FangyuLei/tatqa huggingface dataset:
Estimated Useful Lives (years) (1)
December 31, 2019
December 31, 2018
Towers
Up to 20
$13,930.7
$12,777.9
Equipment (2)
2 - 20
1,897.3
1,667.3
Buildings and improvements
3 - 32
638.9
628.5
Land and improvements (3)
Up to 20
2,486.1
2,285.4
Construction-in-progress
372.6
358.1
Total
19,325.6
17,717.2
Less accumulated depreciation
(7,241.2)
(6,470.1)
Property and equipment, net
$12,084.4
$11,247.1
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
3 .
property and equipment .
property and equipment -including assets held under finance leases consisted of the following : .
-1 assets on leased land are depreciated over the shorter of the estimated useful life of the asset or the term of the corresponding ground lease taking into consideration lease renewal options and residual value .
-2 includes fiber and das assets .
-3 estimated useful lives apply to improvements only .

Question: What was the value of Equipment in 2018?
Answer: 1,667.3
USDm
2019
2018
2017
Operating profit/(loss) (EBIT)
205.9
2.8
39.5
Tax
-0.8
-1.6
-0.8
EBIT less Tax
205.1
1.2
38.7
Invested capital, opening balance
1,469.4
1,406.0
1,387.7
Invested capital, ending balance
1,786.0
1,469.4
1,406.0
Average invested capital for the year
1,627.7
1,437.7
1,396.9
Return on Invested Capital (RoIC)
12.6%
0.1%
2.8%
alternative performance measures – continued .
return on invested capital -roic : torm defines roic as earnings before interest and tax -ebit less tax divided by the average invested capital for the period .
invested capital is defined below .
roic expresses the returns generated on capital invested in the group .
the progression of roic is used by torm to measure progress against our longer-term value creation goals outlined to investors .
roic is calculated as follows : .

Question: What was the percentage change in the Average invested capital for the year in 2019 from 2018?
Answer: 13.22
Year Ended
Year Ended
Year Ended
June 30, 2019
June 24, 2018
June 25, 2017
(in thousands)
(in thousands)
(in thousands)
Income tax expense computed at federal statutory rate
$513,780
$891,011
$634,086
State income taxes, net of federal tax benefit
(17,565)
(50,585)
(11,973)
Foreign income taxed at different rates
(260,344)
(939,808)
(352,860)
Settlements and reductions in uncertain tax positions
(31,291)
(33,367)
(144,519)
Tax credits
(71,779)
(69,301)
(37,713)
State valuation allowance, net of federal tax benefit
26,742
57,302
12,070
Equity-based compensation
(7,566)
(35,875)
13,187
Other permanent differences and miscellaneous items
39,251
43,214
1,632
U.S. tax reform impacts
63,913
908,517
—
$255,141
$771,108
$113,910
a reconciliation of income tax expense provided at the federal statutory rate -21 % in fiscal year 2019 28 .
27 % in fiscal year 2018 and 35 % in fiscal year 2017 to actual income tax expense is as follows : .
in july 2015 the u .
s .
tax court issued an opinion favorable to altera with respect to altera ’ s litigation with the irs .
the litigation related to the treatment of stock-based compensation expense in an intercompany cost-sharing arrangement with altera ’ s foreign subsidiary .
in its opinion the u .
s .
tax court accepted altera ’ s position of excluding stock-based compensation from its intercompany cost-sharing arrangement .
in june 2019 the ninth circuit through a three-judge panel reversed the 2015 decision of the u .
s .
tax court .
altera has petitioned the ninth circuit for an en banc rehearing of a larger panel of eleven ninth circuit judges .
the company will continue to monitor and evaluate the potential impact of this litigation on its fiscal year 2020 consolidated financial statements .
the estimated potential impact is in the range of $ 75 million which may result in a decrease in deferred tax assets and an increase in tax expense .
effective from fiscal year 2014 through 2017 the company had a tax ruling in switzerland for one of its foreign subsidiaries .
the impact of the tax ruling decreased taxes by approximately $ 6 .
3 million for fiscal year 2017 .
the benefit of the tax ruling on diluted earnings per share was approximately $ 0 .
03 in fiscal year 2017 .
effective fiscal year 2018 the company has withdrawn its reduced tax rate ruling in switzerland for this subsidiary due to the ruling being no longer necessary as the subsidiary meets the requirements to achieve the reduced tax rate under swiss tax law .
earnings of the company ’ s foreign subsidiaries included in consolidated retained earnings that are indefinitely reinvested in foreign operations aggregated to approximately $ 458 .
4 million at june 30 2019 .
if these earnings were remitted to the united states they would be subject to foreign withholding taxes of approximately $ 73 .
1 million at current statutory rates .

Question: What is the percentage change in the Income tax expense computed at federal statutory rate from 2018 to 2019?
Answer: -42.34
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
Fair Value
Carrying Value
Fair Value
Carrying Value
2022 Notes
$215,801
$79,224
$ 189,802
$94,097
as of december 31 2019 and 2018 the fair value of the 2022 notes which was determined based on inputs that are observable in the market or that could be derived from or corroborated with observable market data quoted price of the 2022 notes in an over-the-counter market -level 2 and carrying value of debt instruments -carrying value excludes the equity component of the company ’ s convertible notes classified in equity were as follows -in thousands : .
in connection with the issuance of the 2022 notes the company entered into capped call transactions with certain counterparties affiliated with the initial purchasers and others .
the capped call transactions are expected to reduce potential dilution of earnings per share upon conversion of the 2022 notes .
under the capped call transactions the company purchased capped call options that in the aggregate relate to the total number of shares of the company ’ s common stock underlying the 2022 notes with an initial strike price of approximately $ 33 .
71 per share which corresponds to the initial conversion price of the 2022 notes and is subject to anti-dilution adjustments substantially similar to those applicable to the conversion rate of the 2022 notes and have a cap price of approximately $ 47 .
20 .
the cost of the purchased capped calls of $ 12 .
9 million was recorded to shareholders ’ equity and will not be re-measured .
based on the closing price of the company ’ s common stock of $ 78 .
08 on december 31 2019 the if-converted value of the 2022 notes was more than their respective principal amounts .

Question: What is the average Carrying Value for the period December 31, 2019 to December 31, 2018?
Answer: 86660.5
December 31,
December 31,
2019
2018
Internally developed software
$808.2
$746.0
Purchased software
78.9
60.7
Computer software
887.1
806.7
Accumulated amortization
(481.1)
(401.1)
Computer software, net
$406.0
$405.6
-8 computer software .
computer software net consists of the following -in millions : .
in the fourth quarter of 2019 we entered into agreements to acquire software in exchange for a combination of cash consideration and certain of our products and services .
the software was acquired for $ 32 .
0 million of which software valued at $ 6 .
5 million was received as of december 31 2019 and resulted in non-cash investing activity of $ 4 .
8 million .

Question: What was the amount of internally developed software in 2019?
Answer: 808.2
2019
2018
Note
$’000
$’000
Decrease to profit before tax
Transaction costs related to the acquisition of Sigma Systems (2018: acquisition of Enoro)
24
(2,063)
(677)
Onerous lease provision
14
(659)
-
Restructuring costs incurred in Sigma Systems
(72)
-
Total separately disclosed items
(2,794)
(677)
4 .
separately disclosed items .
the group has disclosed underlying ebitda1 and underlying profit after tax referring to the group ’ s trading results adjusted for certain transactions during the year that are not representative of the group ’ s regular business activities .
the group considers that these transactions are of such significance to understanding the ongoing results of the group that the group has elected to separately identify these transactions to determine an ongoing result to enable a ' like-for-like ' comparison .
these items are described as ' separately disclosed items ' throughout this financial report .
transaction costs related to the acquisition of sigma systems -2018 : acquisition of enoro .
transaction costs of $ 2063000 were incurred in relation to the acquisition of the sigma systems group of entities -sigma .
these include costs associated with vendor due diligence legal and other administrative matters as well as related travel costs incurred to meet representatives of sigma ’ s management .
these costs are included with ' travel expenses ' and ' other expenses ' in the group ’ s consolidated statement of comprehensive income .
further details of the acquisition of sigma are described in note 24 .
in the prior year transaction costs of $ 677000 were incurred in relation to the acquisition of enoro holdings as -subsequently renamed to hansen technologies holdings as during fy19 and its controlled subsidiaries .
these costs were included with ' other expenses ' in the group ’ s consolidated statement of comprehensive income in the prior year .
onerous lease provision .
the group recognised a provision on future lease payments for one of our offices in the americas as the non-cancellable future payments in the lease contract are expected to exceed the benefits from keeping the office over the remainder of the lease term .
the group has separately identified these costs because it is not in the normal course of business activities .
these costs are included with ' property and operating rental expenses ' in the group ’ s consolidated statement of comprehensive income .
restructuring costs incurred in sigma systems .
included in sigma ’ s results for june are $ 72000 of restructuring costs related to certain redundancy payments post-acquisition .
these costs are included with ' employee benefit expenses ' in the group ’ s consolidated statement of comprehensive income .

