tokbokki/tatqa_dataset_filter huggingface dataset:
text: 1 As defined by the International Monetary Fund.
text: Revenue related to external customers went up moderately yearover- year on growth in nearly all industrial businesses. SGRE and Siemens Healthineers posted the highest growth rates, while revenue at Gas and Power declined moderately in a difficult market environment. The revenue decline in emerging markets was due mainly to lower revenue in Egypt, where in fiscal 2018 Gas and Power recorded sharply higher revenue from large orders.
text: Revenue in Europe, C. I. S., Africa, Middle East increased moderately on growth in a majority of industrial businesses, driven by substantial growth at SGRE. Gas and Power posted a clear decline in a difficult market environment. In Germany, revenue was up moderately with significant growth in Mobility and Gas and Power, partly offset by a decline in SGRE.
text: In the Americas, revenue came in clearly higher year-over-year, benefiting from positive currency translation effects. Siemens Healthineers, Smart Infrastructure and Gas and Power recorded the largest increases, while SGRE posted clearly lower revenue in the region. In the U. S., all industrial businesses posted higher revenues year-over-year, with SGRE and Smart Infrastructure recording the strongest growth rates.
text: Revenue in Asia, Australia rose moderately year-over-year on growth in the majority of industrial businesses, led by Siemens Healthineers and Digital Industries. Gas and Power and SGRE posted lower revenue year-over-year. In China, revenue was also
up in the majority of industrial businesses, led by Siemens Healthineers. In contrast, SGRE posted substantially lower revenue year-over-year in that country.

Table:
Fiscal year
% Change
(in millions of €)
2019
2018
Actual
Comp.
Europe, C. I. S., Africa, Middle East
44,360
42,782
4%
4%
therein: Germany
12,282
11,729
5%
4 %
Americas
23,796
22,115
8%
3%
therein: U. S.
17,993
16,012
12%
6%
Asia, Australia
18,693
18,147
3%
2%
therein: China
8,405
8,102
4%
3%
Siemens
86,849
83,044
5 %
3 %
therein: emerging markets1
27,607
28,272
(2) %
(2) %

Questions:
question: What was the average orders in the Americas region in 2019 and 2018?
answer: 22955.5
derivation: (23,796 + 22,115) / 2
scale: million
question: What is the increase / (decrease) in the orders for Asia and Australia from 2018 to 2019?
answer: 546
derivation: 18,693 - 18,147
scale: million
question: What is the percentage increase in the orders for Siemens from 2019 to 2018?
answer: 4.58
derivation: 86,849 / 83,044 - 1
scale: percent
text: ALTERNATIVE PERFORMANCE MEASURES – continued
text: Liquidity: TORM defines liquidity as available cash, comprising cash and cash equivalents, including restricted cash, as well as undrawn credit facilities.
text: TORM finds the APM important as the liquidity expresses TORM’s financial position, ability to meet current liabilities and cash buffer. Furthermore, it expresses TORM’s ability to act and invest when possibilities occur.

Table:
USDm
2019
2018
2017
Cash and cash equivalents, including restricted cash
72.5
127.4
134.2
Undrawn credit facilities
173.1
278.7
270.7
Liquidity
245.6
406.1
404.9

Questions:
question: What are the components in the table used to calculate liquidity?
answer: Cash and cash equivalents, including restricted cash
Undrawn credit facilities
question: In which year was liquidity the largest?
answer: 2018
derivation: 406.1>404.9>245.6
question: What was the change in liquidity in 2019 from 2018?
answer: -160.5
derivation: 245.6-406.1
scale: million
question: What was the percentage change in liquidity in 2019 from 2018?
answer: -39.52
derivation: (245.6-406.1)/406.1
scale: percent
text: The following changes occurred in the amount of unrecognized tax benefits (in thousands):
text: For the year ended December 31, 2019, 2018 and 2017, the Company has recorded income tax expense of $128,000, $143,000 and $76,000, respectively, related to uncertain tax positions. The Company’s policy is to recognize potential interest and penalties related to unrecognized tax benefits associated with uncertain tax positions, if any, in the income tax provision. At December 31, 2019, 2018 and 2017, the Company had accrued $22,000, $15,000 and $11,000 in interest and penalties related to uncertain tax positions.
text: The Company is subject to taxation in the United States and various states along with other foreign countries. The Company has not been notified that it is under audit by the IRS or any state or foreign taxing authorities, however, due to the presence of NOL carryforwards, all of the income tax years remain open for examination in each of these jurisdictions. The Company does not believe that it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease in the next 12 months.
text: Deferred income taxes have not been provided for undistributed earnings of the Company’s consolidated foreign subsidiaries because of the Company’s intent to reinvest such earnings indefinitely in active foreign operations. At December 31, 2019, the Company had $0.6 million in unremitted earnings that were permanently reinvested related to its consolidated foreign subsidiaries.

