aveni-ai/aveni-bench-tat-qa huggingface dataset:
Supplementary Financial Data (Unaudited) (in millions, except per-share amounts) (1) In the fourth quarter of fiscal 2019, we recorded an $872 million charge which was the reversal of the previously recorded benefit associated with the U.S. taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a retroactive final U.S. Treasury regulation issued during the quarter.

Quarters Ended	July 27, 2019 (1)	April 27, 2019	January 26, 2019	October 27, 2018

Revenue .	$13,428	$12,958	$12,446	$13,072

Gross margin	$8,574	$8,173	$7,773	$8,146

Operating income	$3,690	$3,513	$3,211	$3,805

Net income	$2,206	$3,044	$2,822	$3,549

Net income per share - basic	$0.52	$0.70	$0.63	$0.78

Net income per share - diluted	$0.51	$0.69	$0.63	$0.77

Cash dividends declared per common share .	$0.35	$0.35	$0.33	$0.33

Cash and cash equivalents and investments .	$33,413	$34,643	$40,383	$42,593

Question: How much was the charge due to a reversal of a previously recorded benefit?
Answer: $872 million
Supplementary Financial Data (Unaudited) (in millions, except per-share amounts) (1) In the fourth quarter of fiscal 2019, we recorded an $872 million charge which was the reversal of the previously recorded benefit associated with the U.S. taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a retroactive final U.S. Treasury regulation issued during the quarter.

Quarters Ended	July 27, 2019 (1)	April 27, 2019	January 26, 2019	October 27, 2018

Revenue .	$13,428	$12,958	$12,446	$13,072

Gross margin	$8,574	$8,173	$7,773	$8,146

Operating income	$3,690	$3,513	$3,211	$3,805

Net income	$2,206	$3,044	$2,822	$3,549

Net income per share - basic	$0.52	$0.70	$0.63	$0.78

Net income per share - diluted	$0.51	$0.69	$0.63	$0.77

Cash dividends declared per common share .	$0.35	$0.35	$0.33	$0.33

Cash and cash equivalents and investments .	$33,413	$34,643	$40,383	$42,593

Question: What was the revenue for the quarter ended July 27, 2019?
Answer: 13,428
Supplementary Financial Data (Unaudited) (in millions, except per-share amounts) (1) In the fourth quarter of fiscal 2019, we recorded an $872 million charge which was the reversal of the previously recorded benefit associated with the U.S. taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a retroactive final U.S. Treasury regulation issued during the quarter.

Quarters Ended	July 27, 2019 (1)	April 27, 2019	January 26, 2019	October 27, 2018

Revenue .	$13,428	$12,958	$12,446	$13,072

Gross margin	$8,574	$8,173	$7,773	$8,146

Operating income	$3,690	$3,513	$3,211	$3,805

Net income	$2,206	$3,044	$2,822	$3,549

Net income per share - basic	$0.52	$0.70	$0.63	$0.78

Net income per share - diluted	$0.51	$0.69	$0.63	$0.77

Cash dividends declared per common share .	$0.35	$0.35	$0.33	$0.33

Cash and cash equivalents and investments .	$33,413	$34,643	$40,383	$42,593

Question: What was the gross margin for the quarter ended July 27, 2019?
Answer: 8,574
Supplementary Financial Data (Unaudited) (in millions, except per-share amounts) (1) In the fourth quarter of fiscal 2019, we recorded an $872 million charge which was the reversal of the previously recorded benefit associated with the U.S. taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a retroactive final U.S. Treasury regulation issued during the quarter.

Quarters Ended	July 27, 2019 (1)	April 27, 2019	January 26, 2019	October 27, 2018

Revenue .	$13,428	$12,958	$12,446	$13,072

Gross margin	$8,574	$8,173	$7,773	$8,146

Operating income	$3,690	$3,513	$3,211	$3,805

Net income	$2,206	$3,044	$2,822	$3,549

Net income per share - basic	$0.52	$0.70	$0.63	$0.78

Net income per share - diluted	$0.51	$0.69	$0.63	$0.77

Cash dividends declared per common share .	$0.35	$0.35	$0.33	$0.33

Cash and cash equivalents and investments .	$33,413	$34,643	$40,383	$42,593

Question: What was the change in revenue between the quarters ended July 27 and April 27 in 2019?
Answer: 470
Supplementary Financial Data (Unaudited) (in millions, except per-share amounts) (1) In the fourth quarter of fiscal 2019, we recorded an $872 million charge which was the reversal of the previously recorded benefit associated with the U.S. taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a retroactive final U.S. Treasury regulation issued during the quarter.

