FangyuLei/tatqa huggingface dataset:
2019
2018
2017
Gross amount of accumulated depreciation at beginning
$(5,724.7)
$(5,181.2)
$(4,548.1)
Additions during period:
Depreciation
(768.4)
(751.4)
(718.7)
Other
—
—
—
Total additions
(768.4)
(751.4)
(718.7)
Deductions during period:
Amount of accumulated depreciation for assets sold or disposed
121.4
129.3
100.7
Other (7)
(10.5)
78.6
(15.1)
Total deductions
110.9
207.9
85.6
Balance at end
$(6,382.2)
$(5,724.7)
$(5,181.2)
american tower corporation and subsidiaries schedule iii — schedule of real estate and accumulated depreciation -dollars in millions .
-7 primarily includes foreign currency exchange rate fluctuations and other deductions .

Question: What was the depreciation cost in 2019?
Answer: (768.4)
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Income taxes per federal statutory rate
$14,111
$36,199
$69,348
State income taxes, net of federal deduction
10
2,372
1,794
Transition tax - U.S. Tax Reform
—
1,174
61,690
Corporate tax rate changes - U.S. Tax Reform
—
(652)
11,177
Tax benefit associated with inverter business wind down
—
—
(33,837)
Stock based compensation
(97)
(974)
(5,263)
GILTI Tax
8,796
13,064
—
Tax effect of foreign operations
(13,086)
(19,162)
(47,482)
Uncertain tax position
(4,487)
(3,088)
4,948
Unremitted earnings
1,624
2,564
—
Tax credits
(6,280)
(9,844)
(658)
Change in valuation allowance
7,222
(1,306)
841
Withholding taxes
6,500
1,371
—
Other permanent items, net
(3,614)
3,509
(468)
Total provision for income taxes
$10,699
$25,227
$62,090
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the company ’ s effective tax rate differs from the u .
s .
federal statutory rate of 35 % for the year ended december 31 2017 primarily due to the benefit related to the wind down of our solar inverter business and earnings in foreign jurisdictions which are subject to lower tax rates offset by the impact of u .
s .
tax reform .
the principal causes of the difference between the federal statutory rate and the effective income tax rate for each the years below are as follows : .

Question: What was the change in Unremitted earnings between 2018 and 2019?
Answer: -940
Fiscal Year
Fiscal Year
2019
2018
Audit fees
$55,000
$54,550
Audit-related fees
$-
$-
Tax Fees
$-
$-
All other fees
-
$-
Total
55,000
$54,550
item 14 .
principal accounting fees and services .
the following table sets forth the fees for services provided and reasonably expected to be billed by malone bailey llp .
the following is a summary of the fees billed to the company for professional services rendered for the fiscal years ended december 31 2019 and 2018 .
audit fees : for the fiscal years ended december 31 2019 and 2018 the aggregate audit fees billed by our independent auditors were for professional services rendered for audits and quarterly reviews of our consolidated financial statements and assistance with reviews of registration statements and documents filed with the sec .
audit-related fees : audit-related fees are for assurance and other activities not explicitly related to the audit of our financial statements .
tax fees : for the fiscal years ended december 31 2019 and 2018 there were no tax fees respectively .
all other fees : for the fiscal years ended december 31 2019 and 2018 there were $ 0 and $ 0 respectively .
audit committee pre-approval policies and procedures .
the audit committee oversees and monitors our financial reporting process and internal control system reviews and evaluates the audit performed by our registered independent public accountants and reports to the board any substantive issues found during the audit .
the audit committee is directly responsible for the appointment compensation and oversight of the work of our registered independent public accountants .
the audit committee convenes on a quarterly basis to approve each quarterly filing and an annual basis to review the engagement of the company ’ s external auditor .
the audit committee has considered whether the provision of audit-related fees tax fees and all other fees as described above is compatible with maintaining marcum llp ’ s and malone bailey llp ’ s independence and has determined that such services for fiscal years 2019 and 2018 respectively were compatible .
all such services were approved by the audit committee pursuant to rule 2-01 of regulation s-x under the exchange act to the extent that rule was applicable .

Question: What are the tax fees for the fiscal year ended December 2019?
Answer: There were no tax fees
For the year ended
2019
2018
2017
Stock-based compensation expense by caption
Cost of goods sold
$102
$83
$88
Selling, general, and administrative
73
61
75
Research and development
68
54
52
$243
$198
$215
Stock-based compensation expense by type of award
Restricted stock awards
$178
$140
$144
Stock options
33
55
71
ESPP
32
3
—
$243
$198
$215
stock-based compensation expense .
the income tax benefit related to share-based compensation was $ 66 million $ 158 million and $ 97 million for 2019 2018 and 2017 respectively .
the income tax benefits related to share-based compensation for the periods presented prior to the second quarter of 2018 were offset by an increase in the u .
s .
valuation allowance .
stock-based compensation expense of $ 30 million and $ 19 million was capitalized and remained in inventory as of august 29 2019 and august 30 2018 respectively .
as of august 29 2019 $ 439 million of total unrecognized compensation costs for unvested awards before the effect of any future forfeitures was expected to be recognized through the fourth quarter of 2023 resulting in a weighted-average period of 1 .
3 years .

Question: How much was the income tax benefit related to share-based compensation in 2018 and 2017 respectively?
Answer: $158 million $97 million
£m – including Group’s share of joint ventures
Group 2019
Group 2018
Total borrowings
4,916.8
5,331.0
Cash and cash equivalents
(223.0)
(274.3)
Net debt
4,693.8
5,056.7
Less Metrocentre compound financial instrument
(195.4)
(189.5)
Net external debt
4,498.4
4,867.2
Analysed as:
Debt including Group’s share of joint ventures
4,721.4
5,141.5
Cash including Group’s share of joint ventures
(223.0)
(274.3)
Net external debt
4,498.4
4,867.2
capital structure .
the group seeks to enhance shareholder value both by investing in the business so as to improve the return on investment and by managing the capital structure .
the capital of the group consists of equity debt and a compound financial instrument .
the group aims to access both debt and equity capital markets with maximum efficiency and flexibility .
the key metrics used to monitor the capital structure of the group are net external debt debt to assets ratio and interest cover .
the group ’ s stated medium to long-term preference is for the debt to assets ratio to be within the 40 – 50 per cent range and interest cover to be greater than 1 .
60x .
the debt to assets ratio has increased to 67 .
8 per cent in the year due to the deficit on property revaluation .
as part of the revised strategy the group is looking to reduce net external debt as well as reduce the debt to assets ratio to below 50 per cent .
additional information on the group ’ s revised strategy is provided in the chief executive ’ s review on pages 6 to 8 .
the interest cover ratio continues to be above the preferred level .
as the group ’ s debt is sometimes secured on its interests in joint ventures these metrics are monitored for the group including share of joint ventures .
additional information including reconciliations from the relevant ifrs amounts to those including the group ’ s share of joint ventures as presented below is provided in presentation of information on pages 157 to 161 .
– net external debt .

Question: What is the percentage change in the net debt from 2018 to 2019?
Answer: -7.18
2019
2018
2017
Unrecognized tax benefits, beginning of the year
$6,029
$3,004
$2,460
Increases related to prior year tax position
—
1,050
—
Decreases related to prior year tax positions
(48)
—
(3)
Increases related to current year tax positions
2,984
1,975
547
Unrecognized tax benefits, end of year
$8,965
6,029
3,004
in accordance with asc 740-10 income taxes the company has adopted the accounting policy that interest and penalties recognized are classified as part of its income taxes .
the following shows the changes in the gross amount of unrecognized tax benefits as of december 31 2019 -in thousands : .
the company does not anticipate that its total unrecognized tax benefits will significantly change due to settlement of examination or the expiration of statute of limitations during the next 12 months .
the company files u .
s .
and foreign income tax returns with varying statutes of limitations .
due to the company ’ s net carry-over of unused operating losses and tax credits all years from 2003 forward remain subject to future examination by tax authorities .

Question: What is the percentage change in the unrecognized tax benefits, beginning of the year between 2017 and 2018?
Answer: 22.11
Fiscal Years
Fiscal Years
Fiscal Years
2019
2018
2017
Expected life (months)
6.0
6.0
6.1
Risk-free interest rate
2.37%
2.26%
1.22%
Volatility
54%
50%
53%
employee stock purchase plan .
the weighted average estimated fair value as defined by the amended authoritative guidance of rights issued pursuant to the company ’ s espp during 2019 2018 and 2017 was $ 4 .
28 $ 5 .
18 and $ 6 .
02 respectively .
sales under the espp were 24131 shares of common stock at an average price per share of $ 9 .
76 for 2019 31306 shares of common stock at an average price per share of $ 15 .
40 for 2018 and 38449 shares of common stock at an average price per share of $ 12 .
04 for 2017 .
as of december 29 2019 62335 shares under the 2009 espp remained available for issuance .
the company recorded compensation expenses related to the espp of $ 60000 $ 205000 and $ 153000 in 2019 2018 and 2017 respectively .
the fair value of rights issued pursuant to the company ’ s espp was estimated on the commencement date of each offering period using the following weighted average assumptions : .
the methodologies for determining the above values were as follows : .
• expected term : the expected term represents the length of the purchase period contained in the espp .
• risk-free interest rate : the risk-free interest rate assumption is based upon the risk-free rate of a treasury constant maturity bond with a maturity appropriate for the term of the purchase period .
• volatility : the company determines expected volatility based on historical volatility of the company ’ s common stock for the term of the purchase period .
• dividend yield : the expected dividend assumption is based on the company ’ s intent not to issue a dividend under its dividend policy .

Question: What are the respective weighted average estimated fair value of the company's ESPP during 2019 and 2018?
Answer: $4.28 $5.18
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Transaction Volume
Dollars (in millions)
$5,954
$5,030
$3,767
Percentage increase
18%
34%
Loan Servicing Portfolio
Dollars (in millions, at end of period)
$9,150
$7,341
$5,390
Percentage increase
25%
36%
Active Merchants
Number (at end of period)
17,216
14,907
10,891
Percentage increase
15%
37%
Cumulative Consumer Accounts
Number (in millions, at end of period)
3.03
2.24
1.57
Percentage increase
35%
43%
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 .
business metrics .
we review a number of operating and financial metrics to evaluate our business measure our performance identify trends formulate plans and make strategic decisions including the following .
transaction volume .
we define transaction volume as the dollar value of loans facilitated on our platform during a given period .
transaction volume is an indicator of revenue and overall platform profitability and has grown substantially in the past several years .
loan servicing portfolio .
we define our loan servicing portfolio as the aggregate outstanding consumer loan balance -principal plus accrued interest and fees serviced by our platform at the date of measurement .
our loan servicing portfolio is an indicator of our servicing activities .
the average loan servicing portfolio for the years ended december 31 2019 2018 and 2017 was $ 8213 million $ 6303 million and $ 4501 million respectively .
active merchants .
we define active merchants as home improvement merchants and healthcare providers that have submitted at least one consumer application during the twelve months ended at the date of measurement .
because our transaction volume is a function of the size engagement and growth of our merchant network active merchants in aggregate are an indicator of future revenue and profitability although they are not directly correlated .
the comparative measures can also be impacted by disciplined corrective action taken by the company to remove merchants from our program who do not meet our customer satisfaction standards .
cumulative consumer accounts .
we define cumulative consumer accounts as the aggregate number of consumer accounts approved on our platform since our inception including accounts with both outstanding and zero balances .
although not directly correlated to revenue cumulative consumer accounts is a measure of our brand awareness among consumers as well as the value of the data we have been collecting from such consumers since our inception .
we may use this data to support future growth by cross-marketing products and delivering potential additional customers to merchants that may not have been able to source those customers themselves .

Question: How many years did the Transaction volume exceed $5,000 million?
Answer: 2
Year ended March 31,
Year ended March 31,
Year ended March 31,
(Unfavorable) favorable
(Dollars in thousands)
2018
2017
$
%
Other (income) expenses
Interest (income)
$(98)
$(162)
$(64)
(39.5)%
Interest expense
10
15
5
33.3%
Other (income) expense, net
(391)
224
615
nm
Total other (income) expense, net
$(479)
$77
$556
nm
other -income expenses .
nm - not meaningful .
interest income .
interest income decreased $ 64000 during fiscal 2018 as compared to fiscal 2017 .
interest expense .
interest expense consists of costs associated with capital leases and loans on corporate-owned life insurance policies .
other -income expense net .
other -income expense net consists mainly of the impact of foreign currency due to movement of european and asian currencies against the us dollar .

Question: What are the interest expense comprised of?
Answer: costs associated with capital leases and loans on corporate-owned life insurance policies.
As at 31 December
As at 31 December
2019
2018
RMB’Million
RMB’Million
Included in non-current assets:
RMB term deposits
19,000
–
Included in current assets:
RMB term deposits
28,598
55,180
USD term deposits
16,325
6,349
Other currencies
1,988
1,389
46,911
62,918
65,911
62,918
term deposits .
an analysis of the group ’ s term deposits by currencies are as follows : .
the effective interest rate for the term deposits of the group with initial terms of over three months to three years during the year ended 31 december 2019 was 3 .
57 % -2018 : 4 .
08 % .
term deposits with initial terms of over three months were neither past due nor impaired .
as at 31 december 2019 the carrying amounts of the term deposits with initial terms of over three months approximated their fair values .

Question: How much was the RMB term deposits included in non-current assets as at 31 December 2019?
Answer: 19,000
Years Ended December 31,    
Years Ended December 31,    
Years Ended December 31,    
All figures in USD ‘000 
2019
2018
Variance 
Voyage Revenue  
317,220
289,016
9.8%
Voyage Expenses  
(141,770)
(165,012)
(14.1%)
Vessel Operating Expenses  
(66,033)
(80,411)
(17.9%)
Impairment Loss on Vessels  
-
(2,168)
N/A 
Impairment Loss on Goodwill  
-
-
N/A 
Loss from Disposal of Vessels  
-
(6,619)
N/A 
General and Administrative Expenses  
(13,481)
(12,727)
5.9%
Depreciation Expenses  
(63,965)
(60,695)
5.4%
Net Operating (Loss) Income  
31,971
(38,616)
(182.8%)
Interest Income  
298
334
(10.8%)
Interest Expenses  
(38,390)
(34,549)
11.1%
Other Financial Expenses  
(4,231)
(14,808)
(71.4%)
Equity Loss from Associate  
-
(7,667)
N/A 
Net (Loss) Income  
(10,352)
(95,306)
(89.1%)
a .
operating results .
year ended december 31 2019 compared to year ended december 31 2018 .
management believes that net voyage revenue a non-gaap financial measure provides additional meaningful information because it enables us to compare the profitability of our vessels which are employed under bareboat charters spot related time charters and spot charters .
net voyage revenues divided by the number of days on the charter provides the time charter equivalent -tce rate .
net voyage revenues and tce rates are widely used by investors and analysts in the tanker shipping industry for comparing the financial performance of companies and for preparing industry averages .
we believe that our method of calculating net voyage revenue is consistent with industry standards .
the table below reconciles our net voyage revenues to voyage revenues .

Question: What are the respective voyage revenue in 2018 and 2019?
Answer: 289,016 317,220
Year Ended
Year Ended
Year Ended
June 30, 2019
June 30, 2018
June 30, 2017
Tech Data Corporation
18%
14%
16%
Jenne Corporation
17%
13%
15%
Westcon Group Inc.
12%
13%
12%
concentrations .
the company may be subject to concentration of credit risk as a result of certain financial instruments consisting of accounts receivable and short term investments .
the company performs ongoing credit evaluations of its customers and generally does not require collateral in exchange for credit .
the following table sets forth major customers accounting for 10 % or more of the company ’ s net revenue : .

Question: Which years does the table provide information for major customers accounting for 10% or more of the Company’s net revenue?
Answer: 2019 2018 2017
July 27, 2019
July 28, 2018
Increase (Decrease)
Cash and cash equivalents .
$11,750
$8,934
$2,816
Available-for-sale debt investments
21,660
37,009
(15,349)
Marketable equity securities
3
605
(602)
Total
$33,413
$46,548
$(13,135)
balance sheet and cash flows .
cash and cash equivalents and investments the following table summarizes our cash and cash equivalents and investments -in millions : .
the net decrease in cash and cash equivalents and investments from fiscal 2018 to fiscal 2019 was primarily driven by cash returned to shareholders in the form of repurchases of common stock of $ 20 .
7 billion under the stock repurchase program and cash dividends of $ 6 .
0 billion net cash paid for acquisitions and divestitures of $ 2 .
2 billion a net decrease in debt of $ 1 .
1 billion and capital expenditures of $ 0 .
9 billion .
these uses of cash were partially offset by cash provided by operating activities of $ 15 .
8 billion and the timing of settlements of investments and other of $ 2 .
0 billion .
in addition to cash requirements in the normal course of business on july 9 2019 we announced our intent to acquire acacia communications inc .
- “ acacia ” for a purchase consideration of approximately $ 2 .
6 billion in cash .
additionally $ 0 .
7 billion of the u .
s .
transition tax on accumulated earnings for foreign subsidiaries $ 6 .
0 billion of long-term debt and $ 4 .
2 billion of commercial paper notes outstanding at july 27 2019 are payable within the next 12 months from the balance sheet date .
see further discussion of liquidity and future payments under “ contractual obligations ” and “ liquidity and capital resource requirements ” below .
we maintain an investment portfolio of various holdings types and maturities .
we classify our investments as short-term investments based on their nature and their availability for use in current operations .
we believe the overall credit quality of our portfolio is strong with our cash equivalents and our available-for-sale debt investment portfolio consisting primarily of high quality investment-grade securities .
we believe that our strong cash and cash equivalents and investments position allows us to use our cash resources for strategic investments to gain access to new technologies for acquisitions for customer financing activities for working capital needs and for the repurchase of shares of common stock and payment of dividends as discussed below .

Question: How many years did Marketable equity securities exceed $500 million? 
Answer: 1
As of December 31, 2019
As of December 31, 2019
Gross carrying amount
Amortization period
Accumulated amortization
Net carrying amount
Capitalized software development costs
$ 49,909
3 years
$ (35,622)
$ 14,287
Total capitalized software development costs
$ 49,909
$ (35,622)
$ 14,287
As of December 31, 2018
Gross carrying amount
Amortization period
Accumulated amortization
Net carrying amount
Capitalized software development costs
$ 45,677
3 years
$ (32,784)
$ 12,893
Total capitalized software development costs
$ 45,677
$ (32,784)
$ 12,893
capitalized software development costs consisted of the following -in thousands : .
the company capitalized software development costs of $ 8 .
8 million $ 8 .
8 million and $ 6 .
2 million during the years ended december 31 2019 2018 and 2017 respectively .
amortized expense for capitalized software development costs was $ 7 .
0 million $ 5 .
9 million and $ 5 .
0 million during the years ended december 31 2019 2018 and 2017 respectively .
amortization of capitalized software development costs is classified within cost of revenue in the consolidated statements of operations and comprehensive loss .
during the year ended december 31 2019 the company retired $ 4 .
6 million of fully amortized capitalized software development costs .

Question: What is the increase/ (decrease) in Gross carrying amount: Capitalized software development costs from December 31, 2019 to December 31, 2018?
Answer: 4232
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
U.S.
$15,103
$30,815
$9,315
Non-U.S.
35,163
27,288
30,938
Total
$50,266
$58,103
$40,253
notes to consolidated financial statements -in thousands except for share and per share data .
note 18 — income taxes .
earnings before income taxes consist of the following : .

Question: What was the total earnings in 2019?
Answer: 50,266
As of December 31, 2019
As of December 31, 2019
Gross carrying amount
Amortization period
Accumulated amortization
Net carrying amount
Capitalized software development costs
$ 49,909
3 years
$ (35,622)
$ 14,287
Total capitalized software development costs
$ 49,909
$ (35,622)
$ 14,287
As of December 31, 2018
Gross carrying amount
Amortization period
Accumulated amortization
Net carrying amount
Capitalized software development costs
$ 45,677
3 years
$ (32,784)
$ 12,893
Total capitalized software development costs
$ 45,677
$ (32,784)
$ 12,893
capitalized software development costs consisted of the following -in thousands : .
the company capitalized software development costs of $ 8 .
8 million $ 8 .
8 million and $ 6 .
2 million during the years ended december 31 2019 2018 and 2017 respectively .
amortized expense for capitalized software development costs was $ 7 .
0 million $ 5 .
9 million and $ 5 .
0 million during the years ended december 31 2019 2018 and 2017 respectively .
amortization of capitalized software development costs is classified within cost of revenue in the consolidated statements of operations and comprehensive loss .
during the year ended december 31 2019 the company retired $ 4 .
6 million of fully amortized capitalized software development costs .

Question: What was the company capitalized software development costs during the years ended December 31, 2018?
Answer: $8.8 million