FangyuLei/tatqa huggingface dataset:
2019
2018
2017
Net Sales:
Ardent Mills .
$3,476.0
$3,344.1
$3,180.0
Others
195.4
198.8
177.7
Total net sales .
$3,671.4
$3,542.9
$3,357.7
Gross margin:
Ardent Mills .
$281.9
$386.5
$340.3
Others
45.5
34.8
34.6
Total gross margin
$327.4
$421.3
$374.9
Earnings after income taxes:
Ardent Mills .
$151.9
$197.0
$152.0
Others
18.1
10.1
10.1
Total earnings after income taxes
$170.0
$207.1
$162.1
7 .
investments in joint ventures .
the total carrying value of our equity method investments at the end of fiscal 2019 and 2018 was $ 796 .
3 million and $ 776 .
2 million respectively .
these amounts are included in other assets and reflect our 44 % ownership interest in ardent mills and 50 % ownership interests in other joint ventures .
due to differences in fiscal reporting periods we recognized the equity method investment earnings on a lag of approximately one month .
in fiscal 2019 we had purchases from our equity method investees of $ 39 .
4 million .
total dividends received from equity method investments in fiscal 2019 were $ 55 .
0 million .
in fiscal 2018 we had purchases from our equity method investees of $ 34 .
9 million .
total dividends received from equity method investments in fiscal 2018 were $ 62 .
5 million .
in fiscal 2017 we had purchases from our equity method investees of $ 41 .
8 million .
total dividends received from equity method investments in fiscal 2017 were $ 68 .
2 million .
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts summarized combined financial information for our equity method investments on a 100 % basis is as follows : .

Question: What was the value of equity that the company purchased during fiscal 2019?
Answer: $39.4 million
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Beginning balance, as of January 1
$43,395
$36,263
$38,958
Additions:
Tax positions for current year
1,322
4,716
8,208
Tax positions for prior years
8,043
2,626
199
Reductions:
Tax positions for prior years
(31,397)
(153)
(10,573)
Expiration of statutes
(183)
(57)
(325)
Settlements with tax authorities
—
—
(204)
Ending balance, as of December 31
$21,180
$43,395
$36,263
teradyne ’ s gross unrecognized tax benefits for the years ended december 31 2019 2018 and 2017 were as follows : .
current year additions relate to federal and state research credits .
prior year additions primarily relate to stock-based compensation .
prior year reductions are primarily composed of federal and state reserves related to transfer pricing and research credits and resulted from the completion of the 2015 u .
s .
federal audit in the first quarter of 2019 .
of the $ 21 .
2 million of unrecognized tax benefits as of december 31 2019 $ 12 .
7 million would impact the consolidated income tax rate if ultimately recognized .
the remaining $ 8 .
5 million would impact deferred taxes if recognized .
teradyne does not anticipate a material change in the balance of unrecognized tax benefits as of december 31 2019 in the next twelve months .
teradyne records all interest and penalties related to income taxes as a component of income tax expense .
accrued interest and penalties related to income tax items at december 31 2019 and 2018 amounted to $ 1 .
4 million and $ 0 .
3 million respectively .
for the years ended december 31 2019 2018 and 2017 expense of $ 1 .
1 million expense of $ 0 .
1 million and benefit of $ 0 .
1 million respectively was recorded for interest and penalties related to income tax items .
teradyne is subject to u .
s .
federal income tax as well as income tax in multiple state local and foreign jurisdictions .
as of december 31 2019 all material state and local income tax matters have been concluded through 2013 all material federal income tax matters have been concluded through 2015 and all material foreign income tax matters have been concluded through 2011 .
however in some jurisdictions including the united states operating losses and tax credits may be subject to adjustment until such time as they are utilized and the year of utilization is closed to adjustment .
as of december 31 2019 teradyne is not permanently reinvested with respect to the unremitted earnings of non-u .
s .
subsidiaries to the extent that those earnings exceed local statutory and operational requirements .
remittance of those earnings is not expected to result in material income tax .

