next-tat/TAT-QA huggingface dataset:
For the Years Ended December 31,
2019
2018
Increase/ (decrease)
% Change
Net revenues by distribution channel:
Digital online channels (1)
$4,932
$5,786
$(854)
(15)%
Retail channels
909
1,107
(198)
(18)
Other (2)
648
607
41
7
Total consolidated net revenues
$6,489
$7,500
$(1,011)
(13)

text: Consolidated Results
text: Net Revenues by Distribution Channel
text: The following table details our consolidated net revenues by distribution channel (amounts in millions):
text: (1) Net revenues from “Digital online channels” include revenues from digitally-distributed subscriptions, downloadable content, microtransactions, and products, as well as licensing royalties.
text: (2) Net revenues from “Other” primarily includes revenues from our Distribution business and the Overwatch League.
text: Digital Online Channel Net Revenues The decrease in net revenues from digital online channels for 2019, as compared to 2018, was primarily due to: • lower revenues recognized from the Destiny franchise (reflecting our sale of the publishing rights for Destiny to Bungie in December 2018); and • lower revenues recognized from Hearthstone.
text: Retail Channel Net Revenues The decrease in net revenues from retail channels for 2019, as compared to 2018, was primarily due to: • lower revenues recognized from Call of Duty: Black Ops 4, which was released in October 2018, as compared to Call of Duty: WWII, which was released in November 2017; • lower revenues recognized from the Destiny franchise; and • lower revenues from Crash Bandicoot™ N. Sane Trilogy, which was released on the Xbox One, PC, and Nintendo Switch in June 2018.
text: The decrease was partially offset by: • revenues recognized from Crash Team Racing Nitro-Fueled, which was released in June 2019; • revenues from Sekiro: Shadows Die Twice, which was released in March 2019; and • higher revenues recognized from Call of Duty: Modern Warfare, which was released in October 2019, as compared to Call of Duty: Black Ops 4.

Questions:
question: What does Net revenues from “Digital online channels” include?
answer: revenues from digitally-distributed subscriptions, downloadable content, microtransactions, and products, as well as licensing royalties.
question: What does Net revenues from “Other” include?
answer: revenues from our Distribution business and the Overwatch League.
question: What was net revenues from retail channels in 2019?
answer: 909
scale: million
question: What is the total consolidated net revenue of Digital Online channels and Other in 2019?
answer: 5580
derivation: $4,932+648
scale: million
question: What is the total consolidated net revenue of Digital Online channels and Other in 2018?
answer: 6393
derivation: $5,786+607
scale: million
question: What percentage of total consolidated net revenue consists of Other in 2019?
answer: 9.99
derivation: (648/$6,489)
scale: percent
Year Ended December 31,
2019
2018
2017
U.S.
$176.4
$138.9
$180.6
Foreign
(50.0)
(65.9)
(73.8)
Incomefromcontinuingoperationsbeforeincometaxes
$126.4
$73.0
$106.8

text: Benefit for Income Taxes
text: Our benefit for income taxes includes U.S. federal, state and foreign income taxes. The domestic and foreign components of our income from continuing operations before income taxes were as follows:

Questions:
question: What does benefit for income taxes include?
answer: U.S. federal, state and foreign income taxes
question: What does the table show?
answer: The domestic and foreign components of our income from continuing operations before income taxes
question: Which financial years' information is shown in the table?
answer: 2017
2018
2019
question: What is the average U.S. income from continuing operations before income taxes for 2018 and 2019?
answer: 157.65
derivation: (176.4+138.9)/2
question: What is the average U.S. income from continuing operations before income taxes for 2017 and 2018?
answer: 159.75
derivation: (138.9+180.6)/2
question: What is the change in the average U.S. income from continuing operations before income taxes between 2017-2018 and 2018-2019? 
answer: -2.1
derivation: [(176.4+138.9)/2] - [(138.9+180.6)/2]
Fiscal
2019
2018
2017
Europe/Middle East/Africa (“EMEA”)
36 %
38 %
36 %
Asia–Pacific
33
34
35
Americas
31
28
29
Total
100 %
100 %
100 %

