FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019 (1)(2)
2018 (3)
2017 (4)
2016 (5)
2015
Income Statement Data:
Total revenues
$ 1,258,294
$ 1,009,780
$ 1,024,191
$ 1,005,701
$ 1,045,977
Net income
67,062
68,921
5,135
129,535
85,436
Earnings per share:
Basic
$ 0.58
$ 0.59
$ 0.04
$ 1.10
$ 0.73
Diluted
$ 0.57
$ 0.59
$ 0.04
$ 1.09
$ 0.72
Weighted average common shares outstanding:
Basic
116,175
116,057
118,059
117,533
117,465
Diluted
118,571
117,632
119,444
118,847
118,919
item 6 .
selected financial data .
the following selected financial data has been derived from our consolidated financial statements -in thousands except per share data .
this data should be read together with item 7 “ management ’ s discussion and analysis of financial condition and results of operations ” and the consolidated financial statements and related notes included elsewhere in this annual report .
the financial information below is not necessarily indicative of the results of future operations .
future results could differ materially from historical results due to many factors including those discussed in item 1a risk factors .
-1 the consolidated balance sheet and statement of operations for the year ended december 31 2019 includes the acquisition of speedpay as discussed in note 3 acquisition to our notes to consolidated financial statements in part iv item 15 of this form 10-k .
-2 the consolidated balance sheet and statement of operations for the year ended december 31 2019 reflects the application of accounting standards update - “ asu ” 2016-02 leases -codified as “ asc 842 ” as discussed in note 14 leases to our notes to consolidated financial statements .
-3 the consolidated balance sheet and statement of operations for the year ended december 31 2018 reflects the adoption of asu 2014-09 revenue from contracts with customers -codified as “ asc 606 ” as discussed in note 2 revenue to our notes to consolidated financial statements including a cumulative adjustment of $ 244 .
0 million to retained earnings .
-4 the consolidated statement of operations for the year ended december 31 2017 reflects the baldwin hackett & meeks inc .
- “ bhmi ” judgment .
we recorded $ 46 .
7 million in general and administrative expense and $ 1 .
4 million in interest expense as discussed in note 15 commitments and contingencies to our notes to consolidated financial statements .
-5 the consolidated balance sheet and statement of operations for the year ended december 31 2016 reflects the sale of community financial services assets and liabilities .

Question: What does the consolidated balance sheet and statement of operations for the year ended December 31, 2019, include?
Answer: the acquisition of Speedpay
As of December 31,
As of December 31,
2018
2019
Current accounts
220,089
113,655
Time deposits (with original maturities of three months or less).
121,925
149,491
Ship management client accounts
580
601
Total
342,594
263,747
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
8 .
cash and cash equivalents .
cash and cash equivalents consist of the following : .
ship management client accounts represent amounts provided by the clients of gaslog lng services ltd .
in order to enable the group to cover obligations of vessels under management .
a compensating balance is held as a current liability .

Question: What was the amount of ship management client accounts in 2018?
Answer: 580
March 31,
March 31,
2019
2018
Total assets:
Solid Capacitors
$794,402
$704,851
Film and Electrolytic (1)
219,711
240,968
MSA
234,419
254,193
Corporate
69,563
22,911
$1,318,095
$1,222,923
the following tables summarize information for operating income -loss depreciation and amortization restructuring charges gain -loss on write down and disposal of long-lived assets and capital expenditures by reportable segment for the fiscal years ended 2019 2018 and 2017 and total assets by reportable segment for the fiscal years ended 2019 and 2018 -amounts in thousands : the following tables summarize information for operating income -loss depreciation and amortization restructuring charges gain -loss on write down and disposal of long-lived assets and capital expenditures by reportable segment for the fiscal years ended 2019 2018 and 2017 and total assets by reportable segment for the fiscal years ended 2019 and 2018 -amounts in thousands : .
-1 march 31 2018 adjusted due to the adoption of asc 606 .

Question: What were the total Corporate assets in 2018?
Answer: 22,911
2019
Americas
Europe
Asia
Total
% of total
(Amounts in thousands)
TS
$67,728
$3,285
$646
$71,159
90%
HPP
5,294
771
1,837
7,902
10%
Total
$72,522
$4,056
$2,483
$79,061
100%
% of total
92%
5%
3%
100%
2018
TS
$52,034
$9,059
$1,344
$62,437
86%
HPP
8,424
1,266
789
10,479
14%
Total
$60,458
$10,325
$2,133
$72,916
100%
% of total
83%
14%
3%
100%
the following table details the company ’ s sales by operating segment for fiscal years ended september 30 2019 and 2018 .
the company ’ s sales by geographic area based on the location of where the products were shipped or services rendered are as follows : .
substantially all americas amounts are united states .

