FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(in thousands, except per share data)   
(in thousands, except per share data)   
(in thousands, except per share data)   
Net income   
$ 85,762
$ 104,690
$ 116,481
Earnings per share：
Basic   
$ 1.33
$ 1.58
$ 1.68
Effect of CESs     
(0.01 )   
-
-
Diluted   
$ 1.32
$ 1.58
$ 1.68
Weighted average number of shares:
Basic     
64,397
66,201
69,175
Effect of CESs     
706
233
249
Diluted     
65,103
66,434
69,424
basic and diluted net income per share basic net income per share is computed using net income divided by the weighted average number of shares of common stock outstanding - “ weighted shares ” for the period presented .
diluted net income per share is computed using net income divided by weighted shares and the treasury stock method effect of common equivalent shares - “ cess ” outstanding for each period presented .
in the following table we present a reconciliation of earnings per share and the shares used in the computation of earnings per share for the years ended december 31 2019 2018 and 2017 -in thousands except per share data : common equivalent shares - “ cess ” outstanding for each period presented .
in the following table we present a reconciliation of earnings per share and the shares used in the computation of earnings per share for the years ended december 31 2019 2018 and 2017 -in thousands except per share data : .
the number of anti-dilutive cess in 2019 2018 and 2017 was immaterial .
see note 2 for further information on those securities .

Question: What is the change in net income between 2019 and 2018?
Answer: 18928
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2019
2018
2017
Net Income
$271,885
$365,034
$229,561
Common share information:
Weighted average shares outstanding for basic earnings per share
77,160
77,252
77,856
Dilutive effect of stock options and restricted stock
187
333
399
Weighted average shares outstanding for diluted earnings per share
77,347
77,585
78,255
Basic earnings per share
$3.52
$4.73
$2.95
Diluted earnings per share
$3.52
$4.70
$2.93
note 10 .
earnings per share .
the following table reflects the reconciliation between basic and diluted earnings per share .
per share information is based on the weighted average number of common shares outstanding for each of the fiscal years .
stock options and restricted stock have been included in the calculation of earnings per share to the extent they are dilutive .
the two-class method for computing eps has not been applied because no outstanding awards contain non-forfeitable rights to participate in dividends .
there were no anti-dilutive stock options and restricted stock excluded for fiscal 2019 41 shares excluded for fiscal 2018 and 32 shares excluded for fiscal 2017 .

Question: What is the net income as at June 30, 2019?
Answer: $271,885
2019
2018
$ million
$ million
Networks & Security
73.4
72.0
Lifecycle Service Assurance
37.6
37.6
Connected Devices
46.1
46.1
157.1
155.7
13 .
intangible assets continued .
goodwill has been allocated to three cgus which align with the reportable operating segments as follows : .

Question: What are the three CGUs, which align with the reportable operating segments?
Answer: Networks & Security Lifecycle Service Assurance Connected Devices
€ million
2017/2018
2018/2019
Services provided
8
8
Associates
5
5
Joint ventures
3
3
Miscellaneous related parties
0
0
Services received
96
93
Associates
78
76
Joint ventures
8
7
Miscellaneous related parties
10
10
Receivables from services provided, as of 30/9
0
0
Associates
0
0
Joint ventures
0
0
Miscellaneous related parties
0
0
Liabilities from goods/services received as of 30/9
1
1
Associates
0
0
Joint ventures
0
0
Miscellaneous related parties
1
1
49 .
notes on related parties .
in financial year 2018 / 19 metro maintained the following business relations to related companies : .
transactions with associated companies and other related parties .
the services received totalling € 93 million -2017 / 18 : € 96 million that metro companies received from associates and other related parties in financial year 2018 / 19 consisted mainly of real estate leases in the amount of € 79 million -2017 / 18 : € 80 million thereof € 76 million from associates ; -2017 / 18 : € 78 million and the rendering of services in the amount of € 15 million -2017 / 18 : € 16 million thereof € 7 million from joint ventures ; -2017 / 18 : € 8 million .
other future financial commitments in the amount of € 667 million -2017 / 18 : € 719 million consist of tenancy agreements with the following associated companies : opci fwp france opci fws france habib metro pakistan and the mayfair group .
in financial year 2018 / 19 metro companies provided services to companies belonging to the group of associates and related parties in the amount of € 8 million -2017 / 18 : € 8 million .
a dividend of € 38 million has been paid out to a shareholder with significant influence .
business relations with related parties are based on contractual agreements providing for arm ’ s length prices .
as in financial year 2017 / 18 there were no business relations with related natural persons and companies of management in key positions in financial year 2018 / 19 .
related persons -compensation for management in key positions .
the management in key positions consists of members of the management board and the supervisory board of metro ag .
thus the expenses for members of the management board of metro ag amounted to € 6 .
9 million -2017 / 18 : € 5 .
2 million for short-term benefits and € 3 .
7 million -2017 / 18 : € 7 .
0 million for post-employment benefits .
thereof an amount of € 3 .
0 million relates to termination benefits paid in financial year 2018 / 19 .
the expenses for existing compensation programmes with long-term incentive effect in financial year 2018 / 19 calculated in accordance with ifrs 2 amounted to € 2 .
6 million -2017 / 18 : € 0 .
7 million .
the short-term compensation for the members of the supervisory board of metro ag amounted to € 2 .
2 million -2017 / 18 : € 2 .
2 million .
the total compensation for members of the management board in key positions in financial year 2018 / 19 amounted to € 15 .
4 million -2017 / 18 : € 15 .
1 million .

