tokbokki/tatqa_dataset_filter huggingface dataset:
text: 9. Pensions continued
text: Defined benefit plans continued
text: iii) Amount, timing and uncertainty of future cash flows continued
text: The liability has the following duration and maturity:

Table:
2019
2018
Weighted average duration of the defined benefit obligation (years)
14
15
Maturity analysis of benefit payments (non-discounted amounts) $ million
Maturity ≤ 1 year
10.8
10.4
Maturity > 1 ≤ 5 years
45.6
43.2
Maturity > 5 ≤ 10 years
61.7
119.0
Maturity > 10 ≤ 20 years
114.3
103.0
Maturity > 20 ≤ 30 years
81.7
68.0
Maturity > 30 years
63.0
42.9

Questions:
question: What was the Weighted average duration of the defined benefit obligation (years) in 2019?
answer: 14
question: What are the categories of maturity used in the Maturity analysis of benefit payments (non-discounted amounts)?
answer: Maturity ≤ 1 year
Maturity > 1 ≤ 5 years
Maturity > 5 ≤ 10 years
Maturity > 10 ≤ 20 years
Maturity > 20 ≤ 30 years
Maturity > 30 years
question: In which year was the Weighted average duration of the defined benefit obligation (years) larger?
answer: 2018
derivation: 15>14
question: What was the change in the benefit payments (non-discounted amounts) for maturity > 30 years?
answer: 20.1
derivation: 63.0-42.9
scale: million
question: What was the percentage change in the benefit payments (non-discounted amounts) for maturity > 30 years?
answer: 46.85
derivation: (63.0-42.9)/42.9
scale: percent
text: General and Administrative Expense
text: General and administrative expense increased by $8.6 million in 2018 compared to 2017. The increase was primarily due to a $3.7 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 79 employees as of December 31, 2017 to 89 employees as of December 31, 2018. There was an additional increase of $2.8 million in depreciation and amortization, an increase of $1.5 million to support compliance as a public company, an increase of $0.4 million in software subscription cost and a $0.2 million increase in office related expenses to support the administrative team.

Table:
Year Ended December 31,
Change
2018
2017
$
%
(dollars in thousands)
General and administrative
$ 31,462
$ 22,895
$ 8,567
37.4%
% of revenue
21%
22%

Questions:
question: What was the General and administrative in 2018 and 2017?
answer: 31,462
22,895
scale: thousand
question: What is the average General and administrative expense for 2017 and 2018?
answer: 27178.5
derivation: (31,462 + 22,895) / 2
scale: thousand
question: In which year was General and administrative expense less than 40,000 thousands?
answer: 2018
2017
derivation: locate and analyze General and administrative in row 4
question: What is the change in the gross margin between 2017 and 2018?
answer: -1
derivation: 21 - 22
scale: thousand
text: The following is selected financial data for our reportable segments (in thousands):
text: ACI On Premise Segment Adjusted EBITDA decreased $2.6 million for the year ended December 31, 2019, compared to the same period in 2018, primarily due to a $5.2 million increase in cash operating expense, partially offset by a $2.6 million increase in revenue.
text: ACI On Demand Segment Adjusted EBITDA increased $54.5 million for the year ended December 31, 2019, compared to the same period in 2018, of which $46.4 million was due to the acquisition of Speedpay. Excluding the impact of the acquisition of Speedpay, ACI On Demand Segment Adjusted EBITDA increased $8.1 million, primarily due to a $18.3 million increase in revenue, partially offset by a $10.2 million increase in cash operating expense.

Table:
Years Ended December 31,
2019
2018
Revenues
ACI On Premise
$579,334
$576,755
ACI On Demand
678,960
433,025
Total revenue
$ 1,258,294
$ 1,009,780
Segment Adjusted EBITDA
ACI On Premise
$321,305
$323,902
ACI On Demand
66,501
12,015
Depreciation and amortization
(122,569 )
(97,350 )
Stock-based compensation expense
(36,763 )
(20,360 )
Corporate and unallocated expenses
(104,718 )
(92,296 )
Interest, net
(52,066 )
(30,388 )
Other, net
520
(3,724 )
Income before income taxes
$ 72,210
$ 91,799
Depreciation and amortization
ACI On Premise
$ 11,992
$ 11,634
ACI On Demand
34,395
31,541
Corporate
76,182
54,175
Total depreciation and amortization
$ 122,569
$ 97,350
Stock-based compensation expense
ACI On Premise
$ 7,651
$ 4,348
ACI On Demand
7,995
4,338
Corporate and other
21,117
11,674
Total stock-based compensation expense
$ 36,763
$ 20,360

