tokbokki/tatqa_dataset_filter huggingface dataset:
text: 2. Revenue
text: The Company is a global manufacturer of component and subsystem devices whose components are found in the primary end-markets of the aerospace, appliance, automotive, commercial vehicle, construction, consumer and industrial equipment, communications (including information processing and storage, networking equipment and wireless and terrestrial voice/data systems), medical, rail and other transportation industries. On April 29, 2018, the Company adopted ASC 606 along with the related amendments using a modified retrospective approach to all contracts open as of that date.
text: Upon adoption, the Company recognized a $0.1 million increase to opening retained earnings. This adjustment was a result of modifying the METHODE ELECTRONICS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS F-14 Company's revenue recognition pattern for highly customized goods with no alternative use to over time recognition instead of point in time and for deferring revenue related to material rights that we provide to our customers. The overall impact to the Company's financial statements was immaterial. The Company has modified its controls to address the risks present under ASC 606.
text: As the Company has adopted ASC 606 using the modified retrospective approach, prior periods have not been restated, and as such they are presented under ASC 605. The impact of the changes in accounting policy on fiscal 2019 is provided below.

Table:
Fiscal Year Ended April 27, 2019
(Dollars in Millions)
As Reported
Adjustments
Balance Under ASC 605
Net Sales
$1,000.3
$(24.2)
$1,024.5
Cost of Products Sold
$734.5
$(24.2)
$758.7
Total Inventories
$116.7
$(0.5)
$117.2
Contract Assets
$0.8
$0.8
$—
Contract Liabilities
$0.3
$0.3
$—
Retained Earnings
$545.2
$0.1
$545.1

Questions:
question: What is the retained earnings as reported in 2019?
answer: $545.2
scale: million
question: What was the net sales as reported and under ASC 605 respectively?
answer: 1,000.3
1,024.5
scale: million
question: What percentage of net sales was retained earnings as reported?
answer: 54.5
derivation: 545.2 / 1,000.3
scale: percent
question: What was the percentage of adjustment in cost of products sold as reported?
answer: 3.29
derivation: 24.2 / 734.5
scale: percent
question: What percentage of retained earnings was total inventories as reported?
answer: 21.4
derivation: 116.7 / 545.2
scale: percent
text: 18. Reconciliation of net cash flow from operating activities
text: The table below shows how our (loss)/profit for the year from continuing operations translates into cash flows generated from our operating activities.

Table:
2019
2018
2017
Notes
€m
€m
€m
(Loss)/profit for the financial year
(7,644)
2,788
(6,079)
Loss from discontinued operations
7
3,535
1,969
4,107
(Loss)/profit for the financial year from continuing operations
(4,109)
4,757
(1,972)
Non-operating expense
7
32
1
Investment income
(433)
(685)
(474)
Financing costs
2,088
1,074
1,406
Income tax expense/(credit)
6
1,496
(879)
4,764
Operating (loss)/profit
(951)
4,299
3,725
Adjustments for:
Share-based payments and other non-cash charges
147
128
95
Depreciation and amortisation
10, 11
9,795
10,409
11,086
Loss on disposal of property, plant and equipment and intangible assets
3
33
36
22
Share of result of equity accounted associates and joint ventures
908
59
(47)
Impairment losses
4
3,525
–
–
Other expense/(income)
148
(213)
(1,052)
(Increase)/decrease in inventory
(131)
(26)
117
(Increase)/decrease in trade and other receivables
14
(31)
(1,118)
308
Increase/(decrease) in trade and other payables
15
739
286
(473)
Cash generated by operations
14,182
13,860
13,781
Net tax paid
(1,131)
(1,118)
(761)
Cash flows from discontinued operations
(71)
858
1,203
Net cash flow from operating activities
12,980
13,600
14,223