Question: What was the amount of services provided in FY2019?
Answer: 8
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Cost of license revenue
$1
$1
$2
Cost of subscription and SaaS revenue
13
7
5
Cost of services revenue
83
58
53
Research and development
459
391
363
Sales and marketing
293
226
205
General and administrative
168
117
84
Stock-based compensation
1,017
800
712
Income tax benefit
(347)
(253)
(232)
Total stock-based compensation, net of tax
$670
$547
$480
stock-based compensation .
the following table summarizes the components of total stock-based compensation included in vmware ’ s consolidated statements of income during the periods presented -table in millions : .
as of january 31 2020 the total unrecognized compensation cost for stock options and restricted stock was $ 1 .
8 billion and will be recognized through fiscal 2024 with a weighted-average remaining period of 1 .
5 years .
stock-based compensation related to vmware equity awards held by vmware employees is recognized on vmware ’ s consolidated statements of income over the awards ’ requisite service periods .

Question: What was the cost of license revenue in 2018?
Answer: 2
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Income tax at federal statutory rate
$(10,883)
$(9,811)
$(6,659)
Increase (decrease) in tax resulting from:
State income tax expense, net of federal tax effect
(3,657)
(2,749)
(421)
Nondeductible permanent items
3,522
(1,522)
1,506
Foreign rate differential
(367)
552
599
Tax rate change
—
134
7,226
Adjustment to deferred taxes
(1,904)
307
37
Change in valuation allowance
22,481
15,805
(2,291)
Uncertain tax positions
128
143
76
Nonqualified stock option and performance award windfall upon exercise
(9,128)
(1,983)
—
Other
233
(80)
(26)
Total
$425
$796
$47
for purposes of reconciling the company ’ s provision for income taxes at the statutory rate and the company ’ s provision -benefit for income taxes at the effective tax rate a notional 26 % tax rate was applied as follows -in thousands : .
the difference between the statutory federal income tax rate and the company ’ s effective tax rate in 2019 2018 and 2017 is primarily attributable to the effect of state income taxes difference between the u .
s .
and foreign tax rates deferred tax state rate adjustment share-based compensation true up of deferred taxes other non-deductible permanent items and change in valuation allowance .
in addition the company ’ s foreign subsidiaries are subject to varied applicable statutory income tax rates for the periods presented .

