FangyuLei/tatqa huggingface dataset:
Years Ended
Years Ended
Years Ended
2019 vs. 2018
2019 vs. 2018
July 27, 2019
July 28, 2018
July 29, 2017
Variance in Dollars
Variance in Percent
Revenue:
Americas
$ 30,927
$ 29,070
$28,351
$1,857
6%
Percentage of revenue
59.6%
58.9%
59.1%
EMEA
13,100
12,425
12,004
675
5%
Percentage of revenue
25.2%
25.2%
25.0%
APJC
7,877
7,834
7,650
43
1%
Percentage of revenue
15.2%
15.9%
15.9%
Total
$51,904
$49,330
$48,005
$2,574
5%
revenue .
we manage our business on a geographic basis organized into three geographic segments .
our revenue which includes product and service for each segment is summarized in the following table -in millions except percentages : .
amounts may not sum and percentages may not recalculate due to rounding .
total revenue in fiscal 2019 increased by 5 % compared with fiscal 2018 .
product revenue increased by 6 % and service revenue increased by 2 % .
our total revenue reflected growth across each of our geographic segments .
product revenue for the bricm countries in the aggregate experienced 1 % product revenue decline driven by a 16 % decrease in product revenue in china and a decrease of 1 % in brazil .
these decreases were partially offset by increased product revenue in mexico russia and india of 26 % 6 % and 5 % respectively .
in addition to the impact of macroeconomic factors including a reduced it spending environment and reductions in spending by government entities revenue by segment in a particular period may be significantly impacted by several factors related to revenue recognition including the complexity of transactions such as multiple performance obligations ; the mix of financing arrangements provided to channel partners and customers ; and final acceptance of the product system or solution among other factors .
in addition certain customers tend to make large and sporadic purchases and the revenue related to these transactions may also be affected by the timing of revenue recognition which in turn would impact the revenue of the relevant segment .

Question: What was the change for revenue from EMEA between 2017 and 2018?
Answer: 421
March 31,
March 31,
2019
2018
United States
$521.1
$393.3
Thailand
209.3
215.5
Various other countries
266.3
159.1
Total long-lived assets
$996.7
$767.9
the company sells its products to distributors and original equipment manufacturers -oems in a broad range of market segments performs on-going credit evaluations of its customers and as deemed necessary may require collateral primarily letters of credit .
the company ' s operations outside the u .
s .
consist of product assembly and final test facilities in thailand and sales and support centers and design centers in certain foreign countries .
domestic operations are responsible for the design development and wafer fabrication of products as well as the coordination of production planning and shipping to meet worldwide customer commitments .
the company ' s thailand assembly and test facility is reimbursed in relation to value added with respect to assembly and test operations and other functions performed and certain foreign sales offices receive compensation for sales within their territory .
accordingly for financial statement purposes it is not meaningful to segregate sales or operating profits for the assembly and test and foreign sales office operations .
identifiable long-lived assets -consisting of property plant and equipment net of accumulated amortization by geographic area are as follows -in millions : .
sales to unaffiliated customers located outside the u .
s .
primarily in asia and europe aggregated approximately 80 % of consolidated net sales for fiscal 2019 and approximately 85 % and 84 % of net sales during fiscal 2018 and fiscal 2017 respectively .
sales to customers in europe represented approximately 23 % of consolidated net sales for fiscal 2019 and approximately 24 % of consolidated net sales for each of fiscal 2018 and fiscal 2017 .
sales to customers in asia represented approximately 52 % of consolidated net sales for fiscal 2019 and approximately 58 % of consolidated net sales for each of fiscal 2018 and 2017 .
within asia sales into china represented approximately 22 % 30 % and 32 % of consolidated net sales for fiscal 2019 2018 and 2017 respectively .
sales into taiwan represented approximately 13 % 11 % and 9 % of consolidated net sales for fiscal 2019 2018 and 2017 respectively .
sales into any other individual foreign country did not exceed 10 % of the company ' s net sales for any of the three years presented .
with the exception of arrow electronics the company ' s largest distributor which made up 10 % of net sales no other distributor or end customer accounted for more than 10 % of net sales in fiscal 2019 .
in fiscal 2018 and fiscal 2017 no distributor or end customer accounted for more than 10 % of net sales .

