next-tat/TAT-QA huggingface dataset:
$ million
2019
%
2018
%
Networks & Security
232.3
72.6
205.3
72.0
Lifecycle Service Assurance
88.6
79.7
87.9
77.9
Connected Devices
47.7
65.8
51.3
64.9
368.6
73.2
344.5
72.2

text: Gross margin
text: The Group achieved further gross margin expansion in 2019 with an increase of 1.0 percentage points, to 73.2 per cent from 72.2 per cent in 2018. This followed an increase of 0.7 percentage points last year. Once again, all the operating segments achieved an improvement in gross margin, benefiting from new product launches and a higher proportion of software sales.

Questions:
question: What was the gross margin in 2019?
answer: 368.6
scale: million
question: What was the gross margin in 2018?
answer: 344.5
scale: million
question: Which operating segments in the table achieved an improvement in gross margin?
answer: Networks & Security
Lifecycle Service Assurance
Connected Devices
question: In which year was the amount of gross profit for Connected Devices larger?
answer: 2018
derivation: 51.3>47.7
question: What was the change in the amount of gross profits?
answer: 24.1
derivation: 368.6-344.5
scale: million
question: What was the percentage change in the amount of gross profits?
answer: 7
derivation: (368.6-344.5)/344.5
scale: percent
Shares
Weighted Average Grant-Date Fair Value
(In millions)
Stock Awards
Nonvested balance, beginning of year
174
$  57.85
Granted (a)
63
107.02
Vested
(77)
57.08
Forfeited
(13)
69.35
Nonvested balance, end of year
147
$ 78.49

text: During fiscal year 2019, the following activity occurred under our stock plans:
text: (a) Includes 2 million, 3 million, and 2 million of PSUs granted at target and performance adjustments above target levels for fiscal years 2019, 2018, and 2017, respectively.
text: As of June 30, 2019, there was approximately $8.6 billion of total unrecognized compensation costs related to stock awards. These costs are expected to be recognized over a weighted average period of 3 years. The weighted average grant-date fair value of stock awards granted was $107.02, $75.88, and $55.64 for fiscal years 2019, 2018, and 2017, respectively. The fair value of stock awards vested was $8.7 billion, $6.6 billion, and $4.8 billion, for fiscal years 2019, 2018, and 2017, respectively.

Questions:
question: How much were the total unrecognized compensation costs related to stock awards as of June 30, 2019?
answer: As of June 30, 2019, there was approximately $8.6 billion of total unrecognized compensation costs related to stock awards.
question: What did the granted stock awards include?
answer: (a) Includes 2 million, 3 million, and 2 million of PSUs granted at target and performance adjustments above target levels for fiscal years 2019, 2018, and 2017, respectively.
question: What was the fair value of stock awards vested for 2017?
answer: The fair value of stock awards vested was $8.7 billion, $6.6 billion, and $4.8 billion, for fiscal years 2019, 2018, and 2017, respectively.
question: How many items affect the nonvested balance?
answer: 3
derivation: Granted##vested##forfeited
question: What was the number of stock awards that were granted in 2019, not including the PSUs granted?
answer: 61
derivation: 63-2 
scale: million
question: What was the average fair value of stock awards vested over the 3 year period from 2017 to 2019?
answer: 6.7
derivation: (8.7+6.6+4.8)/3
scale: billion
Year ended 31 March
2019
2018
2017
Basic weighted average number of shares (millions)
9,912
9,911
9,938
Dilutive shares from share options (millions)
6
2
27
Dilutive shares from executive share awards (millions)
57
48
29
Diluted weighted average number of shares (millions)
9,975
9,961
9,994
Basic earnings per share
21.8p
20.5p
19.2p
Diluted earnings per share
21.6p
20.4p
19.1p

text: 12. Earnings per share How are earnings per share calculated?
text: Basic earnings per share is calculated by dividing the profit after tax attributable to equity shareholders by the weighted average number of shares in issue after deducting the own shares held by employee share ownership trusts and treasury shares.
text: In calculating the diluted earnings per share, share options outstanding and other potential shares have been taken into account where the impact of these is dilutive. Options over 36m shares (2017/18: 23m shares, 2016/17: 27m shares) were excluded from the calculation of the total diluted number of shares as the impact of these is antidilutive.
text: The earnings per share calculations are based on profit after tax attributable to equity shareholders of the parent company which excludes non-controlling interests. Profit after tax was £2,159m (2017/18: £2,032m, 2016/17: £1,908m) and profit after tax attributable to non-controlling interests was £3m (2017/18: £4m, 2016/17: £1m). Profit attributable to non-controlling interests is not presented separately in the financial statements as it is not material.

