tokbokki/tatqa_dataset_filter huggingface dataset:
text: Accumulated Other Comprehensive Income
text: The table below details where reclassifications of realized transactions out of AOCI are recorded on the consolidated statements of income (amounts in millions).

Table:
Year ended March 31,
Description of AOCI Component
2019
2018
2017
Related Statement of Income Line
Unrealized losses on available-for-sale securities
$(5.6)
$(15.2)
$(1.5)
Other income, net
Amortization of actuarial loss
(1.0)
(0.8)
—
Other income, net
Reclassification of realized transactions, net of taxes
$(6.6)
$(16.0)
$(1.5)
Net Income

Questions:
text: * Recast to conform to 2019 presentation.
text: ** Reclassified to conform to 2019 presentation. Refer to “Basis of
Presentation” in note A, “Significant Accounting Policies,” for
additional information.
text: The following table presents external revenue for similar classes of products or services within the company’s reportable segments. Client solutions often include IBM software and systems and other suppliers’ products if the client solution requires it.
text: For each of the segments that include services, Software-as-a-Service, consulting, education, training and other product-related services are included as services. For each of these segments, software includes product license charges and ongoing subscriptions.

Table:
($ in millions)
For the year ended December 31:
2019
2018
2017
Cloud & Cognitive Software*
Software
$18,712
$17,970**
$17,681**
Services
4,321
4,082**
3,920**
Systems
166
156
150
Global Business Services*
Services
$16,363
$16,238**
$15,728**
Software
156
151**
179**
Systems
115
206
165
Global Technology Services*
Services
$20,768
$22,222**
$21,913**
Maintenance
5,183
5,484
5,783
Systems
1,072
1,069
1,207
Software
338
371**
310**
Systems
Servers
$ 3,746
$ 3,996
$ 3,993
Storage
1,920
2,114
2,243
Software
1,528
1,499**
1,520**
Services
410
425**
438**
Global Financing
Financing
$ 1,120
$ 1,223
$ 1,167
Used equipment sales
281
366
530

Questions:
question: What is the average of Financing under Global Financing?
answer: 1170
derivation: (1,120+1,223+1,167 ) / 3
scale: million
question: What is the average of Used equipment sales?
answer: 392.33
derivation: (281+366+530) / 3
scale: million
question: What is the increase/ (decrease) in Used equipment sales from 2018 to 2019
answer: -85
derivation: 281-366 
scale: million
text: Amounts recognised in the balance sheet are as follows:
text: The surplus of £2.2m (2018: £1.3m) has not been recognised as an asset as it is not deemed to be recoverable by the Group.

Table:
2019
2018
£m
£m
Present value of funded obligations
20.0
19.7
Fair value of plan assets
(22.2)
(21.0)
Effect of surplus cap
2.2
1.3
Net asset recognised in the Consolidated balance sheet
–
–

Questions:
question: In which year was the Effect of surplus cap larger?
answer: 2019
derivation: 2.2>1.3
question: What was the change in effect of surplus cap in 2019 from 2018?
answer: 0.9
derivation: 2.2-1.3
scale: million
question: What was the percentage change in effect of surplus cap in 2019 from 2018?
answer: 69.23
derivation: (2.2-1.3)/1.3
scale: percent
text: Unrecognized deferred tax assets
text: Deferred tax assets have not been recognized in respect of the following items, given the volatile nature of the semi-conductor equipment industry. Therefore it is not probable that future taxable profit will be available to offset deductible temporary differences.
text: 1 These credits regards R&D credits generated in the US, in the state of Arizona. However, ASMI does not recognize these credits stemming from prior years due to the fact that utilization of prior year credits is only possibly if and when the credits generated in the current year are fully utilized. Given the level of R&D activity in the US, the company does not expect it could fully utilize the credits generated in the current year and, hence, does not expect to benefit from the available credits generated in prior years.