Question: What was the percentage change in total long-lived assets between 2018 and 2019?
Answer: 29.8
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 percentage change in the total earnings between 2018 and 2019?
Answer: -13.49
Year Ended December 31,
Year Ended December 31,
Change
Change
2018
2017
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Sales and marketing
$ 69,608
$ 46,998
$ 22,610
48.1%
% of revenue
47%
45%
sales and marketing expense .
sales and marketing expense increased by $ 22 .
6 million in 2018 compared to 2017 .
the increase was primarily due to a $ 20 .
0 million increase in employee- related costs which includes stock-based compensation associated with our increased headcount from 215 employees as of december 31 2017 to 286 employees as of december 31 2018 .
the remaining increase was principally the result of a $ 1 .
8 million increase in trade show and advertising costs and a $ 0 .
8 million increase attributed to office related expenses to support the sales team .
the adoption of asc 606 did not have a material impact on the change in commission expense when compared to year over year .

Question: What is the change in the gross margin between 2017 and 2018?
Answer: 2
(In millions)
2019 vs. 2018
2018 vs. 2017
Net sales
$ (137.2)
$ (43.4)
Cost of sales
98.4
31.7
Selling, general and administrative expenses
16.3
1.0
Net earnings
(15.7)
(8.2)
Non-U.S. GAAP Adjusted EBITDA
(25.3)
(11.1)
foreign currency translation impact on consolidated financial results .
since we are a u .
s .
domiciled company we translate our foreign currency-denominated financial results into us dollars .
due to the changes in the value of foreign currencies relative to the us dollar translating our financial results from foreign currencies to us dollars may result in a favorable or unfavorable impact .
historically the most significant currencies that have impacted the translation of our consolidated financial results are the euro the australian dollar the mexican peso the british pound the canadian dollar the brazilian real and the chinese renminbi .
the following table presents the approximate favorable or -unfavorable impact foreign currency translation had on certain of our consolidated financial results .

Question: What is the difference between the impact of cost of sales for 2019 vs. 2018 and 2018 vs. 2017?
Answer: 66.7
December 31, 2019
December 31, 2018
(in thousands)
Cash and cash equivalents
$92,708
$73,142
Short-term restricted cash
349
645
Long-term restricted cash
60
404
Total cash, cash equivalents and restricted cash
$93,117
$74,191
7 .
balance sheet details .
cash cash equivalents and restricted cash consist of the following : .
as of december 31 2019 and december 31 2018 cash and cash equivalents included $ 20 .
4 million and $ 0 of money market funds respectively .
as of december 31 2019 and 2018 the company has restricted cash of $ 0 .
4 million and $ 1 .
0 million respectively .
the cash is restricted in connection with guarantees for certain import duties and office leases .

Question: What was the money market frauds in 2019 and 2018?
Answer: $20.4 million $0
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Variation
Variation
2019
2018
2017
2019 vs 2018
2018 vs 2017
(In millions)
(In millions)
(In millions)
(In millions)
(In millions)
Selling, general and administrative expenses
$(1,093)
$(1,095)
$(981)
0.3%
(11.7)%
Research and development expenses
(1,498)
(1,398)
(1,296)
(7.1)
(7.9)
Total operating expenses
$(2,591)
$(2,493)
$(2,277)
(3.9)%
(9.5)%
As percentage of net revenues
(27.1)%
(25.8)%
(27.3)%
-130 bps
+150 bps
the 2019 operating expenses increased 3 .
9 % compared to the prior year mainly due to salary dynamic increased spending in certain r & d programs and higher share-based compensation cost partially offset by favorable currency effects net of hedging .
the 2018 operating expenses increased 9 .
5 % compared to the prior year mainly due to unfavorable currency effects net of hedging salary dynamic increased r & d activities and higher costs of the share-based compensation plans .
the r & d expenses were net of research tax credits in france and italy which amounted to $ 126 million in 2019 $ 138 million in 2018 and $ 124 million in 2017 .

