aveni-ai/aveni-bench-tat-qa huggingface dataset:
6 Segment Information continued The Group’s revenue is diversified across its entire end customer base and no single end user accounted for greater than 10 per cent of the Group’s revenue in either 2018 or 2019. In 2019 two distributors accounted for 15 per cent each, and one distributor for 11 per cent of Group billings which were attributable to all segments of the Group (2018: three distributors accounted for 15 per cent, 14 per cent and 12 per cent each).

Year-ended 31 March 2019	Year-ended 31 March 2018 Restated See note 2

Revenue from external customers by country	$M	$M

UK	83.2	73.5

USA	222.2	199.0

Germany	143.5	128.4

Other countries	261.7	238.1

Total revenue from external customers by country	710.6	639.0

Question: In which year was the amount of revenue from external customers in the UK larger?
Answer: 2019
6 Segment Information continued The Group’s revenue is diversified across its entire end customer base and no single end user accounted for greater than 10 per cent of the Group’s revenue in either 2018 or 2019. In 2019 two distributors accounted for 15 per cent each, and one distributor for 11 per cent of Group billings which were attributable to all segments of the Group (2018: three distributors accounted for 15 per cent, 14 per cent and 12 per cent each).

Year-ended 31 March 2019	Year-ended 31 March 2018 Restated See note 2

Revenue from external customers by country	$M	$M

UK	83.2	73.5

USA	222.2	199.0

Germany	143.5	128.4

Other countries	261.7	238.1

Total revenue from external customers by country	710.6	639.0

Question: What was the change in revenue from external customers from UK in 2019 from 2018?
Answer: 9.7
6 Segment Information continued The Group’s revenue is diversified across its entire end customer base and no single end user accounted for greater than 10 per cent of the Group’s revenue in either 2018 or 2019. In 2019 two distributors accounted for 15 per cent each, and one distributor for 11 per cent of Group billings which were attributable to all segments of the Group (2018: three distributors accounted for 15 per cent, 14 per cent and 12 per cent each).

Year-ended 31 March 2019	Year-ended 31 March 2018 Restated See note 2

Revenue from external customers by country	$M	$M

UK	83.2	73.5

USA	222.2	199.0

Germany	143.5	128.4

Other countries	261.7	238.1

Total revenue from external customers by country	710.6	639.0

Question: What was the percentage change in revenue from external customers from UK in 2019 from 2018?
Answer: 13.2
5. Property and Equipment, Net Property and equipment at March 31, 2019 and 2018 is as follows: Total depreciation expense on property and equipment was $2.5 million, $2.6 million, and $2.4 million during fiscal 2019, 2018 and 2017, respectively. The Company capitalizes internal-use software, including software used exclusively in providing services or that is only made available to customers as a software service, as property and equipment under ASC 350-40, Internal-Use Software. Total amortization expense on capitalized internal-use software was $2.5 million, $1.8 million and $1.4 million during fiscal 2019, 2018, and 2017, respectively.

Year ended March 31,

(In thousands)	2019	2018

Furniture and equipment	$11,604	$10,671

Software	16,427	11,885

Leasehold improvements	6,981	6,819

Project expenditures not yet in use	1,014	4,187

36,026	33,562

Accumulated depreciation and amortization	(20,188)	(16,050)

Property and equipment, net	$15,838	$17,512

Question: What was the depreciation amount in 2019?
Answer: $2.5 million
5. Property and Equipment, Net Property and equipment at March 31, 2019 and 2018 is as follows: Total depreciation expense on property and equipment was $2.5 million, $2.6 million, and $2.4 million during fiscal 2019, 2018 and 2017, respectively. The Company capitalizes internal-use software, including software used exclusively in providing services or that is only made available to customers as a software service, as property and equipment under ASC 350-40, Internal-Use Software. Total amortization expense on capitalized internal-use software was $2.5 million, $1.8 million and $1.4 million during fiscal 2019, 2018, and 2017, respectively.

