FangyuLei/tatqa huggingface dataset:
Year Ended December 31, 2019
% of associated net revenues
Year Ended December 31, 2018
% of associated net revenues
Increase (Decrease)
Cost of revenues—product sales:
Product costs
$656
33%
$719
32%
$(63)
Software royalties, amortization, intellectual property licenses
240
12
371
16
(131)
Cost of revenues—subscription, licensing, and other revenues:
Game operations and distribution costs
965
21
1,028
20
(63)
Software royalties, amortization, intellectual property licenses
233
5
399
8
(166)
Total cost of revenues
$2,094
32%
$2,517
34%
$(423)
costs and expenses .
cost of revenues .
the following tables detail the components of cost of revenues in dollars -amounts in millions and as a percentage of associated net revenues : .
cost of revenues — product sales : .
the decrease in product costs for 2019 as compared to 2018 was due to the decrease in product sales primarily associated with the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 .
the decrease in software royalties amortization and intellectual property licenses related to product sales for 2019 as compared to 2018 was primarily due to a decrease of $ 133 million in software amortization and royalties from activision primarily due to the destiny franchise .
the decrease was partially offset by : .
higher software amortization and royalties for call of duty : black ops 4 which was released in october 2018 as compared to call of duty : wwii which was released in november 2017 ; software amortization and royalties from sekiro : shadows die twice which was released in march 2019 ; and higher software amortization and royalties for call of duty : modern warfare which was released in october 2019 as compared to call of duty : black ops 4 .
cost of revenues — subscription licensing and other revenues : .
the decrease in game operations and distribution costs for 2019 as compared to 2018 was primarily due to a decrease of $ 50 million in service provider fees such as digital storefront fees -e .
g .
fees retained by apple and google for our sales on their platforms payment processor fees and server bandwidth fees .
the decrease in software royalties amortization and intellectual property licenses related to subscription licensing and other revenues for 2019 as compared to 2018 was primarily due to : .
a decrease of $ 122 million in amortization of internally-developed franchise intangible assets acquired as part of our acquisition of king ; a decrease of $ 36 million in software amortization and royalties from activision driven by the destiny franchise partially offset by software royalties on call of duty : mobile which was released in october 2019 ; and lower amortization of capitalized film costs due to the release of the third season of the animated tv series skylanders ™ academy in september 2018 with no comparable release in 2019 .

Question: What was the total cost of revenues in 2018?
Answer: 2,517
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Net income (U.S. GAAP) (1)
$206,587
$254,127
$47,157
Non-GAAP adjustments:
Income tax expense (benefit)
(39,460)
9,132
4,294
Interest expense, net
19,204
32,073
39,731
Depreciation and amortization
52,628
50,661
38,151
EBITDA (non-GAAP) (1)
238,959
345,993
129,333
Excluding the following items:
Equity (income) loss from equity method investments
3,304
(76,192)
(41,643)
Acquisition (gain) loss
—
(130,880)
—
Change in value of TOKIN options
—
—
(10,700)
(Gain) loss on write down and disposal of long-lived assets
1,660
(992)
10,671
ERP integration costs/IT transition costs
8,813
80
7,045
Stock-based compensation
12,866
7,657
4,720
Restructuring charges (2)
8,779
14,843
5,404
R&D grant reimbursements and grant income
(4,559)
—
—
Legal expenses/fines related to antitrust class actions
11,896
16,636
2,640
Net foreign exchange (gain) loss
(7,230)
13,145
(3,758)
TOKIN investment-related expenses
—
—
1,101
Plant start-up costs (2)
(927)
929
427
Loss on early extinguishment of debt
15,946
486
—
Adjusted EBITDA (non-GAAP) (1)
$289,507
$191,705
$105,240
the following table provides reconciliation from u .
s .
gaap net income to non-gaap adjusted ebitda -amounts in thousands : .
-1 fiscal years ending march 31 2018 and 2017 adjusted due to the adoption of asc 606 .
-2 $ 0 .
9 million in costs incurred during fiscal year 2018 related to the relocation of the company ' s tantalum powder facility equipment from carson city nevada to its existing matamoros mexico plant were reclassified from “ plant start-up costs ” to “ restructuring charges ” during fiscal year 2019 .

