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0019b985e1f94b520589
Year Ended December 31, | | | 2019 | 2018 Beginning of period balance | $11,176 | $12,678 Revenue deferred and acquired in current period | 6,127 | 3,954 Revenue recognized from amounts included in contract liabilities | (6,805) | (5,456) End of period balance | $10,498 | $11,176 Contract Liabilities Contract liabil...
0025a686315169dae285
| At December 31, | | 2019 | 2018 Internally-developed software costs | $345 | $291 Payments made to third-party software developers | 31 | 38 Total software development costs | $376 | $329 5. Software Development and Intellectual Property Licenses The following table summarizes the components of our capitalized soft...
002d2544b81aee13f867
| 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 | $(3...
006fe801d444b8c4c6bb
| Years Ended December 31, | | 2019 | 2018 Pro forma revenue | $1,382,957 | $1,361,729 Pro forma net income | $82,003 | $88,428 Pro forma income per share: | | Basic | $ 0.71 | $ 0.76 Diluted | $ 0.69 | $ 0.75 Unaudited Pro Forma Financial Information The pro forma financial information in the table below presents ...
00eee0d2a48e0db541f0
| 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 U...
00f340050827db591f4c
| March 31, | | 2019 | 2018 Nippon Yttrium Co., Ltd ("NYC") | $8,215 | $8,148 NT Sales Co., Ltd ("NTS") | 1,218 | 998 Novasentis | 977 | 2,870 KEMET Jianghai Electronics Components Co., Ltd (“KEMET Jianghai”) | 2,515 | — | $12,925 | $12,016 Note 6: Equity Method Investments The following table provides a reconciliat...
0174266d134389fd4b90
| | | August 31, | | | 2019 | 2018 | 2017 | 2016 | 2015 | | | (in thousands) | | Consolidated Balance Sheets Data: | | | | | Working capital(2) | $(187,020) | $319,050 | $(243,910) | $280,325 | $191,168 Total assets | $12,970,475 | $12,045,641 | $11,095,995 | $10,322,677 | $9,591,600 Current installments...
017f329b888355f3e9e5
| Year Ended | | June 30 | | 2019 | 2018 Net income | $271,885 | $365,034 Non-cash expenses | 180,987 | 87,906 Change in receivables | (11,777) | 21,489 Change in deferred revenue | 23,656 | 1,255 Change in other assets and liabilities | (33,623) | (63,542) Net cash provided by operating activities | $431,128 | $41...
0209e5f4ce7551d3cdab
| | Years Ended | | | Change | | (Dollars in thousands) | 2019 | 2018 | 2017 | 2019 over 2018 | | 2018 over 2017 | Production start-up | $45,915 | $90,735 | $42,643 | $(44,820) | (49)% | $48,092 | 113% % of net sales | 1.5% | 4.0% | 1.4% | | | | Production start-up Production start-up expense consists primar...
026f57eabea00c9be31a
USDm | 2019 | 2018 Maturity analysis - contractual undiscounted cash flow | | Less than one year | 7.5 | 5.2 One to five years | 27.6 | 25.6 More than five years | 0.1 | - Total undiscounted lease liabilities as of 31 December | 35.2 | 30.8 Lease liabilities included under "Borrowings" as of 31 December | 30.6 | 25.3...
02807c7fcea2c41c7965
| | Year Ended March 31, | | 2019 | 2018 | 2017 Beginning balance | $436.0 | $398.5 | $220.7 Increases related to acquisitions | 329.7 | — | 193.3 Decreases related to settlements with tax authorities | (8.3) | (0.1) | (11.7) Decreases related to statute of limitation expirations | (16.2) | (10.9) | (7.6) Increases ...
02a7a6e0323a1e9cd46a
Fee Category | 2019 ($) | 2018 ($) Audit fees (1) | 1,196,000 | 1,257,000 Audit-related fees (2) | 0 | 15,000 Tax fees (3) | 0 | 0 All other fees (4) | 2,000 | 2,000 Total | 1,198,000 | 1,274,000 Fees Paid to our Independent Auditor The following table sets forth the fees billed to us by Ernst & Young LLP for services ...
02b342e04507e65d74b2
| 2019 | 2018 | €m | €m Cash at bank and in hand | 2,434 | 2,197 Repurchase agreements and bank deposits | 2,196 | – Money market funds1 | 9,007 | 2,477 Cash and cash equivalents as presented in the statement of financial position | 13,637 | 4,674 Bank overdrafts | (32) | (7) Cash and cash equivalents of discontinued ...
02cae96df4505cfe32e4
| | Year Ended December 31, | % Change 2019 vs. 2018 | 2019 | 2018 | 2019 vs. 2018 Cost of revenue(1): | | | Cost of SaaS and license revenue | $50,066 | $44,933 | 11% Cost of hardware and other revenue | 133,533 | 100,782 | 32% Total cost of revenue | $183,599 | $145,715 | 26% % of total revenue | 37% | 35% | Com...
02eb418a6f6ad9e8d4e5
| 2019 | 2018 Land, buildings and improvements | $289,051 | $267,809 Machinery and equipment | 381,656 | 364,034 Computer hardware and software | 136,227 | 130,645 Capital assets in progress | 49,599 | 38,469 Total property, plant and equipment, gross | 856,533 | 800,957 Less: accumulated depreciation | (472,309) | (...
02fa3754da50c08ed3fc
| Years ended December 31 | (In millions of dollars, except per share amounts) | 2019 | 2018 Numerator (basic) – Net income for the year | 2,043 | 2,059 Denominator – Number of shares (in millions): Weighted average number of shares outstanding – basic | 512 | 515 Effect of dilutive securities (in millions): Employee ...
03098183083cf026c268
State / Province | Number of Facilities | Aggregate Size California | 10 | 618,900 New York | 1 | 231,100 Texas | 3 | 214,300 Illinois | 3 | 144,200 Ohio | 2 | 120,400 Maryland | 3 | 115,300 Nevada | 1 | 74,000 Oregon | 1 | 55,500 Ontario | 1 | 51,300 Florida | 2 | 48,300 New Jersey | 1 | 38,400 Connecticut(2) | 1 | 29...
035da2e8012253aa3185
| | | As of December 31, | | | 2019 | 2018 | 2017 | 2016 | 2015 (In millions) | | | | | Balance Sheet Data: | | | | | Cash and cash equivalents (including restricted cash) (2) | $1,578.0 | $1,304.9 | $954.9 | $936.5 | $462.9 Property and equipment, net | 12,084.4 | 11,247.1 | 11,101.0 | 10,517.3 | 9,866....
