FangyuLei/tatqa huggingface dataset:
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Domestic
$895
$680
$462
Foreign
543
1,149
1,115
Total income before income tax
$1,438
$1,829
$1,577
p .
income taxes .
the domestic and foreign components of income before income tax for the periods presented were as follows -table in millions : .

Question: What was the foreign income in 2018?
Answer: 1,115
Years Ended
July 27, 2019
July 28, 2018
July 29, 2017
Beginning balance
$2,000
$1,973
$1,627
Additions based on tax positions related to the current year
185
251
336
Additions for tax positions of prior years
84
84
180
Reductions for tax positions of prior years .
(283)
(129)
(78)
Settlements
(38)
(124)
(43)
Lapse of statute of limitations .
(23)
(55)
(49)
Ending balance .
$ 1,925
$ 2,000
$ 1,973
unrecognized tax benefits .
the aggregate changes in the balance of gross unrecognized tax benefits were as follows -in millions : .
as of july 27 2019 $ 1 .
7 billion of the unrecognized tax benefits would affect the effective tax rate if realized .
during fiscal 2019 we recognized $ 30 million of net interest expense and $ 6 million of penalty expense .
during fiscal 2018 we recognized $ 10 million of net interest expense and no net penalty expense .
during fiscal 2017 we recognized $ 26 million of net interest expense and a $ 4 million reduction in penalties .
our total accrual for interest and penalties was $ 220 million $ 180 million and $ 186 million as of the end of fiscal 2019 2018 and 2017 respectively .
we are no longer subject to u .
s .
federal income tax audit for returns covering tax years through fiscal 2010 .
we are no longer subject to foreign or state income tax audits for returns covering tax years through fiscal 1999 and fiscal 2008 respectively .
we regularly engage in discussions and negotiations with tax authorities regarding tax matters in various jurisdictions .
we believe it is reasonably possible that certain federal foreign and state tax matters may be concluded in the next 12 months .
specific positions that may be resolved include issues involving transfer pricing and various other matters .
we estimate that the unrecognized tax benefits at july 27 2019 could be reduced by $ 50 million in the next 12 months .

Question: What were the Additions for tax positions of prior years in 2019?
Answer: 84
Fiscal Year
Operating Leases
Capital Leases
Purchase Commitments
2020
$22,207
$241
$328,435
2021
13,382
1,220
24,005
2022
10,331
1,220
5,654
2023
8,224
1,220
3,596
2024
7,139
1,220
—
Thereafter
31,598
47,258
—
Total minimum payments
$92,881
$52,379
$361,690
notes to consolidated financial statements .
operating leases .
the company leases certain of its corporate manufacturing and other facilities from multiple third- party real estate developers .
the operating leases expire at various dates through 2034 and some of these leases have renewal options with the longest ranging up to two ten-year periods .
several of these leases also include market rate rent escalations rent holidays and leasehold improvement incentives all of which are recognized to expense on a straight-line basis .
leasehold improvements made either at the inception of the lease or during the lease term are amortized over the lesser of the remaining life of the lease term -including renewals that are reasonably assured or the useful life of the asset .
the company also leases various machinery and equipment and office equipment under non-cancelable operating leases .
the remaining terms of these operating leases range from less than one year to approximately 15 years .
rent expense under operating leases covering facilities and equipment was approximately $ 19 .
3 million $ 16 .
3 million and $ 14 .
8 million for fiscal years 2019 2018 and 2017 respectively .
capital leases .
in fiscal 2018 the company entered into a capital lease for a facility in beijing china that will allow the company to consolidate several leased facilities as well as provide additional manufacturing space .
the lease term is expected to commence in fiscal 2021 and therefore is not recorded on the consolidated balance sheet as of march 30 2019 .
the lease has an initial term of five years and includes multiple renewal options with the maximum lease term not to exceed 30 years .
the minimum future payments for this lease are included in the table below .
purchase commitments .
the company ’ s other purchase commitments include payments due for materials and manufacturing services .
the company also has commitments for the purchase of property and equipment a substantial majority of which will be due within the next 12 months .
the company ’ s minimum payments under non-cancelable leases and purchase commitments as of march 30 2019 are as follows -in thousands : .