Questions:
question: How much is the 2019 net tax?
answer: 1,131
scale: million
question: How much is the 2018 net tax paid?
answer: 1,118
scale: million
question: What is the average net cash flow from operating activities between 2018 and 2019?
answer: 13290
derivation: (12,980+13,600)/2
scale: million
question: What is the average net cash flow from operating activities between 2017 and 2018?
answer: 13911.5
derivation: (13,600+14,223)/2
scale: million
question: What is the change of average net cash flow from operating activities between 2017-2018 and 2018-2019?
answer: -621.5
derivation: [(12,980+13,600)/2] - [(13,600+14,223)/2]
scale: million
text: Dividends
text: The following table shows our total cash dividends paid in the years ended December 31:
text: On February 13, 2020, our Board of Directors declared a quarterly cash dividend of $0.16 per common share payable on March 20, 2020 to stockholders of record at the close of business on March 6, 2020. The estimated amount of this dividend payment is $24.8 million based on 154.7 million shares of our common stock issued and outstanding as of February 21, 2020.
text: The dividend payments discussed above are recorded as reductions to cash and cash equivalents and retained earnings on our Consolidated Balance Sheets. Our credit facility and our senior notes contain covenants that restrict our ability to declare or pay dividends and repurchase stock. However, we do not believe these covenants are likely to materially limit the future payment of quarterly cash dividends on our common stock. From time to time, we may consider other means of returning value to our stockholders based on our consolidated financial condition and results of operations. There is no guarantee that our Board of Directors will declare any further dividends.

Table:
(In millions, except per share amounts)
Total Cash Dividends Paid
Total Cash Dividends Paid Per Common Share
2017
$119.7
$0.64
2018
102.9
0.64
2019
99.1
0.64
Total
$321.7

Questions:
question: What is the Total Cash Dividends Paid for 2017?
answer: $119.7
scale: million
question: What years are included in the table?
answer: 2017
2018
2019
question: What is the total cash dividends paid for 2019 expressed as percentage of the total cash dividends paid for all years?
answer: 30.81
derivation: 99.1/321.7
scale: percent
question: About how many common shares were there in total for all years?
answer: 502.66
derivation: 321.7/0.64
scale: million
text: Review of operations
text: The Group’s operating performance for the fiscal year compared to last year is as follows:
text: 1. The Directors believe the information additional to IFRS measures included in the report is relevant and useful in measuring the financial performance of the Group. These include: EBITDA, NPATA and EPSa. These measures have been defined in the Chairperson and Chief Executive Officer’s Joint Report on page 2.
text: In 2019 the business continued to deliver strong results after the record 2018 year. Revenues and EBITDA were in line with guidance. Further details on the Group’s results are outlined in the Chairperson and Chief Executive Officer’s Joint Report on page 2.
text: On 1 June 2019, Hansen acquired the Sigma Systems business (Sigma) and one month of these results are included in the FY19 result. Also included in the results are the transaction and other restructuring costs related to the acquisition, which we have identified as separately disclosed items in our results.
text: This acquisition has also resulted in the re-balancing of the Group’s market portfolio which, post the acquisition of Enoro in FY18, was initially weighted towards the Utilities sector. With Sigma’s revenues concentrated in the Communications sector, the Group’s revenue portfolio is now re-balanced to ensure greater diversification across multiple industries, regions and clients.
text: The Group has generated operating cash flows of $39.7 million, which has been used to retire external debt and fund dividends of $12.6 million during the financial year. With the introduction of a higher level of debt in June 2019 to fund the Sigma acquisition, the Group has, for the first time, used the strength of the Group’s balance sheet to fund 100% of an acquisition. With the Group’s strong cash generation, Hansen is well placed to service and retire the debt over the coming years.

Table:
2019
2018
A$ Million
A$ Million
Variance %
Operating revenue
231.3
230.8
0.2%
EBITDA1
53.0
59.3
(10.6%)
NPAT
21.5
28.9
(25.6%)
NPATA1
31.2
38.0
(17.9%)
Basic earnings per share (EPS) (cents)
10.9
14.8
(26.4%)
Basic EPSa1 (cents)
15.8
19.4
(18.6%)

