FangyuLei/tatqa huggingface dataset:
(in millions, except per share data)
2019
2018
2017
Revenues
$1,177.2
$1,114.0
$1,051.6
Adjusted Revenues(1)
$1,177.7
$1,116.5
$1,056.1
Earnings before equity in losses of unconsolidated affiliates
$182.8
$168.5
$254.2
Net earnings(2)
$108.8
$168.5
$254.2
Net earnings margin
9.2%
15.1%
24.2%
Net earnings attributable to Black Knight
$108.8
$168.5
$182.3
Net earnings attributable to Black Knight, per diluted share
$0.73
$1.14
$1.47
Adjusted Net Earnings(1)
$295.4
$277.9
$209.6
Adjusted EPS(1)
$1.99
$1.87
$1.38
Adjusted EBITDA(1)
$583.4
$542.5
$505.8
Adjusted EBITDA Margin(1)
49.5%
48.6%
47.9%
-1 for a description and reconciliation of non-gaap financial measures presented in this document please see the non-gaap financial measures page or visit the black knight investor relations website at https : / / investor .
blackknightinc .
com .
-2 in 2019 the effect of our indirect investment in the dun and bradstreet corporation was a reduction of net earnings of $ 73 .
9 million primarily due to the effect of its purchase accounting adjustments restructuring charges and other non-operating charges .
in 2017 net earnings includes a one-time non-cash net tax benefit of $ 110 .
9 million related to the revaluation of our deferred income tax assets and liabilities as a result of the tax cuts and jobs act of 2017 -the “ tax reform act ” .

Question: What was the percentage change in revenues between 2018 and 2019?
Answer: 5.67
2019
2018
2017
Number of units granted
70,543
56,829
100,958
Weighted average fair value on grant date(1) (3)
$ 57.53
$ 43.40
$ 44.24
Expected Price volatility(2)
22.86%
22.00%
25.31 %
Risk-free interest rate(2)
2.36%
2.00%
1.56 %
psus – total shareholder return -tsr .
the psus granted based on tsr are contingently awarded and will be payable in shares of the company ’ s common stock subject to the condition that the number of psus if any earned by the employees upon the expiration of a three-year award performance period is dependent on the company ’ s tsr ranking relative to a peer group of companies .
the fair value of the psus based on tsr was estimated on the grant date using a monte carlo simulation .
other assumptions include the expected volatility of all companies included in the tsr the historical share price returns analysis of all companies included in the tsr and assumes dividends are reinvested .
the expected volatility was based on the historical volatility for a period of time that approximates the duration between the valuation date and the end of the performance period .
the risk-free interest rate is based on the zero-coupon treasury strip yield curve matching the term from the valuation date to the end of the performance period .
compensation expense for the psus based on tsr -which is considered a market condition is a fixed amount determined at the grant date fair value and is recognized 100 % over the three-year award performance period regardless of whether psus are awarded at the end of the award performance period .
the number of psus granted based on tsr and the assumptions used to calculate the grant date fair value of the psus based on tsr are shown in the following table : .
-1 for 2019 this represents the weighted average fair value for psu awards approved during the first and third quarter .
-2 for 2019 values represent weighted average assumptions for psu awards approved during the first and third quarter .
-3 on may 18 2017 the o & c committee approved a change in the vesting policy regarding the existing 2017 three year psu awards for ilham kadri .
the modified vesting terms resulted in award modification accounting treatment .
the weighted average fair value on grant date reflects the impact of the fair value on date of modification for these awards .

