tokbokki/tatqa_dataset_filter huggingface dataset:
text: Streamlined Energy and Carbon Reporting
text: We have decided to voluntarily comply with the UK government’s Streamlined Energy and Carbon Reporting (SECR) policy a year early. The table below represents Unilever’s energy use and associated GHG emissions from electricity and fuel in the UK for the 2018 and 2019 reporting years (1 October to 30 September), with scope calculations aligned to the Greenhouse Gas Protocol. The scope of this data includes 8 manufacturing sites and 11 non-manufacturing sites based in the UK. The UK accounts for 5% of our global total Scope 1 and 2 emissions, outlined in our mandatory GHG reporting also on this page.
text: (a) Fleet and associated diesel use excluded. Transportation is operated by a
third party and accounted for under Scope 3.
text: (b) Carbon emission factors for grid electricity calculated according to the marketbased method'
text: For further information on energy efficiency measures taken to reduce our carbon
emissions, please see page 19.

Table:
K operations
2019
2018
Biogas (MWh)
17,045
15,958
Natural gas (MWh)
238,081
278,849
PG (MWh)
866
1,513
Fuel oils (MWh)
580
648
Coal (MWh)
0
0
Electricity (MWh)
195,796
196,965
Heat and steam (MWh)
212,482
272,985
Total energy (MWh)(a)
408,280
469,950
Total Scope 1 emissions (tonnes CO2e)
48,178
56,533
Total Scope 2 emissions (tonnes COe)(b)2
702
3,067

Questions:
question: What is the increase in the Biogas from 2018 to 2019?
answer: 1087
derivation: 17,045 - 15,958
question: What is the average total energy?
answer: 439115
derivation: (408,280 + 469,950) / 2
question: What is the percentage increase / (decrease) in Fuel Oils from 2018 to 2019?
answer: -10.49
derivation: 580 / 648 - 1
scale: percent
text: Intangible Assets
text: The following table presents the company’s intangible asset balances by major asset class.
text: * Amounts as of December 31, 2019 include a decrease of $42 million in net intangible asset balances due to foreign currency translation. There was no foreign currency impact on net intangible assets for the year ended December 31, 2018.
text: ** Other intangibles are primarily acquired proprietary and nonproprietary business processes, methodologies and systems.

Table:
($ in millions)
Gross
Net
Carrying
Accumulated
Carrying
At December 31, 2019:*
Amount
Amortization
Amount
Intangible asset class
Capitalized software
$ 1,749
$  (743)
$ 1,006
Client relationships
8,921
(1,433)
7,488
Completed technology
6,261
(1,400)
4,861
Patents/trademarks
2,301
(445)
1,856
Other**
56
(31)
24
Total
$19,287
$(4,052)
$15,235
($ in millions)
Gross
Net
Carrying
Accumulated
Carrying
At December 31, 2018:
Amount
Amortization
Amount
Intangible asset class
Capitalized software
$1,568
$  (629)
$  939
Client relationships
2,068
(1,123)
945
Completed technology
2,156
(1,296)
860
Patents/trademarks
641
(330)
311
Other**
56
(23)
32
Total
$6,489
$(3,402)
$3,087

Questions:
question: What was the gross carrying amount of total intangible assets in 2019?
answer: $ 1,749
scale: million
question: What is the increase / (decrease) in the net capitalized software from 2018 to 2019?
answer: 67
derivation: 1,006 - 939
scale: million
question: What is the average net client relationships in 2019 and 2018?
answer: 4216.5
derivation: (7,488 + 945) / 2
scale: million
question: What is the percentage increase / (decrease)  in net Completed technology from 2018 to 2019?
answer: 465.23
derivation: (4,861 - 860)/860
scale: percent
text: A reconciliation of the change in gross unrecognized tax benefits, excluding interest and penalties,
is as follows (in thousands):
text: As of September 28, 2019, the total amount of gross unrecognized tax benefits including gross interest and penalties was $63.9 million, of which $43.9 million, if recognized, would affect our effective tax rate. We reassessed the computation of the transition tax liability based upon the issuance of new guidance and the availability of additional substantiation in fiscal 2019. The adjustments resulted in a tax benefit of approximately $6.0 million, which was recorded in fiscal 2019. Our total gross unrecognized tax benefit, net of certain deferred tax assets is classified as a long-term taxes payable in the consolidated balance sheets. We include interest and penalties related to unrecognized tax benefits within the provision for income taxes. As of September 28, 2019, the total amount of gross interest and penalties accrued was $5.8 million and it is classified as long-term taxes payable in the consolidated balance sheets. As of September 29, 2018, we had accrued $4.4 million for the gross interest and penalties and it is classified as Other long-term liabilities in the consolidated balance sheets.