Question: What are the company's respective operating leases and capital leases in 2020?
Answer: $22,207 $241
Total Number of Shares Purchased
Average Price Paid per Share (1)
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
Approximate Dollar Value of Shares that may be Purchased Under the Plans or Programs (2)
December 1 - December 31, 2018
75,000
$12.96
75,000
$19,028,173
January 1 - January 31, 2019
524,577
$14.00
524,577
$11,685,543
February 1 - February 28, 2019
116,042
$14.53
116,042
$10,000,013
Total
715,619
$13.97
715,619
$10,000,013
purchases of equity securities by the issuer and affiliated purchasers .
the following table contains information with respect to purchases made by or on behalf of calamp or any “ affiliated purchaser ” -as defined in rule 10b-18-a-3 under the exchange act of our common stock during the following months of our fourth quarter ended february 28 2019 : .
-1 average price paid per share for shares purchased as part of our share repurchase program -includes brokerage commissions .
-2 on december 10 2018 we announced that our board of directors authorized a new share repurchase program under which we may repurchase up to $ 20 .
0 million of our outstanding common stock over the next 12 months .
as of february 28 2019 $ 10 .
0 million of the $ 20 .
0 million had been utilized .
our share repurchase program does not obligate us to acquire any specific number of shares .
under the program shares may be repurchased in privately negotiated and / or open market transactions including under plans complying with rule 10b5-1 under the exchange act .

Question: How many shares did the company purchase in December 2018?
Answer: 75,000
September 27, 
September 28, 
2019
2018
Construction in process
24,848
49,661
Machinery and equipment
175,696
174,638
Leasehold improvements
12,962
14,984
Furniture and fixtures
3,716
2,306
Capital lease assets
46,496
19,380
Computer equipment and software
18,116
17,317
           Total property and equipment
281,834
278,286
Less accumulated depreciation and amortization
(149,187)
(128,363)
Property and equipment — net
$132,647
$149,923
9 .
property plant and equipment .
property plant and equipment consists of the following -in thousands : .
depreciation and amortization expense related to property and equipment for fiscal years 2019 2018 and 2017 was $ 29 .
7 million $ 30 .
7 million and $ 27 .
3 million respectively .
accumulated depreciation on capital lease assets for fiscal years 2019 and 2018 was $ 5 .
3 million and $ 3 .
2 million respectively .
see note 17 - impairments and note 15 - restructurings for information related to property and equipment impaired during fiscal year 2019 .

Question: What was the value of Machinery and equipment in 2019?
Answer: 175,696
March 31, 2019
Gross Amount
Accumulated Amortization
Net Amount
Core and developed technology
$7,413.0
$(1,112.9)
$6,300.1
Customer-related
917.1
(544.0)
373.1
In-process research and development
7.7
—
7.7
Distribution rights
0.3
(0.2)
0.1
Other
7.3
(2.7)
4.6
Total
$8,345.4
$(1,659.8)
$6,685.6
note 10 .
intangible assets and goodwill .
intangible assets consist of the following -in millions : .

Question: What was the net amount of Core and developed technology assets as a percentage of total intangible assets?
Answer: 94.23
Alan Jope CEO €'000 p.a.
Alan Jope CEO €'000 p.a.
Graeme Pitkethly CFO €'000 p.a.
Graeme Pitkethly CFO €'000 p.a.
2019
2020
2019
2020
Fixed Pay
1,450
1,508
1,103
1,136
Annual Bonus
2,175
2,262
1,323
1,363
MCIP* Match share award
2,186
2,273
1,330
1,370
Target Total Pay
5,811
6,043
3,756
3,869
Personal MCIP* Investment in
67%
67%
67%
67%
Unilever shares
1,457
1,516
886
913
executive director fixed pay increases .
the committee has approved fixed pay increases of 4 % for the ceo and 3 % for the cfo effective from 1 january 2020 .
this is in line with the average increase awarded to the wider unilever workforce in 2019 of 3 .
6 % .
these increases were awarded to recognise the strong leadership of both individuals in 2019 which was alan jope ’ s first year in the ceo role and a year of transformation for unilever generally .
we also wanted to recognise graeme pitkethly ’ s seniority in his role coming into his 5th year as cfo .
when our ceo alan jope was appointed on 1 january 2019 he was appointed with fixed pay 14 % below that of what the committee proposed for his predecessor and at the lower quartile of our remuneration benchmarking peer group despite unilever being one of the largest companies in this peer group .
this positioning was intentional given alan ’ s internal promotion on appointment .
however subject to alan ’ s continuing good performance the committee will over time continue to review his fixed pay positioning and progress this towards the market median benchmark .
* mcip at maximum -67 % investment of bonus .