Questions:
question: How is basic earnings per share calculated?
answer: calculated by dividing the profit after tax attributable to equity shareholders by the weighted average number of shares in issue after deducting the own shares held by employee share ownership trusts and treasury shares.
question: What was the option amount which was excluded from the calculation of total diluted number of shares in 2019?
answer: 36m shares
question: What was the  Basic weighted average number of shares (millions)  in 2019?
answer: 9,912
scale: million
question: What was the change in the Basic weighted average number of shares (millions) from 2018 to 2019?
answer: 1
derivation: 9,912 - 9,911
scale: million
question: What is the average Dilutive shares from share options (millions) in 2017-2019?
answer: 11.67
derivation: (6 + 2 + 27) / 3
scale: million
question: What is the percentage change in the Dilutive shares from executive share awards (millions) from 2018 to 2019?
answer: 18.75
derivation: 57 / 48 - 1
scale: percent
2019
2018
Notes
£ million
£ million
Trade creditors
2.3
1.4
Owed to subsidiaries
90.4
84.8
Accruals
5.1
4.5
Deferred income
3.2
4.4
Lease liabilities
14
0.1
–
Other taxes and social security costs
0.4
0.5
Government grants
12
0.7
0.3
102.2
95.9

text: 10. Creditors: amounts falling due within one year
text: Trade creditors are non-interest bearing and are normally settled on 30 to 60-day terms. Other creditors are non-interest bearing.
text: The Directors consider that the carrying amount of trade creditors approximates their fair value.

Questions:
question: What terms are trade creditors normally settled on?
answer: 30 to 60-day terms
question: What is the value of deferred income in 2019?
answer: 3.2
scale: million
question: What types of creditors are non-interest bearing?
answer: Trade creditors
Other creditors
question: In which year was the amount of Accruals larger?
answer: 2019
derivation: 5.1>4.5
question: What was the change in Accruals?
answer: 0.6
derivation: 5.1-4.5
scale: million
question: What was the percentage change in Accruals?
answer: 13.33
derivation: (5.1-4.5)/4.5
scale: percent
2019
2018
£m
£m
Sterling
5.8
4.1
Euro
0.1
0.2
Cash at bank and in hand
5.9
4.3

text: 19. Cash and cash equivalents
text: Cash at bank and in hand is denominated in the following currencies:
text: Cash balances with an original maturity of less than three months were held in current accounts during the year and attracted interest at a weighted average rate of 0.3% (2018: 0.3%).

Questions:
question: What were the currencies in which cash at bank and in hand was denominated in?
answer: Sterling
Euro
question: In which year was Sterling larger?
answer: 2019
derivation: 5.8>4.1
question: What was the change in Cash at bank and in hand in 2019 from 2018?
answer: 1.6
derivation: 5.9-4.3
scale: million
question: What was the percentage change in Cash at bank and in hand in 2019 from 2018?
answer: 37.21
derivation: (5.9-4.3)/4.3
scale: percent
question: Where were cash balances with an original maturity of less than three months held in?
answer: held in current accounts during the year
question: What was the amount of interest attracted by cash balances in 2019?
answer: weighted average rate of 0.3%
2019
2018
2017
Year ended 31 March
£m
£m
£m
Recognised in the income statement before specific items
Service cost (including administration expenses & PPF levy:
defined benefit plans
135
376
281
defined contribution plans
476
265
240
Past service credit a
–
(17)
–
Subtotal
611
624
521
Recognised in the income statement as specific items (note 10)
Costs to close BT Pension Scheme and provide transition paymentsb for affected employees
23
–
–
Cost to equalise benefits between men and women due to guaranteed minimum pension (GMP) c
26
–
–
Net interest expense on pensions deficit included in specific items
139
218
209
Subtotal
188
218
209
Total recognised in the income statement
799
842
730

text: Amounts in the financial statements Group income statement
text: The expense or income arising from all group retirement benefit arrangements recognised in the group income statement is shown below.
text: a Relates to the removal of future indexation obligations following changes to the benefits provided under certain pension plans operating outside the UK in 2017/18. b All employees impacted by the closure of the BTPS receive transition payments into their BTRSS pot for a period linked to the employee’s age. There was no past service cost or credit on closure due to the assumed past service benefit link as an active member being the same as that assumed for a deferred member.
text: c In October, a High Court judgment involving the Lloyds Banking Group’s defined benefit pension schemes was handed down, resulting in the group needing to recognise additional liability to equalise benefits between men and women due to GMPs, in common with most UK defined benefit schemes.