037d6a3614d8d2012918
| | Fiscal Year | | 2019 | 2018 | 2017 United States | $(297,975) | $(151,083) | $2,439 Foreign | 389,767 | 168,228 | 24,866 Total | $91,792 | $17,145 | $27,305 12. INCOME TAXES On December 22, 2017, the Tax Cuts and Jobs Act (“Tax Act”) was signed into law in the U.S. The Tax Act significantly revised the future on...
03ad16435c063147dd9e
| | Years Ended September 30, | | 2019 | 2018 | 2017 Net sales | $ — | $ 262,228 | $ 378,152 Costs and expenses: | | | Cost of sales | — | 235,279 | 342,819 Selling, general and administrative expenses | — | 11,365 | 17,487 Amortization of purchased intangibles | — | 1,373 | 2,752 Restructuring costs | — | 7 |...
03b6c0e734fb8fe82ac1
| | Year Ended December 31, | | 2019 | 2018 | 2017 Beginning balance | $2,876 | $73,606 | $41,268 Additions | 157,928 | 93,240 | 134,659 Proceeds from sales and borrower payments(1) | (104,858) | (161,009) | (93,044) Loss on sale | — | — | (500) Increase in valuation allowance | (1,289) | (92) | (584) Transfers(2) |...
03b884500ca06c2b1f74
€ million | 2017/2018 | 2018/2019 Expenses from logistics services | 272 | 254 Losses from the disposal of fixed assets | 4 | 6 Impairment losses on goodwill | 0 | 3 Miscellaneous | 17 | 17 | 293 | 279 5. Other operating expenses The expenses from logistics services provided by METRO LOGISTICS to companies intended fo...
042899d307248304ec88
Services | 2018 ($) | 2019 ($) Audit Fees | 5,859,755 | 5,024,093 Audit-Related Fees | 137,420 | 3,178,737 Tax Fees | 1,440,168 | 2,346,879 All Other Fees | 11,200 | 10,955 Total | 7,448,544 | 10,560,664 Ernst & Young LLP Ernst & Young LLP fees incurred by us for fiscal 2018 and 2019 were as follows: Audit Fees: Audit ...
044287b45b0553947be8
| 2019 | 2018 | 2017 | | (in thousands) | Income before income taxes | | | U.S | $192,442 | $189,691 | $76,699 Non-U.S | 333,330 | 278,110 | 447,713 | $525,772 | $467,801 | $524,412 Provision (benefit) for income taxes | | | Current: | | | U.S. Federal | $19,297 | $(59,122) | $162,679 Non-U.S | 52,810 | 45...
044517abb019d612d837
| As of December 31, | | 2019 | 2018 Contract Assets | | Prepaid rebates included in Other current assets | $64 | $65 Prepaid rebates included in Other assets | 1,853 | 999 Total Contract Assets | $1,917 | $1,064 Contract Liabilities | | Customer discounts and price concessions included in Accrued expenses and ot...
0446f7c5df30423d4bad
| 2019 | 2018 | £ million | £ million Work in progress | 0.7 | 0.6 Finished goods¹ | 3.2 | 3.9 | 3.9 | 4.5 8. Stocks Note 1. Finished goods in 2018 includes £2.2 million relating to deferred costs which has been reclassified from prepayments; see note 1 for further details. There were no stock write-downs recognised ...
044a059fdc1765517c06
| 2019 | 2018 Federal income tax benefit (expense) attributable to: | | Current operations | $848,000 | $(48,000) Acquisition costs | (143,000) | - Change in fair value of contingent consideration | (133,000) | - Other permanent items | 29,000 | (36,000) Deferred Adjustment | (913,000) | - Valuation ...
046823f56386b80f00b7
2019 | Americas | Europe | Asia | Total | % of total | | (Amounts in thousands) | | | TS | $67,728 | $3,285 | $646 | $71,159 | 90% HPP | 5,294 | 771 | 1,837 | 7,902 | 10% Total | $72,522 | $4,056 | $2,483 | $79,061 | 100% % of total | 92% | 5% | 3% | 100% | 2018 | | | | | TS | $52,034 | $9,059 | $1,344 | $62...
04b909ea77c1c9cf8bbf
| | Year Ended December 31, | | 2019 | 2018 | 2017 | | (dollars in thousands) | Cost of revenue | $149,215 | $144,349 | $142,867 Gross profit | $427,308 | $393,542 | $339,118 Gross margin | 74.1% | 73.2% | 70.4% Cost of Revenue, Gross Profit, and Gross Margin Cost of revenue increased $4.9 million, or 3%, in 2019...
04c07a253ccbe3488dfe
| Cost | Accum. amort. | Net book value Assets subject to amortization: | | | Customer related intangibles | $3,926.8 | $(1,083.6) | $ 2,843.2 Unpatented technology | 504.0 | (199.5) | 304.5 Software | 172.0 | (93.2) | 78.8 Patents and other protective rights | 9.7 | (7.5) | 2.2 Trade names | 7.3 | (2.8) | 4.5 Asse...
04cae0ee6cbe6f74bfa7
| January 3, 2020 | December 28, 2018 | (in millions) | Operating lease liabilities | $115 | $— Accrued vacation and bonuses | 54 | 48 Reserves | 46 | 57 Deferred compensation | 26 | 25 Credits and net operating losses carryovers | 25 | 31 Vesting stock awards | 18 | 20 Accumulated other comprehensive loss | 12 | — D...
04d01374e0777531e203
| Years Ended December 31, | | 2019 | 2018 Volume-related | $ 27.5 | $ 16.5 Maintenance services | 0.1 | 0.1 Total revenue from contracts with customers | 27.6 | 16.6 RNG incentives | 0.5 | 1.3 Alternative fuel tax credit | 10.6 | 2.6 Other revenue | 0.3 | 0.2 Total Energy segment revenue | $ 39.0 | $ 20.7 Energy Seg...
04d4e61d7ef1f8bce9fe
| | Years Ended December 31, | | 2019 | 2018 | 2017 Net income | $67,062 | $68,921 | $5,135 Other comprehensive income (loss): | | | Foreign currency translation adjustments | 1,034 | -15,261 | 16,744 Total other comprehensive income (loss) | 1,034 | (15,261 ) | 16,744 Comprehensive income | $68,096 | $53,660 | $...
04d5b803c1ebe49d7878
| Year ended September 30, 2019 | Year ended September 30, 2018 Dividend yield | 0% | 0% Weighted average expected volatility | 37.77% | 43.68% Weighted average risk-free interest rate | 2.92% | 2.70% Weighted average expected life (in years) | 3.0 | 3.7 Vesting period (in years) | 3.0 | 3.0 The Company currently has o...
04f94abb3b00dd19fded
Year ended December 31, | | | (dollars in millions) | 2019 | 2018 | 2017 Entertainment and Communications | | | Products and services transferred at a point in time | $31.7 | $25.3 | $20.6 Products and services transferred over time | 942.4 | 805.8 | 664.3 Intersegment revenue | 21.6 | 22.3 | 21.2 Total Entertain...
0502dfa0c6a6ce87ee85
| 2019 | 2018 | 2018-2019 Change | | (in millions) | Interest income | $(24.8) | $(26.7) | $1.9 Interest expense | 23.1 | 31.3 | (8.2) Other (income) expense, net | 29.5 | 1.4 | 28.1 Interest and Other Interest income decreased by $1.9 million from 2018 to 2019 due primarily to lower cash and marketable securities b...
050b72dc13c067978760
| | 2019 | | 2018 £m | Fixed | Floating | Fixed | Floating Borrowings (nominal value)1 | 2,951.8 | 1,667.3 | 2,998.3 | 1,884.1 Derivative impact (nominal value of allocated swaps) | 1,073.5 | (1,073.5) | 1,112.6 | (1,112.6) Net borrowings profile | 4,025.3 | 593.8 | 4,110.9 | 771.5 Interest rate protection | | 87.1%...
053f77b3c381c40cd62b
| 2019 | 2018 | $ CHANGE | % CHANGE Bell Wireless | 9,142 | 8,818 | 324 | 3.7% Bell Wireline | 12,356 | 12,267 | 89 | 0.7% Bell Media | 3,217 | 3,121 | 96 | 3.1% Inter-segment eliminations | (751) | (738) | (13) | (1.8%) Total BCE operating revenues | 23,964 | 23,468 | 496 | 2.1% 4.3 Operating revenues BCE BCE operatin...
05458b7c808eb7efdf07
| Year Ended June 30, | | | 2019 | 2018 | 2017 Processing | $594,202 | $550,058 | $506,555 Outsourcing & Cloud | 405,359 | 361,922 | 327,738 Product Delivery & Services | 231,982 | 251,743 | 256,794 In-House Support | 321,148 | 307,074 | 297,203 Services & Support | 958,489 | 920,739 | $881,735 Total Revenue | $1,55...
0558fd62afe223665fb2
| FY19 | FY18 | $m | $m Operating cashflow | 836.3 | 868.3 Tax | (128.6) | (194.5) IRU / finance lease payments | (5.5) | (34.1) Capex - BAU | (198.7) | (258.0) Capex - mobile spectrum | (352.4) | (597.3) Capex - mobile networks (Aus) | (86.1) | (38.7) Capex - mobile networks (Sg) | (80.1) | (62.3) Free cashflow | (15...
0586058b7b1370fc7e99
| At December 31, | | 2019 | 2018 Land | $1 | $1 Buildings | 4 | 4 Leasehold improvements | 252 | 248 Computer equipment | 654 | 700 Office furniture and other equipment | 91 | 99 Total cost of property and equipment | 1,002 | 1,052 Less accumulated depreciation | (749) | (770) Property and equipment, net | $253 | $2...
059627e4b0d3da58ddf9
Commitments by Period | July 27, 2019 | July 28, 2018 Less than 1 year | $4,239 | $5,407 1 to 3 years | 728 | 710 3 to 5 years | — | 360 Total | $4,967 | $6,477 The following table summarizes our purchase commitments with contract manufacturers and suppliers as of the respective period ends (in millions): Purchase comm...
05eb7051a13c721cc460
| | Year Ended December 31, | | 2019 | 2018 | 2017 United States | $1,527.0 | $1,212.7 | $971.2 Foreign | 389.4 | (58.1) | 284.9 Total | $1,916.4 | $1,154.6 | $1,256.1 AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) The ...
05fedaf06d75f18d6d41
Year Ended December 31 | | | 2019 | 2018 Assumed volatility | 64% - 69% | 75% - 81% | (67% weighted average) | (78% weighted average) Assumed risk free interest rate | 1.8% - 2.7% | 2.2% - 2.8% | (2.4% weighted average) | (2.5% weighted average) Average expected life of options (in years) | 6.1 - 6.3 | 6.2 | (6.2...
0612808f69ecd206d62e
| January 31, 2020 | February 1, 2019 Unearned license revenue | $19 | $15 Unearned subscription and SaaS revenue | 1,534 | 916 Unearned software maintenance revenue | 6,700 | 5,741 Unearned professional services revenue | 1,015 | 767 Total unearned revenue | $9,268 | $7,439 Unearned Revenue Unearned revenue as of the ...
0688ab82adc07c419ba9
(In thousands, except per share amounts) | Years ended December 31, | | 2019 | 2018 BASIC AND DILUTED | | Weighted average number of common shares outstanding | 8,844 | 5,884 Net loss attributable to Neonode Inc. | $(5,298) | $(3,060) Net loss per share basic and diluted | $(0.60) | $(0.52) 14. Net Loss Per Share B...
06be0560b4f88e6e6e4b
| December 31, | | 2019 | 2018 Term loan, face value(1) | $393,000 | $397,000 Unamortized debt discount (2) | (3,115) | (3,728) Unamortized debt issuance costs(2) | (5,388) | (6,450) Term loan | $384,497 | $386,822 GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thous...
06cdf68656047bbc8416
| December 31, 2019 | December 31, 2018 | (in thousands) | Debt principal | $460,000 | $460,000 Unamortized discount | 65,313 | 80,019 Net carrying amount of convertible debt | $394,687 | $379,981 The below tables represents the key components of Teradyne’s convertible senior notes: As of December 31, 2019, the unamo...
06fa8b9da2ccda0fcc68
Year Ended | Balance at Beginning of Year | Income Tax Expense (Benefit) | Reversal for State NOL Expiration and Utilization | Balance at End of Year September 30, 2019 | $104,858 | $10,448 | $(68,292) | $47,014 September 30, 2018 | 159,154 | 79,377 | (133,673) | 104,858 September 30, 2017 | 322,404 | (32,154) | (131,0...
0705f92ffa27b3c2da5b
| 30 June 2019 | 30 June 2018 | $'000 | $'000 Rights and licences | 13 | 13 Internally generated software | 7,381 | 6,385 Software under development | 16,284 | 6,509 Total intangible assets | 23,678 | 12,907 11 Intangible assets (a) Intangible assets RIGHTS AND LICENCES Certain licences that NEXTDC possesses have an i...
071f5a5cf8e22fa37a19
| 2019 | 2018 | 2017 Gross amount at beginning | $15,960.1 | $15,349.0 | $14,277.0 Additions during period: | | | Acquisitions | 887.0 | 721.4 | 499.7 Discretionary capital projects (1) | 258.1 | 173.5 | 120.7 Discretionary ground lease purchases (2) | 189.8 | 180.4 | 150.4 Redevelopment capital expenditures (3) | 2...
072a46ce18926365ae1d
| € million | € million | 2019 | 2018 | | (Restated)(a) Goodwill and intangible assets | 31,029 | 29,493 Other non-current assets | 17,347 | 16,140 Current assets | 16,430 | 15,478 Total assets | 64,806 | 61,111 Current liabilities | 20,978 | 20,150 Non-current liabilities | 29,942 | 28,844 Total liabilities | 50,92...
073b22101febfce0fd8e
| | Fiscal | | 2019 | 2018 | 2017 Weighted average shares outstanding—basic | 24,118 | 24,572 | 24,487 Dilutive effect of employee stock awards | 161 | 279 | 290 Weighted average shares outstanding—diluted | 24,279 | 24,851 | 24,777 Net income from continuing operations | $53,825 | $247,360 | $208,644 Loss from disc...
0749051a072004376f56
| | 2019 | 2018 | Note | $’000 | $’000 Decrease to profit before tax | | | Transaction costs related to the acquisition of Sigma Systems (2018: acquisition of Enoro) | 24 | (2,063) | (677) Onerous lease provision | 14 | (659) | - Restructuring costs incurred in Sigma Systems | | (72) | - Total separately disclose...
07517e36360e4b9545b8
| 2019 | 2018 | 2017 | €m | €m | €m Investment income: | | | Amortised cost | 286 | 339 | 426 Fair value through profit and loss | 147 | 24 | 20 Foreign exchange | – | 322 | 28 | 433 | 685 | 474 Financing costs: | | | Items in hedge relationships: | | | Other loans | 17 | 74 | 170 Interest rate and cross-cur...
076f5881d9bc80edd254
| 30 June 2019 | 30 June 2018 | $'000 | $'000 Trade payables | 44,840 | 27,640 Accrued capital expenditure | 5,841 | 1,767 Accrued expenses | 2,848 | 2,114 Other creditors | 3,117 | 2,888 Total trade and other payables | 56,646 | 34,409 7 Trade and other payables (i) Recognition and measurement Trade and other payable...
0776a7932e46926aa2c4
| | Year Ended December 31, | (In thousands) | 2019 | 2018 | 2017 Beginning balance as of January 1 | $ 19,821 | $ 10,939 | $ 10,616 Increases for tax positions related to the current year | 1,240 | 8,977 | 640 Decreases for tax positions related to prior years | 0 | 0 | (146) Increases for tax positions related to p...
081822afda4cd46b821f
| Year Ended December 31, | | % Change | 2019 | 2018 | 2019 | | (dollars in thousands) | Interest and other income (expense), net | $(10,427) | $(13,755) | (24)% % of net revenue | (3)% | (4)% | Interest and Other Income (Expense) Interest and other income (expense), net changed by $3.3 million from a net expense...
081a3dc3e91a7c2e8e28
Foreign exchange earnings and outgo | FY 2019 | FY 2018 a. Foreign exchange earnings | 119,499 | 92,258 b. CIF Value of imports | 447 | 768 c.Expenditure in foreign currency | 49,336 | 33,014 Foreign exchange earnings and outgo Export revenue constituted 93.3 percent of the total unconsolidated revenue in FY 2019 (92.2...
081cd903585dc60e0c1f
| Number of Shares | Weighted-Average Grant-Date | (in thousands) | Fair Value per Share Outstanding at December 31, 2018 | 3,263 | $20.23 Granted | 1,580 | 23.23 Vested | (1,541) | 20.16 Canceled | (378) | 21.52 Outstanding at December 31, 2019 | 2,924 | 21.72 Restricted Stock Units A summary of the Company’s restric...
08335fa135c8f7ccf51c
| CONSOLIDATED | | 2019 $’000 | 2018 $’000 Current | 25,626 | 22,103 Non-current | 88,452 | 80,817 Total trail commission asset | 114,078 | 102,920 Reconciliation of movement in trail commission asset: | | Opening balance | 102,920 | 93,564 Trail commission revenue – current period trail commission sales sales | 34...
083a90a2f4768ea1175a
| Customer Relationships | Developed Technology | Trade Name | Total Balance as of January 1, 2018 | $88,526 | $5,532 | $228 | $94,286 Amortization | (11,262) | (3,854) | (103) | (15,219) Balance as of December 31, 2018 | 77,264 | 1,678 | 125 | 79,067 Intangible assets acquired | 19,805 | 16,583 | 2,219 | 38,607 Amorti...
086cd45b58cc0eee40ca
| Notes | 2019 | 201 Leasing activity | A | | — number | | 205 | 24 — new rent | | £26m | £39m — new rent relative to previous passing rent | | +1% | +6% Investment by customers | B | £125m | £144m Rental uplift on rent reviews settled | C | +6% | +7% Occupancy (EPRA basis) | D | 94.9% | 96.7% — of which, occupied...
089c7f824c6ad863ee05
| 2019 | 2018 Buildings and improvements | $23,717 | $23,717 Machinery and equipment | 12,293 | 10,995 Capital assets in progress | 11,831 | 7,747 Total property, plant and equipment held under capital leases, gross | 47,841 | 42,459 Less: accumulated amortization | (8,762) | (6,123) Total property, plant and equipme...
08cbbff823db851fbd05
| Fair Value Impact | In Millions | Average During the Fiscal Year Ended May 26, 2019 | Average During the Fiscal Year Ended May 27, 2018 Processing Activities | | Energy commodities | $0.4 | $0.2 Agriculture commodities | 0.4 | 0.4 Other commodities | 0.1 | — Foreign exchange | 0.7 | 0.7 Value-at-Risk (VaR) We empl...
08e454c7d479f2598938
(In millions) | March 29, 2019 | March 30, 2018 Net investment hedges | | Foreign exchange forward contracts sold | $116 | $— Balance sheet contracts | | Foreign exchange forward contracts purchased | $963 | $697 Foreign exchange forward contracts sold | $122 | $151 The fair value of our foreign exchange forward co...
08f63ce458a85f748296
| December 31, | | 2019 | 2018 Operating lease liabilities | $15,049 | $ — Vendor financed licenses | 9,667 | 3,551 Royalties payable | 6,107 | 11,318 Accrued interest | 9,212 | 8,407 Other | 36,936 | 38,412 Total other current liabilities | $76,971 | $61,688 Other Current Liabilities The components of other current ...
08f6c74f60e0dc7b748d
Performance Shares | Share Units (in Millions) | Weighted Average Grant-Date Fair Value Nonvested performance shares at May 27, 2018 | 1.00 | $33.40 Granted | 0.45 | $35.96 Adjustments for performance results attained and dividend equivalents | 0.18 | $31.03 Vested/Issued . | (0.43) | $31.03 Forfeited . | (0.05) | $34....
08f9fe7504cdb5c5f198
| December 31, | | 2019 | 2018 Accrued compensation | $38,186 | $34,095 Accrued bonus and commissions | 27,039 | 19,835 Accrued vacation | 20,647 | 19,019 Accrued employment taxes | 16,468 | 15,598 Accrued severance and related costs (Note 5) | 485 | 793 Other | 6,766 | 6,473 | $109,591 | $95,813 Note 16. Accrued Em...
09156e754a1ee7663cdb
| | For the Year Ended | | January 31, 2020 | February 1, 2019 | February 2, 2018 Purchases and leases of products and purchases of services(1) | $242 | $200 | $142 Dell subsidiary support and administrative costs | 119 | 145 | 212 Information about VMware’s payments for such arrangements during the periods presente...
093d19263348845ce926
| U.S.Pension Plans | | Non-U.S. Pension Plans | | 2019 | 2018 | 2019 | 2018 Prepaid pension asset | $62,082 | $54,100 | $— | $— Accrued expenses and other liabilities | (100) | (100) | — | — Long-term pension obligations | (1,045) | (992) | (1,214) | (1,331) Net prepaid (accrued) cost | $60,937 | $53,008 | $(1,214)...
095a2a533f8c12d0a14e
FOR THE YEAR ENDED DECEMBER 31, 2019 | NETWORK INFRASTRUCTURE AND EQUIPMENT | LAND AND BUILDINGS | TOTAL COST | | | January 1, 2019 | 3,329 | 2,453 | 5,782 Additions | 527 | 513 | 1,040 Transfers | (233) | – | (233) Acquired through business combinations | – | 8 | 8 Lease terminations | (12) | (38) | (50) Impairment...
0967eb8632a603b610a5
| | 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 maint...
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| Twelve Months Ended December 31, | | 2019 | 2018 Transportation | $299,005 | $300,124 Industrial | 78,369 | 86,968 Medical | 41,901 | 40,663 Aerospace & Defense | 32,569 | 23,323 Telecom & IT | 17,155 | 19,405 Total | $468,999 | $470,483 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and...
09f820fa9ff4dd5828ad
| December 31, | | (in thousands) | | 2019 | 2018 Finished Goods | $8,320 | $12,472 Work in process | — | 67 Component parts | 6,768 | 4,716 Service parts | 4,238 | 5,482 | $19,326 | $22,737 Note 7 — Inventories, net Inventories are used in the manufacture and service of Restaurant/Retail products. The components ...
09fd2d8b73502f330bac
(in thousands of $) | 2019 | 2018 | 2017 Service cost | 162 | 250 | 313 Interest cost | 1,740 | 1,687 | 1,901 Expected return on plan assets | (375) | (926) | (843) Recognized actuarial loss | 777 | 1,392 | 1,182 Net periodic benefit cost | 2,304 | 2,403 | 2,553 22. PENSIONS Defined contribution scheme We operate a def...
0a27db8f4edd2c319c3e
| | Year Ended December 31, | | 2019 | 2018 | 2017 Software | $12.7 | $5.4 | $2.3 Computer hardware | 1.2 | 0.8 | 0.8 Leasehold improvements | 0.9 | 0.2 | 0.5 Furniture | 0.6 | 0.2 | 0.5 Purchases of property, equipment and software | $15.4 | $6.6 | $4.1 Cash used in investing activities Detail of the cash used in i...
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Name | Age | Position Michael Hsing | 60 | President, Chief Executive Officer and Director Bernie Blegen | 62 | Vice President and Chief Financial Officer Deming Xiao | 57 | President of Asia Operations Maurice Sciammas | 60 | Senior Vice President of Worldwide Sales and Marketing Saria Tseng | 49 | Vice President, Str...
0ab17a13fa7b3ac881fe
| Year-ended | Year-ended | 31 March 2019 | 31 March 2018 Weighted average share price ($ cents) | 676.10 | 628.23 Weighted average exercise price ($ cents) | 558.54 | 516.70 Expected volatility | 54.91% | 38.20% Expected life of options (years) | 1.69 | 2.08 Risk free rate | 1.56% | 1.49% Dividend yield | 0.81% | 0.7...
0ae6d31c1cf0c8e886f7
Year Ended May 31, | | | | | | | Percent Change | (Dollars in millions) | 2019 | Actual | Constant | 2018 Research and development (1) | $5,063 | -2% | 0% | $5,163 Stock-based compensation | 963 | 5% | 5% | 921 Total expenses | $6,026 | -1% | 0% | $6,084 % of Total Revenues | 15% | | | 15% Research and Develo...
0af266c60597f8cde414
| 2019 | 2018 | £m | £m Balance at 1st January | 9.8 | 9.6 Additional impairment | 8.6 | 2.8 Amounts written off as uncollectable | (1.2) | (0.7) Amounts recovered | (0.6) | (0.5) Impairment losses reversed | (1.1) | (1.4) Exchange differences | (0.7) | – Balance at 31st December | 14.8 | 9.8 The credit risk profile o...
0b2024c04b20221032f4
| | For the fiscal year ended | | June 1, 2019 | June 2, 2018 | June 3, 2017 Net sales | $112,396 | $107,705 | $86,072 Net income | 9,490 | 7,071 | 2,804 Total assets | 128,470 | 134,056 | 131,871 Total liabilities | 7,600 | 5,859 | 6,543 Total equity | 120,870 | 128,197 | 125,328 3. Investment in Unconsolidated Ent...
0b62c0d0093551d123d7
| | Net additions (losses) | | % of penetration(2) | | Years ended | | | | | August 31, | August 31, | August 31, | August 31, | August 31, | 2019 | 2019 | 2018(1) | 2019 | 2018 Primary service units | 1,810,366 | (56,552) | (55,849) | | Internet service customers | 788,243 | 5,966 | 14,173 | 44.7 | 44.7 Vi...
0b930fd79a5acaec8f3d
| 2019 | 2018 | $'000 | $'000 Revenue from external customers | | Australia | 144,621 | 129,431 New Zealand | 13,036 | 8,912 Total | 157,657 | 138,343 4. SEGMENT INFORMATION During the 2019 and 2018 financial years, the Group operated wholly within one business segment being the operation and management of storage c...
0b995563a9b4e23b5554
| | Years Ended December 31, | | 2019 | 2018 | 2017 Foreign currency transaction gains(losses) | $(1,262) | $2,029 | $(548) Gains (losses) on derivative instruments not designated as hedges | (674) | (1,751) | 143 Net investment gains (losses) on investments held in rabbi trust | 2,379 | (867) | 1,619 Other miscella...
0bbbce9919d61cbddace
| | Year Ended December 31, | (In millions) | 2019 | 2018 | 2017 Net earnings from continuing operations | $ 293.7 | $ 150.3 | $ 62.8 Interest expense, net | 184.1 | 177.9 | 184.2 Income tax provision | 76.6 | 307.5 | 330.5 Depreciation and amortization, net of adjustments(1) | 184.5 | 159.0 | 158.3 Special Items: | ...
0bc769b1a37da6b9148b
| 2019 | Restated 2018 | | £m | £m | % change Employee costs (see note 7 to the consolidated financial statements) | 56.0 | 54.5 | 3% Average number of employees (see note 6 to the consolidated financial statements) | 802 | 822 | 3% Revenue (see Consolidated income statement) | 355.1 | 330.1 | 8% Operating profit | 2...
0bdf8652fe28b0180fed
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 4. Acquisitions and Divestitures (a) ...
0c0b4710bc2e57daa586
| | Year Ended December 31, | | 2019 | 2018 | 2017 | | (In millions) | Operating income | $1,203 | $1,400 | $1,005 As percentage of net revenues | 12.6% | 14.5% | 12.0% Operating income in 2019 was $1,203 million, decreasing by $197 million compared to 2018, reflecting normal price pressure, increased unsaturatio...
0c10125475f740302467
| | Group | 2019 | 2018 | S$ Mil | S$ Mil Key management personnel compensation (1) | | Executive director (2) | 3.5 | 6.1 Other key management personnel (3) | 15.9 | 22.4 | 19.4 | 28.5 Directors' remuneration (4) | 2.7 | 2.5 | 22.1 | 31.0 5.2 Key Management Personnel Compensation Notes: (1) Comprise base salary...
0c4acd9474b9191ef1a9
| | | | Year Ended December 31, | | | | | % Change vs.Prior Year | 2019 | 2019 | 2018 | 2017 | 2019 | 2018 Hardware Revenue (Pre ASC 606 Adoption) | $44,972 | $49,914 | $43,190 | -10% | 16% Cost of hardware | -32,455 | -35,947 | - 32,205 | -10% | 12% Hardware Revenue, net (Post ASC 606 Adoption) | $12,517 | $1...
0c558b0943438222bb14
| As of December 31, | | 2019 | 2018 Total credit facility | $300,000 | $300,000 Balance Outstanding | $99,700 | $50,000 Standby letters of credit | $1,800 | $1,940 Amount available | $198,500 | $248,060 Weighted-average interest rate | 3.25% | 3.10% Commitment fee percentage per annum | 0.23% | 0.20% Results of Oper...
0c7a899928b919180f72
| | Years Ended December 31, | | 2019 | 2018 | 2017 U.S. | $15,103 | $30,815 | $9,315 Non-U.S. | 35,163 | 27,288 | 30,938 Total | $50,266 | $58,103 | $40,253 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data) NOTE 18 — Income Taxes Earnings before income taxes consist of t...
0c8cf51f8eb5256a8a93
| | Years Ended December 31, | | 2019 | 2018 | 2017 Net earnings | $36,146 | $46,532 | $14,448 Other comprehensive earnings (loss): | | | Changes in fair market value of derivatives, net of tax | (509) | 795 | 110 Changes in unrealized pension cost, net of tax | 6,439 | (1,830) | 13,687 Cumulative translation adj...
0ce33816db55af364ce6
| Shares | Weighted- Average Grant-Date Fair Value Outstanding as of August 31, 2018 | 8,352,307 | $24.34 Changes during the period | | Shares granted(1) | 3,144,205 | $25.25 Shares vested | (1,983,411) | $25.07 Shares forfeited | (2,347,628) | $24.78 Outstanding as of August 31, 2019 | 7,165,473 | $26.27 Restricted ...
0cf45d4e045e986f9641
| December 31, | | | (in thousands) | | | 2019 | 2018 | Estimated Useful Life Acquired and internally developed software costs | $36,137 | $18,972 | 3 - 7 years Customer relationships | 4,860 | 160 | 7 years Non-compete agreements | 30 | 30 | 1 year | 41,027 | 19,162 | Less accumulated amortization | (12,389) |...
0d26a3d40635252de6ca
USDm | 2019 | 2018 | 2017 Borrowings | 863.4 | 754.7 | 753.9 Loans receivables | -4.6 | - | - Cash and cash equivalents, including restricted cash | -72.5 | -127.4 | -134.2 Net interest-bearing debt | 786.3 | 627.3 | 619.7 ALTERNATIVE PERFORMANCE MEASURES Net interest-bearing debt: Net interest-bearing debt is defined ...
0da5554b3433fbcfcbfb
| | | | Payments Due by Period | | Total | Less than 1 year | 1-3 Years | 4-5 Years | More than 5 Years Contractual cash obligations: | | | | | Operating leases | $2,040 | $611 | $902 | $527 | $— Finance software lease obligations | 514 | 214 | 300 | — | — Wafer purchases (1) | 57 | 57 | — | — | — Other purch...
0db3fe794871dbf57813
| January 31, 2020 | February 1, 2019 Balance, beginning of the year | $966 | $1,059 Additions to intangible assets related to business combinations | 622 | 154 Amortization expense | (300) | (247) Derecognized leasehold interest | (116) | — Balance, end of the year | $1,172 | $966 Definite-Lived Intangible Assets, Net...
0db7eba521eed78daf5b
| As of June 30, 2019 | As of June 30, 2018 Deposits and restricted cash | $13,671 | $9,479 Deferred implementation costs | — | 13,740 Capitalized costs to obtain a contract | 35,593 | 13,027 Investments | 67,002 | 49,635 Long-term prepaid expenses and other long-term assets | 32,711 | 25,386 Total | $148,977 | $111,26...
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TAT-QA — Training, unified schema

A seeded sample of next-tat/TAT-QA, file tatqa_dataset_train.json, made into retrieval training pairs and reshaped into the strict schema shared by every dataset in this collection. One of the 15 domain sources (code, medical, science, finance, legal) added to the collection's general sources.

Source next-tat/TAT-QA @ c96247f5077e, file tatqa_dataset_train.json
Task question → report table and text
Domain · languages finance · eng
Queries / documents / qrels 12,666 / 2,204 / 12,666
Qrels per query min 1 · mean 1.0 · max 1
Score values 2 ×12,666 (2: the first positive, 1: any other)
Layout queries · corpus · qrels · hard-negatives · teacher-scores, split train
Splits corpus: train · hard-negatives: train · judgments: train · qrels: train · queries: train · teacher-scores: train
Hard negatives sources: dense · 1,256,816 rows
Teacher scores jinaai/jina-reranker-v3.5 · 1,269,482 rows (positives included)
Judgments judgments: typesafe/jev-1.13.0 · 318,841 rows
Ids sha1(text)[:20]; identical texts collapse to one document / query
License cc-by-4.0

Schema

config columns rules
queries id: string, text: string ids unique and non-empty; every query has ≥ 1 qrel
corpus id: string, title: string, text: string title is always present ("" when the source has none)
qrels query-id: string, corpus-id: string, score: int32 referential integrity to both tables; no duplicate pairs; no floats
hard-negatives query-id: string, corpus-id: string, rank: int32, source: string one row per negative; (query-id, corpus-id, source) unique; never a labelled positive of the same query
teacher-scores query-id: string, corpus-id: string, teacher: string, score: float32 one row per scored pair (positives included); a row means scored — never a placeholder
judgments query-id: string, corpus-id: string, judge: string, role: string, p_yes: float64, round: int32 one row per judged pair; role is positive (the training positive) or candidate (a mined candidate, never a labelled positive or a labelled negative); p_yes in [0, 1]; round 0 the first request, 1.. the top-ups

Files are Parquet, sorted by id, zstd-compressed, sharded at 500 MB. Every rule above is checked before publishing; provenance.json records the source revision, what changed, and the output file hashes.

What changed from the source

  • sampled: a seeded random sample (seed 1) of up to 20,000 pairs
  • reshaped: each question is a query; its document is the report table (one line per row, cells joined by |) followed by the block's paragraphs in order, shared by the block's questions
  • decontaminated (exact): a pair was dropped when its normalised query equals any evaluation query, or a positive equals a document of a test or dev corpus; a repeated query keeps its first pair
  • decontaminated (near-duplicates): 0 passages and 3 queries that nearly copy a text of an evaluation set (word 13-grams for passages, 8-grams for queries; at least half shared with one text of the 23 test corpora (BEIR, RTEB, LitSearch) and the 3 dev corpora) were removed, and with them 3 queries in total
  • text: leading and trailing whitespace stripped; otherwise as converted above
  • ids re-keyed to sha1(text)[:20]: 0 documents and 0 queries collapsed into identical texts
  • added a title column filled with "" (the source has none)

Hard negatives and teacher scores

Filled by the owner's annotation pipeline (annotation=jina35-u2) for the train split of the query set(s) below; queries without a labelled positive are left out.

  • Candidates: dense retrieval with jinaai/jina-embeddings-v5-text-small over the full corpus to depth 1,000; 100 candidates per query drawn from the rank windows 1–30 (30), 31–100 (30), 101–300 (20), 301–1000 (20), the query's labelled positives excluded. rank is the dense rank; source is dense for a mined row and dataset for a negative the source labels itself (those are kept for every query of the split, sampled or not).
  • Teacher: jinaai/jina-reranker-v3.5, listwise: a query's positive and all of its candidates are scored together in one context of up to 32,768 tokens. score is the raw cosine score, one row per (query, positive) and per (query, candidate); a labelled negative that was also mined is scored once. Every document was cut to its first 1,024 reranker tokens before scoring (max_doc_tokens=1024). No filtering is applied to the tables.
configs queries hard negatives teacher scores
hard-negatives · teacher-scores 12,666 (all) 1,256,816 (1,256,816 dense) 1,269,482
from datasets import load_dataset
negatives = load_dataset("Hyukkyu/train-tatqa", "hard-negatives", split="train")
scores    = load_dataset("Hyukkyu/train-tatqa", "teacher-scores", split="train")

Jev judgments

judgments holds, for every query of the training sample (the queries with teacher scores), whether TypeSafe's Jev (jev-1.13.0) judged its training positive and its mined candidates relevant: p_yes is Jev's P(yes) for the source's question (e.g. does the passage answer the query?). They locate the false negatives among the mined candidates and the mislabelled positives.

  • Requests. One request per query (round 0): its training positive, its candidates whose teacher score taken as (cos + 1) / 2 is at least 0.85 × the positive's (at most 12, the highest scores) and 4 random candidates below that, shuffled under neutral ids, one yes/no question per passage. Queries left with fewer than 10 candidates under their source's cutoff got their next hardest unjudged candidates in rounds 1–8 (8 per request), those still under 10 in rounds 9–10 (24 per request). The dataset's own labelled negatives were never sent. Texts were cut to 512 (query) and 512 (passage) tokens of the jina-embeddings-v5 small tokenizer. Jev answers a request's passages in one context, so P(yes) is calibrated to these groups: the thresholds below apply to this table, not to single-pair calls.
  • Accuracy (an audit of 1237 pairs from the pilot's first requests (100 queries per source; the five long-query sources re-piloted at 512-token queries), labelled blind by an LLM (Claude), at the pilot's fixed thresholds 0.35 and 0.15): a candidate at P(yes) ≥ 0.35 was relevant 67% of the time inside the band (n = 350) and 45% below it (n = 87); one under 0.35 was relevant 6% (band, n = 387) and 1% (below the band, n = 210) of the time. A positive under 0.15 was mislabelled 100% of the time (n = 20) in the sources that keep the check; in dom-casehold, dom-clerc, dom-cornstack-py, dom-finqa10k, dom-gerlayqa, dom-investopedia, dom-lawse, dom-magicoder, dom-medmcqa, dom-pubmedqa, dom-s2orc, dom-tatqa, Jev's flags were right less often (0%–57% in this audit), under the 70% the check needs, so their positives are not checked.
  • Use (the SPARSE loader, annotation.filter.judge): a candidate at P(yes) ≥ its source's cutoff (below; fitted on 1,521 labelled pairs) is never a negative; a positive under 0.15 is replaced by the candidate Jev scores highest if that is ≥ 0.8, else the query is dropped; a candidate at ≥ 0.9 can become an extra positive. Compare p_yes as a float64 (it is stored as one).
config queries rows candidates per query top-up rows candidate cutoff positive check
judgments 12,666 318,841 24.2 169,912 0.43 skipped

Load it

from datasets import load_dataset
queries   = load_dataset("Hyukkyu/train-tatqa", "queries", split="train")
corpus    = load_dataset("Hyukkyu/train-tatqa", "corpus", split="train")
qrels     = load_dataset("Hyukkyu/train-tatqa", "qrels", split="train")
negatives = load_dataset("Hyukkyu/train-tatqa", "hard-negatives", split="train")
scores    = load_dataset("Hyukkyu/train-tatqa", "teacher-scores", split="train")
judgments = load_dataset("Hyukkyu/train-tatqa", "judgments", split="train")

License and attribution

The data is redistributed under the source's terms — cc-by-4.0. All credit belongs to the original authors; see the source repository (https://huggingface.co/datasets/next-tat/TAT-QA). This repository is an independent repackaging.

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