text: Sales and Distribution
text: We maintain a strong local presence in each of the geographic regions in which we operate. Our net sales by geographic region(1) as a percentage of our total net sales were as follows:
text: (1) Net sales to external customers are attributed to individual countries based on the legal entity that records the sale.
text: We sell our products into approximately 150 countries primarily through direct selling efforts to manufacturers. In fiscal 2019, our direct sales represented approximately 80% of total net sales. We also sell our products indirectly via third-party distributors.
text: We maintain distribution centers around the world. Products are generally delivered to the distribution centers by our manufacturing facilities and then subsequently delivered to the customer. In some instances, however, products are delivered directly from our manufacturing facility to the customer. Our global coverage positions us near our customers’ locations and allows us to assist them in consolidating their supply base and lowering their production costs. We contract with a wide range of transport providers to deliver our products globally via road, rail, sea, and air. We believe our balanced sales distribution lowers our exposure to any particular geography and improves our financial profile.

Questions:
question: What are the net sales by geographic region to external customers attributed to?
answer: individual countries based on the legal entity that records the sale
question: What are the net sales by geographic region in the table presented as a percentage of?
answer: total net sales
question: Which are the geographic regions in which the company operates in?
answer: Europe/Middle East/Africa (“EMEA”)
Asia–Pacific
Americas
question: In which year was the percentage in Americas the largest?
answer: 2019
derivation: 31%>29%>28%
question: What was the change in percentage in Americas in 2019 from 2018?
answer: 3
derivation: 31-28
scale: percent
question: What was the average net sales in Asia-Pacific as a percentage of total net sales across 2017, 2018 and 2019?
answer: 34
derivation: (33+34+35)/3
scale: percent
June 2016 Plan
Planned Costs
Actual costs incurred through December 31, 2019
Workforce reduction
$3,075
$3,340
Building and equipment relocation
9,025
10,534
Asset impairment charge
—
1,168
Other charges (1)
1,300
988
Restructuring charges
$13,400
$16,030

text: NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)
text: NOTE 8 — Costs Associated with Exit and Restructuring Activities
text: 2016 Plan
text: In June 2016, we announced plans to restructure operations by phasing out production at our Elkhart, IN facility and transitioning it into a research and development center supporting our global operations ("June 2016 Plan"). Additional organizational changes were also implemented in various other locations. In 2017, we revised this plan to include an additional $1,100 in planned costs related to the relocation of our corporate headquarters in Lisle, IL and our plant in Bolingbrook, IL, both of which have now been consolidated into a single facility. Restructuring charges under this plan, which is substantially complete, were $4,284, $4,559, and $4,139 during the years ended December 31, 2019, 2018, and 2017, respectively. The total restructuring liability related to the June 2016 Plan was $233 and $668 at December 31, 2019 and 2018, respectively. Any additional costs related to line movements, equipment charges, and other costs will be expensed as incurred.
text: The following table displays the restructuring charges associated with the June 2016 Plan as well as a summary of the actual costs incurred through December 31, 2019:
text: (1) Other charges include the effects of currency translation, travel, legal and other charges.

Questions:
question: What were the planned costs for Other Charges?
answer: 1,300
scale: thousand
question: What were the actual restructuring costs?
answer: 16,030
scale: thousand
question: What was the actual amount of Building and Equipment Relocation costs?
answer: 10,534
scale: thousand
question: What was the difference between the planned costs and actual costs incurred for Building and Equipment Relocation?
answer: 1509
derivation: 10,534-9,025
scale: thousand
question: What was the difference between the planned costs and actual costs incurred for Workforce Reduction?
answer: 265
derivation: 3,340-3,075
scale: thousand
question: What was the difference between the planned costs and actual costs incurred for total Restructuring Charges?
answer: 2630
derivation: 16,030-13,400
scale: thousand
2019
2018
£m
£m
Fair value of scheme’s assets
59.5
56.4
Present value of funded scheme’s liabilities
(53.9)
(52.7)
Retirement benefit asset recognised in the Statement of Financial Position
5.6
3.7
Related deferred tax
(0.9)
(0.6)
Net pension asset
4.7
3.1

text: £1.5m (2018: £1.4m) of scheme assets have a quoted market price in an active market.
text: The actual return on plan assets was a gain of £5.5m (2018: £1.0m loss).
text: The amounts recognised in the Company Statement of Financial Position are determined as follows:

