FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
2017
Beginning balance as of January 1
$ 19,821
$ 10,939
$ 10,616
Increases for tax positions related to the current year
1,240
8,977
640
Decreases for tax positions related to prior years
0
0
(146)
Increases for tax positions related to prior years
95
367
153
Decreases relating to settlements with taxing authorities
0
0
0
Increases acquired in business acquisitions
0
540
0
Foreign currency translation
3
(5)
10
Reductions due to lapsed statute of limitations
(555)
(997)
(334)
Ending balance as of December 31
$ 20,604
$ 19,821
$ 10,939
changes in the amounts of unrecognized tax benefits were as follows : .
we had gross unrecognized tax benefits of $ 20 .
6 million and $ 19 .
8 million as of december 31 2019 and 2018 respectively .
if the current gross unrecognized tax benefits were recognized the result would be an increase in our income tax benefit of $ 20 .
7 million and $ 19 .
6 million respectively .
these amounts are net of accrued interest and penalties relating to unrecognized tax benefits of $ 0 .
4 million and $ 0 .
2 million respectively .
we believe that it is reasonably possible that $ 0 .
2 million of our currently remaining unrecognized tax benefits may be recognized by the end of 2020 as a result of a lapse of the applicable statute of limitations .

Question: What is the change in Increases for tax positions related to the current year between 2019 and 2018?
Answer: -7737
(In millions)
March 29, 2019
March 30, 2018
Net investment hedges
Foreign exchange forward contracts sold
$116
$—
Balance sheet contracts
Foreign exchange forward contracts purchased
$963
$697
Foreign exchange forward contracts sold
$122
$151
the fair value of our foreign exchange forward contracts is presented on a gross basis in our condensed consolidated balance sheets .
to mitigate losses in the event of nonperformance by counterparties we have entered into master netting arrangements with our counterparties that allow us to settle payments on a net basis .
the effect of netting on our derivative assets and liabilities was not material as of march 29 2019 and march 30 2018 .
the notional amount of our outstanding foreign exchange forward contracts in u .
s .
dollar equivalent was as follows : .

Question: How is the fair value of foreign exchange forward contracts presented?
Answer: on a gross basis in our Condensed Consolidated Balance Sheets
August 31,
August 31,
2019
2018
Land and improvements
$146,719
$144,136
Buildings
962,559
849,975
Leasehold improvements
1,092,787
1,013,428
Machinery and equipment
4,262,015
3,983,025
Furniture, fixtures and office equipment
209,257
192,243
Computer hardware and software
671,252
601,955
Transportation equipment
16,423
17,215
Construction in progress
83,234
42,984
7,444,246
6,844,961
Less accumulated depreciation and amortization
4,110,496
3,646,945
$3,333,750
$3,198,016
5 .
property plant and equipment .
property plant and equipment consists of the following -in thousands : .

Question: What was the value of buildings in 2018?
Answer: 849,975
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
2016
2015
(in thousands of U.S.$, except number of shares, per common share data, fleet and other financial data)
(in thousands of U.S.$, except number of shares, per common share data, fleet and other financial data)
(in thousands of U.S.$, except number of shares, per common share data, fleet and other financial data)
(in thousands of U.S.$, except number of shares, per common share data, fleet and other financial data)
(in thousands of U.S.$, except number of shares, per common share data, fleet and other financial data)
Total operating revenues
448,750
430,604
143,537
80,257
102,674
Less: Liquefaction services revenue
(218,096)
(127,625)
—
—
—
Less: Vessel and other management fees
(21,888)
(24,209)
(26,576)
(14,225)
(12,547)
Net time and voyage charter revenues
208,766
278,770
116,961
66,032
90,127
Voyage and commission expenses (i)
(38,381)
(104,463)
(48,933)
(25,291)
(23,434)
170,385
174,307
68,028
40,741
66,693
Calendar days less scheduled off-hire days
3,840
3,987
3,885
4,034
4,481
Average daily TCE rate (to the closest $100)
44,400
43,700
17,500
10,100
14,900
our calculation of tce may not be comparable to that reported by other entities .
the following table reconciles our total operating revenues to average daily tce : .
-i " voyage and commission expenses " is derived from the caption " voyage charterhire and commission expenses " and " voyage charterhire and commission expenses - collaborative arrangement " less -i charterhire expenses -net of the effect of the related guarantee obligation of $ nil $ nil and $ 12 .
4 million for the years ended december 31 2019 2018 and 2017 respectively which arose on the charter-back of the golar grand from golar partners and -ii voyage and commission expenses in relation to the hilli episeyo of $ 0 .
5 million $ 1 .
4 million and $ nil for the years ended december 31 2019 2018 and 2017 respectively .
-5 we calculate average daily vessel operating costs by dividing vessel operating costs by the number of calendar days .
calendar days exclude those from vessels chartered in where the vessel operating costs are borne by the legal owner and those of vessels undergoing conversion .

