FangyuLei/tatqa huggingface dataset:
Customer relationships
Brand names and trademarks
Manufacturing designs and core technology
Non-compete undertakings and other
Total acquired intangibles
£m
£m
£m
£m
£m
Cost:
At 1st January 2019
57.1
187.3
56.0
20.2
320.6
Exchange and other adjustments
(3.0)
(7.8)
(2.2)
(0.9)
(13.9)
54.1
179.5
53.8
19.3
306.7
Acquisitions
34.9
14.3
7.2
3.8
60.2
At 31st December 2019
89.0
193.8
61.0
23.1
366.9
Amortisation and impairment:
At 1st January 2019
25.1
21.3
14.2
15.6
76.2
Exchange adjustments
(1.3)
(1.1)
(0.6)
(0.8)
(3.8)
23.8
20.2
13.6
14.8
72.4
Amortisation and impairment
7.1
10.4
5.6
3.7
26.8
At 31st December 2019
30.9
30.6
19.2
18.5
99.2
Net book value:
At 31st December 2019
58.1
163.2
41.8
4.6
267.7
15 goodwill and other intangible assets continued .
acquired intangibles .
the disclosure by class of acquired intangible assets is shown in the tables below .
2019 .
customer relationships are amortised over their useful economic lives in line with the accounting policies disclosed in note 1 .
within this balance individually material balances relate to thermocoax £ 32 .
6m .
the remaining amortisation period is 14 .
3 years .
brand names and trademark assets are amortised over their useful economic lives in line with the accounting policies disclosed in note 1 .
within this balance individually material balances relate to chromalox £ 114 .
1m -2018 : £ 125 .
4m gestra £ 28 .
4m -2018 : £ 32 .
5m and thermocoax £ 13 .
6m .
the remaining amortisation periods are 17 .
5 years 12 .
3 years and 19 .
3 years respectively .
manufacturing designs and core technology are amortised over their useful economic lives in line with the accounting policies disclosed in note 1 .
within this balance individually material balances relate to chromalox £ 12 .
9m -2018 : £ 15 .
1m gestra £ 10 .
8m -2018 : £ 12 .
3m and aflex £ 8 .
5m -2018 : £ 9 .
4m .
the remaining amortisation period is 12 .
5 years for chromalox 12 .
3 years for gestra and 10 years for aflex .
non-compete undertakings are amortised over their useful economic lives in line with the accounting policies disclosed in note 1 .
there are no individually material items within this balance .

Question: What was the percentage change in the amount of individually material balances under manufacturing designs and core technology for Aflex in 2019 from 2018?
Answer: -9.57
(in millions of dollars, except percentages)
Actual Fiscal 2018 (1) $
Revised projections (2) Fiscal 2019 (constant currency) (3)
Actual Fiscal 2019 (constant currency) (3) $
Actual Fiscal 2019 (constant currency) (3) %
Achievement of the projections Fiscal 2019
Financial guidelines
Revenue
2,147
Increase of 6% to 8%
2,294
6.8
Achieved
Adjusted EBITDA
1,007
Increase of 8% to 10%
1,092
8.5
Achieved
Acquisitions of property, plant and equipment
458
$450 to $470
425
(7.1)
Surpassed
Capital intensity
21.3%
20% to 21%
18.5%
-
Surpassed
Free cash flow
302
Increase of 38% to 45%
453
50.0
Surpassed
2 .
4 key performance indicators and performance highlights .
the following key performance indicators are closely monitored to ensure that business strategies and objectives are closely aligned with shareholder value creation .
the key performance indicators are not measurements in accordance with ifrs and should not be considered an alternative to other measures of performance in accordance with ifrs .
the corporation ' s method of calculating key performance indicators may differ from other companies and accordingly these key performance indicators may not be comparable to similar measures presented by other companies .
the corporation measures its performance with regard to these objectives by monitoring revenue adjusted ebitda-1 free cash flow-1 and capital intensity-1 on a constant currency basis-1 .
-1 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
-2 following the announcement of the agreement on february 27 2019 to sell cogeco peer 1 fiscal 2019 financial guidelines were revised .
-3 actual results are presented in constant currency based on fiscal 2018 average foreign exchange rates of 1 .
2773 usd / cdn .
for further details on the corporation ' s operating results please refer to the " operating and financial results " the " segmented operating and financial results " and the " cash flow analysis " sections .

Question: What was the increase / (decrease) in Free Cash flow from 2018 to 2019?
Answer: 151
Fiscal 2019
Fiscal 2019
Fiscal 2018
Fiscal 2018
Amount
Percentage of total net sales
Amount
Percentage of total net sales
OEM Laser Sources (OLS)
$886,676
62.0%
$1,259,477
66.2%
Industrial Lasers & Systems (ILS)
543,964
38.0%
643,096
33.8%
Total
$1,430,640
100.0%
$1,902,573
100.0%
segments .
we are organized into two reportable operating segments : ols and ils .
while both segments deliver cost-effective highly reliable photonics solutions ols is focused on high performance laser sources and complex optical sub-systems typically used in microelectronics manufacturing medical diagnostics and therapeutic applications as well as in scientific research .
ils delivers high performance laser sources sub-systems and tools primarily used for industrial laser materials processing serving important end markets like automotive machine tool consumer goods and medical device manufacturing .
the following table sets forth for the periods indicated the amount of net sales and their relative percentages of total net sales by segment -dollars in thousands : .
net sales for fiscal 2019 decreased $ 471 .
9 million or 25 % compared to fiscal 2018 with decreases of $ 372 .
8 million or 30 % in our ols segment and decreases of $ 99 .
1 million or 15 % in our ils segment .
the fiscal 2019 decreases in both ols and ils segment sales included decreases due to the unfavorable impact of foreign exchange rates .
the decrease in our ols segment sales in fiscal 2019 was primarily due to weaker demand resulting in lower shipments of ela tools used in the flat panel display market and lower revenues from consumable service parts .
the decrease in our ils segment sales from fiscal 2018 to fiscal 2019 was primarily due to lower sales for materials processing and microelectronics applications partially offset by higher sales for medical and military applications within the oem components and instrumentation market .

Question: What led to the decrease in the ILS segment in 2019?
Answer: primarily due to lower sales for materials processing and microelectronics applications, partially offset by higher sales for medical and military applications within the OEM components and instrumentation market.
Year Ended May 31
Year Ended May 31
Year Ended May 31
Year Ended May 31
(in millions)
2019
2018
2017
Domestic
$3,774
$3,366
$3,674
Foreign
8,494
9,058
8,006
Income before provision for income taxes
$12,268
$12,424
$11,680
14 .
income taxes .
our effective tax rates for each of the periods presented are the result of the mix of income earned in various tax jurisdictions that apply a broad range of income tax rates .
the more significant provisions of the tax act as applicable to us are described in note 1 above under “ impacts of the u .
s .
tax cuts and jobs act of 2017 .
” during fiscal 2019 we recorded a net benefit of $ 389 million in accordance with sab 118 related to adjustments in our estimates of the one-time transition tax on certain foreign subsidiary earnings and the remeasurement of our net deferred tax assets and liabilities affected by the tax act .
our provision for income taxes for fiscal 2019 varied from the 21 % u .
s .
statutory rate imposed by the tax act primarily due to earnings in foreign operations state taxes the u .
s .
research and development tax credit settlements with tax authorities the tax effects of stock-based compensation the foreign derived intangible income deduction the tax effect of gilti and a reduction to our transition tax recorded consistent with the provision of sab 118 .
our provision for income taxes for fiscal 2018 varied from the 21 % u .
s .
statutory rate imposed by the tax act primarily due to the impacts of the tax act upon adoption state taxes the u .
s .
research and development tax credit settlements with tax authorities the tax effects of stock-based compensation and the u .
s .
domestic production activity deduction .
prior to the january 1 2018 effective date of the tax act our provision for income taxes historically differed from the tax computed at the previous u .
s .
federal statutory income tax rate due primarily to certain earnings considered as indefinitely reinvested in foreign operations state taxes the u .
s .
research and development tax cr edit settlements with tax authorities the tax effects of stock-based compensation and the u .
s .
domestic production activity deduction .
the following is a geographical breakdown of income before the provision for income taxes : .

Question: What was the company's domestic income for fiscal year 2018?
Answer: $3,366
December 31,
December 31,
2019
2018
Buildings and land
$1,693
$1,737
Machinery and equipment
108,945
41,330
Computer and communication equipment
29,106
24,051
Furniture and fixtures
4,119
3,203
Vehicles
262
282
Leasehold improvements
33,041
20,593
Construction in process
9,089
867
186,255
92,063
Less: Accumulated depreciation
(78,146)
(60,794)
Property and equipment, net
$108,109
$31,269
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 11 .
property and equipment net .
property and equipment net is comprised of the following : .

Question: What was the percentage change in the net property and equipment between 2018 and 2019?
Answer: 245.74
Number of Units
Grant Date Fair Value
Outstanding at January 1, 2019   
997,173
$52.22
Granted   
945,159
49.48
Vested   
(386,060)
51.79
Forfeited   
(59,579)
50.56
Outstanding at December 31, 2019   
1,496,693
$50.67
restricted stock awards we present below a summary of changes in unvested units of restricted stock during 2019 : .
the company recorded equity-based compensation expense related to restricted stock and rsus -collectively “ restricted stock awards ” of $ 31 .
8 million $ 19 .
9 million and $ 16 .
2 million in 2019 2018 and 2017 respectively .
the total fair value of restricted stock awards vested in 2019 2018 and 2017 based on market value at the vesting dates was $ 18 .
2 million $ 18 .
1 million and $ 18 .
8 million respectively .
the weighted average grant-date fair value of rsus granted during fiscal year 2019 2018 and 2017 was $ 49 .
48 $ 51 .
72 and $ 49 .
01 respectively .
as of december 31 2019 unrecognized compensation cost related to unvested rsu totaled $ 47 .
5 million and is expected to be recognized over a weighted average period of approximately 2 .
5 years .
in january 2017 we elected to recognize forfeitures of equity-based payments as they occur .
awards ” of $ 31 .
8 million $ 19 .
9 million and $ 16 .
2 million in 2019 2018 and 2017 respectively .
the total fair value of restricted stock awards vested in 2019 2018 and 2017 based on market value at the vesting dates was $ 18 .
2 million $ 18 .
1 million and $ 18 .
8 million respectively .
the weighted average grant-date fair value of rsus granted during fiscal year 2019 2018 and 2017 was $ 49 .
48 $ 51 .
72 and $ 49 .
01 respectively .
as of december 31 2019 unrecognized compensation cost related to unvested rsu totaled $ 47 .
5 million and is expected to be recognized over a weighted average period of approximately 2 .
5 years .
in january 2017 we elected to recognize forfeitures of equity-based payments as they occur .
included in rsu grants for the year ended december 31 2019 are 282327 units that have performance-based vesting criteria .
the performance criteria are tied to our financial performance .
as of december 31 2019 the associated equity-based compensation expense has been recognized for the portion of the award attributable to the 2019 performance criteria .

Question: What is the change in the outstanding number of shares between the beginning and end of the year 2019?
Answer: 499520
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Earnings per share of common stock from continuing operations
Assuming dilution
$10.57
$9.51
11.1%
Basic
$10.63
$9.56
11.2%
Diluted operating (non-GAAP)
$12.81
$13.81
(7.2)%
Weighted-average shares outstanding (in millions)
Assuming dilution
892.8
916.3
(2.6)%
Basic
887.2
912.0
(2.7)%
basic earnings per share is computed on the basis of the weighted-average number of shares of common stock outstanding during the period .
diluted earnings per share is computed on the basis of the weighted-average number of shares of common stock outstanding plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method .
dilutive potential common shares include outstanding stock options and stock awards .
* includes a charge of $ 2 .
0 billion or $ 2 .
23 of basic and diluted earnings per share in 2018 associated with u .
s .
tax reform .
actual shares outstanding at december 31 2019 and 2018 were 887 .
1 million and 892 .
5 million respectively .
the year-to- year decrease was primarily the result of the common stock repurchase program .
the average number of common shares outstanding assuming dilution was 23 .
5 million shares lower in 2019 versus 2018 .

Question: What was the increase / (decrease) in the average number of common shares in 2019?
Answer: 23.5 million shares lower in 2019 versus 2018
Option Awards
Stock Awards (3)
Name
Number of Shares Acquired on Exercise (#)
Value Realized on Exercise(1) ($)
Number of Shares Acquired on Vesting (#)
Value Realized on Vesting(2) ($)
Mark J. Barrenechea
135,208
$2,801,023
65,820
$7,625,905
Madhu Ranganathan
—
$—
—
$—
Muhi Majzoub
100,000
$2,592,411
10,900
$1,263,646
Gordon A. Davies
—
$—
12,840
$1,486,870
Simon Harrison
26,504
$714,495
8,980
$346,808
option exercises and stock vested in fiscal 2019 .
the following table sets forth certain details with respect to each of the named executive officers concerning the exercise of stock options and vesting of stock in fiscal 2019 : .
-1 “ value realized on exercise ” is the excess of the market price at date of exercise of the shares underlying the options over the exercise price of the options .
-2 “ value realized on vesting ” is the market price of the underlying common shares on the vesting date .
-3 relates to the vesting of psus and rsus under our fiscal 2018 ltip .

Question: For Simon Harrison, what is the average value of each share aquired on vesting?
Answer: 38.62
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Change
Change
2019
2018
2017
2019 vs 2018
2018 vs 2017
Net sales of continuing operations
Consolidated net sales
$946.9
$896.9
$791.8
5.6%
13.3%
Consolidated gross profits
$325.7
$307.7
$273.2
5.8%
12.6%
Consolidated gross margin
34.4%
34.3%
34.5%
0.1%
(0.2)%
Consolidated SD&A costs **
$260.4
$245.2
$227.2
6.2%
7.9%
Consolidated SD&A costs ** as % of sales
27.5%
27.3%
28.7%
0.2%
(1.4)%
Consolidated operating income
$66.1
$61.7
$45.7
7.1%
35.0%
Consolidated operating margin from continuing operations
7.0%
6.9%
5.8%
0.1%
1.1%
Effective income tax rate
24.4%
21.3%
(44.0)%
3.1%
65.3%
Net income from continuing operations
$50.0
$49.5
65.5 (1)
1.0%
(24.4)%
Net margin from continuing operations
5.3%
5.5%
8.3%
(0.2)%
(2.8)%
Income (loss) from discontinued operations, net of tax $
$(1.5)
$175.2
$(25.1)
(100.9)%
798.0%
gaap results of operations .
key performance indicators * -in millions : .
* excludes discontinued operations -see note 5 of notes to consolidated financial statements .
* * excludes special charges net -see note 5 of notes to consolidated financial statements .
1 includes $ 20 .
0 million of income tax benefits primarily related to the reversal of valuation allowances against the company ' s deferred tax assets and the impacts of u .
s .
tax reform enacted in q4 of 2017 .

Question: What is the change in consolidated net sales between 2019 vs 2018 and 2018 vs 2017 respectively?
Answer: 5.6% 13.3%
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
Net loss
$(62,762)
(192,152)
Other comprehensive income (loss) from foreign currency translation
129
(203)
Total other comprehensive income (loss)
129
(203)
Comprehensive loss
$(62,633)
$(192,355)
nanthealth inc .
consolidated statements of comprehensive loss .
-dollars in thousands .
the accompanying notes are an integral part of these consolidated financial statements .

Question: What are the respective net losses made by the company in 2018 and 2019?
Answer: 192,152 62,762
2019
2018
2018-2019 Dollar Change
(in millions)
(in millions)
(in millions)
Products revenues
$1,887.7
$1,729.6
$158.1
Services revenues
407.3
371.2
36.1
$2,295.0
$2,100.8
$194.2
the breakout of product and service revenues was as follows : .
our product revenues increased $ 158 .
1 million or 9 % in 2019 from 2018 primarily due to higher sales in semiconductor test of testers for 5g infrastructure and image sensors higher sales in storage test of 3 .
5 ” hard disk drive testers and higher demand in industrial automation partially offset by a decrease in sales in semiconductor test automotive and analog test segments .
service revenues increased $ 36 .
1 million or 10 % .
in 2019 and 2018 no single direct customer accounted for more than 10 % of our consolidated revenues .
in 2019 and 2018 our five largest direct customers in aggregate accounted for 27 % and 27 % of our consolidated revenues respectively .
we estimate consolidated revenues driven by huawei technologies co .
ltd .
- “ huawei ” combining direct sales to that customer with sales to the customer ’ s osats accounted for approximately 11 % and 4 % of our consolidated revenues in 2019 and 2018 respectively .
we estimate consolidated revenues driven by another oem customer combining direct sales to that customer with sales to the customer ’ s osats accounted for approximately 10 % and 13 % of our consolidated revenues in 2019 and 2018 respectively .

Question: What was the percentage change in total revenues from 2018 to 2019?
Answer: 9.24
Years Ended December 31,
Years Ended December 31,
2019
2018
Increase / (Decrease)
Net revenue
$39.0
$20.7
$18.3
Cost of revenue
17.1
11.2
5.9
Selling, general and administrative
4.9
4.0
0.9
Depreciation and amortization
6.9
5.5
1.4
Other operating expense
—
0.5
(0.5)
Income (loss) from operations
10.1
$(0.5)
$10.6
energy segment .
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 .
net revenue : net revenue from our energy segment for the year ended december 31 2019 increased $ 18 .
3 million to $ 39 .
0 million from $ 20 .
7 million for the year ended december 31 2018 .
the increase was primarily driven by the aftc related to the 2018 and 2019 cng sales that was recognized in the fourth quarter of 2019 inclusive of prior period aftc at the acquired ampcng stations which was also recognized in 2019 .
the increase was also driven by higher volume-related revenues from the recent acquisition of the ampcng stations and growth in cng sales volumes .
cost of revenue : cost of revenue from our energy segment for the year ended december 31 2019 increased $ 5 .
9 million to $ 17 .
1 million from $ 11 .
2 million for the year ended december 31 2018 .
the increase was due to overall growth in volumes of gasoline gallons delivered and higher commodity and utility costs driven by the acquisition of ampcng stations .
selling general and administrative : selling general and administrative expenses from our energy segment for the year ended december 31 2019 increased $ 0 .
9 million to $ 4 .
9 million from $ 4 .
0 million for the year ended december 31 2018 .
the increase was driven by an increase in salaries and benefits largely due to the of the acquisition of ampcng stations which were acquired late in the second quarter of 2019 partially offset by a one-time expense in the prior year related to the abandonment of a station development project .
depreciation and amortization from our energy segment for the year ended december 31 2019 increased $ 1 .
4 million to $ 6 .
9 million from $ 5 .
5 million for the year ended december 31 2018 .
the increase was due to additional depreciation and amortization from the recent acquisition of ampcng stations .
other operating expense from our energy segment was a loss of $ 0 .
5 million for the year ended december 31 2018 driven by impairment of certain stations during the fourth quarter of 2018 .

Question: What was the average cost of revenue for 2018 and 2019?
Answer: 14.15
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2018 (1)
2017 (2)
Pro forma revenues (3)
$1,217,655
$1,060,777
Pro forma net income from continuing operations available to common stockholders (3)
51,975
226,086
Pro forma earnings per common share - basic (3)
0.98
4.86
Pro forma earnings per common share - diluted (3)
0.89
4.08
Pro forma common shares - basic
52,798
46,552
Pro forma common shares - diluted
58,640
55,389
pro forma results .
the following table summarizes on a pro forma basis the combined results of operations of the company and tokin as though the acquisition and the sale of emd had occurred as of april 1 2016 .
the pro forma amounts presented are not necessarily indicative of either the actual consolidated results had the acquisition occurred as of april 1 2016 or of future consolidated operating results -amounts in thousands except per share data : .
-1 the net income for the fiscal year ended march 31 2018 excludes the following : 34 % of the gain on sale of the emd business of $ 75 .
2 million the gain related to the fair value of kemet ’ s previous 34 % interest in tokin of $ 68 .
7 million and the bargain gain on the acquisition of tokin of $ 62 .
2 million .
-2 the net income for the fiscal year ended march 31 2017 includes the following : 34 % of the gain on sale of the emd business of $ 123 .
4 million -which includes the release of a valuation allowance that was recorded in the fourth quarter of fiscal year 2017 and the use of the deferred tax asset which was recorded in the first quarter of fiscal year 2018 the gain related to the fair value of kemet ’ s previous 34 % interest in tokin of $ 66 .
7 million and the bargain gain on the acquisition of tokin of $ 60 .
3 million .
-3 fiscal years ended march 31 2018 and 2017 adjusted due to the adoption of asc 606 .

Question: What was the percentage change in the diluted Pro forma common shares between 2017 and 2018?
Answer: 5.87
June 30, 2019
June 30, 2018
Deferred maintenance
$192,955
$164,986
Other deferred revenue  
10,287
9,539
Total deferred revenue, net  
203,242
174,525
Less: current portion  
144,230
130,865
Non-current deferred revenue, net
$59,012
$43,660
deferred revenue .
the following table summarizes contract liabilities which are shown as deferred revenue -in thousands : .
total deferred revenue increased primarily due to the extended duration period of new maintenance contracts during fiscal year 2019 .

Question: What was the net total deferred revenue in 2019?
Answer: 203,242