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

Question: Which year has the highest Unrecognized tax benefit, ending balance?
Answer: 2019
2019
2019
2019
2018
2018
Level
Carrying Amount
Estimated Fair Value
Carrying Amount
Estimated Fair Value
Cash equivalents (1)
1
1,691
1,691
2,138
2,138
Long-term debt
– Bank loans (including current portion)
2
718
718
594
594
– Senior unsecured convertible bonds (2)
1
1,354
2,103
1,316
1,501
the following table includes additional fair value information on financial assets and liabilities as at december 31 2019 and 2018 : .
-1 cash equivalents primarily correspond to deposits at call with banks .
-2 the carrying amount of the senior unsecured convertible bonds as reported above corresponds to the liability component only .
for the convertible bonds issued on july 3 2017 and outstanding as at december 31 2017 the carrying amount of the senior unsecured convertible bonds corresponds to the liability component only since at initial recognition an amount of $ 242 million was recorded directly in shareholders ’ equity as the value of the equity instrument embedded in the convertible instrument .

Question: What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019?
Answer: 124
Purchased Intangible Assets
Capitalized Software
2020
$ 2,582
$ 3,522
2021
2,560
2,790
2022
2,560
1,420
2023
2,560
528
Thereafter
12,012
89
Total
$ 22,274
$ 8,349
the company recorded amortization expense of $ 4 .
8 million $ 1 .
5 million and $ 0 .
1 million for the years ended march 31 2019 2018 and 2017 respectively .
amortization relating to developed technology and capitalized software was recorded within cost of revenue and amortization of customer relationships and trade names was recorded within sales and marketing expenses .
future estimated amortization expense of intangible assets as of march 31 2019 is as follows : .

Question: What is the change in Capitalized Software from 2021 to 2022?
Answer: -1370
For the year ended December 31,
For the year ended December 31,
For the year ended December 31,
2017
2018
2019
Crew wages and vessel management employee costs
72,652
79,624
80,713
Technical maintenance expenses
28,736
28,694
37,653
Other vessel operating expenses
21,098
19,766
21,296
Total
122,486
128,084
139,662
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 .
15 .
vessel operating and supervision costs .
an analysis of vessel operating and supervision costs is as follows : .

Question: In which year was the crew wages and vessel management employee costs the lowest?
Answer: 2017
2018/19
2017/18
Weighted average exercise price
Weighted average exercise price
Options
(p)
Options
(p)
Outstanding at the beginning of the period
17,835,628
33
20,231,334
35
Exercised during the period
(4,306,470)
32
(3,536,539)
34
Granted during the period
5,022,240
30
4,988,669
33
Forfeited/lapsed during the period
(2,447,511)
33
(3,847,836)
44
Outstanding at the end of the period
16,103,887
32
17,835,628
33
Exercisable at the end of the period
2,673,154
32
792,451
35
during the period 5 .
0 million -2017 / 18 : 5 .
0 million options were granted under the sharesave plan with a weighted average exercise price at the date of exercise of 30 pence per ordinary share -2017 / 18 : 33 pence .
the options outstanding at 30 march 2019 had a weighted average exercise price of 32 pence -2017 / 18 : 33 pence and a weighted average remaining contractual life of 1 .
6 years -2017 / 18 : 1 .
6 years .
in 2018 / 19 the group recognised an expense of £ 2 .
1m -2017 / 18 : £ 2 .
8m related to all equity-settled share-based payment transactions .
premier foods plc sharesave plan .

Question: What is the change in options granted between 2017/18 and 2018/19?
Answer: 33571
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Purchases and leases of products and purchases of services(1)
$242
$200
$142
Dell subsidiary support and administrative costs
119
145
212
we engaged with dell in the following ongoing related party transactions which resulted in costs to us : .
• we purchase and lease products and purchase services from dell .
• from time to time we and dell enter into agreements to collaborate on technology projects and we pay dell for services provided to us by dell related to such projects .
• in certain geographic regions where we do not have an established legal entity we contract with dell subsidiaries for support services and support from dell personnel who are managed by us .
the costs incurred by dell on our behalf related to these employees are charged to us with a mark-up intended to approximate costs that would have been incurred had we contracted for such services with an unrelated third party .
these costs are included as expenses on our consolidated statements of income and primarily include salaries benefits travel and occupancy expenses .
dell also incurs certain administrative costs on our behalf in the u .
s .
that are recorded as expenses on our consolidated statements of income .
• in certain geographic regions dell files a consolidated indirect tax return which includes value added taxes and other indirect taxes collected by us from our customers .
we remit the indirect taxes to dell and dell remits the tax payment to the foreign governments on our behalf .
• from time to time we invoice end users on behalf of dell for certain services rendered by dell .
cash related to these services is collected from the end user by us and remitted to dell .
• from time to time we also enter into agency arrangements with dell that enable us to sell our subscriptions and services leveraging the dell enterprise relationships and end customer contracts .
information about our payments for such arrangements during the periods presented consisted of the following -table in millions : .
1 amount includes indirect taxes that were remitted to dell during the periods presented .
we also purchase dell products through dell ’ s channel partners .
purchases of dell products through dell ’ s channel partners were not significant during the periods presented .

Question: What was the percentage change in the Dell subsidiary support and administrative costs between 2019 and 2020?
Answer: -17.93
December 31,
December 31,
2019
2018
Prepaid maintenance
$6,218
$5,888
Prepaid insurance
5,321
4,500
Prepaid software
4,236
3,499
Prepaid rent
421
3,471
Prepaid other
4,672
6,396
$20,868
$23,754
note 10 .
prepaid expenses .
prepaid expenses consisted of the following -in thousands : .

Question: In which year was the amount of prepaid insurance larger?
Answer: 2019
Years Ended
Years Ended
Years Ended
2019 vs. 2018
2019 vs. 2018
July 27, 2019
July 28, 2018
July 29, 2017
Variance in Dollars
Variance in Percent
Product revenue:
Infrastructure Platforms
$30,191
$28,322
$27,817
$1,869
7%
Applications
5,803
5,036
4,568
767
15%
Security  .
2,730
2,352
2,152
378
16%
Other Products
281
999
1,168
(718)
(72)%
Total  .
$39,005
$36,709
$35,705
$2,296
6%
product revenue by groups of similar products .
in addition to the primary view on a geographic basis we also prepare financial information related to groups of similar products and customer markets for various purposes .
we report our product revenue in the following categories : infrastructure platforms applications security and other products .
this aligns our product categories with our evolving business model .
prior period amounts have been reclassified to conform to the current period ’ s presentation .
the following table presents revenue for groups of similar products -in millions except percentages : .
amounts may not sum and percentages may not recalculate due to rounding .
infrastructure platforms the infrastructure platforms product category represents our core networking offerings related to switching routing wireless and the data center .
infrastructure platforms revenue increased by 7 % or $ 1869 million with growth across the portfolio .
switching had solid growth with strong revenue growth in campus switching driven by an increase in sales of our intent-based networking catalyst 9000 series and with growth in data center switching driven by increased revenue from our aci portfolio .
routing experienced modest revenue growth driven by an increase in sales of sd-wan products partially offset by weakness in the service provider market .
we experienced double digit revenue growth from wireless products driven by increases across the portfolio .
revenue from data center increased driven by higher sales of hyperflex and our server products .
applications the applications product category includes our collaboration offerings -unified communications cisco telepresence and conferencing as well as iot and appdynamics analytics software offerings .
revenue in our applications product category increased by 15 % or $ 767 million with double digit growth in unified communications telepresence appdynamics and iot software .
security revenue in our security product category increased 16 % or $ 378 million driven by higher sales of identity and access advanced threat security unified threat management and web security products .
the duo acquisition in the first quarter of fiscal 2019 also contributed to the revenue increase in this product category .
other products the decrease in revenue from our other products category was primarily driven by a decrease in revenue from spvss business which we divested on october 28 2018 .

Question: How many years did revenue from infrastructure platforms exceed $30,000 million?
Answer: 1
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
2017
Cost of revenue:
Software delivery, support and maintenance
$ 2,075
$ 2,184
$ 2,879
Client services
4,067
3,997
4,484
Total cost of revenue
6,142
6,181
7,363
Selling, general and administrative expenses
27,348
24,213
23,497
Research and development
9,200
8,937
8,605
Total stock-based compensation expense
$ 42,690
$ 39,331
$ 39,465
11 .
stock award plan .
total recognized stock-based compensation expense is included in our consolidated statements of operations as shown in the table below .
stock-based compensation expense includes both non-cash expense related to grants of stock-based awards as well as cash expense related to the employee discount applied to purchases of our common stock under our employee stock purchase plan .
the estimated income tax benefit of stock-based compensation expense included in the provision for income taxes for the year ended december 31 2019 is approximately $ 5 .
3 million .
no stock-based compensation costs were capitalized during the years ended december 31 2019 2018 and 2017 .
the calculation of stock-based compensation expenses includes an estimate for forfeitures at the time of grant .
this estimate can be revised in subsequent periods if actual forfeitures differ from those estimates which are based on historical trends .
total unrecognized stock-based compensation expense related to nonvested awards and options was $ 62 .
4 million as of december 31 2019 and this expense is expected to be recognized over a weighted-average period of 2 .
3 years .

Question: What is the average Client services for 2017-2019?
Answer: 4182.67
December 31,
December 31,
2019
2018
Cash and cash equivalents
$172,960
$172,704
Restricted cash included in other long-term assets
116
114
Total cash, cash equivalents and restricted cash reported on the Consolidated Statements of Cash Flows
$173,076
$172,818
restricted cash .
the following table provides a reconciliation of cash cash equivalents and restricted cash reported on the consolidated balance sheets to the amounts reported on the consolidated statements of cash flows -in thousands : .
as of december 31 2019 and 2018 restricted cash included a security deposit that is set aside in a bank account and cannot be withdrawn by the company under the terms of a lease agreement .
the restriction will end upon the expiration of the lease .

Question: What is the amount spent on cash and cash equivalents in 2019 and 2018 respectively?
Answer: 172,960 172,704
December 31, 2018
As Previously Reported
Adjustment
As Revised
Deferred commissions, current portion
$24,467
$1,064
$25,531
Total current assets
573,035
1,064
574,099
Deferred commissions, net of current portion
45,444
10,006
55,450
Total assets
807,156
11,070
818,226
Accrued expenses
68,331
1,734
70,065
Total current liabilities
400,423
1,734
402,157
Accumulated deficit
(529,962)
9,336
(520,626)
Total stockholders’ equity
55,907
9,336
65,243
Total liabilities and stockholders’ equity
807,156
11,070
818,226
revision of prior period financial statements .
during the preparation of the financial statements for the three months ended september 30 2019 the company identified a misstatement in previously issued financial statements .
the misstatement related to an error in the measurement of the cumulative effect of the accounting change related to the company ’ s january 1 2018 adoption of accounting standards update no .
2014-09 “ revenue from contracts with customers -topic 606 ” - “ asu 2014-09 ” or “ topic 606 ” and impacted the january 1 2018 opening accumulated deficit balance and the related opening balances of deferred commissions assets and accrued expenses .
the company determined that the error was not material to any previously issued financial statements .
the company has revised the december 31 2018 consolidated balance sheet and the statements of changes in stockholders ’ equity for all periods after january 1 2018 to correct the misstatement as follows -in thousands : .

Question: What was the sum of deferred commissions, current portion and total current assets as previously reported?
Answer: 597502
Years
30/9/2018
30/9/2019
Germany
16
16
Netherlands
22
24
United Kingdom
18
18
Belgium
4
6
Other countries
11
11
changes in parameters on the basis of actuarial calculations led to a total increase in the present value of defined benefit obligations by € 247 million -2017 / 18 : € − 24 million .
most of the effects result from the reduction of the applied invoice rates .
the weighted average term of defined benefit commitments for the countries with material pension obligations amounts to : .

Question: In which year was the amount in Belgium larger?
Answer: 2019
Number of Shares
Weighted-Average Grant Date Fair Value Per Share
Outstanding as of August 30, 2018
15
$25.18
Granted
9
41.11
Restrictions lapsed
(6)
24.22
Canceled
(2)
24.79
Outstanding as of August 29, 2019
16
34.72
restricted stock and restricted stock units - " restricted stock awards " .
as of august 29 2019 there were 16 million shares of restricted stock awards outstanding 14 million of which contained only service conditions .
for service-based restricted stock awards restrictions generally lapse in one-fourth or one-third increments during each year of employment after the grant date .
restrictions lapse on restricted stock granted in 2019 with performance or market conditions over a three-year period if conditions are met .
at the end of the performance period the number of actual shares to be awarded will vary between 0 % and 200 % of target amounts depending upon the achievement level .
restricted stock awards activity for 2019 is summarized as follows : .

Question: How many Restricted Stock Awards of shares were outstanding as of August 29, 2019?
Answer: 16 million shares
Fiscal
Fiscal
Fiscal
2019
2018
2017
Beginning balance
$40,220
$36,149
$15,949
Additions related to current period sales
52,271
58,865
41,365
Warranty costs incurred in the current period
(54,538)
(51,935)
(31,825)
Accruals resulting from acquisitions
21
179
14,314
Adjustments to accruals related to foreign exchange and other
(1,514)
(3,038)
(3,654)
Ending balance
$36,460
$40,220
$36,149
warranty reserves .
we provide warranties on the majority of our product sales and reserves for estimated warranty costs are recorded during the period of sale .
the determination of such reserves requires us to make estimates of product return rates and expected costs to repair or replace the products under warranty .
we currently establish warranty reserves based on historical warranty costs for each product line .
the weighted average warranty period covered is approximately 15 to 18 months .
if actual return rates and / or repair and replacement costs differ significantly from our estimates adjustments to cost of sales may be required in future periods .
components of the reserve for warranty costs during fiscal 2019 2018 and 2017 were as follows -in thousands : .

Question: What is the approximate weighted average warranty period covered?
Answer: approximately 15 to 18 months
Year Ended
Year Ended
Year Ended
(in millions)
March 29, 2019
March 30, 2018
March 31, 2017
Enterprise Security:
Endpoint and information protection
$1,027
$983
$947
Network and web security
748
782
451
WSS and PKI
-
238
422
Other products and services
548
551
535
Total Enterprise Security
$2,323
$2,554
$2,355
Consumer Cyber Safety:
Consumer security
$1,471
$1,504
$1,527
Identity and information protection
937
776
137
Total Consumer Cyber Safety
2,408
2,280
1,664
Total net revenues
$4,731
$4,834
$4,019
the following table summarizes net revenues by significant product and services categories : .
endpoint and information protection products include endpoint security advanced threat protection and information protection solutions and their related support services .
network and web security products include network security web security and cloud security solutions and their related support services .
wss and pki products consist of the solutions we divested on october 31 2017 .
other products and services primarily consist of email security products managed security services consulting and other professional services .
consumer security products include norton security norton secure vpn and other consumer security solutions .
identity and information protection products include lifelock identity theft protection and other information protection solutions .
products and service revenue information .

Question: What is the average Total net revenues for the fiscal years 2019, 2018 and 2017?
Answer: 4528
2019
2018
£m
£m
Fair value of scheme’s assets
59.5
56.4
Present value of funded scheme’s liabilities
(53.9)
(52.7)
Retirement benefit asset recognised in the Statement of Financial Position
5.6
3.7
Related deferred tax
(0.9)
(0.6)
Net pension asset
4.7
3.1
£ 1 .
5m -2018 : £ 1 .
4m of scheme assets have a quoted market price in an active market .
the actual return on plan assets was a gain of £ 5 .
5m -2018 : £ 1 .
0m loss .
the amounts recognised in the company statement of financial position are determined as follows : .

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

Question: How much is the 2019 amortised cost under investment income?
Answer: 286