Question: What was the average transaction costs related to the acquisitions for both years?
Answer: 1370
Associates
2018
2019
As of January 1,
20,800
20,713
Additions
136
158
Share of profit of associates
1,800
1,627
Dividend declared
(2,023)
(878)
As of December 31,
20,713
21,620
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 investment in associates and joint venture consist of the following : .
the additions of $ 158 relate to the investment in gastrade -december 31 2018 : $ 136 .
on february 9 2017 gaslog acquired a 20 % shareholding in gastrade a private limited company licensed to develop an independent natural gas system offshore alexandroupolis in northern greece utilizing an fsru along with other fixed infrastructure .
gaslog as well as being a shareholder will provide operations and maintenance - ‘ ‘ o & m ’ ’ services for the fsru through an o & m agreement which was signed on february 23 2018 .

Question: What was the change in additions from 2018 to 2019?
Answer: 22
Name
Age
Position
Christopher H. Atayan
59
Chairman of the Board, Chief Executive Officer, Director
Andrew C. Plummer
45
President, Chief Financial Officer, Director
Charles J. Schmaderer
50
Vice President, Corporate Controller, Secretary
executive officers of the registrant .
executive officers of our company are appointed by the board of directors and serve at the discretion of the board .
the following table sets forth certain information with respect to all executive officers of our company .
christopher h .
atayan has served in various senior executive positions with the company since march 2006 including his service as chairman of the board since january 2008 and chief executive officer since october 2006 and has been a director of the company since 2004 .
mr .
atayan has served as the senior managing director of slusser associates a private equity and investment banking firm since 1988 and has been engaged in private equity and investment banking since 1982 .
he also serves on the board of eastek holdings llc a manufacturing company .
andrew c .
plummer has served as our president and chief operating officer since october 2018 as our chief financial officer since january 2007 and as our secretary from january 2007 to october 2018 .
from 2004 to 2007 mr .
plummer served our company in various roles including acting chief financial officer corporate controller and manager of sec compliance .
prior to joining our company in 2004 mr .
plummer practiced public accounting primarily with the accounting firm deloitte and touche llp -now deloitte .
charles j .
schmaderer has served as the company ’ s vice president and corporate controller since april 2018 and as secretary since october 2018 .
from 2006 to 2018 mr .
schmaderer served the company in various roles including as the vice president of financial reporting and assistant secretary and as the director of financial and sec reporting .
prior to joining amcon in 2006 mr .
schmaderer practiced public accounting primarily with the accounting firm grant thornton llp and also holds a master of business administration -mba .

Question: What is the average age of the company's President and Vice President?
Answer: 47.5
2019
2018
2017
Weighted-average fair value ($)
68.05
57.75
40.87
Risk-free interest rate (%)
2.37
2.65
2.03
Average expected option life (years)
5.42
5.32
5.26
Expected volatility (%)
19.22
18.05
18.74
Expected dividend yield (%)
0.58
0.59
0.67
stock options — stock options are typically granted at prices not less than 100 % of market value of the underlying stock at the date of grant .
stock options typically vest over a period of 3 to 5 years from the grant date and expire 10 years after the grant date .
the company recorded $ 32 .
0 $ 23 .
2 and $ 18 .
3 of compensation expense relating to outstanding options during 2019 2018 and 2017 respectively as a component of general and administrative expenses at corporate .
the company estimates the fair value of its option awards using the black-scholes option valuation model .
the stock volatility for each grant is measured using the weighted-average of historical daily price changes of the company ’ s common stock over the most recent period equal to the expected life of the grant .
the expected term of options granted is derived from historical data to estimate option exercises and employee forfeitures and represents the period of time that options granted are expected to be outstanding .
the risk-free rate for periods within the contractual life of the option is based on the u .
s .
treasury yield curve in effect at the time of grant .
the weighted-average fair value of options granted in 2019 2018 and 2017 were calculated using the following weighted-average assumptions : .

