FangyuLei/tatqa huggingface dataset:
Period
Total Number of Shares Repurchased
Average Price Paid per Share
Total Number of Shares Purchased as part of a Publicly Announced Program
Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program
October 1, 2019 through October 31, 2019
-
-
- -
$12,544,543
November 1, 2019 through November 30, 2019
274,681
$4.82
191,354
$11,620,641
December 1, 2019 through December 31, 2019
374,490
$4.70
374,490
$9,859,153
Total shares repurchased
649,171
$4.75
565,844
$9,859,153
net settlement of equity awards .
the majority of restricted stock units are subject to vesting .
the underlying shares of common stock are issued when the restricted stock units vest .
the majority of participants choose to participate in a broker-assisted automatic sales program to satisfy their applicable tax withholding requirements .
we do not treat the shares sold pursuant to this automatic sales program as common stock repurchases .
in the fourth quarter of 2019 we withheld 83327 shares through net settlements -where the award holder receives the net of the shares vested after surrendering a portion of the shares back to the company for tax withholding for restricted stock units that vested for some of our executive officers .
the following table provides a summary of the company ’ s repurchase of common stock under the repurchase program and shares surrendered back to the company for tax withholding on restricted stock units that vested under our equity incentive programs in the three months ended december 31 2019 : .

Question: What is the total number of shares repurchased for December 1, 2019 through December 31, 2019 and for November 1, 2019 through November 30, 2019 respectively?
Answer: 374,490 274,681
2019
2018
$M
$M
Current
Derivatives
45
53
Total current other financial assets
45
53
Non‑current
Derivatives
501
366
Listed equity securities
91
96
Investments in associates
59
57
Loans provided to related parties
41
3
Total non‑current other financial assets
692
522
Total other financial assets
737
575
Current
Derivatives
58
50
Total current other financial liabilities
58
50
Non‑current
Derivatives
24
61
Total non‑current other financial liabilities
24
61
Total other financial liabilities
82
111
other financial assets and liabilities consists of derivatives the group ’ s holdings in listed and unlisted investments and loans provided to related parties .
the group ’ s investments in listed equity securities are designated as financial assets at fair value through other comprehensive income .
investments are initially measured at fair value net of transaction costs and in subsequent periods are measured at fair value with any change recognised in other comprehensive income .
upon disposal the cumulative gain or loss recognised in other comprehensive income is transferred to retained earnings .
associates are those entities in which the group has significant influence but not control or joint control over the financial and operating policies .
investments in associates are initially recognised at cost including transaction costs and are accounted for using the equity method by including the group ’ s share of profit or loss and other comprehensive income of associates in the carrying amount of the investment until the date on which significant influence ceases .
dividends received reduce the carrying amount of the investment in associates .

Question: What is the percentage constitution of current derivatives in the total other financial liabilities in 2019?
Answer: 70.73
2019 NUMBER
2018 NUMBER
Outstanding at the beginning of the period
768,806
3,384,696
Granted during the period
-
-
Forfeited during the period
(768,806)
(2,615,890)
Exercised during the period
-
-
Outstanding at the end of the period
-
768,806
5 .
2 employee share plans -continued .
fy2019 fy2018 & fy2017 offer under lti plan .
each lti plan share is offered subject to the achievement of the performance measure which is tested once at the end of the performance period .
the lti plans will be measured against one performance measure – relative total shareholder return -tsr .
lti plan shares that do not vest after testing of the relevant performance measure lapse without retesting .
the shares will only vest if a certain total shareholder return -tsr relative to the designated comparator group being the asx small ordinaries index excluding mining and energy companies is achieved during the performance period .
in relation to the offer vesting starts where relative tsr reaches the 50th percentile .
at the 50th percentile 50 % of lti plan shares will vest .
all lti plan shares will vest if relative tsr is above the 75th percentile .
between these points the percentage of vesting increases on a straight-line basis .
summary of shares issued under the fy2017 lti plan .
the following table illustrates the number of and movements in shares issued during the year : .

