FangyuLei/tatqa huggingface dataset:
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Net revenues
$ 6,146
$ 5,919
$ 5,491
Gross profit
$ 3,945
$ 3,709
$ 3,364
Gross profit margin percentage
64 %
63%
61 %
Income from operations
$ 1,221
$ 1,158
$ 621
Income from operations as a percentage of net revenues
20%
20%
11 %
Provision for income taxes
$ 99
$ 1,083
$ 140
Net income
$ 1,169
$ 116
$ 481
Diluted net income per share
$ 4.51
$ 0.42
$ 1.71
Operating cash flows
$ 1,341
$ 1,478
$ 986
financial results and key performance metrics overview .
the following table provides an overview of some of our key financial metrics for each of the last three fiscal years -in millions except per share amounts percentages and cash conversion cycle : .
• net revenues : our net revenues increased 4 % in fiscal 2019 compared to fiscal 2018 .
this was primarily due to an increase of 7 % in product revenues partially offset by a 3 % decrease in software and hardware maintenance and other services revenues .
• gross profit margin percentage : our gross profit margin as a percentage of net revenues increased by one percentage point in fiscal 2019 compared to fiscal 2018 reflecting an increase in gross profit margin on product revenues and to a lesser extent an increase in gross profit margin on hardware maintenance and other services revenues .
• income from operations as a percentage of net revenues : our income from operations as a percentage of net revenues remained relatively flat in fiscal 2019 compared to fiscal 2018 .
• provision for income taxes : our provision for income taxes decreased significantly in fiscal 2019 compared to fiscal 2018 as significant charges were recorded in fiscal 2018 in connection with u .
s .
tax reform .
• net income and diluted income per share : the increase in both net income and diluted net income per share in fiscal 2019 compared to fiscal 2018 reflect the factors discussed above .
diluted net income per share was favorably impacted by a 6 % decrease in the annual weighted average number of dilutive shares primarily due to share repurchases .
• operating cash flows : operating cash flows decreased by 9 % in fiscal 2019 compared to fiscal 2018 reflecting changes in operating assets and liabilities partially offset by higher net income .

Question: What was the percentage change in the net income between 2018 and 2019?
Answer: 907.76
2019
2018
$'000
$'000
Opening balance at 1 July
10,693
8,611
Capital contribution / acquisition of shareholding in associates
-
2,048
Share of profit from associates*
1,695
1,282
Distributions from associate
-
(1,248)
Closing balance at 30 June
12,388
10,693
interest in associates .
* included within share of profit from associates is $ 1917000 representing nsr ’ s share of fair value gains related to investment properties held by joint ventures and associates -30 june 2018 : $ 1383000 .
the group owns 24 .
9 % -2018 : 24 .
9 % of the australia prime storage fund - “ apsf ” .
apsf is a partnership with universal self storage to facilitate the development and ownership of multiple premium grade selfstorage centres in select cities around australia .
during the year ended 30 june 2019 national storage -operations pty ltd earned fees of $ 0 .
8m from apsf associated with the design development financing of the construction process and ongoing management of centres -see note 17 -30 june 2018 : $ 0 .
7m .
as at 30 june 2019 apsf had two operating centres in queensland australia with a third asset under construction in victoria australia .
following the financial year end on 26 july 2019 the group purchased two storage centre investment properties from apsf for $ 42 .
6m and reached an agreement to purchase a third asset for $ 21 .
35m on completion of construction -see note 23 .
during the year ended 30 june 2018 the group purchased a storage centre investment property asset in queensland australia from apsf for $ 14m .
as at 30 june 2019 apsf had contractual commitments of $ 2 .
8m in place for the construction of one storage centre in victoria australia .
neither associate had any contingent liabilities or any other capital commitments at 30 june 2019 or 30 june 2018 .
as at 30 june 2019 apsf had contractual commitments of $ 2 .
8m in place for the construction of one storage centre in victoria australia .
neither associate had any contingent liabilities or any other capital commitments at 30 june 2019 or 30 june 2018 .
the group holds a 24 % -30 june 2018 : 24 .
8 % holding in spacer marketplaces pty ltd - “ spacer ” .
spacer operate online peer-to-peer marketplaces for self-storage and parking .

Question: What was the average Capital contribution / acquisition of shareholding in associates for 2018 and 2019?
Answer: 1024
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: What was the percentage change in Current income tax expense (benefit) in 2019 from 2018?
Answer: -54.59
2019
% of Net
Sales
2018
% of Net Sales
NorthAmerica
$ 871,114
14.5%
$732,695
13.7%
EMEA
$227,083
14.9%
$221,467
14.5%
APAC
$39,901
22.1%
$39,556
21.2%
Consolidated
$1,138,098
14.7%
$993,718
14.0%
gross profit .
gross profit increased 15 % or $ 144 .
4 million in 2019 compared to 2018 with gross margin increasing approximately 70 basis points to 14 .
7 % of net sales .
our gross profit and gross profit as a percent of net sales by operating segment for 2019 and 2018 were as follows -dollars in thousands : .
north america ’ s gross profit in 2019 increased 19 % compared to 2018 and as a percentage of net sales gross margin increased by approximately 80 basis points year over year .
the year over year net increase in gross margin was primarily attributable to the following : .
• a net increase in product margin which includes partner funding and freight of 30 basis points year over year .
this increase was due primarily to improvements in hardware and software product margin partially as a result of improvements in core business margins on product net sales and also as a result of pcm .
• services margin improvement year over year of 50 basis points was generated from increased vendor funding cloud solution offerings and referral fees .
in addition there was a 21 basis point improvement in margins from insight delivered services .
emea ’ s gross profit in 2019 increased 3 % -increased 8 % excluding the effects of fluctuating foreign currency exchange rates compared to 2018 .
as a percentage of net sales gross margin increased by approximately 40 basis points year over year .
apac ’ s gross profit in 2019 increased 1 % -increased 6 % excluding the effects of fluctuating foreign currency exchange rates compared to 2018 with gross margin increasing to 22 .
1 % in 2019 from 21 .
2 % in 2018 .
the improvement in gross margin for both emea and apac in 2019 compared to 2018 was due primarily to changes in sales mix to higher margin products and services .

Question: What is the change in Net sales of North America between 2018 and 2019?
Answer: 138419
2019
2018
2017
Weighted-average shares outstanding — basic
25,823
28,499
30,630
Effect of potentially dilutive securities:
Nonvested stock awards and units
211
240
182
Stock options
10
40
59
Performance share awards
24
28
43
Weighted-average shares outstanding — diluted
26,068
28,807
30,914
Excluded from diluted weighted-average shares outstanding:
Antidilutive
186
150
76
Performance conditions not satisfied at the end of the period
65
44
53
15 .
average shares outstanding .
our basic earnings per share calculation is computed based on the weighted-average number of common shares outstanding .
our diluted earnings per share calculation is computed based on the weighted-average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued .
potentially dilutive common shares include nonvested stock awards and units stock options and non-management director stock equivalents .
performance share awards are included in the average diluted shares outstanding each period if the performance criteria have been met at the end of the respective periods .
the following table reconciles basic weighted-average shares outstanding to diluted weighted-average shares outstanding in each fiscal year -in thousands : .

Question: What is the difference in nonvested stock awards and units between 2018 and 2019?
Answer: 29
Fiscal year
Fiscal year
(in millions of €)
2019
2018
Real Estate Services
145
140
Corporate items
(562)
631
Centrally carried pension expense
(264)
(423)
Amortization of intangible assets acquired in business combinations
(1,133)
(1,164)
Eliminations, Corporate Treasury and other reconciling items
(215)
(318)
Reconciliation to Consolidated financial Statements
(2,028)
(1,135)
a .
3 .
10 reconciliation to consolidated financial statements .
the negative swing in corporate items was mainly due to large positive effects in fiscal 2018 – the gain of € 900 million resulting from the transfer of siemens ’ shares in atos se to siemens pension- trust e .
v .
and the gain of € 655 million from the sale of osram licht ag shares .
these effects substantially outweighed a positive result in fiscal 2019 from the measurement of a major asset retirement obligation which was previously reported in centrally managed portfolio activities .
severance charges within corporate items were € 99 million - € 159 million in fiscal 2018 .

Question: What was the Reconciliation to Consolidated financial Statements in 2019?
Answer: (2,028)
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
(in millions)
2019
2018
2017
Total revenues for operating segments
$39,526
$39,430
$37,963
Cloud and license revenues (1)
(20)
(47)
(171)
Total revenues
$39,506
$39,383
$37,792
Total margin for operating segments
$23,981
$23,857
$23,208
Cloud and license revenues (1)
(20)
(47)
(171)
research and development
(6,026)
(6,084)
(6,153)
General and administrative
(1,265)
(1,282)
(1,172)
Amortization of intangible assets
(1,689)
(1,620)
(1,451)
Acquisition related and other
(44)
(52)
(103)
restructuring
(443)
(588)
(463)
Stock-based compensation for operating segments
(518)
(505)
(415)
Expense allocations and other, net
(441)
(415)
(367)
Interest expense
(2,082)
(2,025)
(1,798)
Non-operating income, net
815
1,185
565
Income before provision for income taxes
$12,268
$12,424
$11,680
the following tabl e reconciles total operating segment revenues to total revenues as well as total operating segment margin to income before provision for income taxes : .
-1 cloud and license revenues presented for management reporting included revenues related to cloud and license obligations that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in our consolidated statements of operations for the periods presented due to business combination accounting requirements .
see note 9 for an explanation of these adjustments and this table for a reconciliation of our total operating segment revenues to our total revenues as reported in our consolidated statements of operations .

Question: How much was the research and development and restructuring expenses in 2019?
Answer: 6469
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
March 31,
June 30,
September 30,
December 31,
Year Ended December 31,
2018:
Operating revenues
$1,741.8
$1,780.9
$1,785.5
$2,131.9
$7,440.1
Costs of operations (1)
519.9
560.3
556.7
540.9
2,177.8
Operating income
402.9
546.0
567.2
388.9
1,905.0
Net income
280.3
314.4
377.3
292.7
1,264.7
Net income attributable to American Tower Corporation stockholders
285.2
306.7
366.9
277.6
1,236.4
Dividends on preferred stock
(9.4)
—
—
—
(9.4)
Net income attributable to American Tower Corporation common stockholders
275.8
306.7
366.9
277.6
1,227.0
Basic net income per share attributable to American Tower Corporation common stockholders
0.63
0.69
0.83
0.63
2.79
Diluted net income per share attributable to American Tower Corporation common stockholders
0.63
0.69
0.83
0.62
2.77
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
23 .
selected quarterly financial data -unaudited .
selected quarterly financial data for the years ended december 31 2019 and 2018 is as follows -in millions except per share data : .
-1 represents operating expenses exclusive of depreciation amortization and accretion selling general administrative and development expense and other operating expenses .

Question: What was the percentage change in operating revenues between Three Months Ended  September and December?
Answer: 19.4
Years Ended
Years Ended
Years Ended
2019 vs. 2018
July 27, 2019
July 28, 2018
July 29, 2017
Variance in Dollars
Interest income
$1,308
$1,508
$1,338
$(200)
Interest expense
(859)
(943)
(861)
84
Interest income (expense), net
$449
$565
$477
$(116)
interest and other income -loss net .
interest income -expense net the following table summarizes interest income and interest expense -in millions : .
interest income decreased driven by a decrease in the average balance of cash and available-for-sale debt investments .
the decrease in interest expense was driven by a lower average debt balance partially offset by the impact of higher effective interest rates .

Question: What was the change in Interest income between 2018 and 2019?
Answer: -200
(in thousands, except per share amounts)
2019
2018
2017
2016
2015
Consolidated Statements of Operations Data (1) (2):
Revenue:
Perpetual license
$80,015
109,863
132,883
145,053
166,305
Term license
199,433
178,256
206,411
152,231
109,283
Maintenance
280,580
263,875
242,320
218,635
202,802
Cloud
133,746
82,627
51,097
40,647
30,626
Consulting
217,609
256,960
255,756
205,663
173,679
Total revenue
$911,383
891,581
888,467
762,229
682,695
(Loss) income from operations
$(134,878)
$(17,032)
$93,177
$50,644
$64,661
Net (loss) income
$(90,433)
$10,617
$98,548
$45,015
$36,322
(Loss) earnings per share
Basic
$(1.14)
$0.14
$1.27
$0.59
$0.47
Diluted
$(1.14)
$0.13
$1.19
$0.56
$0.46
Cash dividends declared per common share
$0.12
$0.12
$0.12
$0.12
$0.12
item 6 .
selected financial data .
the selected financial data presented below has been derived from our audited consolidated financial statements .
this data should be read in conjunction with “ item 7 .
management ’ s discussion and analysis of financial condition and results of operations ” and “ item 8 .
financial statements and supplementary data ” of this annual report .
-1 we elected to early adopt accounting standards update - “ asu ” 2016-09 “ compensation - stock compensation -topic 718 : improvements to employee share-based payment accounting ” - “ asu 2016-09 ” in 2016 which requires us among other things to prospectively record excess tax benefits as a reduction of the provision for income taxes in the consolidated statement of operations whereas they were previously recognized in equity .
-2 we retrospectively adopted asu 2014-09 “ revenue from contracts with customers -topic 606 ” in 2018 .
as a result we have adjusted balances for 2017 and 2016 .
we have not adjusted 2015 for asu 2014-09 .

Question: What are the respective revenue from perpetual license in 2016 and 2017?
Answer: 145,053 132,883
As of
(In millions)
March 29, 2019
March 30, 2018
Deferred tax assets:
Tax credit carryforwards
$54
$30
Net operating loss carryforwards of acquired companies
51
32
Other accruals and reserves not currently tax deductible
64
66
Deferred revenue
54
94
Intangible assets
384
—
Loss on investments not currently tax deductible
35
9
Stock-based compensation
87
141
Other
25
18
Gross deferred tax assets
754
390
Valuation allowance
(105)
(19)
Deferred tax assets, net of valuation allowance
$649
$371
Deferred tax liabilities:
Property and equipment
$(17)
$(5)
Goodwill
(13)
(20)
Intangible assets
—
(459)
Unremitted earnings of foreign subsidiaries
(316)
(396)
Prepaids and deferred expenses
(43)
(23)
Discount on convertible debt
(7)
(14)
Deferred tax liabilities
(396)
(917)
Net deferred tax assets (liabilities)
$253
$(546)
the principal components of deferred tax assets and liabilities are as follows : .
the valuation allowance provided against our deferred tax assets as of march 29 2019 increased primarily due to a corresponding increase in unrealized capital losses from equity investments certain acquired tax loss and tax credits carryforwards and california research and development credits .
based on our current operations these attributes are not expected to be realized and a valuation allowance has been recorded to offset them .
as of march 29 2019 we have u .
s .
federal net operating losses attributable to various acquired companies of approximately $ 147 million which if not used will expire between fiscal 2020 and 2037 .
we have u .
s .
federal research and development credits of approximately $ 11 million .
the research and development credits if not used will expire between fiscal 2020 and 2036 .
$ 89 million of the net operating loss carryforwards and $ 11 million of the u .
s .
federal research and development tax credits are subject to limitations which currently prevent their use and therefore these attributes are not expected to be realized .
the remaining net operating loss carryforwards and u .
s .
federal research and development tax credits are subject to an annual limitation under u .
s .
federal tax regulations but are expected to be fully realized .
we have $ 3 million of foreign tax credits which if not used will expire beginning in fiscal 2028 .
furthermore we have u .
s .
state net operating loss and credit carryforwards attributable to various acquired companies of approximately $ 68 million and $ 51 million respectively .
if not used our u .
s .
state net operating losses will expire between fiscal 2020 and 2037 and the majority of our u .
s .
state credit carryforwards can be carried forward indefinitely .
in addition we have foreign net operating loss carryforwards attributable to various foreign companies of approximately $ 118 million $ 24 million of which relate to japan and will expire beginning in fiscal 2028 and the rest of which under current applicable foreign tax law can be carried forward indefinitely .

Question: As of March 29, 2019, What is Intangible assets expressed as a percentage of  Gross deferred tax assets?
Answer: 50.93
December 31,
December 31,
2019
2018
Cash and cash equivalents
$172,960
$172,704
Restricted cash included in other long-term assets
116
114
Total cash, cash equivalents and restricted cash reported on the Consolidated Statements of Cash Flows
$173,076
$172,818
restricted cash .
the following table provides a reconciliation of cash cash equivalents and restricted cash reported on the consolidated balance sheets to the amounts reported on the consolidated statements of cash flows -in thousands : .
as of december 31 2019 and 2018 restricted cash included a security deposit that is set aside in a bank account and cannot be withdrawn by the company under the terms of a lease agreement .
the restriction will end upon the expiration of the lease .

Question: For how many years was the amount of total cash, cash equivalents and restricted cash reported on the Consolidated Statements of Cash Flows more than 150,000 thousand?
Answer: 2
,
As of December 31,
As of December 31,
2019
2018
Deferred tax assets:
Allowance for sales returns and price protection
$19
$25
Accrued expenses
28
26
Deferred revenue
119
136
Tax attributes carryforwards
93
81
Share-based compensation
54
69
Intangibles
1,289
43
U.S. deferred taxes on foreign earnings
—
318
Capitalized software development expenses
67
—
Other
109
28
Deferred tax assets
1,778
726
Valuation allowance
(181)
(61)
Deferred tax assets, net of valuation allowance
1,597
665
Deferred tax liabilities:
Intangibles
(142)
(140)
Capitalized software development expenses
—
(57)
U.S. deferred taxes on foreign earnings
(594)
—
Other
(73)
(26)
Deferred tax liabilities
(809)
(223)
Net deferred tax assets
$788
$442
deferred income taxes reflect the net tax effects of temporary differences between the amounts of assets and liabilities for accounting purposes and the amounts used for income tax purposes .
the components of the net deferred tax assets -liabilities are as follows -amounts in millions : .
as of december 31 2019 we had gross tax credit carryforwards of $ 191 million for state purposes .
the tax credit carryforwards are included in deferred tax assets net of unrealized tax benefits that would apply upon the realization of uncertain tax positions .
in addition we had foreign nol carryforwards of $ 32 million at december 31 2019 attributed mainly to losses in france which can be carried forward indefinitely .
we evaluate deferred tax assets each period for recoverability .
we record a valuation allowance for assets that do not meet the threshold of “ more likely than not ” to be realized in the future .
to make that determination we evaluate the likelihood of realization based on the weight of all positive and negative evidence available .
as a result of the closing agreement we received in 2018 we determined at that time that our remaining california research and development credit carryforwards - “ ca r & d credit ” no longer met the threshold of more likely than not to be realized in the future .
as such consistent with our position at december 31 2018 we have established a full valuation allowance against our ca r & d credit .
for the year ended december 31 2019 the valuation allowance related to our ca r & d credit is $ 71 million .
we will reassess this determination quarterly and record a tax benefit if and when future evidence allows for a partial or full release of this valuation allowance .
as of december 31 2017 we no longer consider the available cash balances related to undistributed earnings held outside of the u .
s .
by our foreign subsidiaries to be indefinitely reinvested .

Question: What was the amount of gross tax credit carryforwards for state purposes in 2019?
Answer: $191 million
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Cost of product revenues
$ 4
$ 3
$ 4
Cost of hardware maintenance and other services revenues
10
10
13
Sales and marketing
67
68
84
Research and development
48
49
59
General and administrative
29
31
35
Total stock-based compensation expense
$ 158
$ 161
$ 195
Income tax benefit for stock-based compensation
$ 15
$ 29
$ 41
stock-based compensation expense .
stock-based compensation expense is included in the consolidated statements of operations as follows -in millions : .
as of april 26 2019 total unrecognized compensation expense related to our equity awards was $ 285 million which is expected to be recognized on a straight-line basis over a weighted-average remaining service period of 2 .
1 years .

Question: How many years did the sales and marketing expense exceed $60 million?
Answer: 3