FangyuLei/tatqa huggingface dataset:
Fiscal year
Fiscal year
Fiscal year
% Change
(in millions of €)
2019
2018
Actual
Comp.
Orders
12,894
11,025
17 %
16 %
Revenue
8,916
8,821
1 %
0 %
Adjusted EBITA
983
958
3 %
Adjusted EBITA margin
11.0 %
10.9 %
orders at mobility grew to a record high on a sharp increase in volume from large orders which the strategic company won across the businesses most notably in the rolling stock and the customer services businesses .
among the major contract wins were a € 1 .
6 billion order for metro trains in the u .
k .
a € 1 .
2 billion contract for high-speed trains including maintenance in russia a € 0 .
8 billion order for trainsets including service in canada a € 0 .
7 billion contract for diesel-electric locomotives including a service agreement in the u .
s .
and two orders in germany worth € 0 .
4 billion and € 0 .
3 billion respectively for regional multiple-unit trainsets .
in fiscal 2018 mobility also gained a number of significant contracts across the regions .
revenue grew slightly as double-digit growth in the customer services business was largely offset by a decline in the rail infrastructure business .
revenue in the rolling stock business remained close to the prior-year level due to unfavorable timing effects related to the execution of large rail projects which the business began to ramp up late in the fiscal year .
mobility continued to operate with high profitability in fiscal 2019 including a strong contribution to adjusted ebita from the services business .
severance charges were € 20 million up from € 14 million in fiscal 2018 .
mobility ’ s order backlog was € 33 billion at the end of the fiscal year of which € 8 billion are expected to be converted into revenue in fiscal 2020 .
order growth reflected overall strong markets for mobility in fiscal 2019 with different dynamics among the regions .
market development in europe was characterized by continuing awards of mid-size and large orders particularly in the u .
k .
germany and austria .
within the c .
i .
s .
large projects for high-speed trains and services were awarded in russia .
demand in the middle east and africa was held back by ongoing uncertainties related to budget constraints and political climates .
in the americas region stable investment activities were driven by demand for mainline and urban transport especially in the u .
s .
and canada .
within the asia australia region chinese markets saw ongoing investments in high-speed trains urban transport freight logistics and rail infrastructure while india continues to invest in modernizing the country ’ s transportation infrastructure .
for fiscal 2020 we expect markets served by mobility to grow moderately with increasing demand for digital solutions .
overall rail transport and intermodal mobility solutions are expected to remain a focus as urbanization continues to progress around the world .
in emerging countries rising incomes are expected to result in greater demand for public transport solutions .

Question: What was the average orders for 2019 and 2018?
Answer: 11959.5
Selected Financial Data (in thousands, except per share data)
Selected Financial Data (in thousands, except per share data)
Selected Financial Data (in thousands, except per share data)
Selected Financial Data (in thousands, except per share data)
Selected Financial Data (in thousands, except per share data)
Selected Financial Data (in thousands, except per share data)
Year Ended September 30,
Year Ended September 30,
Year Ended September 30,
Year Ended September 30,
Year Ended September 30,
Year Ended September 30,
2019
2019
2018
2017
2016
2015
Income Statement Data
Revenue
$84,590
$63,559
$45,390
$34,701
$25,367
Operating income (loss)
$(4,590)
$(7,806)
$2,769
$1,824
$1,892
Net income (loss)
$(724)
$(11,807)
$14,092
$1,959
$2,526
Net income (loss) per share—basic
$(0.02)
$(0.33)
$0.43
$0.06
$0.08
Net income (loss) per share—diluted
$(0.02)
$(0.33)
$0.40
$0.06
$0.08
Balance Sheet Data
Working capital
$34,082
$17,221
$41,342
$31,980
$24,005
Total assets
$135,897
$127,150
$71,719
$48,385
$38,746
Other borrowings
$556
$810
$—
$—
$—
Stockholders’ equity
$107,333
$95,394
$61,408
$39,485
$30,433
item 6 .
selected financial data .
the following selected financial data has been derived from our audited 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 our financial statements and related notes thereto included elsewhere in this form 10-k .
our historical results are not necessarily indicative of operating results to be expected in the future .