Questions:
question: What was the Operating revenue for 2019?
answer: 231.3
scale: million
question: What was the average difference between EBITDA and NPAT for both FYs?
answer: 30.95
derivation: ((53.0 - 21.5) + (59.3 - 28.9)) / 2 
scale: million
question: What was the average basic EPSa for both FYs?
answer: 17.6
derivation: (15.8 + 19.4)/2 
question: What was the average difference between basic EPS and basic EPSa for both FYs?
answer: 4.75
derivation: ((15.8 - 10.9) + (19.4 - 14.8)) / 2
text: C) DIVIDENDS
text: For the year ended August 31, 2019, quarterly eligible dividends of $0.525 per share, for a total of $2.10 per share or $103.7 million, were paid to the holders of multiple and subordinate voting shares, compared to quarterly eligible dividends of $0.475 per share, for a total of $1.90 per share or $93.7 million for the year ended August 31, 2018.
text: At its October 30, 2019 meeting, the Board of Directors of Cogeco Communications declared a quarterly eligible dividend of $0.58 per share for multiple voting and subordinate voting shares, payable on November 27, 2019 to shareholders of record on November 13, 2019.

Table:
Years ended August 31,
2019
2018
(In thousands of Canadian dollars)
$
$
Dividends on multiple voting shares
32,951
29,813
Dividends on subordinate voting shares
70,757
63,886
103,708
93,699

Questions:
question: What was the increase / (decrease) in the Dividends on multiple voting shares from 2018 to 2019?
answer: 3138
derivation: 32,951 - 29,813
scale: thousand
question: What was the average Dividends on subordinate voting shares from 2018 to 2019?
answer: 67321.5
derivation: (70,757 + 63,886) / 2
scale: thousand
question: What was the average Dividends on multiple voting shares from 2018 to 2019?
answer: 31382
derivation: (32,951 + 29,813) / 2
scale: thousand
text: The Company recognizes the employees and directors’ compensation in the profit or loss during the periods when earned for the years ended December 31, 2017, 2018 and 2019. The Board of Directors estimates the amount by taking into consideration the Articles of Incorporation, government regulations and industry averages.
text: If the Board of Directors resolves to distribute employee compensation
through stock, the number of stock distributed is calculated based on total employee compensation divided by the closing price of the day before the Board of Directors meeting. If the Board of Directors subsequently modifies the estimates significantly, the Company will recognize the change as an adjustment in the profit or loss in the subsequent period.
text: The distributions of employees and directors’ compensation for 2017 and 2018 were reported to the stockholders’ meeting on June 12, 2018 and June 12, 2019, respectively, while the distributions of employees and directors’ compensation for 2019 were approved through the Board of Directors meeting on February 26, 2020. The details of distribution are as follows:
text: The aforementioned employees and directors’ compensation for 2017 and 2018 reported during the stockholders’ meeting were consistent with the resolutions of the Board of Directors meeting held on March 7, 2018 and March 6, 2019, respectively.
text: Information relevant to the aforementioned employees and directors’ compensation can be obtained from the “Market Observation Post System” on the website of the TWSE.

Table:
2017
2018
2019
NT$(In Thousands)
NT$(In Thousands)
NT$(In Thousands)
Employees’ compensation – Cash
$1,032,324
$1,400,835
$1,132,952
Directors’ compensation
11,452
7,624
10,259

Questions:
question: What is the average Directors’ compensation?
answer: 9778.33
derivation: (11,452+7,624+10,259) / 3
scale: thousand
question: What is the increase/ (decrease) in Directors’ compensation from 2018 to 2019?
answer: 2635
derivation: 10,259-7,624
scale: thousand
question: What is the increase/ (decrease) in Employees’ compensation – Cash from 2018 to 2019?
answer: -267883
derivation: 1,132,952-1,400,835
scale: thousand
text: Restricted Stock Units (RSUs): RSUs represent the right to receive one share of NortonLifeLock common stock for each vested RSU upon the settlement date, subject to continued employment through each vesting date.
text: (1) Mr. Clark did not receive an RSU award for FY19.
text: (2) In FY19, Messrs. Taylor and Noviello, as FY18 NEOs, were granted a mix of PRUs and RSUs at 70% and 30%, respectively. All other executives, other than Mr. Clark, received a mix of PRUs and RSUs at 50% and 50%, respectively.