Quarters Ended	July 27, 2019 (1)	April 27, 2019	January 26, 2019	October 27, 2018

Revenue .	$13,428	$12,958	$12,446	$13,072

Gross margin	$8,574	$8,173	$7,773	$8,146

Operating income	$3,690	$3,513	$3,211	$3,805

Net income	$2,206	$3,044	$2,822	$3,549

Net income per share - basic	$0.52	$0.70	$0.63	$0.78

Net income per share - diluted	$0.51	$0.69	$0.63	$0.77

Cash dividends declared per common share .	$0.35	$0.35	$0.33	$0.33

Cash and cash equivalents and investments .	$33,413	$34,643	$40,383	$42,593

Question: What was the change in net income between quarters ended January 26 and April 27, 2019?
Answer: 222
Supplementary Financial Data (Unaudited) (in millions, except per-share amounts) (1) In the fourth quarter of fiscal 2019, we recorded an $872 million charge which was the reversal of the previously recorded benefit associated with the U.S. taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a retroactive final U.S. Treasury regulation issued during the quarter.

Quarters Ended	July 27, 2019 (1)	April 27, 2019	January 26, 2019	October 27, 2018

Revenue .	$13,428	$12,958	$12,446	$13,072

Gross margin	$8,574	$8,173	$7,773	$8,146

Operating income	$3,690	$3,513	$3,211	$3,805

Net income	$2,206	$3,044	$2,822	$3,549

Net income per share - basic	$0.52	$0.70	$0.63	$0.78

Net income per share - diluted	$0.51	$0.69	$0.63	$0.77

Cash dividends declared per common share .	$0.35	$0.35	$0.33	$0.33

Cash and cash equivalents and investments .	$33,413	$34,643	$40,383	$42,593

Question: What was the percentage change in operating income between the quarters ended January 26, 2019 and October 27, 2018?
Answer: -15.61
The table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods The Group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 June 2019 (year ended 30 June 2018: 19 freehold investment properties). These external valuations provide the basis of the Directors’ valuations applied to these properties at 30 June 2019 and 30 June 2018. Including these valuations, 51% of freehold investment properties were subject to external valuations during the year (year ended 30 June 2018: 43% of freehold investment properties).

External valuation %	Internal valuation %

Year ended 30 June 2019

Leasehold	23%	77%

Freehold	38%	62%

Year ended 30 June 2018

Leasehold	60%	40%

Freehold	27%	73%

Question: What is the number of freehold investment properties on which the Group has obtained external valuations?
Answer: 31
The table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods The Group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 June 2019 (year ended 30 June 2018: 19 freehold investment properties). These external valuations provide the basis of the Directors’ valuations applied to these properties at 30 June 2019 and 30 June 2018. Including these valuations, 51% of freehold investment properties were subject to external valuations during the year (year ended 30 June 2018: 43% of freehold investment properties).

External valuation %	Internal valuation %

Year ended 30 June 2019

Leasehold	23%	77%

Freehold	38%	62%

Year ended 30 June 2018

Leasehold	60%	40%

Freehold	27%	73%

Question: What was the leasehold external and internal valuation in 2019?
Answer: 60%; 40%
The table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods The Group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 June 2019 (year ended 30 June 2018: 19 freehold investment properties). These external valuations provide the basis of the Directors’ valuations applied to these properties at 30 June 2019 and 30 June 2018. Including these valuations, 51% of freehold investment properties were subject to external valuations during the year (year ended 30 June 2018: 43% of freehold investment properties).

External valuation %	Internal valuation %

Year ended 30 June 2019

Leasehold	23%	77%

Freehold	38%	62%

Year ended 30 June 2018

Leasehold	60%	40%

Freehold	27%	73%

Question: What was the leasehold external and internal valuation in 2019?
Answer: 23%; 77%
The table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods The Group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 June 2019 (year ended 30 June 2018: 19 freehold investment properties). These external valuations provide the basis of the Directors’ valuations applied to these properties at 30 June 2019 and 30 June 2018. Including these valuations, 51% of freehold investment properties were subject to external valuations during the year (year ended 30 June 2018: 43% of freehold investment properties).