Questions:
question: What was the percentage change in segment adjusted EBITDA ACI on Premise between 2018 and 2019?
answer: -0.8
derivation: ($321,305-$323,902)/$323,902
scale: percent
text: This section highlights the Group’s transactions with its related parties, such as its subsidiaries and Key Management Personnel.
text: During the reporting period and previous reporting periods, Woolworths Group Limited advanced loans to, received and repaid loans from, and provided treasury, accounting, legal, taxation, and administrative services to other entities within the Group.
text: Entities within the Group also exchanged goods and services in sale and purchase transactions. All transactions occurred on the basis of normal commercial terms and conditions. Balances and transactions between the Company and its subsidiaries, which are related parties of the Company, have been eliminated on consolidation and are not disclosed in this note.
text: All transactions with directors and Key Management Personnel (including their related parties) were conducted on an arm’s length basis in the ordinary course of business and under normal terms and conditions for customers and employees. Related parties of Key Management Personnel who are employees received normal employee benefits on standard terms and conditions.
text: The total remuneration for Key Management Personnel of the Group is as follows:
text: Details of equity instruments provided as compensation to Key Management Personnel and shares issued on exercise of these instruments, together with the terms and conditions of the instruments, are disclosed in the Remuneration Report.

Table:
2019
2018
$
$
Short-term employee benefits
12,175,184
14,217,931
Post employment benefits
322,733
297,319
Other long-term benefits
161,569
139,776
Share-based payments
9,177,425
6,594,300
21,836,911
21,249,326

Questions:
question: What is the amount of short-term employee benefits in 2018?
answer: 14,217,931
question: What is the total remuneration for Key Management Personnel of the Group in 2019?
answer: 21,836,911
question: What is the difference in short-term employee benefits between 2018 and 2019?
answer: 2042747
derivation: 14,217,931 - 12,175,184 
question: What is the average post employment benefits for 2018 and 2019?
answer: 310026
derivation: (322,733 + 297,319)/2 
question: What is the difference in the total remuneration for Key Management Personnel of the Group between 2018 and 2019?
answer: 587585
derivation: 21,836,911 - 21,249,326
text: Item 6. Selected Financial Data.
text: The following selected consolidated financial and operating data was derived from our audited consolidated financial statements. The selected financial data should be read in conjunction with the Consolidated Financial Statements and Notes thereto, and Item 7 contained in Part II of this Annual Report.
text: (1) When a loss is reported, the denominator of diluted earnings per share cannot be adjusted for the dilutive impact of share-based compensation awards because doing so would be anti-dilutive. In addition, when a loss from continuing operations is reported, adjusting the denominator of diluted earnings per share would also be anti-dilutive to the loss per share, even if the entity has net income after adjusting for a discontinued operation.
text: Therefore, for all periods presented, basic weighted-average shares outstanding were used in calculating the diluted net loss per share.

Table:
Year ended March 31,
(In thousands, except per share data)
2019
2018
2017
2016
2015
Operating results
Net revenue
$140,842
$127,360
$127,678
$120,366
$103,514
Gross profit
73,880
64,417
63,785
68,106
60,081
Operating loss
(13,081)
(12,080)
(11,408)
(4,313)
(12,467)
Operating loss, net of taxes
(13,164)
(8,350)
(11,721)
(3,765)
(11,497)
Net loss
$(13,164)
$(8,350)
$(11,721)
$(3,765)
$(11,497)
Per share data (1)
Basic and diluted
Net loss
$(0.57)
$(0.37)
$(0.52)
$(0.17)
$(0.51)
Weighted-average shares outstanding - basic and diluted
23,037
22,801
22,615
22,483
22,338
Balance sheet data at year end
Cash and cash equivalents
$40,771
$39,943
$49,255
$60,608
$75,067
Working capital
20,707
19,343
27,183
41,401
54,407
Total assets
163,591
157,207
167,305
185,157
181,525
Total debt
57
177
237
333
189
Total shareholders’ equity
100,622
108,431
113,669
123,473
124,188

Questions:
question: What was the net revenue in 2019?
answer: 140,842
scale: thousand
question: What was the increase / (decrease) in the net revenue from 2018 to 2019?
answer: 13482
derivation: 140,842 - 127,360
scale: thousand
question: What is the average gross profit for 2018 and 2019?
answer: 69148.5
derivation: (73,880 + 64,417) / 2
scale: thousand
question: What is the average operating loss for 2018 and 2019?
answer: -12580.5
derivation: -(13,081 + 12,080) / 2
scale: thousand
text: Note 9 - Software Development Costs
text: Capitalized software development costs as of December 31, 2019 and 2018 consisted of the following (in thousands):
text: The weighted average remaining amortization period for the Company’s software development costs is 1.61 years.
text: Amortization expense for capitalized software development costs was $1.025 million and $1.2 million for each of the years ended December 31, 2019 and 2018.

Table:
As of December 31,
2019
2018
Capitalized software development costs
$6,029
$5,102
Accumulated amortization
(4,485)
(3,412)
Software development costs, net
1,544
$1,690

Questions:
text: Financial Results and Key Performance Metrics Overview
text: The following table provides an overview of some of our key financial metrics for each of the last three fiscal years (in millions, except per share amounts, percentages and cash conversion cycle):
text: • Net revenues: Our net revenues increased 4% in fiscal 2019 compared to fiscal 2018. This was primarily due to an increase of 7% in product revenues, partially offset by a 3% decrease in software and hardware maintenance and other services revenues.
text: • Gross profit margin percentage: Our gross profit margin as a percentage of net revenues increased by one percentage point in fiscal 2019 compared to fiscal 2018, reflecting an increase in gross profit margin on product revenues, and, to a lesser extent, an increase in gross profit margin on hardware maintenance and other services revenues.
text: • Income from operations as a percentage of net revenues: Our income from operations as a percentage of net revenues remained relatively flat in fiscal 2019 compared to fiscal 2018.
text: • Provision for income taxes: Our provision for income taxes decreased significantly in fiscal 2019 compared to fiscal 2018 as significant charges were recorded in fiscal 2018 in connection with U.S. tax reform.
text: • Net income and Diluted income per share: The increase in both net income and diluted net income per share in fiscal 2019 compared to fiscal 2018 reflect the factors discussed above. Diluted net income per share was favorably impacted by a 6% decrease in the annual weighted average number of dilutive shares, primarily due to share repurchases.
text: • Operating cash flows: Operating cash flows decreased by 9% in fiscal 2019 compared to fiscal 2018, reflecting changes in operating assets and liabilities, partially offset by higher net income.

Table:
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Net revenues
$ 6,146
$ 5,919
$ 5,491
Gross profit
$ 3,945
$ 3,709
$ 3,364
Gross profit margin percentage
64 %
63%
61 %
Income from operations
$ 1,221
$ 1,158
$ 621
Income from operations as a percentage of net revenues
20%
20%
11 %
Provision for income taxes
$ 99
$ 1,083
$ 140
Net income
$ 1,169
$ 116
$ 481
Diluted net income per share
$ 4.51
$ 0.42
$ 1.71
Operating cash flows
$ 1,341
$ 1,478
$ 986

Questions:
question: What was the income from operations in 2017?
answer: 621
scale: million
question: How many years did Gross profit margin percentage exceed 60%?
answer: 3
derivation: 2019##2018##2017
text: Cost of Revenues and Gross Margins
text: Cost of revenues consists primarily of manufacturing materials, payroll, shipping and handling costs, manufacturing-related overhead and amortization of certain intangible assets. Our manufacturing operations rely on a limited number of suppliers to provide key components and materials for our products, some of which are a sole source. We order materials and supplies based on backlog and forecasted customer orders.
text: Tooling and setup costs related to changing manufacturing lots at our suppliers are also included in the cost of revenues. We expense all warranty costs, inventory provisions and amortization of certain intangible assets as cost of revenues. Gross profit and gross margin by segment were as follows (dollars in thousands):
text: Probe Cards Gross profit in the Probe Cards segment increased in fiscal 2019 compared to fiscal 2018 primarily due to increased sales, offset by higher variable costs and by less favorable product mix.
text: Systems Gross profit and gross margin in the Systems segment increased in fiscal 2019 compared to fiscal 2018 due to increased sales.
text: Corporate and Other Corporate and Other includes unallocated expenses relating to amortization of intangible assets, share-based compensation, restructuring charges, net, and acquisition-related costs, including charges related to inventory stepped up to fair value and other costs, which are not used in evaluating the results of, or in allocating resources to, our reportable segments.
text: Overall Gross profit and gross margin fluctuate with revenue levels, product mix, selling prices, factory loading and material costs. For fiscal 2019 compared to fiscal 2018, gross profit increased due to increased sales while gross margins remained relatively consistent with fluctuations in product mix.
text: Stock-based compensation expense included in gross profit for fiscal 2019 and 2018 was $4.1 million and $3.5 million, respectively.

Table:
Fiscal 2019
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$211,382
$50,927
$(24,813)
$237,496
Gross margin
43.0 %
51.9 %
— %
40.3 %
Fiscal 2018
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$187,320
$47,074
$(24,055)
$210,339
Gross margin
43.1 %
49.3 %
— %
39.7 %
Fiscal 2017
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$195,903
$46,647
$(26,953)
$215,597
Gross margin
43.1 %
49.8 %
— %
39.3 %

Questions:
question: What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018?
answer: 24062
derivation: 211,382-187,320
scale: thousand
question: What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?
answer: 3853
derivation: 50,927-47,074
scale: thousand
question: For which revenue segment was Gross margin under 50.0% in 2019?
answer: Probe Cards
Corporate and Other
derivation: locate and analyze Gross Margin in row 4
question: What was the Gross Profit in 2019 for Probe Cards and Systems?
answer: 43.0
51.9
scale: percent
text: NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)
text: NOTE 19: SEGMENT INFORMATION
text: The Company through August 30, 2019 had three reportable segments from which it derived its revenues: Dry Bulk Vessel Operations, Logistics Business and Containers Business. The Containers Business became a reportable segment as a result of the consolidation of Navios Containers since November 30, 2018 (date of obtaining control) (see also Note 3). Following the reclassification of the results of Navios Containers as discontinued operations (see also Note 3), the Company currently has two reportable segments from which it derives its revenues: Dry Bulk Vessel Operations and Logistics. The reportable segments reflect the internal organization of the Company and are strategic businesses that offer different products and services. The Dry Bulk Vessel Operations consists of the transportation and handling of bulk cargoes through the ownership, operation, and trading of vessels. The Logistics Business consists of operating ports and transfer station terminals, handling of vessels, barges and pushboats as well as upriver transport facilities in the Hidrovia region.
text: The Company measures segment performance based on net income/ (loss) attributable to Navios Holdings common stockholders. Inter-segment sales and transfers are not significant and have been eliminated and are not included in the following tables. Summarized financial information concerning each of the Company’s reportable segments is as follows:

Table:
Dry Bulk Vessel Operations for the Year Ended December 31, 2019
Logistics Business for the Year Ended December 31, 2019
Total for the Year Ended December 31, 2019
Revenue
$254,178
$228,271
$482,449
Administrative fee revenue from affiliates
16,991
—
16,991
Interest income
9,610
1,052
10,662
Interest expense and finance cost
(92,948)
(40,531)
(133,479)
Depreciation and amortization
(52,288)
(29,435)
(81,723)
Equity in net (losses)/earnings of affiliated companies
(9,185)
—
(9,185)
Net (loss)/ income attributable to Navios Holdings common
stockholders
(212,623)
20,513
(192,110)
Total assets
1,511,517
631,338
2,142,855
Goodwill
56,240
104,096
160,336
Capital expenditures
(36,628)
(7,943)
(44,571)
Investment in affiliates
64,352
—
64,352
Cash and cash equivalents
32,386
45,605
77,991
Restricted cash
736
—
736
Long-term debt, net (including current and noncurrent portion)
$1,048,318
$514,929
1,563,247

Questions:
text: (3) Accounts Receivable, Net
text: Accounts receivable, net, is as follows (in thousands):
text: Bad debt expense for the years ended December 31, 2019, 2018 and 2017 was $0.7 million, $0.1 million and $0.6 million, respectively.

