FangyuLei/tatqa huggingface dataset:
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 28, 2019
December 29, 2018
December 30, 2017
Unrecognized tax benefit, beginning balance
$25,224
$18,296
$17,978
Additions based on tax positions related to the current year
3,679
1,677
694
Additions based on tax positions from prior years
—
5,332
—
Reductions for tax positions of prior years
(5)
(7)
—
Reductions due to lapse of the applicable statute of limitations
(98)
(74)
(376)
Unrecognized tax benefit, ending balance
$28,800
$25,224
$18,296
Interest and penalties recognized as a component of Provision (benefit) for income taxes
$59
$71
$67
Interest and penalties accrued at period end
212
230
218
unrecognized tax benefits .
we recognize the benefits of tax return positions if we determine that the positions are “ more-likely-than-not ” to be sustained by the taxing authority .
interest and penalties accrued on unrecognized tax benefits are recorded as tax expense in the period incurred .
the following table reflects changes in the unrecognized tax benefits -in thousands : .
of the unrecognized tax benefits at december 28 2019 $ 13 .
4 million would impact the effective tax rate if recognized .
the amount of income taxes we pay is subject to ongoing audits by federal state and foreign tax authorities which might result in proposed assessments .
our estimate for the potential outcome for any uncertain tax issue is judgmental in nature .
however we believe we have adequately provided for any reasonably foreseeable outcome related to those matters .
our future results may include favorable or unfavorable adjustments to our estimated tax liabilities in the period the assessments are made or resolved or when statutes of limitation on potential assessments expire .
as of december 28 2019 changes to our uncertain tax positions in the next 12 months that are reasonably possible are not expected to have a significant impact on our financial position or results of operations .
at december 28 2019 our tax years 2016 through 2019 2015 through 2019 and 2014 through 2019 remain open for examination in the federal state and foreign jurisdictions respectively .
however to the extent allowed by law the taxing authorities may have the right to examine prior periods where net operating losses and credits were generated and carried forward and make adjustments up to the net operating loss and credit carryforward amounts .

Question: What is the change in the Unrecognized tax benefit, beginning balance from 2018 to 2019?
Answer: 6928
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent/ Margin Change*
Total consolidated expense and other (income)
$26,322
$25,594
2.8%
Non-operating adjustments
Amortization of acquired intangible assets
(764)
(437)
74.8
Acquisition-related charges
(409)
(16)
NM
Non-operating retirement related (costs)/income
(615)
(1,572)
(60.9)
Operating (non-GAAP) expense and other (income)
$24,533
$23,569
4.1%
Total consolidated expense-to-revenue ratio
34.1%
32.2%
2.0 pts.
Operating (non-GAAP) expense-to-revenue ratio
31.8%
29.6%
2.2 pts.
total expense and other -income .
* 2019 results were impacted by red hat purchase accounting and acquisition-related activity .
the following red hat-related expenses were included in 2019 total consolidated expense and other -income with no corresponding expense in the prior-year : red hat operational spending interest expense from debt issuances to fund the acquisition and other acquisition-related activity including : amortization of acquired intangible assets retention and legal and advisory fees associated with the transaction .
total expense and other -income increased 2 .
8 percent in 2019 versus the prior year primarily driven by higher spending including red hat operational spending and investments in software and systems innovation higher interest expense non-operating acquisition-related activity associated with the red hat transaction and lower ip income partially offset by lower non-operating retirement-related costs divesture-related activity -gains on divestitures and lower spending and the effects of currency .
total operating -non-gaap expense and other -income increased 4 .
1 percent year to year driven primarily by the factors above excluding the higher non-operating acquisition related activity and lower non-operating retirement-related costs described above .

Question: What is the average of Total consolidated expense and other (income)?
Answer: 25958
Year ended December 31,
Year ended December 31,
2018
2019
Current:
The Netherlands
(4,128)
(28,409)
Other countries
(6,374)
(9,011)
(10,502)
(37,420)
Deferred:
The Netherlands
1,944
(6,860)
Other countries
(6,878)
(9,370)
Income tax expense
(15,436)
(53,650)
note 22 .
income taxes .
amounts recognized in profit or loss .
the income tax expense consists of : .