Table:
Year Ended December 31
2019
2018
2017
Beginning balance of unrecognized tax benefits
$469
$326
$250
Additions for current year tax positions
106
142
65
Reductions for prior year tax positions
—
(14)
—
Ending balance (excluding interest and penalties)
575
454
315
Interest and penalties
22
15
11
Total
$597
$469
$326

Questions:
text: Issuer Purchases of Equity Securities
text: The following table contains information about shares of our previously-issued common stock that we withheld from employees upon vesting of their stock-based awards during the fourth quarter of 2019 to satisfy the related tax withholding obligations:

Table:
Total Number of Shares Withheld for Taxes
Average Price Paid Per Share
Period
October 2019
16,585
$11.57
November 2019
185,887
13.15
December 2019
12,368
13.70
Total
214,840

Questions:
question: What is the average price paid per share in October 2019?
answer: $11.57
question: Which periods does the table contain?
answer: October 2019
November 2019
December 2019
question: Which period has the largest average price paid per share?
answer: December 2019
derivation: $13.70>$13.15>$11.57
question: What is the average number of shares withheld for taxes per month?
answer: 71613.33
derivation: 214,840/3
question: What is the percentage change in the average price paid per share between December 2019 and November 2019?
answer: 4.18
derivation: (13.70-13.15)/13.15
scale: percent
text: As described in Note 7, the acquisition of Norstel resulted in the recognition of $43 million in goodwill which has been included in the ADG segment to align the goodwill of the acquired Company with the segment under which the related activities will be reported.
text: As of the end of the third quarters of 2019 and 2018, the Company performed its annual impairment test. The Company did not elect to perform a qualitative assessment. The impairment test was conducted following a two-step process. In the first step, the Company compared the fair value of the reporting units tested to their carrying value. Based upon the first step of the goodwill impairment test, no impairment was recorded since the fair value of the reporting units exceeded their carrying value.
text: Goodwill as at December 31, 2019 and 2018 is net of accumulated impairment losses of $102 million, of which $96 million relates to the MDG segment and $6 million to Others. In 2019, 2018 and 2017, no impairment loss was recorded by the Company.

Table:
Automotive and Discrete Group (ADG)
Microcontrollers and Digital ICs Group (MDG)
Analog, MEMS & Sensors Group AMS)
Total
December 31, 2017
—
121
2
123
Foreign currency translation
—
(2)
—
(2)
December 31, 2018
—
119
2
121
Business combination
43
—
—
43
Foreign currency translation
—
(2)
—
(2)
December 31, 2019
43
117
2
162

Questions:
question: What is the average goodwill for the period December 31, 2017?
answer: 61.5
derivation: 123 / 2
scale: million
question: What is the average goodwill for the period December 31, 2018?
answer: 60.5
derivation: 121 / 2
scale: million
question: What is the average goodwill for the period December 31, 2019?
answer: 54
derivation: 162/ 3
scale: million
text: European revenue decreased by 1.9%. Foreign exchange movements contributed a 0.8 percentage point negative impact and the deconsolidation of Vodafone Netherlands contributed a 4.1 percentage point negative impact, offset by 3.0% organic growth. Service revenue increased by 0.9%* or 0.6%* excluding a legal settlement in Germany in Q4, driven by strong fixed customer growth and the benefit of the Group’s “more-for-more” mobile propositions in several markets, which offset increased regulatory headwinds following the implementation of the EU’s “Roam Like At Home” policy in June and the impact of the introduction of handset financing in the UK. Excluding regulation and UK handset financing, as well as a legal settlement in Germany in Q4, service revenue growth was 2.0%* (Q3: 1.9%*, Q4: 1.7%*).
text: Adjusted EBITDA increased 7.3%, including a 5.1 percentage point negative impact from the deconsolidation of Vodafone Netherlands and a 0.6 percentage point negative impact from foreign exchange movements. On an organic basis, adjusted EBITDA increased 13.0%*, supported by the benefit of the introduction of handset financing in the UK, regulatory settlements in the UK and a legal settlement in Germany. Excluding these items, as well as the net impact of roaming, adjusted EBITDA grew by 7.9*, reflecting operating leverage and tight cost control through our “Fit for Growth” programme.
text: Adjusted EBIT increased by 86.3%*, reflecting strong adjusted EBITDA growth and stable depreciation and amortisation expenses.

