FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
2018
Amount
% of Revenue
Amount
% of Revenue
(dollars in thousands)
Revenues, net
$49,036
100%
$58,631
100%
Cost of revenues (1) (2) (3)
22,843
47
27,154
46
Gross profit
26,193
53
31,477
54
Operating expenses:
Sales and marketing (1) (2) (3)
15,836
32
23,425
40
Research and development (1) (2) (3)
17,845
36
22,450
38
General and administrative (1) (2) (3)
10,466
21
13,113
22
Impairment of goodwill
1,910
4
14,740
26
Total operating expenses
46,037
94
73,728
126
Loss from operations
(19,844)
(40)
(42,251)
(72)
Gain on divestiture
5,064
10
-
-
Other income, net
2,252
5
1,593
3
Loss before (benefit from) provision for income taxes
(12,528)
(26)
(40,658)
(69)
(Benefit from) provision for income taxes
(120)
-
586
1
Net loss
$(12,408)
(25)%
$(41,244)
(70)%
results of operations .
the following table is a summary of our consolidated statements of operations for the specified periods and results of operations as a percentage of revenues for those periods .
the period-to-period comparisons of results are not necessarily indicative of results for future periods .
percentage of revenues figures are rounded and therefore may not subtotal exactly .
a discussion regarding our consolidated statements of operations and results of operations as a percentage of revenue for 2019 compared to 2018 is presented below .
a discussion regarding our financial condition and results of operations for 2018 compared to 2017 can be found under item 7 in our annual report on form 10-k for the fiscal year ended december 31 2018 filed with the sec on march 14 2019 which is available free of charge on the sec ’ s website at www .
sec .
go .
-1 stock-based compensation expense included in the consolidated statements of operations data above was as follows : .
-2 amortization of intangible assets included in the consolidated statements of operations data above was as follows : .
-3 restructuring-related expenses included in the consolidated statements of operations data above was as follows : .

Question: What is the company's average net revenue from its operations in 2018 and 2019?
Answer: 53833.5
All figures in USD ‘000 
2019
2018
Fixture, Furniture and Equipment
65
128
Right of Use Asset*
1,412
-
Other  
57
83
Total as of December 31,  
1,534
211
8 .
other non-current assets .
* relates to certain office lease contracts .
optional periods are not included in the calculation .

Question: What does the Right of Use Asset refer to?
Answer: relates to certain office lease contracts
(In thousands, except per share amounts)
Years ended December 31,
Years ended December 31,
2019
2019
2018
BASIC AND DILUTED
Weighted average number of common shares outstanding
8,844
5,884
Net loss attributable to Neonode Inc.
$(5,298)
$(3,060)
Net loss per share basic and diluted
$(0.60)
$(0.52)
14 .
net loss per share .
basic net loss per common share for the years ended december 31 2019 and 2018 was computed by dividing the net loss attributable to neonode inc .
for the relevant period by the weighted average number of shares of common stock outstanding during the year .
diluted loss per common share is computed by dividing net loss attributable to neonode inc .
for the relevant period by the weighted average number of shares of common stock and common stock equivalents outstanding during the year .
potential common stock equivalents of approximately 0 and 350000 outstanding stock warrants 0 and 11000 shares issuable upon conversion of preferred stock and 0 and 0 stock options are excluded from the diluted earnings per share calculation for the years ended december 31 2019 and 2018 respectively due to their anti-dilutive effect .

Question: What is the ratio of net loss attributable to Neonode Inc. in 2018 compared to 2019?
Answer: 0.58
Fiscal
Fiscal
Fiscal
2019
2018
2017
(in millions)
(in millions)
(in millions)
Current income tax expense (benefit):
U.S.:
Federal
$ (28)
$ 20
$ (9)
State
2
21
9
Non-U.S.
229
406
322
203
447
322
Deferred income tax expense (benefit):
U.S.:
Federal
(25)
499
(119)
State
(8)
(30)
(15)
Non-U.S.
(185)
(1,260)
(8)
(218)
(791)
(142)
Income tax expense (benefit)
$ (15)
$ (344)
$ 180
income tax expense -benefit .
significant components of the income tax expense -benefit were as follows : .

Question: What are the components under U.S. in the table?
Answer: Federal State
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
2018
Amount
% of Revenue
Amount
% of Revenue
(dollars in thousands)
Revenues, net
$49,036
100%
$58,631
100%
Cost of revenues (1) (2) (3)
22,843
47
27,154
46
Gross profit
26,193
53
31,477
54
Operating expenses:
Sales and marketing (1) (2) (3)
15,836
32
23,425
40
Research and development (1) (2) (3)
17,845
36
22,450
38
General and administrative (1) (2) (3)
10,466
21
13,113
22
Impairment of goodwill
1,910
4
14,740
26
Total operating expenses
46,037
94
73,728
126
Loss from operations
(19,844)
(40)
(42,251)
(72)
Gain on divestiture
5,064
10
-
-
Other income, net
2,252
5
1,593
3
Loss before (benefit from) provision for income taxes
(12,528)
(26)
(40,658)
(69)
(Benefit from) provision for income taxes
(120)
-
586
1
Net loss
$(12,408)
(25)%
$(41,244)
(70)%
results of operations .
the following table is a summary of our consolidated statements of operations for the specified periods and results of operations as a percentage of revenues for those periods .
the period-to-period comparisons of results are not necessarily indicative of results for future periods .
percentage of revenues figures are rounded and therefore may not subtotal exactly .
a discussion regarding our consolidated statements of operations and results of operations as a percentage of revenue for 2019 compared to 2018 is presented below .
a discussion regarding our financial condition and results of operations for 2018 compared to 2017 can be found under item 7 in our annual report on form 10-k for the fiscal year ended december 31 2018 filed with the sec on march 14 2019 which is available free of charge on the sec ’ s website at www .
sec .
go .
-1 stock-based compensation expense included in the consolidated statements of operations data above was as follows : .
-2 amortization of intangible assets included in the consolidated statements of operations data above was as follows : .
-3 restructuring-related expenses included in the consolidated statements of operations data above was as follows : .

Question: What are the company's respective gross profit from operations in 2018 and 2019?
Answer: 31,477 26,193
Fiscal
Fiscal
Fiscal
2019
2018
2017
(in millions)
(in millions)
(in millions)
Basic
338
350
355
Dilutive impact of share-based compensation arrangements
2
3
3
Diluted
340
353
358
16 .
earnings per share .
the weighted-average number of shares outstanding used in the computations of basic and diluted earnings per share were as follows : .

Question: What was used in the computations of basic and diluted earnings per share?
Answer: The weighted-average number of shares outstanding
2019
2018
€m
€m
Included within non-current assets:
Equity securities1
48
47
Debt securities2
822
3,157
870
3,204
13 .
other investments .
the group holds a number of other listed and unlisted investments mainly comprising managed funds loan notes deposits and government bonds .
accounting policies .
other investments comprising debt and equity instruments are recognised and derecognised on a trade date where a purchase or sale of an investment is under a contract whose terms require delivery of the investment within the timeframe established by the market concerned and are initially measured at fair value including transaction costs .
debt securities that are held for collection of contractual cash flows where those cash flows represent solely payments of principal and interest are measured at amortised cost using the effective interest method less any impairment .
debt securities that do not meet the criteria for amortised cost are measured at fair value through profit and loss .
equity securities are classified and measured at fair value through other comprehensive income there is no subsequent reclassification of fair value gains and losses to profit or loss following derecognition of the investment .
see note 1 “ basis of preparation ” for previous measurement categories applicable to the comparative balances at 31 march 2018 .
debt securities include loan notes of us $ nil -2018 : us $ 2 .
5 billion - € 2 .
0 billion issued by verizon communications inc .
as part of the group ’ s disposal of its interest in verizon wireless all of which is recorded within non-current assets and € 0 .
8 billion -2018 : € 0 .
9 billion issued by vodafoneziggo holding b .
v .
1 items are measured at fair value and the valuation basis is level 2 classification which comprises items where fair value is determined from inputs other than quoted prices that are observable for the asset or liability either directly or indirectly .
2 items are measured at amortised cost and the carrying amount approximates fair value .