Table:
2019
Gross amount
Tax effect
Deductible temporary differences
20,642
4,842
Credits 1)
15,221
15,221
Unrecognized deferred tax assets
35,863
20,063

Questions:
question: What is the gross amount of  Deductible temporary differences ?
answer: 20,642
question: What is the  Tax effect of credits?
answer: 15,221
question: What is the gross Deductible temporary differences expressed as a percentage of gross Unrecognized deferred tax assets?
answer: 57.56
derivation:  20,642 / 35,863 
scale: percent
question: What is the tax effect of Deductible temporary differences expressed as a ratio of gross Deductible temporary differences?
answer: 0.23
derivation: 4,842/20,642
question: What is the difference in the gross amount of  Deductible temporary differences and Credits?
answer: 5421
derivation: 20,642-15,221
text: At the end of each reporting period, the Company evaluates all available information at that time to determine if it is more likely than not that some or all of these credits will be utilized. As of October 31, 2019, 2018, and 2017, the Company determined that a total of $1.8 million, $0.7 million, and $0.6 million, respectively, would be recovered. Accordingly, those amounts were released from the valuation allowance and benefited deferred tax expense in the respective periods.
text: The differences between the consolidated effective income tax rate and the federal statutory rate effective during the applicable year presented are as follows:

Table:
Years Ended October 31,
2019
2018
2017
(In thousands) 
Income taxes at statutory rate
$13,408
$ 7,132
$148,585
Discrete benefit resulting from TCJA 
—
(37,505)
—
State income taxes
1,189
1,014
9,038
State income tax credits 
(2,139)
(804)
(606)
Expiration of state income tax credits 
4,121
4,117
642
Federal income tax credits 
(474)
(460)
(390)
Federal manufacturers deduction 
—
—
(11,527)
Excess tax benefits 
(1,388)
(1,638)
(3,345)
Nondeductible expenses
1,786
1,890
3,506
Change in valuation allowance 
(5,380)
(5,297)
(1,106)
Other 
(570)
677
(12)
Income tax expense (benefit) 
$10,553
$(30,874)
$144,785

Questions:
question: What is the Income taxes at statutory rate for fiscal years 2019 and 2018 respectively?
answer: $13,408
$ 7,132
scale: thousand
question: What is the State income taxes for fiscal years 2019 and 2018 respectively?
answer: 1,189
1,014
scale: thousand
question: What is the average Income taxes at statutory rate for fiscal years 2019 and 2018?
answer: 10270
derivation: (13,408+ 7,132)/2
scale: thousand
question: What is the average state income taxes for fiscal years 2019 and 2018?
answer: 1101.5
derivation: (1,189+1,014)/2
scale: thousand
question: What is the change in Income taxes at statutory rate between fiscal years 2019 and 2018?
answer: 6276
derivation: 13,408-7,132
scale: thousand
text: Changes in parameters on the basis of actuarial calculations led to a total increase in the present value of defined benefit obligations by €247 million (2017/18: €−24 million). Most of the effects result from the reduction of the applied invoice rates.
text: The weighted average term of defined benefit commitments for the countries with material pension obligations amounts to:

Table:
Years
30/9/2018
30/9/2019
Germany
16
16
Netherlands
22
24
United Kingdom
18
18
Belgium
4
6
Other countries
11
11

Questions:
question: In which year was the amount in Belgium larger?
answer: 2019
derivation: 6>4
question: What was the change in the amount for Belgium in  FY2019 from FY2018?
answer: 2
derivation: 6-4
question: What was the percentage change in the amount for Belgium in  FY2019 from FY2018?
answer: 50
derivation: (6-4)/4
scale: percent
text: Comparison of Fiscal Year Ended September 28, 2018 to Fiscal Year Ended September 29, 2017
text: We acquired AppliedMicro on January 26, 2017 and certain assets of Picometrix on August 9, 2017, and we divested the Compute business on October 27, 2017 and our LR4 business on May 10, 2018. For additional information related to acquisitions and divestitures refer to Note 4 - Acquisitions and Note 23 - Divested Business and Discontinued Operations, respectively, in this Annual Report.
text: Our annual Statements of Operations includes activity since the dates of acquisition for AppliedMicro and Picometrix and excludes activity for the Compute business and LR4 business after the date of the divestiture, representing less than twelve months of activity for AppliedMicro and Picometrix for the fiscal year ended September 29, 2017.
text: Revenue. In fiscal year 2018, our revenue decreased by $128.4 million, or 18.4%, to $570.4 million from $698.8 million for fiscal year 2017. Revenue from our primary markets, the percentage of change between the years and revenue by primary markets expressed as a percentage of total revenue were (in thousands, except percentages):
text: In fiscal year 2018, our Telecom market revenue decreased by $117.1 million, or 34.4%, compared to fiscal year 2017. The decrease was primarily due to lower sales of carrier-based optical semiconductor products to our Asia customer base, lower sales of products targeting fiber to the home applications and the May 2018 sale of our LR4 business.
text: In fiscal year 2018, our Data Center market revenue decreased by $10.4 million, or 6.0%, compared to fiscal year 2017. The decrease was primarily due to decreased revenue from sales of legacy optical products and lasers and cloud data center applications.
text: In fiscal year 2018, our I&D market revenues decreased by $0.9 million, or 0.5%, compared to fiscal year 2017. The decrease was primarily related to lower certain legacy defense products partially offset by higher revenue across other areas within the product portfolio.

