FangyuLei/tatqa huggingface dataset:
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017
Common stock outstanding:
Beginning balances
164,588,172
177,727,653
186,998,472
Shares issued upon exercise of stock options
11,348
30,832
172,620
Shares issued under employee stock purchase plan
1,282,042
1,105,400
1,228,316
Vesting of restricted stock
1,983,261
2,727,229
2,102,049
Purchases of treasury stock under employee stock plans
(489,836)
(793,052)
(550,096)
Treasury shares purchased(1)
(13,854,607)
(16,209,890)
(12,223,708)
Ending balances
153,520,380
164,588,172
177,727,653
common stock outstanding .
the following represents the common stock outstanding for the fiscal year ended : .
-1 during fiscal years 2018 2017 and 2016 the company ’ s board of directors authorized the repurchase of $ 350 .
0 million $ 450 .
0 million and $ 400 .
0 million respectively of the company ’ s common stock under share repurchase programs which were repurchased during fiscal years 2019 2018 and 2017 respectively .

Question: What was the Ending balance in 2017?
Answer: 177,727,653
Post-Retirement Plans
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
(Dollars in milions)
Service cost
$15
18
18
Interest cost
110
97
100
Expected return on plan assets
(1)
(1)
(2)
Recognition of prior service cost
16
20
20
Net periodic post-retirement benefit expense
$140
134
136
net periodic benefit expense for our post-retirement benefit plans includes the following components : .
we report service costs for our combined pension plan and post-retirement benefit plans in cost of services and products and selling general and administrative expenses in our consolidated statements of operations for the years ended december 31 2019 2018 and 2017 .
additionally a portion of the service cost is also allocated to certain assets under construction which are capitalized and reflected as part of property plant and equipment in our consolidated balance sheets .
the remaining components of net periodic benefit expense -income are reported in other income net in our consolidated statements of operations .
as a result of ongoing efforts to reduce our workforce we recognized a one-time charge in 2019 of $ 6 million and in 2018 of $ 15 million for special termination benefit enhancements paid to certain eligible employees upon voluntary retirement .

Question: Where are the remaining components of net periodic benefit expense (income) reported?
Answer: in other income, net in our consolidated statements of operations
USDm
2019
2018
2017
Other plant and operating equipment
Cost:
Balance as of 1 January
5.8
3.6
2.7
Adjustment on transition to IFRS 16
0.3
-
-
Additions
2.2
2.2
1.0
Disposals
-0.2
-
-0.1
Balance as of 31 December
8.1
5.8
3.6
Depreciation:
Balance as of 1 January
2.8
1.7
0.9
Disposals
-
-
-0.1
Depreciation for the year
1.0
1.1
0.9
Balance as of 31 December
3.8
2.8
1.7
Carrying amount as of 31 December
4.3
3.0
1.9
note 6 - continued .
for information on assets provided as collateral security please refer to note 16 .
please refer to note 8 for information on impairment testing .
the depreciation expense related to " other plant and operating equipment " of usd 1 .
0m relates to " administrative expense " -2018 : usd 1 .
1m 2017 : usd 0 .
9m .
depreciation and impairment losses on tangible fixed assets on " vessels and capitalized dry-docking " relate to operating expenses .