Question: In which year is the number of outstanding shares at the beginning of the period higher?
Answer: 2018
Fiscal Year ended January 31,
Fiscal Year ended January 31,
2019
2018
Total revenues
$2,632.6
$2,099.2
Pretax loss
(157.5)
(724.9)
Net loss
(200.1)
(734.5)
unaudited pro forma results of acquirees .
autodesk has included the financial results of each of the acquirees in the consolidated financial statements from the respective dates of acquisition ; the revenues and the results of each of the acquirees except for plangrid have not been material both individually or in the aggregate to autodesk ' s fiscal 2019 and 2018 results .
the following unaudited pro forma financial information summarizes the combined results of operations for autodesk and plangrid as though the companies were combined as of the beginning of autodesk ' s fiscal year 2018 .
the unaudited pro forma financial information was as follows -in millions : .
the pro forma financial information for all periods presented includes the business combination accounting effects from the acquisition of plangrid including amortization expense from acquired intangible assets compensation expense and the interest expense and debt issuance costs related to the term loan agreement .
the historical financial information has been adjusted to give effect to pro forma events that are directly attributable to the business combinations and factually supportable .
the pro forma financial information is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place at the beginning of the company ’ s fiscal 2018 .
the pro forma financial information for fiscal 2019 and 2018 combines the historical results of the company the adjusted historical results of plangrid for fiscal 2019 and 2018 considering the date the company acquired plangrid and the effects of the pro forma adjustments described above .

Question: What does the pro forma financial information for all periods include?
Answer: The pro forma financial information for all periods presented includes the business combination accounting effects from the acquisition of PlanGrid including amortization expense from acquired intangible assets, compensation expense, and the interest expense and debt issuance costs related to the term loan agreement
Year ended December 31, 2019
Year ended December 31, 2018
Year ended December 31, 2017
Research and development funding
132
52
65
Phase-out and start-up costs
(38)
(1)
(8)
Exchange gain (loss), net
—
4
4
Patent costs
(1)
(8)
(9)
Gain on sale of businesses and non-current assets
7
8
4
Other, net
3
(2)
(1)
Total
103
53
55
other income and expenses net consisted of the following : .
the company receives significant public funding from governmental agencies in several jurisdictions .
public funding for research and development is recognized ratably as the related costs are incurred once the agreement with the respective governmental agency has been signed and all applicable conditions have been met .
r & d funding received in the year ended december 31 2017 from the nano2017 program with the french government is subject to a financial return in the year 2024 and depends on the future cumulative sales of a certain product group from 2019 to 2024 .
as such an accrual amounting to $ 47 million was recorded as of december 31 2019 compared to $ 42 million as of december 31 2018 .
phase-out costs are costs incurred during the closing stage of a company ’ s manufacturing facility .
they are treated in the same manner as start-up costs .
start-up costs represent costs incurred in the start-up and testing of the company ’ s new manufacturing facilities before reaching the earlier of a minimum level of production or six months after the fabrication line ’ s quality certification .
exchange gains and losses net represent the portion of exchange rate changes on transactions denominated in currencies other than an entity ’ s functional currency and the changes in fair value of trading derivative instruments which are not designated as hedge and which have a cash flow effect related to operating transactions as described in note 27 .
patent costs include legal and attorney fees and payment for claims patent pre-litigation consultancy and legal fees .
they are reported net of settlements if any which primarily include reimbursements of prior patent litigation costs .
in 2019 gain on sale of businesses and non-current assets was related to the sale of one of our non-strategic assets .
in 2018 it was related to the sale of one of the company ’ s non-strategic investments while in 2017 it was related to the sale of assets .

Question: What is the average Research and development funding?
Answer: 83
Fiscal
Fiscal
Fiscal
2019
2018
2017
(in millions)
(in millions)
(in millions)
Current income tax expense (benefit):
U.S.:
Federal
$ (28)
$ 20
$ (9)
State
2
21
9
Non-U.S.
229
406
322
203
447
322
Deferred income tax expense (benefit):
U.S.:
Federal
(25)
499
(119)
State
(8)
(30)
(15)
Non-U.S.
(185)
(1,260)
(8)
(218)
(791)
(142)
Income tax expense (benefit)
$ (15)
$ (344)
$ 180
income tax expense -benefit .
significant components of the income tax expense -benefit were as follows : .