Table:
 Fiscal Years  
2018
2017
% Change
Telecom
$222,940
$340,022
(34.4)%
Data Center
162,098
172,481
(6.0)%
Industrial & Defense
185,360
186,269
(0.5)%
570,398
698,772
(18.4)%
Telecom
39.1%
48.6%
Data Center
28.4%
24.7%
Industrial & Defense
32.5%
26.7%
Total
100.0%
100.0%

Questions:
text: Base Salary. The base salary for each NEO is determined on the basis of the following factors: scope of responsibilities, experience, skills, performance, expected future contribution, base salary levels in effect for comparable positions at the companies in the Peer Group (as described on page 42 below under “Use of Peer Group Compensation Data”) and other competitive market factors. Generally, the Committee reviews the base salary levels of our NEOs annually as part of the Company’s performance review process as well as upon a promotion or other change of position or level of responsibility. Merit-based increases to the base salaries of our NEOs (other than our CEO) are recommended by our CEO to the Committee, and all increases are based on the Committee’s (and in the case of our CEO, the Board’s) review and assessment of the factors described above.
text: The Compensation Committee reviews compensation levels at the beginning of each fiscal year and adjusts as needed based upon market data and executive achievement. The Committee reviewed the base salaries of our executive officers, including our NEOs, for fiscal year 2019 and increased the salaries of our CEO and CFO in light of their contributions in fiscal year 2018, including, among other considerations, the successful execution and integration of the AvComm and Wireless acquisition and to reflect the Committee’s review of current peer and market compensation data. Mr. Staley’s salary was also increased to reflect the Committee’s review of current peer and market compensation data as well as his contributions in fiscal year 2019, including the integration of AvComm and Wireless sales into our global sales organization. The Committee did not increase the salaries of any of our other NEOs because the Committee determined that the existing base salaries were appropriate for each of these NEOs.
text: Actual base salaries paid to our NEOs in fiscal year 2019 are set forth in the “Salary” column of the Fiscal 2019 Summary Compensation Table on page 44.

Table:
Fiscal Year 2018
Fiscal Year 2019
Named Executive Officer
Base Salary
Base Salary
Percentage Increase
Oleg Khaykin
$750,000
$800,000
6.7%
Amar Maletira
$425,000
$500,000
17.7%
Paul McNab
$435,000
$435,000
—
Luke Scrivanich
$372,000
$372,000
—
Gary Staley
$360,000
$375,000
4.2%

Questions:
question: What was Oleg Khaykin's base salary in 2018?
answer: $750,000
question: What was Gary Staley's base salary in 2018?
answer: $360,000
question: What was the total base salary of all Named Executive Officers in 2018?
answer: 2342000
derivation: ($750,000+$425,000+$435,000+$372,000+$360,000)
question: How much do the top 3 base salaries in 2019 add up to?
answer: 1735000
derivation: ($800,000+$500,000+$435,000)
question: What is the difference in base salary between Paul McNab and Luke Scrivanch in 2018?
answer: 63000
derivation: ($435,000-$372,000)
text: Trade accounts receivable past due is defined as the amount outstanding beyond normal credit terms and conditions for the respective customers. A large portion of the Corporation’s customers are billed and pay before the services are rendered. The Corporation considers the amount outstanding at the due date as trade accounts receivable past due.
text: The following table provides further details on trade accounts receivable past due net of allowance for doubtful accounts at August 31, 2019 and 2018:

Table:
At August 31,
2019
2018
(In thousands of Canadian dollars)
$
$
Less than 60 days past due
18,645
32,857
60 to 90 days past due
899
3,022
More than 90 days past due
3,074
4,923
22,618
40,802