Question: What was the change in the carrying amount as of 31 December from 2018 to 2019?
Answer: 1.3
Notes
2019
2018
Change
Debt to assets ratio
A
67.8%
53.1%
14.7%
Interest cover
B
1.67x
1.91x
–0.24x
Weighted average debt maturity
5.0 years
5.8 years
–0.8 years
Weighted average cost of gross debt (excluding RCF)
4.3%
4.2%
–0.1%
Proportion of gross debt with interest rate protection
88%
84%
4%
Immediately available cash and facilities
C
£241.5m
£246.8m
£(5.3)m
subsequent to the year end we have received the final ratifications required for full planning to become effective and therefore we expect the positive impact on retained earnings to reverse once these arrangements are formally concluded .
in this event epra nav per share would have been 143 pence .
debt measures .
a debt to asset ratio .
our debt to assets ratio increased to 67 .
8 per cent in 2019 due to the property revaluation deficit in the year .
this reduces to 65 .
3 per cent when adjusted for expected disposal proceeds from intu puerto venecia and intu asturias .
b interest cover .
interest cover of 1 .
67x remains above our target minimum level of 1 .
60x although it has reduced in 2019 as a result of the reduction in net rental income .
c immediately available cash and facilities .
immediately available cash and facilities has reduced in the year by £ 5 .
3 million to £ 241 .
5 million at 31 december 2019 .
this excludes the rents collected at the end of december 2019 which relate to the first quarter of 2020 and remain in the debt structures until interest payments are made .
at 10 march 2020 immediately available cash and facilities is £ 200 .
3 million which will be augmented by the intu puerto venecia sales proceeds expected to be received in early april .

Question: What is the weighted average debt maturity in 2019?
Answer: 5.0 years
Year ended March 31,
Year ended March 31,
Year ended March 31,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Current assets(*)
$351,597
$339,562
$362,477
Current liabilities
318,672
239,327
316,101
Working capital
$32,925
$100,235
$46,376
b .
liquidity and capital resources .
our operations and strategic objectives require continuing capital investment and our resources include cash on hand and cash provided by operations as well as access to capital from bank borrowings and access to capital markets .
management believes that cash generated by or available to us should be sufficient to fund our capital and liquidity needs for at least the next 12 months .
our future financial and operating performance ability to service or refinance debt and ability to comply with covenants and restrictions contained in our debt agreements will be subject to future economic conditions the financial health of our customers and suppliers and to financial business and other factors many of which are beyond our control .
furthermore management believes that working capital is sufficient for our present requirements .
- * including trade receivables classified as current asset based on operating cycle of two years .
the decrease in working capital as at march 31 2019 as compared to march 31 2018 was primarily the result of an increase in short-term borrowings amounting to $ 208 .
9 million as at march 31 2019 from $ 152 million as at march 31 2018 due to overdraft against restricted deposits and loan installments due within 12 months .
for additional information please see note 2-a and note 32 to our audited consolidated financial statements appearing elsewhere in this annual report .

Question: What years are included in the table?
Answer: 2019 2018 2017
Number of Restricted Stock
Weighted Average Grant Date Fair Value
Weighted Average Remaining Contractual Term (Years)
Nonvested as of December 31, 2017
126,808
4.25
1.31
Granted
144,447
3.59
Vested
118,347
3.81
Forfeitures
-
-
Nonvested as of December 31, 2018
152,908
3.96
1.56
Granted
113,012
3.98
Vested
64,535
3.88
Forfeitures
-
-
Nonvested as of December 31, 2019
201,385
4.00
1.95
note 11 - stock capital -cont .
share-based compensation to employees and to directors : -cont .
restricted stock : .
the company awards stock and restricted stock to certain employees officers directors and / or service providers .
the restricted stock vests in accordance with such conditions and restrictions determined by the gnc committee .
these conditions and restrictions may include the achievement of certain performance goals and / or continued employment with the company through a specified restricted period .
the purchase price -if any of shares of restricted stock is determined by the gnc committee .
if the performance goals and other restrictions are not attained the grantee will automatically forfeit their unvested awards of restricted stock to the company .
compensation expense for restricted stock is based on fair market value at the grant date .
the total compensation expense recorded by the company in respect of its stock and restricted stock awards to certain employees officers directors and service providers for the year ended december 31 2019 and 2018 amounted to $ 392 and $ 506 respectively .