Question: In which year was the net time and voyage charter revenues the highest?
Answer: 2018
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
2019
2018
2017
2016
2015
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
SG&A expenses
$114,450
$94,876
$75,167
$62,586
$58,297
Depreciation and amortization expense (a)
9,551
7,977
6,901
5,859
5,008
Non-cash share-based compensation (b)
6,912
5,949
4,195
3,972
3,723
Launch expense (c)
4,563
3,540
3,066
2,813
2,626
Loss on disposal of equipment
649
—
—
—
—
Secondary offering expenses (d)
302
362
—
—
593
Leadership transition expenses (e)
—
—
63
1,291
—
Litigation expense (f)
—
348
145
—
—
Adjusted SG&A Expenses
$92,473
$76,698
$60,797
$48,651
$46,347
Adjusted SG&A Expenses as a % of Net Sales
37.6%
39.7%
39.9%
37.5%
40.8%
the following table provides a reconciliation of adjusted sg & a to sg & a expenses the most directly comparable financial measure presented in accordance with u .
s .
gaap : .
-a represents depreciation and amortization expense included in sg & a .
-b represents non-cash share-based compensation expense included in sg & a .
-c represents new store marketing allowance of $ 1000 for each store added to our distribution network as well as the non-capitalized freight costs associated with freshpet fridge replacements .
the expense enhances the overall marketing spend to support our growing distribution network .
-d represents fees associated with secondary public offerings of our common stock .
-e represents charges associated with our former chief executive officer ’ s separation agreement as well as changes in estimates associated with leadership transition costs .
-f represents fees associated with two securities lawsuits .

Question: What does secondary offering expenses represent?
Answer: fees associated with secondary public offerings of our common stock
Fiscal Year
Fiscal Year
Fiscal Year
2019
2018
2017
Balance - beginning of year
$6,795
$9,410
$3,279
Provision, net
11,989
15,465
29,512
Charge-offs
(13,737)
(18,080)
(23,381)
Balance - end of year
$5,047
6,795
9,410
7 .
accounts receivables allowances .
summarized below is the activity in our accounts receivable allowances including compensation credits and doubtful accounts as follows -in thousands : .
the balances at the end of fiscal years 2019 2018 and 2017 are comprised primarily of compensation credits of $ 4 .
5 million $ 6 .
3 million and $ 8 .
9 million respectively .

Question: What were the respective balances at the end of 2019, 2018 and 2017?
Answer: $4.5 million $6.3 million $8.9 million
Dividends Paid(1)
Share Repurchases(2)
Total
Fiscal year 2016
$62,436
$148,185
$210,621
Fiscal year 2017
$59,959
$306,397
$366,356
Fiscal year 2018
$57,833
$450,000
$507,833
Fiscal year 2019
$52,004
$350,000
$402,004
Total
$232,232
$1,254,582
$1,486,814
dividends and share repurchases .
following is a summary of the dividends and share repurchases for the fiscal years ended august 31 2019 2018 2017 and 2016 -in thousands : .
-1 the difference between dividends declared and dividends paid is due to dividend equivalents for unvested restricted stock units that are paid at the time the awards vest .
-2 excludes commissions .
we currently expect to continue to declare and pay regular quarterly dividends of an amount similar to our past declarations .
however the declaration and payment of future dividends are discretionary and will be subject to determination by our board each quarter following its review of our financial performance .
in june 2018 the board authorized the repurchase of up to $ 350 .
0 million of our common stock .
as of august 31 2019 the total amount authorized by the board of directors had been repurchased .
in september 2019 the board authorized the repurchase of up to $ 600 .
0 million of our common stock as part of a two-year capital allocation framework .
from september 24 2019 through october 14 2019 we repurchased 874475 shares utilizing a total of $ 30 .
8 million of the $ 600 .
0 million authorized by the board .

Question: Which fiscal years does the table provide data of the dividends and share repurchases for?
Answer: 2016 2017 2018 2019
Particulars
Number of shareholders
Number of equity shares
Aggregate number of shareholders and the outstanding shares in the suspense account lying as on April 1, 2018
26
820
Shareholders who approached the Company for transfer of shares from suspense account during the year
-
-
Shareholders to whom shares were transferred from the suspense account during the year
-
-
Shareholders whose shares are transferred to the demat account of the IEPF Authority as per Section 124 of the Act
-
-
Aggregate number of shareholders and the outstanding shares in the suspense account lying as on March 31, 2019
26
1,640
xvi .
equity shares in the suspense account : .
in accordance with the requirement of regulation 34-3 and part f of schedule v to the sebi listing regulations details of equity shares in the suspense account are as follows : .
* pursuant to allotment of 1 : 1 bonus equity shares .
the voting rights on the shares outstanding in the suspense account as on march 31 2019 shall remain frozen till the rightful owner of such shares claims the shares .

Question: How many shareholders approached the Company for transfer of shares from suspense account during the year?
Answer: 0
Alan Jope CEO €'000 p.a.
Alan Jope CEO €'000 p.a.
Graeme Pitkethly CFO €'000 p.a.
Graeme Pitkethly CFO €'000 p.a.
2019
2020
2019
2020
Fixed Pay
1,450
1,508
1,103
1,136
Annual Bonus
2,175
2,262
1,323
1,363
MCIP* Match share award
2,186
2,273
1,330
1,370
Target Total Pay
5,811
6,043
3,756
3,869
Personal MCIP* Investment in
67%
67%
67%
67%
Unilever shares
1,457
1,516
886
913
executive director fixed pay increases .
the committee has approved fixed pay increases of 4 % for the ceo and 3 % for the cfo effective from 1 january 2020 .
this is in line with the average increase awarded to the wider unilever workforce in 2019 of 3 .
6 % .
these increases were awarded to recognise the strong leadership of both individuals in 2019 which was alan jope ’ s first year in the ceo role and a year of transformation for unilever generally .
we also wanted to recognise graeme pitkethly ’ s seniority in his role coming into his 5th year as cfo .
when our ceo alan jope was appointed on 1 january 2019 he was appointed with fixed pay 14 % below that of what the committee proposed for his predecessor and at the lower quartile of our remuneration benchmarking peer group despite unilever being one of the largest companies in this peer group .
this positioning was intentional given alan ’ s internal promotion on appointment .
however subject to alan ’ s continuing good performance the committee will over time continue to review his fixed pay positioning and progress this towards the market median benchmark .
* mcip at maximum -67 % investment of bonus .

Question: What is the increase / (decrease) in Fixed Pay for Alan Jope CEO from 2019 to 2020?
Answer: -58
Year ended December 31, 2018
Software Solutions
Data and Analytics
Corporate and Other
Total
Revenues
$962.0
$154.5
$(2.5)
(1)
$1,114.0
Expenses:
Operating expenses
394.8
115.0
115.6
(2)
625.4
Transition and integration costs
—
—
6.6
(5)
6.6
EBITDA
567.2
39.5
(124.7)
482.0
Depreciation and amortization
112.9
14.1
90.0
(4)
217.0
Operating income (loss)
454.3
25.4
(214.7)
265.0
Interest expense, net
(51.7)
Other expense, net
(7.1)
Earnings before income taxes
206.2
Income tax expense
37.7
Net earnings
$168.5
Balance sheet data:
Total assets
$3,227.8
$310.2
$115.4
(6)
$3,653.4
Goodwill
$2,157.6
$172.1
$—
$2,329.7
summarized financial information concerning our segments is shown in the tables below -in millions : .
-1 revenues for corporate and other represent deferred revenue purchase accounting adjustments recorded in accordance with gaap .
-2 operating expenses for corporate and other includes equity-based compensation including certain related payroll taxes of $ 51 .
7 million $ 51 .
4 million and $ 19 .
2 million for the years ended december 31 2019 2018 and 2017 respectively .
-4 depreciation and amortization for corporate and other primarily represents net incremental depreciation and amortization adjustments associated with the application of purchase accounting recorded in accordance with gaap .
-5 transition and integration costs primarily consists of costs associated with executive transition transition-related costs as we transferred certain corporate functions from fnf and acquisitions .
-6 receivables from related parties are included in corporate and other .