Questions:
question: What is the Fair value of scheme’s assets at 2019?
answer: 59.5
scale: million
question: What was the actual return on plan assets?
answer: a gain of £5.5m (2018: £1.0m loss)
question: For which years was the net pension asset calculated for?
answer: 2019
2018
question: In which year was the net pension asset larger?
answer: 2019
derivation: 4.7>3.1
question: What was the change in net pension asset from 2018 to 2019?
answer: 1.6
derivation: 4.7-3.1
scale: million
question: What was the percentage change in net pension asset from 2018 to 2019?
answer: 51.61
derivation: (4.7-3.1)/3.1
scale: percent
USDm
2019
2018
2017
Vessels and capitalized dry-docking
Cost:
Balance as of 1 January
1,886.3
1,726.6
1,697.4
Additions
81.3
162.7
103.1
Disposals
-25.6
-30.2
-14.3
Transferred from prepayments
252.3
81.8
-
Transferred to assets held for sale
-130.1
-54.6
-59.6
Balance as of 31 December
2,064.2
1,886.3
1,726.6
Depreciation:
Balance as of 1 January
327.6
264.8
180.0
Disposals
-25.6
-30.2
-14.3
Depreciation for the year
106.5
113.4
113.6
Transferred to assets held for sale
-47.9
-20.4
-14.5
Balance as of 31 December
360.6
327.6
264.8
Impairment:
Balance as of 1 January
162.1
167.3
173.6
Impairment losses on tangible fixed assets
6.0
3.2
3.6
Reversal of impairment ¹⁾
-120.0
-
-
Transferred to assets held for sale
-19.3
-8.4
-9.9
Balance as of 31 December
28.8
162.1
167.3
Carrying amount as of 31 December
1,674.8
1,396.6
1,294.5

text: NOTE 6- continued
text: ¹⁾ For additional information regarding impairment considerations, please refer to note 8.
text: Included in the carrying amount for "Vessels and capitalized dry-docking" are capitalized drydocking costs in the amount of USD 60.7m (2018: USD 67.5m, 2017: USD 68.1m).
text: The sale and leaseback transactions in 2019 were all classified as financing arrangements and did not result in derecognition of the underlying assets as control was retained by the Group.

Questions:
question: Under reversal of impairment, where can additional information regarding impairment considerations be found?
answer: refer to note 8
question: What is included in the carrying amount for "Vessels and capitalized dry-docking"?
answer: capitalized drydocking costs
question: What are the sub-elements under Vessels and capitalized dry-docking in the table?
answer: Cost
Depreciation
Impairment
question: In which year was the impairment losses on tangible fixed assets the largest?
answer: 2019
derivation: 6.0>3.6>3.2
question: What was the change in Additions in 2019 from 2018?
answer: -81.4
derivation: 81.3-162.7
scale: million
question: What was the percentage change in Additions in 2019 from 2018?
answer: -50.03
derivation: (81.3-162.7)/162.7
scale: percent
2019
2018
Quarter Ended
High
Low
High
Low
March 31
$ 9.07
$ 5.34
$ 4.75
$ 3.82
June 30
$ 11.15
$ 6.66
$ 5.62
$ 4.25
September 30
$ 10.51
$ 6.91
$ 5.93
$ 4.91
December 31
$ 7.75
$ 6.25
$ 7.09
$ 4.66

text: Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
text: Our common stock trades on The Nasdaq Stock Market under the symbol ZIXI. The table below shows the high and low sales prices by quarter for fiscal 2019 and 2018.
text: At March 4, 2020, there were 55,641,885 shares of common stock outstanding held by 399 shareholders of record. On that date, the last reported sales price of the common stock was $8.27.
text: We have not paid any cash dividends on our common stock and do not anticipate doing so in the foreseeable future.
text: For information regarding options and stock-based compensation awards outstanding and available for future grants, see “Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.”