Question: In which year was State income tax expense, net of federal tax effect less than (1,000) thousands?
Answer: 2017
€ million
2017/2018
2018/2019
Change in plan assets
Fair value of plan assets as of beginning of period
905
940
Recognised under
21
23
Interest income
21
23
Recognised outside of profit or loss under ‘remeasurement of defined benefit pension plans’ in other comprehensive income
24
102
Gains/losses from plan assets excl. interest income (+/−)
24
102
Other effects
−10
0
Benefit payments (incl. tax payments)
−34
−27
Settlement payments
−6
0
Employer contributions
35
18
Contributions from plan participants
11
9
Change in consolidation group / transfers
0
0
Reclassification in accordance with IFRS5
−16
0
Currency effects
0
1
Fair value of plan assets as of end of period
940
1,066
the actual return on plan assets amounted to € 125 million in the reporting period -2017 / 18 : € 45 million .
for financial year 2019 / 20 the company expects employer payments to external pension providers totalling approximately € 18 million and employee contributions of € 9 million in plan assets with contributions in the netherlands belgium and germany accounting for the major share of this total .
expected contributions from payment contribution commitments in germany are not included in expected payments .
the fair value of plan assets developed as follows : .
at one dutch company plan assets exceeded the value of commitments as of the closing date .
since the company cannot draw any economic benefits from this overfunding the balance sheet amount was reduced to € 0 in line with ias 19 .
64 -b .

Question: What is not included in expected payments?
Answer: Expected contributions from payment contribution commitments in Germany
Fiscal years ended July 31,
Fiscal years ended July 31,
Fiscal years ended July 31,
2019
2018
2017
Unrecognized tax benefit - beginning of period
$10,321
$9,346
$7,687
Gross increases - prior period tax positions
98
729
712
Gross decreases - prior period tax positions
(88)
(878)
(691)
Gross increases - current period tax positions
1,302
1,124
1,638
Unrecognized tax benefit - end of period
$11,633
$10,321
$9,346
unrecognized tax benefits .
activity related to unrecognized tax benefits is as follows -in thousands : .
during the year ended july 31 2019 the company ’ s unrecognized tax benefits increased by $ 1 .
3 million primarily associated with the company ’ s u .
s .
federal and california r & d credits .
as of july 31 2019 the company had unrecognized tax benefits of $ 6 .
2 million that if recognized would affect the company ’ s effective tax rate .
an estimate of the range of possible change within the next 12 months cannot be made at this time .
the company or one of its subsidiaries files income taxes in the u .
s .
federal jurisdiction and various state and foreign jurisdictions .
if the company utilizes net operating losses or tax credits in future years the u .
s .
federal state and local and non-u .
s .
tax authorities may examine the tax returns covering the period in which the net operating losses and tax credits arose .
as a result the company ’ s tax returns in the u .
s .
and california remain open to examination from fiscal years 2002 through 2019 .
as of july 31 2019 the company has no income tax audits in progress in the u .
s .
or foreign jurisdictions .

Question: What was the average Unrecognized tax benefit - beginning of period for 2017-2019?
Answer: 10433.33
Years ended August 31,
2019
2018
(In thousands of Canadian dollars)
$
$
Dividends on multiple voting shares
32,951
29,813
Dividends on subordinate voting shares
70,757
63,886
103,708
93,699
c dividends .
for the year ended august 31 2019 quarterly eligible dividends of $ 0 .
525 per share for a total of $ 2 .
10 per share or $ 103 .
7 million were paid to the holders of multiple and subordinate voting shares compared to quarterly eligible dividends of $ 0 .
475 per share for a total of $ 1 .
90 per share or $ 93 .
7 million for the year ended august 31 2018 .
at its october 30 2019 meeting the board of directors of cogeco communications declared a quarterly eligible dividend of $ 0 .
58 per share for multiple voting and subordinate voting shares payable on november 27 2019 to shareholders of record on november 13 2019 .

Question: What was the eligible quarterly dividends in August 2019?
Answer: $0.525
March 31, 2019
Number of shares
Weighted-Average Grant Date Fair Value per Share
Non-vested at March 31, 2018
358
$16.27
Granted
315
15.28
Vested
(172)
16.27
Cancelled and forfeited
(68)
16.27
Non-vested at March 31, 2019
433
$15.55
13 .
stock-based compensation : .
under the 2014 rsu plan we may grant restricted stock units of up to an aggregate of 3000 units .
each unit converts to one share of the company ’ s stock at the time of vesting .
the fair value of rsu awards is determined at the closing market price of the company ’ s common stock at the date of grant .
for the years ended march 31 2018 and 2019 there were 292 and 315 awards respectively granted from this plan .
restricted stock activity during the year ended 2019 is as follows : .
performance-based awards vest one year after the grant date .
service-based awards vest as to one-third annually with the requisite service periods beginning on the grant date .
awards are amortized over their respective grade-vesting periods .
the total unrecognized compensation costs related to unvested stock awards expected to be recognized over the vesting period approximately three years was $ 1476 at march 31 2019 .
we have four fixed stock option plans .
under the 2004 stock option plan as amended we may grant options to employees for the purchase of up to an aggregate of 10000 shares of common stock .
under the 2004 non-employee directors ’ stock option plan as amended we may grant options for the purchase of up to an aggregate of 1000 shares of common stock .
no awards were made under these two plans after august 1 2013 .
under the 2014 stock option plan we can grant options to employees for the purchase of up to an aggregate of 10000 shares of common stock .
under the 2014 non-employee directors ’ stock option plan as amended we can grant options to our directors for the purchase of up to an aggregate of 1000 shares of common stock .
under all plans the exercise price of each option shall not be less than the market price of our stock on the date of grant and an option ’ s maximum term is 10 years .
options granted under the 2004 stock option plan and the 2014 stock option plan vest as to 25 % annually and options granted under the 2004 non-employee directors ’ stock option plan and the 2014 non-employee director ’ s stock option plan vest as to one-third annually .
requisite service periods related to all plans begin on the grant date .
as of march 31 2019 there were 12447 shares of common stock available for future issuance under all of the plans consisting of options available to be granted and options currently outstanding .

Question: What is the total unrecognised compensation costs related to unvested stock awards as a percentage of the value of nonvested shares at March 31, 2019? 
Answer: 21.92
For the year ended December 31,
For the year ended December 31,
For the year ended December 31,
2017
2018
2019
Brokers’ commissions on revenue
6,456
7,555
7,527
Bunkers’ consumption and other voyage expenses
8,948
12,819
16,245
Total
15,404
20,374
23,772
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 .
16 .
voyage expenses and commissions .
an analysis of voyage expenses and commissions is as follows : .
bunkers ’ consumption and other voyage expenses represents mainly bunkers consumed during vessels ’ unemployment and off-hire .

Question: What was the percentage change in total voyage expenses and commissions from 2017 to 2018?
Answer: 32.26
December 31,
December 31,
December 31,
2019
2019
2018
Accrued advertising expense
$1,774
$1,875
Accrued compensation expense
2,955
2,813
Reserve for member refunds
293
382
Other accrued expenses
2,455
2,266
Deferred rent
—
517
Total accrued expenses and other
$7,477
7,853
accrued expenses and other consist of the following -in thousands : .
at december 31 2019 and 2018 accounts receivable accounts payable and accrued expenses are not measured at fair value ; however the company believes that the carrying amounts of these assets and liabilities are a reasonable estimate of their fair value because of their relative short maturity .

Question: What is the average reserve for member refunds for 2018 and 2019?
Answer: 337.5
Years Ended December 31
Years Ended December 31
Change
2019
2018
%
(in thousands)
(in thousands)
(in thousands)
Revenues
$23,713
$14,762
60.6
Cost of goods sold
24,574
11,780
(108.6)
Gross profit (loss)
(861)
2,982
Gross profit %
-3.6%
20.2%
Selling, general and administrative expenses
13,696
11,194
(22.4)
Loss from operations
(14,557)
(8,212)
(77.3)
Other income (expense):
(96)
(12)
Interest expense
50
-
Other, net
868
168
Total other (expense) income
822
156
Loss before income taxes
$(13,735)
$(8,056)
item 7 .
management ’ s discussion and analysis of financial condition and results of operations .
see note 3 of our notes to consolidated financial statements for a discussion of 2019 and 2018 acquisitions .
results of operations .
revenues increased $ 9 .
0 million or 61 % in 2019 compared to the prior year with overall growth supported by the acquisition of golden ridge in november 2018 and mgi grain in april 2019 .
food product revenues increased 97 % year over year primarily due to the addition of new products for human consumption from golden ridge and mgi grain .
animal feed product revenues increased 10 % .
animal feed product growth was primarily due to increased buying from our existing srb customer base .
gross profit percentage decreased 23 .
8 percentage points to negative 3 .
6 % in 2019 from 20 .
2 % in the prior year .
the decrease in gross profit was primarily attributable to operating losses at golden ridge due to an unfavorable contract to sell medium grain rice entered into by the seller of the mill and low levels of plant utilization in the latter half of the year while the mill was going through a planned upgrade cycle .
with this project completed in early january 2020 we expect to see improved productivity and a positive contribution margin from golden ridge in 2020 .
selling general and administrative -sg & a expenses were $ 13 .
7 million in 2019 compared to $ 11 .
2 million in 2018 an increase of $ 2 .
5 million or 22 .
4 % .
outside services increased $ 1 .
1 million in 2019 compared to the prior year primarily as a result of higher outside accounting legal and professional fees associated with the acquisition of golden ridge and mgi grain .
salary wages and benefit related expenses increased $ 1 .
1 million in 2019 compared to the prior year driven substantially by equity grants and outside labor costs .
bad debt expense increased $ 0 .
2 million and rent expense increased $ 0 .
1 million in 2019 compared to the prior year .
other net was $ 0 .
9 million for 2019 compared to $ 0 .
2 million in 2018 .
this increase was primarily related to the settlement of a net working capital dispute and other issues with the seller of golden ridge .

