next-tat/TAT-QA huggingface dataset:
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

text: (1) No dividend is proposed by the Board of Directors related to the financial year 2019.
text: (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.
text: All Nokia Technologies IPR and Licensing net sales are allocated to Finland.

Questions:
question: Nokia Techonologies IPR and Licensing net sales are allocated to which country?
answer: Finland
question: What is the proposed dividend for financial year 2019? 
answer: 0.00
question: What is the Gross margin for year ending 2019?
answer: 35.7%
question: What is the increase / (decrease) in Gross profit from 2018 to 2019?
answer: -120
derivation: 8,326 - 8,446
scale: million
question: What is the average Profit/(loss) for the year in the last 3 years?
answer: -656
derivation: (18 - 549 - 1,437) / 3
scale: million
question: What is the percentage increase / (decrease) in Net cash and current financial investments from 2018 to 2019?
answer: -43.33
derivation: 1,730 / 3,053 - 1
scale: percent
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Interest income
$ 88
$ 79
$ 44
Interest expense
(58)
(62)
(52)
Other income, net
17
24
8
Other income, net
$ 47
$ 41
$ —

text: 8. Other income, net
text: Other income, net consists of the following (in millions):

Questions:
question: Which years does the table provide information for?
answer: 2019
2018
2017
question: What was the interest income in 2019?
answer: 88
scale: million
question: What was the interest expense in 2018?
answer: (62)
scale: million
question: How many years did interest income exceed $50 million?
answer: 2
derivation: 2019##2018
question: What was the change in interest expense between 2017 and 2018?
answer: -10
derivation: -62-(-52)
scale: million
question: What was the percentage change in Interest income between 2018 and 2019?
answer: 11.39
derivation: (88-79)/79
scale: percent
2018
2019
(Expressed in millions of U.S. Dollars)
Audit fees
$1.8
$1.7
Total fees
$1.8
$1.7

text: ITEM 16.C. PRINCIPAL ACCOUNTANT FEES AND SERVICES
text: Deloitte LLP, an independent registered public accounting firm, has audited our annual financial statements acting as our independent auditor for the fiscal years ended December 31, 2018 and December 31, 2019.
text: The chart below sets forth the total amount billed and accrued for Deloitte LLP for services performed in 2018 and 2019, respectively, and breaks down these amounts by the category of service. The fees paid to our principal accountant were approved in accordance with the pre-approval policies and procedures described below.
text: Audit Fees
text: Audit fees represent compensation for professional services rendered for the audit of the consolidated financial statements of the Company and the audit of the financial statements for its individual subsidiary companies, fees for the review of the quarterly financial information, as well as in connection with the review of registration statements and related consents and comfort letters, and any other services required for SEC or other regulatory filings
text: Included in the audit fees for 2018 are fees of $0.2 million related to the Partnership’s public offerings completed in 2018. Included in the audit fees for 2019 are fees of $0.2 million related to equity and bond related transactions.
text: Tax Fees
text: No tax fees were billed by our principal accountant in 2018 and 2019.
text: Audit-Related Fees
text: No audit-related fees were billed by our principal accountant in 2018 and 2019.
text: All Other Fees
text: No other fees were billed by our principal accountant in 2018 and 2019.

Questions:
question: What are the components of fees recorded?
answer: Audit fees
Tax fees
Audit-related fees
All other fees
question: What does audit fees represent?
answer: Compensation for professional services rendered for the audit of the consolidated financial statements of the Company and the audit of the financial statements for its individual subsidiary companies, fees for the review of the quarterly financial information, as well as in connection with the review of registration statements and related consents and comfort letters, and any other services required for SEC or other regulatory filings
question: How much are the fees related to equity and bond related transactions in 2019?
answer: $0.2 million
question: In which year was the audit fees lower?
answer: 2019
derivation: $1.7 < $1.8
question: What was the change in audit fees from 2018 to 2019?
answer: -0.1
derivation: $1.7 - $1.8 
scale: million
question: What was the percentage change in total fees from 2018 to 2019?
answer: -5.56
derivation: ($1.7 - $1.8)/$1.8 
scale: percent
Year Ended
June 30,
2019
June 30,
2018
June 30,
2017
Cost of product revenue 
$844
$564
$333
Cost of service revenue
1,639
1,131
589
Research and development  
10,443
7,642
3,312
Sales and marketing  
11,747
9,843
4,253
General and administrative  
8,224
8,453
4,146
Total share-based compensation expense 
$32,897
$27,633
$12,633

text: Share Based Compensation Expense
text: Share-based compensation expense recognized in the financial statements by line item caption is as follows (in thousands):
text: The amount of share-based compensation expense capitalized in inventory has been immaterial for each of the periods presented.

