aveni-ai/aveni-bench-tat-hqa huggingface dataset:
Stock-based Compensation Expense The following table sets forth the total stock-based compensation expense resulting from stock options, RSUs, and ESPP included in the Company’s consolidated statements of operations (in thousands): During the years ended December 31, 2019, 2018, and 2017 the Company capitalized stock-based compensation cost of $0.5 million, $0.1 million, and $0.3 million, respectively, in projects in process as part of property and equipment, net on the accompanying consolidated balance sheets. As of December 31, 2019, there was $60.3 million unrecognized stock-based compensation expense of which $13.9 million is related to stock options and ESPP and $46.4 million is related to RSUs. The total unrecognized stock-based compensation expense related to stock options and ESPP as of December 31, 2019 will be amortized over a weighted-average period of 2.87 years. The total unrecognized stock-based compensation expense related to RSUs as of December 31, 2019 will be amortized over a weighted-average period of 2.69 years. <table> <tbody> <tr><td></td><td></td><td>Year Ended December 31,</td><td></td></tr> <tr><td></td><td>2019</td><td>2018</td><td>2017</td></tr> <tr><td>Cost of revenues</td><td>2,193</td><td>2,315</td><td>2,000</td></tr> <tr><td>Sales and marketing</td><td>6,812</td><td>6,596</td><td>6,621</td></tr> <tr><td>Research and development</td><td>4,804</td><td>6,137</td><td>7,949</td></tr> <tr><td>General and administrative</td><td>18,328</td><td>16,338</td><td>15,682</td></tr> <tr><td>Total stock-based compensation expense</td><td>32,137</td><td>31,386</td><td>32,252</td></tr> </tbody> </table>

Question: Suppose the total stock-based compensation expense that was unrecognized was 70.3 million instead, how much was the total stock-based compensation expense (recognized and unrecognized) in 2019, in thousands?
Answer: 102437

Question: If cost of revenues is not included as a category in stock-based compensation expense, how many categories are there under stock-based compensation expense?
Answer: 3

Question: Given that the research and development amount in 2017 was 6 million, from 2017 to 2019, how many of the years was the research and development more than 5 million?
Answer: 2
Contractual Obligations The following summarizes our contractual obligations as of December 31, 2019 (in thousands): Purchase obligations represent an estimate of open purchase orders and contractual obligations in the normal course of business for which we have not received the goods or services as of December 31, 2019. Although open purchase orders are considered enforceable and legally binding, except for our purchase orders with our inventory suppliers, the terms generally allow us the option to cancel, reschedule, and adjust our requirements based on our business needs prior to the delivery of goods or performance of services. Our purchase orders with our inventory suppliers are non-cancellable. In addition, we have other obligations for goods and services that we enter into in the normal course of business. These obligations, however, are either not enforceable or legally binding, or are subject to change based on our business decisions. The aggregate of these items represents our estimate of purchase obligations. <table> <tbody> <tr><td></td><td></td><td>Payments due by period</td><td></td><td></td><td></td></tr> <tr><td></td><td>Up to 1 year</td><td>1 to 3 years</td><td>3 to 5 years</td><td>More than 5 years</td><td>Total</td></tr> <tr><td>Operating lease obligations</td><td>16,164</td><td>19,812</td><td>6,551</td><td>5,883</td><td>48,410</td></tr> <tr><td>Financing obligations</td><td>2,956</td><td>5,912</td><td>—</td><td>—</td><td>8,868</td></tr> <tr><td>Long-term debt</td><td>—</td><td>—</td><td>460,000</td><td>—</td><td>460,000</td></tr> <tr><td>Purchase obligations</td><td>55,755</td><td>16,220</td><td>7,595</td><td>17,649</td><td>97,219</td></tr> <tr><td>Total</td><td>74,875</td><td>41,944</td><td>474,146</td><td>23,532</td><td>614,497</td></tr> </tbody> </table>

Question: What would be the company's total purchase obligations that are due within 5 years if the total is halved and then decreased by $2,000,000?
Answer: 37785

Question: What would be the value of the company's total financing obligations as a percentage of its total purchase obligations if its total purchase obligation is decreased by $50,000,000?
Answer: 18.78

