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

Question: What is the total revenue for the fiscal year 2019?
Answer: $2,632.6
Years ended August 31,
2019
2018
Options
Weighted average exercise price
Options
Weighted average exercise price
$
$
Outstanding, beginning of the year
819,393
65.27
652,385
56.61
Granted (1)
201,525
65.62
281,350
85.08
Exercised (2)
(170,754)
57.28
(60,337)
57.77
Cancelled
(134,550)
72.43
(54,005)
72.28
Outstanding, end of the year
715,614
65.93
819,393
65.27
Exercisable, end of the year
264,374
55.99
277,108
49.76
d share-based payment plans .
the corporation offers an employee stock purchase plan for the benefit of its employees and those of its subsidiaries and a stock option plan to its executive officers and designated employees .
no more than 10 % of the outstanding subordinate voting shares are available for issuance under these plans .
furthermore the corporation offers an incentive share unit plan - " isu plan " and a performance share unit plan - " psu plan " for executive officers and designated employees and a deferred share unit plan - " dsu plan " for members of the board of directors - " board " .
stock purchase plan the corporation offers for the benefit of its employees and those of its subsidiaries an employee stock purchase plan which is accessible to all employees up to a maximum of 7 % of their base annual salary and the corporation contributes 25 % of the employee contributions .
the subscriptions are made monthly and employee subordinate voting shares are purchased on the stock market .
stock option plan a total of 3432500 subordinate voting shares are reserved for the purpose of the stock option plan .
the minimum exercise price at which options are granted is equal to the market value of such shares at the time the option is granted .
options vest equally over a period of five years beginning one year after the day such options are granted and are exercisable over ten years .
under the stock option plan the following options were granted by the corporation and are outstanding at august 31 : .
-1 for the year ended august 31 2019 the corporation granted 97725 -126425 in 2018 stock options to cogeco ' s executive officers as executive officers of the corporation .
-2 the weighted average share price for options exercised during the year was $ 92 .
43 - $ 83 .
46 in 2018 .

Question: What is the average options granted from 2018 to 2019?
Answer: 241437.5
2019
2018
$'000
$'000
Interest rate swaps (AUD) at face value
Current interest rate swaps
400,000
270,000
Future interest rate swaps
275,000
400,000
Interest rate swaps (NZD) at face value
Current interest rate swaps
73,500
53,500
Future interest rate swaps
50,000
100,000
AUD equivalent of NZD interest rate swaps
Current interest rate swaps
70,361
48,944
Future interest rate swaps
47,864
91,485
interest rate swaps .
the group has the following interest rate swaps in place as at the end of the reporting period : .
future interest rate swaps in place at the end of the reporting period have maturity dates ranging from 23 september 2019 to 23 september 2026 -2018 : 24 september 2018 to 23 september 2026 .
on 24 june 2019 the group reset the interest rates associated with aud denominated interest rate swaps .
this resulted in a cash outflow of $ 22 .
9m which reduced the group ’ s financial liability presented in note 9 .
8 .
the cumulative change in fair value of these hedging instruments is carried in a separate reserve in equity -cash flow hedge reserve of nspt presented within non-controlling interest in the group ’ s consolidated statement of changes in equity .
this balance will be recycled from the hedge reserve to finance costs in the statement of profit and loss in future reporting periods corresponding to when the underlying hedged item impacts profit or loss .
for the year ended 30 june 2019 $ 0 .
1m has been recognised in finance costs relating to this item .

Question: What is the change in Interest rate swaps (AUD) at face value for Current interest rate swaps from 2018 to 2019?
Answer: 130000
Operating Leases
Other Contractual Commitments
Total
(U.S. $ in thousands)
Fiscal Period:
Year ending 2020
$38,790
$108,978
$147,768
Years ending 2021 - 2024
148,021
219,342
367,363
Thereafter
144,037
—
144,037
Total commitments
$330,848
$328,320
659,168
18 .
commitments .
the group leases various offices in locations such as amsterdam the netherlands ; the san francisco bay area california new york new york austin texas and boston massachusetts united states ; sydney australia ; manila the philippines ; bengaluru india ; yokohama japan ; and ankara turkey under non-cancellable operating leases expiring within one to nine years .
the leases have varying terms escalation clauses and renewal rights .
on renewal the terms of the leases are renegotiated .
the group incurred rent expense on its operating leases of $ 38 .
6 million $ 23 .
6 million and $ 12 .
2 million during the fiscal years ended 2019 2018 and 2017 respectively .
additionally the group has a contractual commitment for services with third-parties related to its cloud services platform and data centers .
these commitments are non-cancellable and expire within two to four years .
commitments for minimum lease payments in relation to non-cancellable operating leases and purchase obligations as of june 30 2019 were as follows : .

Question: What is the percentage constitution of the commitments for operating leases for year ending 2020 among the total commitments for operating leases?
Answer: 11.72
Non-U.S. Plans
U.S. Plans
(in millions)
Fiscal 2020
$  82
$  77
Fiscal 2021
77
74
Fiscal 2022
81
74
Fiscal 2023
85
74
Fiscal 2024
86
74
Fiscal 2025-2029
490
361
our common shares are not a direct investment of our pension funds ; however the pension funds may indirectly include our shares .
the aggregate amount of our common shares would not be considered material relative to the total pension fund assets .
our funding policy is to make contributions in accordance with the laws and customs of the various countries in which we operate as well as to make discretionary voluntary contributions from time to time .
we expect to make the minimum required contributions of $ 42 million and $ 26 million to our non-u .
s .
and u .
s .
pension plans respectively in fiscal 2020 .
we may also make voluntary contributions at our discretion .
at fiscal year end 2019 benefit payments which reflect future expected service as appropriate are expected to be paid as follows : .

Question: Which are the periods for which benefit payments are expected to be paid?
Answer: Fiscal 2020 Fiscal 2021 Fiscal 2022 Fiscal 2023 Fiscal 2024 Fiscal 2025-2029
December 27, 2019 
December 28, 2018 
December 29, 2017
Current income tax expense:
Federal 
$4,003
$2,945
$3,342
State 
2,144
1,943
1,403
Total current income tax expense 
6,147
4,888
4,745
Deferred income tax expense (benefit):
Federal 
1,617
2,363
(1,059)
Foreign 
17
(472)
215
State 
429
663
141
Total deferred income tax expense (benefit)
2,063
2,554
(703)
Total income tax expense
$8,210
$7,442
$4,042
note 12 – income taxes .
the provision for income taxes consists of the following for the fiscal years ended december 27 2019 december 28 2018 and december 29 2017 : .

Question: What is the total current income tax expense for 2019, 2018 and 2017 respectively?
Answer: 6,147 4,888 4,745
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Stock-based compensation expense data:
Sales and marketing
$2,075
$1,196
$561
General and administrative
6,474
4,901
2,638
Research and development
12,054
7,332
4,214
Total stock-based compensation expense
$20,603
$13,429
$7,413
results of operations .
-2 operating expenses include stock-based compensation expense as follows -in thousands : .

Question: What years does the table provide information for total stock-based compensation expense?
Answer: 2019 2018 2017
Number of Shares
Weighted- Average Grant Date Fair Value
Unvested shares at December 31, 2018
1,924
$40.81
Granted
390
56.74
Forfeited
(562)
41.29
Vested
—
—
Unvested shares at December 31, 2019 1
1,752
$44.21
performance-based restricted stock units .
prsu activity is summarized as follows -shares in thousands : .
1 assumes maximum achievement of the specified financial targets .
the weighted-average grant date fair value of prsus granted during the years ended december 31 2019 2018 and 2017 was $ 56 .
74 $ 40 .
53 and $ 41 .
73 respectively .
unrecognized compensation expense related to unvested prsus was $ 16 .
9 million at december 31 2019 which is expected to be recognized over a weighted-average period of 1 .
7 years .

Question: What is the sum of number of unvested shares in 2018 and number of granted shares?
Answer: 2314
Years Ended December 31,
Years Ended December 31,
2019
2018
Volume-related
$ 27.5
$ 16.5
Maintenance services
0.1
0.1
Total revenue from contracts with customers
27.6
16.6
RNG incentives
0.5
1.3
Alternative fuel tax credit
10.6
2.6
Other revenue
0.3
0.2
Total Energy segment revenue
$ 39.0
$ 20.7
energy segment .
ang ' s revenues are principally derived from sales of compressed natural gas .
ang recognizes revenue from the sale of natural gas fuel primarily at the time the fuel is dispensed .
in december 2019 the u .
s .
congress passed an alternative fuel tax credit - " aftc " which will continue to support the use of natural gas .
the aftc is retroactive beginning january 2018 and extends through 2020 .
the legislation extends the $ 0 .
50 per gallon fuel credit / payment for the use of natural gas as a transportation fuel and the alternative fuel vehicle refueling property credit which extends the 30 percent / $ 30000 investment tax credit for alternative vehicle refueling property .
net revenue after customer rebates for such credits recognized in 2019 was $ 10 .
6 million .
as a result of the bipartisan budget act of 2018 signed into law on february 9 2018 all aftc revenue for vehicle fuel ang sold in 2017 was collected in the second quarter of 2018 .
net revenue after customer rebates for such credits recognized in 2018 was $ 2 .
6 million .
disaggregation of revenues the following table disaggregates ang ' s revenue by type -in millions : .

Question: What was the average maintenance services revenue for 2018 and 2019?
Answer: 0.1
FOR THE YEAR ENDED DECEMBER 31
NOTE
AROs
OTHER (1)
TOTAL
January 1, 2019
199
172
371
Additions
21
24
45
Usage
(4)
(52)
(56)
Reversals
(17)
(1)
(18)
Adoption of IFRS 16
–
(11)
(11)
December 31, 2019
199
132
331
Current
20
16
17
33
Non-current
25
183
115
298
December 31, 2019
199
132
331
note 23 provisions .
-1 other includes environmental vacant space and legal provisions .
aros reflect management ’ s best estimates of expected future costs to restore current leased premises to their original condition prior to lease inception .
cash outflows associated with our aro liabilities are generally expected to occur at the restoration dates of the assets to which they relate which are long-term in nature .
the timing and extent of restoration work that will be ultimately required for these sites is uncertain .

Question: What does 'Other' include?
Answer: environmental, vacant space and legal provisions
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
Computers, software, furniture and fixtures
$1,406
$1,407
Equipment under capital lease  3,348
3,348
3,525
Less accumulated depreciation and amortization
(3,171)
(2,448)
Property and equipment, net
$1,583
$2,484
4 .
property and equipment .
property and equipment consist of the following -in thousands : .
depreciation and amortization expense was $ 0 .
9 million and $ 1 .
0 million for the years ended december 31 2019 and 2018 respectively .

Question: What is the percentage change in computers, software, furniture and fixtures between 2018 and 2019?
Answer: -0.07
Hawaii Operating Territory
2018
2019
Consumer / SMB Fiber Revenue (in millions):
$87.2
$42.3
Subscribers (in thousands):
High-speed internet
68.2
65.9
Video
42.7
48.8
Voice
30.0
30.3
during the year we passed an additional 12400 addresses in the greater cincinnati area with fioptics which included a focus on fiber to the premise - " fttp " addresses as fttp has become a more relevant solution for our customers .
as of december 31 2019 the fioptics products are now available to approximately 623400 customer locations or 75 % of the greater cincinnati operating territory .
during 2019 we passed an additional 5900 addresses in hawaii .
the consumer / smb fiber products are now available to approximately 246400 addresses or 50 % of the operating territory in hawaii including oahu and the neighbor islands .
in 2019 the company also invested $ 24 .
0 million in enterprise fiber products which includes fiber and ip-ased core network technology .
these investments position the company to meet increased business and carrier demand within greater cincinnati and in contiguous markets in the midwest region .
in hawaii expenditures are for high-bandwidth data transport products such as metro-ethernet including the southeast asia to united states - " sea-us " cable .
we continue to evolve and optimize network assets to support the migration of legacy products to new technology and as of december 31 2019 the company has : .
increased the total number of commercial addresses with fiber-based services -referred to as a lit address to 28800 in greater cincinnati and 20300 in hawaii by connecting approximately 2200 additional lit addresses in greater cincinnati and 1200 additional lit addresses in hawaii during the twelve months ended december 31 2019 ; .
expanded the fiber network to span more than 12500 route miles in greater cincinnati and 4700 route miles in hawaii ; and .
provided cell site back-haul services to approximately 90 % of the 1000 cell sites in the greater cincinnati market of which approximately 97 % of these sites are lit with fiber and 80 % of the 1100 cell sites in hawaii all of which are lit with fiber .
as a result of our investments we have generated year-over-year entertainment and communications revenue growth each year since 2013 .
the company ' s expanding fiber assets allow us to support the ever-increasing demand for data video and internet devices with speed agility and security .
we believe our fiber investments are a long-term solution for our customers ' bandwidth needs .

Question: What is the fiber network expansion in Hawaii?
Answer: 4,700
June 30, 2019
June 30, 2018
Receivables, net
$310,080
$297,271
Contract Assets- Current
21,446
14,063
Contract Assets- Non-current
50,640
35,630
Contract Liabilities (Deferred Revenue)- Current
339,752
328,931
Contract Liabilities (Deferred Revenue)- Non-current
54,554
40,984
contract balances .
the following table provides information about contract assets and contract liabilities from contracts with customers .
contract assets primarily result from revenue being recognized when or as control of a solution or service is transferred to the customer but where invoicing is delayed until the completion of other performance obligations or payment terms differ from the provisioning of services .
the current portion of contract assets is reported within prepaid expenses and other in the consolidated balance sheet and the non-current portion is included in other non-current assets .
contract liabilities -deferred revenue primarily relate to consideration received from customers in advance of delivery of the related goods and services to the customer .
contract balances are reported in a net contract asset or liability position on a contract-by-contract basis at the end of each reporting period .
the company analyzes contract language to identify if a significant financing component does exist and would adjust the transaction price for any material effects of the time value of money if the timing of payments provides either party to the contract with a significant benefit of financing the transaction .
during the fiscal years ended june 30 2019 2018 and 2017 the company recognized revenue of $ 265946 $ 269593 and $ 264517 respectively that was included in the corresponding deferred revenue balance at the beginning of the periods .
revenue recognized that related to performance obligations satisfied -or partially satisfied in prior periods were immaterial for each period presented .
these adjustments are primarily the result of transaction price adjustments and re-allocations due to changes in estimates of variable consideration .

Question: What is the current contract assets as at June 30, 2019?
Answer: 21,446
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2020
2021
2022
2023
2024
Thereafter
Total
(in millions)
(in millions)
(in millions)
(in millions)
(in millions)
Reportable Segment
Zayo Networks
621.4
295.9
117.4
36.7
14.1
17.5
1,103.0
zColo
21.7
11.0
6.2
3.5
2.5
2.0
46.9
Allstream
110.3
26.7
11.8
1.6
0.3
—
150.7
Total
$753.4
$333.6
$135.4
$41.8
$16.9
$19.5
$1,300.6
remaining performance obligation associated with non-lease arrangements .
a majority of the company ’ s revenue is provided over a contract term .
when allocating the total contract transaction price to identified performance obligations a portion of the total transaction price relates to performance obligations that are yet to be satisfied or are partially satisfied as of the end of the reporting period .
in determining the transaction price allocated to remaining performance obligations the company does not include non- recurring charges and estimates for usage .
remaining performance obligations associated with the company ’ s contracts reflect recurring charges billed adjusted to reflect estimates for sales incentives and revenue adjustments .
the table below reflects an estimate of the remaining transaction price of fixed fee non-lease revenue arrangements to be recognized in the future periods presented .
the table below does not include estimated amounts to be recognized in future periods associated with variable usage-based consideration .