Table:
Reported change
Other activity (including M&A)
Foreign exchange
Organic* change
%
pps
pps
%
Revenue – Europe
(1.9)
4.1
0.8
3.0
Service revenue
Germany
2.6
–
–
2.6
Italy
1.0
0.2
–
1.2
UK
(8.1)
0.1
4.5
(3.5)
Spain
1.8
0.3
–
2.1
Other Europe
(19.6)
22.9
(0.4)
2.9
Europe
(3.9)
4.0
0.8
0.9
Adjusted EBITDA
Germany
10.9
(0.1)
(0.1)
10.7
Italy
4.5
0.1
–
4.6
UK
45.4
(1.2)
7. 6
51.8
Spain
4.4
0.6
–
5.0
Other Europe
(18.8)
26.8
(0.3)
7.7
Europe
7.3
5.1
0.6
13.0
Europe adjusted operating profit
53.2
34.8
(1.7)
86.3

Questions:
question: Which countries does the Adjusted EBITDA comprise of?
answer: Germany
Italy
UK
Spain
Other Europe
Europe
question: What countries does the Service Revenue include?
answer: Germany
Italy
UK
Spain
Other Europe
Europe
question: Between Germany and Italy, which one has a higher organic change?
answer: Germany
derivation: 2.6% > 1.2%
question: How many percent of organic change in Europe adjusted operating profit is the organic change in Italy EBITDA?
answer: 5.33
derivation: 4.6/86.3
scale: percent
question: Between Germany and Italy, which has higher reported change in adjusted EBITDA?
answer: Germany
derivation: 10.9>4.5
text: O. Accrued Expenses and Other
text: Accrued expenses and other as of the periods presented consisted of the following (table in millions)
text: (1) Other primarily consists of litigation accrual, leases accrual, income tax payable and indirect tax accrual.
text: Accrued partner liabilities primarily relate to rebates and marketing development fund accruals for channel partners, system vendors and systems integrators. Accrued partner liabilities also include accruals for professional service arrangements for which VMware intends to leverage channel partners to directly fulfill the obligation to its customers.
text: As of January 31, 2020, other included $237 million litigation accrual related to Cirba patent and trademark infringement lawsuit and $155 million accrual for amounts owed to dissenting shareholders in connection with the Pivotal acquisition. Refer to Note E and Note B, respectively, for more information.

Table:
January 31, 2020
February 1, 2019
Accrued employee related expenses
$845
$780
Accrued partner liabilities
181
207
Customer deposits
247
239
Other(1)
878
438
Total
$2,151
$1,664

Questions:
text: Contract Balances
text: A contract asset will be recorded if we have recognized revenue but do not have an unconditional right to the related consideration from the customer. For example, this will be the case if implementation services offered in a cloud arrangement are identified as a separate performance obligation and are provided to a customer prior to us being able to bill the customer. In addition, a contract asset may arise in relation to subscription licenses if the license revenue that is recognized upfront exceeds the amount that we are able to invoice the customer at that time. Contract assets are reclassified to accounts receivable when the rights become unconditional.
text: The balance for our contract assets and contract liabilities (i.e. deferred revenues) for the periods indicated below were as follows:
text: The difference in the opening and closing balances of our contract assets and deferred revenues primarily results from the timing difference between our performance and the customer’s payments. We fulfill our obligations under a contract with a customer by transferring products and services in exchange for consideration from the customer. During the year ended June 30, 2019, we reclassified $19.2 million of contract assets to receivables as a result of the right to the transaction consideration becoming unconditional. During the year ended June 30, 2019, there was no significant impairment loss recognized related to contract assets.
text: We recognize deferred revenue when we have received consideration or an amount of consideration is due from the customer for future obligations to transfer products or services. Our deferred revenues primarily relate to customer support agreements which have been paid for by customers prior to the performance of those services. The amount of revenue that was recognized during the year ended June 30, 2019 that was included in the deferred revenue balances at July 1, 2018 was approximately $617 million.