Question: What is the percentage change in the number of noninvested restricted stock from 2018 to 2019?
Answer: 31.7
December 31, 2019
December 31, 2018
(in thousands)
(in thousands)
Cash, cash equivalents and marketable securities
$2,455,194
$1,969,670
Total assets
3,489,479
2,254,785
Total liabilities
473,745
164,017
Total non-current liabilities
157,363
25,329
key balance sheet information .
total assets increased $ 1234 .
7 million as at december 31 2019 compared to december 31 2018 principally due to a $ 485 .
5 million increase in cash cash equivalents and marketable securities mainly as a result of the public offering in september 2019 which resulted in net proceeds of $ 688 .
0 million .
business acquisitions during the year largely due to the acquisition of 6rs further impacted total assets through an increase in goodwill of $ 273 .
8 million a $ 141 .
2 million increase in intangible assets and a resulting decrease in cash due to the consideration paid .
the remainder of the increase is due to : the adoption of the new lease accounting standard further discussed in the " critical accounting policies and estimates " section below which resulted in the addition of right-of-use assets totaling $ 134 .
8 million as at december 31 2019 ; a $ 58 .
3 million increase in merchant cash advances and loans receivable ; a $ 49 .
8 million increase in property and equipment largely related to leaseholds for our offices ; a $ 49 .
2 million increase in trade and other receivables largely due to an increase in indirect taxes receivable unbilled revenue related to subscription fees for plus merchants transaction fees and shipping charges ; and a $ 19 .
4 million increase in deferred tax assets .
total liabilities increased by $ 309 .
7 million principally as a result of the adoption of the new leasing standard which resulted in $ 126 .
8 million of additional lease liabilities related to obtaining right-of-use assets .
accounts payable and accrued liabilities increased by $ 84 .
2 million which was due to an increase in indirect taxes payable payroll liabilities and payment processing and interchange fees partly offset by a decrease in foreign exchange forward contract liabilities .
the increase was also due to income taxes payable of $ 69 .
4 million driven largely by the one-time capital gain recognized in the period .
deferred tax liabilities increased by $ 7 .
6 million due to the acquisition of 6rs .
the growth in sales of our subscription solutions offering along with the acquisition of 6rs resulted in an increase of deferred revenue of $ 21 .
6 million .

Question: How much was the total assets as at December 31, 2019?
Answer: 3,489,479
Three months ended August 31,
2019 (1)
2018 (2)
Change
Change in constant currency (3)
Foreign exchange impact (3)
(in thousands of dollars, except percentages)
$
$
%
%
$
Canadian broadband services
147,815
153,560
(3.7)
(3.8)
73
American broadband services
148,215
136,506
8.6
7.6
1,370
Inter-segment eliminations and other
6,803
7,911
(14.0)
(14.0)
(2)
302,833
297,977
1.6
1.1
1,441
operating expenses .
-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 .
fiscal 2019 fourth-quarter operating expenses increased by 1 .
6 % -1 .
1 % in constant currency mainly from : • additional costs in the american broadband services segment mainly due to higher programming costs additional headcount to support growth higher marketing initiatives to drive primary service units growth and the fiberlight acquisition ; .

Question: What was the increase in the operating expenses in 2019 fourth-quarter fiscal year?
Answer: 1.6%
Fiscal 2019
Fiscal 2018
Audit Fees (1)
$3,631,575
$3,784,488
Audit-Related Fees (2)
0
359,000
Tax Fees (3)
169,776
61,592
All Other Fees (4)
4,500
3,600
Total
$3,805,851
$4,208,680
audit and non-audit fees .
the following table presents fees billed for professional audit services rendered by pricewaterhousecoopers llp for the audit of the company ’ s annual financial statements for the years ended june 29 2019 and june 30 2018 respectively and fees billed for other services rendered by pricewaterhousecoopers llp and during those periods .
-1 audit fees are related to professional services rendered in connection with the audit of the company ’ s annual financial statements the audit of internal control over financial reporting in accordance with section 404 of the sarbanes-oxley act of 2002 reviews of financial statements included in the company ’ s quarterly reports on form 10-q and audit services provided in connection with other statutory and regulatory filings .
audit fees in fiscal 2019 include fees for services performed by pricewaterhousecoopers llp in connection with the acquisitions of rpc photonics inc .
- “ rpc ” and 3z telecom inc .
- “ 3z ” .
audit fees in fiscal 2018 include fees for the acquisitions of the avcomm and wireless businesses of cobham plc - “ aw ” and trilithic inc .
- “ trilithic ” .
-2 audit-related fees are related to due diligence services for our acquisition activities incurred in fiscal 2018 .
-3 tax fees for fiscal 2019 and 2018 include professional services rendered in connection with transfer pricing consulting tax audits planning services and other tax consulting .
-4 all other fees are related to certain software subscription fees .
for fiscal year 2019 the audit committee considered whether audit-related services and services other than audit-related services provided by pricewaterhousecoopers llp are compatible with maintaining the independence of pricewaterhousecoopers llp and concluded that the independence of pricewaterhousecoopers llp was maintained .