Question: What is the increase in the Fixed Pay approved by the committee?
Answer: The Committee has approved Fixed Pay increases of 4% for the CEO and 3% for the CFO, effective from 1 January 2020.
£m
2019
2018
Revenue losses – UK
398.4
300.8
Capital losses – UK
34.5
34.2
Derivative financial instruments
172.7
184.9
Other temporary differences
20.1
9.7
Total unrecognised temporary differences
625.7
529.6
10 taxation -continued .
there are unrecognised deferred tax assets on the following temporary differences -presented below before the application of the relevant tax rate due to uncertainty over the level of profits in the non-reit elements of the group in future periods : .
the company recognises no deferred tax asset or liability -2018 : nil .

Question: What is the percentage change in the revenue losses in UK from 2018 to 2019?
Answer: 32.45
Pension
Other Benefits
2019
2018
2019
2018
Net actuarial loss (gain)
$16,864
$15,691
$(793)
$(879)
Prior service cost
1,325
1,413
—
—
Accumulated other comprehensive (income) loss
$18,189
$17,104
$(793)
$(879)
amounts recognized in accumulated other comprehensive income -loss at march 31 2019 and 2018 consist of the following -amounts in thousands : .
although not reflected in the table above the tax effect on the pension balances was $ 2 .
4 million and $ 2 .
3 million as of march 31 2019 and 2018 respectively .

Question: What was the Net actuarial loss (gain) for Other Benefits in 2018?
Answer: (879)
Fair Value
Useful Life
(U.S. $ in thousands)
(years)
Developed technology
$34,600
5
Customer relationships
16,900
7
Backlog
1,400
3
Total intangible assets subject to amortization
$52,900
the following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition .
the amount recorded for developed technology represents the estimated fair value of agilecraft ’ s enterprise agile planning technology .
the amount recorded for customer relationships represents the fair value of the underlying relationships with agilecraft ’ s customers .
the amount recorded for backlog represents the fair value of agilecraft ’ s backlog as of acquisition date .

Question: What are the identifiable intangible assets with a useful life above 5 years?
Answer: Customer relationships
£m
Investment and development property
Other temporary differences
Total
Provided deferred tax provision/(asset):
At 1 January 2018
24.6
(0.9)
23.7
Recognised in the income statement
(5.5)
(0.3)
(5.8)
Foreign exchange movements
0.1
–
0.1
At 31 December 2018
19.2
(1.2)
18.0
Recognised in the income statement
(16.4)
(0.2)
(16.6)
Foreign exchange movements
(0.5)
–
(0.5)
At 31 December 2019
2.3
(1.4)
0.9
balance sheet .
under ias 12 income taxes provision is made for the deferred tax assets and liabilities associated with the revaluation of assets and liabilities at the corporate tax rate expected to apply to the group at the time the temporary differences are expected to reverse .
for those uk assets and liabilities benefiting from reit exemption the relevant tax rate will be 0 per cent -2018 : 0 per cent and for other uk assets and liabilities the relevant rate will be 19 per cent if the temporary difference is expected to be realised before 1 april 2020 and 17 per cent if it is expected to be realised on or after 1 april 2020 -2018 : 19 per cent before 1 april 2020 17 per cent thereafter .
for spanish assets and liabilities the relevant tax rate will be 25 per cent -2018 : 25 per cent .
movements in the provision for deferred tax : .
the net deferred tax provision of £ 0 .
9 million predominantly arises in respect of the revaluation of development property at intu costa del sol partially offset by associated tax losses .

