FangyuLei/tatqa huggingface dataset:
Fiscal Year
Fiscal Year
Fiscal Year
(In thousands, except percentages)
2019
2018
Revenue
$892,665
$788,495
Operating income
$267,304
$235,719
Operating income as a % of revenue
29.9%
29.9%
segment product revenue operating income and operating income as a percentage of revenue .
infrastructure and defense products .
idp revenue increased $ 104 .
2 million or 13 .
2 % in fiscal 2019 compared to fiscal 2018 primarily due to higher demand for our base station products .
idp operating income increased $ 31 .
6 million or 13 .
4 % in fiscal 2019 compared to fiscal 2018 primarily due to higher revenue partially offset by lower gross margin -which was negatively impacted by lower factory utilization .
see note 16 of the notes to the consolidated financial statements set forth in part ii item 8 of this report for a reconciliation of segment operating income to the consolidated operating income for fiscal years 2019 2018 and 2017 .

Question: What are the respective operating income as a % of revenue in 2018 and 2019?
Answer: 29.9% 29.9%
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 percentage change in Diluted net earnings per share between 2018 and 2019?
Answer: -35.96
Year Ended December31,
Year Ended December31,
2019
2018
U.S.
200.4
231.0
International
58.2
68.0
$258.6
$299.0
18 .
geographic information .
property and equipment net by geography was as follows : .
no individual international country represented more than 10 % of property and equipment net in any period presented .

Question: What is the average net property and equipment for 2018 and 2019 Internationally?
Answer: 63.1
December 31,
December 31,
2019
2018
United States
$35,964
$5,525
Japan
2,689
1,108
Other
2,017
629
Total
$40,670
$7,262
geographic information .
the following table is a summary of our long-lived assets which include property and equipment net and right of use assets based on the physical location of the assets -in thousands : .

Question: What is the total value of long-lived assets in the U.S. and Japan in 2019?
Answer: 38653
Fiscal Year
Fiscal Year
Fiscal Year
(In millions, except for percentages)
2019
2018
Income from continuing operations before income taxes
$108
$437
Provision for (benefit from) income taxes
$92
$(690)
Effective tax rate on income from continuing operations
85%
(158)%
provision for income taxes .
we are a u .
s .
-based multinational company subject to tax in multiple u .
s .
and international tax jurisdictions .
a substantial portion of our international earnings were generated from subsidiaries organized in ireland and singapore .
our results of operations would be adversely affected to the extent that our geographical mix of income becomes more weighted toward jurisdictions with higher tax rates and would be favorably affected to the extent the relative geographic mix shifts to lower tax jurisdictions .
any change in our mix of earnings is dependent upon many factors and is therefore difficult to predict .
the increase in our effective tax rate in fiscal 2019 compared to fiscal 2018 was primarily due to one-time benefits from the 2017 tax act in fiscal 2018 .
in addition increases in tax expense in fiscal 2019 are attributable to the valuation allowance on capital losses for which we cannot yet recognize a tax benefit .

Question: What is the Income from continuing operations before income taxes for Fiscal 2019?
Answer: $108
Fiscal Year Ended March 31
Fiscal Year Ended March 31
Fiscal Year Ended March 31
2017
2018
2019
Domestic
$75,659
$85,263
$215,573
Foreign
99,290
107,050
117,670
Total
$174,949
$192,313
$333,243
10 .
income taxes : .
for financial reporting purposes income before income taxes included the following components : .

Question: What is the company's total income before income taxes for the fiscal year ended March 31, 2019?
Answer: 333,243
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
(In thousands)
(In thousands)
(In thousands)
Other liabilities, current
$2,000
$1,500
Other liabilities, non-current
1,799
3,463
$3,799
$4,963
note 6 – other liabilities .
as described in note 4 the company and finjan blue entered into a patent assignment agreement with ibm .
the components of other liabilities are as presented below : .

Question: What is the value of other current liabilities as a percentage of the total other liabilities in 2019?
Answer: 52.65
Life Sciences Segment
Years Ended December 31,
Years Ended December 31,
2019
2018
Increase / (Decrease)
Selling, general and administrative
$8.6
$13.6
$(5.0)
Depreciation and amortization
0.3
0.2
0.1
Loss from operations
(8.9)
$(13.8)
$4.9
life sciences segment .
selling general and administrative : selling general and administrative expenses from our life sciences segment for the year ended december 31 2019 decreased $ 5 .
0 million to $ 8 .
6 million from $ 13 .
6 million for the year ended december 31 2018 .
the decrease was driven by comparably fewer expenses at the pansend holding company which incurred additional compensation expense in the prior period related to the performance of the segment .
the decrease was also due to a reduction in costs associated with the sale of benevir in the second quarter of 2018 .
segment results of operations in the company ' s consolidated financial statements other operating -income expense includes -i -gain loss on sale or disposal of assets -ii lease termination costs -iii asset impairment expense -iv accretion of asset retirement obligations and -v fcc reimbursements .
each table summarizes the results of operations of our operating segments and compares the amount of the change between the periods presented -in millions .

Question: What was the Selling, general and administrative expenses from our Life Sciences segment for the year ended December 31, 2019?
Answer: $8.6 million
December 31,
December 31,
Useful Life
2019
2018
Computer equipment and software
3 – 5 years
$57,474
$52,055
Furniture and fixtures
7 years
6,096
4,367
Leasehold improvements
2 – 6 years
22,800
9,987
Renovation in progress
n/a
8
1,984
Build-to-suit property
25 years
—
51,058
Total property and equipment, gross
86,378
119,451
Less: accumulated depreciation and amortization
(49,852)
(42,197)
Total property and equipment, net
$36,526
$77,254
7 .
other balance sheet amounts .
the components of property and equipment net is as follows -in thousands : .
depreciation expense for the years ended december 31 2019 2018 and 2017 was $ 11 .
8 million $ 10 .
2 million and $ 10 .
3 million respectively .

Question: What was the depreciation expense for 2017?
Answer: $10.3 million
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Americas
$89,944
$112,506
$122,893
Japan
59,454
55,205
51,488
Asia Pacific, excluding Japan
35,689
36,897
33,189
EMEA
27,541
27,615
27,859
Total
$212,628
$232,223
$235,429
12 .
geographic information .
the following table depicts the disaggregation of revenue by geographic region based on the ship to location of our customers and is consistent with how we evaluate our financial performance -in thousands .

Question: What is the total revenue earned by the company between 2017 to 2019?
Answer: 680280
Fiscal year
Fiscal year
Fiscal year
% Change
(in millions of €)
2019
2018
Actual
Comp.
Europe, C. I. S., Africa, Middle East
44,360
42,782
4%
4%
therein: Germany
12,282
11,729
5%
4 %
Americas
23,796
22,115
8%
3%
therein: U. S.
17,993
16,012
12%
6%
Asia, Australia
18,693
18,147
3%
2%
therein: China
8,405
8,102
4%
3%
Siemens
86,849
83,044
5 %
3 %
therein: emerging markets1
27,607
28,272
(2) %
(2) %
1 as defined by the international monetary fund .
revenue related to external customers went up moderately yearover- year on growth in nearly all industrial businesses .
sgre and siemens healthineers posted the highest growth rates while revenue at gas and power declined moderately in a difficult market environment .
the revenue decline in emerging markets was due mainly to lower revenue in egypt where in fiscal 2018 gas and power recorded sharply higher revenue from large orders .
revenue in europe c .
i .
s .
africa middle east increased moderately on growth in a majority of industrial businesses driven by substantial growth at sgre .
gas and power posted a clear decline in a difficult market environment .
in germany revenue was up moderately with significant growth in mobility and gas and power partly offset by a decline in sgre .
in the americas revenue came in clearly higher year-over-year benefiting from positive currency translation effects .
siemens healthineers smart infrastructure and gas and power recorded the largest increases while sgre posted clearly lower revenue in the region .
in the u .
s .
all industrial businesses posted higher revenues year-over-year with sgre and smart infrastructure recording the strongest growth rates .
revenue in asia australia rose moderately year-over-year on growth in the majority of industrial businesses led by siemens healthineers and digital industries .
gas and power and sgre posted lower revenue year-over-year .
in china revenue was also up in the majority of industrial businesses led by siemens healthineers .
in contrast sgre posted substantially lower revenue year-over-year in that country .

Question: What caused the Revenue related to external customers to go up?
Answer: Revenue related to external customers went up moderately yearover- year on growth in nearly all industrial businesses
Current
Long-Term  
Total 
CareSpeak Communications, Inc. 
$1,500,000
$1,500,000
$3,000,000
RMDY Health, Inc.  
-
3,720,000
3,720,000
Total 
$1,500,000
$5,220,000
$6,720,000
note 9 – contingent purchase price .
our purchase of carespeak communications contains a contingent element that will be paid only if the company achieves certain patient engagement revenues in 2019 and 2020 .
the total contingent payment may be up to $ 3 .
0 million .
the target patient engagement revenues were achieved in 2019 and are expected to be achieved in 2020 .
the calculated fair value of the contingent payment was $ 2365000 at december 31 2018 and $ 3000000 at december 31 2019 .
our purchase of rmdy health inc .
also contains a contingent element that will be paid only if the company achieves certain revenues in 2020 and 2021 related to the rmdy business .
the total contingent payment may be up to $ 30 .
0 million .
the minimum payment is $ 1 .
0 million in each of the two years .
the calculated fair value of the contingent payment was $ 3720000 at december 31 2019 .
we determined the fair value of the contingent purchase price payable at december 31 2019 using a geometric-brownian motion analysis of the expected revenue and resulting earnout payment using inputs that include the spot price a risk free rate of return of 1 .
4 % a term of 2 years and volatility of 40 % .
changes in the inputs could result in a different fair value measurement .
the total fair value of contingent purchase price payable at december 31 2019 is as follows .

Question: What is the total current fair value of contingent purchase price payable on December 31, 2019?
Answer: $1,500,000
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In millions)
2019
2018
2017
Net Sales
Food Care
$ 2,880.5
$ 2,908.1
$ 2,815.2
As a % of Total Company net sales
60.1%
61.4%
63.1%
Product Care
1,910.6
1,824.6
1,646.4
As a % of Total Company net sales
39.9%
38.6%
36.9%
Total Company Net Sales
$ 4,791.1
$ 4,732.7
$ 4,461.6
Year Ended December 31,
(In millions)
2019
2018
2017
Adjusted EBITDA from continuing operations
Food Care
$ 629.3
$ 577.8
$ 538.1
Adjusted EBITDA Margin
21.8%
19.9%
19.1%
Product Care
349.9
318.6
292.2
Adjusted EBITDA Margin
18.3%
17.5%
17.7%
Corporate
(14.4)
(6.9)
3.0
Total Company Adjusted EBITDA from continuing operations
$ 964.8
$ 889.5
$ 833.3
Adjusted EBITDA Margin
20.1%
18.8%
18.7%
note 6 segments .
the company ’ s segment reporting structure consists of two reportable segments and a corporate category as follows : • food care ; and • product care .
the company ’ s food care and product care segments are considered reportable segments under fasb asc topic 280 .
our reportable segments are aligned with similar groups of products .
corporate includes certain costs that are not allocated to or monitored by the reportable segments ' management .
the company evaluates performance of the reportable segments based on the results of each segment .
the performance metric used by the company ' s chief operating decision maker to evaluate performance of our reportable segments is adjusted ebitda .
the company allocates expense to each segment based on various factors including direct usage of resources allocation of headcount allocation of software licenses or in cases where costs are not clearly delineated costs may be allocated on portion of either net trade sales or an expense factor such as cost of goods sold .
we allocate and disclose depreciation and amortization expense to our segments although depreciation and amortization are not included in the segment performance metric adjusted ebitda .
we also allocate and disclose restructuring charges and impairment of goodwill and other intangible assets by segment .
however restructuring charges and goodwill are not included in the segment performance metric adjusted ebitda since they are categorized as certain specified items - “ special items ” in addition to certain transaction and other charges and gains related to acquisitions and divestitures and certain other specific items excluded from the calculation of adjusted ebitda .
the accounting policies of the reportable segments and corporate are the same as those applied to the consolidated financial statements .
the following tables show net sales and adjusted ebitda by reportable segment : .

Question: What do the tables show?
Answer: The following tables show Net Sales and Adjusted EBITDA by reportable segment
Total
Less than 1 year
1-3 years
3-5 years
More than 5 years
Term loan(1)
$393,000
$4,000
$8,000
$8,000
$373,000
Interest payments on term loan(2)
100,382
19,575
38,550
37,750
4,507
Revolving loan facility fees(3)
1,310
375
750
185
—
Operating leases(4)
15,398
4,491
8,596
2,311
—
Total contractual obligations
$510,090
$28,441
$55,896
$48,246
$377,507
item 7 .
management ' s discussion and analysis of financial condition and results of operations -united states dollars in thousands except per share data and unless otherwise indicated .
contractual obligations .
our principal commitments consisted of obligations under our outstanding term loan and operating leases for office facilities .
the following table summarizes our commitments to settle contractual obligations in cash as of december 31 2019 .
-1 the principal balance of the term loan is repaid on a quarterly basis at an amortization rate of 0 .
25 % per quarter with the balance due at maturity .
-2 variable interest payments on our term loan are calculated based on the interest rate as of december 31 2019 and the scheduled maturity of the underlying term loan .
-3 amounts presented reflect a quarterly commitment fee rate of 0 .
375 % per annum and assume that the entire $ 100 million revolving loan facility is unused -the conditions that existed as of period end for the duration of the agreement which matures on march 29 2023 .
-4 our operating leases are for office space .
certain of these leases contain provisions for rent escalations and / or lease concessions .
rental payments as well as any step rent provisions specified in the lease agreements are aggregated and charged evenly to expense over the lease term .
however amounts included herein do not reflect this accounting treatment as they represent the future contractual lease cash obligations .
the payments that we may be required to make under the tra to the tra parties may be significant and are not reflected in the contractual obligations table set forth above .
refer to part i item 1a " risk factors – risks related to our organizational structure " and to note 13 to the notes to consolidated financial statements in item 8 for additional detail .
the payments that we may be required to make under the tra to the tra parties may be significant and are not reflected in the contractual obligations table set forth above .
refer to part i item 1a " risk factors – risks related to our organizational structure " and to note 13 to the notes to consolidated financial statements in item 8 for additional detail .

Question: How many contractual obligations had a total that exceeded $100,000 thousand?
Answer: 2
(in million)
2019
2018
Trade accounts receivable
$526.6
$469.2
Less: Allowance for doubtful accounts
(2.2)
(2.3)
Product returns reserve
(0.3)
(0.2)
Partner programs and other obligations
(49.8)
(28.5)
Accounts receivable, net (1)
$474.3
$438.2
accounts receivable net .
accounts receivable net consisted of the following as of january 31 : .
-1 autodesk adopted asu no .
2014-09 “ revenue from contracts with customers " regarding accounting standards codification -asc topic 606 during the first quarter of fiscal 2019 .
as such current year balances are shown under asc topic 606 and prior year balances are shown under asc topic 605 .
see note 1 " business and summary of significant accounting policies-accounting standards adopted " of our consolidated financial statements for additional information .
allowances for uncollectible trade receivables are based upon historical loss patterns the number of days that billings are past due and an evaluation of the potential risk of loss associated with problem accounts .
as part of the indirect channel model autodesk has a partner incentive program that uses quarterly attainment of monetary rewards to motivate distributors and resellers to achieve mutually agreed upon business goals in a specified time period .
a portion of these incentives reduce maintenance and other revenue in the current period .
the remainder which relates to incentives on our subscription program is recorded as a reduction to deferred revenue in the period the subscription transaction is billed and subsequently recognized as a reduction to subscription revenue over the contract period .
these incentive balances do not require significant assumptions or judgments .
depending on how the payments are made the reserves associated with the partner incentive program are treated on the balance sheet as either contra accounts receivable or accounts payable .

Question: What does Autodesk consider the monetary rewards given to partners as?
Answer: either contra accounts receivable or accounts payable
Period
Total number of Shares purchased
Average price paid per share
Total number of shares purchased as part of publicly announced plans or programs
Maximum number (or approximate dollar value) of shares that may yet be purchased under the plans or programs
October 1 to October 31
3,646,581
97.28
—
—
November 1 to November 30
1,096,773
—
—
—
December 1 to December 31
—
—
—
—
Total
4,743,354
97.28
—
—
issuer purchases of equity securities .
-i includes 3416 shares that have been withheld by the company to satisfy its tax withholding and remittance obligations in connection with the vesting of restricted stock awards .
in addition the company exercised a pro-rata portion of the 2022 convertible note hedges -described in note 12 indebtedness of the notes to the consolidated financial statements to offset the shares of the company ’ s class a common stock issued to settle the conversion of certain 2022 notes .
the note hedges were net share settled and the company received 3643165 shares of the company ’ s class a common stock from the counterparties in october of 2018 .
-ii excludes the shares received through the exercise of the note hedges .
-iii the company exercised a pro-rata portion of the 2022 convertible note hedges to offset the shares of the company ’ s class a common stock issued to settle the conversion of certain 2022 notes .
the note hedges were net share settled and the company received 1096773 shares of the company ’ s class a common stock from the counterparties in november of 2018 .

Question: What are the months provided in the period column?
Answer: October November December
August 31, 2019
August 31, 2018
Contract liabilities
$511,329
$—
Deferred income
—
691,365
Accrued compensation and employee benefits
600,907
570,400
Obligation associated with securitization programs
475,251
—
Other accrued expenses
1,402,657
1,000,979
Accrued expenses
$2,990,144
$2,262,744
7 .
accrued expenses .
accrued expenses consist of the following -in thousands : .

Question: What was the change in Accrued compensation and employee benefits between 2018 and 2019?
Answer: 30507