External valuation %	Internal valuation %

Year ended 30 June 2019

Leasehold	23%	77%

Freehold	38%	62%

Year ended 30 June 2018

Leasehold	60%	40%

Freehold	27%	73%

Question: What was the change in the leasehold external valuation % from 2018 to 2019?
Answer: -37
The table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods The Group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 June 2019 (year ended 30 June 2018: 19 freehold investment properties). These external valuations provide the basis of the Directors’ valuations applied to these properties at 30 June 2019 and 30 June 2018. Including these valuations, 51% of freehold investment properties were subject to external valuations during the year (year ended 30 June 2018: 43% of freehold investment properties).

External valuation %	Internal valuation %

Year ended 30 June 2019

Leasehold	23%	77%

Freehold	38%	62%

Year ended 30 June 2018

Leasehold	60%	40%

Freehold	27%	73%

Question: What is the average freehold internal valuation for 2018 and 2019?
Answer: 67.5
The table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods The Group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 June 2019 (year ended 30 June 2018: 19 freehold investment properties). These external valuations provide the basis of the Directors’ valuations applied to these properties at 30 June 2019 and 30 June 2018. Including these valuations, 51% of freehold investment properties were subject to external valuations during the year (year ended 30 June 2018: 43% of freehold investment properties).

External valuation %	Internal valuation %

Year ended 30 June 2019

Leasehold	23%	77%

Freehold	38%	62%

Year ended 30 June 2018

Leasehold	60%	40%

Freehold	27%	73%

Question: In which year was the external valuation % for leasehold less than 50%?
Answer: 2019
RESTRICTED STOCK UNITS The following is a summary of RSUs award activity for the years ended December 31, 2019 and 2018: The Company estimates the fair value of the granted shares using the market price of the Company’s stock price at the grant date. For the years ended December 31, 2019, 2018 and 2017, the Company recognized $0.3 million, $0.9 million and $0.6 million, respectively of stock-based compensation expense related to the RSUs. As of December 31, 2019, total compensation cost not yet recognized related to unvested RSUs was approximately $0.8 million, which is expected to be recognized over a weighted-average period of 2.3 years.

2019	2018

Number of Shares	Weighted Average Grant Date Fair Value	Number of Shares	Weighted Average Grant Date Fair Value

Non-vested at beginning of year	315,292	$2.26	438,712	$2.28

Shares granted	253,113	2.17	200,000	3.16

Shares vested	82,270	2.28	323,420	2.84

Non-vested at end of year	486,135	$2.53	315,292	$2.26

Question: What are the respective values of stock-based compensation expense related to the RSUs recognised by the company for the years ended December 31, 2019 and 2018?
Answer: $0.3 million; $0.9 million
RESTRICTED STOCK UNITS The following is a summary of RSUs award activity for the years ended December 31, 2019 and 2018: The Company estimates the fair value of the granted shares using the market price of the Company’s stock price at the grant date. For the years ended December 31, 2019, 2018 and 2017, the Company recognized $0.3 million, $0.9 million and $0.6 million, respectively of stock-based compensation expense related to the RSUs. As of December 31, 2019, total compensation cost not yet recognized related to unvested RSUs was approximately $0.8 million, which is expected to be recognized over a weighted-average period of 2.3 years.

2019	2018

Number of Shares	Weighted Average Grant Date Fair Value	Number of Shares	Weighted Average Grant Date Fair Value

Non-vested at beginning of year	315,292	$2.26	438,712	$2.28

Shares granted	253,113	2.17	200,000	3.16

Shares vested	82,270	2.28	323,420	2.84

Non-vested at end of year	486,135	$2.53	315,292	$2.26

Question: What are the respective values of stock-based compensation expense related to the RSUs recognised by the company for the years ended December 31, 2018 and 2017?
Answer: $0.9 million; $0.6 million
RESTRICTED STOCK UNITS The following is a summary of RSUs award activity for the years ended December 31, 2019 and 2018: The Company estimates the fair value of the granted shares using the market price of the Company’s stock price at the grant date. For the years ended December 31, 2019, 2018 and 2017, the Company recognized $0.3 million, $0.9 million and $0.6 million, respectively of stock-based compensation expense related to the RSUs. As of December 31, 2019, total compensation cost not yet recognized related to unvested RSUs was approximately $0.8 million, which is expected to be recognized over a weighted-average period of 2.3 years.

2019	2018

Number of Shares	Weighted Average Grant Date Fair Value	Number of Shares	Weighted Average Grant Date Fair Value

Non-vested at beginning of year	315,292	$2.26	438,712	$2.28

Shares granted	253,113	2.17	200,000	3.16

Shares vested	82,270	2.28	323,420	2.84

Non-vested at end of year	486,135	$2.53	315,292	$2.26

Question: What is the  total compensation cost not yet recognized related to unvested RSUs as of December 31, 2019?
Answer: $0.8 million
RESTRICTED STOCK UNITS The following is a summary of RSUs award activity for the years ended December 31, 2019 and 2018: The Company estimates the fair value of the granted shares using the market price of the Company’s stock price at the grant date. For the years ended December 31, 2019, 2018 and 2017, the Company recognized $0.3 million, $0.9 million and $0.6 million, respectively of stock-based compensation expense related to the RSUs. As of December 31, 2019, total compensation cost not yet recognized related to unvested RSUs was approximately $0.8 million, which is expected to be recognized over a weighted-average period of 2.3 years.

2019	2018

Number of Shares	Weighted Average Grant Date Fair Value	Number of Shares	Weighted Average Grant Date Fair Value

Non-vested at beginning of year	315,292	$2.26	438,712	$2.28

Shares granted	253,113	2.17	200,000	3.16

Shares vested	82,270	2.28	323,420	2.84

Non-vested at end of year	486,135	$2.53	315,292	$2.26

Question: What is the change in the number of shares granted between 2018 and 2019?
Answer: 53113
RESTRICTED STOCK UNITS The following is a summary of RSUs award activity for the years ended December 31, 2019 and 2018: The Company estimates the fair value of the granted shares using the market price of the Company’s stock price at the grant date. For the years ended December 31, 2019, 2018 and 2017, the Company recognized $0.3 million, $0.9 million and $0.6 million, respectively of stock-based compensation expense related to the RSUs. As of December 31, 2019, total compensation cost not yet recognized related to unvested RSUs was approximately $0.8 million, which is expected to be recognized over a weighted-average period of 2.3 years.

2019	2018

Number of Shares	Weighted Average Grant Date Fair Value	Number of Shares	Weighted Average Grant Date Fair Value

Non-vested at beginning of year	315,292	$2.26	438,712	$2.28

Shares granted	253,113	2.17	200,000	3.16

Shares vested	82,270	2.28	323,420	2.84

Non-vested at end of year	486,135	$2.53	315,292	$2.26

Question: What is the average shares vested between 2018 and 2019?
Answer: 202845
RESTRICTED STOCK UNITS The following is a summary of RSUs award activity for the years ended December 31, 2019 and 2018: The Company estimates the fair value of the granted shares using the market price of the Company’s stock price at the grant date. For the years ended December 31, 2019, 2018 and 2017, the Company recognized $0.3 million, $0.9 million and $0.6 million, respectively of stock-based compensation expense related to the RSUs. As of December 31, 2019, total compensation cost not yet recognized related to unvested RSUs was approximately $0.8 million, which is expected to be recognized over a weighted-average period of 2.3 years.

2019	2018

Number of Shares	Weighted Average Grant Date Fair Value	Number of Shares	Weighted Average Grant Date Fair Value

Non-vested at beginning of year	315,292	$2.26	438,712	$2.28

Shares granted	253,113	2.17	200,000	3.16

Shares vested	82,270	2.28	323,420	2.84

Non-vested at end of year	486,135	$2.53	315,292	$2.26

Question: What is the total stock-based compensation expense related to the RSUs recognised by the company between 2017 to 2019?
Answer: 1.8
The provision for income taxes consisted of the following (in thousands)

Years Ended December 31,	31,

2019	2018	2017

Current provision for income taxes:

State	$49	$44	$48

Foreign	1,716	953	1,023

Total current	1,765	997	1,071

Deferred tax expense (benefit):

Federal	3	(13)	26

Foreign	(361)	98	109

Total deferred	(358)	85	135

Provision for income taxes	$1,407	$1,082	$1,206

Question: What is the units used for the data in the table?
Answer: in thousands
The provision for income taxes consisted of the following (in thousands)

Years Ended December 31,	31,

2019	2018	2017

Current provision for income taxes:

State	$49	$44	$48

Foreign	1,716	953	1,023

Total current	1,765	997	1,071

Deferred tax expense (benefit):

Federal	3	(13)	26

Foreign	(361)	98	109

Total deferred	(358)	85	135

Provision for income taxes	$1,407	$1,082	$1,206

Question: What is the total provision for income taxes in 2019?
Answer: $1,407
The provision for income taxes consisted of the following (in thousands)

Years Ended December 31,	31,

2019	2018	2017

Current provision for income taxes:

State	$49	$44	$48

Foreign	1,716	953	1,023

Total current	1,765	997	1,071

Deferred tax expense (benefit):