Questions:
question: What was the result of the closure of the BTPS on the employees?
answer: All employees impacted by the closure of the BTPS receive transition payments into their BTRSS pot for a period linked to the employee’s age.
question: Why was there no past service cost or credit on closure of the BTPS?
answer: There was no past service cost or credit on closure due to the assumed past service benefit link as an active member being the same as that assumed for a deferred member.
question: What was the  Total recognised in the income statement for 2019?
answer: 799
scale: million
question: What is the change in defined benefit plans from 2019 to 2018?
answer: -241
derivation: 135-376
scale: million
question: What is the change in defined contribution plans from 2019 to 2018?
answer: 211
derivation: 476-265
scale: million
question: What is the change in Total recognised in the income statement from 2019 to 2018?
answer: -43
derivation: 799-842
scale: million
Year ended December 31,
(dollars in millions)
2019
2018
2017
Entertainment and Communications
Products and services transferred at a point in time
$31.7
$25.3
$20.6
Products and services transferred over time
942.4
805.8
664.3
Intersegment revenue
21.6
22.3
21.2
Total Entertainment and Communications
995.7
853.4
706.1
IT Services and Hardware
Products and services transferred at a point in time
138.7
142.9
80.8
Products and services transferred over time
423.9
404.2
300.0
Intersegment revenue
4.8
3.8
4.3
Total IT Services and Hardware
567.4
550.9
385.1
Total Revenue
Total products and services transferred at a point in time
170.4
168.2
101.4
Total products and services transferred over time
1,366.3
1210.0
964.3
Total revenue
$1,536.7
$1,378.2
$1,065.7

text: In the first quarter of 2019, the Company determined that certain revenue in the IT Services and Hardware segment associated with nonrecurring projects is better aligned with Infrastructure Solutions, rather than Consulting, where it was previously reported.  As a result, the Company reclassed revenue of $26.6 million and $12.3 million from Consulting to Infrastructure Solutions for the twelve months ended December 31, 2018 and 2017, respectively.  This reclassification of revenue had no impact on the Consolidated Statements of Operations
text: The following table presents revenues disaggregated by contract type

Questions:
question: What is the reclassified amount made by the company from  Consulting to Infrastructure Solutions for the twelve months ended December 31, 2018?
answer: $26.6
scale: million
question: What is the reclassified amount made by the company from  Consulting to Infrastructure Solutions for the twelve months ended December 31, 2019?
answer: $12.3
scale: million
question: What is the revenue from total entertainment and communications in 2019?
answer: 995.7
scale: million
question: What is the total revenue between 2017 to 2019?
answer: 3980.6
derivation: 1,536.7+1,378.2+1,065.7
scale: million
question: What is the total IT services and hardware between 2017 to 2019?
answer: 1503.4
derivation: 567.4+550.9+385.1
scale: million
question: What proportion of the 2019 total revenue is earned from total IT services and hardware?
answer: 36.92
derivation: 567.4/1,536.7
scale: percent
Year ended December 31,
2019
2018
2017
Primary geographical markets
North America
93%
95%
96%
Others
7%
5%
4%
Total revenues
100%
100%
100%

text: Disaggregation of revenue
text: The following table provides information about disaggregated revenue by primary geographical markets:
text: The Company derived over 90%, and approximately 88% and 84% of subscription revenues from RingCentral Office product for the years ended December 31, 2019, 2018 and 2017, respectively