Question: How should the table be read together with?
Answer: Item 7— “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our financial statements and related notes thereto included elsewhere in this Form 10-K
RELATIVE IMPORTANCE OF SPEND ON PAY
Expenditure USDm
2019
2018
2017
Dividends paid
-
-
1.2
Purchase of outstanding treasury shares in TORM A/S
-
-
-
Purchase/disposals of treasury shares
-
-
-
Total
-
-
1.2
Staff costs
45.8
46.2
43.8
Retained earnings
920.0
752.0
786.0
remuneration committee report .
the table above shows the actual expenditure of the group for employee pay and distributions to shareholders compared to the retained earnings of the group .

Question: What is the retained earnings for 2019?
Answer: 920.0
December 31,
December 31,
2019
2018
Balance at the beginning of the period
$3,282
$3,642
Service cost
405
448
Interest cost
254
196
Actuarial (gains) losses
(108)
(783)
Benefits paid
(22)
(32)
Effect of foreign currency translation
122
(189)
Balance at the end of the period
$3,933
$3,282
Unfunded status
(3,933)
(3,282)
Net amount recognized
$(3,933)
$(3,282)
note 23 .
defined benefit pension plan and postretirement benefits .
defined benefit pension plans .
the company sponsors non-contributory defined benefit pension plans -the “ pension plans ” for its covered employees in the philippines .
the pension plans provide defined benefits based on years of service and final salary .
all permanent employees meeting the minimum service requirement are eligible to participate in the pension plans .
as of december 31 2019 the pension plans were unfunded .
the company expects to make no cash contributions to its pension plans during 2020 .
the following table provides a reconciliation of the change in the benefit obligation for the pension plans and the net amount recognized included in “ other long-term liabilities ” in the accompanying consolidated balance sheets -in thousands : .

Question: What was the  Interest cost  in 2018?
Answer: 196
(in millions, except per share data)
2019
2018
2017
Revenues
$1,177.2
$1,114.0
$1,051.6
Adjusted Revenues(1)
$1,177.7
$1,116.5
$1,056.1
Earnings before equity in losses of unconsolidated affiliates
$182.8
$168.5
$254.2
Net earnings(2)
$108.8
$168.5
$254.2
Net earnings margin
9.2%
15.1%
24.2%
Net earnings attributable to Black Knight
$108.8
$168.5
$182.3
Net earnings attributable to Black Knight, per diluted share
$0.73
$1.14
$1.47
Adjusted Net Earnings(1)
$295.4
$277.9
$209.6
Adjusted EPS(1)
$1.99
$1.87
$1.38
Adjusted EBITDA(1)
$583.4
$542.5
$505.8
Adjusted EBITDA Margin(1)
49.5%
48.6%
47.9%
-1 for a description and reconciliation of non-gaap financial measures presented in this document please see the non-gaap financial measures page or visit the black knight investor relations website at https : / / investor .
blackknightinc .
com .
-2 in 2019 the effect of our indirect investment in the dun and bradstreet corporation was a reduction of net earnings of $ 73 .
9 million primarily due to the effect of its purchase accounting adjustments restructuring charges and other non-operating charges .
in 2017 net earnings includes a one-time non-cash net tax benefit of $ 110 .
9 million related to the revaluation of our deferred income tax assets and liabilities as a result of the tax cuts and jobs act of 2017 -the “ tax reform act ” .

Question: What was the effect of the company's indirect investment in The Dun and Bradstreet Corporation?
Answer: a reduction of Net earnings of $73.9 million primarily due to the effect of its purchase accounting adjustments, restructuring charges and other non-operating charges.
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
2017
Cloud & Cognitive Software*
Software
$18,712
$17,970
$17,681
Services
4,321
4,082
3,920
Systems
166
156
150
Global Business Services*
Services
$16,363
$16,238
$15,728
Software
156
151
179
Systems
115
206
165
Global Technology Services*
Services
$20,768
$22,222
$21,913
Maintenance
5,183
5,484
5,783
Systems
1,072
1,069
1,207
Software
338
371
310
Systems
Servers
$ 3,746
$ 3,996
$ 3,993
Storage
1,920
2,114
2,243
Software
1,528
1,499
1,520
Services
410
425
438
Global Financing
Financing
$ 1,120
$ 1,223
$ 1,167
Used equipment sales
281
366
530
* recast to conform to 2019 presentation .
* * reclassified to conform to 2019 presentation .
refer to “ basis of presentation ” in note a “ significant accounting policies ” for additional information .
the following table presents external revenue for similar classes of products or services within the company ’ s reportable segments .
client solutions often include ibm software and systems and other suppliers ’ products if the client solution requires it .
for each of the segments that include services software-as-a-service consulting education training and other product-related services are included as services .
for each of these segments software includes product license charges and ongoing subscriptions .