Question: In which year was the Ending balance, as of December 31 the largest?
Answer: 2018
(In thousands)
March 31, 2018
Adjustment from Topic 606
April 1, 2018
Assets:
Accounts receivable, net
16,389
3,124
19,513
Contract assets
—
4,583
4,583
Prepaid expenses and other current assets
5,593
(496)
5,097
Other non-current assets
2,484
2,409
4,893
Liabilities:
Contract liabilities
26,820
7,006
33,826
Shareholders' equity:
Retained earnings
103,601
2,614
106,215
financial statement impact of adoption on previously reported results .
we adopted topic 606 using the modified retrospective method .
the cumulative impact of applying the new guidance to all contracts with customers that were not completed as of april 1 2018 was recorded as an adjustment to retained earnings as of the adoption date .
as a result of applying the modified retrospective method to adopt the new standard the following adjustments were made to noted accounts on the consolidated balance sheet as of april 1 2018 : .
the acceleration of revenue that was deferred under prior guidance as of the adoption date was primarily attributable to the requirement of topic 606 to allocate the transaction price to the performance obligations in the contract on a relative basis using ssp rather than allocating under the residual method which allocates the entire arrangement discount to the delivered performance obligations .
due to the company ' s full valuation allowance as of the adoption date there is no tax impact associated with the adoption of topic 606 .
we made certain presentation changes to our consolidated balance sheet on april 1 2018 to comply with topic 606 .
prior to adoption of the new standard we offset accounts receivable and contract liabilities -previously presented as deferred revenue on our consolidated balance sheet for unpaid deferred performance obligations included in contract liabilities .
under the new standard we record accounts receivable and related contract liabilities for non-cancelable contracts with customers when the right to consideration is unconditional .
upon adoption the right to consideration in exchange for goods or services that have been transferred to a customer when that right is conditional on something other than the passage of time were reclassified from accounts receivable to contract assets .

Question: What was the adjustment amount to contract assets?
Answer: 4,583
€ thousands
2019
2018
Christian Klein (Co-CEO from 10/10/2019)
1,925
442.2
Jennifer Morgan (Co-CEO from 10/10/2019)
2,894
796.1
Robert Enslin (until 4/5/2019)
3,480
727.0
Adaire Fox-Martin
2,667
796.1
Michael Kleinemeier
3,253
914.2
Bernd Leukert (until 3/31/2019)
8,606
775.2
Bill McDermott (CEO until 10/10/2019, Executive Board member until 11/15/2019)
14,689
2,155.8
Luka Mucic
3,391
675.8
Jürgen Müller (from 1/1/2019)
768
-
Stefan Ries
2,646
772.0
Thomas Saueressig (from 11/1/2019)
128
-
Total
44,446.5
8,054.4
total expense for share-based payment .
total expense for the share-based payment plans of executive board members was determined in accordance with ifrs 2 -share- based payments and consists exclusively of obligations arising from executive board activities .

Question: What was the average total expense for share-based payment for  Stefan Ries  in 2018 and 2019?
Answer: 1709
2019
2018
$
$
Short-term employee benefits
12,175,184
14,217,931
Post employment benefits
322,733
297,319
Other long-term benefits
161,569
139,776
Share-based payments
9,177,425
6,594,300
21,836,911
21,249,326
this section highlights the group ’ s transactions with its related parties such as its subsidiaries and key management personnel .
during the reporting period and previous reporting periods woolworths group limited advanced loans to received and repaid loans from and provided treasury accounting legal taxation and administrative services to other entities within the group .
entities within the group also exchanged goods and services in sale and purchase transactions .
all transactions occurred on the basis of normal commercial terms and conditions .
balances and transactions between the company and its subsidiaries which are related parties of the company have been eliminated on consolidation and are not disclosed in this note .
all transactions with directors and key management personnel -including their related parties were conducted on an arm ’ s length basis in the ordinary course of business and under normal terms and conditions for customers and employees .
related parties of key management personnel who are employees received normal employee benefits on standard terms and conditions .
the total remuneration for key management personnel of the group is as follows : .
details of equity instruments provided as compensation to key management personnel and shares issued on exercise of these instruments together with the terms and conditions of the instruments are disclosed in the remuneration report .

Question: What is the amount of short-term employee benefits in 2018?
Answer: 14,217,931
2019
High
Low
Fourth quarter
$21.17
$13.92
Third quarter
$17.02
$13.88
Second quarter
$16.72
$14.72
First quarter
$15.55
$11.78
2018
High
Low
Fourth quarter
$13.00
$10.77
Third quarter
$12.98
$11.30
Second quarter
$12.14
$9.80
First quarter
$10.30
$9.08
item 5 .
market for registrant ' s common equity related shareholder matters and issuer purchases of equity securities .
our common shares without par value are traded on the nasdaq stock market llc under the symbol “ agys ” .
the high and low sales prices for the common shares for each quarter during the past two fiscal years are presented in the table below .
the closing price of the common shares on may 21 2019 was $ 22 .
51 per share .
there were 1561 active shareholders of record .
we did not pay dividends in fiscal 2019 or 2018 and are unlikely to do so in the foreseeable future .
the current policy of the board of directors is to retain any available earnings for use in the operations of our business .

Question: What was the increase / (decrease) in the 2019 fourth quarter between low to high?
Answer: 7.25
Rights and licenses
Internally generated software
Software under development
Total
Movements
$'000
$'000
$'000
$'000
At 30 June 2019
Cost
13
12,961
16,284
29,259
Accumulated amortisation
-
(5,580)
-
(5,580)
Netbook amount
13
7,381
16,284
23,678
30 June 2018
Opening net book amount at 1 July 2017
43
442
8,053
8,538
Additions – externally acquired
13
-
5,253
5,266
Additions – internally developed
-
-
1,256
1,256
Amortisation
(43)
(1,746)
-
(1,789)
Transfers
-
7,563
(7,563)
-
Transfer between classes
-
744
-
744
Disposals
-
(618)
(490)
(1,108)
Closing net book amount
13
6,385
6,509
12,907
At 30 June 2018
Cost
104
9,555
6,509
16,168
Accumulated amortisation
(91)
(3,170)
-
(3,261)
Net book amount
13
6,385
6,509
12,907
11 intangible assets -continued .
-a intangible assets .
rights and licences .
certain licences that nextdc possesses have an indefinite useful life and are carried at cost less impairment losses and are subject to impairment review at least annually and whenever there is an indication that it may be impaired .
other licences that nextdc acquires are carried at cost less accumulated amortisation and accumulated impairment losses .
amortisation is recognised on a straight-line basis over the estimated useful life .
the estimated useful life and amortisation method are reviewed at the end of each annual reporting period .
internally generated software .
internally developed software is capitalised at cost less accumulated amortisation .
amortisation is calculated using the straight-line basis over the asset ’ s useful economic life which is generally two to three years .
their useful lives and potential impairment are reviewed at the end of each financial year .
software under development .
costs incurred in developing products or systems and costs incurred in acquiring software and licenses that will contribute to future period financial benefits through revenue generation and / or cost reduction are capitalised to software and systems .
costs capitalised include external direct costs of materials and services and employee costs .
assets in the course of construction include only those costs directly attributable to the development phase and are only recognised following completion of technical feasibility and where the group has an intention and ability to use the asset .

Question: Which year have greater total accumulated amortisation? 
Answer: 2019
December 31,
December 31,
2019
2018
Current:
Domains
$752.7
$686.3
Hosting and presence
526.7
483.3
Business applications
265.0
224.1
$1,544.4
$1,393.7
Noncurrent:
Domains
$382.2
$365.8
Hosting and presence
187.2
180.6
Business applications
85.0
77.4
$ 654.4
$623.8
8 .
deferred revenue .
deferred revenue consisted of the following : .

Question: What are the 3 types of non-current deferred revenue?
Answer: Domains Hosting and presence Business applications
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
Buy (Sell)
Notional Amount
Buy (Sell)
 Notional Amount
Japanese Yen
$49.8
$49.8
$29.9
$29.9
Philippine Peso
36.4
36.4
30.1
30.1
Malaysian Ringgit
20.4
20.4
—
—
Chinese Yuan
20.2
20.2
20.4
20.4
Korean Won
18.1
18.1
20.8
20.8
Czech Koruna
11.9
11.9
9.2
9.2
Euro
—
—
13.1
13.1
Other currencies - Buy
21.9
21.9
26.3
26.3
Other currencies - Sell
(4.6)
4.6
(7.5)
7.5
$174.1
$183.3
$142.3
$157.3
foreign currencies .
as a multinational business the company ' s transactions are denominated in a variety of currencies .
when appropriate the company uses forward foreign currency contracts to reduce its overall exposure to the effects of currency fluctuations on its results of operations and cash flows .
the company ' s policy prohibits trading in currencies for which there are no underlying exposures and entering into trades for any currency to intentionally increase the underlying exposure .
the company primarily hedges existing assets and liabilities associated with transactions currently on its balance sheet which are undesignated hedges for accounting purposes .
as of december 31 2019 and 2018 the company had net outstanding foreign exchange contracts with net notional amounts of $ 183 .
3 million and $ 157 .
3 million respectively .
such contracts were obtained through financial institutions and were scheduled to mature within one to three months from the time of purchase .
management believes that these financial instruments should not subject the company to increased risks from foreign exchange movements because gains and losses on these contracts should offset losses and gains on the underlying assets liabilities and transactions to which they are related .
the following schedule summarizes the company ' s net foreign exchange positions in u .
s .
dollars -in millions : .
amounts receivable or payable under the contracts are included in other current assets or accrued expenses in the accompanying consolidated balance sheets .
for the years ended december 31 2019 2018 and 2017 realized and unrealized foreign currency transactions totaled a loss of $ 5 .
0 million $ 8 .
0 million and $ 6 .
3 million respectively .
the realized and unrealized foreign currency transactions are included in other income and expenses in the company ' s consolidated statements of operations and comprehensive income .

Question: What was the net notional amount of net outstanding foreign exchange contracts as of December 31, 2019?
Answer: $183.3 million
April 30, 2019
Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Market Value
Fixed income securities
$8,152
$71
$(24)
$8,199
April 30, 2018
Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Market Value
Fixed income securities
$6,274
$10
$(135)
$6,149
8 .
marketable securities .
the cost gross unrealized gains gross unrealized losses and fair market value of available-for-sale securities at april 30 2019 and 2018 respectively were as follows -in thousands : .

Question: What does the table show?
Answer: The cost, gross unrealized gains, gross unrealized losses and fair market value of available-for-sale securities at April 30, 2019 and 2018, respectively
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In millions)
2019
2018
2017
Net foreign exchange transaction loss
$ (7.7)
$ (16.7)
$ (5.9)
Bank fee expense
(5.0)
(4.4 )
(5.8)
Pension income other than service costs
1.0
3.9
16.7
Loss on debt redemption and refinancing activities
(16.1)
(1.9 )
—
Other, net(1)
8.3
1.0
1.2
Other (expense) income, net
$ (19.5)
$ (18.1)
$ 6.2
note 23 other -expense income net .
the following table provides details of other -expense income net : .
-1 cryovac brasil ltda .
a sealed air subsidiary received a final decision from the brazilian court regarding a claim in which sealed air contended that certain indirect taxes paid were calculated on an incorrect amount .
as a result for the year ended december 31 2019 we recorded income of $ 4 .
8 million to other net for a claim of overpaid taxes related to 2015 through 2018 .

Question: Excluding the net for a claim of overpaid taxes related to 2015 through 2018 for 2019, what is the Other, net for 2019?
Answer: 3.5
For the years ended December 31,
For the years ended December 31,
For the years ended December 31,
2017
2018
2019
$NT(In Thousands)
$NT (In Thousands)
$NT (In Thousands)
Profit (loss) from continuing operations
$77,589
$(616,665)
$115,329
Post-tax profit from discontinued operations
80,248
—
—
Other comprehensive income (loss)
526,773
(82,871)
873,308
Total comprehensive income (loss)
$684,610
$(699,536)
$988,637
financial information of associates and joint ventures : .
there is no individually significant associate or joint venture for the company .
for individually immaterial associates and joint ventures the following tables summarize the amount recognized by the company at its share of those associates and joint ventures separately .
when an associate or a joint venture is a foreign operation and the functional currency of the foreign entity is different from the company an exchange difference arising from translation of the foreign entity will be recognized in other comprehensive income -loss .
such exchange differences recognized in other comprehensive income -loss in the financial statements for the years ended december 31 2017 2018 and 2019 were nt $ 45 million nt $ -16 million and nt $ -9 million respectively which were not included in the following table .
the aggregate amount of the company ’ s share of all its individually immaterial associates that are accounted for using the equity method was as follows : .

Question: Is there a  individually significant associate or joint venture for the Company?
Answer: There is no individually significant associate or joint venture for the Company.
SEK billion
Full year 2019
Full year 2018
Segment operating income
-12.5
-5.4
income of which Emerging Business, iconective, media businesses and common costs
-2.4
-5.4
of which SEC and DOJ settlement costs
–10.7
–
of which costs for ST-Ericsson wind-down
–0.3
–
of which a refund of social security costs in Sweden
0.9
-
operating income increased to sek 2 .
3 -1 .
1 billion .
operating income excluding restructur- ing charges improved to sek 2 .
4 -1 .
4 billion due to a positive effect from reversal of a provision for impairment of trade receivables made in q1 2019 of sek 0 .
7 billion and higher gross margin .
operating margin was 6 .
3 % excluding restructuring charges and the positive effect from reversal of a provision for impairment of trade receivables of sek 0 .
7 billion in q1 2019 .
restructuring charges amounted to sek 0 .
0 - – 0 .
3 billion .
emerging business and other .
segment emerging business and other represented 3 % -4 % of group net sales in 2019 .
the segment includes : – – emerging business including iot iconectiv and new businesses – – media businesses including red bee media and a 49 % ownership of mediakind .
net sales .
reported sales decreased by – 19 % in 2019 due to the 51 % divestment of mediakind in february 2019 .
sales adjusted for comparable units and currency increased by 14 % driven by growth in the iconectiv business through a multi-year number portability contract in the us .
gross margin .
gross margin declined mainly due to the 51 % divestment of mediakind .
the decline was partly offset by lower restructuring charges .
operating income -loss .
operating income was impacted by costs of sek – 10 .
7 billion related to the resolution of the us sec and doj investigations a refund of earlier paid social security costs in sweden of sek 0 .
9 billion and by costs of sek – 0 .
3 billion related to the wind-down of the st-ericsson legal structure .
operating income in emerging business iconectiv and common costs improved driven by profitable growth in iconectiv .
red bee media income improved supported by profit improvement activities .
media solutions income improved driven by the 51 % divestment of media kind including a capital gain from the transaction .

Question: What is the full year 2019 operating income?
Answer: -12.5
Payable in the year ending 31 March:
2019 £m
2018 £m
2019
-
600
2020
755
550
2021
641
513
2022
599
486
2023
555
463
2024
512
449
Thereafter
3,557
3,536
Total future minimum operating lease payments
6,619
6,597
future minimum operating lease payments were as follows : .
operating lease commitments were mainly in respect of land and buildings which arose from a sale and operating leaseback transaction in 2001 .
leases have an average term of 13 years -2017 / 18 : 14 years and rentals are fixed for an average of 13 years -2017 / 18 : 14 years .
other than as disclosed below there were no contingent liabilities or guarantees at 31 march 2018 other than those arising in the ordinary course of the group ’ s business and on these no material losses are anticipated .
we have insurance cover to certain limits for major risks on property and major claims in connection with legal liabilities arising in the course of our operations .
otherwise the group generally carries its own risks .

Question: What was the average term of leases in 2019 and 2018 respectively?
Answer: 13 years 14 years
2019
2018
Profit attributable to equity shareholders (£m)
166.6
223.1
Weighted average shares (million)
73.7
73.6
Dilution (million)
0.2
0.2
Diluted weighted average shares (million)
73.9
73.8
Basic earnings per share
226.2p
303.1p
Diluted earnings per share
225.5p
302.0p
10 earnings per share .
basic and diluted earnings per share calculated on an adjusted profit basis are included in note 2 .
the dilution is in respect of unexercised share options and the performance share plan .

Question: On what basis is the basic and diluted earnings per share calculated on?
Answer: an adjusted profit basis
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 increase / (decrease) in Gross profit from 2018 to 2019?
Answer: -120