next-tat/TAT-QA huggingface dataset:
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

text: AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)
text: 17. OTHER OPERATING EXPENSE
text: 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.
text: Impairment charges included the following for the years ended December 31,:
text: (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.
text: (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.
text: (3) For the year ended December 31, 2019, amount includes impairment charges related to right-of-use assets and land easements.

Questions:
question: For the year ended December 31, 2019, what did the amount in Other include?
answer: impairment charges related to right-of-use assets and land easements.
question: How much were the total impairment charges in 2017?
answer: $211.4
scale: million
question: What were the Tower and network location intangible assets in 2019?
answer: $77.4
scale: million
question: How many years were the total impairment charges above $200 million?
answer: 2
derivation: 2018##2017
question: How many years were the Tower and network location intangible assets above $100 million?
answer: 2
derivation: 2018##2017
question: What was the percentage change in Total impairment charges between 2018 and 2019?
answer: -76.09
derivation: ($94.2-$394.0)/$394.0
scale: percent
2019
2018
2017
Net Sales:
Ardent Mills .
$3,476.0
$3,344.1
$3,180.0
Others
195.4
198.8
177.7
Total net sales .
$3,671.4
$3,542.9
$3,357.7
Gross margin:
Ardent Mills .
$281.9
$386.5
$340.3
Others
45.5
34.8
34.6
Total gross margin
$327.4
$421.3
$374.9
Earnings after income taxes:
Ardent Mills .
$151.9
$197.0
$152.0
Others
18.1
10.1
10.1
Total earnings after income taxes
$170.0
$207.1
$162.1

text: 7. INVESTMENTS IN JOINT VENTURES
text: The total carrying value of our equity method investments at the end of fiscal 2019 and 2018 was $796.3 million and $776.2 million, respectively. These amounts are included in other assets and reflect our 44% ownership interest in Ardent Mills and 50% ownership interests in other joint ventures. Due to differences in fiscal reporting periods, we recognized the equity method investment earnings on a lag of approximately one month.
text: In fiscal 2019, we had purchases from our equity method investees of $39.4 million. Total dividends received from equity method investments in fiscal 2019 were $55.0 million.
text: In fiscal 2018, we had purchases from our equity method investees of $34.9 million. Total dividends received from equity method investments in fiscal 2018 were $62.5 million.
text: In fiscal 2017, we had purchases from our equity method investees of $41.8 million. Total dividends received from equity method investments in fiscal 2017 were $68.2 million.
text: Notes to Consolidated Financial Statements - (Continued) Fiscal Years Ended May 26, 2019, May 27, 2018, and May 28, 2017 (columnar dollars in millions except per share amounts) Summarized combined financial information for our equity method investments on a 100% basis is as follows:

Questions:
question: What was the value of equity that the company purchased during fiscal 2019?
answer: $39.4 million
question: How much dividends that the company received from equity method investments in fiscal 2017, 2018, and 2019, respectively?
answer: $68.2 million
$62.5 million
$55.0 million
question: What was the net sales from Ardent Mills in fiscal 2018?
answer: $3,344.1
scale: million
question: What is the ratio of dividends that the company received from equity method investments to total earning after income taxes in fiscal 2019?
answer: 0.32
derivation: 55.0/170.0 
question: What is the average of Ardent Mills’ net sales from 2017 to 2019? 
answer: 3333.37
derivation: (3,476.0+3,344.1+3,180.0)/3 
scale: million
question: What is Ardent Mills’ gross profit margin ratio for the fiscal year 2017?
answer: 0.11
derivation: 340.3/3,180.0
USDm
2019
2018
Partners and commercial managements
1.9
-
Derivative financial instruments
0.5
3.7
Tax receivables
1.5
1.2
Other
2.3
2.6
Balance as of 31 December
6.2
7.5

text: NOTE 11 – OTHER RECEIVABLES
text: No significant other receivables are past due or credit impaired.
text: The carrying amount is a reasonable approximation of fair value due to the short-term nature of the receivables. Please refer to note 21 for further information on fair value hierarchies.