Question: What is the percentage change in the weighted-average fair value of options granted in 2019 compared to 2017?
Answer: 66.5
(In millions)
(In millions)
(In millions)
Year Ended June 30,
2019
2018
2017
Server products and cloud services
$ 32,622
$ 26,129
$ 21,649
Office products and cloud services
31,769
28,316
25,573
Windows
20,395
19,518
18,593
Gaming
11,386
10,353
9,051
Search advertising
7,628
7,012
6,219
LinkedIn
6,754
5,259
2,271
Enterprise Services
6,124
5,846
5,542
Devices
6,095
5,134
5,062
Other
3,070
2,793
2,611
Total
$  125,843
$  110,360
$   96,571
revenue from external customers classified by significant product and service offerings was as follows : .
our commercial cloud revenue which includes office 365 commercial azure the commercial portion of linkedin dynamics 365 and other commercial cloud properties was $ 38 .
1 billion $ 26 .
6 billion and $ 16 .
2 billion in fiscal years 2019 2018 and 2017 respectively .
these amounts are primarily included in office products and cloud services server products and cloud services and linkedin in the table above .

Question: How many revenue items are there?
Answer: 9
2019
2018
2017
Depreciation:      
AMER 
$22,531
$21,224
$19,694
APAC 
16,905
15,954
15,588
EMEA 
6,105
6,054
5,467
Corporate 
5,344
4,863
4,581
50,885
48,095
45,330
Capital expenditures:
AMER
$42,459
$17,690
$18,111
APAC
33,454
33,018
13,816
EMEA
5,186
7,923
5,748
Corporate
9,501
4,149
863
$90,600
$62,780
$38,538
11 .
reportable segments geographic information and major customers .
reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker or group in assessing performance and allocating resources .
the company uses an internal management reporting system which provides important financial data to evaluate performance and allocate the company ’ s resources on a regional basis .
net sales for the segments are attributed to the region in which the product is manufactured or the service is performed .
the services provided manufacturing processes used class of customers serviced and order fulfillment processes used are similar and generally interchangeable across the segments .
a segment ’ s performance is evaluated based upon its operating income -loss .
a segment ’ s operating income -loss includes its net sales less cost of sales and selling and administrative expenses but excludes corporate and other expenses .
corporate and other expenses fiscal 2019 and the $ 13 .
5 million one-time employee bonus paid to full-time non-executive employees during fiscal 2018 due to the company ' s ability to access overseas cash as a result of tax reform -the " one-time employee bonus " .
these costs are not allocated to the segments as management excludes such costs when assessing the performance of the segments .
inter-segment transactions are generally recorded at amounts that approximate arm ’ s length transactions .
the accounting policies for the segments are the same as for the company taken as a whole .
information about the company ’ s three reportable segments for fiscal 2019 2018 and 2017 is as follows -in thousands : .

