.9
546.0
567.2
388.9
1,905.0
Net income
280.3
314.4
377.3
292.7
1,264.7
Net income attributable to American Tower Corporation stockholders
285.2
306.7
366.9
277.6
1,236.4
Dividends on preferred stock
(9.4)
—
—
—
(9.4)
Net income attributable to American Tower Corporation common stockholders
275.8
306.7
366.9
277.6
1,227.0
Basic net income per share attributable to American Tower Corporation common stockholders
0.63
0.69
0.83
0.63
2.79
Diluted net income per share attributable to American Tower Corporation common stockholders
0.63
0.69
0.83
0.62
2.77
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
23 .
selected quarterly financial data -unaudited .
selected quarterly financial data for the years ended december 31 2019 and 2018 is as follows -in millions except per share data : .
-1 represents operating expenses exclusive of depreciation amortization and accretion selling general administrative and development expense and other operating expenses .

Question: How many quarters had operating revenues that was below $2,000 million?
Answer: 3
For the Year Ended December 31, 2019
For the Year Ended December 31, 2018
For the Year Ended December 31, 2017
Interest expense
$125,496
$129,941
$115,099
Amortization and write-off of deferred financing costs
7,746
7,866
6,391
Other
237
109
121
Interest expense and finance cost
$133,479
$137,916
$121,611
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
note 18 : interest expense and finance cost .
interest expense and finance cost consisted of the following : .

Question: What was the Interest expense and finance cost in 2017?
Answer: 121,611
Dividends Paid(1)
Share Repurchases(2)
Total
Fiscal year 2016
$62,436
$148,185
$210,621
Fiscal year 2017
$59,959
$306,397
$366,356
Fiscal year 2018
$57,833
$450,000
$507,833
Fiscal year 2019
$52,004
$350,000
$402,004
Total
$232,232
$1,254,582
$1,486,814
dividends and share repurchases .
following is a summary of the dividends and share repurchases for the fiscal years ended august 31 2019 2018 2017 and 2016 -in thousands : .
-1 the difference between dividends declared and dividends paid is due to dividend equivalents for unvested restricted stock units that are paid at the time the awards vest .
-2 excludes commissions .
we currently expect to continue to declare and pay regular quarterly dividends of an amount similar to our past declarations .
however the declaration and payment of future dividends are discretionary and will be subject to determination by our board each quarter following its review of our financial performance .
in june 2018 the board authorized the repurchase of up to $ 350 .
0 million of our common stock .
as of august 31 2019 the total amount authorized by the board of directors had been repurchased .
in september 2019 the board authorized the repurchase of up to $ 600 .
0 million of our common stock as part of a two-year capital allocation framework .
from september 24 2019 through october 14 2019 we repurchased 874475 shares utilizing a total of $ 30 .
8 million of the $ 600 .
0 million authorized by the board .

Question: What was the percentage change in dividends paid between 2018 and 2019?
Answer: -10.08
December 31,
December 31,
December 31,
(In millions)
2019
2018
Accruals not yet deductible for tax purposes
$ 17.4
$ 17.5
Net operating loss carryforwards
245.9
265.5
Foreign, federal and state credits
8.4
10.4
Employee benefit items
79.5
77.0
Capitalized expenses
32.2
8.9
Intangibles
21.8
—
Derivatives and other
47.7
38.0
Sub-total deferred tax assets
452.9
417.3
Valuation allowance
(197.6)
(218.4)
Total deferred tax assets
$ 255.3
$ 198.9
Depreciation and amortization
$ (37.0)
$ (26.8)
Unremitted foreign earnings
(10.0)
—
Intangible assets
—
(21.7)
Other
(0.4)
(0.4)
Total deferred tax liabilities
(47.4)
(48.9)
Net deferred tax assets
$ 207.9
$ 150.0
deferred tax assets -liabilities consist of the following : .
a valuation allowance has been provided based on the uncertainty of utilizing the tax benefits mainly related to the following deferred tax assets : • $ 183 .
4 million of foreign items primarily net operating losses ; and • $ 7 .
7 million of state tax credits .
for the year ended december 31 2019 the valuation allowance decreased by $ 20 .
8 million .
this is primarily driven by our reinvent see initiatives and decreases in foreign tax rates .
as of december 31 2019 we have foreign net operating loss carryforwards of $ 899 .
4 million expiring in years beginning in 2020 with the majority of losses having an unlimited carryover .
the state net operating loss carryforwards totaling $ 569 .
3 million expire in various amounts over 1 to 19 years .