Question: What is the number of units granted for 2019 expressed as a percentage of all units granted?
Answer: 30.9
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In millions)
2019
2018
2017
Net periodic benefit (income) cost:
U.S. and international net periodic benefit cost included in cost of sales(1)
$ 1.1
$ 0.8
$ 1.4
U.S. and international net periodic benefit cost included in selling, general and administrative expenses
2.8
3.5
5.6
U.S. and international net periodic benefit (income) included in other (income) expense
(4.4)
(8.4)
(6.0)
Total benefit (income) cost
(0.5 )
(4.1 )
$ 1.0
defined benefit pension plans .
we recognize the funded status of each defined pension benefit plan as the difference between the fair value of plan assets and the projected benefit obligation of the employee benefit plans in the consolidated balance sheets with a corresponding adjustment to accumulated other comprehensive loss net of taxes .
each overfunded plan is recognized as an asset and each underfunded plan is recognized as a liability on our consolidated balance sheets .
subsequent changes in the funded status are reflected on the consolidated balance sheets in unrecognized pension items a component of aocl which are included in total stockholders ’ deficit .
the amount of unamortized pension items is recorded net of tax .
we have amortized actuarial gains or losses over the average future working lifetime -or remaining lifetime of inactive participants if there are no active participants .
we have used the corridor method where the corridor is the greater of ten percent of the projected benefit obligation or fair value of assets at year end .
if actuarial gains or losses do not exceed the corridor then there is no amortization of gain or loss .
during the year ended december 31 2017 several of our pension plans transferred in the sale of diversey .
two international plans were split between diversey and sealed air at the close of the sale .
unless noted the tables in this disclosure show only activity related to plans retained by sealed air .
the following table shows the components of our net periodic benefit cost for the three years ended december 31 for our pension plans charged to operations : .
-1 the amount recorded in inventory for the years ended december 31 2019 2018 and 2017 was not material .

Question: What is the percentage difference of the U.S. and international net periodic benefit cost included in cost of sales for year 2017 to year 2019?
Answer: -21.43
Name
Fiscal Year
Maximum Possible Value of MSUs Using Grant Date Fair Value
Maximum Possible Value of PSUs Using Grant Date Fair Value
Oleg Khaykin
2019
4,067,526
—
2018
2,457,750
909,900
2017
659,618
—
Amar Maletira
2019
1,379,350
—
2018
1,015,870
454,950
2017
574,500
—
Paul McNab
2019
591,150
—
2018
442,395
—
2017
373,425
—
Luke Scrivanich
2019
591,150
—
2018
442,395
—
2017
393,600
—
Gary Staley
2019
591,150
—
2018
943,527
—
2017
303,948
—
the assumptions used to calculate these amounts for fiscal 2019 are set forth under note 16 of the notes to consolidated financial statements included in the company ’ s annual report on form 10-k for fiscal year 2019 filed with the sec on august 27 2019 .
-2 amounts shown do not reflect compensation actually received by the neo .
instead the amounts shown in this column represent the grant date fair values of stock options issued pursuant to the company ’ s 2003 equity incentive plan and certain inducement grants computed in accordance with fasb asc topic 718 .
the assumptions used to calculate these amounts for fiscal 2019 are set forth under note 16 of the notes to consolidated financial statements included in the company ’ s annual report on form 10-k for fiscal year 2019 filed with the sec on august 27 2019 .
-3 all non-equity incentive plan compensation was paid pursuant to the variable pay plan .
-4 the amounts in the “ all other compensation ” column for fiscal 2019 include : $ 4000 401-k matching contribution by the company for each neos other than mr .
mcnab .
-5 the compensation committee awarded mr .
maletira a one-time discretionary bonus in the amount of $ 180000 in connection with his work on the avcomm and wireless acquisition .
please see “ discretionary bonuses ” under the compensation discussion and analysis on page 36 of this proxy statement .
-6 mr .
staley was awarded a $ 60000 sign-on bonus when he joined the company in february 2017 .
the amounts in the salary bonus and non-equity incentive plan compensation columns of the summary compensation table reflect actual amounts paid for the relevant years while the amounts in the stock awards column reflect accounting values .
the tables entitled “ outstanding equity awards at fiscal year-end table ” and “ option exercises and stock vested table ” provide further information on the named executive officers ’ potential realizable value and actual value realized with respect to their equity awards .
the summary compensation table should be read in conjunction with the compensation discussion and analysis and the subsequent tables and narrative descriptions .

Question: How much was Gary Staley's sign-on bonus when he joined the company in February 2017?
Answer: $60,000
June 1, 2019
June 2, 2018
Flocks, net of accumulated amortization
$105,536
$96,594
Eggs
14,318
17,313
Feed and supplies
52,383
54,737
$172,237
$168,644
4 .
inventories .
inventories consisted of the following -in thousands : .
we grow and maintain flocks of layers -mature female chickens pullets -female chickens under 18 weeks of age and breeders -male and female chickens used to produce fertile eggs to hatch for egg production flocks .
our total flock at june 1 2019 consisted of approximately 9 .
4 million pullets and breeders and 36 .
2 million layers .