Questions:
question: Why is the carrying amount a reasonable approximation of fair value?
answer: due to the short-term nature of the receivables
question: What information does note 21 contain?
answer: further information on fair value hierarchies
question: What are the components under Other Receivables in the table?
answer: Partners and commercial managements
Derivative financial instruments
Tax receivables
Other
question: In which year was the amount of Other larger?
answer: 2018
derivation: 2.6>2.3
question: What was the change in the Balance as of 31 December from 2018 to 2019?
answer: -1.3
derivation: 6.2-7.5
scale: million
question: What was the percentage change in the Balance as of 31 December from 2018 to 2019?
answer: -17.33
derivation: (6.2-7.5)/7.5
scale: percent
Year Ended December 31,
2019
2018
2017
Numerator
Net loss
$(53,607)
$(26,203)
$(4,204)
Denominator
Weighted-average common shares for basic and diluted net loss per share
83,130
79,500
76,281
Basic and diluted net loss per share
$(0.64)
$(0.33)
$(0.06)

text: Note 13. Basic and Diluted Net Loss Per Share
text: Basic net loss per share is computed by dividing the net loss by the weighted-average number of shares of common stock outstanding during the period, less the weighted-average unvested common stock subject to repurchase or forfeiture as they are not deemed to be issued for accounting purposes. Diluted net loss per share is computed by giving effect to all potential shares of common stock, stock options, restricted stock units, ESPP, and convertible senior notes, to the extent dilutive. For the periods presented, all such common stock equivalents have been excluded from diluted net loss per share as the effect to net loss per share would be anti-dilutive.
text: The following table sets forth the computation of the Company’s basic and diluted net loss per share during the years ended December 31, 2019, 2018 and 2017 (in thousands, except per share data)

Questions:
question: What are the respective weighted-average common shares for basic and diluted net loss per share in 2017 and 2018?
answer: 76,281
79,500
scale: thousand
question: What are the respective eighted-average common shares for basic and diluted net loss per share in 2018 and 2019?
answer: 79,500
83,130
scale: thousand
question: What are the respective basic and diluted net loss per share in 2017 and 2018?
answer: (0.06)
(0.33)
question: What is the change in the weighted-average common shares for basic and diluted net loss per share between 2017 and 2018?
answer: 3219
derivation: 79,500 - 76,281 
scale: thousand
question: What is the percentage change in the weighted-average common shares for basic and diluted net loss per share between 2017 and 2018?
answer: 4.22
derivation: (79,500 - 76,281)/76,281 
scale: percent
question: What is the percentage change in the weighted-average common shares for basic and diluted net loss per share between 2018 and 2019?
answer: 4.57
derivation: (83,130 - 79,500)/79,500 
scale: percent
International
Pinnacle Foods
Corporate
Total
Other cost of goods sold
$—
$3.7
$—
$3.7
Total cost of goods sold .
—
3.7
—
3.7
Severance and related costs
0.7
0.6
110.8
112.1
Accelerated depreciation
—
—
4.7
4.7
Contract/lease termination .
—
0.8
0.3
1.1
Consulting/professional fees .
0.2
—
38.1
38.3
Other selling, general and administrative expenses .
0.1
—
8.2
8.3
Total selling, general and administrative expenses
1.0
1.4
162.1
164.5
Consolidated total
$1.0
$5.1
$162.1
$168.2

text: Notes to Consolidated Financial Statements - (Continued) Fiscal Years Ended May 26, 2019, May 27, 2018, and May 28, 2017 (columnar dollars in millions except per share amounts)  During fiscal 2019, we recognized the following pre-tax expenses for the Pinnacle Integration Restructuring Plan:
text: Included in the above results are $163.5 million of charges that have resulted or will result in cash outflows and $4.7 million in non-cash charges.