Question: What is included in Software?
Answer: For each of these segments, software includes product license charges and ongoing subscriptions.
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Domestic
$ 678
$ 589
$ 166
Foreign
590
610
455
Total
$ 1,268
$ 1,199
$ 621
14 .
income taxes .
income before income taxes is as follows -in millions : .

Question: What was the change in foreign income before income taxes between 2017 and 2018?
Answer: 155
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Expected term (in years)
0.5
0.5
0.5
Expected volatility
47%
42%
34%
Risk-free interest rate
2.01%
2.31%
1.20%
Expected dividend yield
0%
0%
0%
Offering grant date fair value of ESPP rights
$33.66
$18.07
$9.52
the espp provides for annual increases in the number of shares available for issuance under the espp on the first day of each fiscal year beginning in fiscal 2014 equal to the least of : -i 1 % of the outstanding shares of all classes of common stock on the last day of the immediately preceding year ; -ii 1250000 shares ; or -iii such other amount as may be determined by the board of directors .
during the year ended december 31 2019 a total of 810459 shares of class a common stock were added to the espp plan in connection with the annual increase provision .
at december 31 2019 a total of 3918712 shares were available for issuance under the espp .
the weighted-average assumptions used to value espp rights under the black-scholes-merton option-pricing model and the resulting offering grant date fair value of espp rights granted in the periods presented were as follows : .
as of december 31 2019 and 2018 there was approximately $ 2 .
3 million and $ 1 .
5 million of unrecognized share-based compensation expense net of estimated forfeitures related to espp which will be recognized on a straight-line basis over the remaining weighted-average vesting periods of approximately 0 .
4 years respectively .

Question: What is the average offering grant date fair value of ESPP rights between 2017 to 2019?
Answer: 20.42
At August 31,
2019
2018
(In thousands of Canadian dollars)
$
$
Less than 60 days past due
18,645
32,857
60 to 90 days past due
899
3,022
More than 90 days past due
3,074
4,923
22,618
40,802
trade accounts receivable past due is defined as the amount outstanding beyond normal credit terms and conditions for the respective customers .
a large portion of the corporation ’ s customers are billed and pay before the services are rendered .
the corporation considers the amount outstanding at the due date as trade accounts receivable past due .
the following table provides further details on trade accounts receivable past due net of allowance for doubtful accounts at august 31 2019 and 2018 : .

Question: What was the average trade accounts receivable 60 to 90 days past due?
Answer: 1960.5
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Customer Type
2017
2018
2019
%
%
%
Fabless design companies
91.0
92.4
91.3
Integrated device manufacturers
9.0
7.6
8.7
Total
100.0
100.0
100.0
we believe our success in attracting these end customers is a direct result of our commitment to high quality service and our intense focus on customer needs and performance .
as an independent semiconductor foundry most of our operating revenue is generated by our sales of wafers .
the following table presented the percentages of our wafer sales by types of customers for the years ended december 31 2017 2018 and 2019 .
we focus on providing a high level of customer service in order to attract customers and maintain their ongoing loyalty .
our culture emphasizes responsiveness to customer needs with a focus on flexibility speed and accuracy throughout our manufacturing and delivery processes .
our customer oriented approach is especially evident in two types of services : customer design development services and manufacturing services .
for example in 2013 we expand our regional business by opening our umc korea office in order to provide local support to our customers in korea and shorten time-to-market for our korea-based customers designing and manufacturing on umc process technologies .
we believe that our large production capacity and advanced process technology enable us to provide better customer service than many other foundries through shorter turn-around time greater manufacturing flexibility and higher manufacturing yields .