Year ended March 31,

(In thousands)	2019	2018

Furniture and equipment	$11,604	$10,671

Software	16,427	11,885

Leasehold improvements	6,981	6,819

Project expenditures not yet in use	1,014	4,187

36,026	33,562

Accumulated depreciation and amortization	(20,188)	(16,050)

Property and equipment, net	$15,838	$17,512

Question: What was the depreciation amount in 2018?
Answer: $2.6 million
5. Property and Equipment, Net Property and equipment at March 31, 2019 and 2018 is as follows: Total depreciation expense on property and equipment was $2.5 million, $2.6 million, and $2.4 million during fiscal 2019, 2018 and 2017, respectively. The Company capitalizes internal-use software, including software used exclusively in providing services or that is only made available to customers as a software service, as property and equipment under ASC 350-40, Internal-Use Software. Total amortization expense on capitalized internal-use software was $2.5 million, $1.8 million and $1.4 million during fiscal 2019, 2018, and 2017, respectively.

Year ended March 31,

(In thousands)	2019	2018

Furniture and equipment	$11,604	$10,671

Software	16,427	11,885

Leasehold improvements	6,981	6,819

Project expenditures not yet in use	1,014	4,187

36,026	33,562

Accumulated depreciation and amortization	(20,188)	(16,050)

Property and equipment, net	$15,838	$17,512

Question: What was the total amortization expense on capitalized internal-use software in 2019?
Answer: $2.5 million
5. Property and Equipment, Net Property and equipment at March 31, 2019 and 2018 is as follows: Total depreciation expense on property and equipment was $2.5 million, $2.6 million, and $2.4 million during fiscal 2019, 2018 and 2017, respectively. The Company capitalizes internal-use software, including software used exclusively in providing services or that is only made available to customers as a software service, as property and equipment under ASC 350-40, Internal-Use Software. Total amortization expense on capitalized internal-use software was $2.5 million, $1.8 million and $1.4 million during fiscal 2019, 2018, and 2017, respectively.

Year ended March 31,

(In thousands)	2019	2018

Furniture and equipment	$11,604	$10,671

Software	16,427	11,885

Leasehold improvements	6,981	6,819

Project expenditures not yet in use	1,014	4,187

36,026	33,562

Accumulated depreciation and amortization	(20,188)	(16,050)

Property and equipment, net	$15,838	$17,512

Question: What was the increase / (decrease) in the Furniture and equipment from 2018 to 2019?
Answer: 933
5. Property and Equipment, Net Property and equipment at March 31, 2019 and 2018 is as follows: Total depreciation expense on property and equipment was $2.5 million, $2.6 million, and $2.4 million during fiscal 2019, 2018 and 2017, respectively. The Company capitalizes internal-use software, including software used exclusively in providing services or that is only made available to customers as a software service, as property and equipment under ASC 350-40, Internal-Use Software. Total amortization expense on capitalized internal-use software was $2.5 million, $1.8 million and $1.4 million during fiscal 2019, 2018, and 2017, respectively.

Year ended March 31,

(In thousands)	2019	2018

Furniture and equipment	$11,604	$10,671

Software	16,427	11,885

Leasehold improvements	6,981	6,819

Project expenditures not yet in use	1,014	4,187

36,026	33,562

Accumulated depreciation and amortization	(20,188)	(16,050)

Property and equipment, net	$15,838	$17,512

Question: What was the average Furniture and equipment for 2018 and 2019?
Answer: 11137.5
5. Property and Equipment, Net Property and equipment at March 31, 2019 and 2018 is as follows: Total depreciation expense on property and equipment was $2.5 million, $2.6 million, and $2.4 million during fiscal 2019, 2018 and 2017, respectively. The Company capitalizes internal-use software, including software used exclusively in providing services or that is only made available to customers as a software service, as property and equipment under ASC 350-40, Internal-Use Software. Total amortization expense on capitalized internal-use software was $2.5 million, $1.8 million and $1.4 million during fiscal 2019, 2018, and 2017, respectively.

Year ended March 31,

(In thousands)	2019	2018

Furniture and equipment	$11,604	$10,671

Software	16,427	11,885

Leasehold improvements	6,981	6,819

Project expenditures not yet in use	1,014	4,187

36,026	33,562

Accumulated depreciation and amortization	(20,188)	(16,050)

Property and equipment, net	$15,838	$17,512

Question: What was the average leasehold improvements for 2018 and 2019?
Answer: 6900
9. Accrued Liabilities Accrued liabilities consisted of the following as of June 30, 2019 and 2018:

