FangyuLei/tatqa huggingface dataset:
Financial highlights
For the year ended December 31,
2019
2018
2017
Continuing operations
EURm
EURm
EURm
Net sales
23,315
22,563
23,147
Gross profit
8,326
8,446
9,139
Gross margin
35.7%
37.4%
39.5%
Operating profit/(loss)
485
(59)
16
Operating margin
2.1%
(0.3)%
0.1%
Profit/(loss) for the year
18
(549)
(1,437)
EUR
EUR
EUR
Earnings per share, diluted
0.00
(0.10)
(0.26)
Dividend per share(1)
0.00
0.10
0.19
2019
2018
2017
As of December 31
EURm
EURm
EURm
Net cash and current financial investments
1,730
3,053
4,517
-1 no dividend is proposed by the board of directors related to the financial year 2019 .
-2 includes net sales to other segments .
the figures are derived from our consolidated financial statements prepared in accordance with ifrs .
year-on-year change is in parenthesis .
all nokia technologies ipr and licensing net sales are allocated to finland .

Question: What is the percentage increase / (decrease) in Net cash and current financial investments from 2018 to 2019?
Answer: -43.33
2019
2018
Number
Number
Customer operations
370
380
Product and technology
317
312
Corporate
115
130
Total
802
822
7 .
employee numbers and costs .
the average monthly number of employees -including executive directors but excluding third-party contractors employed by the group was as follows : .

Question: What are the categories of employees listed in the table?
Answer: Customer operations Product and technology Corporate
USDm
2019
2018
2017
Borrowings
863.4
754.7
753.9
Loans receivables
-4.6
-
-
Cash and cash equivalents, including restricted cash
-72.5
-127.4
-134.2
Net interest-bearing debt
786.3
627.3
619.7
alternative performance measures .
net interest-bearing debt : .
net interest-bearing debt is defined as borrowings -current and noncurrent less loans receivables and cash and cash equivalents including restricted cash .
net interest-bearing debt depicts the net capital resources which cause net interest expenditure and interest rate risk and which together with equity are used to finance the company ’ s investments .
as such torm believes that net interest-bearing debt is a relevant measure which management uses to measure the overall development of the use of financing other than equity .
such measure may not be comparable to similarly titled measures of other companies .
net interest-bearing debt is calculated as follows : .

Question: What are the components used to calculate net interest-bearing debt in the table?
Answer: Borrowings Loans receivables Cash and cash equivalents, including restricted cash
Selling, General and Administrative Costs (in thousands)
Selling, General and Administrative Costs (in thousands)
Selling, General and Administrative Costs (in thousands)
Description
Twelve months ended October 31, 2018
Twelve months ended October 31, 2017
Increase/(Decrease) 
Start-up expense (Tyler, Texas complex) 
$13,394
$403
$ 12,991
Legal services expense 
17,573
7,879
9,694
All other SG&A 
68,863
61,847
7,016
Administrative salary expense
42,288
36,193
6,095
Trainee expense 
21,553
16,182
5,371
Charter aircraft expense
2,167
900
1,267
Depreciation expense - machinery and equipment 
5,801
4,555
1,246
Stock compensation expense 
15,702
16,952
(1,250)
Marketing expense
32,624
34,272
(1,648)
Start-up expense (St. Pauls, North Carolina complex) 
—
4,022
(4,022)
Bonus award program expense 
—
15,098
(15,098)
Employee Stock Ownership Plan ("ESOP") expense
2,000
18,000
(16,000)
Total SG&A 
$221,965
$216,303
$ 5,662
sg & a costs during fiscal 2018 were $ 222 .
0 million an increase of $ 5 .
7 million compared to the $ 216 .
3 million of sg & a during fiscal 2017 .
the following table shows the components of sg & a costs for the twelve months ended october 31 2018 and 2017 .
regarding the table above the change in start-up expense in any particular period relates to the stage of the start-up process in which a facility under construction is in during the period .
non-construction related expenses such as labor training and office-related expenses for a facility under construction are recorded as start-up expense until the facility begins operations .
as a facility moves closer to actual start-up the expenses incurred for labor training etc .
increase .
as a result amounts classified as start-up expenses will increase period over period until the facility begins production .
once production begins the expenses from that point forward are recorded as costs of goods sold .
the increase in legal expenses was primarily attributable to our ongoing defense of the litigation described in “ part ii item 3 .
legal proceedings ” of this form 10-k .
the increases in trainee expense and administrative salaries were primarily attributable to increases in personnel that coincide with the company ' s growth plans .
the decrease in bonus expense payouts of which are based on profitability was the result of profitability not reaching the required levels for payout of that incentive .
the decrease in esop expense payouts of which are based on profitability was attributable to the difference in the level of profitability between fiscal 2018 and 2017 .
the increase in all other sg & a expenses was the result of a net increase in various other categories of sg & a costs .

Question: What is the legal service expenses for fiscal years 2018 and 2017 respectively?
Answer: 17,573 7,879
Years Ended December 31,
Years Ended December 31,
2019
2018
Network advertising
$22.7
$28.2
Broadcast station
11.9
10.8
Network distribution
4.9
4.8
Other
2.3
1.6
Total revenue from contracts with customers
41.8
45.4
Other revenue
-
-
Total Broadcasting segment revenue
$ 41.8
$ 45.4
broadcasting segment .
network advertising revenue is generated primarily from the sale of television airtime for programs or advertisements .
network advertising revenue is recognized when the program or advertisement is broadcast .
revenues are reported net of agency commissions which are calculated as a stated percentage applied to gross billings .
the network advertising contracts are generally short-term in nature .
network distribution revenue consists of payments received from cable satellite and other multiple video program distribution systems for their retransmission of our network content .
network distribution revenue is recognized as earned over the life of the retransmission consent contract and varies from month to month .
variable fees are usage / sales based calculated on the average number of subscribers and recognized as revenue when the usage occurs .
transaction prices are based on the contract terms with no material judgments or estimates .
broadcast station revenue is generated primarily from the sale of television airtime in return for a fixed fee or a portion of the related ad sales recognized by the third party .
in a typical broadcast station revenue agreement the licensee of a station makes available for a fee airtime on its station to a party which supplies content to be broadcast during that airtime and collects revenue from advertising aired during such content .
broadcast station revenue is recognized over the life of the contract when the program is broadcast .
the fees that we charge can be fixed or variable and the contracts that the company enters into are generally short-term in nature .
variable fees are usage / salesbased and recognized as revenue when the subsequent usage occurs .
transaction prices are based on the contract terms with no material judgments or estimates .
disaggregation of revenues the following table disaggregates the broadcasting segment ' s revenue by type -in millions : .

Question: Where is the network advertising revenue generated from?
Answer: primarily from the sale of television airtime for programs or advertisements
Year ended December 31, 2019
Year ended December 31, 2018
Year ended December 31, 2017
Income
55
47
30
Expense
(54)
(54)
(52)
Total
1
(7)
(22)
interest income -expense net consisted of the following : .
interest income is related to the cash and cash equivalents held by the company .
interest expense recorded in 2019 2018 and 2017 included respectively a charge of $ 39 million $ 38 million and $ 37 million on the senior unsecured convertible bonds issued in july 2017 and july 2014 of which respectively $ 37 million $ 36 million and $ 33 million was a non-cash interest expense resulting from the accretion of the discount on the liability component .
net interest includes also charges related to the banking fees and the sale of trade and other receivables .
no borrowing cost was capitalized in 2019 2018 and 2017 .
interest income on government bonds and floating rate notes classified as available-for-sale marketable securities amounted to $ 6 million for the year ended december 31 2019 $ 6 million for the year ended december 31 2018 and $ 6 million for the year ended december 31 2017 .

Question: What is the average Income?
Answer: 44
€ million
2017/2018
2018/2019
Gains from the disposal of fixed assets and gains from the reversal of impairment losses
145
360
Income from logistics services
285
257
Services
251
250
Rents incl. reimbursements of subsidiary rental costs
268
236
Services rendered to suppliers
111
103
Miscellaneous
211
198
1,271
1,405
2 .
other operating income .
gains from the disposal of fixed assets and gains from the reversal of impairment losses includes € 354 million of income from the disposal of real estates -2017 / 18 : € 137 million and € 5 million of income from reversal of impairment losses -2017 / 18 : € 4 million .
project developments and sale-and-leaseback transactions contributed to the real estate transactions .
the income from logistics services provided by metro logistics to companies intended for disposal and non-group companies is offset by expenses from logistics services which are reported under other operating expenses .
the other operating income includes cost allocations and cost shares as well as a great number of insignificant individual items .
disclosures on companies intended for sale can be found under no .
43 – discontinued business sectors page 266 .

Question: What is offset by expenses from logistic services?
Answer: The income from logistics services provided by METRO LOGISTICS to companies intended for disposal and non-group companies
CONSOLIDATED
2019 $
2018 $
Short-term employee benefits
3,728,367
2,780,820
Post-employment benefits
151,851
184,614
Share-based payments
651,748
320,560
Termination benefits
367,015
841,940
4,898,981
4,127,934
section 5 : our people .
we are working to attract and retain employees with the skills and passion to best serve our markets .
this section provides information about our employee benefits obligations .
it also includes details of our employee share plans and compensation paid to key management personnel .
5 .
1 key management personnel compensation .
key management personnel -kmp refers to those who have authority and responsibility for planning directing and controlling the activities of the group .
for a list of key management personnel and additional disclosures refer to the remuneration report on pages 38 to 53 .
kmp aggregate compensation .
during the financial years 2019 and 2018 the aggregate compensation provided to kmp was as follows : .
other transactions with our kmp and their related parties .
during the financial years 2019 and 2018 apart from transactions disclosed in note 7 .
2 of the financial report there were no other transactions with our kmp and their related parties .

Question: What is the percentage change in the termination benefits from 2018 to 2019?
Answer: -56.41
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
(in millions, except per share data)
2019
2018
2017
Net income
$11,083
$3,587
$9,452
Weighted average common shares outstanding
3,634
4,121
4,115
Dilutive effect of employee stock plans
98
117
102
Dilutive weighted average common shares outstanding
3,732
4,238
4,217
Basic earnings per share
$3.05
$0.87
$2.30
Diluted earnings per share
$2.97
$0.85
$2.24
Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation (1)
71
64
74
basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period .
diluted earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period plus the dilutive effect of outstanding restricted stock-based awards stock options and shares issuable under the employee stock purchase plan using the treasury stock method .
the following table sets forth the computation of basic and diluted earnings per share : .
-1 these weighted shares relate to anti-dilutive restricted stock-based awards and stock options as calculated using the treasury stock method and contingently issuable shares under pso and psu agreements .
such shares could be dilutive in the future .
see note 13 for information regarding the exercise prices of our outstanding unexercised stock options .

Question: Which note should be referred to for information regarding the exercise prices of the company's outstanding, unexercised stock options?
Answer: See Note 13 for information regarding the exercise prices of our outstanding, unexercised stock options.
(in thousands of $)
2019
2018
2017
Service cost
162
250
313
Interest cost
1,740
1,687
1,901
Expected return on plan assets
(375)
(926)
(843)
Recognized actuarial loss
777
1,392
1,182
Net periodic benefit cost
2,304
2,403
2,553
22 .
pensions .
defined contribution scheme .
we operate a defined contribution scheme .
the pension cost for the period represents contributions payable by us to the scheme .
the charge to net income for the years ended december 31 2019 2018 and 2017 was $ 2 .
4 million $ 1 .
9 million and $ 1 .
7 million respectively .
defined benefit schemes .
we have two defined benefit pension plans both of which are closed to new entrants but still cover certain of our employees .
benefits are based on the employee ' s years of service and compensation .
net periodic pension plan costs are determined using the projected unit credit cost method .
our plans are funded by us in conformity with the funding requirements of the applicable government regulations .
plan assets consist of both fixed income and equity funds managed by professional fund managers .
we have two defined benefit pension plans both of which are closed to new entrants but still cover certain of our employees .
benefits are based on the employee ' s years of service and compensation .
net periodic pension plan costs are determined using the projected unit credit cost method .
our plans are funded by us in conformity with the funding requirements of the applicable government regulations .
plan assets consist of both fixed income and equity funds managed by professional fund managers .
we use december 31 as a measurement date for our pension plans .
the components of net periodic benefit costs are as follows : .
the components of net periodic benefit costs are recognized in the income statement within administrative expenses and vessel operating expenses .
the estimated net loss for the defined benefit pension plans that will be amortized from accumulated other comprehensive income into net periodic pension benefit cost during the year ended december 31 2019 is $ 0 .
8 million -2018 : $ 1 .
4 million .

Question: How are net periodic pension plan costs determined?
Answer: Using the Projected Unit Credit Cost method
December 31,
December 31,
2019
2018
United States
$239,511
$115,869
Asia
301,020
12,274
Europe
59,925
59,936
Total
$600,456
$188,079
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the following table summarizes long-lived assets by geographic area as of december 31 2019 and december 31 2018 : .
long-lived assets include property and equipment operating lease right-of-use assets goodwill and other intangible assets .

Question: What was the percentage change in total long-lived assets between 2018 and 2019?
Answer: 219.26
September 30,
September 30,
2019
2018
Finished products
$10,905
$7,099
Work in process and inventoried costs under long-term contracts
46,951
63,169
Materials and purchased parts
48,938
23,710
Customer advances
—
(9,779)
Net inventories
$  106,794
$  84,199
note 8 — inventories .
inventories consist of the following -in thousands : .
at september 30 2019 work in process and inventoried costs under long-term contracts includes approximately $ 5 .
8 million in costs incurred outside the scope of work or in advance of a contract award compared to $ 0 .
9 million at september 30 2018 .
we believe it is probable that we will recover the costs inventoried at september 30 2019 plus a profit margin under contract change orders or awards within the next year .
costs we incur for certain u .
s .
federal government contracts include general and administrative costs as allowed by government cost accounting standards .
the amounts remaining in inventory at september 30 2019 and 2018 were $ 0 .
5 million and $ 2 .
0 million respectively .

Question: What are the components that make up the net inventories?
Answer: Finished products Work in process and inventoried costs under long-term contracts Materials and purchased parts Customer advances
2019
2018
2017
Qualified Plan:
Interest cost
$19,825
$19,463
$19,889
Expected return on plan assets
(26,334)
(26,467)
(26,811)
Actuarial loss
2,754
3,331
4,455
Net periodic benefit credit
$(3,755)
$(3,673)
$(2,467)
SERP:
Service cost
$—
$490
$855
Interest cost
3,080
2,894
2,850
Actuarial loss
1,207
1,538
1,659
Amortization of unrecognized prior service cost
115
146
153
Net periodic benefit cost
$4,402
$5,068
$5,517
Postretirement health plans:
Interest cost
$997
$955
$1,003
Actuarial (gain) loss
(159)
(27)
162
Net periodic benefit cost
$838
$928
$1,165
net periodic benefit cost — the components of the fiscal year net periodic benefit cost were as follows -in thousands : .
changes in presentation — as discussed in note 1 nature of operations and summary of significant accounting policies we adopted asu 2017-07 during the first quarter of 2019 using the retrospective method which changed the financial statement presentation of service costs and the other components of net periodic benefit cost .
the service cost component continues to be included in operating income ; however the other components are now presented in a separate line below earnings from operations captioned “ other pension and post-retirement expenses net ” in our consolidated statements of earnings .
further in connection with the adoption plan administrative expenses historically presented as a component of service cost are now presented as a component of expected return on plan assets .
the prior year components of net periodic benefit costs and assumptions on the long-term rate of return on assets have been recast to conform to current year presentation .
prior service costs are amortized on a straight-line basis from date of participation to full eligibility .
unrecognized gains or losses are amortized using the “ corridor approach ” under which the net gain or loss in excess of 10 % of the greater of the pbo or the market-related value of the assets if applicable is amortized .
for our qualified plan actuarial losses are amortized over the average future expected lifetime of all participants expected to receive benefits .
for our serp actuarial losses are amortized over the expected remaining future lifetime for inactive participants and for our postretirement health plans actuarial losses are amortized over the expected remaining future lifetime of inactive participants expected to receive benefits .

Question: For SERP, how are actuarial losses amortized?
Answer: Over the expected remaining future lifetime for inactive participants
Title
Identity of Person
No. of Shares
Percent of Class(1)
Common
Hansson family(2)
4,380,659
2.98%
Jim Kelly
* 
Richard Vietor
* 
David Workman
* 
Bjørn Giæver
* 
item 7 .
major shareholders and related party transactions .
a .
major shareholders .
the following table sets forth information regarding beneficial ownership of our common shares for -i owners of more than five percent of our common shares and -ii our directors and officers of which we are aware of the date of this annual report .
-1 based on 147230634 common shares outstanding as of the date of this annual report .
-2 the holdings of high seas as which are for the economic interest of members of the hansson family as well as the personal holdings of our chief executive officer and chairman mr .
herbjorn hansson and our director alexander hansson are included in the amount reported herein .
* less than 1 % of our common outstanding shares .
as of april 14 2020 we had 575 holders of record in the united states including cede & co .
which is the depositary trust company ’ s nominee for holding shares on behalf of brokerage firms as a single holder of record .
we had a total of 147230634 common shares outstanding as of the date of this annual report .

Question: What is the total number of shares owned by the Hanssen family and Richard Vietor?
Answer: 4380659
NEO
FY19 RSU Award Amount (#)(2)
Grant Date Value ($)
Gregory S. Clark(1)
0
0
Nicholas R. Noviello
95,416
2,106,785
Amy L. Cappellanti-Wolf
78,620
1,683,254
Samir Kapuria
238,243
5,100,783
Scott C. Taylor
61,339
1,354,365
restricted stock units -rsus : rsus represent the right to receive one share of nortonlifelock common stock for each vested rsu upon the settlement date subject to continued employment through each vesting date .
-1 mr .
clark did not receive an rsu award for fy19 .
-2 in fy19 messrs .
taylor and noviello as fy18 neos were granted a mix of prus and rsus at 70 % and 30 % respectively .
all other executives other than mr .
clark received a mix of prus and rsus at 50 % and 50 % respectively .

Question: What does RSU stand for?
Answer: Restricted Stock Units
Quarter Ended
December 31, 2019
September 30, 2019
June 30, 2019
March 31, 2019
Sales, net
$  338,268
$  175,127
$ 134,810
$ 140,743
Gross Profit
$112,295
$73,491
$64,126
$65,740
Restructuring Expense
$1,418
$152
$1,795
$1,673
Operating income
$22,202
$9,390
$11,005
$11,791
Income from continuing operations, net of income taxes
$  10,479
$  7,256
$ 23,373
$ 15,387
Loss (income) from discontinued operations, net of income taxes
$  (210)
$  375
$ 8,324
$ (9)
Net Income
$  10,269
$  7,631
$ 31,697
$ 15,378
Income from continuing operations attributable to noncontrolling interest
$  5
$  10
$ 11
$ 8
Net income attributable to Advanced Energy Industries, Inc.
$  10,264
$  7,621
$ 31,686
$ 15,370
Earnings (Loss) Per Share:
Continuing Operations:
Basic earnings per share
$  0.27
$  0.19
$ 0.61
$ 0.40
Diluted earnings per share
$  0.27
$  0.19
$ 0.61
$ 0.40
Discontinued Operations:
Basic loss per share
$  (0.01)
$  0.01
$ 0.22
$ —
Diluted loss per share
$  (0.01)
$  0.01
$ 0.22
$ —
Net Income:
Basic earnings per share
$  0.27
$  0.20
$ 0.83
$ 0.40
Diluted earnings per share
$  0.27
$  0.20
$ 0.82
$ 0.40
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 23 .
supplemental quarterly financial data -unaudited .
the following tables present unaudited quarterly results for each of the eight quarters in the periods ended december 31 2019 and 2018 in thousands .
we believe that all necessary adjustments have been included in the amounts stated below to present fairly such quarterly information .
due to the volatility of the industries in which our customers operate the operating results for any quarter are not necessarily indicative of results for any subsequent period .

Question: What was the operating income in Quarter Ended  September?
Answer: $9,390
Year Ended
Year Ended
June 30, 2019
June 30, 2018
Balance beginning of period
$12,807
$10,584
Warranties assumed due to acquisitions  
—
3,682
New warranties issued
22,919
10,491
Warranty expenditures
(20,947)
(11,950)
Balance end of period 
$14,779
$12,807
accrued warranty .
the following table summarizes the activity related to the company ’ s product warranty liability during the following periods -in thousands : .

Question: What was the amount of new warranties issued in 2019?
Answer: 22,919