FangyuLei/tatqa huggingface dataset:
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent/ Margin Change
Global Technology Services
External total gross profit
$9,515
$10,035
(5.2)%
External total gross profit margin
34.8%
34.4%
0.3pts.
Pre-tax income
$1,645
$ 1,781
(7.6)%
Pre-tax margin
5.8%
5.9%
(0.2)pts.
* recast to reflect segment changes .
the gts gross profit margin increased 0 .
3 points year to year to 34 .
8 percent due to the benefits of workforce actions and the continued scale out of our public cloud .
we continued to take structural actions to improve our cost competitiveness and are accelerating the use of ai and automation in delivery operations including leveraging red hat ’ s ansible platform .
pre-tax income of $ 1645 million decreased 7 .
6 percent driven primarily by the decline in revenue and gross profit and a higher level of workforce rebalancing charges in the current year .
pre-tax margin of 5 .
8 percent was essentially flat year to year with the 2019 pre-tax margin reflecting benefits from structural and workforce actions .

Question: What were the average External total gross profit?
Answer: 9775
Fiscal years ending June 30,
CDT
GXS GER
GXS PHP
2020
$675
$1,012
$161
2021
758
1,011
153
2022
832
1,044
352
2023
933
1,043
208
2024
1,041
1,050
272
2025 to 2028
6,009
5,308
2,389
Total
$10,248
$10,468
$3,535
pensions .
as of june 30 2019 our total unfunded pension plan obligations were $ 77 .
5 million of which $ 2 .
3 million is payable within the next twelve months .
we expect to be able to make the long-term and short-term payments related to these obligations in the normal course of operations .
our anticipated payments under our most significant plans for the fiscal years indicated below are as follows : .
for a detailed discussion on pensions see note 11 " pension plans and other post retirement benefits " to our consolidated financial statements .

Question: What is the average annual payment for GXS PHP for fiscal year 2020 to 2024?
Answer: 229.2
2019
2018
£m
£m
Raw materials, consumables and components
72.2
53.0
Work in progress
25.5
25.7
Finished goods and goods for resale
88.2
81.9
Total inventories
185.9
160.6
17 inventories .
the write-down of inventories recognised as an expense during the year in respect of continuing operations was £ 0 .
7m -2018 : £ 3 .
5m .
this comprises a cost of £ 5 .
1m -2018 : £ 4 .
8m to write-down inventory to net realisable value reduced by £ 4 .
4m -2018 : £ 1 .
3m for reversal of previous write-down reassessed as a result of customer demand .
the value of inventories expected to be recovered after more than 12 months is £ 13 .
4m -2018 : £ 11 .
2m .
there is no material difference between the statement of financial position value of inventories and their replacement cost .
none of the inventory has been pledged as security .

Question: In which year was the Work in progress value larger?
Answer: 2018
Year Ended December 31,
Year Ended December 31,
Change
Change
2018
2017
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Other expense, net
$ 4,628
$ 302
$ 4,326
1432.5%
% of revenue
3%
0%
other expense net .
other expense net decreased by $ 4 .
3 million in 2018 compared to 2017 as a result of an increase in interest expense of $ 5 .
7 million related to interest expense due under our convertible senior notes .
this increase was offset by an increase of $ 1 .
4 million of interest income earned on our short-term investments .