Question: What are the respective revenues from operations in 2018 and 2019?
Answer: $14,762 $23,713
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Net Sales
2019
2018
2017
United States
$279,904
$313,489
$287,092
Singapore
32,957
6,724
5,596
Taiwan
19,810
20,802
18,586
China
87,342
79,380
66,510
Czech Republic
33,214
36,528
34,476
Other non-U.S.
15,772
13,560
10,733
Consolidated net sales
$468,999
$470,483
$422,993
notes to consolidated financial statements -in thousands except for share and per share data .
note 20 — geographic data .
financial information relating to our operations by geographic area were as follows : .
sales are attributed to countries based upon the origin of the sale .

Question: What was the percentage change in consolidated net sales between 2018 and 2019?
Answer: -0.32
Fiscal Year
Fiscal Year
Fiscal Year
(In millions)
2019
2018
Variance in Dollars
Interest expense
$(208)
$(256)
$48
Gain on divestiture
—
653
(653)
Interest income
42
24
18
Loss from equity interest
(101)
(26)
(75)
Foreign exchange loss
(18)
(28)
10
Other
13
21
(8)
Total other income (expense), net
$(272)
$388
$(660)
non-operating income -expense net .
non-operating income -expense net decreased primarily due to the absence of the fiscal 2018 $ 653 million gain on the divestiture of our wss and pki solutions .
in addition our loss from our equity interest received in connection with the divestiture of our wss and pki solutions increased $ 75 million which was partially offset by a $ 48 million decrease in interest expense as a result of lower outstanding borrowings due to repayments .

Question: What does this table show?
Answer: Non-operating income (expense), net
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 27, 2019 
December 28, 2018 
December 29, 2017
Cash and cash equivalents
$140,233
$42,410
$41,504
Working capital,(1) excluding cash and cash equivalents
$162,772
$160,783
$147,063
Availability under asset-based loan facility
$133,359
$90,015
$64,805
liquidity .
the following table presents selected financial information on liquidity -in thousands : .
-1 we define working capital as current assets less current liabilities .
fiscal year 2019 includes the impact of recognizing operating lease right-of-use assets and liabilities as a result of our adoption of accounting standards codification topic 842 “ leases ” as of december 29 2018 .
we believe our existing balances of cash and cash equivalents working capital and the availability under our asset-based loan facility are sufficient to satisfy our working capital needs capital expenditures debt service and other liquidity requirements associated with our current operations over the next 12 months .
our capital expenditures excluding cash paid for acquisitions were approximately $ 16 .
1 million for fiscal 2019 .
we believe our capital expenditures excluding cash paid for acquisitions for fiscal 2020 will be approximately $ 38 .
0 million to $ 42 .
0 million .
the increase in projected capital expenditures in fiscal 2020 as compared to fiscal 2019 is the result of planned expansions of several of our distribution facilities .
our planned capital projects will provide both new and expanded facilities and improvements to our technology that we believe will produce increased efficiency and the capacity to continue to support the growth of our customer base .

Question: What is the Working capital, excluding cash and cash equivalents for fiscal years 2019, 2018 and 2017 respectively?
Answer: $162,772 $160,783 $147,063