Table:
As of June 30, 2019
As of July 1, 2018
Short-term contract assets
$20,956
$5,474
Long-term contract assets
$15,386
$12,382
Short-term deferred revenue
$641,656
$618,197
Long-term deferred revenue
$46,974
$64,743

Questions:
question: What is the total deferred revenue as of June 30, 2019?
answer: 688630
derivation: 641,656+46,974
scale: thousand
question: What is the total revenue and assets as of June 30, 2019?
answer: 724972
derivation: 20,956+15,386+641,656+46,974
scale: thousand
text: Our property business includes the operation of communications sites and managed networks, the leasing of property interests, and, in select markets, the operation of fiber and the provision of backup power through shared generators. Our presence in a number of markets at different relative stages of wireless development provides us with significant diversification and long-term growth potential. Our property segments accounted for the following percentage of consolidated total revenue for the years ended December 31,:
text: Communications Sites. Approximately 95%, 96% and 97% of revenue in our property segments was attributable to our communications sites, excluding DAS networks, for the years ended December 31, 2019, 2018 and 2017, respectively.
text: We lease space on our communications sites to tenants providing a diverse range of communications services, including cellular voice and data, broadcasting, mobile video and a number of other applications. In addition, in many of our international markets, we receive pass-through revenue from our tenants to cover certain costs, including power and fuel costs and ground rent. Our top tenants by revenue for each region are as follows for the year ended December 31, 2019: • U.S.: AT&T Inc. (“AT&T”); Verizon Wireless; T-Mobile US, Inc. (“T-Mobile”); and Sprint Corporation (“Sprint”) accounted for an aggregate of 89% of U.S. property segment revenue. T-Mobile and Sprint have announced plans to merge in 2020. • Asia: Vodafone Idea Limited; Bharti Airtel Limited (“Airtel”); and Reliance Jio accounted for an aggregate of 83% of Asia property segment revenue. • Africa: MTN Group Limited (“MTN”); and Airtel accounted for an aggregate of 74% of Africa property segment revenue. • Europe: Telefónica S.A (“Telefónica”); Bouygues; and Free accounted for an aggregate of 70% of Europe property segment revenue. • Latin America: Telefónica; AT&T; and América Móvil accounted for an aggregate of 58% of Latin America property segment revenue.

Table:
2019
2018
2017
U.S.
55%
51%
55%
Asia
16%
21%
17%
Africa
8%
7%
7%
Europe
2%
2%
2%
Latin America
18%
17%
18%

Questions:
question: How many percent of total revenue in 2019 was accounted for by property segments in the U.S.?
answer: 55%
question: How many percent of total revenue in 2018 was accounted for by property segments in Asia?
answer: 21%
question: What is the sum of the three highest contributing property segments in 2017?
answer: 90
derivation: 55%+18%+17%
scale: percent
question: What is the sum of the three least contributing property segments in 2019?
answer: 26
derivation: 2%+8%+16%
scale: percent
question: What was the change in the percentage of total revenue in U.S. between 2018 and 2019?
answer: 4
derivation: 55%-51%
scale: percent
text: Results of Operations
text: The following table sets forth, as a percentage of total revenues, the results from our operations for the periods indicated.

