FangyuLei/tatqa huggingface dataset:
January 31, 2020
February 1, 2019
Equipment and software
$1,404
$1,448
Buildings and improvements
1,088
991
Furniture and fixtures
120
116
Construction in progress
106
56
Total property and equipment
2,718
2,611
Accumulated depreciation
(1,438)
(1,449)
Total property and equipment, net
$1,280
$1,162
m .
property and equipment net .
property and equipment net as of the periods presented consisted of the following -table in millions : .
as of january 31 2020 construction in progress primarily represented various buildings and site improvements that had not yet been placed into service .
depreciation expense was $ 234 million $ 211 million and $ 206 million during the years ended january 31 2020 february 1 2019 and february 2 2018 respectively .

Question: What was the change in Total property and equipment between 2019 and 2020?
Answer: 107
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Revenues:     
Fixed fee license revenue
35.1 % 
75.3 % 
36.0 %
Per-unit royalty revenue
64.0
24.3
61.4
Total royalty and license revenue
99.1
99.6
97.4
Development, services, and other
0.9
0.4
2.6
Total revenues
100.0
100.0
100.0
Costs and expenses:
Cost of revenues
0.5
0.2
0.6
Sales and marketing
17.9
5.5
38.6
Research and development
21.8
8.8
33.6
General and administrative
119.4
37.7
152.4
Restructuring costs
—
—
4.6
Total costs and expenses
159.6
52.2
229.8
Operating income (loss)
(59.6)
47.8
(129.8)
Interest and other income
5.0
1.7
1.0
Other expense
0.2
(0.2)
0.9
Income (loss) before provision for income taxes
(54.4)
49.3
(127.9)
Provision for income taxes
(1.3)
(0.4)
(1.4)
Net income (loss)
(55.7)%
48.9 %
(129.3)%
overview of 2019 .
total revenues for 2019 were $ 36 .
0 million a decrease of $ 75 .
0 million or 68 % versus 2018 .
the decrease was primarily driven by the $ 70 .
9 million decrease in fixed fee license revenue and the $ 4 .
0 million decrease in per-unit royalty revenue .
for 2019 we had a net loss of $ 20 .
0 million as compared to $ 54 .
3 million of net income for 2018 .
the $ 74 .
4 million decrease in net income was mainly related to the $ 75 .
0 million decrease in total revenue partially offset by a $ 0 .
5 million decrease in cost and operating expenses for 2019 compared to 2018 .
we adopted asc 606 effective january 1 2018 .
consistent with the modified retrospective transaction method our results of operations for periods prior to the adoption of asc 606 remain unchanged .
as a result the change in total revenues from 2018 to 2019 included a component of accounting policy change arising from the adoption of asc 606 .
the following table sets forth our consolidated statements of income data as a percentage of total revenues : .

Question: What led to $74.4 million decrease in net income?
Answer: the $75.0 million decrease in total revenue partially offset by a $0.5 million decrease in cost and operating expenses for 2019 compared to 2018.
2019
2018
(in thousands)
(in thousands)
Land
$16,561
$16,561
Buildings
107,282
105,935
Machinery, equipment and software
834,970
752,722
Furniture and fixtures
29,157
27,432
Leasehold improvements
59,378
52,536
Construction in progress
2,537
6,276
1,049,885
961,462
Less: accumulated depreciation
729,669
681,641
$320,216
$279,821
g .
property plant and equipment .
property plant and equipment net consisted of the following at december 31 2019 and 2018 : .
depreciation of property plant and equipment for the years ended december 31 2019 2018 and 2017 was $ 70 .
8 million $ 67 .
4 million and $ 66 .
1 million respectively .
as of december 31 2019 and 2018 the gross book value included in machinery and equipment for internally manufactured test systems being leased by customers was $ 5 .
4 million and $ 5 .
5 million respectively .
as of december 31 2019 and 2018 the accumulated depreciation on these test systems was $ 5 .
1 million and $ 5 .
2 million respectively .