Questions:
question: What does the table show us in the fiscal year 2019?
answer: pre-tax expenses for the Pinnacle Integration Restructuring Plan
question: How much were the non-cash charges included in the pre-tax expenses?
answer: $4.7 million
question: What were the consolidated totals of International and Pinnacle Foods, respectively?
answer: $1.0
$5.1
scale: million
question: What is the proportion of cash charges that have resulted or will result in cash outflows over total consolidated pre-tax expenses?
answer: 0.97
derivation: 163.5/168.2 
question: What is the proportion of accelerated depreciation, contract/lease termination, and consulting/professional fees over the consolidated total in the Corporate segment?
answer: 0.27
derivation: (4.7+0.3+38.1)/162.1 
question: What is the ratio of International’s consolidated total to Pinnacle Foods’ consolidated total?
answer: 0.2
derivation: 1.0/5.1
Type of Payment
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)
Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($)
Change In Control Only ($)
Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)
Cash Compensation (Salary & Non-Equity Incentive Compensation Cash Compensation (Salary & Non-Equity Incentive
-
-
-
-
Value of Accelerated Vesting of Stock Option Awards
-
-
-
74,100 (1)
Value of Accelerated Vesting of Restricted Stock Unit Awards
-
-
-
-
Value of Accelerated Vesting of Performance Restricted Stock Unit Awards
- -
204,000 (2)
-
204,000 (2)
Medical and Other Benefits
-
-
-
-
Total
-
204,000
-
278,100

text: Manoj Shetty
text: (1) Represents accelerated vesting of 20,687 stock options. Pursuant to Mr. Shetty's stock option agreement (January 17, 2019), if Mr.
Shetty’s employment is terminated without cause or for good reason within six months following a “change in control”, he will become
immediately vested in all outstanding unvested stock options, and all of Mr. Shetty’s outstanding options shall remain exercisable in
accordance with their terms, but in no event for less than 90 days after such termination
text: (2) Represents accelerated vesting of 8,107 unvested performance restricted stock units. Pursuant to Mr. Shetty's performance restricted
stock unit agreement (dated January 17, 2019), if Mr. Shetty’s employment is terminated without cause or for good reason within six
months following a “change in control” or if Mr. Shetty's employment is terminated due to death or total disability, all non-vested units
shall accelerate and be vested as of the date of termination.

Questions:
question: What are Manoj Shetty's respective accelerated vesting of stock options and unvested performance restricted stock units respectively?
answer: 20,687
8,107
question: What is Manoj Shetty's total payment as a result of termination due to death or total disability?
answer: 204,000
question: What is Manoj Shetty's total payment due to termination by Systemax without "cause" or resignation for "good reason" within a certain period of time following a change in control?
answer: 278,100
question: What is Manoj Shetty's total accelerated vesting of stock options and unvested performance restricted stock units?
answer: 28794
derivation: 20,687 + 8,107 
question: What is the value of stock option awards as a percentage of the total payment for termination by Systemax without “Cause” within a certain period of time following a change in control?
answer: 26.65
derivation: 74,100/278,100 
scale: percent
question: What is the total payment due to Manoj Shetty from all sources?
answer: 482100
derivation: 278,100+ 204,000
Year Ended June 30,
2019
2018
2017
2016
2015
Consolidated Statements of Operations Data:                    
Net revenues
$995,789
$983,142 (2)
$607,084
$519,834
$552,940
Operating income (loss) (1)
$(14,726)
$(38,210)
$6,040
$(30,029)
$(62,994)
Net loss
$(25,853)
$(46,792)
$(1,744)
$(36,363)
$(71,643)
Net loss per share – basic
$(0.22)
$(0.41)
$(0.02)
$(0.35)
$(0.72)
Net loss per share – diluted
$(0.22)
$(0.41)
$(0.02)
$(0.35)
$(0.72)
Shares used in per share calculation – basic
117,954
114,221
108,273
103,074
99,000
Shares used in per share calculation – diluted
117,954
114,221
108,273
103,074
99,000