Question: In which years was the Income Tax Expense (Benefit) calculated for?
Answer: 2019 2018 2017
2019
2018
2019
2018
€m
€m
INRm
INRm
Net exposure
468.9
555.7
5,072.4
6,274.5
Foreign exchange rate
1.1825
1.1126
94.4586
88.3432
27 financial risk management -continued .
the table below summarises the group ’ s exposure to foreign exchange risk as well as the foreign exchange rates applied : .
the approximate impact of a 10 per cent appreciation in foreign exchange rates would be a positive movement of £ 50 .
0 million -2018 : £ 63 .
4 million to equity attributable to owners of the group .
the approximate impact of a 10 per cent depreciation in foreign exchange rates would be a negative movement of £ 40 .
9 million -2018 : £ 51 .
9 million to equity attributable to owners of the group .
there is no material income statement impact as these exchange differences are recognised in other comprehensive income .
as part of the strategy to mitigate the group ’ s exposure to foreign exchange risk the group is able to borrow part of its rcf in euros up to € 100 million .
the rcf borrowings denominated in euros have been designated as a hedging instrument -net investment hedge against the group ’ s net investment in spain with the hedged risk being the changes in the euro / pounds sterling spot rate that will result in changes in the value of the group ’ s net investments in spain .
at 31 december 2019 € 100 million -2018 : € 100 million was drawn in euros .

Question: What is the net exposure to foreign exchange risk (euro) in 2018?
Answer: 555.7
Total Number of Shares Purchased
Average Price Paid per Share (1)
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
Approximate Dollar Value of Shares that may be Purchased Under the Plans or Programs (2)
December 1 - December 31, 2018
75,000
$12.96
75,000
$19,028,173
January 1 - January 31, 2019
524,577
$14.00
524,577
$11,685,543
February 1 - February 28, 2019
116,042
$14.53
116,042
$10,000,013
Total
715,619
$13.97
715,619
$10,000,013
purchases of equity securities by the issuer and affiliated purchasers .
the following table contains information with respect to purchases made by or on behalf of calamp or any “ affiliated purchaser ” -as defined in rule 10b-18-a-3 under the exchange act of our common stock during the following months of our fourth quarter ended february 28 2019 : .
-1 average price paid per share for shares purchased as part of our share repurchase program -includes brokerage commissions .
-2 on december 10 2018 we announced that our board of directors authorized a new share repurchase program under which we may repurchase up to $ 20 .
0 million of our outstanding common stock over the next 12 months .
as of february 28 2019 $ 10 .
0 million of the $ 20 .
0 million had been utilized .
our share repurchase program does not obligate us to acquire any specific number of shares .
under the program shares may be repurchased in privately negotiated and / or open market transactions including under plans complying with rule 10b5-1 under the exchange act .

Question: How many shares did the company purchase in February 2019?
Answer: 116,042
Allowances For
Financing Receivables
Accounts Receivable
Year ended July 29, 2017
Balance at beginning of fiscal year .
$375
$249
Provisions (benefits)
(35)
27
Recoveries (write-offs), net .
(49)
(61)
Foreign exchange and other .
4
(4)
Balance at end of fiscal year
$295
$211
Year ended July 28, 2018
Balance at beginning of fiscal year .
$295
$211
Provisions (benefits)
(89)
(45)
Recoveries (write-offs), net .
(6)
(37)
Foreign exchange and other .
5
—
Balance at end of fiscal year
$205
$129
Year ended July 27, 2019
Balance at beginning of fiscal year
$205
$129
Provisions (benefits)
(16)
56
Recoveries (write-offs), net
(42)
(50)
Foreign exchange and other  .
(21)
1
Balance at end of fiscal year
$126
$136
valuation and qualifying accounts .
-in millions .
foreign exchange and other includes the impact of foreign exchange and certain immaterial reclassifications .

Question: What was the balance at beginning of fiscal year in 2017 for allowances for financing receivables?
Answer: 375
(In thousands)
2019
2018
2017
Income tax benefit at the US Federal statutory rate
$(2,718)
$(3,654)
$(4,019)
Benefit for state taxes
(304)
(642)
(142)
Impact of foreign operations
(310)
38
158
Indefinite life assets
130
335
102
Officer life insurance
3
(5)
(6)
Change in valuation allowance
3,302
3,328
4,007
Change in liability for unrecognized tax benefits
(400)
40
9
Impact of Tax Act, net
226
(3,287)
—
Meals and entertainment
60
81
163
Equity
2
476
—
Global intangible low-taxed income
94
—
—
Other
136
39
(36)
Total income tax expense (benefit)
$221
$(3,251)
$236
the following table presents the principal components of the difference between the effective tax rate to the u .
s .
federal statutory income tax rate for the years ended march 31 : .
during fiscal 2018 we recorded a provisional tax benefit of approximately $ 3 .
3 million as a result of the enactment of the tax cuts and jobs act - " tax act " on december 22 2017 .
we completed the accounting for the tax act during q3 fiscal 2019 and recorded an adjustment on december 31 2018 of $ 0 .
2 million to increase our deferred tax liability associated with certain indefinite lived intangibles .
we have elected to account for global intangible low-taxed income -gilti inclusions in the period in which they are incurred .
our tax provision includes a provision for income taxes in certain foreign jurisdictions where subsidiaries are profitable but only a minimal benefit is reflected related to u .
s .
and certain foreign tax losses due to the uncertainty of the ultimate realization of future benefits from these losses .
the 2019 tax provision results primarily from foreign tax expense the reversal of reserves for uncertain tax positions and the completion of our accounting for the tax act .
the 2019 tax provision differs from the statutory rate primarily due to the recognition of net operating losses as deferred tax assets which were offset by increases in the valuation allowance state taxes and other u .
s .
permanent book to tax differences .
the 2018 tax provision primarily results from a reduction in the deferred rate and the ability to offset indefinite lived deferred tax liabilities with certain deferred tax assets due to passage of the tax act .
the 2018 effective rate differs from the statutory rate primarily due to the impact of the tax act recognition of net operating losses as deferred tax assets which were offset by increases in the valuation allowance certain foreign and state tax effects including a benefit of $ 0 .
4 million related to a settlement with the california franchise tax board and other u .
s .
permanent book to tax differences .
the 2017 tax provision primarily results from state taxes taxes withheld in foreign jurisdictions and foreign tax expense .
the 2017 tax provision differs from the statutory rate primarily due to the recognition of net operating losses as deferred tax assets which were offset by increases in the valuation allowance state taxes and other u .
s .
permanent book to tax differences .

Question: What was the provisional tax benefit in 2018?
Answer: approximately $3.3 million
($ in millions)
($ in millions)
($ in millions)
Percent
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Licensing of intellectual property including royalty-based fees
$367
$723
(43.2)%
Custom development income
246
275
(10.5)
Sales/other transfers of intellectual property
34
28
22.6
Total
$648
$1,026
(36.9)%
intellectual property and custom development income .
licensing of intellectual property including royalty-based fees decreased 49 .
2 percent in 2019 compared to 2018 .
this was primarily due to a decline in new partnership agreements compared to the prior year .
the timing and amount of licensing sales or other transfers of ip may vary significantly from period to period depending upon the timing of licensing agreements economic conditions industry consolidation and the timing of new patents and know-how development .

Question: What was the Custom development income in 2018?
Answer: 275
€ thousands
2019
2018
2017
Short-term employee benefits
17,378
18,652
16,634
Share-based payment1)
32,393
23,646
25,723
Subtotal1)
49,771
42,298
42,357
Post-employment benefits
2,825
1,106
1,312
Thereof defined-benefit
2,056
250
423
Thereof defined-contribution
769
856
889
Total1)
52,596
43,404
43,669
the total compensation of the executive board members for each of the years 2019 2018 and 2017 was as follows : .
executive board compensation .
1 portion of total executive compensation allocated to the respective year .

Question: What does the subtotal amount of compensation relate to?
Answer: Portion of total executive compensation allocated to the respective year
2019
2018
Advances
500
-
Board compensation
413
413
Other accrued expenses
168
150
$1,081
$563
7 .
accrued liabilities .
other accrued expenses consisted of the following at december 31 2019 and 2018 -in thousands : .
advances are amounts received from litigation counsel as advanced reimbursement of out-of-pocket expenses expected to be incurred by us .
board compensation of $ 0 .
4 million at december 31 2019 and 2018 represents accrued and unpaid board and committee fees from prior periods .
in the first quarter of 2020 current and prior board members agreed to waive unpaid cash fees in exchange for share-based compensation awards with an aggregate grant-date fair value of approximately $ 0 .
1 million -see note 18 .