Question: In which year was Construction in progress larger?
Answer: 2018
Year ended March 31,
Year ended March 31,
2019
2018
Expected term (in years)
0.5
0.5
Risk-free interest rate
2.3%
1.4%
Expected volatility
39.1%
29.9%
Expected dividend yield  
—%
—%
Grant date fair value per ordinary share
$36.69
$27.15
employee share purchase plan -espp .
the company estimates the fair value of its espp share options on the date of grant using the black-scholes option-pricing model which requires the use of highly subjective estimates and assumptions .
the company estimates the expected term of espp share options based on the length of each offering period which is six months .
the risk-free interest rate is based on a treasury instrument whose term is consistent with the expected life of the espp share option .
expected volatility is based on the company ’ s historical volatility .
the company uses an expected dividend rate of zero as it currently has no history or expectation of paying dividends on its ordinary shares .
the grant date fair value per ordinary share is based on the closing market value of its ordinary shares on the first day of each espp offering period .
the first authorized offering period under the espp commenced on july 1 2017 .
the fair value of each espp option grant was estimated using the black-scholes option-pricing model that used the following weighted-average assumptions : .
the weighted-average per share fair value of espp share options granted to employees during the years ended march 31 2019 and 2018 was $ 9 .
58 and $ 6 .
41 respectively .

Question: What is the average Expected volatility for 2018 and 2019?
Answer: 34.5
2019
2018
$’000
$’000
Auditors of the parent entity – Deloitte Touche Tohmatsu Australia
Audit or review of the financial reports
3,055
2,778
Assurance related services (1)
341
289
Tax compliance services
–
11
Other non-audit services (2)
222
193
3,618
3,271
Other auditors (3)
Audit or review of the financial reports
432
419
Assurance related services (1)
50
50
Tax compliance services
62
29
544
498
Total auditors’ remuneration
4,162
3,769
this section presents the total remuneration of the group ’ s external auditors for audit assurance and other services .
the auditors ’ remuneration for the group is as follows : .
-1 assurance related services include various agreed upon procedures and review of the sustainability report .
-2 other non-audit services include financial due diligence and other sundry services .
-3 other auditors are international associates of deloitte touche tohmatsu australia .

Question: What is the total auditors' remuneration in 2019?
Answer: 4,162
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Total revenue
$777
$639
$474
Operating income
(287)
(247)
(239)
Net income
(204)
(832)
(234)
Net income attributable to VMware
(148)
(772)
(222)
Net income per weighted-average share attributable to VMware common stockholders, basic for Classes A and B
$(0.63)
$(1.95)
$(0.56)
Net income per weighted-average share attributable to VMware common stockholders, diluted for Classes A and B
$(0.67)
$(1.93)
$(0.56)
Other comprehensive income (loss)
$—
$(26)
$35
the purchase was accounted for as a transaction between entities under common control .
assets and liabilities transferred were recorded at historical carrying amounts of pivotal on the date of the transfer except for certain goodwill and intangible assets that were recorded in the amounts previously recognized by dell for pivotal in connection with dell ’ s acquisition of emc during fiscal 2016 .
vmware ’ s previous investment in pivotal including any unrealized gain or loss previously recognized in other income -expense net on the consolidated statements of income were derecognized .
transactions with pivotal that were previously accounted for as transactions between related parties were eliminated in the consolidated financial statements for all periods presented .
all intercompany transactions and account balances between vmware and pivotal have been eliminated upon consolidation for all periods presented .
the effect of the change from the combination to the consolidated statements of income was as follows -amounts in millions except per share amounts : .

Question: What was the total revenue in 2020?
Answer: 777
Three months ended August 31,
2019 (1)
2018 (2)
Change
Change in constant currency
Foreign exchange impact
(in thousands of dollars, except percentages)
$
$
%
%
$
Revenue
583,673
566,184
3.1
2.7
2,427
Operating expenses
302,833
297,977
1.6
1.1
1,441
Management fees – Cogeco Inc.
5,230
4,796
9.0
9.0
-
Adjusted EBITDA
275,610
263,411
4.6
4.3
986
Adjusted EBITDA margin
47.2%
46.5%
operating and financial results .
-1 for the three-month period ended august 31 2019 the average foreign exchange rate used for translation was 1 .
3222 usd / cdn .
-2 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
-3 fiscal 2019 actuals are translated at the average foreign exchange rate of the comparable period of fiscal 2018 which was 1 .
3100 usd / cdn .

Question: What was the foreign exchange rate used For the three-month period ended 2018?
Answer: 1.3100 USD/CDN.
December 31, 2019
Prepaid Expenses and Other Current Assets
Other Assets
Other Current Liabilities
Other Liabilities
Derivatives designated as hedging instruments:   
Foreign exchange forward contracts
$226
$139
$369
$230
Total derivatives designated as hedging instruments
$226
$139
$369
$230
Derivatives not designated as hedging instruments:
Foreign exchange forward contracts
$973
$—
$1,807
$—
Interest rate swap contracts .
—
—
406
7,209
Total derivatives not designated as hedging instruments .
$973
$—
$2,213
$7,209
Total derivative instruments .
$1,199
$139
$2,582
$7,439
9 .
derivative financial instruments .
as a global company we are exposed in the normal course of business to interest rate and foreign currency risks that could affect our financial position results of operations and cash flows .
we use derivative instruments to hedge against these risks and only hold such instruments for hedging purposes not for speculative or trading purposes .
depending on the terms of the specific derivative instruments and market conditions some of our derivative instruments may be assets and others liabilities at any particular balance sheet date .
we report all of our derivative instruments at fair value and account for changes in the fair value of derivative instruments within “ accumulated other comprehensive loss ” if the derivative instruments qualify for hedge accounting .
for those derivative instruments that do not qualify for hedge accounting -i .
e .
“ economic hedges ” we record the changes in fair value directly to earnings .
see note 11 .
“ fair value measurements ” to our consolidated financial statements for information about the techniques we use to measure the fair value of our derivative instruments .
the following tables present the fair values of derivative instruments included in our consolidated balance sheets as of december 31 2019 and 2018 -in thousands : .

Question: How are changes in fair value of hedging instruments accounted for?
Answer: within “Accumulated other comprehensive loss”
December 31,
December 31,
December 31,
Change
(Dollars in thousands)
2019
2018
Reported
Constant currency
Maintenance
$292,696
$269,708
$22,988
9%
8%
Term
231,267
190,349
40,918
21%
21%
Client Cloud
523,963
460,057
63,906
14%
14%
Pega Cloud
169,329
109,973
59,356
54%
54%
Total ACV
$693,292
$570,030
$123,262
22%
22%
annual contract value - “ acv ” -1 -2 .
the change in acv measures the growth and predictability of future cash flows from committed pega cloud and client cloud arrangements as of the end of the particular reporting period .
total acv as of a given date is the sum of the following two components : .
• client cloud : the sum of -1 the annual value of each term license contract in effect on such date which is equal to its total license value divided by the total number of years and -2 maintenance revenue reported for the quarter ended on such date multiplied by four .
we do not provide hosting services for client cloud arrangements .
• pega cloud : the sum of the annual value of each cloud contract in effect on such date which is equal to its total value divided by the total number of years .
-1 data table .
-2 as foreign currency exchange rates are an important factor in understanding period to period comparisons we believe the presentation of acv growth rates on a constant currency basis enhances the understanding of our results and evaluation of our performance in comparison to prior periods .

Question: What is the value of Client Cloud as a percentage of the total ACV in 2019?
Answer: 75.58
As of December 31,
As of December 31,
2019
2018
Capitalized software development costs
$6,029
$5,102
Accumulated amortization
(4,485)
(3,412)
Software development costs, net
1,544
$1,690
note 9 - software development costs .
capitalized software development costs as of december 31 2019 and 2018 consisted of the following -in thousands : .
the weighted average remaining amortization period for the company ’ s software development costs is 1 .
61 years .
amortization expense for capitalized software development costs was $ 1 .
025 million and $ 1 .
2 million for each of the years ended december 31 2019 and 2018 .

Question: What was the change in Accumulated amortization from 2018 to 2019?
Answer: -1073
Year ended March 31,
Year ended March 31,
2019
2018
Beginning balance
$6,164
$4,931
Additions based on tax positions related to current year
164
142
Additions for tax positions of prior years
231
1,444
Reductions due to change in foreign exchange rate  
(301)
(353)
Expiration of statutes of limitation
(165)
—
Reductions due to settlements with tax authorities
(77)
—
Ending balance
$6,016
$6,164
a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows : .
interest and penalty charges if any related to uncertain tax positions are classified as income tax expense in the accompanying consolidated statements of operations .
as of march 31 2019 and 2018 the company had immaterial accrued interest or penalties related to uncertain tax positions .
the company is subject to taxation in the united kingdom and several foreign jurisdictions .
as of march 31 2019 the company is no longer subject to examination by taxing authorities in the united kingdom for years prior to march 31 2017 .
the significant foreign jurisdictions in which the company operates are no longer subject to examination by taxing authorities for years prior to march 31 2016 .
in addition net operating loss carryforwards in certain jurisdictions may be subject to adjustments by taxing authorities in future years when they are utilized .
the company had approximately $ 24 .
9 million of unremitted foreign earnings as of march 31 2019 .
income taxes have been provided on approximately $ 10 .
0 million of the unremitted foreign earnings .
income taxes have not been provided on approximately $ 14 .
9 million of unremitted foreign earnings because they are considered to be indefinitely reinvested .
the tax payable on the earnings that are indefinitely reinvested would be immaterial .

Question: In which year was Expiration of statutes of limitation less than 0?
Answer: 2019
December 31,
December 31,
2019
2018
Deferred revenue
$3,012
$3,655
Customer arrangements with termination rights
15,024
16,404
Estimated refund liabilities
8,585
10,117
$26,621
$30,176
deferred revenue and customer liabilities .
deferred revenue and customer liabilities consisted of the following -in thousands : .
the company expects to recognize the majority of its deferred revenue as of december 31 2019 over the next 180 days .
revenues of $ 3 .
7 million were recognized during the year ended december 31 2019 from amounts included in deferred revenue at december 31 2018 .
revenues of $ 4 .
4 million were recognized during the year ended december 31 2018 from amounts included in deferred revenue at january 1 2018 .
the company expects to recognize the majority of the customer arrangements with termination rights into revenue as the company has not historically experienced a high rate of contract terminations .
estimated refund liabilities are generally resolved in 180 days once it is determined whether the requisite service levels and client requirements were achieved to settle the contingency .

Question: What was the change in deferred revenue in 2019 from 2018?
Answer: -643
Name
No. of Securities Underlying Unexercised Options (#) Exercisable No. of Securities Underlying Unexercised
No. of Securities Underlying Unexercised Options (#) Unexercisable No. of Securities Underlying Unexercised
Option Exercise Price
Option Expiration Date
Garo H. Armen (1)
500,000
-
$1.25
April 16, 2026
Garo H. Armen (2)
184,028
65,972
$1.75
October 16, 2027
Alexander K. Arrow (3)
100,000
-
$1.25
February 12, 2026
Alexander K. Arrow (3)
140,000
-
$1.25
April 15, 2026
Alexander K. Arrow (4)
55,208
19,792
$1.75
October 16, 2027
Alexander K. Arrow (5)
41,667
-
$1.00
February 1, 2029
outstanding equity awards at fiscal year end .
the following table summarizes the equity awards made to our named executive officers that were outstanding at december 31 2019 .