Question: What did revenues for Corporate and Other represent?
Answer: deferred revenue purchase accounting adjustments recorded in accordance with GAAP.
(dollars in millions)
(dollars in millions)
(dollars in millions)
2019
2018
2017
Balance at January 1,
$ 2,871
$2,355
$ 1,902
Additions based on tax positions related to the current year
149
160
219
Additions for tax positions of prior years
297
699
756
Reductions for tax positions of prior years
(300)
(248)
(419)
Settlements
(58)
(40)
(42)
Lapses of statutes of limitations
(89)
(55)
(61)
Balance at December 31,
$ 2,870
$ 2,871
$ 2,355
a reconciliation of the beginning and ending balance of unrecognized tax benefits is as follows : .
included in the total unrecognized tax benefits at december 31 2019 2018 and 2017 is $ 2 .
4 billion $ 2 .
3 billion and $ 1 .
9 billion respectively that if recognized would favorably affect the effective income tax rate .

Question: What was the average settlements for 2017-2019?
Answer: -46.67
Accounts Receivable
Unbilled Receivable (current)
Unbilled Receivable (long-term)
Deferred Revenue (current)
Deferred Revenue (long-term)
Opening Balance as of March 31, 2018
$152,219
$9,900
$4,380
$241,113
$84,661
Increase/(decrease), net
9,351
5,366
2,836
(2,674)
14,596
Ending Balance as of March 31, 2019
$161,570
$15,266
$7,216
$238,439
$99,257
information about contract balances .
amounts collected in advance of services being provided are accounted for as deferred revenue .
nearly all of the company ' s deferred revenue balance is related to services revenue primarily customer support contracts .
in some arrangements the company allows customers to pay for term based software licenses and products over the term of the software license .
amounts recognized as revenue in excess of amounts billed are recorded as unbilled receivables .
unbilled receivables which are anticipated to be invoiced in the next twelve months are included in accounts receivable on the consolidated balance sheet .
long term unbilled receivables are included in other assets .
the opening and closing balances of the company ’ s accounts receivable unbilled receivables and deferred revenues are as follows : .
the increase in accounts receivable is primarily a result of an increase in subscription software transactions that are recognized as revenue at the time of sale but paid for over time .
the net increase in deferred revenue is primarily the result of an increase in deferred customer support revenue related to software and products revenue transactions and customer support renewals during fiscal 2019 .
the amount of revenue recognized in the period that was included in the opening deferred revenue balance was $ 238603 for the year ended march 31 2019 .
the vast majority of this revenue consists of customer support arrangements .
the amount of revenue recognized from performance obligations satisfied in prior periods was not material .
notes to consolidated financial statements — -continued -in thousands except per share data .

Question: What is the overall increase，net in opening and closing balances from March 2018 to March 2019?
Answer: 29475
(dollars in millions)
2019
2018
2017
% Change 2019 - 2018
Digital Media
$7,208.3
$5,857.7
$4,480.8
23%
Digital Experience
2,670.7
1,949.3
1,552.5
37%
Publishing
115.5
115.2
100.6
*
Total subscription revenue
$9,994.5
$7,922.2
$6,133.9
26%
subscription revenue by segment .
our subscription revenue is comprised primarily of fees we charge for our subscription and hosted service offerings including creative cloud and certain of our digital experience and document cloud services .
we recognize subscription revenue ratably over the term of agreements with our customers beginning with commencement of service .
we have the following reportable segments : digital media digital experience and publishing .
subscription revenue by reportable segment for fiscal 2019 2018 and 2017 is as follows : .
- * percentage is less than 1 % .
our product revenue is primarily comprised of revenue from distinct on-premise software licenses recognized at a point in time and certain of our oem and royalty agreements .
our services and support revenue is comprised of consulting training and maintenance and support primarily related to the licensing of our enterprise offerings and the sale of our hosted digital experience services .
our support revenue also includes technical support and developer support to partners and developer organizations related to our desktop products .
our maintenance and support offerings which entitle customers to receive desktop product upgrades and enhancements or technical support depending on the offering are generally recognized ratably over the term of the arrangement .

Question: What is the percentage change in publishing between 2018 and 2019?
Answer: 0.26
As of December 31,
As of December 31,
2018
2019
Dividends receivable from associate (Note 5)
885
450
Due from The Cool Pool Limited
32,397
—
Other receivables
113
123
Total
33,395
573
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
21 .
related party transactions .
the group had the following balances with related parties which have been included in the consolidated statements of financial position : .
current assets .
dividends receivable and other amounts due from related parties .
on june 28 2019 gaslog transferred to golar its 100 shares of the common capital stock of the cool pool limited -note 1 .
as of december 31 2019 the receivable balance from the cool pool is nil .

Question: Which year was the dividends receivable from associate higher?
Answer: 2018
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Contractual interest expense
$19,471
$30,323
$38,825
Capitalized interest
(232)
(141)
(154)
Amortization of debt issuance costs
334
511
1,390
Amortization of debt (premium) discount
1,481
1,843
(788)
Imputed interest on acquisition related obligations
57
113
159
Interest expense on capital leases
128
233
323
Total interest expense
$21,239
$32,882
$39,755
note 3 : debt .
the line item “ interest expense ” on the consolidated statements of operations for the fiscal years 2019 2018 and 2017 respectively is as follows -amounts in thousands : .

Question: What was the Contractual interest expense in 2017?
Answer: 38,825
Fiscal
Fiscal
Fiscal
2019
2018
2017
Europe/Middle East/Africa (“EMEA”)
36 %
38 %
36 %
Asia–Pacific
33
34
35
Americas
31
28
29
Total
100 %
100 %
100 %
sales and distribution .
we maintain a strong local presence in each of the geographic regions in which we operate .
our net sales by geographic region-1 as a percentage of our total net sales were as follows : .
-1 net sales to external customers are attributed to individual countries based on the legal entity that records the sale .
we sell our products into approximately 150 countries primarily through direct selling efforts to manufacturers .
in fiscal 2019 our direct sales represented approximately 80 % of total net sales .
we also sell our products indirectly via third-party distributors .
we maintain distribution centers around the world .
products are generally delivered to the distribution centers by our manufacturing facilities and then subsequently delivered to the customer .
in some instances however products are delivered directly from our manufacturing facility to the customer .
our global coverage positions us near our customers ’ locations and allows us to assist them in consolidating their supply base and lowering their production costs .
we contract with a wide range of transport providers to deliver our products globally via road rail sea and air .
we believe our balanced sales distribution lowers our exposure to any particular geography and improves our financial profile .

Question: In which year was the percentage in Americas the largest?
Answer: 2019
2019
2018
Weighted average fair value per option granted
$2.34
$2.13
Weighted average share price
$58
$57
Weighted average exercise price
$58
$56
Expected dividend growth
5%
5%
Expected volatility
14%
12%
Risk-free interest rate
2%
2%
Expected life (years)
4
4
assumptions used in stock option pricing model .
the fair value of options granted was determined using a variation of a binomial option pricing model that takes into account factors specific to the share incentive plans such as the vesting period .
the following table shows the principal assumptions used in the valuation .
expected dividend growth is commensurate with bce ’ s dividend growth strategy .
expected volatility is based on the historical volatility of bce ’ s share price .
the risk-free rate used is equal to the yield available on government of canada bonds at the date of grant with a term equal to the expected life of the options .

Question: What is the average expected life over 2018 and 2019?
Answer: 4