Questions:
question: What was the increase / (decrease) in trade accounts receivable less than 60 days past due?
answer: -14212
derivation: 18,645 - 32,857
scale: thousand
question: What was the average trade accounts receivable 60 to 90 days past due?
answer: 1960.5
derivation: (899 + 3,022) / 2
scale: thousand
question: What was the average trade accounts receivable more than 90 days past due?
answer: 3998.5
derivation: (3,074 + 4,923) / 2
scale: thousand
text: ITEM 6. SELECTED FINANCIAL DATA
text: The following selected consolidated financial data is derived from our Consolidated Financial Statements. As our historical operating results are not necessarily indicative of future operating results, this data should be read in conjunction with the Consolidated Financial Statements and notes thereto, and with Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations.
text: (1) On December 1, 2018, the beginning of our fiscal year 2019, we adopted the requirements of the Financial Accounting Standards Board’s Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers, Topic 606, utilizing the modified retrospective method of transition. Prior period information has not been restated and continues to be reported under the accounting standard in effect for those periods.
text: (2) As of November 29, 2019, working capital was in a deficit primarily due to the reclassification of our $2.25 billion term loan due April 30, 2020 and $900 million 4.75% senior notes due February 1, 2020 to current liabilities. We intend to refinance our Term Loan and 2020 Notes on or before the due dates.
text: (3) Our fiscal year is a 52- or 53-week year that ends on the Friday closest to November 30. Fiscal 2016 was a 53-week fiscal year compared with the other periods presented which were 52-week fiscal years.

Table:
(in thousands, except per share amounts and employee data)
Fiscal Years
2019(1)
2018
2017
2016(3)
2015
Operations:
Revenue:
$11,171,297
$9,030,008
$7,301,505
$5,854,430
$4,795,511
Gross profit
$9,498,577
$7,835,009
$6,291,014
$5,034,522
$4,051,194
Income before income taxes
$3,204,741
$2,793,876
$2,137,641
$1,435,138
$873,781
Net income
$2,951,458
$2,590,774
$1,693,954
$1,168,782
$629,551
Net income per share:
Basic
$6.07
$5.28
$3.43
$2.35
$1.26
Diluted
$6.00
$5.20
$3.38
$2.32
$1.24
Shares used to compute basic net income                                        per share
486,291
490,564
493,632
498,345
498,764
Shares used to compute diluted net income per share
491,572
497,843
501,123
504,299
507,164
Financial position:
Cash, cash equivalents and short-term investments
$4,176,976
$3,228,962
$5,819,774
$4,761,300
$3,988,084
Working capital(2)
$(1,696,013)
$555,913
$3,720,356
$3,028,139
$2,608,336
Total assets
$20,762,400
$18,768,682
$14,535,556
$12,697,246
$11,714,500
Debt, current
$3,149,343
$—
$—
$—
$—
Debt, non-current
$988,924
$4,124,800
$1,881,421
$1,892,200
$1,895,259
Stockholders’ equity
$10,530,155
$9,362,114
$8,459,869
$7,424,835
$7,001,580
Additional data:
Worldwide employees
22,634
21,357
17,973
15,706
13,893

Questions:
question: What was the gross profit margin in 2018?
answer: 86.77
derivation: 7,835,009/9,030,008
scale: percent
question: What is the total liabilities of the company in 2019?
answer: 4138267
derivation: 3,149,343 + 988,924
scale: thousand
question: What was the total net income of basic shares in 2019?
answer: 2951786.37
derivation: 486,291 * $6.07
text: GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)
text: Details of the Company’s deferred tax assets and liabilities are as follows:
text: As of December 31, 2019, the Company had net operating loss carryforwards (“NOLs”) of $4.7 million, of which approximately $3.9 million have an indefinite life. NOLs of $0.8 million will begin to expire in 2030. As of December 31, 2019, the Company had federal and state tax credit carryforwards of $0.2 million and $0.5 million, respectively, which will begin to expire in 2028 and 2038. The Company believes as of December 31, 2019, it is more likely than not that the results of future operations will generate sufficient taxable income to realize the NOLs and tax credits and, as such, no valuation allowance was recorded.