Question: How much were Tax Fees in 2019?
Answer: 169,776
(In millions, except per share amounts)
(In millions, except per share amounts)
(In millions, except per share amounts)
(In millions, except per share amounts)
(In millions, except per share amounts)
Quarter Ended
September 30
December 31
March 31
June 30
Total
Fiscal Year 2019
Revenue
$  29,084
$  32,471
$  30,571
$  33,717
$  125,843
Gross margin
19,179
20,048
20,401
23,305
82,933
Operating income
9,955
10,258
10,341
12,405
42,959
Net income (a)
8,824
8,420
8,809
13,187
39,240
Basic earnings per share
1.15
1.09
1.15
1.72
5.11
Diluted earnings per share (b)
1.14
1.08
1.14
1.71
5.06
Fiscal Year 2018
Revenue
$  24,538
$ 28,918
$ 26,819
$ 30,085
$ 110,360
Gross margin
16,260
17,854
17,550
20,343
72,007
Operating income
7,708
8,679
8,292
10,379
35,058
Net income (loss) (c)
6,576
(6,302)
7,424
8,873
16,571
Basic earnings (loss) per share
0.85
(0.82)
0.96
1.15
2.15
Diluted earnings (loss) per share (d)
0.84
(0.82)
0.95
1.14
2.13
note 21 — quarterly information -unaudited .
-a reflects the $ 157 million net charge related to the enactment of the tcja for the second quarter and the $ 2 .
6 billion net income tax benefit related to the intangible property transfers for the fourth quarter which together increased net income by $ 2 .
4 billion for fiscal year 2019 .
see note 12 – income taxes for further information .
-b reflects the net charge related to the enactment of the tcja and the net income tax benefit related to the intangible property transfers which decreased -increased diluted eps $ 0 .
02 for the second quarter $ -0 .
34 for the fourth quarter and $ -0 .
31 for fiscal year 2019 .
-c reflects the net charge -benefit related to the enactment of the tcja of $ 13 .
8 billion for the second quarter $ -104 million for the fourth quarter and $ 13 .
7 billion for fiscal year 2018 .
-d reflects the net charge -benefit related to the enactment of the tcja which decreased -increased diluted eps $ 1 .
78 for the second quarter $ -0 .
01 for the fourth quarter and $ 1 .
75 for fiscal year 2018 .

Question: How much would diluted earnings per share for fiscal year 2018 be without the net charge (benefit) related to the enactment of the TCJA?
Answer: 3.88
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In millions)
2019
2018
2017
Net Sales
Food Care
$ 2,880.5
$ 2,908.1
$ 2,815.2
As a % of Total Company net sales
60.1%
61.4%
63.1%
Product Care
1,910.6
1,824.6
1,646.4
As a % of Total Company net sales
39.9%
38.6%
36.9%
Total Company Net Sales
$ 4,791.1
$ 4,732.7
$ 4,461.6
Year Ended December 31,
(In millions)
2019
2018
2017
Adjusted EBITDA from continuing operations
Food Care
$ 629.3
$ 577.8
$ 538.1
Adjusted EBITDA Margin
21.8%
19.9%
19.1%
Product Care
349.9
318.6
292.2
Adjusted EBITDA Margin
18.3%
17.5%
17.7%
Corporate
(14.4)
(6.9)
3.0
Total Company Adjusted EBITDA from continuing operations
$ 964.8
$ 889.5
$ 833.3
Adjusted EBITDA Margin
20.1%
18.8%
18.7%
note 6 segments .
the company ’ s segment reporting structure consists of two reportable segments and a corporate category as follows : • food care ; and • product care .
the company ’ s food care and product care segments are considered reportable segments under fasb asc topic 280 .
our reportable segments are aligned with similar groups of products .
corporate includes certain costs that are not allocated to or monitored by the reportable segments ' management .
the company evaluates performance of the reportable segments based on the results of each segment .
the performance metric used by the company ' s chief operating decision maker to evaluate performance of our reportable segments is adjusted ebitda .
the company allocates expense to each segment based on various factors including direct usage of resources allocation of headcount allocation of software licenses or in cases where costs are not clearly delineated costs may be allocated on portion of either net trade sales or an expense factor such as cost of goods sold .
we allocate and disclose depreciation and amortization expense to our segments although depreciation and amortization are not included in the segment performance metric adjusted ebitda .
we also allocate and disclose restructuring charges and impairment of goodwill and other intangible assets by segment .
however restructuring charges and goodwill are not included in the segment performance metric adjusted ebitda since they are categorized as certain specified items - “ special items ” in addition to certain transaction and other charges and gains related to acquisitions and divestitures and certain other specific items excluded from the calculation of adjusted ebitda .
the accounting policies of the reportable segments and corporate are the same as those applied to the consolidated financial statements .
the following tables show net sales and adjusted ebitda by reportable segment : .

Question: What is the difference between the growth rate of net sales of Food care as compared to product care from 2017 to 2019?
Answer: -13.73
2019
2018
%Change
NorthAmerica
$6,024,305
$5,362,981
12%
EMEA
1,526,644
1,530,241
—
APAC
180,241
186,914
(4%)
Consolidated
$7,731,190
$7,080,136
9%
2019 compared to 2018 .
net sales .
net sales increased 9 % or $ 651 million in 2019 compared to 2018 .
net sales of products -hardware and software increased 8 % and net sales of services increased 20 % in 2019 compared to 2018 .
our net sales by operating segment for 2019 and 2018 were as follows -dollars in thousands : .

Question: How much did Net sales of products (hardware and software) increased in 2019 compared to 2018?
Answer: 8%
2019
2018
Revenues
FEI-NY
76.9%
68.4%
FEI-Zyfer
24.7
38.8
Less intersegment revenues
(1.6)
(7.2)
100.0
100.0
Cost of Revenues
68.1
86.9
Gross profit
31.9
13.1
Selling and Administrative expenses
24.5
26.9
Research and Development expenses
13.1
17.6
Operating Profit/(Loss)
(5.7)
(31.4)
Other Income (Expenses), net
0.7
2.8
Provision (Benefit) for Income Taxes
0.1
28.4
Loss from continuing operations
(5.1)
(57.0)
(Loss) Income from discontinued operations, net of tax
-
(2.5)
Loss on sale of discontinued operations
-
(0.9)
Net Loss
(5.1)%
(60.4)%
consolidated results .
the table below sets forth for the fiscal years ended april 30 2019 and 2018 the percentage of consolidated net sales represented by certain items in the company ’ s consolidated statements of operations : .

Question: What is the percentage of revenue from FEI-Zyfer in 2018 and 2019 respectively?
Answer: 38.8 24.7
Particulars of Remuneration
Key Managerial Personnel
Ramakrishnan V Chief Financial Officer
Rajendra Moholkar Company Secretary
Total
1. Gross salary
(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961
72.06
21.66
93.72
(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961
43.54
1.20
44.74
(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961
-
-
-
2. Stock Option
-
-
-
3. Sweat Equity
-
-
-
4. Commission
-
-
-
as % of profit
-
-
-
5. Others, Allowances
297.47
117.29
414.76
Total
413.07
140.15
553.22
c .
remuneration to key managerial personnel other than md / manager / wtd .
note : for more information please refer to the corporate governance report .

Question: What is the value of Stock Option given to the Company Secretary?
Answer: 0