Question: What was the flock composition in June 2019?
Answer: consisted of approximately 9.4 million pullets and breeders and 36.2 million layers.
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Restricted Stock Units:
Non-vested at January 1
2,454
3,174
3,778
Awarded
1,139
790
939
Vested
(1,237)
(1,382)
(1,434)
Forfeited
(87)
(128)
(109)
Non-vested at December31
2,269
2,454
3,174
Stock Options:
Outstanding at January 1
506
531
926
Granted
102
69
111
Exercised
(280)
(94)
(501)
Forfeited
(7)
—
—
Expired
(2)
—
(5)
Outstanding at December 31
319
506
531
Vested and expected to vest at December 31
319
506
531
Exercisable at December 31
85
256
233
teradyne determined the stock options ’ expected life based upon historical exercise data for executive officers the age of the executive officers and the terms of the stock option grant .
volatility was determined using historical volatility for a period equal to the expected life .
the risk-free interest rate was determined using the u .
s .
treasury yield curve in effect at the time of grant .
dividend yield was based upon an estimated annual dividend amount of $ 0 .
36 per share divided by teradyne ’ s stock price on the grant date of $ 37 .
95 for the 2019 grants $ 47 .
70 for the 2018 grants and $ 28 .
56 for the 2017 grants .
stock compensation plan activity for the years 2019 2018 and 2017 is as follows : .

Question: How was volatility determined?
Answer: using historical volatility for a period equal to the expected life
Years Ended
Years Ended
September 30, 2019
September 30, 2018
(Amounts in thousands)
(Amounts in thousands)
Cost of sales
$7
$5
Engineering and development
49
32
Selling, general and administrative
736
654
Total
$792
$691
the following table summarizes stock-based compensation expense in the company ’ s consolidated statements of operations : .
for the year ended september 30 2019 the company granted 33000 nonvested shares to certain key employees 55000 nonvested shares to certain officers including 35000 shares granted to the chief executive officer and 20000 nonvested shares to its non-employee directors .
for the year ended september 30 2018 the company granted 12000 nonvested shares to certain key employees 40000 nonvested shares to certain officers including 30000 to its chief executive officer and 20000 nonvested shares to its non-employee directors .
the company measures the fair value of nonvested stock awards based upon the market price of its common stock as of the date of grant .
the company used the black-scholes option-pricing model to value stock options .
the black-scholes model requires the use of a number of assumptions including volatility of the company ’ s stock price the weighted average risk-free interest rate and the weighted average expected life of the options at the time of grant .
the expected dividend yield is equal to the divided per share declared divided by the closing share price on the date the options were granted .
all equity compensation awards granted for the years ended september 30 2019 and september 30 2018 were nonvested stock awards .

Question: What is the total stock based compensation expense on non-cost of sales related activities?
Answer: 785
2019
2018
$ million
$ million
Tax charge in the income statement
Current income tax
UK tax
0.3
0.1
Foreign tax
9.2
6.2
Amounts underprovided/(overprovided) in previous years
0.3
(1.2)
Total current income tax charge
9.8
5.1
Deferred tax
Recognition of deferred tax assets
(1.5)
(0.8)
Reversal of temporary differences
3.5
1.4
Adjustments in respect of prior years
(0.2)
(0.3)
Total deferred tax charge
1.8
0.3
Tax charge in the income statement
11.6
5.4
10 .
tax .
the tax charge for the year ended 31 december 2019 was $ 11 .
6 million -2018 $ 5 .
4 million .
this was after a prior year tax charge of $ 0 .
1 million and a tax credit on the adjusting items of $ 0 .
7 million -2018 prior year credit of $ 1 .
5 million and tax credit on adjusting items of $ 5 .
2 million .
excluding the prior year and tax credit on adjusting items the effective tax rate was 13 .
0 per cent -2018 15 .
4 per cent .

Question: What was the change in the tax charge in the income statement?
Answer: 6.2
2019
2018
Weighted average duration of the defined benefit obligation (years)
14
15
Maturity analysis of benefit payments (non-discounted amounts) $ million
Maturity ≤ 1 year
10.8
10.4
Maturity > 1 ≤ 5 years
45.6
43.2
Maturity > 5 ≤ 10 years
61.7
119.0
Maturity > 10 ≤ 20 years
114.3
103.0
Maturity > 20 ≤ 30 years
81.7
68.0
Maturity > 30 years
63.0
42.9
9 .
pensions continued .
defined benefit plans continued .
iii amount timing and uncertainty of future cash flows continued .
the liability has the following duration and maturity : .