Question: What is the percentage change in the total provided deferred tax provision from 1 January 2018 to 31 December 2019?
Answer: -25.33
Year Ended December 31,
Year Ended December 31,
Change
Change
2019
2018
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
General and administrative
$ 46,820
$ 31,462
$ 15,358
48.8%
% of revenue
23%
21%
general and administrative expense .
general and administrative expense increased by $ 15 .
4 million in 2019 compared to 2018 .
the increase was primarily due to a $ 9 .
8 million increase in employee-related costs which includes stock-based compensation associated with our increased headcount from 89 employees as of december 31 2018 to 113 employees as of december 31 2019 .
there was an additional increase of $ 3 .
7 million in depreciation and amortization $ 0 .
8 million to support compliance as a public company a $ 0 .
6 million increase in office related expenses to support the administrative team and an increase of $ 0 .
2 million in software subscription costs .

Question: What was the average General and administrative expense for 2018 and 2019?
Answer: 39141
(In thousands)
December 31, 2019
December 31, 2018
Accounts receivable
$90,531
$99,385
Contract assets (1)
$2,812
$3,766
Unearned revenue
$11,963
$17,940
Non-current unearned revenue
$6,012
$5,296
revenue allocated to remaining performance obligations represents contract revenues that have not yet been recognized for contracts with a duration greater than one year .
as of december 31 2019 we did not have any significant performance obligations related to customer contracts that had an original expected duration of one year or more other than maintenance services which are satisfied over time .
as a practical expedient for certain contracts recognize revenue equal to the amounts we are entitled to invoice which correspond to the value of completed performance obligations to date .
the amount related to these performance obligations was $ 13 .
3 million as of december 31 2018 .
the amount related to these performance obligations was $ 13 .
6 million as of december 31 2019 and the company expects to recognize 64 % of such revenue over the next 12 months with the remainder thereafter .
the following table provides information about accounts receivables contract assets and unearned revenue from contracts with customers : .
-1 included in other receivables on the consolidated balance sheets .
of the outstanding unearned revenue balance as of december 31 2018 $ 12 .
7 million was recognized as revenue during the year ended december 31 2019 .

Question: What was the change in contract assets between 2018 and 2019?
Answer: -954
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Current income tax provision:
Federal
$—
$—
$—
State
225
204
114
Foreign
2,467
2,514
1,580
Total current income tax provision
2,692
2,718
1,694
Deferred income tax benefit:
Federal
$—
—
$—
State
—
—
—
Foreign
(2)
(123)
52
Total deferred income tax benefit
(2)
(123)
52
Total income tax provision
$2,690
$2,595
$1,746
the components of the provision for income taxes attributable to continuing operations are as follows -in thousands : .
on a consolidated basis the company has incurred operating losses and has recorded a full valuation allowance against its us uk new zealand hong kong and brazil deferred tax assets for all periods to date and accordingly has not recorded a provision -benefit for income taxes for any of the periods presented other than a provision -benefit for certain foreign and state income taxes .
certain foreign subsidiaries and branches of the company provide intercompany services and are compensated on a cost-plus basis and therefore have incurred liabilities for foreign income taxes in their respective jurisdictions .

Question: Why has the company incurred liabilities for foreign income taxes?
Answer: Certain foreign subsidiaries and branches of the Company provide intercompany services and are compensated on a cost-plus basis
2019
2018
Number
Number
Customer operations
370
380
Product and technology
317
312
Corporate
115
130
Total
802
822
7 .
employee numbers and costs .
the average monthly number of employees -including executive directors but excluding third-party contractors employed by the group was as follows : .