Federal	3	(13)	26

Foreign	(361)	98	109

Total deferred	(358)	85	135

Provision for income taxes	$1,407	$1,082	$1,206

Question: What is the total provision for income taxes in 2018?
Answer: $1,082
The provision for income taxes consisted of the following (in thousands)

Years Ended December 31,	31,

2019	2018	2017

Current provision for income taxes:

State	$49	$44	$48

Foreign	1,716	953	1,023

Total current	1,765	997	1,071

Deferred tax expense (benefit):

Federal	3	(13)	26

Foreign	(361)	98	109

Total deferred	(358)	85	135

Provision for income taxes	$1,407	$1,082	$1,206

Question: What is the total provision for income taxes between 2017 to 2019?
Answer: 3695
The provision for income taxes consisted of the following (in thousands)

Years Ended December 31,	31,

2019	2018	2017

Current provision for income taxes:

State	$49	$44	$48

Foreign	1,716	953	1,023

Total current	1,765	997	1,071

Deferred tax expense (benefit):

Federal	3	(13)	26

Foreign	(361)	98	109

Total deferred	(358)	85	135

Provision for income taxes	$1,407	$1,082	$1,206

Question: What is the change in the current provision for income taxes at the state level between 2018 and 2019?
Answer: 11.36
The provision for income taxes consisted of the following (in thousands)

Years Ended December 31,	31,

2019	2018	2017

Current provision for income taxes:

State	$49	$44	$48

Foreign	1,716	953	1,023

Total current	1,765	997	1,071

Deferred tax expense (benefit):

Federal	3	(13)	26

Foreign	(361)	98	109

Total deferred	(358)	85	135

Provision for income taxes	$1,407	$1,082	$1,206

Question: What is the total federal tax expense between 2017 to 2019?
Answer: 16
General and administrative expenses consist primarily of payroll and payroll related benefits expenses, related overhead, audit fees, other professional fees, contract labour and consulting expenses and public company costs. General and administrative expenses increased by $2.7 million during the year ended June 30, 2019 as compared to the prior fiscal year. This was primarily due to an increase in payroll and payroll-related benefits of $4.1 million and an increase in other miscellaneous expenses of $2.2 million, which includes professional fees such as legal, audit and tax related expenses. These were partially offset by a reduction in the use of facility and related expenses of $4.5 million. The remainder of the change was attributable to other activities associated with normal growth in our business operations. Overall, general and administrative expenses, as a percentage of total revenue, remained at approximately 7%. Our general and administrative labour resources increased by 119 employees, from 1,501 employees at June 30, 2018 to 1,620 employees at June 30, 2019.

Change between Fiscal increase (decrease)

(In thousands)	2019 and 2018	2018 and 2017

Payroll and payroll-related benefits	$4,089	$22,908

Contract labour and consulting	(618)	(1,054)

Share-based compensation	768	(1,709)

Travel and communication	794	80

Facilities	(4,537)	5,777

Other miscellaneous	2,186	8,872

Total change in general and administrative expenses	$2,682	$34,874

Question: How many employees are in the general and administrative labour at Fiscal year 2019?
Answer: 1,620
General and administrative expenses consist primarily of payroll and payroll related benefits expenses, related overhead, audit fees, other professional fees, contract labour and consulting expenses and public company costs. General and administrative expenses increased by $2.7 million during the year ended June 30, 2019 as compared to the prior fiscal year. This was primarily due to an increase in payroll and payroll-related benefits of $4.1 million and an increase in other miscellaneous expenses of $2.2 million, which includes professional fees such as legal, audit and tax related expenses. These were partially offset by a reduction in the use of facility and related expenses of $4.5 million. The remainder of the change was attributable to other activities associated with normal growth in our business operations. Overall, general and administrative expenses, as a percentage of total revenue, remained at approximately 7%. Our general and administrative labour resources increased by 119 employees, from 1,501 employees at June 30, 2018 to 1,620 employees at June 30, 2019.

Change between Fiscal increase (decrease)

(In thousands)	2019 and 2018	2018 and 2017

Payroll and payroll-related benefits	$4,089	$22,908

Contract labour and consulting	(618)	(1,054)

Share-based compensation	768	(1,709)

Travel and communication	794	80

Facilities	(4,537)	5,777

Other miscellaneous	2,186	8,872

Total change in general and administrative expenses	$2,682	$34,874

Question: What is the general and administrative expenses, as a percentage of total revenue?
Answer: approximately 7%