Questions:
question: Which years does the table provide information for Share-based compensation expense recognized in the financial statements by line item caption?
answer: 2019
2018
2017
question: What was the cost of product revenue in 2017?
answer: 333
scale: thousand
question: What was the amount of research and development in 2019?
answer: 10,443
scale: thousand
question: How many years did Cost of service revenue exceed $1,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in cost of product revenue between 2018 and 2019?
answer: 280
derivation: 844-564
scale: thousand
question: What was the percentage change in Sales and marketing between 2017 and 2018?
answer: 131.44
derivation: (9,843-4,253)/4,253
scale: percent
Payments due by period
Total
2020
2021-2022
2023-2024
2025-beyond
Long-term debt, including interest
$111,586
$2,807
$5,876
$102,903
$—
Operating lease payments
37,610
4,467
8,764
7,813
16,566
Retirement obligations
6,447
757
1,429
1,328
2,933
Total
$155,643
$8,031
$16,069
$112,044
$19,499

text: Contractual Obligations
text: Our contractual obligations as of December 31, 2019, were:
text: We have no off-balance sheet arrangements that have a material current effect or are reasonably likely to have a material future effect on our financial condition or changes in our financial condition.
text: Management believes that existing capital resources and funds generated from operations are sufficient to finance anticipated capital requirements.

Questions:
question: What does the table show?
answer: contractual obligations as of December 31, 2019
question: What were the Operating lease payments for payments due in 2020?
answer: 4,467
question: What were the total contractual obligations?
answer: 155,643
question: What was the difference between total Operating lease payments and   Retirement obligations  payments ?
answer: 31163
derivation: 37,610-6,447
question: What was the difference between payments due in 2023-2024 between Long-term debt, including interest and  Operating lease payments ?
answer: 95090
derivation: 102,903-7,813
question: What was the percentage change in the total contractual obligations due between 2020 and 2021-2022?
answer: 100.09
derivation: (16,069-8,031)/8,031
scale: percent
Three Months Ended
Variation
December 31, 2019
September 29, 2018
December 31, 2018
Sequential
Year-Over-Year
(Unaudited, in millions)
Gross profit
$ 1,081
$ 967
$ 1,059
11.8%
2.0%
Gross margin (as percentage of net revenues)
39.3%
37.9%
40.0%
+140 bps
-70 bps

text: Fourth quarter gross profit was $1,081 million and gross margin was 39.3%. On a sequential basis, gross margin increased 140 basis points, mainly driven by improved product mix and better manufacturing efficiencies.
text: Gross margin decreased 70 basis points year-over-year, mainly impacted by price pressure and unsaturation charges, partially offset by improved manufacturing efficiencies, better product mix and favorable currency effects, net of hedging.

Questions:
question: What led to the increase in the gross margin on a sequential basis?
answer: mainly driven by improved product mix and better manufacturing efficiencies.
question: How much did the gross margin increase on a sequential basis
answer: 140 basis points
question: What led to the decrease in the gross margin year-over-year
answer: mainly impacted by price pressure and unsaturation charges, partially offset by improved manufacturing efficiencies, better product mix and favorable currency effects, net of hedging.
question: What is the average Gross profit for the period December 31, 2019 and 2018?
answer: 1070
derivation: (1,081+1,059) / 2
scale: million
question: What is the average Gross margin (as percentage of net revenues) for the period December 31, 2019 and 2018?
answer: 39.65
derivation: (39.3+40.0) / 2
scale: percent
question: What is the increase/ (decrease) in Gross profit from the period December 31, 2018 to 2019?
answer: 22
derivation: 1,081-1,059
scale: million
Years Ended December 31,    
All figures in USD '000, except TCE rate per day 
2018
2017
Variance 
Voyage Revenue  
289,016
297,141
(2.7%)
Less Voyage expenses  
(165,012)
(142,465)
15.8%
Net Voyage Revenue  
124,004
154,676
(19.8%)
Vessel Calendar Days (1)  
9,747
10,892
(10.5%)
Less off-hire days  
277
867
(68.1%)
Total TCE days  
9,470
10,025
(5.5%)
TCE Rate per day (2) 
$13,095
$15,428
(15.1%)
Total Days for vessel operating expenses  
9,747
10,892
(10.5%)

text: Reconciliation of net voyage revenues to voyage revenues:
text: (1) Vessel Calendar Days is the total number of days the vessels were in our fleet.
text: (2) Time Charter Equivalent ("TCE") Rate, results from Net Voyage Revenue divided by total TCE days.

Questions:
question: What are the respective voyage revenue in 2017 and 2018?
answer: 297,141
289,016
scale: thousand
question: What are the respective voyage expenses in 2017 and 2018?
answer: 142,465
165,012
scale: thousand
question: What are the respective net voyage revenue in 2017 and 2018?
answer: 154,676
124,004
scale: thousand
question: What is the value of the voyage revenue in 2017 as a percentage of the revenue in 2018?
answer: 102.81
derivation: 297,141/289,016 
scale: percent
question: What is the value of the voyage expenses in 2017 as a percentage of the expenses in 2018?
answer: 86.34
derivation: 142,465/165,012 
scale: percent
question: What is the value of the net voyage revenue in 2017 as a percentage of the net voyage revenue in 2018?
answer: 124.73
derivation: 154,676/124,004 
scale: percent
Fiscal Years Ended September
2019
2018
Sales (including excise taxes of $370.2 million and $368.4 million,
$1,392,388,157
$1,322,306,658
Cost of sales
1,308,364,726
1,245,375,460
Gross profit
84,023,431
76,931,198
Selling, general and administrative expenses
72,182,883
66,781,234
Depreciation and amortization
2,617,591
2,318,146
Impairment charges
2,873,269
1,912,877
77,673,743
71,012,257
Operating income
6,349,688
5,918,941
Other expense (income):
Interest expense
1,598,864
1,194,373
Other (income), net
(61,119)
(54,042)
1,537,745
1,140,331
Income from operations before income taxes
4,811,943
4,778,610
Income tax expense
1,609,000
1,164,000
Net income available to common shareholders
$ 3,202,943
$  3,614,610
Basic earnings per share available to common shareholders
$ 5.36
$  5.47
Diluted earnings per share available to common shareholders
$ 5.25
$  5.38
Basic weighted average shares outstanding
597,961
660,925
Diluted weighted average shares outstanding
609,836
672,449
Dividends declared and paid per common share
$ 1.00
$  1.00

text: CONSOLIDATED STATEMENTS OF OPERATIONS
text: The accompanying notes are an integral part of these consolidated financial statements.

Questions:
question: What are the respective sales in the fiscal years ended September 2018 and 2019?
answer: $1,322,306,658
$1,392,388,157
question: What are the respective cost of sales in the fiscal years ended September 2018 and 2019?
answer: 1,245,375,460
1,308,364,726
question: What are the respective gross profit in the fiscal years ended September 2018 and 2019?
answer: 76,931,198
84,023,431
question: What is the percentage change in the company's sales between the fiscal years ended September 2018 and 2019?
answer: 5.3
derivation: (1,392,388,157 - 1,322,306,658)/1,322,306,658 
scale: percent
question: What is the percentage change in the company's cost of sales between the fiscal years ended September 2018 and 2019?
answer: 5.06
derivation: (1,308,364,726 - 1,245,375,460)/1,245,375,460 
scale: percent
question: What is the percentage change in the company's gross profit between the fiscal years ended September 2018 and 2019?
answer: 9.22
derivation: (84,023,431 - 76,931,198)/76,931,198 
scale: percent
2019
2018
Note payable to a bank (“Real Estate Loan”), interest payable at a fixed rate of 2.99% with monthly installments of principal and interest of $38,344 through August 2021 with remaining principal due September 2021, collateralized by three distribution facilities
$ 2,263,040
$  2,648,179
Note payable, interest payable at a fixed rate of 4.50% with quarterly installments of principal and interest of $49,114 through June 2023 with remaining principal due September 2023
1,395,351
1,476,772
Note payable, interest-free with varying installments during fiscal 2019
—
629,746
3,658,391
4,754,697
Less current maturities
(532,747)
(1,096,306)
$3,125,644
$3,658,391

text: LONG-TERM DEBT
text: In addition to the Facility, the Company also had the following long-term obligations at fiscal 2019 and fiscal 2018.

Questions:
question: What are the respective values of the company's net long term debt in 2018 and 2019?
answer: $3,658,391
$3,125,644
question: What are the respective values of the company's current maturities in 2018 and 2019?
answer: 1,096,306
532,747
question: What are the respective values of the company's interest-free note payable in 2018 and 2019?
answer: 629,746
0
question: What is the percentage change in the company's net long-term debt between 2018 and 2019?
answer: -14.56
derivation: (3,125,644 - 3,658,391)/3,658,391 
scale: percent
question: What is the percentage change in the company's interest-free note payable between 2018 and 2019?
answer: -100
derivation: (0 - 629,746)/629,746 
scale: percent
question: What is the difference in the company's current maturities between 2018 and 2019?
answer: 563559
derivation: -532,747 - (1,096,306)
Fiscal Year Ended January 31,
2019 (1)
2018
2017
2016
2015
(In millions, except per share data)
For the fiscal year:
Net revenue
$2,569.8
$2,056.6
$2,031.0
$2,504.1
$2,512.2
(Loss) income from operations
(25.0)
(509.1)
(499.6)
1.3
120.7
Net (loss) income
(80.8)
(566.9)
(582.1)
(330.5)
81.8
Cash flow from operations
$377.1
$0.9
$169.7
$414.0
$708.6
Common stock data:
Basic net (loss) income per share
$(0.37)
$(2.58)
$(2.61)
$(1.46)
$0.36
Diluted net (loss) income per share
$(0.37)
$(2.58)
$(2.61)
$(1.46)
$0.35
At year end:
Total assets
$4,729.2
$4,113.6
$4,798.1
$5,515.3
$4,909.7
Long-term liabilities
2,638.9
2,246.4
1,879.1
2,304.7
1,290.4
Stockholders’ (deficit) equity
$(210.9)
$(256.0)
$733.6
$1,619.6
$2,219.2

text: ITEM 6. SELECTED FINANCIAL DATA
text: The following selected consolidated financial data is not necessarily indicative of results of future operations, and should be read in conjunction with Item 7, “Management's Discussion and Analysis of Financial Condition and Results of Operations,” and the consolidated financial statements and related notes thereto included in Item 8 of this Form 10-K to fully understand factors that may affect the comparability of the information presented below.
text: The financial data for the fiscal years ended January 31, 2019 and 2018 are derived from, and are qualified by reference to, the audited consolidated financial statements that are included in this Form 10-K. The Consolidated Statements of Operations and the Consolidated Statements of Cash Flows data for the fiscal year ended January 31, 2017 are derived from, and are qualified by reference to, the audited consolidated financial statements that are included in this Form 10-K. The Consolidated Balance Sheet data for the fiscal year ended January 31, 2017 and the remaining financial data for the fiscal years ended January 31, 2016 and 2015 are derived from audited, consolidated financial statements which are not included in this Form 10-K.
text: (1) Reflects the impact of the adoption of new accounting standards in fiscal year 2019 related to revenue recognition. See Part II, Item 8, Note 1, Business and Summary of Significant Accounting Policies, Accounting Standards Adopted, of our consolidated financial statements for additional information.

Questions:
question: What was the cash flow from operations in 2019?
answer: $377.1
scale: million
question: What was the company's total liabilities in 2018?
answer: 4369.6
derivation: 4,113.6- (-256) 
scale: million
question: What is the year-on-year percentage change in cash flow from operations from 2018 to 2019?
answer: 41800
derivation: (377.1-0.9)/0.9  
scale: percent
question: What other statements or information should be read together with the financial table?
answer: Item 7, “Management's Discussion and Analysis of Financial Condition and Results of Operations,” and the consolidated financial statements and related notes thereto included in Item 8 of this Form 10-K
question: What is the net revenue for the fiscal year 2017?
answer: $2,031.0
scale: million
question: What is the average net income from 2015 to 2019?
answer: -295.7
derivation: $(-80.8-566.9-582.1-330.5+81.8)/5 
scale: million
FOR THE YEAR ENDED DECEMBER 31, 2019
NETWORK INFRASTRUCTURE AND EQUIPMENT
LAND AND BUILDINGS
TOTAL
COST
January 1, 2019
3,329
2,453
5,782
Additions
527
513
1,040
Transfers
(233)
–
(233)
Acquired through business combinations
–
8
8
Lease terminations
(12)
(38)
(50)
Impairment losses recognized in earnings
(2)
(3)
(5)
December 31, 2019
3,609
2,933
6,542
ACCUMULATED DEPRECIATION
January 1, 2019
1,042
536
1,578
Depreciation
373
303
676
Transfers
(111)
–
(111)
Lease terminations
(3)
(22)
(25)
December 31, 2019
1,301
817
2,118
NET CARRYING AMOUNT
January 1, 2019
2,287
1,917
4,204
December 31, 2019
2,308
2,116
4,424

text: Note 15 Leases
text: RIGHT-OF-USE ASSETS
text: BCE’s significant right-of-use assets under leases are satellites, office premises, land, cellular tower sites, retail outlets and OOH advertising spaces. Right-of-use assets are presented in Property, plant and equipment in the statement of financial position.

Questions:
question: What are BCE's significant right-of-use assets under leases?
answer: satellites, office premises, land, cellular tower sites, retail outlets and OOH advertising spaces
question: Where are the right-of-use assets presented?
answer: presented in Property, plant and equipment in the statement of financial position
question: What is the total net carrying amount on December 31, 2019?
answer: 4,424
question: What is the percentage of total additions over the total costs of the right-of-use assets?
answer: 15.9
derivation: 1,040/6,542
scale: percent
question: What is the change in the total net carrying amount in 2019?
answer: 220
derivation: 4,424-4,204
question: What is the change in the total accumulated depreciation in 2019?
answer: 540
derivation: 2,118-1,578
March 31,
2019
2018
Total assets:
Solid Capacitors
$794,402
$704,851
Film and Electrolytic (1)
219,711
240,968
MSA
234,419
254,193
Corporate
69,563
22,911
$1,318,095
$1,222,923

text: The following tables summarize information for operating income (loss), depreciation and amortization, restructuring charges, gain (loss) on write down and disposal of long-lived assets, and capital expenditures by reportable segment for the fiscal years ended 2019, 2018 and 2017 and total assets by reportable segment for the fiscal years ended 2019 and 2018 (amounts in thousands): The following tables summarize information for operating income (loss), depreciation and amortization, restructuring charges, gain (loss) on write down and disposal of long-lived assets, and capital expenditures by reportable segment for the fiscal years ended 2019, 2018 and 2017 and total assets by reportable segment for the fiscal years ended 2019 and 2018 (amounts in thousands):
text: (1) March 31, 2018 adjusted due to the adoption of ASC 606.

Questions:
question: Which years does the table provide information for total assets by reportable segment?
answer: 2019
2018
question: What were the total assets in MSA in 2019?
answer: 234,419
scale: thousand
question: What were the total Corporate assets in 2018?
answer: 22,911
scale: thousand
question: What was the change in total assets in Solid Capacitors between 2018 and 2019?
answer: 89551
derivation: 794,402-704,851
scale: thousand
question: What was the change in total assets in MSA between 2018 and 2019?
answer: -19774
derivation: 234,419-254,193
scale: thousand
question: What was the percentage change total amount of assets across all segments between 2018 and 2019?
answer: 7.78
derivation: (1,318,095-1,222,923)/1,222,923
scale: percent
As of December 31,
2018
2019
NT$
NT$
(In Thousands)
(In Thousands)
Raw materials
$3,766,056
$5,102,571
Supplies and spare parts
3,133,737
3,548,376
Work in process
10,034,488
11,309,718
Finished goods
1,268,838
1,754,137
Total
$18,203,119
$21,714,802

text: a. For the years ended December 31, 2017, 2018 and 2019, the Company recognized NT$118,252 million, NT$123,795 million and NT$122,999 million, respectively, in operating costs, of which NT$2,256 million, NT$1,698 million and NT$820 million in 2017, 2018 and 2019, respectively, were related to write-down of inventories.
text: b. None of the aforementioned inventories were pledged.

Questions:
question: What were the operating costs for the year ended December 31, 2017?
answer: NT$118,252 million
question: How much of operating costs were related to write-down of inventories for year ended December 31, 2017?
answer: NT$2,256 million
question: How many inventories were pledged?
answer: None
question: What was the increase / (decrease) in the raw materials from 2018 to 2019?
answer: 1336515
derivation: 5,102,571 - 3,766,056
scale: million
question: What was the average Supplies and spare parts?
answer: 3341056.5
derivation: (3,133,737 + 3,548,376) / 2
scale: million
question: What was the percentage increase / (decrease) in the Finished goods from 2018 to 2019?
answer: 38.25
derivation: 1,754,137 / 1,268,838 - 1
scale: percent