Question: What does the table below reflect?
Answer: The table below reflects an estimate of the remaining transaction price of fixed fee, non-lease revenue arrangements to be recognized in the future periods presented.
December 31,
December 31,
December 31,
2019
2019
2018
Accrued advertising expense
$1,774
$1,875
Accrued compensation expense
2,955
2,813
Reserve for member refunds
293
382
Other accrued expenses
2,455
2,266
Deferred rent
—
517
Total accrued expenses and other
$7,477
7,853
accrued expenses and other consist of the following -in thousands : .
at december 31 2019 and 2018 accounts receivable accounts payable and accrued expenses are not measured at fair value ; however the company believes that the carrying amounts of these assets and liabilities are a reasonable estimate of their fair value because of their relative short maturity .

Question: What is the accrued compensation expense for 2019 and 2018 respectively?
Answer: 2,955 2,813
Contractual Obligations
1 Year
2 to 3 Years
4 to 5 Years
More Than 5 Years
Total
Debt:
Principal payments
$—
$63,000
$—
$—
$63,000
Interest payments1
2,206
3,876
—
—
6,082
Unused line fee payments
126
222
—
—
348
Operating lease commitments
9,818
18,823
15,840
10,893
55,374
Subsidiary unit award liabilities2
141
—
—
—
141
Other long-term liabilities
—
4,375
2,513
601
7,489
Other commitments 3
624
290
—
—
914
Total contractual obligations
$12,915
$90,586
$18,353
$11,494
$133,348
contractual obligations .
presented below is information about our material contractual obligations and the periods in which those future payments are due as of december 31 2019 .
future events could cause actual payments to differ from these estimates .
as of december 31 2019 the following table summarizes our contractual obligations and the effect such obligations are expected to have on our liquidity and cash flow in future periods -in thousands : .
-1 the 2017 facility incurs interest at a variable rate .
the projected variable interest payments assume no change in the eurodollar base rate or libor from december 31 2019 .
-2 represents the current portion of our expected cash payments for our liability to repurchase subsidiary unit awards for our professional residential property management and vacation rental management subsidiary .
-3 represents amounts due under multi-year non-cancelable contracts with third-party vendors as well as other commitments .
the commitment amounts in the table above are associated with contracts that are enforceable and legally binding and that specify all significant terms including fixed or minimum services to be used fixed minimum or variable price provisions and the approximate timing of the actions under the contracts .
the table does not include obligations under agreements that we can cancel without a significant penalty .
as of december 31 2019 we had no outstanding letters of credit under our 2017 facility .

Question: What was the Total contractual obligations across all periods?
Answer: $133,348
Fiscal 2019
Fiscal 2018
(In millions, except for per share amounts)
(‘‘FY19’’)
(‘‘FY18’’)
Net revenues
$4,731
$4,834
Operating income
380
49
Net income
31
1,138
Net income per share — diluted
0.05
1.70
Net cash provided by operating activities
1,495
950
fy19 financial results .
fy19 challenges .
while we saw improvements in some areas of our business our overall performance and stock price was negatively impacted by several significant factors : • revenue and business momentum in our former enterprise security segment declined in fy19 .
• the company was subject to an internal investigation which was commenced and completed by the audit committee of the board -the ‘ ‘ audit committee ’ ’ in connection with concerns raised by a former employee .
• we announced a restructuring plan pursuant to which we targeted reductions of our global workforce of up to approximately 8 % .
• our executive leadership team was in transition with announced executive officer departures in november 2018 and january 2019 .

Question: What is Net income expressed as a percentage of Net revenues for FY19?
Answer: 0.66
2019
2018
Domestic
(1,698,689)
(2,468,805)
Foreign
(52,222)
(88,726)
Loss before income taxes
(1,750,911)
(2,557,531)
note 11 – income taxes .
the components of loss before income taxes are as follows : .

Question: What is the company's foreign loss before income tax in 2019?
Answer: 52,222