Question: What was the Corporate depreciation in 2019?
Answer: 5,344
Year Ended February 28,
Year Ended February 28,
Year Ended February 28,
2019
2018
2017
Net income (loss)
$18,398
$16,617
$(7,904)
Investment income
(5,258)
(2,256)
(1,691)
Interest expense
16,726
10,280
9,896
Income tax provision (benefits)
(1,330)
10,681
(1,563)
Depreciation and amortization
20,016
22,957
23,469
Stock-based compensation
11,029
9,298
7,833
Impairment loss and equity in net loss of affiliate
6,787
1,411
1,284
Loss on extinguishment of debt
2,033
-
-
Acquisition and integration related expenses
935
-
4,513
Non-recurring legal expenses, net of reversal of litigation
provision
(11,020)
10,738
9,192
Gain on LoJack battery performance legal Settlement
(18,333)
(28,333)
-
Restructuring
8,015
-
-
Other
217
989
4,339
Adjusted EBITDA
$48,215
$52,382
$49,368
our codm evaluates each segment based on adjusted earnings before interest taxes depreciation and amortization - “ adjusted ebitda ” and we therefore consider adjusted ebitda to be a primary measure of operating performance of our operating segments .
we define adjusted ebitda as earnings before investment income interest expense taxes depreciation amortization and stock-based compensation and other adjustments as identified below .
the adjustments to our financial results prepared in accordance with u .
s .
generally accepted accounting principles - “ gaap ” to calculate adjusted ebitda are itemized below -in thousands : .
it is not practicable for us to report identifiable assets by segment because these businesses share resources functions and facilities .
we do not have significant long-lived assets outside the united states .

Question: What was the loss on extinguishment of debt in 2019?
Answer: 2,033
2019
% of Net Sales
2018
% of Net Sales
NorthAmerica
$ 871,114
14.5%
$732,695
13.7%
EMEA
$227,083
14.9%
$221,467
14.5%
APAC
$39,901
22.1%
$39,556
21.2%
Consolidated
$1,138,098
14.7%
$993,718
14.0%
gross profit .
gross profit increased 15 % or $ 144 .
4 million in 2019 compared to 2018 with gross margin increasing approximately 70 basis points to 14 .
7 % of net sales .
our gross profit and gross profit as a percent of net sales by operating segment for 2019 and 2018 were as follows -dollars in thousands : .
north america ’ s gross profit in 2019 increased 19 % compared to 2018 and as a percentage of net sales gross margin increased by approximately 80 basis points year over year .
the year over year net increase in gross margin was primarily attributable to the following : .
• a net increase in product margin which includes partner funding and freight of 30 basis points year over year .
this increase was due primarily to improvements in hardware and software product margin partially as a result of improvements in core business margins on product net sales and also as a result of pcm .
• services margin improvement year over year of 50 basis points was generated from increased vendor funding cloud solution offerings and referral fees .
in addition there was a 21 basis point improvement in margins from insight delivered services .
emea ’ s gross profit in 2019 increased 3 % -increased 8 % excluding the effects of fluctuating foreign currency exchange rates compared to 2018 .
as a percentage of net sales gross margin increased by approximately 40 basis points year over year .
apac ’ s gross profit in 2019 increased 1 % -increased 6 % excluding the effects of fluctuating foreign currency exchange rates compared to 2018 with gross margin increasing to 22 .
1 % in 2019 from 21 .
2 % in 2018 .
the improvement in gross margin for both emea and apac in 2019 compared to 2018 was due primarily to changes in sales mix to higher margin products and services .

Question: How much did North America's Gross profit increased in 2019 compared to 2018?
Answer: 19%
2019
2018
$M
$M
Current
Derivatives
45
53
Total current other financial assets
45
53
Non‑current
Derivatives
501
366
Listed equity securities
91
96
Investments in associates
59
57
Loans provided to related parties
41
3
Total non‑current other financial assets
692
522
Total other financial assets
737
575
Current
Derivatives
58
50
Total current other financial liabilities
58
50
Non‑current
Derivatives
24
61
Total non‑current other financial liabilities
24
61
Total other financial liabilities
82
111
other financial assets and liabilities consists of derivatives the group ’ s holdings in listed and unlisted investments and loans provided to related parties .
the group ’ s investments in listed equity securities are designated as financial assets at fair value through other comprehensive income .
investments are initially measured at fair value net of transaction costs and in subsequent periods are measured at fair value with any change recognised in other comprehensive income .
upon disposal the cumulative gain or loss recognised in other comprehensive income is transferred to retained earnings .
associates are those entities in which the group has significant influence but not control or joint control over the financial and operating policies .
investments in associates are initially recognised at cost including transaction costs and are accounted for using the equity method by including the group ’ s share of profit or loss and other comprehensive income of associates in the carrying amount of the investment until the date on which significant influence ceases .
dividends received reduce the carrying amount of the investment in associates .

Question: What is the increase in total other financial assets from 2018 to 2019?
Answer: 162