Question: Which years does the table provide information for the reconciliation from U.S. GAAP Net income to non-GAAP Adjusted EBITDA?
Answer: 2019 2018 2017
Telkomsel
AIS
Airtel (1)
Globe
Country mobile penetration rate
123%
139%
90%
138%
Market share, 31 March 2019 (2)
51.1%
45.2%
28.0%
56.6%
Market share, 31 March 2018 (2)
48.5%
44.8%
25.7%
52.1%
Market position (2)
#1
#1
#2
#1
Mobile customers (‘000)
- Aggregate
168,642
41,491
384,078
83,490
- Proportionate
59,025
9,676
144,770
39,307
Growth in mobile customers (3) (%)
-13%
3.6%
-2.9%
32%
notes : -1 mobile penetration rate market share and market position pertained to india market only .
-2 based on number of mobile customers .
-3 compared against 31 march 2018 and based on aggregate mobile customers .

Question: Which market does the information reflect for Airtel?
Answer: India
2019
2018
Revenues
FEI-NY
76.9%
68.4%
FEI-Zyfer
24.7
38.8
Less intersegment revenues
(1.6)
(7.2)
100.0
100.0
Cost of Revenues
68.1
86.9
Gross profit
31.9
13.1
Selling and Administrative expenses
24.5
26.9
Research and Development expenses
13.1
17.6
Operating Profit/(Loss)
(5.7)
(31.4)
Other Income (Expenses), net
0.7
2.8
Provision (Benefit) for Income Taxes
0.1
28.4
Loss from continuing operations
(5.1)
(57.0)
(Loss) Income from discontinued operations, net of tax
-
(2.5)
Loss on sale of discontinued operations
-
(0.9)
Net Loss
(5.1)%
(60.4)%
consolidated results .
the table below sets forth for the fiscal years ended april 30 2019 and 2018 the percentage of consolidated net sales represented by certain items in the company ’ s consolidated statements of operations : .

Question: What is the average selling and administrative expenses in 2018 and 2019?
Answer: 25.7
2019
2018
€m
€m
Net debt
27,033
29,631
Financial liabilities under put option arrangements1
1,844
1,838
Equity
63,445
68,607
Capital
92,322
100,076
capital management .
the following table summarises the capital of the group at 31 march : .
note : 1 financial liabilities under put option arrangements comprise liabilities for payments due to holders of the equity shares in kabel deutschland ag under the terms of a domination and profit and loss transfer agreement ; the amounts at 31 march 2018 were previously presented within short-term borrowings .
the group ’ s policy is to borrow centrally using a mixture of long-term and short-term capital market issues and borrowing facilities to meet anticipated funding requirements .
these borrowings together with cash generated from operations are loaned internally or contributed as equity to certain subsidiaries .
the board has approved three internal debt protection ratios being : net interest to operating cash flow -plus dividends from associates ; retained cash flow -operating cash flow plus dividends from associates less interest tax dividends to non-controlling shareholders and equity dividends to net debt ; and operating cash flow -plus dividends from associates to net debt .
these internal ratios establish levels of debt that the group should not exceed other than for relatively short periods of time and are shared with the group ’ s debt rating agencies being moody ’ s fitch ratings and standard & poor ’ s .

Question: What does the Group's capital comprise of?
Answer: Net debt Financial liabilities under put option arrangements Equity
Adjusted earnings per share (£m)
2018/19
2017/18
Change
Trading profit
128.5
123.0
+4.5%
Less: Net regular interest
(40.5)
(44.4)
+8.9%
Adjusted profit before tax
88.0
78.6
+12.1%
Less: Notional tax (19%)
(16.7)
(14.9)
(12.1%)
Adjusted profit after tax6
71.3
63.7
+12.1%
Average shares in issue (millions)
841.5
836.8
+0.6%
Adjusted earnings per share (pence)
8.5
7.6
+11.5%
the group reported a loss before tax of £ -42 .
7m in the year compared to a profit before tax of £ 20 .
9m in 2017 / 18 .
a loss after tax was £ -33 .
8m compared to a £ 7 .
2m profit in the prior year .
adjusted profit before tax was £ 88 .
0m in the year an increase of £ 9 .
4m compared to the prior year due to growth both in trading profit and lower interest costs as described above .
adjusted profit after tax increased £ 7 .
6m to £ 71 .
3m in the year after deducting a notional 19 .
0 % tax charge of £ 16 .
7m .
based on average shares in issue of 841 .
5 million shares adjusted earnings per share in the year was 8 .
5 pence growth in the year of + 11 .
5 % .

Question: What was the adjusted profit before tax in the year?
Answer: £88.0m
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Net cash provided by operating activities
$153,327
$256,426
$160,394
Net cash used in investing activities
$(15,381)
$(6,581)
$(4,135)
Net cash used in financing activities
$(150,604)
$(145,184)
$(30,535)
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 .
cash flows .
we prepare our consolidated statements of cash flows using the indirect method under which we reconcile net income to cash flows provided by operating activities by adjusting net income for those items that impact net income but may not result in actual cash receipts or payments during the period .
the following table provides a summary of our operating investing and financing cash flows for the periods indicated .

Question: Which years does the table provide information for the company's cash flows?
Answer: 2019 2018 2017
December 31,
December 31,
December 31,
2019
2018
2017
Unrecognized tax benefits at January 1,   
(7,113 )   
(7,419 )   
(6,938 ) 
Gross amount of increases in unrecognized tax benefits as a
result of tax positions taken during a prior period
(2,428 )     
(873 )     
(789 ) 
Gross amount of decreases in unrecognized tax benefits as a Gross amount of decreases in unrecognized tax benefits as a result of tax positions taken during a prior period
445
233
145
Gross amount of increases in unrecognized tax benefits as a
result of tax positions taken during the current period
(2,489 )     
(78 )     
-
Reductions to unrecognized tax benefits relating to settlements with taxing authorities
-
349
-
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations
346
675
163
Unrecognized tax benefits at December 31,   
(11,239 )   
(7,113 )   
(7,419 ) 
a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows for the years ended december 31 2019 2018 and 2017 -in thousands : .
our unrecognized tax benefits totaled $ 11 .
2 million and $ 7 .
1 million as of december 31 2019 and 2018 respectively .
included in these amounts are unrecognized tax benefits totaling $ 10 .
2 million and $ 5 .
4 million as of december 31 2019 and 2018 respectively which if recognized would affect the effective tax rate .
these amounts are unrecognized tax benefits totaling $ 10 .
2 million and $ 5 .
4 million as of december 31 2019 and 2018 respectively which if recognized would affect the effective tax rate .
we recognize potential accrued interest and penalties related to unrecognized tax benefits within our global operations in income tax expense .
for the years ended december 31 2019 2018 and 2017 the company recognized the following income tax expense : $ 0 .
5 million $ 0 .
5 million and $ 0 .
3 million respectively for the potential payment of interest and penalties .
accrued interest and penalties were $ 1 .
7 million and $ 2 .
1 million for the years ended december 31 2019 and 2018 .
we conduct business globally and as a result files income tax returns in the united state federal jurisdiction and in many state and foreign jurisdictions .
we are generally no longer subject to u .
s .
federal state and local or non-us income tax examinations for the years before 2012 .
due to the expiration of statutes of limitations in multiple jurisdictions globally during 2020 the company anticipates it is reasonably possible that unrecognized tax benefits may decrease by $ 3 .
1 million .

Question: What is the change in unrecognised tax benefits between 2019 and 2017 year end?
Answer: 3820
Years Ended
Years Ended
Years Ended
December 31,
December 31,
December 31,
2019
2018
2017
(In thousands, except share and per share data)
(In thousands, except share and per share data)
(In thousands, except share and per share data)
Numerator:
Net income (loss) attributable to common stockholders
$(16,490)
$19,813
$17,929
Denominator:
Weighted-average common shares, basic
27,618,284
27,484,655
25,353,966
Weighted-average common shares, diluted*
27,618,284
28,416,512
26,269,727
Net income (loss) per common share:
Basic:
$(0.60)
$0.72
$0.71
Diluted:
$(0.60)
$0.70
$0.68
net income -loss per common share .
basic net income -loss per common share is based upon the weighted-average number of common shares outstanding .
diluted net income -loss per common share is based on the weighted-average number of common shares outstanding and potentially dilutive common shares outstanding and computed as follows : .
* for the twelve months ended december 31 2018 the diluted earnings per common share included the weighted average effect of 215196 unvested restricted stock units and 716661 stock options that are potentially dilutive to earnings per share since the exercise price of such securities was less than the average market price during the period .
for the twelve months ended december 31 2017 the diluted earnings per common share included 438712 unvested restricted stock units and the weighted average effect of 477048 stock options that are potentially dilutive to earnings per share since the exercise price of such securities was less than the average market price during the period .

Question: What is the respective number of weighted-average common shares, basic in 2019 and 2018 respectively?
Answer: 27,618,284 27,484,655
Pension Benefits
Other Benefits
2019
2018
2019
2018
Net actuarial gain (loss)
$(72.1)
$120.0
$25.1
$16.8
Amendments
(1.4)
(0.6)
0.8
17.2
Amortization of prior service cost (benefit) .
3.1
2.9
(2.2)
(3.4)
Settlement and curtailment loss (gain) .
—
2.0
(1.6)
—
Recognized net actuarial loss (gain)
5.1
3.4
(1.4)
—
Net amount recognized .
$(65.3)
$127.7
$20.7
$30.6
in fiscal 2019 2018 and 2017 the company recorded charges of $ 5 .
1 million $ 3 .
4 million and $ 1 .
2 million respectively reflecting the year-end write-off of actuarial losses in excess of 10 % of our pension liability .
the company recorded an expense of $ 0 .
3 million -primarily within restructuring activities $ 0 .
6 million -primarily within restructuring activities and $ 4 .
0 million - $ 2 .
1 million was recorded in discontinued operations and $ 1 .
9 million was recorded in restructuring activities during fiscal 2019 2018 and 2017 respectively related to our expected incurrence of certain multi-employer plan withdrawal costs .
other changes in plan assets and benefit obligations recognized in other comprehensive income -loss were : .
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts .

Question: What is the average amount of amendments for all benefits for fiscal 2018 and 2019?
Answer: 4
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Current:
Federal
$(9,627)
$1,423
$26,550
State
882
12
601
Foreign
18,429
13,772
9,621
Total current provision
$9,684
$15,207
$36,772
Deferred:
Federal
$ 3,822
$  4,021
$ 28,297
State
(178)
2,363
(1,000)
Foreign
(2,629)
3,636
(1,979)
Total deferred provision
1,015
10,020
25,318
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 provision for income taxes from continuing operations is summarized as follows : .
the company ’ s effective tax rates differ from the u .
s .
federal statutory rate of 21 % for the years ended december 31 2019 and december 31 2018 primarily due to the benefit of tax credits and earnings in foreign jurisdictions which are subject to lower tax rates offset by additional gilti tax in the us and withholding taxes .

Question: What was the current provision for Foreign taxes in 2019?
Answer: 18,429
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
Percent Change
Other Operating Data
Average Revenue Per Unit (ARPU)
ARPU—on-net
$ 461
$ 480
(3.8)%
ARPU—off-net
$ 1,097
$ 1,155
(5.0)%
Average price per megabit
$ 0.62
$ 0.82
(23.9)%
Customer Connections—end of period
On-net
74,554
68,770
8.4%
Off-net
11,660
10,974
6.3%
results of operations .
year ended december 31 2019 compared to the year ended december 31 2018 .
our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue operating results and cash flows .
the following summary tables present a comparison of our results of operations with respect to certain key financial measures .
the comparisons illustrated in the tables are discussed in greater detail below .

Question: What is the average APRU from on-net in 2018 and 2019?
Answer: 470.5
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
2017
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
*As Adjusted
*As Adjusted
Americas
$603,959
$439,363
$317,432
EMEA
474,712
347,509
193,790
Asia Pacific
131,456
94,106
115,462
$1,210,127
$880,978
$626,684
disaggregated revenue .
the group ’ s revenues by geographic region based on end-users who purchased our products or services are as follows : .
revenues from the united states totaled approximately $ 529 million $ 386 million and $ 281 million for the fiscal years ended 2019 2018 and 2017 respectively .
revenues from our country of domicile the united kingdom totaled approximately $ 86 million $ 63 million and $ 46 million for the fiscal years ended 2019 2018 and 2017 respectively .
no one customer has accounted for more than 10 % of revenue for the fiscal years ended 2019 2018 and 2017 .

Question: What is the difference in the revenues from Asia Pacific between fiscal years ended 2018 and 2019?
Answer: 37350
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Beginning balance, as of January 1
$43,395
$36,263
$38,958
Additions:
Tax positions for current year
1,322
4,716
8,208
Tax positions for prior years
8,043
2,626
199
Reductions:
Tax positions for prior years
(31,397)
(153)
(10,573)
Expiration of statutes
(183)
(57)
(325)
Settlements with tax authorities
—
—
(204)
Ending balance, as of December 31
$21,180
$43,395
$36,263
teradyne ’ s gross unrecognized tax benefits for the years ended december 31 2019 2018 and 2017 were as follows : .
current year additions relate to federal and state research credits .
prior year additions primarily relate to stock-based compensation .
prior year reductions are primarily composed of federal and state reserves related to transfer pricing and research credits and resulted from the completion of the 2015 u .
s .
federal audit in the first quarter of 2019 .
of the $ 21 .
2 million of unrecognized tax benefits as of december 31 2019 $ 12 .
7 million would impact the consolidated income tax rate if ultimately recognized .
the remaining $ 8 .
5 million would impact deferred taxes if recognized .
teradyne does not anticipate a material change in the balance of unrecognized tax benefits as of december 31 2019 in the next twelve months .
teradyne records all interest and penalties related to income taxes as a component of income tax expense .
accrued interest and penalties related to income tax items at december 31 2019 and 2018 amounted to $ 1 .
4 million and $ 0 .
3 million respectively .
for the years ended december 31 2019 2018 and 2017 expense of $ 1 .
1 million expense of $ 0 .
1 million and benefit of $ 0 .
1 million respectively was recorded for interest and penalties related to income tax items .
teradyne is subject to u .
s .
federal income tax as well as income tax in multiple state local and foreign jurisdictions .
as of december 31 2019 all material state and local income tax matters have been concluded through 2013 all material federal income tax matters have been concluded through 2015 and all material foreign income tax matters have been concluded through 2011 .
however in some jurisdictions including the united states operating losses and tax credits may be subject to adjustment until such time as they are utilized and the year of utilization is closed to adjustment .
as of december 31 2019 teradyne is not permanently reinvested with respect to the unremitted earnings of non-u .
s .
subsidiaries to the extent that those earnings exceed local statutory and operational requirements .
remittance of those earnings is not expected to result in material income tax .

Question: In which years was Teradyne’s gross unrecognized tax benefits calculated?
Answer: 2019 2018 2017
Number of shares
Holding
Percentage to capital
Number of accounts
Percentage to total accounts
1 - 100
18,402,438
0.5
528,148
70.3
101 - 500
37,550,103
1.0
185,200
24.6
501 - 1000
14,900,327
0.4
20,749
2.8
1001 - 5000
27,199,737
0.7
13,897
1.9
5001 - 10000
9,150,929
0.2
1,292
0.2
10001 - 20000
8,811,580
0.2
622
0.1
20001 - 30000
5,636,878
0.2
230
-
30001 - 40000
5,424,479
0.1
154
-
40001- 50000
4,808,196
0.1
106
-
50001 -100000
21,790,964
0.6
304
-
100001 - above
3,598,709,075
96.0
903
0.1
GRAND TOTAL
3,752,384,706
100.0
751,605
100.0
xii .
shareholding as on march 31 2019 : .
a .
distribution of equity shareholding as on march 31 2019 : .

Question: What is the grand total of holdings as on March 31, 2019?
Answer: 3,752,384,706
April 26, 2019
April 27, 2018
U.S.
$ 572
$ 566
International
187
190
Total
$ 759
$ 756
16 .
segment geographic and significant customer information .
with the exception of property and equipment we do not identify or allocate our long-lived assets by geographic area .
the following table presents property and equipment information for geographic areas based on the physical location of the assets -in millions : .

Question: What was the amount of property and equipment in U.S. in 2019?
Answer: 572