June 30,

($ in millions)	2019	2018

Accrued compensation and benefits	$71.2	$83.3

Derivative financial instruments	16.7	—

Accrued postretirement benefits	14.7	15.4

Deferred revenue	10.5	10.4

Accrued interest expense	10.4	10.4

Accrued income taxes	4.2	1.4

Accrued pension liabilities	3.4	3.3

Other	26.5	24.4

Total accrued liabilities	$157.6	$148.6

Question: What was the Accrued compensation and benefits in 2019?
Answer: $71.2
9. Accrued Liabilities Accrued liabilities consisted of the following as of June 30, 2019 and 2018:

June 30,

($ in millions)	2019	2018

Accrued compensation and benefits	$71.2	$83.3

Derivative financial instruments	16.7	—

Accrued postretirement benefits	14.7	15.4

Deferred revenue	10.5	10.4

Accrued interest expense	10.4	10.4

Accrued income taxes	4.2	1.4

Accrued pension liabilities	3.4	3.3

Other	26.5	24.4

Total accrued liabilities	$157.6	$148.6

Question: What was the  Accrued postretirement benefits  in 2018?
Answer: 15.4
9. Accrued Liabilities Accrued liabilities consisted of the following as of June 30, 2019 and 2018:

June 30,

($ in millions)	2019	2018

Accrued compensation and benefits	$71.2	$83.3

Derivative financial instruments	16.7	—

Accrued postretirement benefits	14.7	15.4

Deferred revenue	10.5	10.4

Accrued interest expense	10.4	10.4

Accrued income taxes	4.2	1.4

Accrued pension liabilities	3.4	3.3

Other	26.5	24.4

Total accrued liabilities	$157.6	$148.6

Question: In which years was accrued liabilities calculated?
Answer: 2019; 2018
9. Accrued Liabilities Accrued liabilities consisted of the following as of June 30, 2019 and 2018:

June 30,

($ in millions)	2019	2018

Accrued compensation and benefits	$71.2	$83.3

Derivative financial instruments	16.7	—

Accrued postretirement benefits	14.7	15.4

Deferred revenue	10.5	10.4

Accrued interest expense	10.4	10.4

Accrued income taxes	4.2	1.4

Accrued pension liabilities	3.4	3.3

Other	26.5	24.4

Total accrued liabilities	$157.6	$148.6

Question: In which year was accrued income taxes larger?
Answer: 2019
9. Accrued Liabilities Accrued liabilities consisted of the following as of June 30, 2019 and 2018:

June 30,

($ in millions)	2019	2018

Accrued compensation and benefits	$71.2	$83.3

Derivative financial instruments	16.7	—

Accrued postretirement benefits	14.7	15.4

Deferred revenue	10.5	10.4

Accrued interest expense	10.4	10.4

Accrued income taxes	4.2	1.4

Accrued pension liabilities	3.4	3.3

Other	26.5	24.4

Total accrued liabilities	$157.6	$148.6

Question: What was the change in Accrued pension liabilities in 2019 from 2018?
Answer: 0.1
9. Accrued Liabilities Accrued liabilities consisted of the following as of June 30, 2019 and 2018:

June 30,

($ in millions)	2019	2018

Accrued compensation and benefits	$71.2	$83.3

Derivative financial instruments	16.7	—

Accrued postretirement benefits	14.7	15.4

Deferred revenue	10.5	10.4

Accrued interest expense	10.4	10.4

Accrued income taxes	4.2	1.4

Accrued pension liabilities	3.4	3.3

Other	26.5	24.4

Total accrued liabilities	$157.6	$148.6

Question: What was the percentage change in Accrued pension liabilities in 2019 from 2018?
Answer: 3.03
A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes for the periods presented was as follows: The Company's effective tax rate for fiscal 2019 was favorably impacted primarily by excess tax benefits related to employee stock-based payment transactions and federal research tax credits, partially offset by an increase in valuation allowances arising from foreign withholding tax and an increase in taxes related to the sale of the commercial cybersecurity business. The Company's effective tax rate for fiscal 2018 was favorably impacted primarily by a decrease in valuation allowances arising from the taxable conversion of a subsidiary and the utilization of capital losses, an increase in deferred tax assets related to stock basis of a subsidiary held for sale, excess tax benefits related to employee stock-based payment transactions and federal research tax credits. The Company's effective tax rate for fiscal 2017 was favorably impacted primarily by the Tax Act's reduction of the federal corporate tax rate from 35% to 21% applied to the Company's fiscal 2017 year-end deferred tax balances and excess tax benefits related to employee stock-based payment transactions.

Year Ended

January 3, 2020	December 28, 2018	December 29, 2017

(in millions)

Amount computed at the statutory federal income tax rate	$182	$128	$138

State income taxes, net of federal tax benefit	22	10	31

Excess tax benefits from stock-based compensation	(11)	(9)	(12)

Research and development credits	(11)	(9)	(7)

Change in valuation allowance for deferred tax assets	6	(49)	7

Stock basis in subsidiary held for sale	5	(16)	—

Change in accruals for uncertain tax positions	4	1	—

Dividends paid to employee stock ownership plan	(2)	(2)	(4)

Impact of foreign operations	2	—	(4)

Taxable conversion of a subsidiary	—	(17)	—

Change in statutory federal tax rate	—	(10)	(125)

Capitalized transaction costs	—	—	9

Other	(1)	1	(4)

Total	$196	$28	$29

Effective income tax rate	22.6%	4.6%	7.4%

Question: What impacted the company's effective tax rate in 2019?
Answer: excess tax benefits related to employee stock-based payment transactions and federal research tax credits, partially offset by an increase in valuation allowances arising from foreign withholding tax and an increase in taxes related to the sale of the commercial cybersecurity business.
A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes for the periods presented was as follows: The Company's effective tax rate for fiscal 2019 was favorably impacted primarily by excess tax benefits related to employee stock-based payment transactions and federal research tax credits, partially offset by an increase in valuation allowances arising from foreign withholding tax and an increase in taxes related to the sale of the commercial cybersecurity business. The Company's effective tax rate for fiscal 2018 was favorably impacted primarily by a decrease in valuation allowances arising from the taxable conversion of a subsidiary and the utilization of capital losses, an increase in deferred tax assets related to stock basis of a subsidiary held for sale, excess tax benefits related to employee stock-based payment transactions and federal research tax credits. The Company's effective tax rate for fiscal 2017 was favorably impacted primarily by the Tax Act's reduction of the federal corporate tax rate from 35% to 21% applied to the Company's fiscal 2017 year-end deferred tax balances and excess tax benefits related to employee stock-based payment transactions.

Year Ended

January 3, 2020	December 28, 2018	December 29, 2017

(in millions)

Amount computed at the statutory federal income tax rate	$182	$128	$138

State income taxes, net of federal tax benefit	22	10	31

Excess tax benefits from stock-based compensation	(11)	(9)	(12)

Research and development credits	(11)	(9)	(7)

Change in valuation allowance for deferred tax assets	6	(49)	7

Stock basis in subsidiary held for sale	5	(16)	—

Change in accruals for uncertain tax positions	4	1	—

Dividends paid to employee stock ownership plan	(2)	(2)	(4)

Impact of foreign operations	2	—	(4)

Taxable conversion of a subsidiary	—	(17)	—

Change in statutory federal tax rate	—	(10)	(125)

Capitalized transaction costs	—	—	9

Other	(1)	1	(4)

Total	$196	$28	$29

Effective income tax rate	22.6%	4.6%	7.4%

Question: What was the Amount computed at the statutory federal income tax rate in 2020, 2018 and 2017 respectively?
Answer: $182; $128; $138
A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes for the periods presented was as follows: The Company's effective tax rate for fiscal 2019 was favorably impacted primarily by excess tax benefits related to employee stock-based payment transactions and federal research tax credits, partially offset by an increase in valuation allowances arising from foreign withholding tax and an increase in taxes related to the sale of the commercial cybersecurity business. The Company's effective tax rate for fiscal 2018 was favorably impacted primarily by a decrease in valuation allowances arising from the taxable conversion of a subsidiary and the utilization of capital losses, an increase in deferred tax assets related to stock basis of a subsidiary held for sale, excess tax benefits related to employee stock-based payment transactions and federal research tax credits. The Company's effective tax rate for fiscal 2017 was favorably impacted primarily by the Tax Act's reduction of the federal corporate tax rate from 35% to 21% applied to the Company's fiscal 2017 year-end deferred tax balances and excess tax benefits related to employee stock-based payment transactions.

Year Ended

January 3, 2020	December 28, 2018	December 29, 2017

(in millions)

Amount computed at the statutory federal income tax rate	$182	$128	$138

State income taxes, net of federal tax benefit	22	10	31

Excess tax benefits from stock-based compensation	(11)	(9)	(12)

Research and development credits	(11)	(9)	(7)

Change in valuation allowance for deferred tax assets	6	(49)	7

Stock basis in subsidiary held for sale	5	(16)	—

Change in accruals for uncertain tax positions	4	1	—

Dividends paid to employee stock ownership plan	(2)	(2)	(4)

Impact of foreign operations	2	—	(4)

Taxable conversion of a subsidiary	—	(17)	—

Change in statutory federal tax rate	—	(10)	(125)

Capitalized transaction costs	—	—	9

Other	(1)	1	(4)

Total	$196	$28	$29

Effective income tax rate	22.6%	4.6%	7.4%

Question: What was the State income taxes, net of federal tax benefit in 2020?
Answer: 22
A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes for the periods presented was as follows: The Company's effective tax rate for fiscal 2019 was favorably impacted primarily by excess tax benefits related to employee stock-based payment transactions and federal research tax credits, partially offset by an increase in valuation allowances arising from foreign withholding tax and an increase in taxes related to the sale of the commercial cybersecurity business. The Company's effective tax rate for fiscal 2018 was favorably impacted primarily by a decrease in valuation allowances arising from the taxable conversion of a subsidiary and the utilization of capital losses, an increase in deferred tax assets related to stock basis of a subsidiary held for sale, excess tax benefits related to employee stock-based payment transactions and federal research tax credits. The Company's effective tax rate for fiscal 2017 was favorably impacted primarily by the Tax Act's reduction of the federal corporate tax rate from 35% to 21% applied to the Company's fiscal 2017 year-end deferred tax balances and excess tax benefits related to employee stock-based payment transactions.

Year Ended

January 3, 2020	December 28, 2018	December 29, 2017

(in millions)

Amount computed at the statutory federal income tax rate	$182	$128	$138

State income taxes, net of federal tax benefit	22	10	31

Excess tax benefits from stock-based compensation	(11)	(9)	(12)

Research and development credits	(11)	(9)	(7)

Change in valuation allowance for deferred tax assets	6	(49)	7

Stock basis in subsidiary held for sale	5	(16)	—

Change in accruals for uncertain tax positions	4	1	—

Dividends paid to employee stock ownership plan	(2)	(2)	(4)

Impact of foreign operations	2	—	(4)

Taxable conversion of a subsidiary	—	(17)	—

Change in statutory federal tax rate	—	(10)	(125)

Capitalized transaction costs	—	—	9

Other	(1)	1	(4)

Total	$196	$28	$29

Effective income tax rate	22.6%	4.6%	7.4%

Question: In which year was Amount computed at the statutory federal income tax rate less than 150 million?
Answer: 2018; 2017
A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes for the periods presented was as follows: The Company's effective tax rate for fiscal 2019 was favorably impacted primarily by excess tax benefits related to employee stock-based payment transactions and federal research tax credits, partially offset by an increase in valuation allowances arising from foreign withholding tax and an increase in taxes related to the sale of the commercial cybersecurity business. The Company's effective tax rate for fiscal 2018 was favorably impacted primarily by a decrease in valuation allowances arising from the taxable conversion of a subsidiary and the utilization of capital losses, an increase in deferred tax assets related to stock basis of a subsidiary held for sale, excess tax benefits related to employee stock-based payment transactions and federal research tax credits. The Company's effective tax rate for fiscal 2017 was favorably impacted primarily by the Tax Act's reduction of the federal corporate tax rate from 35% to 21% applied to the Company's fiscal 2017 year-end deferred tax balances and excess tax benefits related to employee stock-based payment transactions.

Year Ended

January 3, 2020	December 28, 2018	December 29, 2017

(in millions)

Amount computed at the statutory federal income tax rate	$182	$128	$138

State income taxes, net of federal tax benefit	22	10	31

Excess tax benefits from stock-based compensation	(11)	(9)	(12)

Research and development credits	(11)	(9)	(7)

Change in valuation allowance for deferred tax assets	6	(49)	7

Stock basis in subsidiary held for sale	5	(16)	—

Change in accruals for uncertain tax positions	4	1	—

Dividends paid to employee stock ownership plan	(2)	(2)	(4)

Impact of foreign operations	2	—	(4)

Taxable conversion of a subsidiary	—	(17)	—

Change in statutory federal tax rate	—	(10)	(125)

Capitalized transaction costs	—	—	9

Other	(1)	1	(4)

Total	$196	$28	$29

Effective income tax rate	22.6%	4.6%	7.4%

Question: What was the change in the State income taxes, net of federal tax benefit from 2017 to 2018?
Answer: -21