FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Gross profit
$137,347
$100,284
$72,849
Amortization of acquired intangibles
2,114
1,268
1,614
Stock-based compensation
1,966
2,306
578
Adjusted gross margin
$141,427
$103,858
$75,041
adjusted gross margin .
adjusted gross margin represents gross profit plus amortization of acquired intangibles and stock-based compensation .
adjusted gross margin is a measure used by management to understand and evaluate our core operating performance and trends and to generate future operating plans .
the exclusion of stock-based compensation expense and amortization of acquired intangibles facilitates comparisons of our operating performance on a period-to-period basis .
in the near term we expect these expenses to continue to negatively impact our gross profit .
adjusted gross margin is not a measure calculated in accordance with gaap .
we believe that adjusted gross margin provides useful information to investors and others in understanding and evaluating our operating results in the same manner as our management and board of directors .
nevertheless our use of adjusted gross margin has limitations as an analytical tool and you should not consider it in isolation or as a substitute for analysis of our financial results as reported under gaap .
you should consider adjusted gross margin alongside our other gaap-based financial performance measures gross profit and our other gaap financial results .
the following table presents a reconciliation of adjusted gross margin to gross profit the most directly comparable gaap measure for each of the periods indicated -in thousands : .

Question: What does Adjusted gross margin represent?
Answer: gross profit plus amortization of acquired intangibles and stock-based compensation.

Question: What was the Gross Profit in 2019, 2018 and 2017 respectively?
Answer: 137,347 100,284 72,849

Question: What is the near term forecast for expenses by the company?
Answer: expenses to continue to negatively impact our gross profit.

Question: What is the average Gross Profit for 2017-2019?
Answer: 103493.33

Question: In which year was Amortization of acquired intangibles lower than 2,000 thousands?
Answer: 2018 2017

Question: What is the change in the Stock-based compensation from 2018 to 2019?
Answer: -340
As of July 31,
As of July 31,
2019
2018
Accruals and reserves
$7,870
$12,129
Stock-based compensation
6,353
7,658
Deferred revenue
2,316
4,023
Property and equipment
—
1,268
Net operating loss carryforwards
55,881
56,668
Tax credits
74,819
60,450
Total deferred tax assets
147,239
142,196
Less valuation allowance
31,421
28,541
Net deferred tax assets
115,818
113,655
Less deferred tax liabilities:   
Intangible assets
7,413
11,461
Convertible debt
10,274
11,567
Property and equipment
1,435
—
Unremitted foreign earnings
302
258
Capitalized commissions
6,086
—
Total deferred tax liabilities
25,510
23,286
Deferred tax assets, net
90,308
90,369
Less foreign deferred revenue
—
69
Less foreign capitalized commissions
906
—
Total net deferred tax assets
89,402
90,300
the tax effects of temporary differences that gave rise to significant portions of deferred tax assets and liabilities are as follows -in thousands : .
the company considered both positive and negative evidence including future reversals of existing taxable temporary differences projected future taxable income tax planning strategies historic book profit / loss prior taxable income / loss and results of future operations and determined that a valuation allowance was not required for a significant portion of its deferred tax assets .
a valuation allowance of $ 31 .
4 million and $ 28 .
5 million remained as of july 31 2019 and 2018 respectively .
the increase of $ 2 .
9 million in the valuation allowance in the current fiscal year relates primarily to net operating losses and income tax credits incurred in certain tax jurisdictions for which no tax benefit was recognized .

Question: What was the valuation allowance in 2019 and 2018 respectively?
Answer: $31.4 million $28.5 million

Question: What was the increase in valuation allowance in current fiscal year?
Answer: $2.9 million

Question: What was the Accruals and reserves in 2019 and 2018 respectively?
Answer: $7,870 $12,129

Question: In which year was Accruals and reserves less than 10,000 thousand?
Answer: 2019

Question: What was the average Stock-based compensation for 2018 and 2019?
Answer: 7005.5

Question: What was the average Deferred revenue for 2018 and 2019?
Answer: 3169.5
Net additions (losses)
% of penetration(2)(3)
% of penetration(2)(3)
% of penetration(2)(3)
August 31, 2019
August 31, 2019
August 31, 2018 (1)
August 31, 2019
August 31, 2018 (3)
Primary service units
901,446
16,981
20,251
Internet service customers
446,137
21,189
21,417
50.8
49.7
Video service customers
312,555
(4,697)
(6,760)
35.6
37.1
Telephony service customers
142,754
489
5,594
16.2
16.6
customer statistics .
-1 excludes 251379 primary services units -130404 internet services 87873 video services and 33102 telephony services from the metrocast acquisition completed in the second quarter of fiscal 2018 .
-2 as a percentage of homes passed .
-3 in the first quarter of fiscal 2019 the number of homes passed in the american broadband services segment have been adjusted upwards in order to reflect the number of non-served multi-dwelling unit passings within the footprint and consequently the penetration as a percentage of homes passed for fiscal 2018 have also been adjusted .
internet fiscal 2019 internet service customers net additions stood at 21189 compared to 21417 for the prior year as a result of : • additional connects related to the florida expansion initiatives and in the metrocast footprint ; • our customers ' ongoing interest in high speed offerings ; and • growth in both the residential and business sectors .
video fiscal 2019 video service customers net losses stood at 4697 compared to 6760 for the prior year mainly from : • competitive offers in the industry ; and • a changing video consumption environment ; partly offset by • our customers ' ongoing interest in tivo ' s digital advanced video services ; and • the activation of bulk properties in florida during the fourth quarter of fiscal 2019 .
telephony fiscal 2019 telephony service customers net additions stood at 489 compared to 5594 for the prior year mainly as a result of the growth in the business sector partly offset by a decline in the residential sector .
distribution of customers at august 31 2019 52 % of the american broadband services segment ' s customers enjoyed " double play " or " triple play " bundled services .

Question: How many primary service units are excluded from the MetroCast acquisition completed in the second quarter of fiscal 2018?
Answer: 251,379

Question: What were the net additions for internet service customers in 2019?
Answer: 21,189

Question: What were the net losses for video service customers in 2019?
Answer: 4,697

Question: What is the increase / (decrease) in the primary service units  in net additions(losses) from 2018 to 2019?
Answer: -3270

Question: What was the average increase / (decrease) in internet service customers between 2018 and 2019?
Answer: 21303

Question: What was the increase / (decrease) in the video service customers from 2018 to 2019?
Answer: 2063
2.1 Office Buildings
Indicators
For the year ended 31 December
For the year ended 31 December
2019
2018
Total energy consumption (MWh)
205,092.26
167,488.48
Direct energy consumption (MWh)
19,144.17
12,852.04
Including: Gasoline (MWh)
805.77
780.24
Diesel (MWh)
41.33
42.10
Natural gas (MWh)
18,297.07
12,029.70
Indirect energy consumption (MWh)
185,948.09
154,636.44
Including: Purchased electricity (MWh)
185,948.09
154,636.44
Total energy consumption per employee (MWh per employee)
3.44
3.28
Total energy consumption per floor area (MWh per square metre)
0.12
0.14
Running water consumption (tonnes)
1,283,749.73
973,413.06
Running water consumption per employee (tonnes per employee)
21.52
19.07
Recycled water consumption (tonnes)
4,076
5,461
note : the scope of use of resources data is appended to include 12 new office buildings which were put into operation in 2019 .
total energy consumption is calculated based on the data of purchased electricity and fuel with reference to the coefficients in the national standards of the prc “ general principles for calculation of the comprehensive energy consumption -gb / t 2589-2008 ” .
the group ’ s water supply resources are from the municipal water supply .
recycled water consumption is the reclaimed domestic water treated by the wastewater treatment system equipped at tencent tower a and tower b in chengdu .
data of diesel consumption reported above only covers the data centres whose diesel fees are directly borne by the group .
average pue -power usage efficiency is the annual average data of pue of the group ’ s data centres .
pue an indicator of the power efficiency of a data centre is the ratio of total facility energy over it equipment energy .
data of running water consumption reported above only covers those data centres wholly used by the group where operators could provide such data .
data of packaging materials is not applicable to the group .

Question: How much was the total energy consumption (MWh) for year ended 31 December 2019?
Answer: 205,092.26

Question: How much was the total energy consumption (MWh) for the year ended 31 December 2018?
Answer: 167,488.48

Question: How much was the direct energy consumption (MWh) for the year ended 31 December 2019?
Answer: 19,144.17

Question: What is the change between direct energy consumption (MWh) in 2018 and 2019 year end?
Answer: 6292.13

Question: What is the change between indirect energy consumption (MWh) in 2018 and 2019 year end?
Answer: 31311.65

Question: What is the change between running water consumption (MWh) in 2018 and 2019 year end?
Answer: 310336.67
2019
2018
NUMBER
NUMBER
SHARE CAPITAL
M
$M
M
$M
fully paid ordinary shares
1,258,690,067 
1,313,323,941
Movement:
Balance at start of period
1,313.3
6,201
1,294.4
5,719
Share buy-back
(58.7)
(282)
–
–
Issue of shares to satisfy the dividend reinvestment plan
4.1
114
18.9
482
Balance at end of period
1,258.7
6,033
1,313.3
6,201
SHARES HELD IN TRUST
Movement:
Balance at start of period
(4.9)
(146)
(3.4)
(104)
Issue of shares to satisfy employee long-term incentive plans
0.2
6
0.6
21
Issue of shares to satisfy the dividend reinvestment plan
(0.2)
(5)
(0.1)
(3)
Purchase of shares by the Woolworths Employee Share Trust
(2.0)
(60)
(2.0)
(60)
Balance at end of period
(6.9)
(205)
(4.9)
(146)
Contributed equity at end of period
1,251.8
5,828
1,308.4
6,055
contributed equity represents the number of ordinary shares on issue less shares held by the group .
a reconciliation is presented to show the total number of ordinary shares held by the group which reduces the amount of total shares traded on-market .
on 27 may 2019 the group completed an off-market share buy-back of 58733844 ordinary shares .
the ordinary shares were bought back at $ 28 .
94 representing a 14 % discount to the group ’ s market price of $ 33 .
64 -being the volume weighted average price of the group ’ s ordinary shares over the five trading days up to and including the closing date of 24 may 2019 and comprised a fully franked dividend component of $ 24 .
15 per share - $ 1419 million and a capital component of $ 4 .
79 per share - $ 282 million including $ 1 million of associated transaction costs -net of tax .
the shares bought back were subsequently cancelled .
holders of ordinary shares are entitled to receive dividends as declared and are entitled to one vote per share at shareholders ’ meetings .
in the event of winding up of the company ordinary shareholders rank after creditors and are fully entitled to any proceeds of liquidation .
refer to note 6 .
2 for further details of outstanding options and performance rights .
performance rights carry no rights to dividends and no voting rights .

Question: What does contributed equity represent?
Answer: Contributed equity represents the number of ordinary shares on issue less shares held by the Group.

Question: When did the Group complete an off-market share buy-back of 58,733,844 ordinary shares?
Answer: 27 May 2019

Question: What entitlements do holders of ordinary shares have?
Answer: Holders of ordinary shares are entitled to receive dividends as declared and are entitled to one vote per share at shareholders’ meetings.

Question: What is the nominal difference for the number of fully paid ordinary shares between 2018 and 2019?
Answer: 54633874

Question: What is the average contributed equity at end of period for 2018 and 2019 in terms of $M?
Answer: 5941.5

Question: What is the nominal difference in contributed equity between 2018 and 2019 in terms of $M ?
Answer: 227
For the years ended 
For the years ended 
For the years ended 
October 31, 2019
October 31, 2018  
October 31, 2017
Net income 
$53,294
$61,431
$279,745
Distributed and undistributed (earnings) to unvested restricted
(778)
(878)
(4,285)
Distributed and undistributed earnings to common shareholders -- Basic
52,516
60,553
275,460
Weighted average shares outstanding — Basic 
21,829
22,429
22,393
Weighted average shares outstanding — Diluted 
21,829
22,429
22,393
Earnings per common share — Basic 
$2.41
$2.70
$12.30
Earnings per common share — Diluted 
$2.41
$2.70
$12.30
8 .
earnings per share .
certain share-based payment awards entitling holders to receive non-forfeitable dividends before vesting are considered participating securities and thus included in the calculation of basic earnings per share to the extent they are dilutive .
these awards are included in the calculation of basic earnings per share under the two-class method .
the two-class method allocates earnings for the period between common shareholders and other security holders .
the participating awards receiving dividends are allocated the same amount of income as if they were outstanding shares .
the following table presents earnings per share -in thousands .

Question: What is the net income for fiscal years 2019 to 2017 respectively?
Answer: $53,294 $61,431 $279,745

Question: What is the earnings per common basic share for fiscal years 2019 to 2017 respectively?
Answer: $2.41 $2.70 $12.30

Question: What is the earnings per common diluted share for fiscal years 2019 to 2017 respectively?
Answer: $2.41 $2.70 $12.30

Question: What is the average net income for fiscal years 2019 and 2018?
Answer: 57362.5

Question: What is the change in net income between fiscal years 2019 and 2018?
Answer: -8137

Question: What is the percentage change in net income between fiscal years 2019 and 2018?
Answer: -13.25
CONSOLIDATED
2019 $’000
2018 $’000
Cash and cash equivalents
21,956
33,045
Trade receivables and contract assets
22,989
28,710
Trail commission asset
114,078
102,920
4 .
4 financial instruments and risk management -continued .
exposure to credit risk .
the carrying amount of financial assets subject to credit risk at reporting date are as follows : .
managing our liquidity risks .
liquidity risk is the risk that we will be unable to meet our financial obligations .
the group aims to maintain the level of its cash and cash equivalents at an amount to meet its financial obligations .
the group also monitors the level of expected cash inflows on trade receivables and contract assets together with expected cash outflows on trade and other payables through rolling forecasts .
this excludes the potential impact of extreme circumstances that cannot reasonably be predicted .
concentrations arise when a number of counterparties are engaged in similar business activities or activities in the same geographical region or have economic features that would cause their ability to meet contractual obligations to be similarly affected by changes in economic political or other conditions .
concentrations indicate the relative sensitivity of the group ’ s performance to developments affecting a particular industry .
in order to avoid excessive concentrations of risk the group ’ s internal policies and procedures include specific guidelines to focus on maintaining a diversified portfolio .
identified concentrations of credit risks are controlled and managed accordingly .
the group ’ s non-derivative financial liabilities consist of trade payables expected to be settled within three months .
at 30 june 2019 the carrying amount and contractual cash flows is $ 25153000 -2018 : $ 33978000 .

Question: What is liquidity risk?
Answer: the risk that we will be unable to meet our financial obligations

Question: What do concentrations indicate?
Answer: the relative sensitivity of the Group’s performance to developments affecting a particular industry.

Question: What is the carrying amount and contractual cash flows at 30 June 2019?
Answer: $25,153,000

Question: What is the percentage change in the cash and cash equivalents from 2018 to 2019?
Answer: -33.56

Question: What is the percentage change in the trade receivables and contract assets from 2018 to 2019?
Answer: -19.93

Question: What is the percentage change in the trail commission asset from 2018 to 2019?
Answer: 10.84
End-Use Market Data
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
($ in millions)
2019
2018
2017
Aerospace and Defense
$1,327.9
$1,182.3
$973.3
Medical
205.0
175.3
125.5
Energy
181.7
146.5
138.0
Transportation
157.7
157.0
143.9
Industrial and Consumer
371.5
364.9
298.2
Distribution
136.4
131.7
118.7
Total net sales
$2,380.2
$2,157.7
$1,797.6
disaggregation of revenue .
the company operates in two business segments specialty alloys operations - “ sao ” and performance engineered products - “ pep ” .
revenue is disaggregated within these two business segments by diversified end-use markets and by geographical location .
comparative information of the company ’ s overall revenues by end-use markets and geography for years ended june 30 2019 2018 and 2017 were as follows : .

Question: What are the business segments the company operates in?
Answer: Specialty Alloys Operations (“SAO”) and Performance Engineered Products (“PEP”).

Question: What is the Aerospace and Defense value in 2019?
Answer: $1,327.9

Question: In which years was the total net sales calculated?
Answer: 2019 2018 2017

Question: In which year was  Distribution the largest?
Answer: 2019

Question: What was the change in Distribution in 2019 from 2018?
Answer: 4.7

Question: What was the percentage change in Distribution in 2019 from 2018?
Answer: 3.57
Years Ended
Years Ended
Years Ended
2019 vs. 2018
2019 vs. 2018
July 27, 2019 (1)
July 28, 2018
July 29, 2017
Variance in Dollars
Variance in Percent
Revenue:
Product
$39,005
$36,709
$35,705
$2,296
6%
Percentage of revenue
75.1%
74.4%
74.4%
Service
12,899
12,621
12,300
278
2%
Percentage of revenue
24.9%
25.6%
25.6%
Total
$51,904
$49,330
$48,005
$2,574
5%
revenue .
the following table presents the breakdown of revenue between product and service -in millions except percentages : .
-1 total revenue product revenue and service revenue not including the spvss business in the prior year increased 7 % 8 % and 3 % respectively .

Question: What was the product revenue variance in dollars for 2019 vs 2018?
Answer: 2,296

Question: What was the product percentage of revenue in 2019?
Answer: 75.1

Question: What was the service revenue in 2018?
Answer: 12,621

Question: What was the change in service revenue between 2017 and 2018?
Answer: 321

Question: What was the change in product revenue between 2018 and 2019?
Answer: 2296

Question: What was the percentage change in total revenue between 2018 and 2019?
Answer: 5.22
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Net cash provided by operating activities
$115,549
$90,253
$67,510
Net cash used in investing activities
(97,727)
(20,876)
(36,666)
Net cash provided by (used in) financing activities
14,775
(278,016)
276,852
the following table sets forth a summary of our cash flows for the periods indicated -in thousands : .
our cash flows from operating activities are significantly influenced by our growth ability to maintain our contractual billing and collection terms and our investments in headcount and infrastructure to support anticipated growth .
given the seasonality and continued growth of our business our cash flows from operations will vary from period to period .
cash provided by operating activities was $ 115 .
5 million in 2019 compared to $ 90 .
3 million in 2018 .
the increase in operating cash flow was primarily due to improved profitability improved collections and other working capital changes in 2019 when compared to 2018 .

Question: What were the company's cash flows from operating activities influenced by?
Answer: our growth, ability to maintain our contractual billing and collection terms, and our investments in headcount and infrastructure to support anticipated growth.

Question: What was the net cash provided by operating activities in 2017?
Answer: $67,510

Question: What was the net cash provided by financing activites in 2019?
Answer: 14,775

Question: What was the average net cash provided by operating activities from 2017-2019?
Answer: 91104

Question: What is the percentage change in Net cash used in investing activities between 2018 and 2019?
Answer: 368.13

Question: What is the percentage change in net cash provided by operating activities between 2017 and 2018?
Answer: 33.69
March 31,
March 31,
March 31,
(in thousands)
2019
2018
Land
$672
$672
Machinery and equipment
1,372
1,296
Office, computer and research equipment
5,267
5,175
Leasehold improvements
798
1,238
Land, property and equipment, gross
$8,109
$8,381
Less accumulated depreciation and amortization
(6,811)
(6,780)
Land, property and equipment, net
$1,298
$1,601
land property and equipment .
land property and equipment are stated at cost net of accumulated depreciation and amortization .
depreciation and amortization are computed using the straight-line method over the estimated useful lives of the assets or for leasehold improvements the shorter of the remaining lease term or the estimated useful life .
the estimated useful lives for machinery and equipment range from 5 to 7 years and for office computer and research equipment from2 to 5 years .
expenditures for major renewals and improvements that extend the useful life of property and equipment are capitalized .
depreciation and amortization expense was $ 0 .
6 million and $ 0 .
8 million for fiscal years2019 and 2018 respectively .
in accordance with asc topic 360 property plant and equipment -asc 360 the company assesses all of its long-lived assets including intangibles for impairment when impairment indicators are identified .
if the carrying value of an asset exceeds its undiscounted cash flows an impairment loss may be necessary .
an impairment loss is calculated as the difference between the carrying value and the fair value of the asset .
the company acquired 16 acres of land with an acquisition and sold4 acres in april 2015 for $ 264000 .
the company still owns 12 acres of land that remains on the market .
the company concluded that a sale transaction for the remaining land is not probable within the next year ; therefore unsold land is classified as held-and-used as of march 31 2019 and 2018 .
the components of fixed assets are as follows : .

Question: How are land, property, and equipment stated in the report?
Answer: at cost, net of accumulated depreciation and amortization

Question: What were the depreciation and amortization expenses for fiscal 2018 and 2019, respectively? 
Answer: $0.8 million $0.6 million

Question: What were the values of land in 2018 and 2019, respectively? 
Answer: $672 $672

Question: What is the percentage change in the net cost of land, property, and equipment in 2019 compared to 2018?
Answer: -18.93

Question: What is the proportion of land and leasehold improvements over the gross cost of land, property, and equipment in 2019?
Answer: 0.18

Question: What is the ratio of the gross cost of land, property, and equipment in fiscal 2019 to fiscal 2018?
Answer: 0.97