Question: What information of the liability does the table provide?
Answer: duration and maturity
June 24, 2018 As Reported
Adjustments
Jun e25, 2018 As Adjusted
(in thousands)
(in thousands)
(in thousands)
Total assets
$12,479,478
$12,955
$12,492,433
Deferred profit
$720,086
$(160,695)
$559,391
Total liabilities
$5,899,435
$(126,400)
$5,773,035
Stockholder’s equity
$6,501,851
$139,355
$6,641,206
note 3 : recent accounting pronouncements .
recently adopted .
in may 2014 the fasb released asu 2014-09 “ revenue from contracts with customers ” to supersede nearly all existing revenue recognition guidance under gaap .
the fasb issued subsequent amendments to the initial guidance in august 2015 march 2016 april 2016 may 2016 and december 2016 within asu 2015 – 14 asu 2016 – 08 asu 2016 – 10 asu 2016 – 12 and asu 2016 – 20 respectively ; all of which in combination with asu 2014-09 were codified as accounting standard codification topic 606 - “ asc 606 ” .
the core principle of the standard is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration that is expected to be received for those goods or services .
the company adopted asc 606 on the first day of the current fiscal year june 25 2018 under the modified retrospective approach applying the amendments to prospective reporting periods .
results for reporting periods beginning on or after june 25 2018 are presented under asc 606 while prior period amounts are not adjusted and continue to be reported in accordance with the historic accounting under asc 605 .
in connection with the adoption of asc 606 the company ’ s revenue recognition policy has been amended refer to note 2 — summary of significant accounting policies for a description of the policy .
the cumulative effect of the changes made to the company ’ s consolidated balance sheet as of june 25 2018 for the adoption of asc 606 to all contracts with customers that were not completed as of june 24 2018 was recorded as an adjustment to retained earnings as of the adoption date as follows : .

Question: What is the percentage change in the total liabilities after the adjustment?
Answer: -2.14
Fiscal year-end
Fiscal year-end
2019
2018
Prepaid and refundable income taxes
$44,096
$37,884
Other taxes receivable
11,208
16,930
Prepaid expenses and other assets
22,689
30,266
Total prepaid expenses and other assets
$77,993
$85,080
9 .
balance sheet details .
prepaid expenses and other assets consist of the following -in thousands : .

Question: What was the Other taxes receivable in 2019?
Answer: 11,208
Capital expenditures 2017–2019
Capital expenditures 2017–2019
Capital expenditures 2017–2019
Capital expenditures 2017–2019
SEK billion
2019
2018
2017
Capital expenditures
5.1
4.0
3.9
Of which in Sweden
2.0
1.3
1.5
Share of annual sales
2.3%
1.9%
1.9%
capital expenditures .
for 2019 capital expenditure was sek 5 .
1 -4 .
0 billion representing 2 .
3 % of sales .
expenditures are largely related to test sites and equipment for r & d network operation centers and manufacturing and repair operations .
the increase in 2019 was mainly due to investments in 5g test equipment .
annual capital expenditures are normally around 2 % of sales .
this corresponds to the needs for keeping and maintaining the current capacity level .
the board of directors reviews the company ’ s investment plans and proposals .
as of december 31 2019 no material land buildings machinery or equipment were pledged as collateral for outstanding indebtedness .

Question: What has been pledged as collateral for outstanding indebtedness in 2019?
Answer: no material land, buildings, machinery or equipment were pledged
Year ended June 30,
Year ended June 30,
Year ended June 30,
(In thousands)
2019
2018
Audit fees (1)
$4,598
$4,701
Audit-related fees (2)
—
—
Tax fees (3)
108
116
All other fees (4)
40
101
Total
$4,746
$4,918
item 14 .
principal accountant fees and services .
the aggregate fees for professional services rendered by our independent registered public accounting firm kpmg llp for fiscal 2019 and fiscal 2018 were : .
-1 audit fees were primarily for professional services rendered for -a the annual audits of our consolidated financial statements and the accompanying attestation report regarding our icfr contained in our annual report on form 10- k -b the review of quarterly financial information included in our quarterly reports on form 10-q -c audit services related to mergers and acquisitions and offering documents and -d annual statutory audits where applicable .
-2 audit-related fees were primarily for assurance and related services such as the review of non-periodic filings with the sec .
-3 tax fees were for services related to tax compliance including the preparation of tax returns tax planning and tax advice .
-4 all other fees consist of fees for services other than the services reported in audit fees audit-related fees and tax fees .
opentext ' s audit committee has established a policy of reviewing in advance and either approving or not approving all audit audit-related tax and other non-audit services that our independent registered public accounting firm provides to us .
this policy requires that all services received from our independent registered public accounting firm be approved in advance by the audit committee or a delegate of the audit committee .
the audit committee has delegated the pre-approval responsibility to the chair of the audit committee .
all services that kpmg llp provided to us in fiscal 2019 and fiscal 2018 have been preapproved by the audit committee .
the audit committee has determined that the provision of the services as set out above is compatible with the maintaining of kpmg llp ' s independence in the conduct of its auditing functions .