Table:
2019
2018
Revenues
100.0%
100.0%
Cost of revenues
10.6
11.0
Gross profit
89.4
89.0
Operating expenses:
Sales and marketing
54.2
52.6
Product development
6.2
8.1
General and administrative
20.5
20.9
Total operating expenses
80.9
81.6
Income from operations
8.5
7.4
Other income (loss), net
(0.5)
—
Income before income taxes
8.0
7.4
Income tax expense
4.3
3.2
Net income
3.7%
4.2%

Questions:
text: 4. Acquisitions and Divestitures
text: (a) Acquisition Summary
text: We completed five acquisitions during fiscal 2019. A summary of the allocation of the total purchase consideration is presented as follows (in millions):
text: On September 28, 2018, we completed our acquisition of privately held Duo Security, Inc. (“Duo”), a leading provider of unified access security and multi-factor authentication delivered through the cloud. Revenue from the Duo acquisition has been included in our Security product category.
text: On February 6, 2019, we completed our acquisition of Luxtera, Inc. (“Luxtera”), a privately held semiconductor company. Revenue from the Luxtera acquisition has been included in our Infrastructure Platforms product category.
text: The total purchase consideration related to our acquisitions completed during fiscal 2019 consisted of cash consideration and vested share-based awards assumed. The total cash and cash equivalents acquired from these acquisitions was approximately $100 million.

Table:
Fiscal 2019
Purchase Consideration
Net Tangible Assets Acquired (Liabilities Assumed)
Purchased Intangible Assets
Goodwill
Duo
$2,025
$(57)
$342
$1,740
Luxtera
596
(19)
319
296
Others (three in total)
65
2
11
52
Total
$2,686
$(74)
$672
$2,088

Questions:
text: Contractual Obligations
text: Following is a summary of our contractual cash obligations as of February 28, 2019 (in thousands):
text: Purchase obligations consist primarily of inventory purchase commitments.

Table:
Future Estimated Cash Payments Due by Period
Less than
1 - 3
3 - 5
Contractual Obligations
1 year
years
years
> 5 years
Total
Convertible senior notes principal
$-
$122,527
$-
$230,000
$352,527
Convertible senior notes stated interest
6,591
10,196
9,200
6,900
32,887
Operating leases
7,565
12,628
12,325
7,659
40,177
Purchase obligations
39,390
-
-
-
39,390
Total contractual obligations
$53,546
$145,351
$21,525
$244,559
$464,981

Questions:
question: What are the Operating Leases as a percentage of the total contractual obligations? 
answer: 8.64
derivation: (40,177/464,981)
scale: percent
question: What are the Purchase Obligations as a percentage of the total contractual obligations? 
answer: 8.47
derivation: (39,390/464,981)
scale: percent
text: Liquidity, Going Concern and Capital Resources
text: See Note 1 of our Notes to Consolidated Financial Statements for a discussion of liquidity.
text: Cash used in operating activities of continuing operations is presented below (in thousands).
text: We used $13.5 million in operating cash during 2019, compared to $5.2 million of operating cash in 2018. We also funded $4.4 million of capital expenditures in 2019, compared to $3.3 million in the prior year. These capital expenditures relate primarily to our capacity expansion and debottlenecking at Golden Ridge, leasehold improvements at our Riverside facility, and our specialty ingredients’ equipment in our Dillon plant. Offsetting these uses of cash was $19.4 million of proceeds from issuances of common stock and a prefunded warrant, as well as $2.2 million of proceeds from option and warrant exercises.
text: As of December 31, 2019, our cash and cash equivalents balance was $8.4 million (see Note 1), compared to $7.0 million and $0.2 million of restricted cash as of December 31, 2018. As of December 31, 2019, management believes the Company has sufficient capital reserves and borrowing capacity to fund the operations of the business; however, we may seek external sources of funding for investment initiatives and/or general operations if we determine that is the best course of action.

Table:
Year Ended December 31
2019
2018
Cash flow from operating activities of continuing operations:
Loss from continuing operations
$ (13,735)
$ (8,101)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
1,930
773
Stock and share-based compensation
1,360
886
Settlement with Sellers of Golden Ridge
( 849)
-
Provision for bad debts
472
-
Other
13
(14)
Changes in operating assets and liabilities:
Accounts receivable
(1,102)
331
Inventories
332
(138)
Accounts payable and accrued expenses
(296)
935
Commodities payable
(1,340)
176
Other
(235)
(89)
Net cash used in operating activities of continuing operations
$(13,450)
$(5,241)

Questions:
question: What is the percentage change in adjustment in depreciation and amortization in 2018 and 2019?
answer: 149.68
derivation: (1,930 - 773)/773 
scale: percent
question: What is the percentage change in adjustments to stock and share-based compensation in 2018 and 2019?
answer: 53.5
derivation: (1,360 - 886)/886 
scale: percent