Question: What is the average Research and development expenses?
Answer: 1397.33
Years Ended December 31,
Years Ended December 31,
2019
2018
Pro forma revenue
$1,382,957
$1,361,729
Pro forma net income
$82,003
$88,428
Pro forma income per share:
Basic
$ 0.71
$ 0.76
Diluted
$ 0.69
$ 0.75
unaudited pro forma financial information .
the pro forma financial information in the table below presents the combined results of operations for aci and speedpay as if the acquisition had occurred january 1 2018 .
the pro forma information is shown for illustrative purposes only and is not necessarily indicative of future results of operations of the company or results of operations of the company that would have actually occurred had the transaction been in effect for the periods presented .
this pro forma information is not intended to represent or be indicative of actual results had the acquisition occurred as of the beginning of each period and does not reflect potential synergies integration costs or other such costs or savings .
certain pro forma adjustments have been made to net income -loss for the year ended december 31 2019 and 2018 to give effect to estimated adjustments that remove the amortization expense on eliminated speedpay historical identifiable intangible assets add amortization expense for the value of acquired identified intangible assets -primarily acquired software customer relationships and trademarks and add estimated interest expense on the company ’ s additional delayed draw term loan and revolving credit facility borrowings .
additionally certain transaction expenses that are a direct result of the acquisition have been excluded from the year ended december 31 2019 .
the following is the unaudited summarized pro forma financial information for the periods presented -in thousands except per share data : .
walletron .
on may 9 2019 the company also completed the acquisition of walletron which delivers patented mobile wallet technology .
the company has included the financial results of walletron in the consolidated financial statements from the date of acquisition which were not material .
revchip and transend .
on october 1 2019 the company acquired certain technology assets of revchip llc - " revchip " and transend integrated technologies inc .
- " transend " for a combined $ 7 .
0 million .
as substantially all of the value was in the developed technology the purchase was recognized as an asset acquisition .
the company has included the financial results of revchip and transend in the consolidated financial statements from the date of acquisition which were not material .

Question: What does Walletron deliver?
Answer: patented mobile wallet technology.
July 27, 2019
July 28, 2018
Notional Amount
Fair Value
Notional Amount
Fair Value
Forward contracts:
Purchased
$2,239
$14
$1,850
$(2)
Sold
$1,441
$(14)
$845
$2
foreign currency exchange risk .
our foreign exchange forward contracts outstanding at fiscal year-end are summarized in u .
s .
dollar equivalents as follows -in millions : .
at july 27 2019 and july 28 2018 we had no option contracts outstanding .
we conduct business globally in numerous currencies .
the direct effect of foreign currency fluctuations on revenue has not been material because our revenue is primarily denominated in u .
s .
dollars .
however if the u .
s .
dollar strengthens relative to other currencies such strengthening could have an indirect effect on our revenue to the extent it raises the cost of our products to non-u .
s .
customers and thereby reduces demand .
a weaker u .
s .
dollar could have the opposite effect .
however the precise indirect effect of currency fluctuations is difficult to measure or predict because our revenue is influenced by many factors in addition to the impact of such currency fluctuations .
approximately 70 % of our operating expenses are u .
s .
-dollar denominated .
in fiscal 2019 foreign currency fluctuations net of hedging decreased our combined r & d sales and marketing and g & a expenses by approximately $ 233 million or 1 .
3 % as compared with fiscal 2018 .
in fiscal 2018 foreign currency fluctuations net of hedging increased our combined r & d sales and marketing and g & a expenses by approximately $ 93 million or 0 .
5 % as compared with fiscal 2017 .
to reduce variability in operating expenses and service cost of sales caused by non-u .
s .
-dollar denominated operating expenses and costs we may hedge certain forecasted foreign currency transactions with currency options and forward contracts .
these hedging programs are not designed to provide foreign currency protection over long time horizons .
in designing a specific hedging approach we consider several factors including offsetting exposures significance of exposures costs associated with entering into a particular hedge instrument and potential effectiveness of the hedge .
the gains and losses on foreign exchange contracts mitigate the effect of currency movements on our operating expenses and service cost of sales .
we also enter into foreign exchange forward and option contracts to reduce the short-term effects of foreign currency fluctuations on receivables and payables that are denominated in currencies other than the functional currencies of the entities .
the market risks associated with these foreign currency receivables investments and payables relate primarily to variances from our forecasted foreign currency transactions and balances .
we do not enter into foreign exchange forward or option contracts for speculative purposes .

Question: What was the change in the notional amount of purchased forward contracts between 2018 and 2019?
Answer: 389
USDm
2019
2018
Fair value of derivatives:
Derivative financial instruments regarding freight and bunkers:
Forward freight agreements
-0.3
0.5
Bunker swaps
-
-1.2
Derivative financial instruments regarding interest and currency exchange rate:
Forward exchange contracts
-0.4
-1.8
Interest rate swaps
-11.1
2.8
Fair value of derivatives as of 31 December
-11.8
0.3
note 19 – derivative financial instruments .
please refer to note 21 “ financial instruments ” for further information on fair value hierarchies .

Question: What was the change in interest rate swaps from 2018 to 2019?
Answer: -13.9
Total Number of
Approximate Dollar
Shares Purchased as
Value of Shares that
Total Number of
Average Price
Part of Publicly
May Yet Be
Shares
Paid per
Announced
Purchased
(in millions, except per share amounts)
Purchased
Share
Program
Under the Program
March 1, 2019—March 31, 2019
58.0
$52.93
58.0
$8,780.5
April 1, 2019—April 30, 2019
29.1
$54.41
29.1
$7,198.4
May 1, 2019—May 31, 2019
24.9
$54.11
24.9
$5,848.4
Total
112.0
$53.57
112.0
stock repurchase program .
our board of directors has approved a program for us to repurchase shares of our common stock .
on september 17 2018 and february 15 2019 we announced that our board of directors approved expansions of our stock repurchase program totaling $ 24 .
0 billion .
as of may 31 2019 approximately $ 5 .
8 billion remained available for stock repurchases pursuant to our stock repurchase program .
our stock repurchase authorization does not have an expiration date and the pace of our repurchase activity will depend on factors such as our working capital needs our cash requirements for acquisitions and dividend payments our debt repayment obligations or repurchases of our debt our stock price and economic and market conditions .
our stock repurchases may be effected from time to time through open market purchases or pursuant to a rule 10b5-1 plan .
our stock repurchase program may be accelerated suspended delayed or discontinued at any time .
the following table summarizes the stock repurchase activity for the three months ended may 31 2019 and the approximate dollar value of shares that may yet be purchased pursuant to our stock repurchase program : .

Question: How much is the percentage decrease in total number of shares purchased from March 2019 to April 2019?
Answer: -49.83
2019
2018
€m
€m
Included within current assets:
Short-term investments:
Bonds and debt securities3
4,690
4,690
Managed investment funds4
6,405
3,891
11,095
6,870
Other investments5
1,917
1,925
13,012
8,795
current other investments comprise the following : .
the group invests surplus cash positions across a portfolio of short-term investments to manage liquidity and credit risk whilst achieving suitable returns .
these assets do not meet the definition of cash and cash equivalents but are included in the group ’ s net debt based on their liquidity .
bonds and debt securities includes € 955 million -2018 : € 862 million of highly liquid german and € 941 million -2018 : € nil japanese government securities ; € 1115 million -2018 : € 1112 million of uk government bonds and € 1184 million -2018 : 830 million of other assets both paid as collateral on derivative financial instruments6 .
managed investment funds include € 5513 million -2018 : € 3087 million in managed investment funds with liquidity of up to 90 days and € 892 million -2018 : € 804 million invested in a fund whose underlying securities are supply chain receivables from a diverse range of corporate organisations of which vodafone is a minority constituent .
other investments are excluded from net debt based on their liquidity and primarily consist of restricted debt securities including amounts held in qualifying assets by group insurance companies to meet regulatory requirements .
3 € 1184 million -2018 : € 830 million is measured at amortised cost and remaining items are measured at fair value .
for € 3011 million -2018 : € 1974 million the valuation basis is level 1 classification which comprises financial instruments where fair value is determined by unadjusted quoted prices in active markets for identical assets or liabilities .
the remaining balance is level 2 classification .
4 items measured at fair value and the valuation basis is level 2 classification .
5 € 1097 million -2018 : € 487 million is measured at fair value and the valuation basis is level 1 .
the remaining items are measured at amortised cost and the carrying amount approximates fair value .