Question: What is the increase / (decrease) in the Integrated device manufacturers from 2017 to 2018?
Answer: -1.4
Three months ended August 31,
2019
2018
Change
Change in constant currency(2)
(in thousands of dollars, except percentages)
$
$
%
%
Canadian broadband services
79,132
89,405
(11.5)
(11.7)
Capital intensity
24.7%
28.0%
American broadband services
65,967
72,914
(9.5)
(10.5)
Capital intensity
25.0%
29.6%
Consolidated
145,099
162,319
(10.6)
(11.2)
Capital intensity
24.9%
28.7%
acquisitions of property plant and equipment .
the acquisitions of property plant and equipment as well as the capital intensity per operating segment are as follows : .
-1 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy .
for further details please consult the " accounting policies " section .
-2 fiscal 2019 actuals are translated at the average foreign exchange rate of the comparable period of fiscal 2018 which was 1 .
3100 usd / cdn .
fiscal 2019 fourth-quarter acquisitions of property plant and equipment decreased by 10 .
6 % -11 .
2 % in constant currency mainly due to lower capital expenditures in the canadian and american broadband services segments .
fiscal 2019 fourth-quarter capital intensity reached 24 .
9 % compared to 28 .
7 % for the same period of the prior year mainly as a result of lower capital capital expenditures combined with higher revenue .

Question: What is the increase/ (decrease) Consolidated from 2018 to 2019?
Answer: -17220
Preliminary
Measurement
Allocation
Period
Final Allocation
(In millions)
As of August 1, 2018
Adjustments
As of September 30, 2019
Total consideration transferred
$ 70.8
$ 3.3
$ 74.1
Assets:
Cash and cash equivalents
2.9
0.4
3.3
Trade receivables, net
30.8
—
30.8
Inventories, net
7.1
—
7.1
Prepaid expenses and other current assets
0.7
—
0.7
Property and equipment, net
3.5
(0.4)
3.1
Identifiable intangible assets, net
18.6
0.7
19.3
Goodwill
21.6
1.0
22.6
Other non-current assets
0.7
(0.4)
0.3
Total assets
$ 85.9
$ 1.3
$ 87.2
Liabilities:
Current portion of long-term debt
—
0.1
0.1
Accounts payable
13.8
(2.2)
11.6
Other current liabilities
1.3
(0.1)
1.2
Long-term debt, less current portion
—
0.2
0.2
Total liabilities
$ 15.1
$ (2.0)
$ 13.1
acquisition of afp .
on august 1 2018 the company acquired afp inc .
a privately held fabricator of foam corrugated molded pulp and wood packaging solutions to join its product care division .
this acquisition expands our protective packaging offerings in the electronic transportation and industrial markets with custom engineered applications .
we acquired 100 % of afp shares for an estimated consideration of $ 74 .
1 million excluding $ 3 .
3 million of cash acquired .
the following table summarizes the consideration transferred to acquire afp and the final allocation of the purchase price among the assets acquired and liabilities assumed .

Question: What company was acquired in 2018?
Answer: AFP, Inc.
2019
2018
Notes
$ million
$ million
Non-current trade and other receivables
20
5.7
3.5
Cash and cash equivalents
22
183.2
121.6
Current trade and other receivables
20
133.2
126.9
Current other financial assets
20
0.1
–
Financial assets
322.2
252.0
Non-current other payables, excluding government grants
23
0.8
4.4
Current trade payables, other payables and accruals
23
75.4
57.1
Lease liabilities, current and non-current
26
33.0
–
Contractual provisions
28
3.6
3.6
Financial liabilities
112.8
65.1
30 .
financial instruments and financial risk management .
the main purpose of the group ’ s financial instruments other than trade and other receivables trade and other payables contractual provisions and lease liabilities is to fund the group ’ s liquidity requirements .
all of the group ’ s financial assets and liabilities are categorised as financial assets / liabilities stated at amortised cost except for forward foreign currency exchange contracts included within current other financial assets that are designated as financial assets at fair value through profit or loss and corporate owned life insurance amounting to $ 3 .
0 million -2018 $ 2 .
4 million included within non-current trade and other receivables that is designated as financial assets at fair value through profit or loss .
these are shown in the below table : .
the group enters into derivative transactions forward foreign currency exchange contracts for the management of the group ’ s foreign currency exposures when deemed appropriate .
the key objective of the group ’ s treasury department is to manage the financial risks of the business and to ensure that sufficient liquidity is available to the group .
all treasury activity operates within a formal control framework .
the board has approved treasury policies and guidelines and periodically reviews treasury activities .
additionally it is the group ’ s policy that speculative treasury transactions are expressly forbidden .

Question: What is the key objective of the Group's treasury department?
Answer: to manage the financial risks of the business and to ensure that sufficient liquidity is available to the Group
2019
2018
2017
Unrecognized tax benefits, beginning of the year
$6,029
$3,004
$2,460
Increases related to prior year tax position
—
1,050
—
Decreases related to prior year tax positions
(48)
—
(3)
Increases related to current year tax positions
2,984
1,975
547
Unrecognized tax benefits, end of year
$8,965
6,029
3,004
in accordance with asc 740-10 income taxes the company has adopted the accounting policy that interest and penalties recognized are classified as part of its income taxes .
the following shows the changes in the gross amount of unrecognized tax benefits as of december 31 2019 -in thousands : .
the company does not anticipate that its total unrecognized tax benefits will significantly change due to settlement of examination or the expiration of statute of limitations during the next 12 months .
the company files u .
s .
and foreign income tax returns with varying statutes of limitations .
due to the company ’ s net carry-over of unused operating losses and tax credits all years from 2003 forward remain subject to future examination by tax authorities .

Question: What are the respective unrecognised tax benefits at the beginning of the year in 2018 and 2019?
Answer: $3,004 $6,029
December 31,
December 31,
(in thousands)
(in thousands)
2019
2018
Government segment:
Billed
$11,608
$9,100
Advanced billings
(608)
(563)
11,000
8,537
Restaurant/Retail segment:
Accounts receivable - net
30,774
17,682
$41,774
$26,219
note 6 — accounts receivable net .
the company ’ s net accounts receivable consists of : .
at december 31 2019 and 2018 the company had recorded allowances for doubtful accounts of $ 1 .
8 million and $ 1 .
3 million respectively against restaurant / retail segment accounts receivable .
write-offs of accounts receivable during fiscal years 2019 and 2018 were $ 0 .
3 million and $ 0 .
4 million respectively .
the bad debt expense which is recorded in the consolidated statements of operations was $ 0 .
8 million and $ 0 .
8 million in 2019 and 2018 respectively .
receivables recorded as of december 31 2019 and 2018 all represent unconditional rights to payments from customers .

Question: How much bad debt expense was recorded in 2019 and 2018 respectively?
Answer: $0.8 million $0.8 million
Year Ended May 31,
Year Ended May 31,
Percent Change
Percent Change
(Dollars in millions)
2019
Actual
Constant
2018
Transitional and other employee related costs
$49
3%
4%
$48
Stock-based compensation
—
-100%
-100%
1
Professional fees and other, net
16
373%
426%
3
Business combination adjustments, net
(21)
*
*
—
Total acquisition related and other expenses
$44
-15%
-13%
$52
acquisition related and other expenses : acquisition related and other expenses consist of personnel related costs and stock-based compensation for transitional and certain other employees integration related professional services and certain business combination adjustments including certain adjustments after the measurement period has ended and certain other operating items net .
stock-based compensation expenses included in acquisition related and other expenses resulted from unvested restricted stock-based awards and stock options assumed from acquisitions whereby vesting was accelerated generally upon termination of the employees pursuant to the original terms of those restricted stock-based awards and stock options .
* not meaningful .
on a constant currency basis acquisition related and other expenses decreased in fiscal 2019 compared to fiscal 2018 primarily due to certain favorable business combination related adjustments that were recorded in fiscal 201 9 .

Question: How much was the average total acquisition related and other expenses in 2018 and 2019?
Answer: 48