hellotayssir/FinQA_TAT-QA_financial_finetuning_dataset huggingface dataset:
The table below shows the annual pension entitlement earned during the Executive Board membership of each member of the Executive Board on reaching the scheduled retirement age of 62, based on entitlements from SAP under performance-based and salary-linked plans.
Annual Pension Entitlement
1) The rights shown here for Bill McDermott refer solely to rights under the pension plan for SAP America.
These are vested entitlements. To the extent that members continue to serve on the Executive Board and that therefore more contributions are made for them in the future, pensions actually payable at the scheduled retirement age will be higher than the amounts shown in the table.
Table:
€ thousands | Vested on 12/31/2019 | Vested on 12/31/2018
Christian Klein (Co-CEO from 10/11/2019) | 8.2 | 4.1
Adaire Fox-Martin | 11.8 | 7.3
Michael Kleinemeier | 20.0 | 14.8
Bernd Leukert (until 3/31/2019) | 34.7 | 24.6
Bill McDermott (CEO until 10/10/2019, Executive Board Member until 11/15/2019)1) | 90.8 | 105.1
Luka Mucic | 27.6 | 23.2
Jürgen Müller (from 1/1/2019) | 4.8 | -
Stefan Ries | 16.8 | 12.6
Thomas Saueressig (from 11/1/2019) | 0.2 | -


Question: In which years are the annual pension entitlements vested?
Answer: 2019, 2018
AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)
17. OTHER OPERATING EXPENSE
Other operating expense consists primarily of impairment charges, net losses on sales or disposals of assets and other operating expense items. The Company records impairment charges to write down certain assets to their net realizable value after an indicator of impairment is identified and subsequent analysis determines that the asset is either partially recoverable or not recoverable. These assets consisted primarily of towers and related assets, which are typically assessed on an individual basis, network location intangibles, which relate directly to towers, and tenant-related intangibles, which are assessed on a tenant basis. Net losses on sales or disposals of assets primarily relate to certain non-core towers, other assets and miscellaneous items. Other operating expenses includes acquisition-related costs and integration costs.
Impairment charges included the following for the years ended December 31,:
(1) For the year ended December 31, 2018, impairment charges on tower and network location intangible assets included $258.3 million in India primarily related to carrier consolidation-driven churn events. In addition, the Company fully impaired the tenant relationship for Aircel Ltd., which resulted in an impairment charge of $107.3 million.
(2) During the year ended December 31, 2017, $81.0 million of impairment charges on tower and network location intangible assets and all impairment charges on tenant relationships were related to carrier consolidation-driven churn in India.
(3) For the year ended December 31, 2019, amount includes impairment charges related to right-of-use assets and land easements.
Table:
 | 2019 | 2018 (1) | 2017 (2)
Tower and network location intangible assets | $77.4 | $284.9 | $108.7
Tenant relationships | — | 107.3 | 100.1
Other (3) | 16.8 | 1.8 | 2.6
Total impairment charges | $94.2 | $394.0 | $211.4


Question: How many years were the total impairment charges above $200 million?
Answer: 2
Calculation: 2018##2017
At the end of each reporting period, the Company evaluates all available information at that time to determine if it is more likely than not that some or all of these credits will be utilized. As of October 31, 2019, 2018, and 2017, the Company determined that a total of $1.8 million, $0.7 million, and $0.6 million, respectively, would be recovered. Accordingly, those amounts were released from the valuation allowance and benefited deferred tax expense in the respective periods.
The differences between the consolidated effective income tax rate and the federal statutory rate effective during the applicable year presented are as follows:
Table:
 |  | Years Ended October 31, | 
 | 2019 | 2018 | 2017
 |  | (In thousands)  | 
Income taxes at statutory rate | $13,408 | $ 7,132 | $148,585
Discrete benefit resulting from TCJA  | — | (37,505) | —
State income taxes | 1,189 | 1,014 | 9,038
State income tax credits  | (2,139) | (804) | (606)
Expiration of state income tax credits  | 4,121 | 4,117 | 642
Federal income tax credits  | (474) | (460) | (390)
Federal manufacturers deduction  | — | — | (11,527)
Excess tax benefits  | (1,388) | (1,638) | (3,345)
Nondeductible expenses | 1,786 | 1,890 | 3,506
Change in valuation allowance  | (5,380) | (5,297) | (1,106)
Other  | (570) | 677 | (12)
Income tax expense (benefit)  | $10,553 | $(30,874) | $144,785


Question: What is the change in Income taxes at statutory rate between fiscal years 2019 and 2018?
Answer: 6276
Calculation: 13,408-7,132
Issuer Purchases of Equity Securities
The following shares of the Company were repurchased during the quarter ended June 30, 2019:
(1) 250,000 shares were purchased through a publicly announced repurchase plan. There were no shares surrendered to the Company to satisfy tax withholding obligations in connection with employee restricted stock awards.
(2) Total stock repurchase authorizations approved by the Company’s Board of Directors as of February 17, 2015 were for 30.0 million shares. These authorizations have no specific dollar or share price targets and no expiration dates.
Table:
 | Total Number of Shares Purchased (1) | Average Price of Share | Total Number of Shares Purchased as Part of Publicly Announced Plans (1) | Maximum Number of Shares that May Yet Be Purchased Under the Plans (2)
April 1 - April 30, 2019 | — | $— | — | 3,732,713
May 1 - May 31, 2019 | 250,000 | $134.35 | 250,000 | 3,482,713
June 1 - June 30, 2019 | — | $— | — | 3,482,713
Total | 250,000 | $134.35 | 250,000 | 3,482,713


Question: Between April 1 - April 30, 2019 and May 1 - May 31, 2019, which period had a greater amount of maximum number of shares that may yet be purchased under the plans?
Answer: April 1 - April 30, 2019
Calculation: 3,732,713>3,482,713
Subsequent to origination, the delinquency and write-off experience is monitored as key credit quality indicators for the portfolio of device payment plan agreement receivables and fixed-term service plans. The extent of collection efforts with respect to a particular customer are based on the results of proprietary custom empirically derived internal behavioral-scoring models that analyze the customer’s past performance to predict the likelihood of the customer falling further delinquent.
These customer-scoring models assess a number of variables, including origination characteristics, customer account history and payment patterns. Based on the score derived from these models, accounts are grouped by risk category to determine the collection strategy to be applied to such accounts.
Collection performance results and the credit quality of device payment plan agreement receivables are continuously monitored based on a variety of metrics, including aging. An account is considered to be delinquent and in default status if there are unpaid charges remaining on the account on the day after the bill’s due date.
At December 31, 2019 and 2018, the balance and aging of the device payment plan agreement receivables on a gross basis was as follows:
Table:
 | 2019 | 2018
Unbilled | $ 12,403 | $ 11,485
Billed: |  | 
Current | 815 | 641
Past due | 262 | 209
Device payment plan agreement receivables, gross | $ 13,480 | $ 12,335


Question: What was the current billed in 2019?
Answer: 815
five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 . the graph assumes that $ 100 was invested in the common stock of union pacific corporation and each index on december 31 , 2010 and that all dividends were reinvested . the information below is historical in nature and is not necessarily indicative of future performance . purchases of equity securities 2013 during 2015 , we repurchased 36921641 shares of our common stock at an average price of $ 99.16 . the following table presents common stock repurchases during each month for the fourth quarter of 2015 : period total number of shares purchased [a] average price paid per share total number of shares purchased as part of a publicly announced plan or program [b] maximum number of shares remaining under the plan or program [b] .

Table:
period | total number of shares purchased [a] | average price paid per share | total number of shares purchased as part of a publicly announcedplan or program [b] | maximum number of shares remaining under the plan or program [b]
oct . 1 through oct . 31 | 3247731 | $ 92.98 | 3221153 | 56078192
nov . 1 through nov . 30 | 2325865 | 86.61 | 2322992 | 53755200
dec . 1 through dec . 31 | 1105389 | 77.63 | 1102754 | 52652446
total | 6678985 | $ 88.22 | 6646899 | n/a
[a] total number of shares purchased during the quarter includes approximately 32086 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of retention shares .
[b] effective january 1 , 2014 , our board of directors authorized the repurchase of up to 120 million shares of our common stock by december 31 , 2017 .
these repurchases may be made on the open market or through other transactions .
our management has sole discretion with respect to determining the timing and amount of these transactions. .

Question: for the fourth quarter ended december 31 , 2015 what was the percent of the total number of shares purchased in november
Answer: 34.83%
Calculation: divide(2325865, 6678985)
We recorded a liability for unrecognized tax positions. The aggregate changes in the balance of our gross unrecognized tax benefits were as follows for the years ended March 31:
As of March 31, 2019, we had a liability of $0.6 million related to uncertain tax positions, the recognition of which would affect our effective income tax rate.
Although the timing and outcome of tax settlements are uncertain, it is reasonably possible that during the next 12 months an immaterial reduction in unrecognized tax benefits may occur as a result of the expiration of various statutes of limitations. We are routinely audited and the outcome of tax examinations could also result in a reduction in unrecognized tax benefits. Other changes could occur in the amount of gross unrecognized tax benefits during the next 12 months which cannot be estimated at this time.
We recognize interest accrued on any unrecognized tax benefits as a component of income tax expense. Penalties are recognized as a component of general and administrative expenses. We recognized interest and penalty expense of less than $0.1 million for the years ended March 31, 2019, 2018 and 2017. As of March 31, 2019 and 2018, we had approximately $0.5 million and $0.8 million of interest and penalties accrued.
In the U.S. we file consolidated federal and state income tax returns where statutes of limitations generally range from three to five years. Although we have resolved examinations with the IRS through tax year ended March 31, 2010, U.S. federal tax years are open from 2006 forward due to attribute carryforwards.
The statute of limitations is open from fiscal year 2012 forward in certain state jurisdictions. We also file income tax returns in international jurisdictions where statutes of limitations generally range from three to seven years. Years beginning after 2008 are open for examination by certain foreign taxing authorities.
Table:
(In thousands) | 2019 | 2018 | 2017
Balance at April 1 | $687 | $988 | $1,617
Reductions: |  |  | 
Relating to positions taken during prior year | — | (300) | (604)
Relating to lapse in statute | (107) | (1) | (25)
Balance at March 31 | $580 | $687 | $988


Question: What was the percentage increase / (decrease) in the balance at March 31 from 2018 to 2019?
Answer: -15.57
Calculation: 580 / 687 - 1
Contractual Obligations and Contingent Liabilities and Commitments
Our principal commitments consist primarily of obligations under operating and financing leases, which include among others, certain leases of our offices, colocations and servers as well as contractual commitment related network infrastructure and data center operations. The following table summarizes our commitments to settle contractual obligations in cash as of December 31, 2019:
(1) Finance leases are related to servers and network infrastructure and our data center operations.
As of December 31, 2019, we had severance agreements with certain employees which would require us to pay up to approximately $6.4 million if all such employees were terminated from employment with our Company following a triggering event (e.g., change of control) as defined in the severance agreements.
Table:
 | Payments Due by Year Ending December 31, 2020 |  |  |  | 
(In thousands) | Total | Year 1 (1) | Years 2 & 3 | Years 4 & 5 | Beyond 5 Years
Operating leases, including imputed interest | 12,807 | 3,519 | 5,102 | 4,186 | —
Finance leases, including imputed interest (1) | 2,165 | 1,423 | 736 | 6 | —
Total contractual obligations | $ 14,972 | $ 4,942 | $ 5,838 | $ 4,192 | $ —


Question: What are the components that are related to finance leases?
Answer: servers and network infrastructure, data center operations.
Summarized financial information concerning our segments is shown in the tables below (in millions):
(1) Revenues for Corporate and Other represent deferred revenue purchase accounting adjustments recorded in accordance with GAAP.
(2) Operating expenses for Corporate and Other includes equity-based compensation, including certain related payroll taxes, of $51.7 million, $51.4 million and $19.2 million for the years ended December 31, 2019, 2018 and 2017, respectively.
(4) Depreciation and amortization for Corporate and Other primarily represents net incremental depreciation and amortization adjustments associated with the application of purchase accounting recorded in accordance with GAAP.
(5) Transition and integration costs primarily consists of costs associated with executive transition, transition-related costs as we transferred certain corporate functions from FNF and acquisitions.
(6) Receivables from related parties are included in Corporate and Other.
Table:
 |  |  | Year ended December 31, 2018 |  | 
 | Software Solutions | Data and Analytics | Corporate and Other |  | Total
Revenues | $962.0 | $154.5 | $(2.5) | (1) | $1,114.0
Expenses: |  |  |  |  | 
Operating expenses | 394.8 | 115.0 | 115.6 | (2) | 625.4
Transition and integration costs | — | — | 6.6 | (5) | 6.6
EBITDA | 567.2 | 39.5 | (124.7) |  | 482.0
Depreciation and amortization | 112.9 | 14.1 | 90.0 | (4) | 217.0
Operating income (loss) | 454.3 | 25.4 | (214.7) |  | 265.0
Interest expense, net |  |  |  |  | (51.7)
Other expense, net |  |  |  |  | (7.1)
Earnings before income taxes |  |  |  |  | 206.2
Income tax expense |  |  |  |  | 37.7
Net earnings |  |  |  |  | $168.5
Balance sheet data: |  |  |  |  | 
Total assets | $3,227.8 | $310.2 | $115.4 | (6) | $3,653.4
Goodwill | $2,157.6 | $172.1 | $— |  | $2,329.7


Question: What did revenues for Corporate and Other represent?
Answer: deferred revenue purchase accounting adjustments recorded in accordance with GAAP.
(1) No dividend is proposed by the Board of Directors related to the financial year 2019.
(2) Includes net sales to other segments.
The figures are derived from our consolidated financial
statements prepared in accordance with IFRS. Year-on-year
change is in parenthesis.
All Nokia Technologies IPR and Licensing net sales are allocated to Finland.
Table:
Financial highlights |  |  | 
For the year ended December 31, | 2019 | 2018 | 2017
Continuing operations | EURm | EURm | EURm
Net sales | 23,315 | 22,563 | 23,147
Gross profit | 8,326 | 8,446 | 9,139
Gross margin | 35.7% | 37.4% | 39.5%
Operating profit/(loss) | 485 | (59) | 16
Operating margin | 2.1% | (0.3)% | 0.1%
Profit/(loss) for the year | 18 | (549) | (1,437)
 | EUR | EUR | EUR
Earnings per share, diluted | 0.00 | (0.10) | (0.26)
Dividend per share(1) | 0.00 | 0.10 | 0.19
 | 2019 | 2018 | 2017
As of December 31 | EURm | EURm | EURm
Net cash and current financial investments | 1,730 | 3,053 | 4,517


Question: What is the Gross margin for year ending 2019?
Answer: 35.7%
Pro forma consolidated results of operations
The following unaudited pro forma financial information presents combined results of operations for each of the periods presented as if the acquisitions of MOI and GP had been completed on January 1, 2018. The pro forma information includes adjustments to depreciation expense for property and equipment acquired and amortization expense for the intangible assets acquired and the elimination of transaction expenses recognized in each period. Transaction-related expenses associated with the acquisition and excluded from pro forma income from continuing operations were $1.0 million for the year ended December 31, 2019. There were no transaction-related expenses associated with the acquisition for the year ended December 31, 2018. The pro forma data are for informational purposes only and are not necessarily indicative of the consolidated results of operations or the combined business had the acquisitions of MOI and GP occurred on January 1, 2018, or the results of future operations of the combined business. For instance, planned or expected operational synergies following the acquisition are not reflected in the pro forma information. Consequently, actual results will differ from the unaudited pro forma information presented below.
Table:
 | Years Ended December 31, | 
 | 2019 | 2018
 | (unaudited)  | (unaudited)
Revenue | $72,576,902 | $60,249,896
Income from continuing operations | $6,912,802 | $1,559,008


Question: What was the revenue in 2019?
Answer: $72,576,902
Note 22. Supplemental Financial Information
Cash paid for income taxes amounted to $77.6 million, $25.9 million and $48.4 million during fiscal 2019, 2018 and 2017, respectively. Cash paid for interest on borrowings amounted to $347.9 million, $85.3 million and $82.5 million during fiscal 2019, 2018 and 2017, respectively.
A summary of additions and deductions related to the valuation allowance for deferred tax asset accounts for the years ended March 31, 2019, 2018 and 2017 follows (amounts in millions):
Table:
 | Balance at Beginning of Year | Additions Charged to Costs and Expenses | Additions Charged to Other Accounts | Deductions | Balance at End of Year
Valuation allowance for deferred tax assets: |  |  |  |  | 
Fiscal 2019 | $204.5 | $16.2 | $175.8 | $(64.4) | $332.1
Fiscal 2018 | $210.1 | $36.2 | $— | $(41.8) | $204.5
Fiscal 2017 | $161.8 | $15.2 | $37.6 | $(4.5) | $210.1


Question: What was the change in the Additions Charged to Costs and Expenses between 2017 and 2019?
Answer: 138.2
Calculation: 175.8-37.6
Financial and Operating Highlights
CONTINUING OPERATIONS
(1) See reconciliation of GAAP to non-GAAP financial measures tables in Management’s Discussion and Analysis of Financial Condition and Results of Operations in the Form 10-K.
Table:
(Amounts in thousands, except per share data and percentages) | 2019 | 2018 | 2017
Bookings | $1,002,320 | $2,779,782 | $1,234,013
Backlog | $3,400,952 | $4,064,451 | $2,536,499
Sales | $1,496,475 | $1,202,898 | $1,107,709
Sales growth % | 24% | 9% | 
Research & development | $50,132 | $52,398 | $52,652
Operating income | $86,237 | $24,382 | $2,628
Net income (loss) per share, continuing operations attributable to Cubic | $1.67 | $0.29 | $(0.95)
Adjusted EBITDA (1) | $146,594 | $104,561 | $87,470
Adjusted EBITDA growth % | 40% | 20% | 
Adjusted earnings per share (1) | $3.13 | $2.19 | $1.62
Adjusted earnings per share growth % | 43% | 35% | 
Cash dividend per share | $0.27 | $0.27 | $0.27
Long-term debt, inclusive of current portion | $199,824 | $199,793 | $199,761


Question: What is the percentage change in adjusted EBITDA in 2019 from 2018?
Answer: 40.2
Calculation: (146,594-104,561)/104,561
part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 and 2006. .

Table:
2007 | high | low
quarter ended march 31 | $ 41.31 | $ 36.63
quarter ended june 30 | 43.84 | 37.64
quarter ended september 30 | 45.45 | 36.34
quarter ended december 31 | 46.53 | 40.08
2006 | high | low
quarter ended march 31 | $ 32.68 | $ 26.66
quarter ended june 30 | 35.75 | 27.35
quarter ended september 30 | 36.92 | 29.98
quarter ended december 31 | 38.74 | 35.21
on february 29 , 2008 , the closing price of our class a common stock was $ 38.44 per share as reported on the nyse .
as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .
dividends we have never paid a dividend on any class of our common stock .
we anticipate that we may retain future earnings , if any , to fund the development and growth of our business .
the indentures governing our 7.50% ( 7.50 % ) senior notes due 2012 ( 201c7.50% ( 201c7.50 % ) notes 201d ) and our 7.125% ( 7.125 % ) senior notes due 2012 ( 201c7.125% ( 201c7.125 % ) notes 201d ) may prohibit us from paying dividends to our stockholders unless we satisfy certain financial covenants .
the loan agreement for our revolving credit facility and the indentures governing the terms of our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes contain covenants that restrict our ability to pay dividends unless certain financial covenants are satisfied .
in addition , while spectrasite and its subsidiaries are classified as unrestricted subsidiaries under the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , certain of spectrasite 2019s subsidiaries are subject to restrictions on the amount of cash that they can distribute to us under the loan agreement related to our securitization .
for more information about the restrictions under the loan agreement for the revolving credit facility , our notes indentures and the loan agreement related to the securitization , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 3 to our consolidated financial statements included in this annual report. .

Question: what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2007 and the closing price on february 29 , 2008?
Answer: -17.4%
Calculation: subtract(38.44, 46.53), divide(#0, 46.53)
The total annual compensation of the Supervisory Board members is as follows:
Supervisory Board Compensation
The Supervisory Board members do not receive any share-based payment for their services. As far as members who are employee representatives on the Supervisory Board receive share-based payment, such compensation is for their services as employees only and is unrelated to their status as members of the Supervisory Board.
Table:
€ thousands | 2019 | 2018 | 2017
Total compensation | 3,770 | 3,702 | 3,663
Thereof fixed compensation | 3,218 | 3,162 | 3,135
Thereof committee remuneration | 553 | 540 | 528


Question: In which year was the amount Thereof committee remuneration the largest?
Answer: 2019
Calculation: 553>540>528