Question: How much is the 2018 debt securities?
Answer: 3,157
As of June 30,
As of June 30,
2019
2018
(U.S. $ in thousands)
(U.S. $ in thousands)
*As Adjusted
Marketable equity securities
$58,932
$—
Non-marketable equity securities
3,000
—
Security deposits
5,010
5,248
Other
9,703
8,218
$76,645
$13,466
other non-current assets .
other non-current assets consisted of the following : .
* as adjusted to reflect the impact of the full retrospective adoption of ifrs 15 .
see note 2 for further details .
as of june 30 2019 and 2018 the group had certificates of deposit and time deposits totaling $ 3 .
7 million and $ 3 .
7 million which were classified as long-term and were included in security deposits .
included in the group ’ s other non-current assets balance as of june 30 2019 and 2018 were $ 7 .
1 million and $ 6 .
6 million respectively of restricted cash used for commitments of standby letters of credit related to facility leases and were not available for the group ’ s use in its operations .

Question: What was the adjustment done to figures in 2018?
Answer: to reflect the impact of the full retrospective adoption of IFRS 15
Fiscal 2019
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$211,382
$50,927
$(24,813)
$237,496
Gross margin
43.0 %
51.9 %
— %
40.3 %
Fiscal 2018
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$187,320
$47,074
$(24,055)
$210,339
Gross margin
43.1 %
49.3 %
— %
39.7 %
Fiscal 2017
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$195,903
$46,647
$(26,953)
$215,597
Gross margin
43.1 %
49.8 %
— %
39.3 %
cost of revenues and gross margins .
cost of revenues consists primarily of manufacturing materials payroll shipping and handling costs manufacturing-related overhead and amortization of certain intangible assets .
our manufacturing operations rely on a limited number of suppliers to provide key components and materials for our products some of which are a sole source .
we order materials and supplies based on backlog and forecasted customer orders .
tooling and setup costs related to changing manufacturing lots at our suppliers are also included in the cost of revenues .
we expense all warranty costs inventory provisions and amortization of certain intangible assets as cost of revenues .
gross profit and gross margin by segment were as follows -dollars in thousands : .
probe cards gross profit in the probe cards segment increased in fiscal 2019 compared to fiscal 2018 primarily due to increased sales offset by higher variable costs and by less favorable product mix .
systems gross profit and gross margin in the systems segment increased in fiscal 2019 compared to fiscal 2018 due to increased sales .
corporate and other corporate and other includes unallocated expenses relating to amortization of intangible assets share-based compensation restructuring charges net and acquisition-related costs including charges related to inventory stepped up to fair value and other costs which are not used in evaluating the results of or in allocating resources to our reportable segments .
overall gross profit and gross margin fluctuate with revenue levels product mix selling prices factory loading and material costs .
for fiscal 2019 compared to fiscal 2018 gross profit increased due to increased sales while gross margins remained relatively consistent with fluctuations in product mix .
stock-based compensation expense included in gross profit for fiscal 2019 and 2018 was $ 4 .
1 million and $ 3 .
5 million respectively .

Question: What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?
Answer: 3853
Three Months Ended
Three Months Ended
Three Months Ended
Variation
December 31, 2019
September 29, 2018
December 31, 2018
Sequential
Year-Over-Year
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
Gross profit
$ 1,081
$ 967
$ 1,059
11.8%
2.0%
Gross margin (as percentage of net revenues)
39.3%
37.9%
40.0%
+140 bps
-70 bps
fourth quarter gross profit was $ 1081 million and gross margin was 39 .
3 % .
on a sequential basis gross margin increased 140 basis points mainly driven by improved product mix and better manufacturing efficiencies .
gross margin decreased 70 basis points year-over-year mainly impacted by price pressure and unsaturation charges partially offset by improved manufacturing efficiencies better product mix and favorable currency effects net of hedging .

Question: What is the increase/ (decrease) in Gross profit from the period December 31, 2018 to 2019?
Answer: 22
USDm
2019
2018
Maturity analysis - contractual undiscounted cash flow
Less than one year
7.5
5.2
One to five years
27.6
25.6
More than five years
0.1
-
Total undiscounted lease liabilities as of 31 December
35.2
30.8
Lease liabilities included under "Borrowings" as of 31 December
30.6
25.3
Non-current
10.2
3.2
Current
20.4
22.1
lease liabilities regarding right-of-use assets are included on the balance sheet under “ borrowings ” .
extension and termination options are included in several leases in order to optimize operational flexibility in terms of managing contracts .
the lease term determined by torm is the noncancellable period of a lease together with any extension / termination options if these are / are not reasonably certain to be exercised .

Question: What was the change in non-current lease liabilities?
Answer: 7
2019 €m
2018 €m
2017 €m
Continuing (loss)/profit before tax as shown in the consolidated income statement
(2,613)
3,878
2,792
Aggregated expected income tax (credit)/expense
(457)
985
95
Impairment losses with no tax effect
807
–
–
Disposal of Group investments
–
55
(271)
Effect of taxation of associates and joint ventures, reported within profit before tax
262
90
23
(Recognition)/derecognition of deferred tax assets for losses in Luxembourg and Spain1
1,186
(1,583)
1,603
Deferred tax following revaluation of investments in Luxembourg1
(488)
(330)
(329)
Previously unrecognised temporary differences we expect to use in the future
–
–
(15)
Previously unrecognised temporary differences utilised in the year
–
(29)
(11)
Current year temporary differences (including losses) that we currently do not expect to use
78
20
139
Adjustments in respect of prior year tax liabilities2
(94)
(244)
(107)
Revaluation of assets for tax purposes
–
–
(39)
Impact of tax credits and irrecoverable taxes
79
93
98
Deferred tax on overseas earnings3
(39)
24
26
Effect of current year changes in statutory tax rates on deferred tax balances
(2)
(44)
2,755
Financing costs not deductible for tax purposes
67
23
25
Expenses not deductible (income not taxable) for tax purposes
97
61
72
Income tax expense/(credit)
1,496
(879)
4,764
factors affecting the tax expense for the year .
the table below explains the differences between the expected tax expense being the aggregate of the group ’ s geographical split of profits multiplied by the relevant local tax rates and the group ’ s total tax expense for each year .
notes : 1 see note below regarding deferred tax asset recognition in luxembourg and spain on pages 140 and 141 .
2 2018 includes the impact of closing tax audits across the group during the year including in germany and romania .
3 includes a € 42 million credit -2018 : € 15 million charge 2017 € 95 million charge relating to the combination of vodafone india with idea cellular .

Question: How much is the 2018 aggregated expected income expense ?
Answer: 985
2019
2018
(in thousands)
(in thousands)
Assets and Obligations
Change in benefit obligation:
Projected benefit obligation:
Beginning of year
$9,256
$6,177
Service cost
41
39
Interest cost
347
196
Actuarial loss
717
25
Benefits paid
(1,358)
(889)
Special termination benefits
—
3,708
End of year
9,003
9,256
Change in plan assets:
Fair value of plan assets:
Beginning of year
—
—
Company contributions
1,358
889
Benefits paid
(1,358)
(889)
End of year
—
—
Funded status
$(9,003)
$(9,256)
postretirement benefit plans .
in addition to receiving pension benefits u .
s .
teradyne employees who meet early retirement eligibility requirements as of their termination dates may participate in teradyne ’ s welfare plan which includes medical and dental benefits up to age 65 .
death benefits provide a fixed sum to retirees ’ survivors and are available to all retirees .
substantially all of teradyne ’ s current u .
s .
employees could become eligible for these benefits and the existing benefit obligation relates primarily to those employees .
the december 31 balances of the postretirement assets and obligations are shown below : .

Question: In which year was Interest Cost larger?
Answer: 2019
Twelve months ended December 31,
Twelve months ended December 31,
Twelve months ended December 31,
Twelve months ended December 31,
($ millions except earnings per share)
2019
2018
% Change
Sales
$3,941.5
$3,495.5
12.8 %
Net Earnings
$74.6
$101.3
(26.4)%
Basic Earnings per Share
$0.60
$0.81
(25.9)%
Adjusted Operating Earnings(i)
$145.4
$215.6
(32.6)%
Adjusted Earnings per Share(i)
$0.68
$1.22
(44.3)%
1 .
the business maple leaf foods inc .
- “ maple leaf foods ” or the " company " is a producer of food products under leading brands including maple leaf ® maple leaf prime ® schneiders ® mina ® greenfield natural meat co .
® swift ® lightlife ® and field roast grain meat co .
™ the company ' s portfolio includes prepared meats ready-to-cook and ready-to-serve meals valued-added fresh pork and poultry and plant protein products .
the address of the company ' s registered office is 6985 financial dr .
mississauga ontario l5n 0a1 canada .
the company employs approximately 13000 people and does business primarily in canada the u .
s .
and asia .
the company ' s shares trade on the toronto stock exchange -mfi .
1 .
the business maple leaf foods inc .
- “ maple leaf foods ” or the " company " is a producer of food products under leading brands including maple leaf ® maple leaf prime ® schneiders ® mina ® greenfield natural meat co .
® swift ® lightlife ® and field roast grain meat co .
™ the company ' s portfolio includes prepared meats ready-to-cook and ready-to-serve meals valued-added fresh pork and poultry and plant protein products .
the address of the company ' s registered office is 6985 financial dr .
mississauga ontario l5n 0a1 canada .
the company employs approximately 13000 people and does business primarily in canada the u .
s .
and asia .
the company ' s shares trade on the toronto stock exchange -mfi .
sales for 2019 were $ 3941 .
5 million compared to $ 3495 .
5 million last year an increase of 12 .
8 % .
excluding acquisitions sales increased 5 .
2 % driven by favourable pricing mix and volume in meat protein and accelerated growth in plant protein of 23 .
6 % .
net earnings for 2019 were $ 74 .
6 million - $ 0 .
60 per basic share compared to $ 101 .
3 million - $ 0 .
81 per basic share last year .
strong commercial performance and favourable resolution of income tax audits were more than offset by strategic investments in plant protein to drive top line growth and heightened volatility in hog prices .
net earnings were negatively impacted by $ 12 .
1 million due to non-cash fair value changes in biological assets and derivative contracts which are excluded in the calculation of adjusted operating earnings below .
adjusted operating earnings for 2019 were $ 145 .
4 million compared to $ 215 .
6 million last year and adjusted earnings per share for 2019 were $ 0 .
68 compared to $ 1 .
22 last year due to similar factors as noted above .
for further discussion on key metrics and a discussion of results by operating segment refer to the section titled operating review starting on page 3 of this document .

Question: What is the net earnings per worker in 2019?
Answer: 0.01
As of December 31,
As of December 31,
2019
2018
(Dollars in millions)
(Dollars in millions)
Trade and purchased receivables
$1,971
2,094
Earned and unbilled receivables
374
425
Other
20
21
Total accounts receivable
2,365
2,540
Less: allowance for doubtful accounts
(106)
(142)
Accounts receivable, less allowance
$2,259
2,398
-8 accounts receivable .
the following table presents details of our accounts receivable balances : .
we are exposed to concentrations of credit risk from residential and business customers .
we generally do not require collateral to secure our receivable balances .
we have agreements with other communications service providers whereby we agree to bill and collect on their behalf for services rendered by those providers to our customers within our local service area .
we purchase accounts receivable from other communications service providers primarily on a recourse basis and include these amounts in our accounts receivable balance .
we have not experienced any significant loss associated with these purchased receivables .

Question: What are the types of accounts receivables highlighted in the table?
Answer: Trade and purchased receivables Earned and unbilled receivables Other
(In millions of dollars, except tax rates)
Years ended December 31
Years ended December 31
Years ended December 31
2019
2019
2018
%Chg
Adjusted EBITDA 1
6,212
5,983
4
Deduct (add):
Depreciation and amortization
2,488
2,211
13
Gain on disposition of property, plant and equipment
-
(16)
(100)
Restructuring, acquisition and other
139
210
(34)
Finance costs
840
793
6
Other income
(10)
(32)
(69)
Income tax expense
712
758
(6)
Net income
2,043
2,059
(1)
income tax expense .
below is a summary of the difference between income tax expense computed by applying the statutory income tax rate to income before income tax expense and the actual income tax expense for the year .
our effective income tax rate this year was 25 .
8 % compared to 26 .
9 % for 2018 .
the effective income tax rate for 2019 was lower than the statutory tax rate primarily as a result of a reduction to the alberta corporate income tax rate over a four-year period .

Question: What was the increase / (decrease) in Adjusted EBITDA from 2018 to 2019?
Answer: 229