Question: What is the change in total Current income tax expense from 2018 to 2019?
Answer: -26918
Fiscal years ended
Fiscal years ended
Fiscal years ended
Fiscal years ended
Fiscal years ended
February 28,
February 28,
February 28,
February 28,
February 28,
(In thousands)
2018
2017
$ Change
% Change
Segment
Telematics Systems
$48,943
$47,432
$1,511
3.2%
Software & Subscription Services
8,233
3,075
5,158
167.7%
Satellite
-
2,447
(2,447)
(100.0%)
Corporate Expense
(4,794)
(3,586)
(1,208)
33.7%
Total Adjusted EBITDA
$52,382
$49,368
$3,014
6.1%
profitability measures .
net income : .
the net income in the fiscal year ended february 28 2018 was $ 16 .
6 million as compared to a net loss of $ 7 .
9 million in the same period last year .
the increase is primarily the result of the $ 28 .
3 million non-operating gain from the legal settlement with a former supplier of lojack which was recognized during fiscal 2018 .
this gain was partially offset by higher tax expense in fiscal 2018 due to u .
s .
and foreign taxes on the $ 28 .
3 million legal settlement gain as well as the revaluation of our net deferred income tax assets that occurred in the fourth quarter of fiscal 2018 as we adopted the provisions of the tax cuts and jobs act which was enacted on december 22 2017 .
adjusted ebitda : .
adjusted ebitda for telematics systems in the fiscal year ended february 28 2018 increased $ 1 .
5 million compared to the same period last year due to higher mrm products revenue .
adjusted ebitda for software and subscription services increased $ 5 .
2 million compared to the same period last year due primarily to lower selling and marketing expenses and lower general and administrative expenses .
see note 20 for a reconciliation of adjusted ebitda by reportable segments and a reconciliation to gaap-basis net income -loss .

Question: What was the total Adjusted EBITDA for Telematics Systems and Software & Subscription Services in 2018?
Answer: 57176
Twelve Months Ended December 31,
Twelve Months Ended December 31,
2019
2018
Transportation
$299,005
$300,124
Industrial
78,369
86,968
Medical
41,901
40,663
Aerospace & Defense
32,569
23,323
Telecom & IT
17,155
19,405
Total
$468,999
$470,483
notes to consolidated financial statements -in thousands except for share and per share data .
disaggregated revenue .
the following table presents revenues disaggregated by the major markets we serve : .

Question: What was the revenue from Telecom & IT in 2018?
Answer: 19,405
Three Months Ended
Three Months Ended
Three Months Ended
% Variation
% Variation
December 31, 2019
September 29, 2019
December 31, 2018
Sequential
Year- Over- Year
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
Net sales
$ 2,750
$ 2,547
$ 2,633
8.0%
4.5%
Other revenues
4
6
15
(45.0)
(77.4)
Net revenues
$ 2,754
$ 2,553
$ 2,648
7.9%
4.0%
our fourth quarter 2019 net revenues amounted to $ 2754 million registering a sequential increase of 7 .
9 % 290 basis points above the mid-point of our guidance with all product groups contributing to the growth .
the sequential increase resulted from higher volumes of approximately 7 % and an increase of approximately 1 % in average selling prices the latter entirely due to product mix while selling prices remained substantially stable .
on a year-over-year basis our net revenues increased by 4 .
0 % .
this increase was entirely due to an increase of approximately 6 % in average selling prices partially offset by an approximate 2 % decrease in volumes .
the average selling prices increase was entirely driven by improved product mix of approximately 9 % partially offset by lower selling prices of approximately 3 % .

Question: What led to sequential increase in 2019?
Answer: resulted from higher volumes of approximately 7% and an increase of approximately 1% in average selling prices, the latter entirely due to product mix, while selling prices remained substantially stable.
€ millions
2019
2018
2017
Germany
3,948
3,658
3,352
Rest of EMEA
8,158
7,446
7,063
EMEA
12,105
11,104
10,415
United States
9,085
7,880
7,436
Rest of Americas
2,109
1,832
1,911
Americas
11,194
9,713
9,347
Japan
1,180
963
885
Rest of APJ
3,074
2,928
2,814
APJ
4,254
3,891
3,699
SAP Group
27,553
24,708
23,461
geographic information .
the amounts for revenue by region in the following tables are based on the location of customers .
the regions in the following table are emea -europe middle east and africa americas -north america and latin america and apj -asia pacific japan .
total revenue by region .

Question: What was the change in APJ in 2019 from 2018?
Answer: 363
Option Awards
Stock Awards (3)
Name
Number of Shares Acquired on Exercise (#)
Value Realized on Exercise(1) ($)
Number of Shares Acquired on Vesting (#)
Value Realized on Vesting(2) ($)
Mark J. Barrenechea
135,208
$2,801,023
65,820
$7,625,905
Madhu Ranganathan
—
$—
—
$—
Muhi Majzoub
100,000
$2,592,411
10,900
$1,263,646
Gordon A. Davies
—
$—
12,840
$1,486,870
Simon Harrison
26,504
$714,495
8,980
$346,808
option exercises and stock vested in fiscal 2019 .
the following table sets forth certain details with respect to each of the named executive officers concerning the exercise of stock options and vesting of stock in fiscal 2019 : .
-1 “ value realized on exercise ” is the excess of the market price at date of exercise of the shares underlying the options over the exercise price of the options .
-2 “ value realized on vesting ” is the market price of the underlying common shares on the vesting date .
-3 relates to the vesting of psus and rsus under our fiscal 2018 ltip .

Question: What is the Number of Shares Acquired on Exercise (#) for Simon Harrison?
Answer: 26,504
(in thousands of $)
2019
2018
Balance sheet
Current assets
64,507
172,554
Non-current assets
1,300,065
1,392,710
Current liabilities
(496,029)
(278,728)
Non-current liabilities
(418,578)
(842,786)
summarized financial information of hilli llc .
the assets and liabilities of hilli llc-1 that most significantly impacted our consolidated balance sheet as of december 31 2019 and 2018 are as follows : .
-1 as hilli llc is the primary beneficiary of the hilli lessor vie -see above the hilli llc balances include the hilli lessor vie .

Question: What was the percentage change in non-current assets between 2018 and 2019?
Answer: -6.65
2019
2018
2017
€m
€m
€m
Investment income:
Amortised cost
286
339
426
Fair value through profit and loss
147
24
20
Foreign exchange
–
322
28
433
685
474
Financing costs:
Items in hedge relationships:
Other loans
17
74
170
Interest rate and cross-currency interest rate swaps
(414)
(128)
(235)
Fair value hedging instrument
(8)
48
22
Fair value of hedged item
10
(36)
(16)
Other financial liabilities held at amortised cost:
Bank loans and overdrafts
336
317
419
Bonds and other liabilities1
1,567
885
1,243
Interest (credit)/charge on settlement of tax issues
(1)
(11)
47
Fair value through profit and loss:
Derivatives – options, forward starting swaps and futures
391
(75)
(244)
Foreign exchange
190
–
–
2,088
1,074
1,406
Net financing costs
1,655
389
932
5 .
investment income and financing costs .
investment income comprises interest received from short-term investments and other receivables as well as certain foreign exchange movements .
financing costs mainly arise from interest due on bonds and commercial paper issued bank loans and the results of hedging transactions used to manage foreign exchange and interest rate movements .
note : 1 includes € 305 million -2018 : € 187 million ; 2017 : € 272 million of interest on foreign exchange derivatives .

Question: How much is the 2019 bonds and other liabilities, excluding the interest on foreign exchange derivatives?
Answer: 1262
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
2018
Amount
% of Revenue
Amount
% of Revenue
(dollars in thousands)
Revenues, net
$49,036
100%
$58,631
100%
Cost of revenues (1) (2) (3)
22,843
47
27,154
46
Gross profit
26,193
53
31,477
54
Operating expenses:
Sales and marketing (1) (2) (3)
15,836
32
23,425
40
Research and development (1) (2) (3)
17,845
36
22,450
38
General and administrative (1) (2) (3)
10,466
21
13,113
22
Impairment of goodwill
1,910
4
14,740
26
Total operating expenses
46,037
94
73,728
126
Loss from operations
(19,844)
(40)
(42,251)
(72)
Gain on divestiture
5,064
10
-
-
Other income, net
2,252
5
1,593
3
Loss before (benefit from) provision for income taxes
(12,528)
(26)
(40,658)
(69)
(Benefit from) provision for income taxes
(120)
-
586
1
Net loss
$(12,408)
(25)%
$(41,244)
(70)%
results of operations .
the following table is a summary of our consolidated statements of operations for the specified periods and results of operations as a percentage of revenues for those periods .
the period-to-period comparisons of results are not necessarily indicative of results for future periods .
percentage of revenues figures are rounded and therefore may not subtotal exactly .
a discussion regarding our consolidated statements of operations and results of operations as a percentage of revenue for 2019 compared to 2018 is presented below .
a discussion regarding our financial condition and results of operations for 2018 compared to 2017 can be found under item 7 in our annual report on form 10-k for the fiscal year ended december 31 2018 filed with the sec on march 14 2019 which is available free of charge on the sec ’ s website at www .
sec .
go .
-1 stock-based compensation expense included in the consolidated statements of operations data above was as follows : .
-2 amortization of intangible assets included in the consolidated statements of operations data above was as follows : .
-3 restructuring-related expenses included in the consolidated statements of operations data above was as follows : .

Question: What is the company's percentage change in its net revenue from operations between 2018 and 2019?
Answer: -16.37
Years Ended June 30,
Years Ended June 30,
Years Ended June 30,
($ in millions)
2019
2018
2017
Domestic
$204.2
$140.3
$56.0
Foreign
11.8
19.9
14.2
Income before income taxes
$216.0
$160.2
$70.2
17 .
income taxes .
income before income taxes for the company ’ s domestic and foreign operations was as follows : .

Question: What are the different types of operations for which income before income taxes was provided?
Answer: Domestic Foreign
As of
2019
2018
Deferred tax assets
Net operating loss and tax credit carryforwards
$1,045
$1,417
Accrued salaries, wages, and benefits
122
163
Property, plant, and equipment
80
—
Other
110
115
Gross deferred tax assets
1,357
1,695
Less valuation allowance
(277)
(228)
Deferred tax assets, net of valuation allowance
1,080
1,467
Deferred tax liabilities
Product and process technology
(138)
(62)
Property, plant, and equipment
—
(173)
Other
(109)
(213)
Deferred tax liabilities
(247)
(448)
Net deferred tax assets
$833
$1,019
Reported as
Deferred tax assets
$837
$1,022
Deferred tax liabilities (included in other noncurrent liabilities)
(4)
(3)
Net deferred tax assets
$833
$1,019
deferred income taxes reflect the net tax effects of temporary differences between the bases of assets and liabilities for financial reporting and income tax purposes as well as carryforwards .
deferred tax assets and liabilities consist of the following : .
we assess positive and negative evidence for each jurisdiction to determine whether it is more likely than not that existing deferred tax assets will be realized .
as of august 29 2019 and august 30 2018 we had a valuation allowance of $ 277 million and $ 228 million respectively against our net deferred tax assets primarily related to net operating loss carryforwards in japan .
changes in 2019 in the valuation allowance were due to adjustments based on management ' s assessment of tax credits and net operating losses that are more likely than not to be realized .