Questions:
question: What are the respective percentage of subscription revenue derived in the years ended December 2017 and 2018?
answer: 84%
88%
question: What are the respective percentage of subscription revenue derived in the years ended December 2018 and 2019?
answer: 88%
over 90%
question: What are the respective percentage of total revenue earned from North America in 2018 and 2019?
answer: 95%
93%
question: What is the change in percentage of total revenue earned in North America between 2017 and 2018?
answer: -1
derivation: 95-96
scale: percent
question: What is the change in percentage of total revenue earned in North America between 2018 and 2019?
answer: -2
derivation: 93-95
scale: percent
question: What is the average percentage of revenue earned in North America between 2017 to 2019?
answer: 94.67
derivation: (93 + 95 +96)/3 
scale: percent
U.S. Pension Plans
Non-U.S. Pension Plans
Post-Retirement Life Insurance Plan
2020
$15,514
$46
$393
2021
15,399
54
377
2022
15,218
82
362
2023
14,983
69
347
2024
14,706
84
332
2025-2029
68,594
715
1,468
Total
$144,414
$1,050
$3,279

text: NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)
text: We expect to make $493 of contributions to the U.S. plans and $261 of contributions to the non-U.S. plans during 2020.
text: The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:

Questions:
question: How much does the company expect to pay for U.S. Pension Plans in 2021?
answer: 15,399
scale: thousand
question: How much does the company expect to pay for Post-Retirement Life Insurance Plans in 2023?
answer: 347
scale: thousand
question: How much does the company expect to contribute to the U.S. plans during 2020?
answer: 493
scale: thousand
question: How many years were expected payments to Non-U.S. Pension Plans less than $50 thousand for 2020-2024? 
answer: 1
derivation: 2020
question: What was the difference in the total expected payments between Non-U.S. Pension Plans and Post-Retirement Life Insurance Plan?
answer: 2229
derivation: 3,279-1,050
scale: thousand
question: What was the percentage change in the expected payments to U.S. Pension Plans between 2023 and 2024?
answer: -1.85
derivation:  (14,706 - 14,983 )/ 14,983 
scale: percent
At 31 March
2019 £m
2018 £m
2017 £m
Loans and other borrowings
16,876
14,275
12,713
Less:
Cash and cash equivalents
(1,666)
(528)
(528)
Current asset investments
(3,214)
(3,022)
(1,520)
11,996
10,725
10,665
Adjustments:
To retranslate debt balances at swap rates where hedged by currency swaps
(701)
(874)
(1,419)
To remove accrued interest applied to reflect the effective interest method and fair value adjustments
(260)
(224)
(314)
Net debt
11,035
9,627
8,932

text: 25. Loans and other borrowings continued
text: Net Debt
text: Net debt consists of loans and other borrowings (both current and non-current), less current asset investments and cash and cash equivalents. Loans and other borrowings are measured at the net proceeds raised, adjusted to amortise any discount over the term of the debt. For the purpose of this measure, current asset investments and cash and cash equivalents are measured at the lower of cost and net realisable value. Currency denominated balances within net debt are translated to sterling at swapped rates where hedged.
text: Net debt is considered to be an alternative performance measure as it is not defined in IFRS. The most directly comparable IFRS measure is the aggregate of loans and other borrowings (current and non-current), current asset investments and cash and cash equivalents. A reconciliation from the most directly comparable IFRS measure to net debt is given below.
text: A reconciliation from the most directly comparable IFRS measure to net debt is given below.

Questions:
question: How is net debt calculated?
answer: loans and other borrowings (both current and non-current), less current asset investments and cash and cash equivalents
question: What was the Loans and other borrowings in 2019, 2018 and 2017?
answer: 16,876
14,275
12,713
scale: million
question: For what years are information about  Loans and other borrowings provided?
answer: 2019
2018
2017
question: What was the change in the Loans and other borrowings from 2018 to 2019?
answer: 2601
derivation: 16,876 - 14,275
scale: million
question: What is the average Cash and cash equivalents for 2017-2019?
answer: -907.33
derivation: -(1,666 + 528 + 528) / 3
scale: million
question: What is the percentage change in the Net debt from 2018 to 2019?
answer: 14.63
derivation: 11,035 / 9,627 - 1
scale: percent
Fiscal Year Ended
March 31,
2019
2018
2017
Contract manufacturers and consignment warehouses:       
Flextronics Technology
21.8%
14.0%
10.4%
Sanmina
17.7
16.0
20.4
Distributors:       
Avnet Logistics
31.3
35.3
25.5
Nexcomm 
14.8
16.1
19.7

text: The following direct customers accounted for 10% or more of our net revenues in one or more of the following periods:
text: Nokia was our largest customer in fiscal 2019, 2018 and 2017. Nokia purchases products directly from us and through contract manufacturers and distributors. Based on information provided to us by its contract manufacturers and our distributors, purchases by Nokia represented approximately 45%, 36% and 41% of our net revenues in fiscal 2019, 2018 and 2017, respectively. To our knowledge, none of our other OEM customers accounted for more than 10% of our net revenues in any of these periods.