Question: What would be the company's total operating lease obligations that are due within 5 years if the total obligations are decreased by 10%?
Answer: 43569
The following table provides the weighted average actuarial assumptions used to determine net periodic benefit costfor years ended: For domestic plans, the discount rate was determined by comparison against the FTSE pension liability index for AA rated corporate instruments. The Company monitors other indices to assure that the pension obligations are fairly reported on a consistent basis. The international discount rates were determined by comparison against country specific AA corporate indices, adjusted for duration of the obligation. The periodic benefit cost and the actuarial present value of projected benefit obligations are based on actuarial assumptions that are reviewed on an annual basis. The Company revises these assumptions based on an annual evaluation of longterm trends, as well as market conditions that may have an impact on the cost of providing retirement benefits. <table> <tbody> <tr><td></td><td>Domestic</td><td></td><td>International</td><td></td></tr> <tr><td></td><td>September 30,</td><td></td><td>September 30,</td><td></td></tr> <tr><td></td><td>2019</td><td>2018</td><td>2019</td><td>2018</td></tr> <tr><td>Discount rate</td><td>4.00%</td><td>3.75%</td><td>1.90%</td><td>2.80%</td></tr> <tr><td>Expected return on plan assets</td><td></td><td></td><td>3.40%</td><td>3.70%</td></tr> <tr><td>Rate of compensation increase</td><td></td><td></td><td>- - %</td><td>- - %</td></tr> </tbody> </table>

Question: What is the difference between the domestic and international discount rates as at September 30, 2019 if the international rates is 0.50% more than its current value?
Answer: 1.6

Question: What is the year on year percentage change in domestic discount rate between 2018 and 2019 if the 2019 discount rate is 0.60% more than twice its current discount rate?
Answer: 129.33

Question: What is the year on year percentage change in international expected return on plan assets between 2018 and 2019 if the 2018 returns are decreased by 20%?
Answer: 14.86
The differences between income tax expense (benefit) at the Company’s effective income tax rate and income tax expense at the statutory federal income tax rate were as follows: In December 2017, the President of the United States signed into law the Tax Cuts and Jobs Act of 2017 (the “Act”), which among other matters reduced the United States corporate tax rate from 35% to 21% effective January 1, 2018. In fiscal 2018, the Company recorded a $43 million tax benefit primarily related to the remeasurement of certain deferred tax assets and liabilities. Federal and state income taxes of $36.5 million, $2.1 million, and $3.7 million were paid in fiscal years 2019, 2018, and 2017, respectively. Federal and state income taxes of $418,000, $47.2 million, and $17.6 million were refunded in fiscal years 2019, 2018, and 2017, respectively. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Company measures the tax benefits recognized based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. As of June 1, 2019, there were no uncertain tax positions that resulted in any adjustment to the Company’s provision for income taxes. We are under audit by the IRS for the fiscal years 2013 through 2015. We are subject to income tax in many jurisdictions within the U.S., and certain jurisdictions are under audit by state and local tax authorities. The resolutions of these audits are not expected to be material to our consolidated financial statements. Tax periods for all years beginning with fiscal year 2013 remain open to examination by federal and state taxing jurisdictions to which we are subject. <table> <tbody> <tr><td></td><td></td><td>Fiscal year end</td><td></td></tr> <tr><td></td><td>June 1, 2019</td><td>June 2, 2018</td><td>June 3, 2017</td></tr> <tr><td>Statutory federal income tax (benefit)</td><td>$14,694</td><td>$34,105</td><td>$(39,950)</td></tr> <tr><td>State income tax (benefit)</td><td>2,164</td><td>3,200</td><td>(3,193)</td></tr> <tr><td>Domestic manufacturers deduction</td><td>—</td><td>(2,545)</td><td>4,095</td></tr> <tr><td>Enacted rate change</td><td>—</td><td>(42,973)</td><td>—</td></tr> <tr><td>Tax exempt interest income</td><td>(197)</td><td>(101)</td><td>(206)</td></tr> <tr><td>Other, net</td><td>(918)</td><td>(545)</td><td>(613)</td></tr> <tr><td></td><td>$15,743</td><td>$(8,859)</td><td>$(39,867)</td></tr> </tbody> </table>

Question: If the Statutory federal income tax (benefit) increased by 10% in 2019, what will be the revised increase / (decrease)?
Answer: -17941.6

Question: If the Tax exempt interest income increases by 10% through the 3 years, what is the revised average?
Answer: -184.8

Question: If the Domestic manufacturers deduction was -6,000 in 2019, what would the percentage change be from 2018 to 2019?
Answer: 135.76
The company has consistently generated strong cash flow from operations, providing a source of funds ranging between $14.8 billion and $16.7 billion per year over the past three years. The company provides for additional liquidity through several sources: maintaining an adequate cash balance, access to global funding sources, committed global credit facilities and other committed and uncommitted lines of credit worldwide. The following table provides a summary of the major sources of liquidity for the years ended December 31, 2017 through 2019. <table> <tbody> <tr><td>($ in billions)</td><td></td><td></td><td></td></tr> <tr><td></td><td>2019</td><td>2018</td><td>2017</td></tr> <tr><td>Net cash operating activities</td><td>$14.8</td><td>$15.2</td><td>$16.7</td></tr> <tr><td>Cash, restricted cash and short-term marketable securities</td><td>$ 9.0</td><td>$12.2</td><td>$12.8</td></tr> <tr><td>credit facilities</td><td>$15.3</td><td>$15.3</td><td>$15.3</td></tr> </tbody> </table>

Question: If the Net cash from operating activities in 2019 increases to 16.2 billion, what is the revised average?
Answer: 16.03

Question: If the Cash, restricted cash and short-term marketable securities in 2018 increases to 13.2 billion, what is the revised average?
Answer: 11.67

Question: If the Committed global credit facilities in 2019 increases to 16.7 billion, what is the revised average?
Answer: 15.77
2 Alternative performance measures continued Net debt to earnings before interest, tax, depreciation and amortisation (EBITDA) To assess the size of the net debt balance relative to the size of the earnings for the Group, we analyse net debt as a proportion of EBITDA. EBITDA is calculated by adding back depreciation and amortisation of owned property, plant and equipment, software and development to adjusted operating profit. Net debt excludes IFRS 16 lease liabilities. The net debt to EBITDA ratio is calculated as follows: The components of net debt are disclosed in Note 24. <table> <tbody> <tr><td></td><td>2019</td><td>2018</td></tr> <tr><td></td><td>£m</td><td>£m</td></tr> <tr><td>Adjusted operating profit</td><td>282.7</td><td>264.9</td></tr> <tr><td>Depreciation and amortisation of property, plant and equipment, software and development</td><td>34.3</td><td>32.9</td></tr> <tr><td>Earnings before interest, tax, depreciation and amortisation</td><td>317.0</td><td>297.8</td></tr> <tr><td>Net debt</td><td>295.2</td><td>235.8</td></tr> <tr><td>Net debt to EBITDA</td><td>0.9</td><td>0.8</td></tr> </tbody> </table>

Question: In which year would the net debt to EBITDA ratio be larger if the ratio in 2019 was 0.7 instead?
Answer: 2018

Question: What would the change in net debt from 2018 to 2019 be if the amount in 2019 was 300.0 million instead?
Answer: 64.2

Question: What would the percentage change in net debt from 2018 to 2019 be if the amount in 2019 was 300.0 million instead?
Answer: 27.23
Operating income included the following: (1) Represents the write-off of certain spare parts. See discussion of operating income below under “Segment Results.” <table> <tbody> <tr><td></td><td></td><td>Fiscal</td></tr> <tr><td></td><td>2019</td><td>2018</td></tr> <tr><td></td><td></td><td>(in millions)</td></tr> <tr><td>Acquisition-related charges:</td><td></td><td></td></tr> <tr><td>Acquisition and integration costs</td><td>$ 27</td><td>$ 14</td></tr> <tr><td>Charges associated with the amortization of acquisition related fair value adjustments</td><td>3</td><td>8</td></tr> <tr><td></td><td>30</td><td>22</td></tr> <tr><td>Restructuring and other charges, net</td><td>255</td><td>126</td></tr> <tr><td>Other items(1)</td><td>17</td><td>—</td></tr> <tr><td>Total</td><td>$ 302</td><td>$ 148</td></tr> </tbody> </table>

Question: In which year would Acquisition and integration costs be larger if the amount in 2018 was $34 million instead?
Answer: 2018

Question: What would the change in Total operating income in 2019 from 2018 be if the amount in 2019 was $300 million instead?
Answer: 152

Question: What would the percentage change in Total operating income in 2019 from 2018 be if the amount in 2019 was $300 million instead?
Answer: 102.7
4. Other Current Assets Other current assets consist of (in thousands): <table> <tbody> <tr><td></td><td>December 31,</td><td></td></tr> <tr><td></td><td>2019</td><td>2018</td></tr> <tr><td>Indemnification receivable from SSL for pre-closing taxes (see Note 13)</td><td>$598</td><td>$2,410</td></tr> <tr><td>Due from affiliates</td><td>186</td><td>161</td></tr> <tr><td>Prepaid expenses</td><td>164</td><td>151</td></tr> <tr><td>Other</td><td>374</td><td>510</td></tr> <tr><td></td><td>$1,322</td><td>$3,232</td></tr> </tbody> </table>

Question: What would be the percentage change in dues from affiliates between 2018 and 2019 if the value in 2019 is increased by 50 thousand?
Answer: 46.58

Question: What would be the percentage change in indemnification receivable between 2018 and 2019 if the 2019 value is increased by 95%?
Answer: -51.61

Question: What would be the percentage change in prepaid expenses between 2018 and 2019 if the 2019 value is increased by $150 thousand?
Answer: 107.95
Horizon Clinicals and Series2000 Revenue Cycle Discontinued Operation Two of the product offerings acquired with the EIS Business in 2017, Horizon Clinicals and Series2000 Revenue Cycle, were sunset after March 31, 2018. The decision to discontinue maintaining and supporting these solutions was made prior to our acquisition of the EIS Business and, therefore, they are presented below as discontinued operations. Until the end of the first quarter of 2018, we were involved in ongoing maintenance and support for these solutions until customers transitioned to other platforms. No disposal gains or losses were recognized during the year ended December 31, 2018 related to these discontinued solutions. We had $0.9 million of accrued expenses associated with the Horizon Clinicals and Series2000 Revenue Cycle businesses on the consolidated balance sheets as of December 31, 2018 The following table summarizes the major income and expense line items of these discontinued solutions, as reported in the consolidated statements of operations for the years ended December 31, 2018 and 2017: <table> <tbody> <tr><td>(In thousands)</td><td>2018</td><td>2017</td></tr> <tr><td>Major classes of line items constituting pretax profit (loss) of discontinued operations for Horizon Clinicals and Series2000 Revenue Cycle:</td><td></td><td></td></tr> <tr><td>Revenue:</td><td></td><td></td></tr> <tr><td>Software delivery, support and maintenance</td><td>$9,441</td><td>$10,949</td></tr> <tr><td>Client services</td><td>404</td><td>1,044</td></tr> <tr><td>Total revenue</td><td>9,845</td><td>11,993</td></tr> <tr><td>Cost of revenue:</td><td></td><td></td></tr> <tr><td>Software delivery, support and maintenance</td><td>2,322</td><td>2,918</td></tr> <tr><td>Client services</td><td>830</td><td>261</td></tr> <tr><td>Total cost of revenue</td><td>3,152</td><td>3,179</td></tr> <tr><td>Gross profit</td><td>6,693</td><td>8,814</td></tr> <tr><td>Research and development</td><td>1,651</td><td>1,148</td></tr> <tr><td>Income from discontinued operations for Horizon Clinicals and Series2000 Revenue Cycle before income taxes</td><td>5,042</td><td>7,666</td></tr> <tr><td>Income tax provision</td><td>(1,311)</td><td>(2,990)</td></tr> <tr><td>Income from discontinued operations, net of tax for Horizon Clinicals and Series2000 Revenue Cycle</td><td>$3,731</td><td>$4,676</td></tr> </tbody> </table>

Question: If the Revenue of Software delivery, support and maintenance in 2018 reduced to 6,001 thousand, what would be the revised change between 2017 and 2018?
Answer: -4948

Question: If the Cost of revenue of Software delivery, support and maintenance in 2018 reduced to 1,998 thousand, what would be the revised change between 2017 and 2018?
Answer: -920

Question: If the Cost of revenue of Client services in 2018 reduced to 544 thousand, what would be the revised change between 2017 and 2018?
Answer: 283
The provision for income taxes consisted of the following (in thousands) <table> <tbody> <tr><td></td><td></td><td>Years Ended December 31,</td><td>31,</td></tr> <tr><td></td><td>2019</td><td>2018</td><td>2017</td></tr> <tr><td>Current provision for income taxes:</td><td></td><td></td><td></td></tr> <tr><td>State</td><td>$49</td><td>$44</td><td>$48</td></tr> <tr><td>Foreign</td><td>1,716</td><td>953</td><td>1,023</td></tr> <tr><td>Total current</td><td>1,765</td><td>997</td><td>1,071</td></tr> <tr><td>Deferred tax expense (benefit):</td><td></td><td></td><td></td></tr> <tr><td>Federal</td><td>3</td><td>(13)</td><td>26</td></tr> <tr><td>Foreign</td><td>(361)</td><td>98</td><td>109</td></tr> <tr><td>Total deferred</td><td>(358)</td><td>85</td><td>135</td></tr> <tr><td>Provision for income taxes</td><td>$1,407</td><td>$1,082</td><td>$1,206</td></tr> </tbody> </table>

Question: What is the total provision for income taxes between 2016 to 2019 if the 2016 provision is $300 thousand less than twice 2017's provision?
Answer: 5807

Question: What is the change in the current provision for income taxes at the state level between 2018 and 2019 if the provision in 2019 is increased by $1 thousand?
Answer: 13.64

Question: What is the total federal tax expense between 2017 to 2019 if the 2019 expense is decreased by $3 thousand?
Answer: 13
R. Segment Information VMware operates in one reportable operating segment, thus all required financial segment information is included in the consolidated financial statements. Operating segments are defined as components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and assessing performance. VMware’s chief operating decision maker allocates resources and assesses performance based upon discrete financial information at the consolidated level. Revenue by type during the periods presented was as follows (table in millions): <table> <tbody> <tr><td></td><td></td><td>For the Year Ended</td><td></td></tr> <tr><td></td><td>January 31, 2020</td><td>February 1, 2019</td><td>February 2, 2018</td></tr> <tr><td>Revenue:</td><td></td><td></td><td></td></tr> <tr><td>License</td><td>$3,181</td><td>$3,042</td><td>$2,628</td></tr> <tr><td>Subscription and SaaS</td><td>1,877</td><td>1,303</td><td>927</td></tr> <tr><td>Total license and subscription and SaaS</td><td>5,058</td><td>4,345</td><td>3,555</td></tr> <tr><td>Services:</td><td></td><td></td><td></td></tr> <tr><td>Software maintenance</td><td>4,754</td><td>4,351</td><td>3,919</td></tr> <tr><td>Professional services</td><td>999</td><td>917</td><td>862</td></tr> <tr><td>Total services</td><td>5,753</td><td>5,268</td><td>4,781</td></tr> <tr><td>Total revenue</td><td>$10,811</td><td>$9,613</td><td>$8,336</td></tr> </tbody> </table>

Question: What would be the change in revenue from software maintenance between 2018 and 2019 if the revenue in 2018 was $4,000 million instead?
Answer: 351

Question: How many years would Total services exceed $5,000 million if total services in 2019 was $4,500 million instead?
Answer: 1

Question: What would be the percentage change in total revenue between 2019 and 2020 if total revenue in 2020 was $11,000 million instead?
Answer: 14.43
NOTE 13 - TAXES ON INCOME B. Deferred income taxes: Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax assets are as follows: As of December 31, 2019, the Company has provided a full valuation allowances of $19,911 in respect of deferred tax assets resulting from tax loss carryforward and other temporary differences. Management currently believes that because the Company has a history of losses, it is more likely than not that the deferred tax regarding the loss carryforward and other temporary differences will not be realized in the foreseeable future. <table> <tbody> <tr><td></td><td>December 31</td><td></td></tr> <tr><td></td><td>2019</td><td>2 0 1 8</td></tr> <tr><td></td><td>U.S. $ in thousands</td><td></td></tr> <tr><td>Operating loss carryforward</td><td>73,260</td><td>57,768</td></tr> <tr><td>Net deferred tax asset before valuation allowance</td><td>19,911</td><td>15,916</td></tr> <tr><td>Valuation allowance</td><td>(19,911)</td><td>(15,916)</td></tr> <tr><td>Net deferred tax asset</td><td>795</td><td>772</td></tr> </tbody> </table>

Question: What would the percentage change in the operating loss carryforward from 2018 to 2019 be if the amount in 2019 was 70,000,000 instead?
Answer: 21.17

Question: What would the percentage change in the valuation allowance from 2018 to 2019 be if the amount in 2018 was 16,000,000 instead?
Answer: 24.44

Question: What would the percentage change in the net deferred tax asset from 2018 to 2019 be if the amount in 2019 was 800,000 instead?
Answer: 3.63