FangyuLei/tatqa huggingface dataset:
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
$ Change
% Change
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
*As Adjusted
Subscription
$633,950
$410,694
$223,256
54%
Maintenance
394,526
326,511
68,015
21
Perpetual license
93,593
83,171
10,422
13
Other
88,058
60,602
27,456
45
Total revenues
$1,210,127
$880,978
$329,149
37
fiscal year ended 2019 and 2018 revenues .
* adjusted ifrs balances to reflect the impact of the full retrospective adoption of ifrs 15 .
see note 2 of the notes to our consolidated financial statements for further details .
total revenues increased $ 329 .
1 million or 37 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
growth in total revenues was attributable to increased demand for our products from both new and existing customers .
of total revenues recognized in the fiscal year ended june 30 2019 over 90 % was attributable to sales to customer accounts existing on or before june 30 2018 .
our number of total customers increased to 152727 at june 30 2019 from 125796 at june 30 2018 .
subscription revenues increased $ 223 .
3 million or 54 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in subscription revenues was primarily attributable to additional subscriptions from our existing customer base .
as customers increasingly adopt cloud-based subscription services and term-based licenses of our data center products for their business needs we expect our subscription revenues to continue to increase at a rate higher than the rate of increase of our perpetual license revenues in future periods .
maintenance revenues increased $ 68 .
0 million or 21 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in maintenance revenues was primarily attributable to growing renewal of software maintenance contracts from our customers related to our perpetual license software offerings .
perpetual license revenues increased $ 10 .
4 million or 13 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
a substantial majority of the increase in perpetual license revenues was attributable to additional licenses to existing customers .
other revenues increased $ 27 .
5 million or 45 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in other revenues was primarily attributable to an increase in revenue from sales of third-party apps through our atlassian marketplace .

Question: For fiscal year ended 2019, what is the difference in subscription revenue and maintenance revenue?
Answer: 239424
(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: What is the total Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?
Answer: 1660
2019
2018
Profit for the period attributable to equity holders as reported under IFRS (£m)
166.6
223.1
Items excluded from adjusted operating profit disclosed above (£m)
37.7
(34.2)
Tax effects on adjusted items (£m)
(8.5)
(5.0)
Adjusted profit for the period attributable to equity holders (£m)
195.8
183.9
Weighted average shares (million)
73.7
73.6
Basic adjusted earnings per share
265.7p
250.0p
Diluted weighted average shares (million)
73.9
73.8
Diluted adjusted earnings per share
264.9p
249.1p
adjusted earnings per share .
basic adjusted earnings per share is defined as adjusted profit for the period attributable to equity holders divided by the weighted average number of shares .
diluted adjusted earnings per share is defined as adjusted profit for the period attributable to equity holders divided by the diluted weighted average number of shares .
basic and diluted eps calculated on an ifrs profit basis are included in note 10 .

Question: What was the change in the profit for the period attributable to equity holders as reported under IFRS in 2019 from 2018?
Answer: -56.5
2019
2018
Per cent
$ million
$ million
change
Employee remuneration costs1
220.5
208.9
5.6
Distributions to shareholders2
28.6
54.8
(47.8)
Adjusted operating profit3
92.9
77.1
20.5
relative importance of the spend on pay .
the following table shows the total expenditure on pay for all of the company ’ s employees compared to distributions to shareholders by way of dividend .
in order to provide context for these figures adjusted operating profit is also shown .
notes .
1 .
remuneration social security costs pension and other related costs and expense of share-based payment -see note 8 to the consolidated financial statements .
2 .
dividends declared and paid in the year include a special dividend paid in 2018 -see note 12 of the consolidated financial statements .
removing the special dividend would give a figure for 2018 of $ 24 .
9 million with an increase of 14 .
86 per cent to the 2019 figure of $ 28 .
6 million .
3 .
before exceptional items acquisition related costs acquired tangible asset amortisation and share-based payment amounting to $ 4 .
3 million in total -2018 $ 19 .
6 million -see note 3 of the consolidated financial statements .

Question: What was the average amount of adjusted operating profit recorded across 2018 and 2019?
Answer: 85
December 31,
December 31,
December 31,
(In millions)
2019
2018
Change in benefit obligations:
Benefit obligation at beginning of period
$ 46.4
$ 51.3
Service cost
—
0.1
Interest cost
1.6
1.4
Actuarial (gain) loss
(1.2)
(1.7)
Benefits paid, net
(3.3)
(4.5)
Plan amendments
—
(0.2)
Benefit obligation at end of period
$ 43.5
$ 46.4
Change in plan assets:
Fair value of plan assets at beginning of period
$ —
$ —
Employer contribution
3.3
4.5
Benefits paid, net
(3.3)
(4.5)
Fair value of plan assets at end of period
$ —
$ —
Net amount recognized:
Underfunded status
$ (43.5)
$ (46.4)
Accumulated benefit obligation at end of year
$ 43.5
$ 46.4
Net amount recognized in consolidated balance sheets consists of:
Current liability
$ (5.3)
$ (5.3)
Non-current liability
(38.2)
(41.1)
Net amount recognized
$ (43.5)
$ (46.4)
Amounts recognized in accumulated other comprehensive loss consist of:
Net actuarial (gain) loss
$ (0.6)
$ 0.4
Prior service credit
(2.6)
(3.0)
Total
$ (3.2)
$ (2.6)
note 18 other post-employment benefits and other employee benefit plans .
in addition to providing pension benefits we maintain two other post-employment benefit plans which provide a portion of healthcare dental vision and life insurance benefits for certain retired legacy employees .
these plans are in the u .
s .
and canada .
covered employees who retired on or after attaining age 55 and who had rendered at least 10 years of service were entitled to post-retirement healthcare dental and life insurance benefits .
these benefits are subject to deductibles co-payment provisions and other limitations .
the information below relates to these two plans .
contributions made by us net of medicare part d subsidies received in the u .
s .
are reported below as benefits paid .
we may change the benefits at any time .
the status of these plans including a reconciliation of benefit obligations a reconciliation of plan assets and the funded status of the plans follows : .

Question: What does the table represent?
Answer: Contributions made by us, net of Medicare Part D subsidies received in the U.S., are reported below as benefits paid. We may change the benefits at any time. The status of these plans, including a reconciliation of benefit obligations, a reconciliation of plan assets and the funded status of the plans
December 31,
December 31,
2019
2018
Raw materials
$8,921
$6,396
Finished goods
25,247
16,594
Total inventory, net
$34,168
$22,990
note 5 .
inventory net .
the components of inventory net are as follows -in thousands : .

Question: What was the percentage change in the net total inventory between 2018 and 2019?
Answer: 48.62
2019
2018
Weighted average share price at the grant date
373.33
405.00
Risk free rate
1.08%~2.07%
1.77%~2.27%
Dividend yield
0.23%
0.24%~0.25%
Expected volatility (Note)
30.00%
30.00%
share-based payments -continued .
-a share option schemes -continued -iii fair value of option .
the directors of the company have used the binomial model to determine the fair value of the options as at the respective grant dates which is to be expensed over the relevant vesting period .
the weighted average fair value of options granted during the year ended 31 december 2019 was hkd123 .
82 per share -equivalent to approximately rmb106 .
09 per share -2018 : hkd127 .
43 per share -equivalent to approximately rmb103 .
46 per share .
other than the exercise price mentioned above significant judgment on parameters such as risk free rate dividend yield and expected volatility are required to be made by the directors in applying the binomial model which are summarised as below .
note : the expected volatility measured as the standard deviation of expected share price returns is determined based on the average daily trading price volatility of the shares of the company .

Question: How much was the weighted average fair value per share of options granted during the year ended 31 December 2018 in RMB?
Answer: HKD127.43 per share (equivalent to approximately RMB103.46 per share)
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Basic:
Weighted average common shares outstanding
41,649
42,090
41,822
Diluted:
Dilutive effect of stock appreciation rights, restricted stock, restricted stock units and shares held in rabbi trust
153
156
319
Total weighted average diluted shares outstanding
41,802
42,246
42,141
Anti-dilutive shares excluded from the diluted earnings per share calculation
69
44
46
note 21 .
earnings per share .
basic earnings per share are based on the weighted average number of common shares outstanding during the periods .
diluted earnings per share includes the weighted average number of common shares outstanding during the respective periods and the further dilutive effect if any from stock appreciation rights restricted stock restricted stock units and shares held in rabbi trust using the treasury stock method .
the number of shares used in the earnings per share computation were as follows -in thousands : .

Question: What was the percentage change in the Anti-dilutive shares excluded from the diluted earnings per share calculation in 2019 from 2018?
Answer: 56.82
For the Year Ended December 31, 2019
For the Year Ended December 31, 2018
For the Year Ended December 31, 2017
Interest expense
$125,496
$129,941
$115,099
Amortization and write-off of deferred financing costs
7,746
7,866
6,391
Other
237
109
121
Interest expense and finance cost
$133,479
$137,916
$121,611
navios maritime holdings inc .
notes to the consolidated financial statements -expressed in thousands of u .
s .
dollars — except share data .
note 18 : interest expense and finance cost .
interest expense and finance cost consisted of the following : .

Question: Which years does the table provide information for the company's Interest expense and finance cost?
Answer: 2019 2018 2017
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Tax at federal statutory rate
21.0 %
21.0 %
35.0 %
State taxes, net of federal effect
(0.3)
(0.1)
(5.4)
Foreign rate differential
(6.0)
(3.9)
(9.3)
Tax credits
1.6
6.3
4.1
Domestic production activities deduction
—
—
(3.5)
Stock-based compensation
(1.0)
(4.9)
(5.3)
Change in prior year reserves
(1.5)
(0.1)
(2.0)
Change in valuation allowance
(13.4)
(15.2)
(35.2)
Effect of change in tax rate due to Tax Act
—
—
(23.4)
Other (1)
(4.2)
(4.0)
2.6
Effective tax rate
(3.8)%
(0.9)%
(42.4)%
the reconciliation of the company ’ s effective tax rate to the statutory federal rate is as follows : .
-1 for the years ended december 31 2019 and december 31 2018 this is inclusive of -3 .
4 % and -3 .
8 % impact respectively that is primarily related to the change in uncertain tax positions .
for 2019 the company recorded an expense for income taxes of $ 11 .
6 million resulting in an effective tax rate of -3 .
8 % .
the effective tax rate is different than the u .
s .
statutory federal tax rate primarily due to stock-based compensation expense following the decision in altera corp v .
commissioner by the u .
s .
court of appeals for the ninth circuit discussed below the full valuation allowance on the company ' s u .
s .
deferred tax assets the mix of income / losses among the company ’ s foreign jurisdictions and pretax losses in jurisdictions for which no tax benefit will be recognized .

Question: What is the average tax credits from 2017-2019?
Answer: 4
Fiscal
Fiscal
Fiscal
2019
2018
2017
Beginning balance
$40,220
$36,149
$15,949
Additions related to current period sales
52,271
58,865
41,365
Warranty costs incurred in the current period
(54,538)
(51,935)
(31,825)
Accruals resulting from acquisitions
21
179
14,314
Adjustments to accruals related to foreign exchange and other
(1,514)
(3,038)
(3,654)
Ending balance
$36,460
$40,220
$36,149
warranty reserves .
we provide warranties on the majority of our product sales and reserves for estimated warranty costs are recorded during the period of sale .
the determination of such reserves requires us to make estimates of product return rates and expected costs to repair or replace the products under warranty .
we currently establish warranty reserves based on historical warranty costs for each product line .
the weighted average warranty period covered is approximately 15 to 18 months .
if actual return rates and / or repair and replacement costs differ significantly from our estimates adjustments to cost of sales may be required in future periods .
components of the reserve for warranty costs during fiscal 2019 2018 and 2017 were as follows -in thousands : .

Question: What does the determination of such reserves require the company to make?
Answer: make estimates of product return rates and expected costs to repair or replace the products under warranty. We currently establish warranty reserves based on historical warranty costs for each product line
(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: What is the change between Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?
Answer: 266
(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 2015 and 2016?
Answer: 166,305 145,053
Adjusted EBITDA
Free cash flow (pre-spectrum)
2019 €m
2018 €m
Growth
2019 €m
Reported (IAS 18 basis)
14,139
14,737
(4.1)%
5,443
Other activity (including M&A)
(95)
(341)
–
Foreign exchange
–
(288)
–
Handset financing and settlements
(198)
(674)
–
Guidance basis
13,846
13,434
3.1%
5,443
2019 financial year guidance .
the adjusted ebitda and free cash flow guidance measures for the year ended 31 march 2019 were forward-looking alternative performance measures based on the group ’ s assessment of the global macroeconomic outlook and foreign exchange rates of € 1 : £ 0 .
87 € 1 : zar 15 .
1 € 1 : try 5 .
1 and € 1 : egp 22 .
1 .
these guidance measures exclude the impact of licence and spectrum payments material one-off tax-related payments restructuring payments changes in shareholder recharges from india and any fundamental structural change to the eurozone .
they also assume no material change to the current structure of the group .
we believe it is both useful and necessary to report these guidance measures to give investors an indication of the group ’ s expected future performance the group ’ s sensitivity to foreign exchange movements and to report actual performance against these guidance measures .
reconciliations of adjusted ebitda and free cash flow to the 2019 financial year guidance basis is shown below .