Table:
As of December 31,
2019
2018
Accounts receivable
$69,767
$41,818
Allowance for doubtful accounts
(1,125)
(711)
Net accounts receivable
$68,642
$41,107

Questions:
text: Revenues. Revenues increased by 25% to RMB105.8 billion for the fourth quarter of 2019 on a year-on-year basis. The following table sets forth our revenues by line of business for the fourth quarter of 2019 and the fourth quarter of 2018:
text: Revenues from VAS increased by 20% to RMB52,308 million for the fourth quarter of 2019 on a year-on-year basis. Online games revenues grew by 25% to RMB30,286 million. The increase was primarily driven by revenue growth from smart phone games in both domestic and overseas markets, including titles such as Peacekeeper Elite and PUBG Mobile, as well as revenue contributions from Supercell titles, partly offset by lower revenues from PC client games such as DnF. Social networks revenues increased by 13% to RMB22,022 million. The increase mainly reflected greater contributions from digital content services such as live broadcast and music streaming services. Total smart phone games revenues (including smart phone games revenues attributable to our social networks business) were RMB26,035 million and PC client games revenues were RMB10,359 million for the fourth quarter of 2019.
text: Revenues from FinTech and Business Services increased by 39% to RMB29,920 million for the fourth quarter of 2019 on a year-on-year basis. The increase was primarily due to greater revenue contributions from commercial payment, as well as revenue growth from cloud services as a result of deeper penetration in key verticals.
text: Revenues from Online Advertising increased by 19% to RMB20,225 million for the fourth quarter of 2019 on a year-onyear basis. Social and others advertising revenues increased by 37% to RMB16,274 million. The increase was mainly driven by advertising revenue growth from Weixin Moments and our mobile advertising network. Media advertising revenues decreased by 24% to RMB3,951 million. The decrease primarily reflected lower advertising revenues from our media platforms including Tencent Video and Tencent News due to uncertain broadcasting schedules and fewer telecasts of sports events.

Table:
Unaudited
Three months ended
31 December 2019
31 December 2018
% of total
% of total
Amount
revenues
Amount
revenues
(Restated)
(Restated)
(RMB in millions, unless specified)
VAS
52,308
50%
43,651
51%
FinTech and Business Services
29,920
28%
21,597
26%
Online Advertising
20,225
19%
17,033
20%
Others
3,314
3%
2,615
3%
Total revenues
105,767
100%
84,896
100%

Questions:
question: How much is the change in VAS revenue between the fourth quarter of 2018 and 2019?
answer: 8657
derivation: 52,308-43,651
scale: million
question: How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?
answer: 8323
derivation: 29,920-21,597
scale: million
question: How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?
answer: 3192
derivation: 20,225-17,033
scale: million
text: Disaggregation of revenue
text: To provide visibility into our transition from older products to our newer, higher growth products and clarity into the dynamics of our product revenue, we have historically grouped our products by “Strategic” and “Mature” solutions. Strategic solutions include Clustered ONTAP, branded E-Series, SolidFire, converged and hyper-converged infrastructure, ELAs and other optional add-on software products. Mature solutions include 7-mode ONTAP, add-on hardware and related operating system (OS) software and original equipment manufacturers (OEM) products. Both our Mature and Strategic product lines include a mix of disk, hybrid and all flash storage media. Additionally, we provide a variety of services including software maintenance, hardware maintenance and other services including professional services, global support solutions, and customer education and training.
text: The following table depicts the disaggregation of revenue by our products and services (in millions):
text: Revenues by geographic region are presented in Note 16 – Segment, Geographic, and Significant Customer Information

Table:
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Product revenues
$ 3,755
$  3,525
$  3,060
Strategic
2,709
2,468
2,000
Mature
1,046
1,057
1,060
Software maintenance revenues
946
902
905
Hardware maintenance and other services revenues
1,445
1,492
1,526
Hardware maintenance support contracts
1,182
1,214
1,258
Professional and other services
263
278
268
Net revenues
$ 6,146
$  5,919
$  5,491

Questions: