FangyuLei/tatqa huggingface dataset:
Year Ended February 28,
Year Ended February 28,
Year Ended February 28,
2019
2018
2017
Net income (loss)
$18,398
$16,617
$(7,904)
Basic weighted average number of common shares outstanding
34,589
35,250
35,917
Effect of stock options and restricted stock units computed on
treasury stock method
705
889
-
Diluted weighted average number of common shares outstanding
35,294
36,139
35,917
Earnings (loss) per share:
Basic
$0.53
$0.47
$(0.22)
Diluted
$0.52
$0.46
$(0.22)
note 14 – earnings -loss per share .
basic earnings -loss per share is computed by dividing net income -loss by the weighted average number of common shares outstanding during the period .
diluted earnings per share is computed by dividing net income by the weighted average number of common shares outstanding during the period plus the dilutive effect of outstanding stock options and restricted stock-based awards using the treasury stock method .
the following table sets forth the computation of basic and diluted earnings -loss per share -in thousands except per share amounts : .
all outstanding stock options and restricted stock-based awards in the amount of 1 .
0 million and 1 .
2 million respectively were excluded from the computation of diluted earnings per share for the fiscal year ended february 28 2017 because the effect of inclusion would be antidilutive .
shares subject to anti-dilutive stock options and restricted stock-based awards of 1 .
9 million and 0 .
2 million for the fiscal years ended february 28 2019 and 2018 respectively were excluded from the calculations of diluted earnings per share for the years then ended .
we have the option to pay cash issue shares of common stock or any combination thereof for the aggregate amount due upon conversion of the notes .
it is our intent to settle the principal amount of the convertible senior notes with cash and therefore we use the treasury stock method for calculating any potential dilutive effect of the conversion option on diluted net income -loss per share .
from the time of the issuance of the notes the average market price of our common stock has been less than the initial conversion price of the notes and consequently no shares have been included in diluted earnings per share for the conversion value of the notes .

Question: What was the percentage change in net income(loss) between 2018 and 2019?
Answer: 10.72
Unaudited
Three months ended
Three months ended
Three months ended
Three months ended
31 December 2019
31 December 2019
31 December 2018
31 December 2018
% of total
% of total
% of total
% of total
Amount
revenues
Amount
revenues
(Restated)
(Restated)
(RMB in millions, unless specified)
VAS
52,308
50%
43,651
51%
FinTech and Business Services
29,920
28%
21,597
26%
Online Advertising
20,225
19%
17,033
20%
Others
3,314
3%
2,615
3%
Total revenues
105,767
100%
84,896
100%
revenues .
revenues increased by 25 % to rmb105 .
8 billion for the fourth quarter of 2019 on a year-on-year basis .
the following table sets forth our revenues by line of business for the fourth quarter of 2019 and the fourth quarter of 2018 : .
revenues from vas increased by 20 % to rmb52308 million for the fourth quarter of 2019 on a year-on-year basis .
online games revenues grew by 25 % to rmb30286 million .
the increase was primarily driven by revenue growth from smart phone games in both domestic and overseas markets including titles such as peacekeeper elite and pubg mobile as well as revenue contributions from supercell titles partly offset by lower revenues from pc client games such as dnf .
social networks revenues increased by 13 % to rmb22022 million .
the increase mainly reflected greater contributions from digital content services such as live broadcast and music streaming services .
total smart phone games revenues -including smart phone games revenues attributable to our social networks business were rmb26035 million and pc client games revenues were rmb10359 million for the fourth quarter of 2019 .
revenues from fintech and business services increased by 39 % to rmb29920 million for the fourth quarter of 2019 on a year-on-year basis .
the increase was primarily due to greater revenue contributions from commercial payment as well as revenue growth from cloud services as a result of deeper penetration in key verticals .
revenues from online advertising increased by 19 % to rmb20225 million for the fourth quarter of 2019 on a year-onyear basis .
social and others advertising revenues increased by 37 % to rmb16274 million .
the increase was mainly driven by advertising revenue growth from weixin moments and our mobile advertising network .
media advertising revenues decreased by 24 % to rmb3951 million .
the decrease primarily reflected lower advertising revenues from our media platforms including tencent video and tencent news due to uncertain broadcasting schedules and fewer telecasts of sports events .

Question: How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?
Answer: 3192
€ million
2017/2018
2018/2019
Sales
2,680
2,901
Expenses
−2,563
−2,736
Current earnings from discontinued operations before taxes
117
165
Income taxes on gains/losses on the current result
−29
−43
Current earnings from discontinued operations after taxes
88
122
Gains/losses from the remeasurement or disposal of discontinued operations before taxes
0
0
Gains/losses from the remeasurement or disposal of discontinued operations after taxes
0
0
Profit or loss for the period from discontinued operations after taxes
88
122
profit or loss for the period after taxes .
the current result of metro china was reclassified in the consolidated income statement under the item ‘ profit or loss for the period from discontinued operations after taxes ’ taking into account necessary consolidation measures .
to increase the economic meaningfulness of the earnings statement of the continuing sector its shares in the consolidation effects were also included in the discontinued section of the earnings statement as far as they were related to business relations that are to be upheld in the long term even after the planned disposal .
the previous year ’ s figures of the income statement were adjusted accordingly .
profit or loss for the period from discontinued operations after taxes is attributable to the shareholders of metro ag in the amount of € 118 million -2017 / 18 : € 87 million .
noncontrolling interests account for € 5 million of earnings -2017 / 18 : € 1 million .
in connection with the divestment process expenses in the low 2-digit million euros range have been incurred to date .
as a result profit or loss for the period from discontinued operations after taxes is made up as follows for metro china : .

Question: What were the components factored in during the calculation of Current earnings from discontinued operations before taxes?
Answer: Sales Expenses
Year Ended
Year Ended
Year Ended
September 28,2019
September 29,2018
September 30,2017
Net income
$53,825
$247,358
$207,122
Other comprehensive income (loss):(1)
Translation adjustment, net of taxes(2)
(32,609)
(18,065)
24,923
Changes in unrealized losses on available-for-sale securities, net of taxes(3)
—
(4)
(3,330)
Defined benefit pension plans, net of taxes(4)
(6,560)
996
3,613
Other comprehensive income (loss), net of tax
(39,169)
(17,073)
25,206
Comprehensive income
$14,656
$230,285
$232,328
coherent inc .
and subsidiaries consolidated statements of comprehensive income -in thousands .
-1 reclassification adjustments were not significant during fiscal 2019 2018 and 2017 .
-2 tax benefits of $ -5161 $ 0 and $ -326 were provided on translation adjustments during fiscal 2019 2018 and 2017 respectively .
-3 tax benefits of $ 0 $ -2 and $ -1876 were provided on changes in unrealized losses on available-for-sale securities during fiscal 2019 2018 and 2017 respectively .
-4 tax expenses -benefits of $ -2371 $ 202 and $ 1747 were provided on changes in defined benefit pension plans during fiscal 2019 2018 and 2017 respectively .

Question: In which year was Comprehensive income largest?
Answer: 2017
Year Ended December 31, 2019
Acquisition Costs
Fulfillment Costs
(Dollars in millions)
Beginning of period balance
$322
187
Costs incurred
208
158
Amortization
(204)
(124)
End of period balance
$326
221
contract costs .
the following table provides changes in our contract acquisition costs and fulfillment costs : .
acquisition costs include commission fees paid to employees as a result of obtaining contracts .
fulfillment costs include third party and internal costs associated with the provision installation and activation of telecommunications services to customers including labor and materials consumed for these activities .
deferred acquisition and fulfillment costs are amortized based on the transfer of services on a straight-line basis over the average customer life of 30 months for consumer customers and 12 to 60 months for business customers and amortized fulfillment costs are included in cost of services and products and amortized acquisition costs are included in selling general and administrative expenses in our consolidated statements of operations .
the amount of these deferred costs that are anticipated to be amortized in the next twelve months are included in other current assets on our consolidated balance sheets .
the amount of deferred costs expected to be amortized beyond the next twelve months is included in other non-current assets on our consolidated balance sheets .
deferred acquisition and fulfillment costs are assessed for impairment on an annual basis .

Question: What is the sum of the end of period balance costs for 2019?
Answer: 547
€ million
30/9/2018 1
30/9/2018 adjusted3
30/9/2019
Equity
3,074
3,074
2,735
Liabilities
12,132
12,132
11,762
Net debt
2,710
3,102
2,858
Financial liabilities (incl. finance leases)
4,010
4,010
3,369
Cash and cash equivalents
1,298
906
500
Short-term financial investments2
2
2
11
equity liabilities and net debt in the consolidated financial statements .
equity amounts to € 2735 million -30 / 9 / 2018 : € 3074 million while liabilities amounts to € 11762 million -30 / 9 / 2018 : € 12132 million .
net debt related to continuing operations decreased by € 0 .
2 billion in the adjusted year-on-year comparison and amounted to € 2 .
9 billion as of 30 september 2019 -30 / 09 / 2018 : € 3 .
1 billion .
1 adjustment of previous year according to explanation in notes .
2 shown in the balance sheet under other financial assets -current .
3 adjusted for the effects of discontinued operations .

Question: What was the amount of liabilities in FY2019?
Answer: €11,762 million
Year Ended December 31,
Year Ended December 31,
% Change
2019
2018
2019
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Selling, general and administrative
$88,762
$101,789
(13)%
% of net revenue
28%
26%
selling general and administrative .
selling general and administrative expense decreased $ 13 .
0 million to $ 88 .
8 million for the year ended december 31 2019 as compared to $ 101 .
8 million for the year ended december 31 2018 .
the decrease was primarily due to a decrease in intangible asset amortization of $ 8 .
9 million as certain assets reached the end of their useful lives as well as decreases in payroll-related expense of $ 1 .
7 million due to lower headcount professional fees of $ 1 .
3 million outside services of $ 0 .
5 million and travel-related expenses of $ 0 .
3 million .
we expect selling general and administrative expenses to remain relatively flat in the near-term ; however our expenses may increase in the future as we expand our sales and marketing organization to enable market expansion .

Question: What is the average Selling, general and administrative for the Years Ended December 31, 2019 to 2018?
Answer: 95275.5
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Non-cash Investing and Financing Activities:
Capital expenditures incurred but not paid
$ 9
$ 24
$ 19
Non-cash extinguishment of sale-leaseback financing obligations
$ —
$ 130
$ 19
Supplemental Cash Flow Information:
Income taxes paid, net of refunds
$ 205
$ 87
$ 102
Interest paid
$ 53
$ 58
$ 44
statements of cash flows additional information -in millions : .
non-cash investing and financing activities and supplemental cash flow information are as follows : .

Question: What was the non-cash extinguishment of sale-leaseback financing in 2017?
Answer: 19
Level 1
Level 2
Level 3
Total
Cash and cash equivalents
$1.0
$65.0
$—
$66.0
Equity securities:
U.S. equity securities
319.8
124.0
—
443.8
International equity securities
256.5
1.0
—
257.5
Fixed income securities:
Government bonds
—
1,854.8
—
1,854.8
Corporate bonds
—
4.7
—
4.7
Mortgage-backed bonds
—
9.3
—
9.3
Real estate funds
7.7
—
—
7.7
Master limited partnerships
0.4
—
—
0.4
Net receivables for unsettled transactions
10.9
—
—
10.9
Fair value measurement of pension plan assets in the fair value hierarchy
$596.3
$2,058.8
$—
$2,655.1
Investments measured at net asset value
700.0
Total pension plan assets
$3,355.1
the fair value of plan assets summarized by level within the fair value hierarchy described in note 20 as of may 27 2018 was as follows : .
level 1 assets are valued based on quoted prices in active markets for identical securities .
the majority of the level 1 assets listed above include the common stock of both u .
s .
and international companies mutual funds master limited partnership units and real estate investment trusts all of which are actively traded and priced in the market .
level 2 assets are valued based on other significant observable inputs including quoted prices for similar securities yield curves indices etc .
level 2 assets consist primarily of individual fixed income securities where values are based on quoted prices of similar securities and observable market data .
level 3 assets consist of investments where active market pricing is not readily available and as such fair value is estimated using significant unobservable inputs .
certain assets that are measured at fair value using the nav -net asset value per share -or its equivalent practical expedient have not been classified in the fair value hierarchy .
such investments are generally considered long-term in nature with varying redemption availability .
for certain of these investments with a fair value of approximately $ 51 .
0 million as of may 26 2019 the asset managers have the ability to impose customary redemption gates which may further restrict or limit the redemption of invested funds therein .
as of may 26 2019 funds with a fair value of $ 4 .
2 million have imposed such gates .
as of may 26 2019 we have unfunded commitments for additional investments of $ 48 .
3 million in private equity funds and $ 17 .
0 million in natural resources funds .
we expect unfunded commitments to be funded from plan assets rather than the general assets of the company .
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 are the fair values of Level 2 government bonds and corporate bonds, respectively?
Answer: 1,854.8 4.7
€ million
2017/2018
2018/2019
Interest income
27
29
thereof finance leases
(0)
(0)
thereof from post-employment benefits plans
(5)
(7)
thereof from financial instruments of the measurement categories according to IFRS 9 (previous year: IAS39):
(16)
(12)
Interest expenses
−163
−148
thereof finance leases
(−51)
(−49)
thereof from post-employment benefits plans
(−16)
(−15)
thereof from financial instruments of the measurement categories according to IFRS9 (previous year: IAS39)
(−79)
(−69)
Interest result
−136
−119
9 .
net interest income / interest expenses .
the interest result can be broken down as follows : .
interest income and interest expenses from financial instruments are assigned to the measurement categories according to ifrs 9 on the basis of the underlying transactions .
the interest expenses included here -of the measurement categories in accordance with ifrs 9 primarily include interest expenses for issued bonds -including the commercial paper programme of € 41 million -2017 / 18 : € 55 million and for liabilities to banks of € 19 million -2017 / 18 : € 12 million .
the decline in interest expenses was primarily the result of more favourable refinancing terms .

Question: What led to the decline in interest expenses?
Answer: primarily the result of more favourable refinancing terms.
As of December 31, 2019
Amortized
Unrealized
Unrealized
Fair
Cost
Gains
Losses
Value
Foreign debt .
$387,775
$551
$506
$387,820
Foreign government obligations
21,991
20
—
22,011
U.S. debt
65,970
176
12
66,134
Time deposits
335,541
—
—
335,541
Total .
$811,277
$747
$518
$811,506
during the year ended december 31 2019 we sold marketable securities for proceeds of $ 52 .
0 million and realized no gain or loss on such sales .
during the years ended december 31 2018 and 2017 we sold marketable securities for proceeds of $ 10 .
8 million and $ 118 .
3 million respectively and realized gains of less than $ 0 .
1 million on such sales in each respective period .
see note 11 .
“ fair value measurements ” to our consolidated financial statements for information about the fair value of our marketable securities .
the following tables summarize the unrealized gains and losses related to our available-for-sale marketable securities by major security type as of december 31 2019 and 2018 -in thousands : .
as of december 31 2019 we had no investments in a loss position for a period of time greater than 12 months .
as of december 31 2018 we identified 15 investments totaling $ 207 .
2 million that had been in a loss position for a period of time greater than 12 months with unrealized losses of $ 1 .
8 million .
the unrealized losses were primarily due to increases in interest rates relative to rates at the time of purchase .
based on the underlying credit quality of the investments we generally hold such securities until we recover our cost basis .
therefore we did not consider these securities to be other-than-temporarily impaired .

Question: What percentage of the total fair value marketable securities is made up of fair value time deposits?
Answer: 41.35
June 30, 2019
June 24, 2018
June 25, 2017
(in thousands)
(in thousands)
(in thousands)
Interest income
$98,771
$85,813
$57,858
Interest expense
(117,263)
(97,387)
(117,734)
Gains on deferred compensation plan related assets, net
10,464
14,692
17,880
Loss on impairment of investments
—
(42,456)
—
Gains (losses) on extinguishment of debt, net
118
542
(36,252)
Foreign exchange gains (losses), net
826
(3,382)
(569)
Other, net
(11,077)
(19,332)
(11,642)
$(18,161)
$(61,510)
$(90,459)
note 6 : other expense net .
the significant components of other expense net were as follows : .
interest income in the year ended june 30 2019 increased compared to the years ended june 24 2018 and june 25 2017 primarily as a result of higher yield .
interest expense in the year ended june 30 2019 increased compared to the year ended june 24 2018 primarily due to issuance of the $ 2 .
5 billion of senior notes .
interest expense in the year ended june 24 2018 decreased compared to the year ended june 25 2017 primarily due to the conversions of 2018 and 2041 convertible notes as well as the retirement of the 2018 convertible notes in may 2018 .
the gain on deferred compensation plan related assets in fiscal years 2019 2018 and 2017 was driven by an improvement in the fair market value of the underlying funds .
the loss on impairment of investments in the year ended june 24 2018 was the result of a decision to sell selected investments held in foreign jurisdictions in connection with the company ’ s cash repatriation strategy following the december 2017 u .
s .
tax reform .
net loss on extinguishment of debt realized in the year ended june 25 2017 was primarily a result of the special mandatory redemption of the senior notes due 2023 and 2026 as well as the termination of the term loan agreement .

Question: What was the reason for the increase in interest income in 2019?
Answer: higher yield
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
2019
2018
2017
2016
2015
Balance sheet and other data:
Cash and cash equivalents
$119,629
$146,061
$96,329
$140,634
$128,358
Working capital
167,879
152,793
119,433
150,485
131,971
Total assets
557,799
440,985
371,641
261,245
226,095
Total long-term obligations
115,143
88,126
94,311
30,297
26,885
Total stockholders' equity
355,651
277,589
232,827
191,249
170,131
item 6 .
selected financial data .
the selected consolidated statements of operations data for the years ended december 31 2019 2018 and 2017 and the selected consolidated balance sheet data as of december 31 2019 and 2018 are derived from our audited consolidated financial statements included elsewhere in this annual report .
the selected consolidated statements of operations data for the years ended december 31 2016 and 2015 and the selected consolidated balance sheet data as of december 31 2017 2016 and 2015 are derived from our audited consolidated financial statements not included in this annual report .
our historical results are not necessarily indicative of the results to be expected in the future .
the selected financial data should be read together with item 7 .
" management ’ s discussion and analysis of financial condition and results of operations " and in conjunction with our consolidated financial statements related notes and other financial information included elsewhere in this annual report .
the following tables set forth our selected consolidated financial and other data for the years ended and as of december 31 2019 2018 2017 2016 and 2015 -in thousands except share and per share data .
information about prior period acquisitions that may affect the comparability of the selected financial information presented below is included in item 1 .
business .
information about the $ 28 .
0 million expense recorded in general and administrative expense in 2018 which relates to the agreement reached to settle the legal matter alleging violations of the telephone consumer protection act or tcpa and may affect the comparability of the selected financial information presented below is disclosed in item 3 .
“ legal proceedings .
” information about the $ 1 .
7 million of interest recorded within interest income and the $ 6 .
9 million of gain recorded within other income net in 2019 which relates to promissory note proceeds received from one of our hardware suppliers and proceeds from an acquired promissory note and may affect the comparability of the selected financial information presented below is disclosed in item 7 .
" management ’ s discussion and analysis of financial condition and results of operations .
" .
certain previously reported amounts in the consolidated statements of operations for the years ended december 31 2018 2017 2016 and 2015 have been reclassified to conform to our current presentation to reflect interest income as a separate line item which was previously included in other income net .

Question: What was the working capital in 2018?
Answer: 152,793
Year Ended December 31, 2018
Reported Balances
Impact of ASC 606
ASC 605 Historical Adjusted Balances
(Dollars in millions, except per share amounts and shares in thousands)
Operating revenue
$23,443
39
23,482
Cost of services and products (exclusive of depreciation and amortization)
10,862
22
10,884
Selling,general and administrative
4,165
71
4,236
Interest expense
2,177
(9)
2,168
Income tax expense
170
(12)
158
Net loss
(1,733)
(33)
(1,766)
BASIC AND DILUTED LOSS PER COMMON SHARE
BASIC
$(1.63)
(0.03)
(1.66)
DILUTED
$(1.63)
(0.03)
(1.66)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING
BASIC
1,065,866
-
1,065,866
DILUTED
1,065,866
-
1,065,866
-5 revenue recognition .
the following tables present our reported results under asc 606 and a reconciliation to results using the historical accounting method : .

Question: What is the Reported Balances operating revenue?
Answer: $23,443