Table:
Year Ended December 31,
2019
2018
Deferred tax assets:
Investment in partnership
$358,024
$299,466
Net operating loss carryforwards and tax credits
5,160
5,634
Other
1,657
1,879
Total
364,841
306,979
Valuation allowance
—
—
Total deferred tax assets
364,841
306,979
Total deferred tax liabilities
—
—
Deferred tax assets, net
$364,841
$306,979

Questions:
text: 10. Accrued and Other Current Liabilities
text: Accrued and other current liabilities consisted of the following:

Table:
Fiscal Year End
2019
2018
(in millions)
Accrued payroll and employee benefits
$  455
$  565
Dividends payable to shareholders
308
303
Restructuring reserves
245
141
Income taxes payable
94
109
Deferred revenue
36
27
Interest payable
31
34
Share repurchase program payable
18
94
Other
426
438
Accrued and other current liabilities
$ 1,613
$  1,711

Questions:
question: What was the amount of Accrued and other current liabilities in 2019?
answer: $ 1,613
scale: million
question: In which year was the amount of Deferred revenue larger?
answer: 2019
derivation: 36>27
question: What was the change in deferred revenue in 2019 from 2018?
answer: 9
derivation: 36-27
scale: million
question: What was the percentage change in deferred revenue in 2019 from 2018?
answer: 33.33
derivation: (36-27)/27
scale: percent
text: Note 14 – Employee Benefit Plans
text: Pension Benefit Plan
text: We maintain a defined benefit pension plan covering employees in certain foreign countries.
text: The pension benefit plan obligations and funded status as of December 31, 2019 and 2018, were as follows:
text: The accumulated benefit obligation was $43.9 million and $37.2 million as of December 31, 2019 and 2018, respectively. The increase in the accumulated benefit obligation and the actuarial loss was primarily attributable to a decrease in the discount rate during 2019.

Table:
(In thousands)
2019
2018
Change in projected benefit obligation:
Projected benefit obligation at beginning of period
$37,245
$34,893
Service cost
1,471
1,193
Interest cost
634
727
Actuarial loss - experience
453
38
Actuarial loss - assumptions
5,091
2,139
Benefit payments
(166)
(138)
Effects of foreign currency exchange rate changes
(826)
(1,607)
Projected benefit obligation at end of period
43,902
37,245
Change in plan assets:
Fair value of plan assets at beginning of period
24,159
26,624
Actual gain (loss) on plan assets
4,392
(2,024)
Contributions
—
688
Effects of foreign currency exchange rate changes
(535)
(1,129)
Fair value of plan assets at end of period
28,016
24,159
Unfunded status at end of period
$(15,886)
$(13,086)

Questions:
question: What was the service cost in 2019?
answer: 1,471
scale: thousand
question: What was the change in service cost between 2018 and 2019?
answer: 278
derivation: 1,471-1,193
scale: thousand
question: What was the change in interest cost between 2018 and 2019?
answer: -93
derivation: 634-727
scale: thousand
question: What was the percentage change in the fair value of plan assets at end of period between 2018 and 2019?
answer: 15.97
derivation: (28,016-24,159)/24,159
scale: percent
text: GasLog Ltd. and its Subsidiaries
Notes to the consolidated financial statements (Continued)
For the years ended December 31, 2017, 2018 and 2019
(All amounts expressed in thousands of U.S. Dollars, except share and per share data)
text: 21. Related Party Transactions (Continued)
text: Compensation of key management personnel
text: The remuneration of directors and key management was as follows:

Table:
For the year ended December 31,
2017
2018
2019
Remuneration
7,603
7,011
7,536
Short-term benefits
106
136
172
Expense recognized in respect of share-based compensation
1,821
1,992
2,044
Total
9,530
9,139
9,752

Questions:
text: 15. Revenue from Contracts with Customers
text: Impact of Adopting Topic 606
text: The effects of the adoption on the Company's Consolidated Financial Statements for the fiscal year ended September 28, 2019 was as follows (in thousands):

Table:
September 28, 2019
As Reported
Adjustments due to Topic 606
September 28, 2019
As Adjusted - Without
Adoption of Topic 606
ASSETS
   Contract assets
$90,841
$90,841
$—
Inventories
700,938
(81,895)
782,833
LIABILITIES AND SHAREHOLDERS' EQUITY
Other accrued liabilities
$106,461
$(375)
$106,836
Retained earnings
1,178,677
9,321
1,169,356

Questions: