FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands, unaudited)
2019
2018
2017
Net income (loss)
$ (19,931)
$ (50,571)
$ 65,299
Add (subtract):
Interest expense, net of interest income
136,660
134,578
129,786
Income tax benefit
(3,714)
(24,127)
(124,927)
Depreciation and amortization
381,237
432,668
291,873
EBITDA
494,252
492,548
362,031
Adjustments to EBITDA:
Other, net (1)
(8,847)
549
19,314
Investment distributions (2)
35,809
39,078
29,993
Gain on extinguishment of debt
(4,510)
—
—
Non-cash, stock-based compensation
6,836
5,119
2,766
Adjusted EBITDA
$ 523,540
$ 537,294
$ 414,104
non-gaap measures .
in addition to the results reported in accordance with us gaap we also use certain non-gaap measures such as ebitda and adjusted ebitda to evaluate operating performance and to facilitate the comparison of our historical results and trends .
these financial measures are not a measure of financial performance under us gaap and should not be considered in isolation or as a substitute for net income as a measure of performance and net cash provided by operating activities as a measure of liquidity .
they are not on their own necessarily indicative of cash available to fund cash needs as determined in accordance with gaap .
the calculation of these non-gaap measures may not be comparable to similarly titled measures used by other companies .
reconciliations of these non-gaap measures to the most directly comparable financial measures presented in accordance with gaap are provided below .
ebitda is defined as net earnings before interest expense income taxes and depreciation and amortization .
adjusted ebitda is comprised of ebitda adjusted for certain items as permitted or required under our credit facility as described in the reconciliations below .
these measures are a common measure of operating performance in the telecommunications industry and are useful with other data as a means to evaluate our ability to fund our estimated uses of cash .
the following tables are a reconciliation of net income -loss to adjusted ebitda for the years ended december 31 2019 2018 and 2017 : .
-1 other net includes the equity earnings from our investments dividend income income attributable to noncontrolling interests in subsidiaries acquisition and transaction related costs including integration and severance non-cash pension and post-retirement benefits and certain other miscellaneous items .
-2 includes all cash dividends and other cash distributions received from our investments .

Question: What is the increase/ (decrease) in Income tax expense (benefit) from 2018 to 2019?
Answer: 20413
2019
2018
$ CHANGE
% CHANGE
Debt due within one year
3,881
4,645
(764)
(16.4%)
Long-term debt
22,415
19,760
2,655
13.4%
Preferred shares (1)
2,002
2,002
–
–
Cash and cash equivalents
(145)
(425)
280
65.9%
Net debt
28,153
25,982
2,171
8.4%
6 .
1 net debt .
-1 50 % of outstanding preferred shares of $ 4004 million in 2019 and 2018 are classified as debt consistent with the treatment by some credit rating agencies .
the increase of $ 1891 million in total debt comprised of debt due within one year and long-term debt was due to : • an increase in our lease liabilities of $ 2304 million as a result of the adoption of ifrs 16 on january 1 2019 • the issuance by bell canada of series m-49 and series m-50 mtn debentures with total principal amounts of $ 600 million and $ 550 million in canadian dollars respectively and series us-2 notes with a total principal amount of $ 600 million in u .
s .
dollars - $ 808 million in canadian dollars • an increase in our securitized trade receivables of $ 131 million .
partly offset by : • the early redemption of series m-27 mtn debentures and series m-37 debentures with total principal amounts of $ 1 billion and $ 400 million respectively • a decrease in our notes payable -net of issuances of $ 1073 million • a net decrease of $ 29 million in our lease liabilities and other debt .
the decrease in cash and cash equivalents of $ 280 million was due mainly to : • $ 2819 million of dividends paid on bce common shares • $ 1216 million of debt repayments -net of issuances • $ 142 million paid for the purchase on the open market of bce common shares for the settlement of share-based payments • $ 60 million acquisition and other costs paid .
partly offset by : • $ 3818 million of free cash flow • $ 240 million issuance of common shares from the exercise of stock options .

Question: What is the change in the net debt in 2019?
Answer: 2171
Year-ended 31 March 2019
Year-ended 31 March 2018
Number
WASP
Number
WASP
Performance share units
000’s
£ pence
000’s
£ pence
Outstanding at the start of the year
7,546
269.65
6,024
219.41
Awarded
1,721
506.74
1,719
440.50
Forfeited
(2,234)
414.51
(197)
223.96
Released
(2,949)
262.64
–
–
Outstanding at the end of the year
4,084
295.41
7,546
269.65
performance share units .
the following table illustrates the number and wasp on date of award and movements in performance share units - “ psus ” granted under the 2015 ltip : .
psus vest on one vesting date following a three year vesting period which will comprise three financial years .
the awards are divided into three equal parts which will each be subject to a separate annual performance condition linked to the financial performance of the group .

Question: Why are the PSU awards divided into three equal parts?
Answer: The awards are divided into three equal parts which will each be subject to a separate annual performance condition linked to the financial performance of the Group.
Twelve months ended December 31,
Twelve months ended December 31,
2019
2018
Services 
$59,545
$64,476
Software and other  
3,788
5,073
             Total revenue 
$63,333
$69,549
disaggregation of revenue .
we generate revenue from the sale of services and sale of software for end-user software products provided through direct customer downloads and through the sale of these end-user software products via partners .
the following table depicts the disaggregation of revenue -in thousands according to revenue type and is consistent with how we evaluate our financial performance : .
revenue from contracts with customers : .

Question: What was the revenue from services in 2018?
Answer: $64,476
Fiscal 2019
Fiscal 2019
Fiscal 2018
Fiscal 2018
Amount
Percentage of total net sales
Amount
Percentage of total net sales
Microelectronics
$632,176
44.2%
$1,036,354
54.5%
Materials processing
404,878
28.3%
520,904
27.4%
OEM components and instrumentation
266,788
18.6%
220,823
11.6%
Scientific and government programs
126,798
8.9%
124,492
6.5%
Total
$1,430,640
100.0%
$1,902,573
100.0%
net sales .
market application .
the following table sets forth for the periods indicated the amount of net sales and their relative percentages of total net sales by market application -dollars in thousands : .
during fiscal 2019 net sales decreased by $ 471 .
9 million or 25 % compared to fiscal 2018 with decreases in the microelectronics and materials processing markets partially offset by increases in the oem components and instrumentation market .
ondax which we acquired on october 5 2018 contributed $ 6 .
4 million in incremental net sales to the materials processing market in the ils segment in fiscal 2019 .
in fiscal 2019 we continued to experience weaker demand in the microelectronics and materials processing markets .
entering fiscal 2020 we have started seeing indications which could lead to increased future demand in the microelectronics flat panel display market but this is balanced by possible continuing headwinds in the global materials processing industry .

Question: What is the change in net sales in 2019?
Answer: decreased by $471.9 million
2019
2018
£m
£m
Wages and salaries
345.6
325.9
Social security costs
71.6
58.7
Pension costs
21.5
19.3
Total payroll costs
438.7
403.9
5 staff costs and numbers .
the aggregate payroll costs of persons employed by the group were as follows : .

Question: In which year was the amount of wages and salaries larger?
Answer: 2019
Trek
Electrostatic Product Line
LumaSense
Total
Accounts and other receivable, net
$ 2,818
$  77
$  7,167
$ 10,062
Inventories
3,941
292
9,372
13,605
Property and equipment
594
50
1,353
1,997
Goodwill
—
1,220
36,258
37,478
Intangible assets
788
1,400
43,240
45,428
Deferred income tax assets
606
—
6,331
6,937
Other assets
854
—
6,004
6,858
Total assets acquired
9,601
3,039
109,725
122,365
Accounts payable
747
39
5,734
6,520
Deferred income tax liabilities
—
—
11,699
11,699
Other liabilities
2,782
—
7,608
10,390
Total liabilities assumed
3,529
39
25,041
28,609
Total fair value of net assets acquired
$ 6,072
$  3,000
$  84,684
$ 93,756
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the final fair values of the assets acquired and liabilities assumed from our acquisitions in 2018 are as follows : .

Question: What was the fair value of Goodwill from Electrostatic Product Line?
Answer: 1,220
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Cummins Inc.
16.1%
15.2%
13.4%
Honda Motor Co.
11.6%
10.5%
11.2%
Toyota Motor Corporation
9.6%
10.5%
10.2%
our net sales to significant customers as a percentage of total net sales were as follows : .
we sell parts to these three transportation customers for certain vehicle platforms under purchase agreements that have no volume commitments and are subject to purchase orders issued from time to time .
no other customer accounted for 10 % or more of total net sales during these periods .
we continue to focus on broadening our customer base to diversify our end market exposure .
changes in the level of our customers ' orders have in the past had a significant impact on our operating results .
if a major customer reduces the amount of business it does with us or substantially changes the terms of that business there could be an adverse impact on our operating results .

Question: What was the percentage of total net sales occupied by Cummins Inc. in 2017?
Answer: 13.4
Year Ended December 31,
Year Ended December 31,
2019
2018
Total revenue
$529,646
$414,673
Total costs and expenses
408,693
261,883
Operating profit
120,953
152,790
Total other income (expense), net
(22,297)
(19,276)
Net income
$98,656
$133,514
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
the following table reflects the impact of consolidation of gs holdings into the consolidated statements of operations for the years indicated .

Question: What was the operating profit in 2019?
Answer: 120,953
€ million
€ million
2019
2018
(Restated)(a)
Taxation
2,263
2,572
Tax impact of:
Non-underlying items within operating profit(b)
309
(259)
Non-underlying items not in operating profit  Taxation before tax impact of non-underlying
(196)
(29)
Taxation before tax impact of non-underlying
2,376
2,284
Profit before taxation
8,289
12,360
Non-underlying items within operating profit before tax(b)
1,239
(3,176)
Non-underlying items not in operating profit but within net profit before tax(c)
(32)
(122)
Share of net (profit)/loss of joint ventures and associates
(176)
(185)
Profit before tax excluding non-underlying items before tax and share of net profit/ (loss) of joint ventures and associates
9,320
8,877
Underlying effective tax rate
25.5%
25.7%
underlying effective tax rate .
the underlying effective tax rate is calculated by dividing taxation excluding the tax impact of non-underlying items by profit before tax excluding the impact of non-underlying items and share of net profit / -loss of joint ventures and associates .
this measure reflects the underlying tax rate in relation to profit before tax excluding non-underlying items before tax and share of net profit / -loss of joint ventures and associates .
tax impact on non-underlying items within operating profit is the sum of the tax on each non-underlying item based on the applicable country tax rates and tax treatment .
this is shown in the table : .
-a restated following adoption of ifrs 16 .
see note 1 and note 24 for further details .
-b refer to note 3 for further details on these items .
-c excludes € 3 million -2018 : € 32 million gain on disposal of spreads business by the joint venture in portugal which is included in the share of net profit / -loss of joint ventures and associates line .
including the gain total non-underlying items not in operating profit but within net profit before tax is € 35 million -2018 : € 154 million .
see note 3 .

Question: What does the underlying effective tax rate measure reflects?
Answer: reflects the underlying tax rate in relation to profit before tax excluding non-underlying items before tax and share of net profit/(loss) of joint ventures and associates.
2019
2018
£m
£m
Cost:
At 1st January
445.8
269.4
Share options issued to subsidiary company employees
2.2
2.6
Additions
214.0
173.8
At 31st December
662.0
445.8
2 investments in subsidiaries .
investments are stated at cost less provisions for any impairment in value .
additions in the year relate to investments in gestra holdings limited £ 1 .
6m and spirax sarco america investments limited £ 212 .
4m .
spirax sarco america investments limited was incorporated on 24th october 2018 with the purpose of holding group us $ investments and loans .
gestra holdings limited was incorporated on 9th october 2018 with the purpose of holding other gestra companies .
details relating to subsidiary undertakings are given on pages 207 to 211 .
except where stated all classes of shares were 100 % owned by the group at 31st december 2019 .
the country of incorporation of the principal group companies is the same as the country of operation with the exception of companies operating in the united kingdom which are incorporated in great britain .
all operate in steam electrical thermal energy solutions fluid path technologies or peristaltic pumping markets except those companies identified as a holding company on pages 207 to 211 .

Question: What made up the Additions in the year of 2019?
Answer: investments in Gestra Holdings Limited £1.6m Spirax Sarco America Investments Limited £212.4m
As of
December 31, 2019
December 31, 2018
Accrued property and real estate taxes
$198.1
$169.7
Accrued pass-through costs
74.2
71.2
Amounts payable to tenants
77.9
93.5
Accrued rent
75.6
61.4
Payroll and related withholdings
102.4
90.4
Accrued construction costs
27.8
41.5
Accrued income tax payable
55.2
57.9
Other accrued expenses
347.0
362.7
Accrued expenses
$958.2
$948.3
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
8 .
accrued expenses .
accrued expenses consisted of the following : .

Question: What is the sum of the three highest expenses in 2019?
Answer: 647.5
2019
2018
2017
At 31 March
£m
£m
£m
Current
Trade payables
4,141
3,991
4,205
Other taxation and social security
564
704
704
Other payables
387
456
672
Accrued expenses
630
492
382
Deferred income a
68
1,525
1,474
5,790
7,168
7,437
18 .
trade and other payables significant accounting policies that apply to trade and other payables we initially recognise trade and other payables at fair value which is usually the original invoiced amount .
we subsequently carry them at amortised cost using the effective interest method .
a deferred income recognised in prior periods has substantially been reclassified to contract liabilities on adoption of ifrs 15 see notes 1 and 2 .
the remaining balance includes £ 51m -2017 / 18 : £ 132m 2016 / 17 : £ 71m current and £ 586m -2017 / 18 : £ 404m 2016 / 17 : £ 375m non-current liabilities relating to the broadband delivery uk programme for which grants received by the group may be subject to re-investment or repayment depending on the level of take-up .
b other payables relate to operating lease liabilities and deferred gains on a 2001 sale and finance leaseback transaction .

Question: What was the remaining balance current liabilities relating to the Broadband Delivery UK programme?
Answer: The remaining balance includes £51m (2017/18: £132m, 2016/17: £71m) current
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
(In thousands)
(In thousands)
(In thousands)
Other liabilities, current
$2,000
$1,500
Other liabilities, non-current
1,799
3,463
$3,799
$4,963
note 6 – other liabilities .
as described in note 4 the company and finjan blue entered into a patent assignment agreement with ibm .
the components of other liabilities are as presented below : .

Question: What are the respective values of other current liabilities in 2019 and 2018?
Answer: $2,000 $1,500
All amounts in USD ‘000 
2019
2018
2017
Spot charter revenues*
283,007
259,978
257,495
Time charter revenues  
34,213
29,038
39,646
Total Voyage Revenues  
317,220
289,016
297,141
3 .
voyage revenues .
our voyage revenues consist of time charter revenues and spot charter revenues with the following split : .
* spot charter revenues for 2019 and 2018 are presented in accordance we asc 606 revenue from contracts with customers .
the comparative information for 2017 has not been restated .

Question: What are the respective total voyage revenues in 2018 and 2019?
Answer: 289,016 317,220
December 31.
December 31.
December 31.
December 31.
December 31.
(in thousands)
2019
2018
2017
2016
2015
Consolidated Balance Sheet Data (2) (3):
Total cash, cash equivalents, and marketable securities
$68,363
$207,423
$223,748
$133,761
$219,078
Goodwill
$79,039
$72,858
$72,952
$73,164
$46,776
Total assets
$984,812
$982,553
$1,012,753
$867,135
$627,758
Total stockholders’ equity
$539,010
$621,531
$655,870
$548,940
$322,859
item 6 .
selected financial data .
the selected financial data presented below has been derived from our audited consolidated financial statements .
this data should be read in conjunction with “ item 7 .
management ’ s discussion and analysis of financial condition and results of operations ” and “ item 8 .
financial statements and supplementary data ” of this annual report .
-2 we retrospectively adopted asu 2014-09 “ revenue from contracts with customers -topic 606 ” in 2018 .
as a result we have adjusted balances for 2017 and 2016 .
we have not adjusted 2015 for asu 2014-09 .
-3 on january 1 2019 we adopted accounting standards codification 842 “ leases ” - “ asc 842 ” using the modified retrospective method reflecting any cumulative effect as an adjustment to equity .
results for reporting periods beginning on or after january 1 2019 are presented under asc 842 while prior period amounts were not adjusted and continue to be reported in accordance with the company ’ s historical accounting under asc 840 “ leases .
” .

Question: What are the respective goodwill amounts in 2018 and 2019?
Answer: $72,858 $79,039
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Expected life (years)
2.8
2.9
2.9
Interest rate
2.5%
2.4%
1.5%
Volatility
29.3%
28.0%
26.5%
Expected dividend yield
—
—
—
total shareholder return awards .
during the years ended december 31 2019 2018 and 2017 pursuant to the 2016 incentive plan the company granted total shareholder return awards - “ tsrs ” .
tsrs are performance shares that are earned if at all based upon the company ’ s total shareholder return as compared to a group of peer companies over a three-year performance period .
the award payout can range from 0 % to 200 % .
to determine the grant date fair value of the tsrs a monte carlo simulation model is used .
the company recognizes compensation expense for the tsrs over a three-year performance period based on the grant date fair value .
the grant date fair value of the tsrs was estimated using the following weighted-average assumptions : .

Question: What was the percentage change in expected life (years) between 2018 and 2019?
Answer: -3.45
Software Solutions
Data and Analytics
Corporate and Other
Total
Balance, December 31, 2017
$2,134.7
$172.1
$—
$2,306.8
HeavyWater and Ernst acquisitions (Note 3)
22.9
—
—
22.9
Balance, December 31, 2018
2,157.6
172.1
—
2,329.7
Compass Analytics acquisition (Note 3)
31.7
—
—
31.7
Balance, December 31, 2019
$2,189.3
$172.1
$—
$2,361.4
-10 goodwill .
goodwill consists of the following -in millions : .
the increase in goodwill related to our compass analytics acquisition is deductible for tax purposes .
for the 2018 increase in goodwill $ 19 .
7 million is deductible for tax purposes and $ 3 .
2 million is not deductible for tax purposes .

Question: What was the difference in the total between HeavyWater and Ernst acquisitions and Compass Analytics acquisition?
Answer: 8.8
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 net income(loss) in 2019?
Answer: $18,398
(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: Which year has the highest net loss per share basic and diluted?
Answer: 2019