Question: What was the change in Corporate in 2019 from 2018?
Answer: -15
North America
SalesMix
2019
2018
%Change
Hardware
$3,957,507
$3,610,356
10%
Software
1,269,983
1,112,715
14%
Services
796,815
639,910
25%
$6,024,305
$5,362,981
12%
our net sales by offering category for north america for 2019 and 2018 were as follows -dollars in thousands : .
net sales in north america increased 12 % or $ 661 .
3 million in 2019 compared to 2018 .
this increase reflects the addition of pcm which reported $ 716 .
1 million in net sales in 2019 partially offset by a decline in net sales of the core business of $ 51 .
3 million .
net sales of hardware software and services increased 10 % 14 % and 25 % respectively year over year .

Question: How much did the Net sales in North America increased in 2019 compared to 2018?
Answer: $661.3 million
Fiscal year ended January 31,
Fiscal year ended January 31,
Fiscal year ended January 31,
2019
2018
2017
(in millions)
(in millions)
(in millions)
Interest and investment expense, net
$(52.1)
$(34.5)
$(29.7)
Gain (loss) on foreign currency
5.1
(3.3)
(3.3)
Gain (loss) on strategic investments
12.5
(16.4)
0.3
Other income
16.8
6.0
8.5
Interest and other expense, net
$(17.7)
$(48.2)
$(24.2)
interest and other expense net .
the following table sets forth the components of interest and other expense net : .
interest and other expense net positively changed by $ 30 .
5 million during fiscal 2019 as compared to fiscal 2018 primarily driven by curtailment gains on our pension plans mark-to-market gains on certain of our privately-held strategic investments realized gains on sales of strategic investments offset by an increase in interest expense resulting from our term loan entered into on december 17 2018 in aggregate principal amount of $ 500 million and mark-to-market losses on marketable securities .
interest and other expense net increased $ 24 .
0 million during fiscal 2018 as compared to fiscal 2017 primarily related to increases in impairment losses on certain of our privately-held strategic investments and interest expense resulting from our june 2017 issuance of $ 500 .
0 million aggregate principal amount of 3 .
5 % notes due june 15 2027 .
interest expense and investment income fluctuates based on average cash marketable securities and debt balances average maturities and interest rates .
gains and losses on foreign currency are primarily due to the impact of re-measuring foreign currency transactions and net monetary assets into the functional currency of the corresponding entity .
the amount of the gain or loss on foreign currency is driven by the volume of foreign currency transactions and the foreign currency exchange rates for the year .

Question: Why was there a loss in strategic investments in 2018 compared to 2017?
Answer: Impairment losses
Net additions (losses)
Three months ended August 31,
Three months ended August 31,
August 31,
August 31,
August 31,
2019
2019
2018
Primary service units
901,446
7,431
2,797
Internet service customers
446,137
2,441
4,693
Video service customers
312,555
5,294
(3,046)
Telephony service customers
142,754
(304)
1,150
customer statistics .
internet fiscal 2019 fourth-quarter internet service customers net additions stood at 2441 compared to 4693 for the same period of the prior year as a result of : • additional connects related to the florida expansion initiatives and in the metrocast footprint ; • our customers ' ongoing interest in high speed offerings ; and • growth in both the residential and business sectors .
video fiscal 2019 fourth-quarter video service customers net additions stood at 5294 compared to net losses of 3046 for the same period of the prior year mainly from : • the activation of bulk properties in florida during the fourth quarter of fiscal 2019 ; and • our customers ' ongoing interest in tivo ' s digital advanced video services ; partly offset by • competitive offers in the industry ; and • a changing video consumption environment .
telephony fiscal 2019 fourth-quarter telephony service customers net losses stood at 304 compared to net additions of 1150 for the same period of the prior year mainly as a result of a decline in the residential sector partly offset by growth in the business sector .
telephony fiscal 2019 fourth-quarter telephony service customers net losses stood at 304 compared to net additions of 1150 for the same period of the prior year mainly as a result of a decline in the residential sector partly offset by growth in the business sector .

Question: What was the increase / (decrease) in Net additions (losses) for the Primary service units from 31 Aug 2018 to 31 Aug 2019?
Answer: 4634