Question: What is the percentage change of Net deferred tax assets from 2018 to 2019?
Answer: 38.6
Number of Shares
Weighted- Average Grant Date Fair Value
Unvested shares at December 31, 2018
1,924
$40.81
Granted
390
56.74
Forfeited
(562)
41.29
Vested
—
—
Unvested shares at December 31, 2019 1
1,752
$44.21
performance-based restricted stock units .
prsu activity is summarized as follows -shares in thousands : .
1 assumes maximum achievement of the specified financial targets .
the weighted-average grant date fair value of prsus granted during the years ended december 31 2019 2018 and 2017 was $ 56 .
74 $ 40 .
53 and $ 41 .
73 respectively .
unrecognized compensation expense related to unvested prsus was $ 16 .
9 million at december 31 2019 which is expected to be recognized over a weighted-average period of 1 .
7 years .

Question: What is the change in number of unvested shares between 2018 and 2019?
Answer: -172
2019
2018
€m
€m
Amounts falling due within one year:
Bank loans and other loans
4,835
8,367
Amounts owed to subsidiaries1
232,896
220,625
Derivative financial instruments
463
229
Taxation payable
–
9
Other creditors
945
120
Accruals and deferred income
66
46
Total amount
239,205
229,396
Amounts falling due after more than one year:
Deferred tax
17
–
Other loans
46,208
32,199
Derivative financial instruments
1,924
2,133
48,149
34,332
5 .
creditors .
accounting policies .
capital market and bank borrowings .
interest-bearing loans and overdrafts are initially measured at fair value -which is equal to cost at inception and are subsequently measured at amortised cost using the effective interest rate method except where they are identified as a hedged item in a designated hedge relationship .
any difference between the proceeds net of transaction costs and the amount due on settlement or redemption of borrowings is recognised over the term of the borrowing .
notes : 1 amounts owed to subsidiaries are unsecured have no fixed date of repayment and are repayable on demand .
included in amounts falling due after more than one year are other loans of € 31157 million which are due in more than five years from 1 april 2019 and are payable otherwise than by instalments .
interest payable on these loans ranges from 0 .
375 % to 7 .
875 % .
details of bond and other debt issuances are set out in note 20 “ borrowing and capital resources ” in the consolidated financial statements .

Question: What is the 2019 average total amounts falling due after more than one year ?
Answer: 41240.5
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(In thousands)
(In thousands)
(In thousands)
Cost of revenue
$2,843
$2,435
$1,406
Research and development
6,532
4,283
2,968
Sales and marketing
9,069
8,267
5,481
General and administrative
10,693
11,476
9,114
Total
$29,137
$26,461
$18,969
the company recognizes these compensation costs on a straight-line basis over the requisite service period of the award which is generally the award vesting term of four years .
forfeitures are accounted for as they occur .
total stock-based compensation cost capitalized in inventory was less than $ 0 .
8 million in the years ended december 31 2019 2018 and 2017 .
as of december 31 2019 $ 7 .
8 million of unrecognized compensation cost related to stock options is expected to be recognized over a weighted-average period of 2 .
1 years and $ 41 .
3 million of unrecognized compensation cost related to unvested rsus is expected to be recognized over a weighted-average period of 2 .
2 years .
if there are any modifications or cancellations of the underlying unvested awards the company may be required to accelerate increase or cancel all or a portion of the remaining unearned stock-based compensation expense .
the following table sets forth the stock-based compensation expense resulting from stock options rsus and the espp included in the company ’ s consolidated statements of operations : .

Question: Which year has the highest general and administrative expense?
Answer: 2018
July 31, 2019 
July 31, 2018
Exercise of stock options to purchase common stock
216,727
537,064
Vesting of restricted stock awards
2,384,673
2,932,155
Shares available for grant under stock plans
24,776,361
21,592,494
Total common stock reserved for issuance
27,377,761
25,061,713
common stock reserved for issuance .
as of july 31 2019 and 2018 the company was authorized to issue 500000000 shares of common stock with a par value of $ 0 .
0001 per share and of these 82140883 and 80611698 shares of common stock were issued and outstanding respectively .
per the terms of the company ’ s 2011 stock plan on january first of each year an additional number of shares equal to up to 5 % of the number of shares of common stock issued and outstanding on the preceding december 31st is added to the company ’ s 2011 stock plan reserve .
as of july 31 2019 and 2018 the company had reserved shares of common stock for future issuance as follows : .
in march 2018 the company completed a public offering of 2628571 shares of its common stock .
the public offering price of the shares sold in the offering was $ 87 .
50 per share .
no shares were sold by the company ’ s stockholders in this public offering .

Question: In which year was Exercise of stock options to purchase common stock less than 300,000?
Answer: 2019