FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Product and service revenue recognized at point in time
$786,918
$715,055
$667,440
Extended warranty and service contracts recognized over time
2,030
3,837
3,572
Total
$788,948
$718,892
$671,012
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the following table presents our net sales by extended warranty and service contracts recognized over time and our product and service revenue recognized at a point in time : .

Question: What was the Extended warranty and service contracts recognized over time in 2018?
Answer: 3,837
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2019
2018
Increase / (Decrease)
Operating activities
$110.5
$341.4
$(230.9)
Investing activities
(263.7)
(224.6)
(39.1)
Financing activities
62.4
115.2
(52.8)
Effect of exchange rate changes on cash and cash equivalents
1.0
(0.5)
1.5
Net decrease in cash,cash equivalents and restricted cash
$(89.8)
$231.5
$(321.3)
summary of consolidated cash flows .
the below table summarizes the cash provided or used in our activities and the amount of the respective changes between the periods -in millions : .
operating activities cash provided by operating activities was $ 110 .
5 million for the year ended december 31 2019 as compared to cash provided by operating activities of $ 341 .
4 million for the year ended december 31 2018 .
the $ 230 .
9 million decrease was the result of the recapture of reinsurance treaties by our insurance segment in 2018 and was offset in part by improved performance of the insurance segment subsequent to the kic acquisition significant reduction of losses at the broadcasting segment driven by the cost cutting measures and an increase in the working capital at our telecommunications segments .
investing activities cash used in investing activities was $ 263 .
7 million for the year ended december 31 2019 as compared to cash used in investing activities of $ 224 .
6 million for the year ended december 31 2018 .
the $ 39 .
1 million increase in cash used was a result of -i an increase in net cash spent at our insurance segment driven by purchases of investments from the residual cash received from the kic acquisition and reinsurance recaptures in 2018 -ii a decrease in cash proceeds received at our life sciences segment from the 2018 upfront payment and 2019 escrow release related to the sale of benevir in the prior period and -iii an increase in cash used at our energy segment to acquire ampcng stations in 2019 .
these decreases were largely offset by a reduction in cash used by our construction segment driven by the acquisition of graywolf in 2018 and a reduction in cash used by our broadcasting segment as less cash was used on its acquisitions in the current year compared to 2018 .
this was largely offset by a reduction in net cash used by the insurance segment ' s purchases of investments as in the prior period the insurance segment purchased investments from the cash received from the acquisition of kic .
financing activities cash provided by financing activities was $ 62 .
4 million for the year ended december 31 2019 as compared to $ 115 .
2 million for the year ended december 31 2018 .
the $ 52 .
8 million decrease was a result of a decrease in net borrowings by the construction and broadcasting segments and offset in part by the increase in net borrowings by the energy segment and corporate segment and a decline in cash paid to noncontrolling interest holders driven by the proceeds from our life sciences segment ' s sale of benevir in 2018 .

Question: What is the percentage increase / (decrease) in the operating activities from 2018 to 2019?
Answer: -67.63
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
2016
2015
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
Net sales .
$3,063,117
$2,244,044
$2,941,324
$2,904,563
$4,112,650
Gross profit
549,212
392,177
548,947
638,418
1,132,762
Operating (loss) income .
(161,785)
Net (loss) income
(114,933)
144,326
(165,615)
(416,112)
593,406
Net (loss) income per share:
Basic .
$(1.09)
$1.38
$(1.59)
$(4.05)
$5.88
Diluted .
$(1.09)
Cash dividends declared per common share.
$—
$—
$—
$—
$—
Net cash provided by (used in) operating
activities
$174,201
$(326,809)
$1,340,677
$206,753
$(325,209)
Net cash (used in) provided by investing
activities
(362,298)
Net cash provided by (used in) financing
activities
74,943
December 31,
2019
2018
2017
2016
2015
(In thousands)
Cash and cash equivalents .
$1,352,741
$1,403,562
$2,268,534
$1,347,155
$1,126,826
Marketable securities .
811,506
1,143,704
720,379
607,991
703,454
Total assets .
7,515,689
Total long-term debt
471,697
Total liabilities
2,418,922
Total stockholders’ equity .
5,096,767
5,212,403
5,098,697
5,218,349
5,618,396
item 6 .
selected financial data .
the following tables set forth our selected financial data for the periods and at the dates indicated .
the selected financial data from the consolidated statements of operations and consolidated statements of cash flows for the years ended december 31 2019 2018 and 2017 and the selected financial data from the consolidated balance sheets as of december 31 2019 and 2018 have been derived from the audited consolidated financial statements included in this annual report on form 10-k .
the selected financial data from the consolidated statements of operations and consolidated statements of cash flows for the years ended december 31 2016 and 2015 and the selected financial data from the consolidated balance sheets as of december 31 2017 2016 and 2015 have been derived from audited consolidated financial statements not included in this annual report on form 10-k .
the information presented below should also be read in conjunction with our consolidated financial statements and the related notes thereto and item 7 .
“ management ’ s discussion and analysis of financial condition and results of operations .
” .

Question: What was the net income per basic share in 2018?
Answer: $1.38
USDm
2019
2018
2017
EBIT less Tax
205.1
1.2
38.8
Impairment reversal
-120.0
-
-
EBIT less tax and impairment
85.1
1.2
38.8
Average invested capital¹⁾
1,627.7
1,437.7
1,396.9
Average impairment ²⁾
98.2
185.0
185.0
Average invested capital less average impairment
1,725.9
1,622.7
1,581.9
Adjusted RoIC
4.9%
0.1%
2.4%
adjusted return on invested capital -adjusted roic : torm defines adjusted roic as earnings before interest and tax -ebit less tax and impairment losses and reversals divided by the average invested capital less average impairment for the period .
invested capital is defined below .
the adjusted roic expresses the returns generated on capital invested in the group adjusted for impacts related to the impairment of the fleet .
the progression of roic is used by torm to measure progress against our longer-term value creation goals outlined to investors .
adjusted roic is calculated as follows : .
¹ ⁾ average invested capital is calculated as the average of the opening and closing balance of invested capital .
² ⁾ average impairment is calculated as the average of the opening and closing balances of impairment charges on vessels and goodwill in the balance sheet .

Question: In which year was the Average invested capital less average impairment the largest?
Answer: 2019
2019
2018
%
%
Discount rate for scheme liabilities
2.45
2.60
CPI inflation
2.35
2.25
RPI inflation
3.45
3.35
Pension increases
Pre 1988 GMP
–
–
Post 1988 GMP
2.10
2.10
Pre 2004 non GMP
5.00
5.00
Post 2004
3.35
3.25
assumptions used .
the last triennial actuarial valuation of the scheme was performed by an independent professional actuary at 30 april 2018 using the projected unit method of valuation .
for the purposes of ias 19 -revised the actuarial valuation as at 30 april 2018 has been updated on an approximate basis to 31 march 2019 .
there have been no changes in the valuation methodology adopted for this year ’ s disclosures compared to the prior year ’ s disclosures .
the principal financial assumptions used to calculate the liabilities under ias 19 -revised are as follows : .
the financial assumptions reflect the nature and term of the scheme ’ s liabilities .

Question: What was the average CPI inflation rate across 2018 and 2019?
Answer: 2.3
Fiscal Year
Fiscal Year
Fiscal Year
($ in millions)
2018
2017
Net sales
$2,157.7
$1,797.6
Less: surcharge revenue
365.4
239.2
Net sales excluding surcharge revenue
$1,792.3
$1,558.4
Operating income
$189.3
$121.5
Special items:
Loss on divestiture of business
—
3.2
Adjusted operating income excluding special items
$189.3
$124.7
Operating margin
8.8%
6.8%
Adjusted operating margin excluding surcharge revenue and special items
10.6%
8.0%
operating income .
our operating income in fiscal year 2018 increased to $ 189 .
3 million or 8 .
8 percent of net sales as compared with $ 121 .
5 million or 6 .
8 percent in net sales in fiscal year 2017 .
excluding surcharge revenue and special items adjusted operating margin was 10 .
6 percent for the fiscal year 2018 and 8 .
0 percent for fiscal year 2017 .
the increase in the operating margin reflects the stronger demand and improved product mix coupled with operating cost improvements partially offset by higher variable compensation expense compared to fiscal year 2017 .
operating income has been impacted by special items .
the following presents our operating income and operating margin in each case excluding the impact of surcharge on net sales and the loss on divestiture of business .
we present and discuss these financial measures because management believes removing the impact of these items provides a more consistent and meaningful basis for comparing results of operations from period to period .
see the section “ non-gaap financial measures ” below for further discussion of these financial measures .

Question: In which year was the operating margin larger?
Answer: 2018
2019
2018
2017
Currency translation losses, net of reclassification adjustments
$(90.9)
$(94.7)
$(98.6)
Derivative adjustments, net of reclassification adjustments
34.0
1.0
(1.1)
Unrealized gains (losses) on available-for-sale securities
—
0.6
(0.3)
Pension and post-employment benefit obligations, net of reclassification adjustments
(53.4)
(17.4)
(112.9)
Accumulated other comprehensive loss 1
$(110.3)
$(110.5)
$(212.9)
comprehensive income — comprehensive income includes net income currency translation adjustments certain derivative-related activity changes in the value of available-for-sale investments -prior to the adoption of accounting standards update - " asu " 2016-01 and changes in prior service cost and net actuarial gains -losses from pension -for amounts not in excess of the 10 % " corridor " and postretirement health care plans .
on foreign investments we deem to be essentially permanent in nature we do not provide for taxes on currency translation adjustments arising from converting an investment denominated in a foreign currency to u .
s .
dollars .
when we determine that a foreign investment as well as undistributed earnings are no longer permanent in nature estimated taxes will be provided for the related deferred tax liability -asset if any resulting from currency translation adjustments .
the following table details the accumulated balances for each component of other comprehensive income net of tax : .
1 net of unrealized gains on available-for-sale securities reclassified to retained earnings as a result of the adoption of asu 2016-01 in fiscal 2019 and net of stranded tax effects from change in tax rate as a result of the early adoption of asu 2018-02 in fiscal 2018 in the amount of $ 0 .
6 million and $ 17 .
4 million respectively .
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts .

Question: What are the balances for derivative adjustments (net of reclassification adjustments, in millions) for 2017, 2018 and 2019, respectively?
Answer: (1.1) 1.0 34.0
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Basic:
Net earnings attributable to Black Knight
$108.8
$168.5
$182.3
Shares used for basic net earnings per share:
Weighted average shares of common stock outstanding
147.7
147.6
88.7
Basic net earnings per share
$0.74
$1.14
$2.06
Diluted:
Earnings before income taxes and equity in losses of unconsolidated affiliates
$192.4
Income tax benefit excluding the effect of noncontrolling interests
(32.2)
Net earnings
$224.6
Net earnings attributable to Black Knight
$108.8
$168.5
Shares used for diluted net earnings per share:
Weighted average shares of common stock outstanding
147.7
147.6
88.7
Dilutive effect of unvested restricted shares of common
stock
0.9
0.6
0.6
Weighted average shares of BKFS Class B common stock outstanding
—
—
63.1
Weighted average shares of common stock, diluted
148.6
148.2
152.4
Diluted net earnings per share
$0.73
$1.14
$1.47
-5 earnings per share .
basic earnings per share is computed by dividing net earnings attributable to black knight by the weighted-average number of shares of common stock outstanding during the period .
for the periods presented potentially dilutive securities include unvested restricted stock awards and the shares of bkfs class b common stock prior to the distribution .
for the year ended december 31 2017 the numerator in the diluted net earnings per share calculation is adjusted to reflect our income tax expense at an expected effective tax rate assuming the conversion of the shares of bkfs class b common stock into shares of bkfs class a common stock on a one-for-one basis prior to the distribution .
the effective tax rate for the year ended december 31 2017 was -16 .
7 % including the effect of the benefit related to the revaluation of our net deferred income tax liability and certain other discrete items recorded during 2017 .
for the year ended december 31 2017 the denominator includes approximately 63 .
1 million shares of bkfs class b common stock outstanding prior to the distribution .
the denominator also includes the dilutive effect of approximately 0 .
9 million 0 .
6 million and 0 .
6 million shares of unvested restricted shares of common stock for the years ended december 31 2019 2018 and 2017 respectively .
the shares of bkfs class b common stock did not share in the earnings or losses of black knight and were therefore not participating securities .
accordingly basic and diluted net earnings per share of bkfs class b common stock have not been presented .
the computation of basic and diluted earnings per share is as follows -in millions except per share amounts : .

Question: What was the change in the basic net earnings attributable to Black Knight between 2017 and 2018?
Answer: -13.8
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 indefinite useful life and are carried at cost less impairment losses and are subject to impairment review at least annually and whenever there is an indication that it may be impaired .
other licences that nextdc acquires are carried at cost less accumulated amortisation and accumulated impairment losses .
amortisation is recognised on a straight-line basis over the estimated useful life .
the estimated useful life and amortisation method are reviewed at the end of each annual reporting period .
internally generated software .
internally developed software is capitalised at cost less accumulated amortisation .
amortisation is calculated using the straight-line basis over the asset ’ s useful economic life which is generally two to three years .
their useful lives and potential impairment are reviewed at the end of each financial year .
software under development .
costs incurred in developing products or systems and costs incurred in acquiring software and licenses that will contribute to future period financial benefits through revenue generation and / or cost reduction are capitalised to software and systems .
costs capitalised include external direct costs of materials and services and employee costs .
assets in the course of construction include only those costs directly attributable to the development phase and are only recognised following completion of technical feasibility and where the group has an intention and ability to use the asset .

Question: What was the percentage change in software under development between 2018 and 2019?
Answer: 150.18
Fiscal Year 2019
(in millions of €)
Continuing operations
Discontinued operations
Continuing and discontinued operations
Cash flows from operating activities
8,482
(27)
8,456
Additions to intangible assets and property, plant and equipment
(2,610)
−
(2,610)
Free cash flow
5,872
(27)
5,845
free cash flow .
the free cash flow for the industrial businesses amounted to € 8000 millions resulting in a cash conversation rate of 0 .
89 .
beginning with fiscal 2020 siemens adopts ifrs 16 leases applying the modified retrospective approach as described in more detail in note 2 in b .
6 notes to consolidated financial statements .
as a result the shift of lease payments from cash flows from operating activities to cash flows from financing activities will have a positive effect on free cash flow .
with our ability to generate positive operating cash flows our total liquidity -defined as cash and cash equivalents plus current interest-bearing debt securities of € 13 .
7 billion our unused lines of credit and our credit ratings at year-end we believe that we have sufficient flexibility to fund our capital requirements .
also in our opinion our operating net working capital is sufficient for our present requirements .

Question: What is the source for capital funding requirement?
Answer: With our ability to generate positive operating cash flows, our total liquidity (defined as cash and cash equivalents plus current interest-bearing debt securities) of €13.7 billion, our unused lines of credit, and our credit ratings at year-end, we believe that we have sufficient flexibility to fund our capital requirements.
2019
2018
%Change
NorthAmerica
$6,024,305
$5,362,981
12%
EMEA
1,526,644
1,530,241
—
APAC
180,241
186,914
(4%)
Consolidated
$7,731,190
$7,080,136
9%
2019 compared to 2018 .
net sales .
net sales increased 9 % or $ 651 million in 2019 compared to 2018 .
net sales of products -hardware and software increased 8 % and net sales of services increased 20 % in 2019 compared to 2018 .
our net sales by operating segment for 2019 and 2018 were as follows -dollars in thousands : .

Question: What is the change in Net sales of North America between 2018 and 2019?
Answer: 661324
Fiscal Year
Fiscal Year
2019
2018
Americas
64%
63%
EMEA
21%
22%
APJ
15%
16%
net revenues by geographical region .
percentage of revenue by geographic region as presented below is based on the billing location of the customer .
percentages may not add to 100 % due to rounding .
the americas include u .
s .
canada and latin america ; emea includes europe middle east and africa ; apj includes asia pacific and japan .

Question: How is geographical location of the customer determined?
Answer: based on the billing location of the customer
2019
2018
Beginning balance
$1.6
$1.5
Charged to expense
5.4
5.8
Payments
(5.5)
(5.7)
Ending balance
$ 1.5
$ 1.6
liability insurance .
the company carries property general liability vehicle liability directors ’ and officers ’ liability and workers ’ compensation insurance .
additionally the company carries an umbrella liability policy to provide excess coverage over the underlying limits of the aforementioned primary policies .
the company ’ s insurance programs for workers ’ compensation general liability and employee related health care benefits are provided through high deductible or self-insured programs .
claims in excess of self-insurance levels are fully insured subject to policy limits .
accruals are based on historical claims experience actual claims filed and estimates of claims incurred but not reported .
the company ’ s liabilities for unpaid and incurred but not reported claims for workers ’ compensation general liability and health insurance at september 2019 and september 2018 was $ 1 .
5 million and $ 1 .
6 million respectively .
these amounts are included in accrued expenses in the accompanying consolidated balance sheets .
while the ultimate amount of claims incurred is dependent on future developments in the company ’ s opinion recorded reserves are adequate to cover the future payment of claims previously incurred .
however it is possible that recorded reserves may not be adequate to cover the future payment of claims .
adjustments if any to claims estimates previously recorded resulting from actual claim payments are reflected in operations in the periods in which such adjustments are known .
a summary of the activity in the company ’ s self-insured liabilities reserve is set forth below -in millions : .

Question: What is the percentage change in the ending balance of the company's liability insurance between 2018 and 2019?
Answer: -6.25
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
June 30, 2018
September 30, 2018
December 31, 2018
March 31, 2019
(in thousands)
(in thousands)
(in thousands)
(in thousands)
Revenue
60,212
63,425
76,744
69,745
Adjustment towards significant financing component
6,410
8,837
9,917
9,303
Gross Revenue
66,622
72,262
86,661
79,048
our revenues and operating results are significantly affected by the timing number and breadth of our theatrical releases and their budgets the timing of television syndication agreements and our amortization policy for the first 12 months of commercial exploitation for a film .
the timing of releases is determined based on several factors .
a significant portion of the films we distribute are delivered to indian theaters at times when theater attendance has traditionally been highest including school holidays national holidays and the festivals .
this timing of releases also takes into account competitor film release dates major cricket events in india and film production schedules .
significant holidays and festivals such as diwali eid and christmas occur during july to december each year and the indian premier league cricket season generally occurs during april and may of each year .
the tamil new year called pongal falls in january each year making the quarter ending march an important one for tamil releases .
our quarterly results can vary from one period to the next and the results of one quarter are not necessarily indicative of results for the next or any future quarter .
our revenue and operating results are therefore seasonal in nature due to the impact on income of the timing of new releases as well as timing and quantum of catalogue revenues .

Question: What is the percentage increase / (decrease) in the Gross Revenue from Three Months Ended  December 2018 to March 2019?
Answer: -8.78