Question: What was the Other expense, net in 2018 and 2017 respectively?
Answer: 4,628 302
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Balance at January 1
$107.7
$116.7
$107.6
Additions based on tax positions related to the current year
33.3
8.1
7.6
Additions and reductions for tax positions of prior years
37.5
0.3
—
Foreign currency
(1.6)
(8.1)
1.9
Reduction as a result of the lapse of statute of limitations
(1.3)
(2.6)
(0.4)
Reduction as a result of effective settlements
—
(6.7)
—
Balance at December 31
$175.6
$107.7
$116.7
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe or if the applicable statute of limitations lapses .
the impact of the amount of such changes to previously recorded uncertain tax positions could range from zero to $ 53 .
0 million .
a reconciliation of the beginning and ending amount of unrecognized tax benefits are as follows : .
during the years ended december 31 2019 2018 and 2017 the statute of limitations on certain unrecognized tax benefits lapsed and certain positions were effectively settled which resulted in a decrease of $ 2 .
5 million $ 9 .
3 million and $ 0 .
4 million respectively in the liability for uncertain tax benefits .
the company recorded penalties and tax-related interest expense to the tax provision of $ 10 .
3 million $ 8 .
0 million and $ 5 .
0 million for the years ended december 31 2019 2018 and 2017 respectively .
in addition due to the expiration of the statute of limitations in certain jurisdictions and certain positions that were effectively settled the company reduced its liability for penalties and income tax-related interest expense related to uncertain tax positions during the years ended december 31 2019 2018 and 2017 by $ 2 .
7 million $ 16 .
2 million and $ 0 .
6 million respectively .
as of december 31 2019 and 2018 the total amount of accrued income tax-related interest and penalties included in the consolidated balance sheets were $ 26 .
6 million and $ 19 .
1 million respectively .
the company has filed for prior taxable years and for its taxable year ended december 31 2019 will file numerous consolidated and separate income tax returns including u .
s .
federal and state tax returns and foreign tax returns .
the company is subject to examination in the u .
s .
and various state and foreign jurisdictions for certain tax years .
as a result of the company ’ s ability to carryforward federal state and foreign nols the applicable tax years generally remain open to examination several years after the applicable loss carryforwards have been used or have expired .
the company regularly assesses the likelihood of additional assessments in each of the tax jurisdictions resulting from these examinations .
the company believes that adequate provisions have been made for income taxes for all periods through december 31 2019 .

Question: What was the foreign currency in 2019?
Answer: (1.6)
Three Months Ended
Three Months Ended
Three Months Ended
December 31, 2019
September 29,2019
December 31, 2018
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
Research and development funding
$68
$14
$19
Phase-out and start-up costs
(16)
(15)
(1)
Exchange gain (loss), net
1
(1)
—
Patent costs
(1)
(1)
(1)
Gain on sale of non-current assets
1
—
1
Other, net
1
1
(2)
Other income and expenses, net
$54
$(2)
$16
As percentage of net revenues
2.0%
(0.1)%
0.6%
in the fourth quarter of 2019 we recognized other income net of expenses of $ 54 million increasing from a negative $ 2 million in the prior quarter and from an income of $ 16 million in the year-ago quarter reflecting higher r & d grants in italy associated with the ipcei program .
other income and expenses net .

Question: How much was the Other income and expenses, net in the fourth quarter of 2019?
Answer: $54 million
Three Months Ended
Three Months Ended
Three Months Ended
% Variation
% Variation
December 31, 2019
September 29, 2019
December 31, 2018
Sequential
Year-Over-Year
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
EMEA
$538
$549
$617
(2.0)%
(12.8)%
Americas
360
326
342
10.5
5.4
Asia Pacific
1,856
1,678
1,689
10.6
9.9
Total
$2,754
$2,553
$2,648
7.9%
4.0%
by region of shipment in the 2019 fourth quarter asia pacific revenues grew sequentially by 10 .
6 % principally in imaging analog and microcontrollers americas was up by 10 .
5 % mainly driven by digital and power discrete and emea decreased by 2 .
0 % .
on a year-over-year basis revenues grew 9 .
9 % in asia pacific mainly due to analog microcontrollers and imaging .
in americas revenues grew 5 .
4 % mainly driven by digital and power discrete while it decreased by 12 .
8 % in emea mainly due to lower sales in automotive power discrete and analog .

Question: What caused the increase in Asia Pacific revenues in fourth quarter of 2019?
Answer: Imaging, Analog and Microcontrollers, Americas was up by 10.5%, mainly driven by Digital and Power Discrete, and EMEA decreased by 2.0%.
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
(in millions, except per share data)
2019
2018
2017
Net income
$11,083
$3,587
$9,452
Weighted average common shares outstanding
3,634
4,121
4,115
Dilutive effect of employee stock plans
98
117
102
Dilutive weighted average common shares outstanding
3,732
4,238
4,217
Basic earnings per share
$3.05
$0.87
$2.30
Diluted earnings per share
$2.97
$0.85
$2.24
Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation (1)
71
64
74
basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period .
diluted earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period plus the dilutive effect of outstanding restricted stock-based awards stock options and shares issuable under the employee stock purchase plan using the treasury stock method .
the following table sets forth the computation of basic and diluted earnings per share : .
-1 these weighted shares relate to anti-dilutive restricted stock-based awards and stock options as calculated using the treasury stock method and contingently issuable shares under pso and psu agreements .
such shares could be dilutive in the future .
see note 13 for information regarding the exercise prices of our outstanding unexercised stock options .

Question: How is basic earnings per share calculated?
Answer: Basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period.
Sep 30,
(in millions of €)
2019
2018
% Change
Cash and cash equivalents
12,391
11,066
12 %
Trade and other receivables
18,894
18,455
2 %
Other current financial assets
10,669
9,427
13 %
Contract assets
10,309
8,912
16 %
Inventories
14,806
13,885
7 %
Current income tax assets
1,103
1,010
9 %
Other current assets
1,960
1,707
15 %
Assets classified as held for disposal
238
94
154 %
Total current assets
70,370
64,556
9 %
Goodwill
30,160
28,344
6 %
Other intangible assets
9,800
10,131
(3) %
Property, plant and equipment
12,183
11,381
7 %
Investments accounted for using the equity method
2,244
2,579
(13) %
Other financial assets
19,843
17,774
12 %
Deferred tax assets
3,174
2,341
36 %
Other assets
2,475
1,810
37 %
Total non-current assets
79,878
74,359
7 %
Total assets
150,248
138,915
8 %
a .
5 net assets position .
our total assets at the end of fiscal 2019 were influenced by positive currency translation effects of € 4 .
0 billion -mainly goodwill primarily involving the u .
s .
dollar .
the increase in other current financial assets was driven by higher loans receivable at sfs which were mainly due to new business and reclassification of non-current loans receivable from other financial assets .
while higher loans receivable and receivables from finance leases from new business at sfs contributed also to growth in other financial assets a large extent of the overall increase resulted from increased fair values of derivative financial instruments .
inventories increased in several industrial businesses with the build-up most evident at sgre mobility and siemens healthineers .
assets classified as held for disposal increased mainly due to reclassification of two investments from investments accounted for using the equity method .
the increase in goodwill included the acquisition of mendix .
deferred tax assets increased mainly due to income tax effects related to remeasurement of defined benefits plans .
the increase in other assets was driven mainly by higher net defined benefit assets from actuarial gains .

Question: What caused the deferred tax assets to increase?
Answer: Deferred tax assets increased mainly due to income tax effects related to remeasurement of defined benefits plans.
Fair Value at December 31,
Fair Value at December 31,
2019
2018
(in thousands)
(in thousands)
Interest rate swap
Beginning balance
$1,623
$734
Unrealized gain (loss) recognized in other comprehensive income (loss)
(1,660)
889
Ending balance
$(37)
1,623
the following table summarizes activity for the interest rate swap : .
there were no transfers between level 1 level 2 or level 3 fair value hierarchy categories of financial instruments in the years ended december 31 2019 and 2018 .
financial instruments not recorded at fair value on a recurring basis .
some of the company ’ s financial instruments are not measured at fair value on a recurring basis but are recorded at amounts that approximate fair value due to their liquid or short-term nature .
such financial assets and financial liabilities include : cash and cash equivalents restricted cash net receivables certain other assets accounts payable accrued price protection liability accrued expenses accrued compensation costs and other current liabilities .
the company ’ s long-term debt is not recorded at fair value on a recurring basis but is measured at fair value for disclosure purposes -note8 .

