FangyuLei/tatqa huggingface dataset:
Fiscal
Fiscal
2019
2018
(in millions)
(in millions)
Restructuring and other charges, net
$  48
$  13
Other items
1
—
Total
$  49
$  13
in the communications solutions segment operating income decreased $ 79 million in fiscal 2019 as compared to fiscal 2018 .
the communications solutions segment ’ s operating income included the following : .
excluding these items operating income decreased in fiscal 2019 due primarily to lower volume .

Question: In which year was Restructuring and other charges, net larger?
Answer: 2019
January 31, 2020
February 1, 2019
Balance, beginning of the year
$7,418
$6,660
Increase in goodwill related to business combinations
1,911
784
Other adjustment
—
(26)
Balance, end of the year
$9,329
$7,418
goodwill .
the following table summarizes the changes in the carrying amount of goodwill during the periods presented -table in millions : .

Question: Which years does the table provide information for the changes in the carrying amount of goodwill?
Answer: 2020 2019
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent/ Margin Change
Global Technology Services
External total gross profit
$9,515
$10,035
(5.2)%
External total gross profit margin
34.8%
34.4%
0.3pts.
Pre-tax income
$1,645
$ 1,781
(7.6)%
Pre-tax margin
5.8%
5.9%
(0.2)pts.
* recast to reflect segment changes .
the gts gross profit margin increased 0 .
3 points year to year to 34 .
8 percent due to the benefits of workforce actions and the continued scale out of our public cloud .
we continued to take structural actions to improve our cost competitiveness and are accelerating the use of ai and automation in delivery operations including leveraging red hat ’ s ansible platform .
pre-tax income of $ 1645 million decreased 7 .
6 percent driven primarily by the decline in revenue and gross profit and a higher level of workforce rebalancing charges in the current year .
pre-tax margin of 5 .
8 percent was essentially flat year to year with the 2019 pre-tax margin reflecting benefits from structural and workforce actions .

Question: What were the steps taken by the firm to improve the cost effectiveness?
Answer: continued to take structural actions to improve our cost competitiveness and are accelerating the use of AI and automation in delivery operations, including leveraging Red Hat’s Ansible platform.
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 change in total revenue between 2018 to 2019?
Answer: -8.44
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2019
2018
(in thousands)
Beginning balance
$4,400
$4,400
Transfers to developed technology from IPR&D
(4,400)
—
Ending balance
$—
$4,400
indefinite-lived intangible assets .
indefinite-lived intangible assets consist entirely of acquired in-process research and development technology or ipr & d .
the following table sets forth the company ’ s activities related to the indefinite-lived intangible assets : .
the company performs its annual assessment of indefinite-lived intangible assets on october 31 each year or more frequently if events or changes in circumstances indicate that the asset might be impaired utilizing a qualitative test as a precursor to the quantitative test comparing the fair value of the assets with their carrying amount .
based on the qualitative test if it is more likely than not that indicators of impairment exists the company proceeds to perform a quantitative analysis .
based on the company ’ s assessment as of october 31 2019 no indicators of impairment were identified .
in the years ended december 31 2019 and 2018 no ipr & d impairment losses were recorded .
in the year ended december 31 2017 the company recognized impairment losses of $ 2 .
0 million related to the company ' s abandonment of a single ipr & d project .

Question: What was the change in the Transfers to developed technology from IPR&D from 2018 to 2019?
Answer: -4400
Balance at December 31, 2017
Adjustments Due to ASC 606
Balance at January 1, 2018
Assets
Voyage receivables
$24,209
$1,336
$25,545
Liabilities
Deferred income taxes
83,671
(108)
83,563
Equity
Accumulated deficit
(265,758)
(1,228)
(266,986)
adoption of asc 606 .
on january 1 2018 the company adopted asc 606 revenue from contracts with customers applying the modified retrospective method to all contracts not completed as of january 1 2018 .
results for reporting periods beginning after january 1 2018 are presented under asc 606 while prior period amounts are not adjusted and continue to be reported under the accounting standards in effect for the prior period .
the impact of adopting the standard primarily related to a change in the timing of revenue recognition for voyage charter contracts .
in the past the company recognized revenue from voyage charters ratably over the estimated length of each voyage calculated on a discharge-to-discharge basis .
under the new standard the company recognizes revenue from voyage charters ratably over the estimated length of each voyage calculated on a load-to-discharge basis .
in addition the adoption of asc 606 resulted in a corresponding change in the timing of recognition of voyage expenses for voyage charter contracts .
the cumulative effect of the changes made to the company ' s consolidated january 1 2018 balance sheet for the adoption of asc 606 was as follows : .
for the year ended december 31 2018 revenues increased by $ 1418 net income increased by $ 1101 and basic and diluted net income per share increased by $ 0 .
01 as a result of applying asc 606 .

Question: What is the change in Assets: Voyage receivables from Balance at December 31, 2017 to January 1, 2018?
Answer: 1336
FY19
FY18
Growth %
Growth %
$m (Reported)
$m (Reported)
(Reported)
(CC)
Billings by Region:
- Americas
267.8
270.0
(0.8)
(0.7)
- EMEA
395.3
395.1
0.1
0.9
- APJ
97.2
103.5
(6.1)
(2.8)
760.3
768.6
(1.1)
(0.1)
Billings by Product:
– Network
345.9
353.4
(2.1)
(1.1)
– Enduser
377.1
383.2
(1.6)
(0.7)
– Other
37.3
32.0
16.6
17.1
760.3
768.6
(1.1)
(0.1)
Billings by Type:
– Subscription
644.6
644.2
0.1
1.0
– Hardware
105.7
113.7
(7.0)
(6.1)
– Other
10.0
10.7
(6.5)
(4.6)
760.3
768.6
(1.1)
(0.1)
billings .
group reported billings decreased by $ 8 .
3 million or 1 .
1 per cent to $ 760 .
3 million in the year-ended 31 march 2019 .
this represented a 0 .
1 per cent decrease on a constant currency - “ cc ” basis .
billings by region .
americas billings attributable to the americas decreased by $ 2 .
2 million to $ 267 .
8 million in the period representing a 0 .
8 per cent reduction on a reported basis and 0 .
7 per cent on a constant currency basis ; this decrease largely driven by a decline in enduser products due to the stronger performance in the prior-year compare as a consequence of the impact of the wannacry ransomware outbreak and the launch of intercept x the group ’ s next-gen endpoint product partially offset by an improved performance in utm sales .
emea billings attributable to emea increased by $ 0 .
2 million to $ 395 .
3 million in the period representing 0 .
1 per cent growth on a reported basis and 0 .
9 per cent growth on a constant currency basis .
an increase in sales of server products being partially offset by a reduction in endpoint and email products .
apj billings attributable to apj decreased by $ 6 .
3 million to $ 97 .
2 million in the period representing 6 .
1 per cent on a reported basis and 2 .
8 per cent on a constant currency basis .
as in the americas growth was negatively impacted by the stronger performance in the prior-year compare compounded by a legacy network product transition in the first-half of the year partially offset by an improvement in sales of server products .

Question: How is the analysis of Billings broken down in the table?
Answer: Billings by Region Billings by Product Billings by Type
Number of Shares at Expected Attainment
Weighted Average Grant Date Fair Value
Nonvested at December 31, 2018
540,697
$19.83
Forfeited
-56,567
18.80
Change in expected attainment
185,339
20.09
Nonvested at December 31, 2019
669,469
$20.12
long-term incentive program performance share awards .
during the year ended december 31 2017 pursuant to the company ’ s 2016 incentive plan the company granted long-term incentive program performance share awards - “ ltip performance shares ” .
these ltip performance shares are earned if at all based upon the achievement over a specified period that must not be less than one year and is typically a three-year performance period of performance goals related to -i the compound annual growth over the performance period in the sales for the company as determined by the company and -ii the cumulative operating income or ebitda over the performance period as determined by the company .
up to 200 % of the ltip performance shares may be earned upon achievement of performance goals equal to or exceeding the maximum target levels for the performance goals over the performance period .
on a quarterly basis management .
a summary of the nonvested ltip performance shares is as follows : .
during the year ended december 31 2019 the company revised the expected attainment rates for outstanding ltip performance shares due to changes in forecasted sales and operating income resulting in additional stock-based compensation expense of approximately $ 3 .
7 million .

Question: What was the number of nonvested shares at expected attainment in 2019?
Answer: 669,469
2019
2018
(in thousands)
(in thousands)
Raw material
$118,595
$89,365
Work-in-process
32,695
31,014
Finished goods
45,401
33,162
$196,691
$153,541
f .
inventories .
inventories net consisted of the following at december 31 2019 and 2018 : .
inventory reserves for the years ended december 31 2019 and 2018 were $ 103 .
6 million and $ 100 .
8 million respectively .

Question: What was the inventory reserves in 2019?
Answer: $103.6 million
2019
2018
Beginning balance
$1.6
$1.5
Charged to expense
5.4
5.8
Payments
(5.5)
(5.7)
Ending balance
$ 1.5
$ 1.6
liability insurance .
the company carries property general liability vehicle liability directors ’ and officers ’ liability and workers ’ compensation insurance .
additionally the company carries an umbrella liability policy to provide excess coverage over the underlying limits of the aforementioned primary policies .
the company ’ s insurance programs for workers ’ compensation general liability and employee related health care benefits are provided through high deductible or self-insured programs .
claims in excess of self-insurance levels are fully insured subject to policy limits .
accruals are based on historical claims experience actual claims filed and estimates of claims incurred but not reported .
the company ’ s liabilities for unpaid and incurred but not reported claims for workers ’ compensation general liability and health insurance at september 2019 and september 2018 was $ 1 .
5 million and $ 1 .
6 million respectively .
these amounts are included in accrued expenses in the accompanying consolidated balance sheets .
while the ultimate amount of claims incurred is dependent on future developments in the company ’ s opinion recorded reserves are adequate to cover the future payment of claims previously incurred .
however it is possible that recorded reserves may not be adequate to cover the future payment of claims .
adjustments if any to claims estimates previously recorded resulting from actual claim payments are reflected in operations in the periods in which such adjustments are known .
a summary of the activity in the company ’ s self-insured liabilities reserve is set forth below -in millions : .

Question: What is the beginning balance in 2019 and 2018 respectively?
Answer: $1.6 $1.5
Years ended August 31,
2020 Guidelines(1)
2019
2018
Average cost of indebtedness(2)
4.4%
4.4%
4.4%
Fixed rate indebtedness(3)
78%
78%
72%
Average term: long-term debt (in years)
3.9
4.9
5.7
Net indebtedness(4) / adjusted EBITDA(5)
2.3
2.6
3.8
Adjusted EBITDA / financial expense(5)
N/A (6)
6.3
5.4
8 .
1 capital structure .
the table below summarizes debt-related financial ratios over the last two fiscal years and the fiscal 2020 guidelines : .
-1 based on mid-range guidelines .
-2 excludes amortization of deferred transaction costs and commitment fees but includes the impact of interest rate swaps .
potential variations in the us libor rates in fiscal 2020 have not been considered .
-3 taking into consideration the interest rate swaps in effect at the end of each fiscal year .
-4 net indebtedness is defined as the aggregate of bank indebtedness balance due on business combinations and principal on long-term debt less cash and cash equivalents .
-5 adjusted ebitda and financial expense for fiscal year 2018 include only eight months of metrocast operations .
-6 specific guidance on interest coverage cannot be provided given that financial expense guidance is not provided .
in fiscal 2019 the financial leverage ratio relating to net indebtedness over adjusted ebitda has declined as a result of the sale of cogeco peer 1 on april 30 2019 for a net cash consideration of $ 720 million and to a lesser extent growing adjusted ebitda and a reduction in net indebtedness from generated free cash flow .
in fiscal 2020 prior to the adoption of ifrs 16 leases the financial leverage ratio relating to net indebtedness over adjusted ebitda should continue to decline as a result of growing adjusted ebitda and a projected reduction in net indebtedness from generated free cash flow .

Question: How many months of MetroCast operations are included in 2018?
Answer: eight months
2019
(Restated) 2018
£m
£m
Trade receivables
27.0
28.8
Less: provision for impairment of trade receivables
(2.1)
(3.4)
Net trade receivables
24.9
25.4
Accrued income
28.0
26.7
Prepayments
2.9
2.7
Other receivables
0.3
0.1
Total
56.1
54.9
18 .
trade and other receivables .
following the application of ifrs 16 trade and other receivables have been restated -note 2 .
trade receivables are amounts due from customers for services performed in the ordinary course of business .
they are generally due for settlement within 30 days and therefore are all classified as current .
trade receivables are recognised initially at the amount of consideration that is unconditional and has been invoiced at the reporting date .
the group holds the trade receivables with the objective to collect the contractual cash flows and therefore measures them subsequently at amortised cost using the effective interest method .
accrued income relates to the group ’ s rights to consideration for services provided but not invoiced at the reporting date .
accrued income is transferred to receivables when invoiced .
other receivables include £ 0 .
1m due from auto trader auto stock limited a related party -note 34 .
exposure credit risk and expected credit losses relating to trade and other receivables are disclosed in note 31 .

Question: In which year was total trade receivables larger?
Answer: 2019
December 31,
December 31,
2018
2019
Balance January 1
6,562
7,955
Charged to cost of sales
18,408
26,301
Deductions
(8,985)
(12,232)
Releases of expired warranty
(8,214)
(5,684)
Foreign currency translation effect
184
84
Balance December 31
7,955
16,424
note 14 .
provision for warranty .
the changes in the amount of provision for warranty are as follows : .
costs of warranty include the cost of labor and materials to repair a product during the warranty period .
the main term of the warranty period is one year .
the company accrues for the estimated cost of the warranty on its products shipped in the provision for warranty upon recognition of the sale of the product .
the costs are estimated based on actual historical expenses incurred and on estimated future expenses related to current sales and are updated periodically .
actual warranty costs are charged against the provision for warranty .

Question: For what years are the costs of warranty information provided?
Answer: 2018 2019
(In thousands)
2019
2018
Balance at beginning of period
$185
$205
Plus: Amounts charged to cost and expense
6,014
7,261
Less: Amounts paid
(4,631)
(7,281)
Balance at end of period
$1,568
$185
note 18 – restructuring .
during the second half of 2019 the company implemented a restructuring plan to realign its expense structure with the reduction in revenue experienced in recent years and overall company objectives .
management assessed the efficiency of our operations and consolidated locations and personnel among other things where possible .
as part of this restructuring plan the company announced plans to reduce its overall operating expenses both in the u .
s and internationally .
in february 2019 the company announced the restructuring of certain of our workforce predominantly in germany which included the closure of our office location in munich germany accompanied by relocation or severance benefits for the affected employees .
we also offered voluntary early retirement to certain other employees which was announced in march 2019 .
in january 2018 the company announced an early retirement incentive program for employees that met certain defined requirements .
the cumulative amount incurred during the year ended december 31 2018 related to this restructuring program was $ 7 .
3 million .
we did not incur any additional expenses related to this restructuring program during the year ended december 31 2019 .
a reconciliation of the beginning and ending restructuring liability which is included in accrued wages and benefits in the consolidated balance sheets as of december 31 2019 and 2018 is as follows : .

Question: Which year had a larger change in  Balance at beginning of period to  Balance at end of period?
Answer: 2019
Location
Size (sq. ft.)
Own or Lease
Long Island, NY
93,000
Lease
Garden Grove, CA
27,850
Lease
Tianjin, China
28,000
Lease
Northvale, NJ
9,000
Lease
item 2 .
properties .
the company operates out of several facilities located around the world .
each facility is used for manufacturing its products and for administrative activities .
the following table presents the location size and terms of ownership / occupation : .
the company ’ s facility located in mitchel field long island new york is part of the building that the company constructed in 1981 and expanded in 1988 on land leased from nassau county .
in january 1998 the company sold this building and the related land lease to reckson associates realty corp .
- “ reckson ” leasing back the space that it presently occupies .
the company leased its manufacturing and office space from reckson under an initial 11-year lease followed by two five-year renewal periods which ended in january 2019 .
on july 25 2018 the company signed an amendment to the lease with ra 55 clb llc -as successor-in-interest to reckson which extended the current lease terms ten years and eight months through september 30 2029 .
pursuant to the amendment to the lease agreement the company shall pay a gradually increasing annual rent of $ 1046810 in 2019 to $ 1276056 in 2029 .
the company believes the leased space is adequate to meet the company ’ s domestic operational needs which encompass the principal operations of the fei-ny segment and also serves as the company ’ s world-wide corporate headquarters .
the garden grove california facility is leased by the company ’ s subsidiary fei-zyfer .
the facility consists of a combination office and manufacturing space .
the company has signed a second amendment to the lease which extends the lease an additional 88 months beginning october 1 2017 and expiring january 31 2025 .
the average annual rent over the period of the amendment is approximately $ 312000 .
the company believes the leased space is adequate to meet fei-zyfer ’ s operational needs .
the tianjin china facility is the location of the company ’ s wholly-owned subsidiary fei-asia .
the subsidiary ’ s office and manufacturing facility is located in the tianjin free-trade zone .
the lease was renewable annually with monthly rent of $ 8500 through august 2019 .
as mentioned in footnote 3 below fei-asia was sold on may 21 2019 and as a result the lease commitment transferred with the sale .
fei-elcom entered into a new lease agreement on february 1 2018 regarding its northvale new jersey facility .
the facility consists of a combination office and manufacturing space .
the lease which expires in january 31 2021 requires monthly payments of $ 9673 .
the company believes the leased space is adequate to meet fei-elcom ’ s operational needs .

Question: What is the total size of all the four facilities leased by the company in sq ft?
Answer: 157850
Number of Options Outstanding (in thousands)
Weighted- Average Exercise Price Per Share
Weighted- Average Contractual Term (in Years)
Aggregate Intrinsic Value (in thousands)
Outstanding at December 31, 2016
7,384
$10.59
5.3
$74,065
Granted
25
23.99
Exercised
(1,722)
10.39
Canceled/Forfeited
(401)
16.04
Outstanding at December 31, 2017
5,286
$10.30
4.2
$201,480
Granted
-
-
Exercised
(1,138)
8.17
Canceled/Forfeited
(17)
18.79
Outstanding at December 31, 2018
4,131
$10.86
3.3
$295,921
Granted
-
-
Exercised
(1,742)
8.53
Canceled/Forfeited
(132)
2.73
Outstanding at December 31, 2019
2,257
$13.13
2.5
$351,428
Vested and expected to vest as of December 31, 2019
2,259
$13.13
2.5
$351,362
Excercisable as of December 31, 2019
2,243
$13.10
2.5
$349,002
a summary of option activity under all of the company ’ s equity incentive plans at december 31 2019 and changes during the period then ended is presented in the following table : .
there were no options granted for the year ended december 31 2019 and 2018 .
the total intrinsic value of options exercised during year ended december 31 2019 2018 and 2017 were $ 215 .
5 million $ 74 .
6 million and $ 41 .
2 million respectively .

Question: What are the respective intrinsic value of options exercised in the year ended December 31, 2018 and 2017?
Answer: $74.6 million $41.2 million
Preliminary: December 31, 2018
Measurement Period Adjustments
Adjusted: December 31, 2019
Accounts and other receivable, net
$  7,167
$ -
$  7,167
Inventories
9,372
-
9,372
Property and equipment
1,353
-
1,353
Goodwill
48,032
(11,774)
36,258
Intangible assets
26,000
17,240
43,240
Deferred income tax assets
8,116
(1,785)
6,331
Other assets
5,126
878
6,004
Total assets acquired
105,166
4,559
109,725
Accounts payable
5,734
-
5,734
Deferred income tax liabilities
7,984
3,715
11,699
Other liabilities
6,764
844
7,608
Total liabilities assumed
20,482
4,559
25,041
Total fair value of net assets acquired
$  84,684
$  -
$  84,684
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
in 2019 advanced energy finalized the assessment of fair value for the assets acquired and liabilities assumed related to the lumasense acquisition .
the following table summarizes the fair values of the assets acquired and liabilities assumed from the lumasense acquisition including measurement period adjustments .
during 2019 we adjusted the estimated values of the assets acquired and liabilities assumed based upon the final valuation report .
these adjustments included additional liabilities changes to deferred taxes and changes in the allocation of excess purchase price between goodwill and intangibles .

Question: What was the percentage change in the fair value of deferred income tax assets between 2018 and 2019?
Answer: -21.99