Question: What is the percentage change in the amount of net deferred tax assets from 2018 to 2019?
Answer: -18.25
Years Ended December 31,
Years Ended December 31,
2019
2018
Net (loss) income attributable to common stock and participating preferred stockholders
$(31.5)
$155.6
Earnings allocable to common shares:
Numerator for basic and diluted earnings per share
Participating shares at end of period:
Weighted-average common stock outstanding
44.8
44.3
Unvested restricted stock
0.6
0.4
Preferred stock (as-converted basis)
2.1
4.9
Total
47.5
49.6
Percentage of loss allocated to:
Common stock
94.3 %
89.3 %
Unvested restricted stock
1.3 %
0.8 %
Preferred stock
4.4 %
9.9 %
Net (loss) income attributable to common stock, basic
$(29.7)
$139.0
Distributed and Undistributed earnings to Common Shareholders:
Effect of assumed shares under treasury stock method for stock options and restricted shares and if-converted method for convertible instruments
—
(3.3)
Income from the dilutive impact of subsidiary securities
—
—
Net (loss) income attributable to common stock, diluted
$ (29.7)
$ 135.7
Denominator for basic and dilutive earnings per share
Weighted average common shares outstanding - basic
44.8
44.3
Effect of assumed shares under treasury stock method for stock options and restricted shares and if-converted method for convertible instruments
—
2.5
Weighted average common shares outstanding - diluted
44.8
46.8
Net (loss) income attributable to participating security holders - Basic
$ (0.66)
$ 3.14
Net (loss) income attributable to participating security holders - Diluted
$ (0.66)
$ 2.90
23 .
basic and diluted income per common share .
earnings per share - " eps " is calculated using the two-class method which allocates earnings among common stock and participating securities to calculate eps when an entity ' s capital structure includes either two or more classes of common stock or common stock and participating securities .
unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents -whether paid or unpaid are participating securities .
as such shares of any unvested restricted stock of the company are considered participating securities .
the dilutive effect of options and their equivalents -including non-vested stock issued under stock-based compensation plans is computed using the " treasury " method as this measurement was determined to be more dilutive between the two available methods in each period .
the company had no dilutive common share equivalents during the year ended december 31 2019 due to the results of operations being a loss from continuing operations net of tax .
the following potential weighted common shares were excluded from diluted eps for the year ended december 31 2018 as the shares were antidilutive : 2168454 for outstanding warrants to purchase the company ' s stock 353960 for unvested restricted stock awards and 4919760 for convertible preferred stock .
the following table presents a reconciliation of net income -loss used in basic and diluted eps calculations -in millions except per share amounts : .

Question: What was the average Preferred stock (as-converted basis) for 2018 and 2019?
Answer: 3.5
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Numerator:
Netearnings
$159,407
$163,677
$90,683
Denominator:
Weighted-average shares used to compute basic EPS
35,538
35,586
35,741
Dilutive potential common shares due to dilutive:
RSUs, net of tax effect
421
423
466
Weighted-average shares used to compute diluted EPS
35,959
36,009
36,207
Net earnings per share:
Basic
$4.49
$4.60
$2.54
Diluted
$4.43
$4.55
$2.50
net earnings per share - “ eps ” .
basic eps is computed by dividing net earnings available to common stockholders by the weighted average number of common shares outstanding during each year .
diluted eps is computed on the basis of the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method .
dilutive potential common shares include outstanding rsus .
a reconciliation of the denominators of the basic and diluted eps calculations follows -in thousands except per share data : .
in 2019 2018 and 2017 approximately 42000 17000 and 40000 respectively of our rsus were not included in the diluted eps calculations because their inclusion would have been anti-dilutive .
these share-based awards could be dilutive in the future .
in the year ended december 31 2019 certain potential outstanding shares from convertible senior notes and warrants were not included in the diluted eps calculations because their inclusion would have been anti-dilutive .

Question: How much RSUs were not included in the diluted EPS calculations in 2019, 2018 and 2017 respectively?
Answer: 42,000 17,000 40,000
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Net earnings
$36,146
$46,532
$14,448
Other comprehensive earnings (loss):
Changes in fair market value of derivatives, net of tax
(509)
795
110
Changes in unrealized pension cost, net of tax
6,439
(1,830)
13,687
Cumulative translation adjustment, net of tax
83
(311)
437
Other comprehensive earnings (loss)
$6,013
$(1,346)
$14,234
Comprehensive earnings
$42,159
$45,186
$28,682
cts corporation and subsidiaries consolidated statements of comprehensive earnings -in thousands .
the accompanying notes are an integral part of the consolidated financial statements .

Question: What was the Changes in fair market value of derivatives, net of tax in 2018?
Answer: 795