Question: What is note 7 about?
Answer: ACCRUED LIABILITIES
Contractual Maturities of Financial Liabilities
Within 12 months
Between 1 and 5 years
Over 5 years
Total contractual cash flows
Carrying amount
2019
$'000
$'000
$'000
$'000
$'000
Trade payables
44,840
-
-
44,840
44,840
Unsecured notes
46,634
900,046
-
946,680
793,849
Lease liabilities
5,008
26,709
167,214
198,931
73,328
Total non-derivatives
96,482
926,755
167,214
1,190,451
912,017
2018
Trade payables
27,640
-
-
27,640
27,640
Unsecured notes
18,750
342,000
-
360,750
296,912
Lease liabilities
641
2,565
5,451
8,657
6,042
Total non-derivatives
47,031
344,565
5,451
397,047
330,594
15 financial risk management -continued .
-c liquidity risk .
prudent liquidity risk management implies maintaining sufficient cash and marketable securities and the availability of funding through an adequate amount of committed credit facilities to meet obligations when due .
management also actively monitors rolling forecasts of the group ’ s cash and cash equivalents .
-i maturities of financial liabilities .
the table below analyses the group ’ s financial liabilities into relevant maturity groupings based on their contractual maturities for all non-derivative financial liabilities .
the amounts disclosed in the table are the contractual undiscounted cash flows .
the cash flows for unsecured notes assume that the early redemption options would not be exercised by the group .

Question: What was the 2019 percentage change in carrying amount of total non-derivatives?
Answer: 175.87
2019
2018
Current:
Federal
$8
$ (869)
Foreign
196
-
State
99
(124)
Current provision
303
(993)
Deferred:
Federal
-
10,702
Foreign
(247 )
267
State
-
1,200
Deferred (benefit) tax
(247 )
12,169
Total provision
$56
$11,176
13 .
income taxes .
on december 22 2017 the legislation commonly known as the tax cuts and jobs act -the “ tcja ” or the “ act ” was enacted into law .
the act made comprehensive changes to the u .
s .
tax code including but not limited to : -1 reducing the u .
s .
federal corporate tax rate from 35 % to 21 % ; -2 changing rules related to uses and limitations of net operating loss carry-forwards created in tax years beginning after december 31 2017 as well as the repeal of the current carryback provisions for net operating losses arising in tax years ending after december 31 2017 ; -3 immediate full expensing of certain qualified property ; -4 creating a new limitation on deductible interest expense ; -5 eliminating the corporate alternative minimum tax ; -6 repeal of the deduction for income attributable to domestic production activities ; and -7 changes in the manner in which international operations are taxed in the u .
s .
including a mandatory one- time transition tax on the accumulated untaxed earnings of foreign subsidiaries of u .
s .
shareholders .
in response to the tcja the u .
s .
securities and exchange commission - “ sec ” staff issued staff accounting bulletin no .
118 - “ sab 118 ” which provides guidance on accounting for the tax effects of tcja .
the purpose of sab 118 was to address any uncertainty or diversity of view in applying asc topic 740 income taxes in the reporting period in which the tcja was enacted .
sab 118 addresses situations where the accounting is incomplete for certain income tax effects of the tjca upon issuance of a company ’ s financial statements for the reporting period which include the enactment date .
sab 118 allows for a provisional amount to be recorded if it is a reasonable estimate of the impact of the tcja .
additionally sab 118 allows for a measurement period to finalize the impacts of the tcja not to extend beyond one year from the date of enactment .
for the year ended april 30 2018 the company recorded a provisional decrease in its deferred tax assets and liabilities for the reduction in the federal tax rate with a corresponding adjustment to the valuation allowance .
during the year ended april 30 2019 the company completed the accounting for the tax effects of the tcja with no material changes to the provisional estimate recorded in prior periods .
the tcja also established the global intangible low-taxed income - “ gilti ” provisions that impose a tax on foreign income in excess of a deemed return on tangible assets on foreign corporations .
the company does not anticipate being subject to gilti due to the sale of gillam in fiscal 2018 and the treatment of fei-asia as a disregarded entity for u .
s .
tax purposes .
the provision for income taxes consisted of the following -in thousands : .

Question: When was the Tax Cuts and Jobs Act enacted into law?
Answer: December 22, 2017