Questions:
question: What was the high and low value for ZIXI for the quarter ended March 31 2019?
answer: 9.07
5.34
question: How many shares of common stock are there outstanding as at March 4, 2020?
answer: 55,641,885
question: Where can one find information on options and stock-based compensation awards outstanding and available for future grants?
answer: Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
question: What is the average number of shares of common stock outstanding held by each shareholder as of March 4 2020?
answer: 139453.35
derivation: 55,641,885/399
question: What is the average low sale prices for the year 2019?
answer: 6.29
derivation: (5.34+6.66+6.91+6.25)/4
question: What was the change in high value for the quarter ended september 30 in 2019 than 2018?
answer: 4.58
derivation: 10.51-5.93
December 31,
2019
2018
Raw materials
$8,921
$6,396
Finished goods
25,247
16,594
Total inventory, net
$34,168
$22,990

text: Note 5. Inventory, Net
text: The components of inventory, net are as follows (in thousands):

Questions:
question: What was the amount of raw materials in 2019?
answer: $8,921
scale: thousand
question: What was the amount of finished goods in 2018?
answer: 16,594
scale: thousand
question: Which years does the table provide information for net inventory?
answer: 2019
2018
question: What was the change in raw materials between 2018 and 2019?
answer: 2525
derivation: 8,921-6,396
scale: thousand
question: What was the change in finished goods between 2018 and 2019?
answer: 8653
derivation: 25,247-16,594
scale: thousand
question: What was the percentage change in the net total inventory between 2018 and 2019?
answer: 48.62
derivation: (34,168-22,990)/22,990
scale: percent
For the Years Ended December 31,
2019
2018
Increase (Decrease)
Cash and cash equivalents
$5,794
$4,225
$1,569
Short-term investments
69
155
(86)
$5,863
$4,380
$1,483
Percentage of total assets
30%
24%

text: Liquidity and Capital Resources
text: We believe our ability to generate cash flows from operating activities is one of our fundamental financial strengths. In the near term, we expect our business and financial condition to remain strong and to continue to generate significant operating cash flows, which, we believe, in combination with our existing balance of cash and cash equivalents and short-term investments of $5.9 billion, our access to capital, and the availability of our $1.5 billion revolving credit facility, will be sufficient to finance our operational and financing requirements for the next 12 months. Our primary sources of liquidity, which are available to us to fund cash outflows such as potential dividend payments or share repurchases, and scheduled debt maturities, include our cash and cash equivalents, short-term investments, and cash flows provided by operating activities.
text: As of December 31, 2019, the amount of cash and cash equivalents held outside of the U.S. by our foreign subsidiaries was $2.8 billion, as compared to $1.4 billion as of December 31, 2018. These cash balances are generally available for use in the U.S., subject in some cases to certain restrictions.
text: Our cash provided from operating activities is somewhat impacted by seasonality. Working capital needs are impacted by weekly sales, which are generally highest in the fourth quarter due to seasonal and holiday-related sales patterns. We consider, on a continuing basis, various transactions to increase shareholder value and enhance our business results, including acquisitions, divestitures, joint ventures, share repurchases, and other structural changes. These transactions may result in future cash proceeds or payments.
text: Sources of Liquidity (amounts in millions)

Questions:
question: What is the cash and cash equivalents in 2019?
answer: 5,794
scale: million
question: What is the cash and cash equivalents in 2018?
answer: 4,225
scale: million
question: What were the short-term investments in 2019?
answer: 69
scale: million
question: What was the percentage change in cash and cash equivalents between 2018 and 2019? 
answer: 37.14
derivation: ($5,794-$4,225)/$4,225
scale: percent
question: What was the percentage change in Short-term investments between 2018 and 2019?
answer: -55.48
derivation: (69-155)/155
scale: percent
question: What percentage of total assets consists of short-term investments in 2019?
answer: 1.18
derivation: 69/5,863
scale: percent
2019
2018
$’000
$’000
Auditors of the parent entity – Deloitte Touche Tohmatsu Australia
Audit or review of the financial reports
3,055
2,778
Assurance related services (1)
341
289
Tax compliance services
–
11
Other non-audit services (2)
222
193
3,618
3,271
Other auditors (3)
Audit or review of the financial reports
432
419
Assurance related services (1)
50
50
Tax compliance services
62
29
544
498
Total auditors’ remuneration
4,162
3,769

text: This section presents the total remuneration of the Group’s external auditors for audit, assurance, and other services.
text: The auditors’ remuneration for the Group is as follows:
text: (1) Assurance related services include various agreed upon procedures and review of the sustainability report.
text: (2)  Other non-audit services include financial due diligence and other sundry services.
text: (3)  Other auditors are international associates of Deloitte Touche Tohmatsu Australia.

Questions:
question: What is the unit used in the table?
answer: $’000
question: What is the total auditors' remuneration in 2019?
answer: 4,162
scale: thousand
question: What is the meaning of assurance related service in the context of the table?
answer: Assurance related services include various agreed upon procedures and review of the sustainability report.
question: What is the difference in the total auditors' remuneration between 2018 and 2019?
answer: 393
derivation: 4,162 - 3,769 
scale: thousand
question: In 2019, what is the percentage constitution of Deloitte Touche Tohmatsu Australia's remuneration in the total auditors' remuneration?
answer: 86.93
derivation: 3,618/4,162 
scale: percent
question: For the other auditors, what is the percentage change of tax compliance service from 2018 to 2019?
answer: 113.79
derivation: (62-29)/29 
scale: percent
FOR THE YEAR ENDED DECEMBER 31
2019
2018
Opening balance, January 1
707
636
Incremental costs of obtaining a contract and contract fulfillment costs
602
567
Amortization included in operating costs
(523)
(477)
Impairment charges included in operating costs
(3)
(19)
Ending balance, December 31
783
707

text: Note 13 Contract costs
text: The table below provides a reconciliation of the contract costs balance.
text: Contract costs are amortized over a period ranging from 12 to 84 months.

Questions:
question: What is the range of periods for contract cost amortization?
answer: 12 to 84 months
question: What is the opening balance in 2019?
answer: 707
question: What is the ending balance in 2019?
answer: 783
question: What is the difference in the opening and ending balances in 2019?
answer: 76
derivation: 783-707
question: What is the total incremental costs of obtaining a contract and contract fulfillment costs in 2018 and 2019?
answer: 1169
derivation: 602+567
question: What is the change in the incremental costs of obtaining a contract and contract fulfillment costs in 2018 to 2019?
answer: 35
derivation: 602-567
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Americas
$3,028
$3,031
$2,329
EMEA
1,002
1,048
955
APJ
701
755
735
Total net revenues
$4,731
$4,834
$4,019

text: Geographical information
text: Net revenues by geography are based on the billing addresses of our customers. The following table represents net revenues by geographic area for the periods presented:
text: Note: The Americas include U.S., Canada, and Latin America; EMEA includes Europe, Middle East, and Africa; APJ includes Asia Pacific and Japan
text: Revenues from customers inside the U.S. were $2.8 billion, $2.8 billion, and $2.1 billion during fiscal 2019, 2018, and 2017, respectively. No other individual country accounted for more than 10% of revenues.

Questions:
question: What is the revenue from customers inside the U.S. in fiscal 2019?
answer: $2.8 billion
question: What are the regions included in the table?
answer: Americas
EMEA
APJ
question: What areas are included in the Americas?
answer: U.S., Canada, and Latin America
question: What is the average revenue from customers inside the U.S. for fiscal years 2019, 2018 and 2017? 
answer: 2.57
derivation: (2.8+2.8+2.1)/3
scale: billion
question: What is the Revenues from customers inside the U.S. expressed as a percentage of Total net revenues for 2019?
answer: 59.18
derivation: 2.8 billion /4,731 million
scale: percent
question: What is the average Total net revenues for fiscal years 2019, 2018 and 2017?
answer: 4528
derivation: (4,731+4,834+4,019)/3
scale: million
Foreign exchange earnings and outgo
FY 2019
FY 2018
a. Foreign exchange earnings
119,499
92,258
b. CIF Value of imports
447
768
c.Expenditure in foreign currency
49,336
33,014

text: Foreign exchange earnings and outgo
text: Export revenue constituted 93.3 percent of the total unconsolidated revenue in FY 2019 (92.2 percent in FY 2018).

Questions:
question: What information does the table show?
answer: Foreign exchange earnings and outgo
question: What portion of total unconsolidated revenue in FY 2019 constitutes of export revenue?
answer: 93.3
scale: percent
question: What portion of total unconsolidated revenue in FY 2018 constitutes of export revenue?
answer: 92.2
scale: percent
question: What is the change in foreign exchange earnings between FY 2018 and FY 2019?
answer: 27241
derivation: 119,499-92,258 
question: What is the change in Cost, Insurance and Freight (CIF) value of imports from FY 2018 to FY 2019?
answer: -321
derivation: 447-768
question: What is the ratio of foreign exchange earnings to expenditure in foreign currency in FY 2019?
answer: 2.42
derivation: 119,499/49,336