Question: What is the percentage change in Asia sales between 2018 and 2019?
Answer: 16.41
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
2017
Cost of revenues—product sales: Software royalties, amortization, and intellectual property licenses
$19
$13
$10
Cost of revenues—subscription, licensing, and other revenues: Game Operations and Distribution Costs
1
2
1
Cost of revenues—subscription, licensing, and other revenues: Software royalties, amortization, and intellectual property licenses
1
3
3
Product development
53
61
57
Sales and marketing
10
15
15
General and administrative
82
115
92
Share-based compensation expense before income taxes
166
209
178
Income tax benefit
(29)
(46)
(34)
Total share-based compensation expense, net of income tax benefit
$137
$163
$144
share-based compensation expense .
the following table sets forth the total share-based compensation expense included in our consolidated statements of operations -amounts in millions : .

Question: What was the sales and marketing in 2017?
Answer: 15
Years Ended December 31,
Years Ended December 31,
2019
2018
Net revenue
$ 6.4
$ 21.8
Operating expenses
$ 1.0
$ 4.8
Interest expense
$ 1.0
$ 1.3
December 31,
2019
2018
Accounts receivable
$ 1.2
$ 5.0
Long-term obligations
$ 22.5
$ 28.5
Accounts payable
$ 0.1
$ 2.2
Dividends
$ 4.5
$ 25.8
in november 2017 gmsl acquired the trenching and cable laying services business from fugro n .
v .
- " fugro " .
as part of the transaction fugro became a 23 .
6 % holder of gmsl ' s parent global marine holdings llc - " gmh " .
gmsl in the normal course of business incurred revenue and expenses with fugro for various services .
for the years ended december 31 2019 and 2018 gmsl recognized $ 11 .
3 million and $ 9 .
3 million respectively of expenses for transactions with fugro .
for the year ended december 31 2019 gmsl recognized $ 0 .
8 million of revenues .
the parent company of gmsl gmh incurred management fees of $ 0 .
6 million for each of the years ended december 31 2019 and 2018 .
gmsl also has transactions with several of their equity method investees .
a summary of transactions with such equity method investees and balances outstanding are as follows -in millions : .

Question: What is the increase / (decrease) in the net revenue from 2018 to 2019?
Answer: -15.4
For the year ended
For the year ended
September 30, 2019
September 30, 2018
Increase (Decrease)
(Amounts in thousands)
(Amounts in thousands)
Interest expense
$(99)
$(85)
$(14)
Interest income
323
20
303
Foreign exchange gain (loss)
157
263
(106)
Other income, net
3
297
(294)
Total other income (expense), net
$384
$495
$(111)
other income / expense .
the following table details our other income / expenses for the years ended september 30 2019 and 2018 : .
the decrease to other income -expenses for the fiscal year ended september 30 2019 as compared to the fiscal year ended september 30 2018 was primarily driven by a decrease in other income net of $ 0 .
3 mil .

Question: What is the company's net interest expense in 2018?
Answer: -65
Fiscal Year
Fiscal Year
Fiscal Year
($ in millions)
2019
2018
2017
Net cash provided from operating activities
$232.4
$209.2
$130.3
Purchases of property, plant, equipment and software
(180.3)
(135.0)
(98.5)
Acquisition of businesses, net of cash acquired
(79.0)
(13.3)
(35.3)
Proceeds from divestiture of business
—
—
12.0
Proceeds from disposals of property, plant and equipment and assets held for sale
0.4
1.9
2.5
Proceeds from note receivable from sale of equity method investment
—
6.3
6.3
Proceeds from insurance recovery
11.4
—
—
Dividends paid
(38.6)
(34.4)
(34.1)
Free cash flow
$(53.7)
$34.7
$(16.8)
free cash flow .
the following provides a reconciliation of free cash flow as used in this annual report to its most directly comparable u .
s .
gaap financial measures : .
management believes that the free cash flow measure provides useful information to investors regarding our financial condition because it is a measure of cash generated which management evaluates for alternative uses .
it is management ’ s current intention to use excess cash to fund investments in capital equipment acquisition opportunities and consistent dividend payments .
free cash flow is not a u .
s .
gaap financial measure and should not be considered in isolation of or as a substitute for cash flows calculated in accordance with u .
s .
gaap .

Question: What does management believe the free cash flow measure provides?
Answer: useful information to investors regarding our financial condition because it is a measure of cash generated which management evaluates for alternative uses
December 31,
December 31,
December 31,
2019
2019
2018
Prepaid expenses
$1,948
$1,179
Securities litigation insurance receivable
16,627
306
Other current assets
1,556
2,865
Prepaid expenses and other current assets
$20,131
$4,350
note 7 .
prepaid expenses and other current assets and accrued and other current liabilities .
prepaid expenses and other current assets as of december 31 2019 and 2018 consisted of the following : .

Question: What is the average prepaid expenses paid in 2018 and 2019?
Answer: 1563.5
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
June 30, 2018
September 30, 2018
December 31, 2018
March 31, 2019
(in thousands)
(in thousands)
(in thousands)
(in thousands)
Revenue
60,212
63,425
76,744
69,745
Adjustment towards significant financing component
6,410
8,837
9,917
9,303
Gross Revenue
66,622
72,262
86,661
79,048
our revenues and operating results are significantly affected by the timing number and breadth of our theatrical releases and their budgets the timing of television syndication agreements and our amortization policy for the first 12 months of commercial exploitation for a film .
the timing of releases is determined based on several factors .
a significant portion of the films we distribute are delivered to indian theaters at times when theater attendance has traditionally been highest including school holidays national holidays and the festivals .
this timing of releases also takes into account competitor film release dates major cricket events in india and film production schedules .
significant holidays and festivals such as diwali eid and christmas occur during july to december each year and the indian premier league cricket season generally occurs during april and may of each year .
the tamil new year called pongal falls in january each year making the quarter ending march an important one for tamil releases .
our quarterly results can vary from one period to the next and the results of one quarter are not necessarily indicative of results for the next or any future quarter .
our revenue and operating results are therefore seasonal in nature due to the impact on income of the timing of new releases as well as timing and quantum of catalogue revenues .

Question: What is the average quarterly Adjustment towards significant financing component for  Three Months Ended June 30 2018 to march 31, 2019?
Answer: 8616.75
December 31
December 31
2019
2018
Estimated Useful Lives
Land
$730
$585
Furniture and fixtures
476
430
5-10 years
Plant
9,667
8,613
20-40 years, or life of lea
Computer and software
1,317
1,295
3-5 years
Leasehold improvements
2,019
681
4-15 years, or life of lease
Machinery and equipment
16,864
13,528
5-15 years
Property and equipment, cost
31,073
25,132
Less accumulated depreciation
11,996
10,122
Property and equipment, net
$      19,077
$     15,010
note 8 .
property and equipment .
the following table details the components of property and equipment -amounts in thousands .
amounts payable for property and equipment included in accounts payable totaled $ 0 .
1 million at december 31 2019 and $ 0 .
2 million at december 31 2018 .
during 2019 we financed the purchase of $ 0 .
3 million of property with finance leases and equipment notes .
assets which had not yet been placed in service included in property and equipment totaled $ 1 .
5 million at december 31 2019 and $ 2 .
2 million at december 31 2018 .

Question: What is the change in the land value between 2018 and 2019?
Answer: 145
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Service cost
$9.4
$9.6
$10.0
Interest cost
5.0
4.7
4.3
Expected return on plan assets
(6.0)
(6.1)
(5.5)
Curtailment gain
—
(0.3)
—
Actuarial and other loss
15.6
6.1
1.9
Total net periodic pension cost
$24.0
$14.0
$10.7
Weighted average assumptions
Discount rate used for net periodic pension costs
1.74 %
1.66 %
1.60 %
Discount rate used for pension benefit obligations
1.43 %
1.74 %
1.66 %
Expected return on plan assets
3.23 %
3.18 %
3.22 %
Rate of compensation increase
3.07 %
3.22 %
3.22 %
defined benefit pension plans .
the company maintains defined benefit pension plans for employees of certain of its foreign subsidiaries .
such plans conform to local practice in terms of providing minimum benefits mandated by law collective agreements or customary practice .
the company recognizes the aggregate amount of all overfunded plans as assets and the aggregate amount of all underfunded plans as liabilities in its financial statements .
the company ' s expected long-term rate of return on plan assets is updated at least annually taking into consideration its asset allocation historical returns on similar types of assets and the current economic environment .
for estimation purposes the company assumes its long-term asset mix will generally be consistent with the current mix .
the company determines its discount rates using highly rated corporate bond yields and government bond yields .
benefits under all of the company ' s plans are valued utilizing the projected unit credit cost method .
the company ' s policy is to fund its defined benefit plans in accordance with local requirements and regulations .
the funding is primarily driven by the company ' s current assessment of the economic environment and projected benefit payments of its foreign subsidiaries .
the company ' s measurement date for determining its defined benefit obligations for all plans is december 31 of each year .
the company recognizes actuarial gains and losses in the period the company ' s annual pension plan actuarial valuations are prepared which generally occurs during the fourth quarter of each year or during any interim period where a revaluation is deemed necessary .
the following is a summary of the status of the company ' s foreign defined benefit pension plans and the net periodic pension cost -dollars in millions : .
the long term rate of return on plan assets was determined using the weighted-average method which incorporates factors that include the historical inflation rates interest rate yield curve and current market conditions .