Question: What is the 2019 average adjusted EBITDA, guidance basis?
Answer: 13640
August 31,
August 31,
2019
2018
Projected benefit obligation
$174,690
$161,104
Accumulated benefit obligation
$161,729
$152,380
Fair value of plan assets
$158,101
$151,715
accumulated benefit obligation .
the following table provides information for the plans with an accumulated benefit obligation for fiscal years 2019 and 2018 -in thousands : .

Question: What was the percentage change in the fair value of plan assets between 2018 and 2019?
Answer: 4.21
Number of Shares
Weighted Average Exercise Price
Aggregate Intrinsic Value (in thousands)
Weighted Average Remaining Contractual Life
Stock options outstanding at December 31, 2016
1,160,419
$29.93
$14,299
Granted
534,030
$42.90
Exercised
(463,800)
$29.34
$7,203
Cancelled and expired
(61,241)
$33.80
Stock options outstanding at December 31, 2017
1,169,408
$35.88
$16,731
Granted
466,828
$54.87
Exercised
(420,524)
$30.05
$12,411
Cancelled and expired
(122,312)
$43.85
Stock options outstanding at December 31, 2018
1,093,400
$45.34
$8,776
Granted
489,947
$63.87
Exercised
(338,748)
$37.94
$9,641
Cancelled and expired
(108,504)
$51.21
Stock options outstanding at December 31, 2019
1,136,095
$54.98
$28,291
4 years
Stock options exercisable at December 31, 2019
290,540
$44.90
$10,163
3 years
stock option activity - the weighted-average fair value of options granted during the years ended december 31 2019 2018 and 2017 as determined under the black-scholes-merton valuation model was $ 12 .
07 $ 10 .
42 and $ 6 .
75 respectively .
option grants that vested during the years ended december 31 2019 2018 and 2017 had a combined fair value of $ 2 .
5 million $ 1 .
5 million and $ 1 .
7 million respectively .
the following table summarizes stock option activity for the years ended december 31 2019 2018 and 2017 : .

Question: What were the weighted-average fair value of options granted during the years ended December 31, 2017, 2018, and 2019, respectively?
Answer: $6.75 $10.42 $12.07
March 31,
March 31,
2019
2018
Nippon Yttrium Co., Ltd ("NYC")
$8,215
$8,148
NT Sales Co., Ltd ("NTS")
1,218
998
Novasentis
977
2,870
KEMET Jianghai Electronics Components Co., Ltd (“KEMET Jianghai”)
2,515
—
$12,925
$12,016
note 6 : equity method investments .
the following table provides a reconciliation of equity method investments to the company ' s consolidated balance sheets -amounts in thousands : .
tokin ' s joint ventures - nyc and nts .
as noted in note 2 “ acquisitions ” on april 19 2017 the company completed its acquisition of the remaining 66 % economic interest in tokin and tokin became a 100 % owned subsidiary of kemet .
tokin had two investments at the time of acquisition : nyc and nts .
the company accounts for both investments using the equity method due to the related nature of operations and the company ' s ability to influence management decisions .
nyc was established in 1966 by tokin and mitsui mining and smelting co .
ltd - “ mitsui ” .
nyc was established to commercialize yttrium oxides and the company owns 30 % of nyc ' s stock .
the carrying amount of the company ' s equity investment in nyc was $ 8 .
2 million and $ 8 .
1 million as of march 31 2019 and 2018 respectively .
nts was established in 2004 by tokin however subsequent to its formation tokin sold 67 % of its stock .
nts provides world-class electronic devices by utilizing global procurement networks and the company owns 33 % of nts ' stock .
during the year ended march 31 2019 a significant portion of nts ' sales were tokin ’ s products .
the carrying amount of the company ' s equity investment in nts was $ 1 .
2 million and $ 1 .
0 million as of march 31 2019 and 2018 respectively .

Question: What was the total investments in 2018?
Answer: 12,016