Table:
NEO
FY19 RSU Award Amount (#)(2)
Grant Date Value ($)
Gregory S. Clark(1)
0
0
Nicholas R. Noviello
95,416
2,106,785
Amy L. Cappellanti-Wolf
78,620
1,683,254
Samir Kapuria
238,243
5,100,783
Scott C. Taylor
61,339
1,354,365

Questions:
question: What is Scott C. Taylor's FY19 RSU award amount?
answer: 61,339
question: What is the total grant date value for all NEOs?
answer: 10245187
derivation: 0+2,106,785+1,683,254+5,100,783+1,354,365
question: Which NEO has the highest amount of FY19 RSU Award Amount?
answer: Samir Kapuria
derivation: 238,243>95,416> 78,620>61,339>0
question: How much more in grant date value does Nicholas R. Noviello have compared to Amy L. Cappellanti-Wolf?
answer: 423531
derivation: 2,106,785-1,683,254
text: 30. Financial instruments and financial risk management
text: The main purpose of the Group’s financial instruments, other than trade and other receivables, trade and other payables, contractual provisions and lease liabilities, is to fund the Group’s liquidity requirements.
text: All of the Group’s financial assets and liabilities are categorised as financial assets/liabilities stated at amortised cost, except for forward foreign currency exchange contracts, included within current other financial assets, that are designated as financial assets at fair value through profit or loss and corporate owned life insurance, amounting to $3.0 million (2018 $2.4 million), included within non-current trade and other receivables, that is designated as financial assets at fair value through profit or loss. These are shown in the below table:
text: The Group enters into derivative transactions, forward foreign currency exchange contracts, for the management of the Group’s foreign currency exposures when deemed appropriate.
text: The key objective of the Group’s treasury department is to manage the financial risks of the business and to ensure that sufficient liquidity is available to the Group. All treasury activity operates within a formal control framework. The Board has approved treasury policies and guidelines and periodically reviews treasury activities. Additionally, it is the Group’s policy that speculative treasury transactions are expressly forbidden.

Table:
2019
2018
Notes
$ million
$ million
Non-current trade and other receivables
20
5.7
3.5
Cash and cash equivalents
22
183.2
121.6
Current trade and other receivables
20
133.2
126.9
Current other financial assets
20
0.1
–
Financial assets
322.2
252.0
Non-current other payables, excluding government grants
23
0.8
4.4
Current trade payables, other payables and accruals
23
75.4
57.1
Lease liabilities, current and non-current
26
33.0
–
Contractual provisions
28
3.6
3.6
Financial liabilities
112.8
65.1

Questions:
question: What is the total financial liabilities in 2019?
answer: 112.8
scale: million
question: In which year was the amount of Non-current trade and other receivables larger?
answer: 2019
derivation: 5.7>3.5
question: What was the change in Non-current trade and other receivables?
answer: 2.2
derivation: 5.7-3.5
scale: million
question: What was the percentage change in Non-current trade and other receivables?
answer: 62.86
derivation: (5.7-3.5)/3.5
scale: percent
text: ITEM 6. SELECTED FINANCIAL DATA
text: The selected financial data presented below has been derived from our audited consolidated financial statements. This data should be read in conjunction with “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations” and “Item 8. Financial Statements and Supplementary Data” of this Annual Report.
text: (1) We elected to early adopt Accounting Standards Update (“ASU”) 2016-09 “Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting” (“ASU 2016-09”) in 2016, which requires us, among other things, to prospectively record excess tax benefits as a reduction of the provision for income taxes in the consolidated statement of operations, whereas they were previously recognized in equity.
text: (2) We retrospectively adopted ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” in 2018. As a result, we have adjusted balances for 2017 and 2016. We have not adjusted 2015 for ASU 2014-09.

Table:
(in thousands, except per share amounts)
2019
2018
2017
2016
2015
Consolidated Statements of Operations Data (1) (2):
Revenue:
Perpetual license
$80,015
109,863
132,883
145,053
166,305
Term license
199,433
178,256
206,411
152,231
109,283
Maintenance
280,580
263,875
242,320
218,635
202,802
Cloud
133,746
82,627
51,097
40,647
30,626
Consulting
217,609
256,960
255,756
205,663
173,679
Total revenue
$911,383
891,581
888,467
762,229
682,695
(Loss) income from operations
$(134,878)
$(17,032)
$93,177
$50,644
$64,661
Net (loss) income
$(90,433)
$10,617
$98,548
$45,015
$36,322
(Loss) earnings per share
Basic
$(1.14)
$0.14
$1.27
$0.59
$0.47
Diluted
$(1.14)
$0.13
$1.19
$0.56
$0.46
Cash dividends declared per common share
$0.12
$0.12
$0.12
$0.12
$0.12

Questions:
question: What are the respective revenue from perpetual license in 2015 and 2016?
answer: 166,305
145,053
scale: thousand
question: What are the respective revenue from perpetual license in 2016 and 2017?
answer: 145,053
132,883
scale: thousand
question: What are the respective revenue from perpetual license in 2018 and 2019?
answer: 109,863
80,015
scale: thousand
question: What is the percentage change in the revenue earned from term license between 2015 and 2016?
answer: 39.3
derivation: (152,231 - 109,283)/109,283 
scale: percent
question: What is the percentage change in the revenue earned from perpetual license between 2018 and 2019?
answer: -27.17
derivation: (80,015 - 109,863)/109,863 
scale: percent
question: What is the total revenue earned from maintenance in 2017 and 2018?
answer: 506195
derivation: 242,320 + 263,875 
scale: thousand
text: The following table summarizes the activity related to stock options during the year ended December 31, 2019
text: As of December 31, 2019, the Company had $1,641 of unrecognized stock-based compensation expense related to the stock options. This cost is expected to be recognized over a weighted-average period of 2.5 years.
text: (Dollars in thousands, except per share amounts)

Table:
Number of Shares
Weighted-Average Exercise Price
Weighted Average Remaining Contractual Life (in years)
Aggregated Intrinsic Value (in thousands)
Stock options outstanding - December 31, 2018
-
- -
Granted
5,835,724
$0.56
Forfeited or expired
(20,000)
$0.55
Stock options outstanding - December 31, 2019
5,815,724
$0.56
9.6 years
$2,725
Stock options exercisable - December 31, 2019
137,500
$0.55
9.6 years
$66

Questions:
question: What are the respective stock options outstanding and exercisable at December 31, 2019?
answer: 5,815,724
137,500
question: What are the weighted-average exercise price of the stock options outstanding and exercisable at December 31, 2019?
answer: $0.56
$0.55
question: What is the value of the stock options granted as a percentage of the total stock options outstanding as at December 31, 2019?
answer: 100.34
derivation: 5,835,724/5,815,724 
scale: percent
question: What is the average number of stocks outstanding as at December 31, 2018 and 2019?
answer: 2907862
derivation: (5,815,724 + 0)/2  
question: What is the total number of stocks outstanding as at December 31, 2018 and 2019?
answer: 5815724
derivation: 5,815,724 + 0
text: Unaudited Pro Forma Information - OpenEye
text: The following unaudited pro forma data is presented as if OpenEye were included in our historical consolidated statements of operations beginning January 1, 2018. These pro forma results do not necessarily represent what would have occurred if all the business combination had taken place on January 1, 2018, nor do they represent the results that may occur in the future.
text: This pro forma financial information includes our historical financial statements and those of our OpenEye business combination with the following adjustments: (i) we adjusted the pro forma amounts for income taxes, (ii) we adjusted for amortization expense assuming the fair value adjustments to intangible assets had been applied beginning January 1, 2018, and (iii) we adjusted for transaction fees incurred and reclassified them to January 1, 2018.
text: The pro forma adjustments were based on available information and upon assumptions that we believe are reasonable to reflect the impact of these acquisitions on our historical financial information on a supplemental pro forma basis, as follows (in thousands, except per share data):

Table:
Pro Forma
Year Ended December 31,
2019
2018
Revenue
$527,550
$451,013
Net income attributable to common stockholders
51,075
13,264
Net income attributable to common stockholders per share - basic
$1.05
$0.27
Net income attributable to common stockholders per share - diluted
$1.02
$0.26

Questions:
question: Which years does the table provide information for revenue?
answer: 2019
2018
question: What was the Net income attributable to common stockholders per share - basic in 2019?
answer: $1.05
question: What was the change in the Net income attributable to common stockholders per share - diluted between 2018 and 2019?
answer: 0.76
derivation: 1.02-0.26
question: What was the percentage change in the revenue between 2018 and 2019?
answer: 16.97
derivation: (527,550-451,013)/451,013
scale: percent