next-tat/TAT-QA huggingface dataset:
Year Ended May 31,
Percent Change
(Dollars in millions)
2019
Actual
Constant
2018
Developed technology
$857
13%
14%
$758
Cloud services and license support agreements and related relationships
712
-3%
-3%
731
Other
120
-9%
-9%
131
Total amortization of intangible assets
$1,689
4%
4%
$1,620

text: Amortization of Intangible Assets: Substantially all of our intangible assets were acquired through our business combinations. We amortize our intangible assets over, and monitor the appropriateness of, the estimated useful lives of these assets. We also periodically review these intangible assets for potential impairment based upon relevant facts and circumstances. Note 6 of Notes to Consolidated Financial Statements included elsewhere in this Annual report has additional information regarding our intangible assets and related amortization.
text: Amortization of intangible assets increased in fiscal 2019 compared to fiscal 2018 primarily due to additional amortization from intangible assets, which primarily included developed technology that we acquired in connection with our recent acquisitions, partially offset by a reduction in expenses associated with certain of our intangible assets that became fully amortized.

Questions:
question: How much was the average total amortization of intangible assets in 2018 and 2019?
answer: 1654.5
derivation: (1,689 + 1,620) / 2 
scale: million
question: What was the total amount amortized for the categories of cloud services and license support agreements and related relationships and other in 2018?
answer: 862
derivation: 731 + 131 
scale: million
question: How much less did the company spend on "developed technology" in 2018 than 2019?
answer: 99
derivation: 857 - 758 
scale: million
question: Which note can investors refer to for additional information regarding Oracle's intangible assets and related amortization?
answer: Note 6 of Notes to Consolidated Financial Statements included elsewhere in this Annual report has additional information regarding our intangible assets and related amortization
question: Where did the company acquire its intangible assets?
answer: Substantially all of our intangible assets were acquired through our business combinations
question: Why did amortization of intangible assets increase in fiscal 2019 relative to fiscal 2018?
answer: Amortization of intangible assets increased in fiscal 2019 compared to fiscal 2018 primarily due to additional amortization from intangible assets
€ million
2017/2018
2018/2019
Wages and salaries
2,173
2,264
Social security expenses, expenses for post-employment benefits and related employee benefits
552
552
thereof for post-employment benefits
(43)
(41)
2,725
2,816

text: 17. Personnel expenses
text: Personnel expenses can be broken down as follows:
text: Wages and salaries include expenses relating to restructuring measures and severance payments of €23 million (2017/18: €19 million). The variable remuneration rose from €52 million in financial year 2017/18 to €81 million in financial year 2018/19. Wages and salaries also include expenses for long-term remuneration components totalling €7 million (2017/18: €16 million).

Questions:
question: What do wages and salaries include?
answer: expenses relating to restructuring measures and severance payments of €23 million (2017/18: €19 million)
question: What was the amount of  expenses for long-term remuneration components in FY2019?
answer: €7 million
question: What are the components comprising personnel expenses in the table?
answer: Wages and salaries
Social security expenses, expenses for post-employment benefits and related employee benefits
question: In which year was the amount of personnel expenses larger?
answer: 2018/2019
derivation: 2,816>2,725
question: What was the change in personnel expenses in 2018/2019 from 2017/2018?
answer: 91
derivation: 2,816-2,725
scale: million
question: What was the percentage change in personnel expenses in 2018/2019 from 2017/2018?
answer: 3.34
derivation: (2,816-2,725)/2,725
scale: percent
Fiscal year-end
2019
2018
Purchased parts and assemblies
$134,298
$137,566
Work-in-process
174,550
186,240
Finished goods
133,682
162,935
Total inventories
$442,530
$486,741

text: Inventories
text: Inventories are stated at the lower of cost (first-in, first-out or weighted average cost) or net realizable value. Inventories are as follows (in thousands):

Questions:
question: How are inventories stated?
answer: stated at the lower of cost (first-in, first-out or weighted average cost) or net realizable value
question: What are the components factored in total inventories?
answer: Purchased parts and assemblies
Work-in-process
Finished goods
question: In which years was Inventories calculated?
answer: 2019
2018
question: In which year was Purchased parts and assemblies larger?
answer: 2018
derivation: 137,566>134,298
question: What was the change in Finished goods from 2018 to 2019?
answer: -29253
derivation: 133,682-162,935
scale: thousand
question: What was the percentage change in Finished goods from 2018 to 2019?
answer: -17.95
derivation: (133,682-162,935)/162,935
scale: percent
Fiscal 2019
Fiscal 2018
High
Low
High
Low
First Quarter
$ 83.14
$ 63.81
$ 45.24
$ 37.43
Second Quarter
$ 88.08
$ 70.26
$ 45.14
$ 37.55
Third Quarter
$ 83.95
$ 54.50
$ 64.06
$ 43.24
Fourth Quarter
$ 78.35
$ 61.00
$ 69.75
$ 52.00

text: Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
text: The Company’s common stock is traded on the NASDAQ Stock Market LLC (“NASDAQ”) under the symbol NTAP.
text: Price Range of Common Stock
text: The price range per share of common stock presented below represents the highest and lowest intraday sales prices for the Company’s common stock on the NASDAQ during each quarter of our two most recent fiscal years.
text: Holders
text: As of June 7, 2019 there were 413 holders of record of our common stock.

Questions:
question: Which fiscal years does the table provide information for the price range per share of common stock?
answer: 2019
2018
question: What was high price per share in the first quarter of 2019?
answer: 83.14
question: What was the low price per share in the third quarter of 2018?
answer: 43.24
question: In the first quarter of 2018, what was the difference between the high and low price per share?
answer: 7.81
derivation: 45.24-37.43
question: In 2019, how many quarters did the high share price exceed $85.00?
answer: 1
derivation: Second Quarter
question: What was the the percentage change in the high price per share in the second quarter between 2018 and 2019?
answer: 95.13
derivation: (88.08-45.14)/45.14
scale: percent
As of March 31,
2019
2018
United States (1) 
$62,455
$62,064
United Kingdom (2)  
17,402
46,664
South Africa  
6,170
6,512
Australia  
3,481
3,953
Other  
4,694
4,629
Total 
$94,202
$123,822

text: Property and equipment, net by geographic location consists of the following:
text: (1) Includes amounts capitalized related to the Company’s U.S. build-to-suit facility of $41.8 million and $39.4 million as of March 31, 2019 and 2018, respectively.
text: (2) Includes amounts capitalized related to the Company’s U.K. build-to-suit facility of $31.2 million as of March 31, 2018. In March 2019, the Company derecognized the U.K. build-to-suit facility upon substantial completion of construction. See Note 12 for further details.

Questions:
question: How much was the amount capitalized related to the Company’s U.S. build-to-suit facility as of March 31, 2019?
answer: $41.8 million
question: How much was the amount capitalized related to the Company’s U.S. build-to-suit facility as of March 31, 2018?
answer: $39.4 million
question: How much was the amount capitalized related to the Company’s  U.K. build-to-suit facility as of March 31, 2018?
answer: $31.2 million
question: What is the change in Property and equipment, net in United States from Year Ending March 31, 2018 to 2019?
answer: 391
derivation: 62,455-62,064
question: What is the change in Property and equipment, net in United Kingdom from Year Ending March 31, 2018 to 2019?
answer: -29262
derivation: 17,402-46,664
question: What is the change in Property and equipment, net in South Africa from Year Ending March 31, 2018 to 2019?
answer: -342
derivation: 6,170-6,512
2019
2018
Notes
$'000
$'000
Current assets
Opening balance at 1 July
5,713
5,713
Item reclassified from freehold investment property
10.4
2,068
4,400
Item reclassified to freehold investment property
10.4
(5,713)
Disposals during the year
(961)
(4,400)
Total assets held for sale
1,107
5,713

text: 10.2. Assets held for sale
text: On 21 December 2018, the Group entered into an agreement for the divestment of a component of freehold investment property in Melbourne, Victoria for $1m. This has been included within fair value adjustments in the statement of profit or loss. This transaction settled on 15 January 2019.
text: On 28 June 2019, the Group entered into an agreement for the sale of commercial investment property in Dunedin, New Zealand for NZD $1.3m less cost of sale of NZD $0.1m (AUD $1.2m less cost of sale of $0.1m). This has resulted in an unrealised gain of NZD $1.2m (AUD $1.1m) on the asset’s carrying value. This has been included within fair value adjustments in the statement of profit or loss.
text: As at 1 July 2018, the Group held a contractual agreement for the sale of the land and buildings of the Croydon self-storage centre for $5.8m, less cost of sale of $0.1m. This resulted in this asset being classified as held for sale. Due to unforeseen circumstances outside of the Group’s control this transaction did not proceed. At 30 June 2019 the asset has been classified as freehold investment property and is no longer held for sale.

Questions:
question: Which agreement was entered by the group on 21 December 2018?
answer: agreement for the divestment of a component of freehold investment property in Melbourne, Victoria for $1m.
question: Which agreement was entered by the group on 28 June 2019?
answer: agreement for the sale of commercial investment property in Dunedin, New Zealand for NZD $1.3m less cost of sale of NZD $0.1m (AUD $1.2m less cost of sale of $0.1m).
question: What was the result of the agreement signed on 28 June 2019?
answer: an unrealised gain of NZD $1.2m (AUD $1.1m) on the asset’s carrying value.
question: What is the change in Item reclassified from freehold investment property from 2018 to 2019?
answer: -2332
derivation: 2,068-4,400
scale: thousand
question: What is the change in Disposals during the year from 2018 to 2019?
answer: -3439
derivation: 961-4,400
scale: thousand
question: What is the change in Other intangible assets Amortisation 2018 to 2019?
answer: -4606
derivation: 1,107-5,713
scale: thousand
2019
2018
Operating income (loss):
AMER 
$57.8
$38.6
APAC 
208.2
213.9
EMEA 
4.5
1.5
Corporate and other costs 
(128.4)
(135.7)
Total operating income
$142.1
$118.3

text: A discussion of operating income by reportable segment is presented below (in millions):
text: AMER. Operating income increased $19.2 million in fiscal 2019 as compared to fiscal 2018, primarily as a result of the increase in net sales and a positive shift in customer mix, partially offset by increased fixed costs to support new program ramps.
text: APAC. Operating income decreased $5.7 million in fiscal 2019 as compared to fiscal 2018, primarily as a result of a negative shift in customer mix and increased fixed costs to support new program ramps, partially offset by the increase in net sales.
text: EMEA. Operating income increased $3.0 million in fiscal 2019 as compared to fiscal 2018 primarily as a result of the increase in net sales and a positive shift in customer mix, partially offset by increased fixed costs to support new program ramps.
text: Other expense. Other expense for fiscal 2019 increased $5.4 million as compared to fiscal 2018. The increase in other expense for fiscal 2019 was primarily due to a $2.7 million decrease in interest income as a result of lower cash balances and a $1.5 million increase in factoring fees related to the Company's accounts receivable sale programs.

Questions:
question: What was the increase in operating income from AMER between 2018 and 2019?
answer: 19.2
scale: million
question: What was the operating income from APAC in 2019?
answer: 208.2
scale: million
question: Which years does the table provide information for operating income by reportable segment?
answer: 2019
2018
question: How many years did the operating income from EMEA exceed $3 million?
answer: 1
derivation: 2019
question: What was the difference in operating income in 2019 between APAC and AMER?
answer: 150.4
derivation: 208.2-57.8
scale: million
question: What was the percentage change in the total operating income between 2018 and 2019?
answer: 20.12
derivation: (142.1-118.3)/118.3
scale: percent
(Dollars in Millions)
April 28, 2018
April 29, 2017
Net Change ($)
Net Change (%)
Net Sales
$ 0.3
$ 0.2
$ 0.1
50.0 %
Gross Profit
$ (3.5)
$ (3.1)
$ (0.4)
(12.9)%
Loss from Operations
$ (11.4)
$ (8.5)
$ (2.9)
(34.1)%

text: Medical Segment Results
text: Below is a table summarizing results for the fiscal years ended:
text: Net Sales. The Medical segment had minimal net sales in both periods from newly launched products.
text: Gross Profit. Medical segment gross profit was a loss of $3.5 million in fiscal 2018 compared to a loss of $3.1 million in fiscal 2017. The increased loss primarily relates to the vertical manufacturing integration of some key components and research efforts to expand the product offerings.
text: Loss from Operations. Medical segment loss from operations increased $2.9 million to $11.4 million in fiscal 2018 compared to $8.5 million in fiscal 2017. The increased loss relates to higher outside professional fees, research and development and marketing expenses in fiscal 2018. Financial Condition, Liquidity and Capital Resources

Questions:
question: How much was the Medical segment gross profit in fiscal 2018 and 2017 respectively?
answer: $ (3.5)
$ (3.1)
scale: million
question: What was the net sales in 2018?
answer: $ 0.3
scale: million
question: How much did Medical segment loss from operations increased in fiscal 2018 compared to fiscal 2017?
answer: $2.9 million
question: What is the average Net Sales for Fiscal Year Ended April 28, 2018 to April 29, 2017?
answer: 0.25
derivation: (0.3+0.2) / 2
scale: million
question: What is the average Gross Profit for Fiscal Year Ended April 28, 2018 to April 29, 2017?
answer: -3.3
derivation: -(3.5+3.1) / 2
scale: million
question: What is the average Loss from Operations for Fiscal Year Ended April 28, 2018 to April 29, 2017?
answer: -9.95
derivation: -(11.4+8.5) / 2
scale: million
2019
2018
$’000
$’000
Accrued revenue
27,817
5,824
Unearned revenue
27,069
22,914

text: (iii) Contract balances
text: Increases in the balance of accrued and unearned revenue during the year relate to the acquisition of Sigma Systems (refer to Note 24). Additionally, the increase in accrued revenue was a result of software licences deployed on contract inception but have yet to be billed to the customer.
text: Revenues recognised in the current reporting period that was included in deferred revenue at the beginning of the reporting period was $22,251,000, representing support and maintenance performed during the period.

Questions:
question: Why was there an increase in accrued revenue from 2018 to 2019?
answer: the acquisition of Sigma Systems (refer to Note 24). Additionally, the increase in accrued revenue was a result of software licences deployed on contract inception but have yet to be billed to the customer.
question: How much was the unearned revenue for 2019?
answer: 27,069
scale: thousand
question: How much was the accrued revenue for 2018?
answer: 5,824
scale: thousand
question: What was the 2019 percentage change in accrued revenue?
answer: 377.63
derivation: (27,817 - 5,824) / 5,824 
scale: percent
question: What was the average accrued revenue between 2018 and 2019?
answer: 16820.5
derivation: (27,817 + 5,824) / 2 
scale: thousand
question: How much was the difference in unearned revenue and accrued revenue in 2019?
answer: 748
derivation: 27,817 - 27,069 
scale: thousand
Fiscal 2020
Q1 2020 (1)
Q2 2020 (1)
Q3 2020 (1)
Q4 2020
Total revenue
$2,450
$2,632
$2,656
$3,073
Net income attributable to VMware, Inc.
380
5,303
407
321
common stockholders, basic for Classes A and B Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B
$0.91
$12.72
$0.98
$0.77
Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B
$0.89
$12.47
$0.96
$0.76

text: S. Selected Quarterly Financial Data (unaudited)
text: Quarterly financial data for fiscal 2020 and 2019 were as follows (tables in millions, except per share amounts):
text: (1) Adjusted to reflect the recast of prior period information due to the Pivotal acquisition, which was accounted for as a transaction between entities under common control (refer to Note B).

Questions:
question: What was the total revenue in Q1 2020?
answer: 2,450
scale: million
question: What was the net income attributable to VMware, Inc. in Q3 2020?
answer: 407
scale: million
question: What was the common stockholders, basic for Classes A and B Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B in Q2 2020?
answer: 12.72
question: What was the change in Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B between Q2 and Q3 2020?
answer: -11.74
derivation: 0.98-12.72
question: How many quarters did Net income attributable to VMware, Inc. exceed $1,000 million in 2020?
answer: 1
derivation: Q2 2020
question: What was the change in the total revenue between Q3 and Q4  2020?
answer: 15.7
derivation: (3,073-2,656)/2,656
scale: percent
USDm
2019
2018
2017
Reconciliation to net profit/(loss) for the year
Net profit/(loss) for the year
166.0
-34.8
2.4
Reversal of impairment losses on tangible assets
-120.0
-
-
Net profit/(loss) for the year excluding impairment
46.0
-34.8
2.4

text: ALTERNATIVE PERFORMANCE MEASURES
text: Net profit/(loss) for the year excluding impairment:
text: Net profit excluding impairment is net profit less impairment and reversals of impairment generated from impairment testing during the year (Please refer to Note 8). The Company reports Net profit excluding impairment because we believe it provides additional meaningful information to investors regarding the operational performance excluding fluctuations in the valuation of fixed assets.

Questions:
question: What is net profit excluding impairment?
answer: net profit less impairment and reversals of impairment generated from impairment testing during the year
question: Why does the Company report net profit excluding impairment?
answer: it provides additional meaningful information to investors regarding the operational performance excluding fluctuations in the valuation of fixed assets
question: What are the components under Reconciliation to net profit/(loss) for the year when calculating the Net profit/(loss) for the year excluding impairment?
answer: Net profit/(loss) for the year
Reversal of impairment losses on tangible assets
question: How many years was there a positive net profit for the year excluding impairment recorded?
answer: 2
derivation: 46.0##2.4
question: What was the change in Net profit/(loss) for the year excluding impairment in 2019 from 2018?
answer: 80.8
derivation: 46.0-(-34.8)
scale: million
question: What was the percentage change in Net profit/(loss) for the year excluding impairment in 2019 from 2018?
answer: -232.18
derivation: (46.0-(-34.8))/-34.8
scale: percent
€ million
30/9/2018
30/9/2019
Non-current segment assets
6,348
6,268
plus non-current segment assets METRO China
560
0
Financial assets
88
97
Investments accounted for using the equity method
178
179
Deferred tax assets
329
191
Other
1
1
Non-current group assets
7,503
6,736

text: The reconciliation from non-current segment assets to non-current group assets is shown in the following table: non-current assets according to segment reporting only include the values of continuing operations in the previous year. Therefore, the non-current assets of METRO China must be taken into account in the previous year and are therefore part of the reconciliation:
text: 1 Adjustment of previous year according to explanation in notes.

Questions:
question: What was the adjustment for the values for 2018?
answer: Adjustment of previous year according to explanation in notes
question: What do the non-current assets according to segment reporting only include?
answer: the values of continuing operations in the previous year
question: What are the broad categories of non-current assets in the table?
answer: Non-current segment assets
Non-current group assets
question: In which year was the amount of financial assets larger?
answer: 2019
derivation: 97>88
question: What was the change in Other in FY2019 from FY2018?
answer: 0
derivation: 1-1
scale: million
question: What was the percentage change in Other in FY2019 from FY2018?
answer: 0
derivation: (1-1)/1
scale: percent
m
2019
2018
Cash flows from:
operating activities
11.1
102.6
investing activities
75.5
(0.4)
financing activities
(122.4)
(90.8)
Net change in cash and cash equivalents
(35.8)
11.4

text: IFRS cash flow
text: The key drivers of the decrease in cash and cash equivalents of £35.8 million in the year are discussed below.
text: Cash flows from operating activities of £11.1 million were £91.5 million lower than 2018, largely due to the reduction in underlying earnings of £65.9 million (see income statement section) and the early settlement of interest rate swaps of £52.4 million, partially offset by improvements in working capital of £32.2 million.
text: Cash flows from investing activities mainly reflected cash inflows related to the part disposal of intu Derby of £96.7 million and other sundry disposals of £75.3 million, partially offset by capital expenditure during the year of £127.7 million.
text: Cash flows from financing activities primarily reflected net borrowings repaid in the year (see debt activity section on page 36).

Questions:
question: What is the cause of the lower cash flow from operating activities in 2019 as compared to 2018?
answer: due to the reduction in underlying earnings of £65.9 million
the early settlement of interest rate swaps of £52.4 million
question: What are the investing activities that resulted in cash inflows?
answer: part disposal of intu Derby of £96.7 million
other sundry disposals of £75.3 million
question: What is the net change in cash and cash equivalents in 2019?
answer: (35.8)
scale: million
question: What is the percentage change in the cash flows from operating activities from 2018 to 2019?
answer: -89.18
derivation: (11.1-102.6)/102.6
scale: percent
question: What is the percentage change in the cash flows from financing activities from 2018 to 2019?
answer: 34.8
derivation: (122.4-90.8)/90.8
scale: percent
question: What is the percentage change in the net change in cash and cash equivalents from 2018 to 2019?
answer: -414.04
derivation: ((35.8)-11.4)/11.4
scale: percent