Question: What is the Tax fees for fiscal year 2019 expressed as a percentage of total fees?
Answer: 2.28
As of December 31,
As of December 31,
(dollars in millions)
2019
2018
Assets
Entertainment and Communications
$1,840.0
$1,898.8
IT Services and Hardware
500.7
468.1
Corporate and eliminations
313.1
363.3
Total assets
$2,653.8
$2,730.2
total assets for the company decreased $ 76 .
4 million as of december 31 2019 as compared to december 31 2018 .
entertainment and communications assets decreased $ 58 .
8 million due to a decrease in property plant and equipment primarily as a result of the increased depreciation in 2019 related to hawaiian telcom property plant and equipment exceeding capital expenditures .
it services and hardware assets increased by $ 32 .
6 million primarily due to the company ’ s recognition of operating lease right-of-use assets in the consolidated balance sheets upon adoption of asu 2016-02 .
corporate assets decreased $ 50 .
2 million primarily due to decreased receivables .
lower receivables is partially due to timing of sales in the fourth quarter as well as additional sales of certain receivables under the factoring arrangement as of december 31 2019 compared to december 31 2018 .
deferred tax assets and liabilities totaled $ 59 .
3 million and $ 11 .
7 million as of december 31 2019 respectively .
deferred tax assets and liabilities totaled $ 47 .
5 million and $ 11 .
4 million as of december 31 2018 respectively .
the increase in deferred tax assets in 2019 as compared to 2018 is due to increased net operating losses in 2019 .

Question: Why did Corporate assets decrease?
Answer: Corporate assets decreased $50.2 million primarily due to decreased receivables.
Period
Total Number of Shares Purchased
Average Price Paid per Share
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
Approximate Dollar Value of Shares That May Yet Be Purchased Under the Plans or Programs
April 28, 2019 to May 25, 2019
42
$54.33
42
$15,700
May 26, 2019 to June 22, 2019
22
$55.07
22
$14,465
June 23, 2019 to July 27, 2019
18
$56.46
18
$13,460
Total
82
$54.99
82
item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
-a cisco common stock is traded on the nasdaq global select market under the symbol csco .
information regarding quarterly cash dividends declared on cisco ’ s common stock during fiscal 2019 and 2018 may be found in supplementary financial data on page 106 of this report .
there were 39216 registered shareholders as of august 30 2019 .
-b not applicable .
-c issuer purchases of equity securities -in millions except per-share amounts : .
on september 13 2001 we announced that our board of directors had authorized a stock repurchase program .
on february 13 2019 our board of directors authorized a $ 15 billion increase to the stock repurchase program .
as of july 27 2019 the remaining authorized amount for stock repurchases under this program including the additional authorization is approximately $ 13 .
5 billion with no termination date .
for the majority of restricted stock units granted the number of shares issued on the date the restricted stock units vest is net of shares withheld to meet applicable tax withholding requirements .
although these withheld shares are not issued or considered common stock repurchases under our stock repurchase program and therefore are not included in the preceding table they are treated as common stock repurchases in our financial statements as they reduce the number of shares that would have been issued upon vesting -see note 14 to the consolidated financial statements .

Question: When did the Board of Directors authorize an increase to the stock repurchase program?
Answer: On February 13, 2019, our Board of Directors authorized a $15 billion increase to the stock repurchase program.
Year Ended December 31
Year Ended December 31
Year Ended December 31
2019
2019
2018
Goodwill, beginning of period
$       3,178
$           -
Golden Ridge acquisition
-
3,178
MGI acquistion
737
-
Goodwill, end of period
$3,915
$3,178
note 9 .
goodwill and intangibles .
a summary of goodwill activity follows -in thousands .

Question: What is the value of the goodwill from the Golden Ridge acquisition in 2018?
Answer: 3,178