Questions:
question: Who was the largest customer in 2019, 2018 and 2017?
answer: Nokia
question: What was the percentage of purchases made by Nokia in 2019, 2018 and 2017 respectively?
answer: 45%
36%
41%
question: What was the percentage from Flextronics Technology in 2019?
answer: 21.8
scale: percent
question: In which year was Flextronics Technology less than 20.0%?
answer: 2018
2017
derivation: locate and analyze Flextronics Technology in row 5
question: What was the change in net revenue from Sanmina from 2018 to 2019?
answer: 1.7
derivation: 17.7 - 16.0
scale: percent
question: What was the average revenues from Avnet Logistics between 2017-2019?
answer: 30.7
derivation: (31.3 + 35.3 + 25.5) / 3
scale: percent
Fiscal Years Ended March 31,
2019
2018
2017
Domestic (U.S.) (1)
$95,639
$141,582
$(67)
Foreign (Outside U.S.) (1)
74,792
45,485
9,875
Total (1)
$170,431
$187,067
$9,808

text: Note 11: Income Taxes
text: The components of income before income taxes and equity income (loss) from equity method investments are as follows (amounts in thousands):
text: (1) Fiscal years ended March 31, 2018 and 2017 adjusted due to the adoption of ASC 606.

Questions:
question: Which years does the table provide information for the components of income before income taxes and equity income (loss) from equity method investments?
answer: 2019
2018
2017
question: What was the income from U.S. in 2017?
answer: (67)
scale: thousand
question: What was the total income in 2019?
answer: 170,431
scale: thousand
question: What was the change in Foreign income between 2017 and 2018?
answer: 35610
derivation: 45,485-9,875
scale: thousand
question: How many years did Domestic (U.S.) income exceed $100,000 thousand?
answer: 1
derivation: 2018
question: What was the percentage change in total income between 2018 and 2019?
answer: -8.89
derivation: (170,431-187,067)/187,067
scale: percent
2019
2019
2019
2018
2018
Level
Carrying Amount
Estimated Fair Value
Carrying Amount
Estimated Fair Value
Cash equivalents (1)
1
1,691
1,691
2,138
2,138
Long-term debt
– Bank loans (including current portion)
2
718
718
594
594
– Senior unsecured convertible bonds (2)
1
1,354
2,103
1,316
1,501

text: The following table includes additional fair value information on financial assets and liabilities as at December 31, 2019 and 2018:
text: (1) Cash equivalents primarily correspond to deposits at call with banks.
text: (2) The carrying amount of the senior unsecured convertible bonds as reported above corresponds to the liability component only. For the convertible bonds issued on July 3, 2017 and outstanding as at December 31, 2017, the carrying amount of the senior unsecured convertible bonds corresponds to the liability component only, since, at initial recognition, an amount of $242 million was recorded directly in shareholders’ equity as the value of the equity instrument embedded in the convertible instrument.

Questions:
question: What is the correspond of Cash equivalents?
answer: Cash equivalents primarily correspond to deposits at call with banks.
question: Under which head of balance sheet does senior unsecured convertible bonds correspond to?
answer: The carrying amount of the senior unsecured convertible bonds as reported above corresponds to the liability component only.
question: How much amount was recorded in shareholders’ equity as the value of the equity instrument embedded in the convertible instrument?
answer: $242 million
question: What is the increase/ (decrease) in Cash equivalents of Carrying Amount from 2018 to 2019?
answer: -447
derivation: 1,691-2,138
scale: million
question: What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019?
answer: 124
derivation: 718-594
scale: million
question: What is the increase/ (decrease) in Senior unsecured convertible bonds of Carrying Amount from 2018 to 2019?
answer: 38
derivation: 1,354-1,316
scale: million