Table:
Fiscal year-end
2019
2018
2017
Balance as of the beginning of the year
$65,882
$47,566
$20,442
Increase related to acquisitions
—
—
25,151
Tax positions related to current year:
Additions
605
19,033
1,326
Reductions
—
—
—
Tax positions related to prior year:
Additions
448
117
4,951
Reductions
(6,071)
—
(65)
Lapses in statutes of limitations
(639)
(700)
(610)
Decrease in unrecognized tax benefits based on audit results
—
—
(5,217)
Foreign currency revaluation adjustment
(2,114)
(134)
1,588
Balance as of end of year
$58,111
$65,882
$47,566

Questions:
question: In which years was the Balance as of end of year calculated?
answer: 2019
2018
2017
text: 11. Reportable Segments, Geographic Information and Major Customers
text: Reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or group, in assessing performance and allocating resources. The Company uses an internal management reporting system, which provides important financial data to evaluate performance and allocate the Company’s resources on a regional basis. Net sales for the segments are attributed to the region in which the product is manufactured or the service is performed. The services provided, manufacturing processes used, class of customers serviced and order fulfillment processes used are similar and generally interchangeable across the segments. A segment’s performance is evaluated based upon its operating income (loss). A segment’s operating income (loss) includes its net sales less cost of sales and selling and administrative expenses, but excludes corporate and other expenses. Corporate and other expenses  fiscal 2019 and the $13.5 million one-time employee bonus paid to full-time, non-executive employees during fiscal 2018 due to the Company's ability to access overseas cash as a result of Tax Reform (the "one-time employee bonus"). These costs are not allocated to the segments, as management excludes such costs when assessing the performance of the segments. Inter-segment transactions are generally recorded at amounts that approximate arm’s length transactions. The accounting policies for the segments are the same as for the Company taken as a whole.
text: Information about the Company’s three reportable segments for fiscal 2019, 2018 and 2017 is as follows (in thousands):

Table:
2019
2018
2017
Net sales:      
AMER 
$1,429,308
$1,218,944
$1,166,346
APAC 
1,557,205
1,498,010
1,279,261
EMEA 
309,933
281,489
192,829
Elimination of inter-segment sales 
(132,012)
(124,935)
(110,384)
3,164,434
2,873,508
2,528,052
Operating income (loss):
AMER
$57,780
$38,637
$41,924
APAC
208,178
213,935
200,103
EMEA
4,475
1,447
(6,197)
Corporate and other costs
(128,378)
(135,736)
(105,922)
$142,055
$118,283
$129,908
Other income (expense):
Interest expense
$(12,853)
$(12,226)
$(13,578)
Interest income
1,949
4,696
5,042
Miscellaneous, net
(5,196)
(3,143)
451
Income before income taxes
$125,955
$107,610
$121,823

Questions:
text: ITEM 6. SELECTED FINANCIAL DATA
text: The data for fiscal 2019, 2018 and 2017 and as of August 31, 2019 and 2018 are derived from the audited Consolidated Financial Statements and related Notes that are included elsewhere in this report. The data for fiscal 2016 and 2015 and as of August 31, 2017, 2016 and 2015 are derived from the audited Consolidated Financial Statements and related Notes that are not included in this report. The selected financial data should be read in conjunction with “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our Consolidated Financial Statements and related Notes included elsewhere in this report.
text: (1) Effective September 1, 2018, we adopted FASB ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606) and eliminated our net revenues presentation and FASB ASU No. 2017-07, Compensation-Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. Prior period amounts have been revised to conform with the current period presentation.
text: (2) Includes the impact of a $258 million charge associated with tax law changes recorded during fiscal 2018. See “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Results of Operations for Fiscal 2018 Compared to Fiscal 2017—Provision for Income Taxes.”
text: (3) Includes the impact of a $312 million, post-tax, pension settlement charge recorded during fiscal 2017. See “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Results of Operations for Fiscal 2018 Compared to Fiscal 2017—Pension Settlement Charge.”
text: (4) Includes the impact of a $745 million, post-tax, gain on sale of businesses recorded during fiscal 2016.
text: (5) Includes the impact of a $39 million, post-tax, pension settlement charge recorded during fiscal 2015.

Table:
Fiscal
2019
2018 (1) (2)
2017 (1) (3)
2016 (1) (4)
2015 (1) (5)
(in millions of U.S. dollars)
Income Statement Data
Revenues
$43,215
$40,993
$36,177
$34,254
$32,406
Operating income
6,305
5,899
5,191
4,846
4,526
Net income
4,846
4,215
3,635
4,350
3,274
Net income attributable to Accenture plc
4,779
4,060
3,445
4,112
3,054
Earnings Per Class A Ordinary Share
Basic
$7.49
$6.46
$5.56
$6.58
$4.87
Diluted
7.36
6.34
5.44
6.45
4.76
Dividends per ordinary share
2.92
2.66
2.42
2.20
2.04

Questions:
question: Between 2015 to 2019, which year did Accenture earn the highest revenue?
answer: 2019
question: What is the company's net income attributable to Accenture plc in 2017?
answer: 3,445
scale: million
question: What is the average revenue from 2015 to t2019?
answer: 37409
derivation: (43,215 +40,993+36,177+34,254+32,406)/5 
scale: million
question: What is the total dividends per ordinary share in 2018 and 2019? 
answer: 5.58
derivation: $2.92 + $2.66
text: A condensed summary of the Company’s financial information for equity-accounted investments (20% to 52%-owned) shown on a 100% basis (excluding the impact from purchase price adjustments arising from the acquisition of Joint Ventures) are as follows:
text: The results included for TIL are until its consolidation on November 27, 2017. The results included for Altera are from the date of deconsolidation on September 25, 2017 to the sale of Teekay's remaining interests on May 8, 2019.
text: For the year ended December 31, 2019, the Company recorded equity loss of $14.5 million (2018 – income of $61.1 million, and 2017 – loss of $37.3 million).
text: The equity loss in 2019 was primarily comprised of the write-down and loss on sale of Teekay's investment in Altera and the Company’s share of net loss from the Bahrain LNG Joint Venture; offset by equity income in the Yamal LNG Joint Venture, the RasGas III Joint Venture, the MALT Joint Venture, the Pan Union Joint Venture and the Angola Joint Venture.
text: For the year ended December 31, 2019, equity loss included $12.9 million related to the Company’s share of unrealized losses on interest rate swaps in the equity-accounted investments (2018 – gains of $17.6 million and 2017 – gains of $7.7 million).

Table:
As at December 31,
2019
2018
$
$
Cash and restricted cash
379,085
568,843
Other assets – current
148,663
412,388
Vessels and equipment, including vessels related to finance leases and advances on  Vessels and equipment, including vessels related to finance leases and advances on newbuilding contracts
3,123,377
6,615,077
Net investment in direct financing leases
4,469,861
3,000,927
Other assets – non-current
169,925
1,957,271
Current portion of long-term debt and obligations related to finance leases
563,776
1,106,812
Other liabilities – current
189,165
563,862
Long-term debt and obligations related to finance leases
5,156,307
6,882,426
Other liabilities – non-current
243,301
478,311

Questions:
question: What is the increase/ (decrease) in Cash and restricted cash from December 31, 2019 to December 31, 2018?
answer: -189758
derivation: 379,085-568,843
scale: million
question: What is the increase/ (decrease) in Other assets – current from December 31, 2019 to December 31, 2018?
answer: -263725
derivation: 148,663-412,388
scale: million
question: In which year was cash and restricted cash less than 400,000 million?
answer: 2019
derivation: locate and analyze cash and restricted cash in row 4
question: What was the other assets - current in 2019 and 2018?
answer: 148,663
412,388
scale: million
text: Disaggregated Revenue
text: The Company has disaggregated revenue from contracts with customers into categories which depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Consequently, the disaggregation below is based on contract type.
text: Since the terms within these contract types are generally standard in nature, the Company does not believe that further disaggregation would result in increased insight into the economic factors impacting revenue and cash flows.
text: The following table shows the Company's shipping revenues disaggregated by nature of the charter arrangement for the years ended December 31, 2019 and 2018:
text: (1) Voyage charter revenues include approximately $10,152 and $7,600 of revenue related to short-term time charter contracts for the years ended December 31, 2019 and 2018, respectively.

Table:
Years Ended December 31,
2019
2018
Time and bareboat charter revenues
$263,683
$213,923
Voyage charter revenues(1)
33,275
83,542
Contracts of affreightment revenues
58,589
68,698
Total shipping revenues
$355,547
$366,163

Questions:
question: What is the change in Time and bareboat charter revenues from Years Ended December 31, 2018 to 2019?
answer: 49760
derivation: 263,683-213,923
question: What is the average Time and bareboat charter revenues for Years Ended December 31, 2018 to 2019?
answer: 238803
derivation: (263,683+213,923) / 2
question: In which year was Voyage charter revenues less than 50,000?
answer: 2019
derivation: locate and analyze Voyage charter revenues(1) in row 4
question: What was the Time and bareboat charter revenues revenues in 2019 and 2018 respectively?
answer: $263,683
$213,923
question: What was the Contracts of affreightment revenues in 2019 and 2018 respectively?
answer: 58,589
68,698
text: DEVELOPMENT OF GROSS DOMESTIC PRODUCT IN IMPORTANT WORLD REGIONS AND GERMANY
text: Year-on-year change in %
text: Real GDP growth corrected for purchasing power. Source: Oxford Economics
text: 1 The previous year’s figures may slightly deviate from the Annual Report 2017/18, since retrospective corrections are being made by the data provider.
text: 2 Outlook.

Table:
20181
20192
World
3.6
2.9
Germany
1.5
0.6
Western Europe (excl.Germany)
1.9
1.3
Russia
2.3
1.1
Eastern Europe (excl.Russia)
4.1
3.6
Asia
5.6
4.9

Questions:
question: In which year was the Year-on-year percentage change of GDP in Asia larger from 2018 to 2019?
answer: 2018
derivation: 5.6>4.9
question: What was the change in the year-on-year percentage change in GDP for Russia from 2018 to 2019?
answer: -1.2
derivation: 1.1-2.3
scale: percent
question: What was the change in the year-on-year percentage change in GDP for Germany from 2018 to 2019?
answer: -0.9
derivation: 0.6-1.5
scale: percent
text: AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)
text: Additional information relating to the total assets of the Company’s operating segments is as follows for the years ended December 31,:
text: (1) Total assets in each of the Company’s property segments includes the Right-of-use asset recognized in connection with the Company’s adoption of the new lease accounting standard.
text: (2) Balances are translated at the applicable period end exchange rate, which may impact comparability between periods.
text: (3) Balances include corporate assets such as cash and cash equivalents, certain tangible and intangible assets and income tax accounts that have not been allocated to specific segments.

Table:
2019 (1)
2018
2017
U.S. property
$22,624.6
$18,782.0
$19,032.6
Asia property (2)
5,307.8
4,938.8
4,770.8
Africa property (2)
4,711.1
1,929.7
1,673.4
Europe property (2)
1,535.3
1,438.1
1,540.2
Latin America property (2)
8,125.5
5,594.7
5,868.4
Services
26.8
46.3
42.3
Other (3)
470.5
280.8
286.6
Total assets
$42,801.6
$33,010.4
$33,214.3

Questions:
text: Outstanding Equity Awards at Fiscal Year End
text: The following table summarizes the equity awards made to our named executive officers that were outstanding at December 31, 2019

Table:
Name
No. of Securities Underlying Unexercised Options (#) Exercisable No. of Securities Underlying Unexercised
No. of Securities Underlying Unexercised Options (#) Unexercisable No. of Securities Underlying Unexercised
Option Exercise Price
Option Expiration Date
Garo H. Armen (1)
500,000
-
$1.25
April 16, 2026
Garo H. Armen (2)
184,028
65,972
$1.75
October 16, 2027
Alexander K. Arrow (3)
100,000
-
$1.25
February 12, 2026
Alexander K. Arrow (3)
140,000
-
$1.25
April 15, 2026
Alexander K. Arrow (4)
55,208
19,792
$1.75
October 16, 2027
Alexander K. Arrow (5)
41,667
-
$1.00
February 1, 2029

Questions:
question: How many of Garo H. Armen's options would expire on April 15, 2026? 
answer: 500,000
question: How many of Garo H. Armen's options would expire on October 16, 2027?
answer: 184,028
question: How many of Alexander K. Arrow's options would expire n April 15, 2026?
answer: 140,000
question: How many options would expire on April 15, 2026?
answer: 640000
derivation: 500,000 + 140,000 
question: How many options would expire on October 16, 2027?
answer: 239236
derivation: 184,028 + 55,208 
question: How many unexercised options does Garo H. Armen have as at December 31, 2019?
answer: 684028
derivation: 500,000 + 184,028
text: Asset position
text: In financial year 2018/19, total assets of continuing and discontinued operations decreased by €709 million to €14.5 billion (30/9/2018: €15.2 billion).
text: In financial year 2018/19, non-current assets from continuing operations decreased by €141 million to €6.7 billion (30/9/2018: €6.9 billion), primarily relating to property, plant and equipment. In addition to cost-efficient investment activities, this was mainly due to individual property sales, while currency effects increased the carrying amount.
text: 1 Adjustment of previous year according to explanation in notes.
text: 2 Adjusted for effects of the discontinued business segment.
text: For more information about the development of non-current assets, see the notes to the consolidated financial statements in the numbers listed in the table.