Question: What is the change in Interest cost from year ended December 31, 2018 to 2019?
Answer: 0.3
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Balance at January 1
$107.7
$116.7
$107.6
Additions based on tax positions related to the current year
33.3
8.1
7.6
Additions and reductions for tax positions of prior years
37.5
0.3
—
Foreign currency
(1.6)
(8.1)
1.9
Reduction as a result of the lapse of statute of limitations
(1.3)
(2.6)
(0.4)
Reduction as a result of effective settlements
—
(6.7)
—
Balance at December 31
$175.6
$107.7
$116.7
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe or if the applicable statute of limitations lapses .
the impact of the amount of such changes to previously recorded uncertain tax positions could range from zero to $ 53 .
0 million .
a reconciliation of the beginning and ending amount of unrecognized tax benefits are as follows : .
during the years ended december 31 2019 2018 and 2017 the statute of limitations on certain unrecognized tax benefits lapsed and certain positions were effectively settled which resulted in a decrease of $ 2 .
5 million $ 9 .
3 million and $ 0 .
4 million respectively in the liability for uncertain tax benefits .
the company recorded penalties and tax-related interest expense to the tax provision of $ 10 .
3 million $ 8 .
0 million and $ 5 .
0 million for the years ended december 31 2019 2018 and 2017 respectively .
in addition due to the expiration of the statute of limitations in certain jurisdictions and certain positions that were effectively settled the company reduced its liability for penalties and income tax-related interest expense related to uncertain tax positions during the years ended december 31 2019 2018 and 2017 by $ 2 .
7 million $ 16 .
2 million and $ 0 .
6 million respectively .
as of december 31 2019 and 2018 the total amount of accrued income tax-related interest and penalties included in the consolidated balance sheets were $ 26 .
6 million and $ 19 .
1 million respectively .
the company has filed for prior taxable years and for its taxable year ended december 31 2019 will file numerous consolidated and separate income tax returns including u .
s .
federal and state tax returns and foreign tax returns .
the company is subject to examination in the u .
s .
and various state and foreign jurisdictions for certain tax years .
as a result of the company ’ s ability to carryforward federal state and foreign nols the applicable tax years generally remain open to examination several years after the applicable loss carryforwards have been used or have expired .
the company regularly assesses the likelihood of additional assessments in each of the tax jurisdictions resulting from these examinations .
the company believes that adequate provisions have been made for income taxes for all periods through december 31 2019 .

Question: Which years did the company record penalties and tax-related interest expense?
Answer: 2019 2018 2017
2019
2018
2017
Balance as of January 1,
$151.9
$142.0
$144.4
Additions (1)
42.5
15.7
11.6
Reversals
—
—
(9.1)
Foreign currency translation
(0.2)
(5.8)
(4.9)
Balance as of December 31,
$194.2
$151.9
$142.0
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
at december 31 2019 and 2018 the company has provided a valuation allowance of $ 194 .
2 million and $ 151 .
9 million respectively which primarily relates to foreign items .
the increase in the valuation allowance for the year ending december 31 2019 is due to uncertainty as to the timing of and the company ’ s ability to recover net deferred tax assets in certain foreign operations in the foreseeable future offset by fluctuations in foreign currency exchange rates .
the amount of deferred tax assets considered realizable however could be adjusted if objective evidence in the form of cumulative losses is no longer present and additional weight may be given to subjective evidence such as the company ’ s projections for growth .
a summary of the activity in the valuation allowance is as follows : .
-1 includes net charges to expense and allowances established due to acquisition .
the recoverability of the company ’ s deferred tax assets has been assessed utilizing projections based on its current operations .
accordingly the recoverability of the deferred tax assets is not dependent on material asset sales or other non-routine transactions .
based on its current outlook of future taxable income during the carryforward period the company believes that deferred tax assets other than those for which a valuation allowance has been recorded will be realized .

Question: What were the additions in 2019?
Answer: 42.5
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Severance and termination benefit costs
$28
$61
$76
Other exit and disposal costs
15
52
80
Asset write-offs
2
25
23
Transition costs
196
272
94
Total restructuring, transition and other costs
$241
$410
$273
fiscal 2017 plan .
we initiated a restructuring plan in the first quarter of fiscal 2017 to reduce complexity by means of long-term structural improvements -the fiscal 2017 plan under which we reduced headcount and closed certain facilities .
these actions were completed in fiscal 2019 at a cumulative cost of $ 289 million .
our restructuring transition and other costs are presented in the table below : .
included in our fiscal 2018 other exit and disposal costs is a $ 29 million impairment charge related to certain land and buildings previously reported as property and equipment that were reclassified to assets held for sale .
as of march 29 2019 the restructuring liabilities were not significant .

Question: What is the Severance and termination benefit costs for Year ended March 29,2019?
Answer: $28