Question: How many of Alexander K. Arrow's options would expire n April 15, 2026?
Answer: 140,000
Payments Due by Period
Payments Due by Period
Payments Due by Period
Payments Due by Period
Total
Less than 1 Year
1-3 Years
4-5 Years
After 5 Years
(in NT$ millions)$ millions)
(in NT$ millions)$ millions)
(in NT$ millions)$ millions)
(in NT$ millions)$ millions)
Long-term debt(1)
Unsecured bonds
39,940
20,660
10,590
8,690
—
Loans
51,058
18,316
19,632
13,098
12
Lease obligations(2)
7,128
741
1,414
1,181
3,792
Purchase obligations(3)
38,878
29,832
2,845
1,810
4,391
Other long-term obligations(4)
21,411
101
12,765
8,446
99
Total contractual cash obligations
158,415
69,650
47,246
33,225
8,294
f .
tabular disclosure of contractual obligations .
the following table sets forth our contractual obligations and commitments with definitive payment terms on a consolidated basis which will require significant cash outlays in the future as of december 31 2019 .
-1 assuming the domestic bonds are paid off upon maturity .
-2 represents our obligations to make lease payments mainly to use machineries equipment office and land on which our fabs are located primarily in the hsinchu science park and the tainan science park in taiwan pasir ris wafer fab park in singapore .
-3 represents commitments for purchase of raw materials and construction contracts intellectual properties and royalties payable under our technology license agreements .
these commitments include the amounts which are not recorded on our balance sheet as of december 31 2019 .
-4 represents the guarantee deposits and financial liability for the repurchase of other investors ’ investment .
the amounts of payments due under these agreements are determined based on fixed contract amounts .

Question: What does other long-term obligation include?
Answer: Represents the guarantee deposits and financial liability for the repurchase of other investors’ investment
Financial highlights
For the year ended December 31,
2019
2018
2017
Continuing operations
EURm
EURm
EURm
Net sales
23,315
22,563
23,147
Gross profit
8,326
8,446
9,139
Gross margin
35.7%
37.4%
39.5%
Operating profit/(loss)
485
(59)
16
Operating margin
2.1%
(0.3)%
0.1%
Profit/(loss) for the year
18
(549)
(1,437)
EUR
EUR
EUR
Earnings per share, diluted
0.00
(0.10)
(0.26)
Dividend per share(1)
0.00
0.10
0.19
2019
2018
2017
As of December 31
EURm
EURm
EURm
Net cash and current financial investments
1,730
3,053
4,517
-1 no dividend is proposed by the board of directors related to the financial year 2019 .
-2 includes net sales to other segments .
the figures are derived from our consolidated financial statements prepared in accordance with ifrs .
year-on-year change is in parenthesis .
all nokia technologies ipr and licensing net sales are allocated to finland .

Question: What is the proposed dividend for financial year 2019? 
Answer: 0.00
December 31,
December 31,
December 31,
(In millions)
2019
2018
Change in benefit obligations:
Benefit obligation at beginning of period
$ 46.4
$ 51.3
Service cost
—
0.1
Interest cost
1.6
1.4
Actuarial (gain) loss
(1.2)
(1.7)
Benefits paid, net
(3.3)
(4.5)
Plan amendments
—
(0.2)
Benefit obligation at end of period
$ 43.5
$ 46.4
Change in plan assets:
Fair value of plan assets at beginning of period
$ —
$ —
Employer contribution
3.3
4.5
Benefits paid, net
(3.3)
(4.5)
Fair value of plan assets at end of period
$ —
$ —
Net amount recognized:
Underfunded status
$ (43.5)
$ (46.4)
Accumulated benefit obligation at end of year
$ 43.5
$ 46.4
Net amount recognized in consolidated balance sheets consists of:
Current liability
$ (5.3)
$ (5.3)
Non-current liability
(38.2)
(41.1)
Net amount recognized
$ (43.5)
$ (46.4)
Amounts recognized in accumulated other comprehensive loss consist of:
Net actuarial (gain) loss
$ (0.6)
$ 0.4
Prior service credit
(2.6)
(3.0)
Total
$ (3.2)
$ (2.6)
note 18 other post-employment benefits and other employee benefit plans .
in addition to providing pension benefits we maintain two other post-employment benefit plans which provide a portion of healthcare dental vision and life insurance benefits for certain retired legacy employees .
these plans are in the u .
s .
and canada .
covered employees who retired on or after attaining age 55 and who had rendered at least 10 years of service were entitled to post-retirement healthcare dental and life insurance benefits .
these benefits are subject to deductibles co-payment provisions and other limitations .
the information below relates to these two plans .
contributions made by us net of medicare part d subsidies received in the u .
s .
are reported below as benefits paid .
we may change the benefits at any time .
the status of these plans including a reconciliation of benefit obligations a reconciliation of plan assets and the funded status of the plans follows : .

Question: How much more Net actuarial gain is there in 2019 than 2018?
Answer: -1