Question: What percentage of 2019 Bonds and debt securities is the 2019 highly liquid German government securities?
Answer: 20.36
2019
2018
£m
£m
Fees payable for the audit of the Company and consolidated financial statements
0.1
0.1
Fees payable for other services:
– the audit of the subsidiary undertakings pursuant to legislation
0.2
0.1
Total
0.3
0.2
services provided by the company ’ s auditors .
during the year the group -including overseas subsidiaries obtained the following services from the operating company ’ s auditors : .

Question: What do the fees in the table relate to?
Answer: Services provided by the Company’s auditors
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Balances at beginning of period
$2,084
$2,312
$2,329
Warranty acquired in business combinations
4,818
305
118
Increases to accruals
1,752
1,606
2,029
Warranty expenditures
(2,249)
(2,127)
(2,184)
Effect of changes in exchange rates
8
(12)
20
Balances at end of period
$6,413
$2,084
$2,312
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 15 .
warranties .
provisions of our sales agreements include customary product warranties ranging from 12 months to 24 months following installation .
the estimated cost of our warranty obligation is recorded when revenue is recognized and is based upon our historical experience by product configuration and geographic region .
our estimated warranty obligation is included in other accrued expenses in our consolidated balance sheets .
changes in our product warranty obligation are as follows : .

Question: What was the Increases to accruals between 2017 and 2018?
Answer: -423
2019
2018
(U.S. $ in thousands)
(U.S. $ in thousands)
Audit fees (1)
$2,980
$3,469
Audit-related fees (2)
648
447
Tax fees (3)
220
238
Other fees (4)
8
3
Total
$3,856
$4,157
item 16c .
principal accountant fees and services .
aggregate audit fees audit-related fees tax fees and the aggregate of all other fees billed to us by ernst & young llp for the fiscal years ended june 30 2019 and 2018 were as follows : .
-1 audit fees consist of fees incurred for professional services rendered for the integrated audit of our annual consolidated financial statements review of the quarterly consolidated financial statements and foreign statutory audits and services that are normally provided by ernst & young llp in connection with statutory and regulatory filings or engagements .
audit fees also include accounting consultations research related to the integrated audit and comfort letter services in relation to our exchangeable senior notes .
-2 audit-related fees consist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of the company ’ s consolidated financial statements and are not reported under “ audit fees .
” this primarily consists of fees for service organization control audits and due diligence on acquisitions .
-3 tax fees relate to assistance with tax compliance tax planning and various tax advisory services .
-4 other fees are any additional amounts for products and services provided by the principal accountants .
our audit committee has adopted a pre-approval policy for the engagement of our independent accountant to perform certain audit and non-audit services .
pursuant to this policy which is designed to assure that such engagements do not impair the independence of our auditors the audit committee pre-approves annually all audit services audit related services tax services and other services as described above that may be performed by our independent accountants .
all of the audit and non-audit services provided by our principal accountants have been pre-approved by our audit committee .

Question: What is the definition of other fees?
Answer: Any additional amounts for products and services provided by the principal accountants.