text: Item 6. Selected Financial Data
text: The following table sets forth selected consolidated financial data for each of the fiscal years ended June 30, 2019, 2018, 2017, 2016 and 2015 derived from the Company’s audited financial statements (in thousands, except per share amounts). The consolidated financial data as of and for the years ended June 30, 2015 are derived from the audited financial statements which have not been adjusted for the adoption of Accounting Standards update 2014- 09, Revenue from Contracts with Customers (Topic 606). These tables should be reviewed in conjunction with the Consolidated Financial Statements in Item 8 and related Notes, as well as Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” Historical results may not be indicative of future results.
text: (1) Operating income (loss) include the following operating expenses (in thousands):
text: (2)  The significant increase in net revenues during the year ended June 30, 2018 was primarily due to the acquisitions of the Campus Fabric and Data Center Businesses.

Questions:
question: Which years does the table provide information for the company's audited financial statements?
answer: 2019
2018
2017
2016
2015
question: What was the net revenues in 2015?
answer: 552,940
scale: thousand
question: What was the net loss in 2019?
answer: (25,853)
scale: thousand
question: How many years did the net revenues exceed $700,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in the basic shares used in per share calculation between 2017 and 2018?
answer: 5948
derivation: 114,221-108,273
scale: thousand
question: What was the percentage change in the basic net loss per share between 2018 and 2019?
answer: -46.34
derivation: (-0.22+0.41)/-0.41
scale: percent
2019
2018
€m
€m
Amounts falling due within one year:
Bank loans and other loans
4,835
8,367
Amounts owed to subsidiaries1
232,896
220,625
Derivative financial instruments
463
229
Taxation payable
–
9
Other creditors
945
120
Accruals and deferred income
66
46
239,205
229,396
Amounts falling due after more than one year:
Deferred tax
17
–
Other loans
46,208
32,199
Derivative financial instruments
1,924
2,133
48,149
34,332

text: 5. Creditors
text: Accounting policies
text: Capital market and bank borrowings
text: Interest-bearing loans and overdrafts are initially measured at fair value (which is equal to cost at inception) and are subsequently measured at amortised cost using the effective interest rate method, except where they are identified as a hedged item in a designated hedge relationship. Any difference between the proceeds net of transaction costs and the amount due on settlement or redemption of borrowings is recognised over the term of the borrowing
text: Notes: 1 Amounts owed to subsidiaries are unsecured, have no fixed date of repayment and are repayable on demand.
text: Included in amounts falling due after more than one year are other loans of €31,157 million which are due in more than five years from 1 April 2019 and are payable otherwise than by instalments. Interest payable on these loans ranges from 0.375% to 7.875%.
text: Details of bond and other debt issuances are set out in note 20 “Borrowing and capital resources” in the consolidated financial statements

Questions:
question: What financial items does amounts falling due within one year consist of?
answer: Bank loans and other loans
Amounts owed to subsidiaries
Derivative financial instruments
Taxation payable
Other creditors
Accruals and deferred income
question: What financial items does amounts falling due after more than one year consist of?
answer: Deferred tax
Other loans
Derivative financial instruments
question: What is the 2019 average total amount falling due within one year ?
answer: 234300.5
derivation: (239,205+229,396)/2
scale: million
question: What is the 2019 amounts owed to subsidiaries within one year?
answer: 232,896
scale: million
question: What is the 2019 average total amounts falling due after more than one year ?
answer: 41240.5
derivation: (48,149+34,332)/2
scale: million
question: Which year has a higher amount of bank loans and other loans under amounts falling due within one year?
answer: 2018
derivation: 8,367 > 4,835
2019
2018
2017
Outstanding
4.2
3.6
4.1
Vested and expected to vest
5.0
3.6
4.1
Exercisable
2.1
2.4
2.8

text: Stock options weighted average remaining contractual terms (in years) information at December 31, for the years 2019, 2018, and 2017 is as follows:
text: As of December 31, 2019, total unrecognized expense related to non-vested restricted stock unit awards and stock options was $45 million, and is expected to be recognized over a weighted average period of 1.8 years.