Question: In which year was the beginning balance less than 1,000 thousands?
Answer: 2018
Vessel
Built in
Deadweight Tons
Delivered to NAT in
Nordic Freedom
2005
159,331
2005
Nordic Moon
2002
160,305
2006
Nordic Apollo
2003
159,998
2006
Nordic Cosmos
2003
159,999
2006
Nordic Grace
2002
149,921
2009
Nordic Mistral
2002
164,236
2009
Nordic Passat
2002
164,274
2010
Nordic Vega
2010
163,940
2010
Nordic Breeze
2011
158,597
2011
Nordic Zenith
2011
158,645
2011
Nordic Sprinter
2005
159,089
2014
Nordic Skier
2005
159,089
2014
Nordic Light
2010
158,475
2015
Nordic Cross
2010
158,475
2015
Nordic Luna
2004
150,037
2016
Nordic Castor
2004
150,249
2016
Nordic Sirius
2000
150,183
2016
Nordic Pollux
2003
150,103
2016
Nordic Star
2016
159,000
2016
Nordic Space
2017
159,000
2017
Nordic Tellus
2018
157,000
2018
Nordic Aquarius
2018
157,000
2018
Nordic Cygnus
2018
157,000
2018
1 .
nature of business .
nordic american tankers limited - “ nat ” was formed on june 12 1995 under the laws of the islands of bermuda .
the company ’ s shares trade under the symbol “ nat ” on the new york stock exchange .
the company was formed for the purpose of acquiring and chartering out double-hull tankers .
the company is an international tanker company that currently has a fleet of 23 suezmax tankers .
the company has not disposed of or acquired new vessels in 2019 .
the 23 vessels the company operated per december 31 2019 average approximately 156000 dwt each .
in 2019 2018 and 2017 the company chartered out its operating vessels primarily in the spot market .
the company ’ s fleet .
the company ’ s current fleet consists of 23 suezmax crude oil tankers of which the vast majority have been built in korea .

Question: What is the average weight of the Nordic Freedom and Nordic Moon?
Answer: 159818
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2018 to 2019 % change
2017 to 2018 % change
(In thousands, except percentages)
(In thousands, except percentages)
(In thousands, except percentages)
(In thousands, except percentages)
(In thousands, except percentages)
Research and Development
$ 207,548
$ 160,260
$ 115,291
30%
39%
operating expenses .
research and development expenses .
research and development expenses increased $ 47 million or 30 % in 2019 compared to 2018 .
the overall increase was primarily due to increased employee compensation-related costs of $ 34 million driven by headcount growth and increased allocated shared costs of $ 8 million .
research and development expenses increased $ 45 million or 39 % in 2018 compared to 2017 .
the overall increase was primarily due to increased employee compensation-related costs of $ 36 million driven by headcount growth and increased allocated shared costs of $ 6 million .

Question: What is the percentage increase in Research and Development expense from 2017 to 2019?
Answer: 80.02
Key management1 compensation
£m
2019
2018
Salaries and short-term employee benefits
4.7
4.9
Pensions and other post-employment benefits
0.3
0.8
Share-based payments
1.5
1.7
6.5
7.4
35 related party transactions .
key management1 compensation .
1 key management comprises the directors of intu properties plc and the executive committee who have been designated as persons discharging managerial responsibility -pdmr .
during 2017 the group ’ s joint ventures in intu puerto venecia and intu asturias sold shares in subsidiaries previously wholly owned by the respective joint ventures listed on the spanish mab to pdmrs of the group .
the total value of the shares at 31 december 2019 is € 1 .
0 million for each joint venture representing 1 per cent of the respective outstanding share capital .
the sale of shares in these entities was required to comply with spanish mab free float listing requirements .
the group provided an interest-free loan to pdmrs to enable them to purchase the shares .
the loans are treated as a taxable benefit which accordingly is included in the above table .
in line with the terms of the relevant loan agreements entered into the loans are repayable in full upon cessation of employment or the sale of the underlying assets .
further to the exchange of contracts in respect of the sale of intu puerto venecia in december 2019 and of intu asturias in january 2020 the relevant pdmrs sold these shareholdings in january 2020 and february 2020 respectively .
all outstanding loans in respect of the above arrangements have been repaid to the company in full or in part .
for those loans which have been partially repaid the outstanding balance has been written off by the company .

Question: What is the percentage change in the Pensions and other post-employment benefits from 2018 to 2019?
Answer: -62.5
December 31,
December 31,
Useful Life
2019
2018
Computer equipment and software
3 – 5 years
$57,474
$52,055
Furniture and fixtures
7 years
6,096
4,367
Leasehold improvements
2 – 6 years
22,800
9,987
Renovation in progress
n/a
8
1,984
Build-to-suit property
25 years
—
51,058
Total property and equipment, gross
86,378
119,451
Less: accumulated depreciation and amortization
(49,852)
(42,197)
Total property and equipment, net
$36,526
$77,254
7 .
other balance sheet amounts .
the components of property and equipment net is as follows -in thousands : .
depreciation expense for the years ended december 31 2019 2018 and 2017 was $ 11 .
8 million $ 10 .
2 million and $ 10 .
3 million respectively .

Question: What is the useful life of furniture and fixtures?
Answer: 7 years
Years Ended December 31,
Years Ended December 31,
2019
2018
(in thousands)
(in thousands)
Beginning balance
$240,500
$310,645
Other additions
86
-
Transfers to developed technology from IPR&D
4,400
-
Amortization
(57,015)
(67,947)
Impairment losses
-
(2,198)
Ending balance
$187,971
240,500
the following table sets forth activity during the years ended december 31 2019 and 2018 related to finite-lived intangible assets : .
the company regularly reviews the carrying amounts of its long-lived assets subject to depreciation and amortization as well as the related useful lives to determine whether indicators of impairment may exist which warrant adjustments to carrying values or estimated useful lives .
an impairment loss is recognized when the sum of the expected future undiscounted net cash flows is less than the carrying amount of the asset .
should impairment exist the impairment loss is measured based on the excess of the carrying amount of the asset over the asset ’ s fair value .
during the years ended december 31 2019 and 2017 no impairment losses related to finite-lived intangible assets were recognized .
impairment loss related to finite-lived intangible assets for the year ended december 31 2018 was $ 2 .
2 million and related to acquired developed technology .

Question: In which year was Transfers to developed technology from IPR&D greater than 4,000 thousands?
Answer: 2019
Payments due by period
Payments due by period
Payments due by period
Payments due by period
Payments due by period
Payments due by period
Payments due by period
(IN MILLIONS)
Total
2020
2021
2022
2023
2024
Thereafter
Finance lease obligations(a)
$162
$61
$42
$29
$15
$7
$8
Operating leases(b)
574
136
99
75
53
40
171
Other contractual obligations(c)
1,639
627
295
203
190
185
139
Long-term debt, including current portion(a)
8,164
854
702
2,399
3,710
—
499
Interest(d)
1,038
354
315
216
115
25
13
Pension fund obligations(e)
28
28
—
—
—
—
—
Total
$11,605
$2,060
$1,453
$2,922
$4,083
$257
$830
other contractual obligations .
our other contractual obligations include finance lease obligations -including interest portion facility leases leases of certain computer and other equipment agreements to purchase data and telecommunication services the payment of principal and interest on debt and pension fund obligations .
at december 31 2019 the minimum annual payments under these agreements and other contracts that had initial or remaining non-cancelable terms in excess of one year are as listed in the following table .
due to the uncertainty with respect to the timing of future cash flows associated with our unrecognized tax positions at december 31 2019 we are unable to make reasonably reliable estimates of the timing of any potential cash settlements with the respective taxing authorities .
therefore $ 189 million in uncertain tax positions -which includes interest and penalties of $ 25 million have been excluded from the contractual obligations table below .
see note 15 – “ income taxes ” – to the consolidated financial statements for a discussion on income taxes .
-a our short-term and long-term debt obligations are described in note 12 – “ long-term debt and other financing arrangements ” and our short-term and long-term finance lease obligations are described in note 5 “ leases ” – to our consolidated financial statements .
-b our operating lease obligations are described in note 17 – “ commitments and contingencies ” – to our consolidated financial statements .

Question: What is the total amount of payments due?
Answer: 11,605
Commitments by Period
July 27, 2019
July 28, 2018
Less than 1 year
$4,239
$5,407
1 to 3 years
728
710
3 to 5 years
—
360
Total
$4,967
$6,477
the following table summarizes our purchase commitments with contract manufacturers and suppliers as of the respective period ends -in millions : .
purchase commitments with contract manufacturers and suppliers decreased by approximately 23 % compared to the end of fiscal 2018 .
on a combined basis inventories and purchase commitments with contract manufacturers and suppliers decreased by 24 % compared with the end of fiscal 2018 .
inventory and supply chain management remain areas of focus as we balance the need to maintain supply chain flexibility to help ensure competitive lead times with the risk of inventory obsolescence because of rapidly changing technology and customer requirements .
we believe the amount of our inventory and purchase commitments is appropriate for our revenue levels .

Question: What were the commitments that were less than 1 year as a percentage of total purchase commitments in 2019?
Answer: 85.34