feyninc/tacha huggingface dataset:
++At December 31

Question: What charges were included in 2018?
Answer: Includes charges of $2.0 billion or $2.23 of diluted earnings per share in 2018 associated with U.S. tax reform.
| ($ and shares in millions except per share amounts) |  |  |  |
|---|---|---|---|
| For the year ended December 31: | 2019 | 2018 | Yr.-to-Yr. Percent/Margin Change** |
| Revenue | $ 77,147 | $ 79,591 | (3.1)%* |
| Gross profit margin | 47.3% | 46.4% | 0.9 pts. |
| Total expense and other (income) | $ 26,322 | $ 25,594 | 2.8% |

Question: What was the increase / (decrease) in revenue from 2018 to 2019?
Answer: -2444

Question: What was the total assets turnover ratio in 2019?
Answer: 50.69

Question: What was the percentage increase / (decrease) in the net income from 2018 to 2019?
Answer: 8.05
The net income available to common stockholders and weighted average number of common shares outstanding used to compute basic and diluted earnings per share for each class of common stock are as follows (in thousands, except per share amounts):

Question: How have basic earnings per share been computed during each period?
Answer: by dividing net income available to common stockholders by the weighted average number of shares of common stock outstanding
288,133

Question: How many options to purchase shares were outstanding for the years ended December 31, 2019, and 2018, respectively?
Answer: 288,133, 293,898
In applying the two-class method, we determined that undistributed earnings should be allocated equally on a per share basis between Class A and Class B common stock. Under our Certificate of Incorporation, the holders of the common stock are entitled to participate ratably, on a share-for-share basis as if all shares of common stock were of a single class, in such dividends, as may be declared by the Board of Directors. During the years ended December 31, 2019, 2018 and 2017, we declared and paid quarterly dividends, in the amount of $0.27, $0.25 and $0.21 per share on both classes of common stock.

Question: What does the two-class method mean under ASC 360?
Answer: an earnings allocation formula that determines earnings per share for each class of common stock according to dividends declared (or accumulated) and participation rights in undistributed earnings
|  |  | Year Ended December 31, |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| Distributed earnings | $43,207 | $39,627 | $32,709 |
| Undistributed earnings | 70,683 | 42,470 | 81,432 |
| Net income | $113,890 | $82,097 | $114,141 |

Question: What is the ratio of net income for the year ended December 31, 2018, to 2019?
Answer: 0.72

Question: What is the percentage change in diluted earnings per share for Class A common stock from the year ended December 31, 2018, to 2019?
Answer: 37.38

Question: What is the percentage change in diluted earnings per share for Class B common stock from the year ended December 31, 2017, to 2018?
Answer: -29.21
|  | 2019 | 2018 | 2017 |
|---|---|---|---|
|  | €m | €m | €m |
| Net foreign exchange losses/(gains)1 | 1 | (65) | 133 |
| Depreciation of property, plant and equipment (note 11): |  |  |  |
| Owned assets | 5,795 | 5,963 | 6,253 |

Question: Which financial years' information does this table show?
Answer: 2017, 2018, 2019
2 Reported in other income and expense in the consolidated income statement.

Question: What is the last day of Vodafone's 2019 financial year?
Answer: 31 March
## Table

|  | 2019 | 2018 | 2017 |
|---|---|---|---|
|  | €m | €m | €m |
| Net foreign exchange losses/(gains)1 | 1 | (65) | 133 |
| Depreciation of property, plant and equipment (note 11): |  |  |  |
| Owned assets | 5,795 | 5,963 | 6,253 |
| Leased assets | 59 | 47 | 12 |
| Amortisation of intangible assets (note 10) | 3,941 | 4,399 | 4,821 |
| Impairment of goodwill in subsidiaries, associates and joint arrangements (note 4) | 3,525 | – | – |
| Staff costs (note 23) | 5,267 | 5,295 | 5,519 |
| Amounts related to inventory included in cost of sales | 5,886 | 6,045 | 6,464 |
| Operating lease rentals payable | 3,826 | 3,788 | 3,976 |
| Loss on disposal of property, plant and equipment and intangible assets | 33 | 36 | 22 |
| Own costs capitalised attributable to the construction or acquisition of property, plant and equipment | (844) | (829) | (800) |
| Net gain on formation of VodafoneZiggo (note 26)2 | – | – | (1,275) |

Question: How much is the 2019 net foreign exchange losses?
Answer: 1
|  | 2019 | 2018 | 2017 |
|---|---|---|---|
|  | €m | €m | €m |
| Net foreign exchange losses/(gains)1 | 1 | (65) | 133 |
| Depreciation of property, plant and equipment (note 11): |  |  |  |
| Owned assets | 5,795 | 5,963 | 6,253 |

Question: Between 2018 and 2019, which year had a greater amount of owned assets?
Answer: 2018
## Table

|  | 2019 | 2018 | 2017 |
|---|---|---|---|
|  | €m | €m | €m |
| Net foreign exchange losses/(gains)1 | 1 | (65) | 133 |
| Depreciation of property, plant and equipment (note 11): |  |  |  |
| Owned assets | 5,795 | 5,963 | 6,253 |

Question: What is the average leased assets for 2018 and 2019?
Answer: 53
|  | 2019 | 2018 | 2017 |
|---|---|---|---|
|  | €m | €m | €m |
| Net foreign exchange losses/(gains)1 | 1 | (65) | 133 |
| Depreciation of property, plant and equipment (note 11): |  |  |  |
| Owned assets | 5,795 | 5,963 | 6,253 |

Question: What is the difference between the average owned assets and the average leased assets in 2018 and 2019?
Answer: 5826
A small increase in inventory to $4,280 million was primarily due to higher closing inventory in New Zealand and BIG W to improve availability. Closing inventory days declined 0.9 days to 37.2 days and average inventory days from continuing operations declined by 0.2 days to 38.8 days.

Question: What is the value of Central Overheads in F19?
Answer: $60 million
## Table

| Group Profit or Loss | F19 | F18 |  | CHANGE |
|---|---|---|---|---|
| for the 53 weeks ended 30 June 2019 | 53 WEEKS | 52 WEEKS | CHANGE | NORMALISED |
| MARGINS – continuing operations |  |  |  |  |
| Gross profit (%) | 29.1 | 29.3 | (24) bps | (23) bps |
| Cost of doing business (%) | 24.6 | 24.9 | (31) bps | (30) bps |
| EBIT (%) | 4.5 | 4.5 | 7 bps | 7 bps |
| EARNINGS PER SHARE AND DIVIDENDS |  |  |  |  |
| Weighted average ordinary shares on issue (million) | 1,305.7 | 1,300.5 | 0.4% |  |
| Total Group basic EPS (cents) before significant items | 142.8 | 132.6 | 7.7% | 5.8% |
| Total Group basic EPS (cents) after significant items | 206.2 | 132.6 | 55.5% | 53.7% |
| Basic EPS (cents) – from continuing operations before significant items | 134.2 | 123.4 | 8.8% | 6.8% |
| Basic EPS (cents) – from continuing operations after significant items | 114.3 | 123.4 | (7.4)% | (9.3)% |
| Diluted EPS (cents) – from continuing operations before significant items | 133.4 | 123.1 | 8.4% | 6.4% |
| Diluted EPS (cents) – from continuing operations after significant items | 113.6 | 123.1 | (7.7)% | (9.7)% |
| Interim dividend per share (cents) | 45 | 43 | 4.7% |  |
| Final dividend per share (cents) 1 | 57 | 50 | 14.0% |  |
| Special dividend per share (cents) 1 | – | 10 | n.m. |  |
| Total dividend per share (cents) | 102 | 103 | (1.0)% |  |

Question: What is the total dividend per share in F19?
Answer: 102
## Table

| Group Profit or Loss | F19 | F18 |  | CHANGE |
|---|---|---|---|---|
| for the 53 weeks ended 30 June 2019 | 53 WEEKS | 52 WEEKS | CHANGE | NORMALISED |
| MARGINS – continuing operations |  |  |  |  |
| Gross profit (%) | 29.1 | 29.3 | (24) bps | (23) bps |
| Cost of doing business (%) | 24.6 | 24.9 | (31) bps | (30) bps |
| EBIT (%) | 4.5 | 4.5 | 7 bps | 7 bps |

Question: What is the EBIT for F19?
Answer: 4.5
| Group Profit or Loss | F19 | F18 |  | CHANGE |
|---|---|---|---|---|
| for the 53 weeks ended 30 June 2019 | 53 WEEKS | 52 WEEKS | CHANGE | NORMALISED |
| MARGINS – continuing operations |  |  |  |  |
| Gross profit (%) | 29.1 | 29.3 | (24) bps | (23) bps |
| Cost of doing business (%) | 24.6 | 24.9 | (31) bps | (30) bps |

Question: What percentage of the total dividend per share does the interim dividend per share constitute?
Answer: 44.12

Question: What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items?
Answer: 63.4
A small increase in inventory to $4,280 million was primarily due to higher closing inventory in New Zealand and BIG W to improve availability. Closing inventory days declined 0.9 days to 37.2 days and average inventory days from continuing operations declined by 0.2 days to 38.8 days.

Question: What is the value of Central Overheads in F18?
Answer: 136
In addition, certain costs incurred at a corporate level that are identifiable and that benefit our segments are allocated to them. These allocated costs include costs of: legal, including settlements and fines; information technology; human resources; finance; excise taxes; field selling; shared facilities services; and customer service and support. Each allocation is measured differently based on the specific facts and circumstances of the costs being allocated. Certain corporate-level activity is not allocated to our segments, including restructuring expenses.

Question: How is the revenue from certain contracts allocated?
Answer: Revenue from certain contracts is allocated among the segments based on the relative value of the underlying products and services, which can include allocation based on actual prices charged, prices when sold separately, or estimated costs plus a profit margin.

Question: How are operating expenses generally allocated?
Answer: Operating expenses that are allocated primarily include those relating to marketing of products and services from which multiple segments benefit and are generally allocated based on relative gross margin.
Segment revenue and operating income were as follows during the periods presented:

Question: What do the allocated costs include?
Answer: These allocated costs include costs of: legal, including settlements and fines; information technology; human resources; finance; excise taxes; field selling; shared facilities services; and customer service and support.
| (In millions) |  |  |  |
|---|---|---|---|
| Year Ended June 30, | 2019 | 2018 | 2017 |

Question: Which of the 3 years from 2017 to 2019 had the highest revenue for Intelligent Cloud?
Answer: 2019
## Table

| (In millions) |  |  |  |
|---|---|---|---|
| Year Ended June 30, | 2019 | 2018 | 2017 |
| Revenue |  |  |  |
| Productivity and Business Processes | $ 41,160 | $ 35,865 | $ 29,870 |
| Intelligent Cloud | 38,985 | 32,219 | 27,407 |
| More Personal Computing | 45,698 | 42,276 | 39,294 |
| Total | $  125,843 | $   110,360 | $   96,571 |
| Operating Income (Loss) |  |  |  |
| Productivity and Business Processes | $ 16,219 | $ 12,924 | $ 11,389 |
| Intelligent Cloud | 13,920 | 11,524 | 9,127 |
| More Personal Computing | 12,820 | 10,610 | 8,815 |
| Corporate and Other | 0 | 0 | (306) |
| Total | $ 42,959 | $ 35,058 | $ 29,025 |

Question: How many items are there for operating income (loss)?
Answer: 4

Question: How many of the 3 years from 2017 to 2019 had operating income of less than $14,000 million for productivity and business processes?
Answer: 2
## Table

|  | 2019 | 2018 | 2017 |
|---|---|---|---|
| Statements of Operations: |  |  |  |
| Revenue | $10,310 | $12,629 | $12,149 |

Question: What are the respective revenue in 2018 and 2019?
Answer: $12,629, $10,310
## Table

|  | 2019 | 2018 | 2017 |
|---|---|---|---|
| Statements of Operations: |  |  |  |
| Revenue | $10,310 | $12,629 | $12,149 |
| Cost of revenue | 4,405 | 6,295 | 6,627 |

Question: What are the respective cost of revenue in 2018 and 2019?
Answer: 6,295, 4,405
## Table

|  | 2019 | 2018 | 2017 |
|---|---|---|---|
| Statements of Operations: |  |  |  |
| Revenue | $10,310 | $12,629 | $12,149 |
| Cost of revenue | 4,405 | 6,295 | 6,627 |
| Gross profit | 5,905 | 6,334 | 5,522 |

Question: What are the respective gross profit in 2018 and 2019?
Answer: 6,334, 5,905
|  | 2019 | 2018 | 2017 |
|---|---|---|---|
| Statements of Operations: |  |  |  |
| Revenue | $10,310 | $12,629 | $12,149 |
| Cost of revenue | 4,405 | 6,295 | 6,627 |
| Gross profit | 5,905 | 6,334 | 5,522 |

Question: What is the percentage change in revenue between 2018 and 2019?
Answer: -18.36

Question: What is the percentage change in cost of revenue between 2018 and 2019?
Answer: -30.02

Question: What is the percentage change in gross profit between 2018 and 2019?
Answer: -6.77
In Fiscal 2019, 2018 and 2017, respectively, substantially all the tax rate differential for international jurisdictions was driven by earnings in the United States.

Question: What does the table represent?
Answer: reconciliation of the combined Canadian federal and provincial income tax rate with our effective income tax rate
approximately $242.3 million

Question: How much domestic non-capital loss carryforwards are there as of June 30, 2019?
Answer: approximately $242.3 million
|  |  | Year Ended June 30, |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |

Question: What fiscal years are included in the table?
Answer: 2019, 2018, 2017
|  |  | Year Ended June 30, |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| Expected statutory rate | 26.5% | 26.5% | 26.5% |
| Expected provision for income taxes | $116,752 | $102,323 | $66,131 |
| Effect of foreign tax rate differences | (1,344) | 2,352 | 8,647 |

Question: What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019?
Answer: 14429

Question: What is the average annual Effect of foreign tax rate differences? 
Answer: 3218.33

Question: What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019?
Answer: 17565
Therefore, for all periods presented, basic weighted-average shares outstanding were used in calculating the diluted net loss per share.

Question: What is the adjustment made to the denominator when loss is reported?
Answer: the denominator of diluted earnings per share cannot be adjusted for the dilutive impact of share-based compensation awards because doing so would be anti-dilutive
basic weighted-average shares outstanding

Question: What calculation is used for diluted net loss per share?
Answer: basic weighted-average shares outstanding
## Table

|  |  |  | Year ended March 31, |  |  |
|---|---|---|---|---|---|
| (In thousands, except per share data) | 2019 | 2018 | 2017 | 2016 | 2015 |
| Operating results |  |  |  |  |  |
| Net revenue | $140,842 | $127,360 | $127,678 | $120,366 | $103,514 |

Question: What was the net revenue in 2019?
Answer: 140,842
|  |  |  | Year ended March 31, |  |  |
|---|---|---|---|---|---|
| (In thousands, except per share data) | 2019 | 2018 | 2017 | 2016 | 2015 |
| Operating results |  |  |  |  |  |
| Net revenue | $140,842 | $127,360 | $127,678 | $120,366 | $103,514 |
| Gross profit | 73,880 | 64,417 | 63,785 | 68,106 | 60,081 |

Question: What was the increase / (decrease) in the net revenue from 2018 to 2019?
Answer: 13482

Question: What is the average gross profit for 2018 and 2019?
Answer: 69148.5

Question: What is the average operating loss for 2018 and 2019?
Answer: -12580.5
Corporate and Other Corporate and Other includes unallocated expenses relating to amortization of intangible assets, share-based compensation, restructuring charges, net, and acquisition-related costs, including charges related to inventory stepped up to fair value and other costs, which are not used in evaluating the results of, or in allocating resources to, our reportable segments.

Question: What led to increase in Gross profit and gross margin in the Systems segment in fiscal 2019 compared to fiscal 2018?
Answer: Gross profit and gross margin in the Systems segment increased in fiscal 2019 compared to fiscal 2018 due to increased sales.
|  |  | Fiscal 2019 |  |  |
|---|---|---|---|---|
|  | Probe Cards | Systems | Corporate and Other | Total |
| Gross profit | $211,382 | $50,927 | $(24,813) | $237,496 |
| Gross margin | 43.0 % | 51.9 % | — % | 40.3 % |
| Fiscal 2018 |  |  |  |  |

Question: What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018?
Answer: 24062

Question: What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?
Answer: 3853
## Table

|  |  | Fiscal 2019 |  |  |
|---|---|---|---|---|
|  | Probe Cards | Systems | Corporate and Other | Total |

Question: For which revenue segment was Gross margin under 50.0% in 2019?
Answer: Probe Cards, Corporate and Other
Tooling and setup costs related to changing manufacturing lots at our suppliers are also included in the cost of revenues. We expense all warranty costs, inventory provisions and amortization of certain intangible assets as cost of revenues. Gross profit and gross margin by segment were as follows (dollars in thousands):

Question: What does cost of revenues include?
Answer: onsists primarily of manufacturing materials, payroll, shipping and handling costs, manufacturing-related overhead and amortization of certain intangible assets
## Table

|  |  | Fiscal 2019 |  |  |
|---|---|---|---|---|
|  | Probe Cards | Systems | Corporate and Other | Total |
| Gross profit | $211,382 | $50,927 | $(24,813) | $237,496 |
| Gross margin | 43.0 % | 51.9 % | — % | 40.3 % |

Question: What was the Gross Profit in 2019 for Probe Cards and Systems?
Answer: 43.0, 51.9
based on net income/ (loss) attributable to Navios Holdings common stockholders.

Question: How does the company measure segment performance?
Answer: based on net income/ (loss) attributable to Navios Holdings common stockholders.
## Table

|  | Dry Bulk Vessel Operations for the Year Ended December 31, 2019 | Logistics Business for the Year Ended December 31, 2019 | Total for the Year Ended December 31, 2019 |
|---|---|---|---|
| Revenue | $254,178 | $228,271 | $482,449 |

Question: What was the revenue for logistics business for the year?
Answer: 228,271
## Table

|  | Dry Bulk Vessel Operations for the Year Ended December 31, 2019 | Logistics Business for the Year Ended December 31, 2019 | Total for the Year Ended December 31, 2019 |
|---|---|---|---|
| Revenue | $254,178 | $228,271 | $482,449 |
| Administrative fee revenue from affiliates | 16,991 | — | 16,991 |
| Interest income | 9,610 | 1,052 | 10,662 |

Question: What was the total interest income for the year?
Answer: 10,662
## Table

|  | Dry Bulk Vessel Operations for the Year Ended December 31, 2019 | Logistics Business for the Year Ended December 31, 2019 | Total for the Year Ended December 31, 2019 |
|---|---|---|---|
| Revenue | $254,178 | $228,271 | $482,449 |
| Administrative fee revenue from affiliates | 16,991 | — | 16,991 |
| Interest income | 9,610 | 1,052 | 10,662 |
| Interest expense and finance cost | (92,948) | (40,531) | (133,479) |

Question: What was the difference in revenue between dry bulk vessel operations and logistics business?
Answer: 25907

Question: What was the difference in interest income between dry bulk vessel operations and logistics business?
Answer: 8558

Question: What was the difference in total goodwill and total investment in affiliates?
Answer: 95984
Revenues from VAS increased by 20% to RMB52,308 million for the fourth quarter of 2019 on a year-on-year basis. Online games revenues grew by 25% to RMB30,286 million. The increase was primarily driven by revenue growth from smart phone games in both domestic and overseas markets, including titles such as Peacekeeper Elite and PUBG Mobile, as well as revenue contributions from Supercell titles, partly offset by lower revenues from PC client games such as DnF. Social networks revenues increased by 13% to RMB22,022 million. The increase mainly reflected greater contributions from digital content services such as live broadcast and music streaming services. Total smart phone games revenues (including smart phone games revenues attributable to our social networks business) were RMB26,035 million and PC client games revenues were RMB10,359 million for the fourth quarter of 2019.

Question: What was the increase in revenues for the fourth quarter of 2019 on a year-on-year basis?
Answer: 25%
Revenues from FinTech and Business Services increased by 39% to RMB29,920 million for the fourth quarter of 2019 on a year-on-year basis. The increase was primarily due to greater revenue contributions from commercial payment, as well as revenue growth from cloud services as a result of deeper penetration in key verticals.

Question: What was the primary reason for the increase in VAS revenue between the fourth quarter of 2018 and 2019?
Answer: The increase was primarily driven by revenue growth from smart phone games in both domestic and overseas markets, including titles such as Peacekeeper Elite and PUBG Mobile, as well as revenue contributions from Supercell titles, partly offset by lower revenues from PC client games such as DnF.
Revenues from Online Advertising increased by 19% to RMB20,225 million for the fourth quarter of 2019 on a year-onyear basis. Social and others advertising revenues increased by 37% to RMB16,274 million. The increase was mainly driven by advertising revenue growth from Weixin Moments and our mobile advertising network. Media advertising revenues decreased by 24% to RMB3,951 million. The decrease primarily reflected lower advertising revenues from our media platforms including Tencent Video and Tencent News due to uncertain broadcasting schedules and fewer telecasts of sports events.

Question: What was the primary reason for the increase in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?
Answer: The increase was primarily due to greater revenue contributions from commercial payment, as well as revenue growth from cloud services as a result of deeper penetration in key verticals.
|  | Unaudited |  |  |  |
|---|---|---|---|---|
|  | Three months ended |  |  |  |
|  | 31 December 2019 |  | 31 December 2018 |  |
|  |  | % of total |  | % of total |
|  | Amount | revenues | Amount | revenues |

Question: How much is the change in VAS revenue between the fourth quarter of 2018 and 2019?
Answer: 8657

Question: How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?
Answer: 8323

Question: How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?
Answer: 3192
The carrying amount of investments accounted for using the equity method for which there are published price quotations amounted to NT$1,733 million and NT$1,750 million, as of December 31, 2018 and 2019, respectively. The fair value of these investments were NT$1,621 million and NT$2,244 million, as of December 31, 2018 and 2019, respectively.

Question: What accounting practices is used by the company in equity accounting?
Answer: international accounting practices
NT$1,733 million

Question: What was the price quotation for investments as of 31 December 2018?
Answer: NT$1,733 million
NT$1,621 million

Question: What was the fair value for investments as of 31 December 2018 ?
Answer: NT$1,621 million
| As of December 31, |  |  |  |  |
|---|---|---|---|---|
|  | 2018 |  | 2019 |  |
| Investee companies | Amount | Percentage of ownership or voting rights | Amount | Percentage of ownership or voting rights |
|  | NT$ (In Thousands) |  | NT$ (In Thousands) |  |
| Listed companies |  |  |  |  |

Question: What is the average amount of investments of listed companies in 2018?
Answer: 866387

Question: What is the average amount of investments of listed companies in 2019?
Answer: 874771.5

Question: What is the average Percentage of ownership or voting rights of listed companies in 2019?
Answer: 17.84
During the quarter ended December 31, 2017, the Company recorded an income tax benefit. See Note 17, Income Taxes to Notes to Consolidated Financial Statements included in Item 8. “Financial Statements and Supplementary Data”.

Question: What are Quarterly sales and earnings results normally influenced by?
Answer: seasonal factors

Question: Why are the first two fiscal quarters typically the lowest?
Answer: principally because of annual plant vacation and maintenance shutdowns by the Company and by many of its customers. However, the timing of major changes in the general economy or the markets for certain products can alter this pattern.