Questions:
question: What was the total unrecognized expense related to non-vested restricted stock unit awards and stock options in 2019?
answer: $45 million
question: How long is the total unrecognized expense related to non-vested restricted stock unit awards and stock options expected to be recognized?
answer: over a weighted average period of 1.8 years.
question: In which years is information on Stock options weighted average remaining contractual terms provided?
answer: 2019
2018
2017
question: In which year was the Exercisable amount the largest?
answer: 2017
derivation: 2.8>2.4>2.1
question: What was the change in the Exercisable amount in 2019 from 2018?
answer: -0.3
derivation: 2.1-2.4
question: What was the percentage change in the Exercisable amount in 2019 from 2018?
answer: -12.5
derivation: (2.1-2.4)/2.4
scale: percent
As of December 31,
2019
2018
2017
2016
2015
(Dollars in millions)
Net property, plant and equipment(1)
$26,079
26,408
26,852
17,039
18,069
Goodwill(1)(2)
21,534
28,031
30,475
19,650
20,742
Total assets(3)(4)
64,742
70,256
75,611
47,017
47,604
Total long-term debt(3)(5)
34,694
36,061
37,726
19,993
20,225
Total stockholders’ equity
13,470
19,828
23,491
13,399
14,060

text: Selected financial information from our consolidated balance sheets is as follows:
text: (1) During 2016, as a result of our then pending sale of a portion of our colocation business and data centers, we reclassified $1.1 billion in net property, plant and equipment and $1.1 billion of goodwill to assets held for sale which is included in other current assets on our consolidated balance sheet. See Note 3—Sale of Data Centers and Colocation Business to our consolidated financial statements in Item 8 of Part II of this report, for additional information.
text: (2) During 2019 and 2018, we recorded non-cash, non-tax-deductible goodwill impairment charges of $6.5 billion and $2.7 billion, respectively.
text: (3) In 2015, we adopted both ASU 2015-03 “Simplifying the Presentation of Debt Issuance Costs” and ASU 2015-17 “Balance Sheet Classification of Deferred Taxes” by retrospectively applying the requirements of the ASUs to our previously issued consolidated financial statements.
text: (4) In 2019, we adopted ASU 2016-02 “Leases (ASC 842)” by using the non-comparative transition option pursuant to ASU 2018-11. Therefore, we have not restated comparative period financial information for the effects of ASC 842.
text: (5) Total long-term debt includes current maturities of long-term debt and finance lease obligations of $305 million for the year ended December 31, 2016 associated with assets held for sale. For additional information on our total long-term debt, see Note 7— Long-Term Debt and Credit Facilities to our consolidated financial statements in Item 8 of Part II of this report. For total contractual obligations, see “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Future Contractual Obligations” in Item 7 of Part II of this report.

Questions:
question: What does total long-term debt include?
answer: current maturities of long-term debt and finance lease obligations of $305 million for the year ended December 31, 2016 associated with assets held for sale
question: Regarding the total assets, what was adopted in 2019?
answer: ASU 2016-02 “Leases (ASC 842)” by using the non-comparative transition option pursuant to ASU 2018-11
question: Which items were reclassified to assets held for sale in 2016?
answer: net property, plant and equipment
goodwill
question: How many years was the total stockholders' equity above $14,000 million?
answer: 3
derivation: 2018##2017##2015
question: What is the change in goodwill from 2016 to 2017?
answer: 10825
derivation: 30,475-19,650
scale: million
question: What is the average amount of goodwill for 2016 and 2017?
answer: 25062.5
derivation: (30,475+19,650)/2
scale: million