Table:
€ million
Note no.
30/9/2018 1
30/9/2018 adjusted2
30/9/2019
Non-current assets
7,503
6,877
6,736
Goodwill
19
797
778
785
Other intangible assets
20
499
496
562
Property, plant and equipment
21
5,314
4,892
4,760
Investment properties
22
97
97
82
Financial assets
23
88
88
97
Investments accounted for using the equity method
23
178
178
179
Other financial and other non-financial assets
24
202
86
80
Deferred tax assets
25
329
262
191

Questions:
question: In which years was the amount of non-current assets recorded in?
answer: 2019
2018
question: What is the difference in Goodwill and other intangible assets for FY2019?
answer: 223
derivation:  785 - 562 
scale: million
question: What was the change in deferred tax assets in FY2019 from FY2018 adjusted?
answer: -71
derivation: 191-262
scale: million
question: What was the percentage change in deferred tax assets in FY2019 from FY2018 adjusted?
answer: -27.1
derivation: (191-262)/262
scale: percent
text: Income (loss) before expense (benefit) for income taxes for the years ended December 31, 2019, 2018 and 2017 is as follows:
text: Income (loss) before expense (benefit) for income taxes for international entities reflects income (loss) based on statutory transfer pricing agreements. This amount does not correlate to consolidated international revenue, many of which occur from our U.S. entity.

Table:
(In thousands)
2019
2018
2017
U.S. entities
$(29,829)
$(74,131)
$26,552
International entities
5,052
40,760
18,135
Total
$(24,777)
$(33,371)
$44,687

Questions:
question: What was the total income(loss) in 2017?
answer: $44,687
scale: thousand
question: What was the income for U.S. entities in 2019?
answer: $(29,829)
scale: thousand
question: What was the percentage change for total income between 2018 and 2019?
answer: -25.75
derivation: (-$24,777-(-$33,371))/-$33,371
scale: percent
question: What was the change in income from International entities between 2018 and 2019?
answer: -35708
derivation: 5,052-40,760
scale: thousand
question: What was the change in income from U.S. entities between 2018 and 2019?
answer: 44302
derivation: -$29,829-(-$74,131)
scale: thousand
text: Net Sales
text: Market Application
text: The following table sets forth, for the periods indicated, the amount of net sales and their relative
percentages of total net sales by market application (dollars in thousands):
text: During fiscal 2019, net sales decreased by $471.9 million, or 25%, compared to fiscal 2018, with decreases in the microelectronics and materials processing markets, partially offset by increases in the OEM components and instrumentation market. Ondax, which we acquired on October 5, 2018, contributed $6.4 million in incremental net sales to the materials processing market in the ILS segment in fiscal 2019. In fiscal 2019, we continued to experience weaker demand in the microelectronics and materials processing markets. Entering fiscal 2020, we have started seeing indications which could lead to increased future demand in the microelectronics flat panel display market, but this is balanced by possible continuing headwinds in the global materials processing industry.

Table:
Fiscal 2019
Fiscal 2018
Amount
Percentage of total net sales
Amount
Percentage of total net sales
Microelectronics
$632,176
44.2%
$1,036,354
54.5%
Materials processing
404,878
28.3%
520,904
27.4%
OEM components and instrumentation
266,788
18.6%
220,823
11.6%
Scientific and government programs
126,798
8.9%
124,492
6.5%
Total
$1,430,640
100.0%
$1,902,573
100.0%

Questions:
question: In which year was Materials processing a larger percentage of total net sales?
answer: 2019
derivation: 28.3%>27.4%
text: (d) Share-Based Awards Available for Grant
text: A summary of share-based awards available for grant is as follows (in millions):
text: For each share awarded as restricted stock or a restricted stock unit award under the 2005 Plan, 1.5 shares was deducted from the available share-based award balance. For restricted stock units that were awarded with vesting contingent upon the achievement of future financial performance or market-based metrics, the maximum awards that can be achieved upon full vesting of such awards were reflected in the preceding table.

Table:
Years Ended
July 27, 2019
July 28, 2018
July 29, 2017
Balance at beginning of fiscal year
245
272
242
Restricted stock, stock units, and other share-based awards granted
(67)
(70)
(76)
Share-based awards canceled/forfeited/expired
18
18
78
Shares withheld for taxes and not issued
23
25
28
Other
1
—
—
Balance at end of fiscal year
220
245
272

Questions: