FangyuLei/tatqa huggingface dataset:
December 31,
December 31,
2019
2018
Cable-ships and submersibles
$ 246.5
$ 251.1
Equipment, furniture and fixtures, and software
214.1
148.0
Building and leasehold improvements
48.9
47.3
Land
36.8
32.8
Construction in progress
14.3
12.9
Plant and transportation equipment
13.5
12.0
574.1
504.1
Less: Accumulated depreciation
168.3
127.8
Total
$ 405.8
$ 376.3
property plant and equipment consists of the following -in millions : .
depreciation expense was $ 52 .
3 million and $ 46 .
6 million for the years ended december 31 2019 and 2018 respectively .
these amounts included $ 9 .
1 million and $ 7 .
0 million of depreciation expense recognized within cost of revenue for the years ended december 31 2019 and 2018 respectively .
as of december 31 2019 and 2018 total net book value of equipment cable-ships and submersibles under capital leases consisted of $ 35 .
1 million and $ 40 .
0 million respectively .
for the year ended december 31 2018 our energy segment recorded an impairment expense of $ 0 .
7 million of which $ 0 .
4 million was due to station performance and $ 0 .
3 million was related to the abandonment of a station development project .

Question: What is the increase / (decrease) in the Cable-ships and submersibles from 2018 to 2019?
Answer: -4.6
June 2016 Plan
Planned Costs
Actual costs incurred through December 31, 2019
Workforce reduction
$3,075
$3,340
Building and equipment relocation
9,025
10,534
Asset impairment charge
—
1,168
Other charges (1)
1,300
988
Restructuring charges
$13,400
$16,030
notes to consolidated financial statements -in thousands except for share and per share data .
note 8 — costs associated with exit and restructuring activities .
2016 plan .
in june 2016 we announced plans to restructure operations by phasing out production at our elkhart in facility and transitioning it into a research and development center supporting our global operations - " june 2016 plan " .
additional organizational changes were also implemented in various other locations .
in 2017 we revised this plan to include an additional $ 1100 in planned costs related to the relocation of our corporate headquarters in lisle il and our plant in bolingbrook il both of which have now been consolidated into a single facility .
restructuring charges under this plan which is substantially complete were $ 4284 $ 4559 and $ 4139 during the years ended december 31 2019 2018 and 2017 respectively .
the total restructuring liability related to the june 2016 plan was $ 233 and $ 668 at december 31 2019 and 2018 respectively .
any additional costs related to line movements equipment charges and other costs will be expensed as incurred .
the following table displays the restructuring charges associated with the june 2016 plan as well as a summary of the actual costs incurred through december 31 2019 : .
-1 other charges include the effects of currency translation travel legal and other charges .

Question: What was the difference between the planned costs and actual costs incurred for Building and Equipment Relocation?
Answer: 1509
September 30,
September 30,
2019
2018
(in thousands)
(in thousands)
Cash
$  347
$  374
Restricted cash
9,967
10,000
Other current assets
33
—
Long-term capitalized contract costs
—
33,818
Long-term contracts financing receivable
115,508
—
Other noncurrent assets
1,419
810
Total assets
$  127,274
$  45,002
Trade accounts payable
$  25
$  165
Accrued compensation and other current liabilities
191
—
Due to Cubic
25,143
11,724
Other long-term liabilities
21,605
13
Long-term debt
61,994
9,056
Total liabilities
$  108,958
$  20,958
Total Cubic equity
(603)
(304)
Noncontrolling interests
18,919
24,348
Total liabilities and owners' equity
$ 127,274
$ 45,002
the assets and liabilities of opco that are included in our consolidated balance sheets at september 30 2019 and 2018 are as follows : .
the assets of opco are restricted for opco ’ s use and are not available for the general operations of cubic .
opco ’ s debt is non-recourse to cubic .
cubic ’ s maximum exposure to loss as a result of its equity interest in the p3 venture is limited to the $ 2 .
7 million outstanding letter of credit which will be converted to a cash contribution upon completion of the design and build phase of the mbta contract .

Question: What are the items under Total assets?
Answer: Cash Restricted cash Other current assets Long-term capitalized contract costs Long-term contracts financing receivable Other noncurrent assets
Number of shares
Holding
Percentage to capital
Number of accounts
Percentage to total accounts
1 - 100
18,402,438
0.5
528,148
70.3
101 - 500
37,550,103
1.0
185,200
24.6
501 - 1000
14,900,327
0.4
20,749
2.8
1001 - 5000
27,199,737
0.7
13,897
1.9
5001 - 10000
9,150,929
0.2
1,292
0.2
10001 - 20000
8,811,580
0.2
622
0.1
20001 - 30000
5,636,878
0.2
230
-
30001 - 40000
5,424,479
0.1
154
-
40001- 50000
4,808,196
0.1
106
-
50001 -100000
21,790,964
0.6
304
-
100001 - above
3,598,709,075
96.0
903
0.1
GRAND TOTAL
3,752,384,706
100.0
751,605
100.0
xii .
shareholding as on march 31 2019 : .
a .
distribution of equity shareholding as on march 31 2019 : .

Question: How many accounts hold 100001 and above number of shares?
Answer: 903
Year ended March 31,
Year ended March 31,
Year ended March 31,
Year ended March 31,
Year ended March 31,
(In thousands, except per share data)
2019
2018
2017
2016
2015
Operating results
Net revenue
$140,842
$127,360
$127,678
$120,366
$103,514
Gross profit
73,880
64,417
63,785
68,106
60,081
Operating loss
(13,081)
(12,080)
(11,408)
(4,313)
(12,467)
Operating loss, net of taxes
(13,164)
(8,350)
(11,721)
(3,765)
(11,497)
Net loss
$(13,164)
$(8,350)
$(11,721)
$(3,765)
$(11,497)
Per share data (1)
Basic and diluted
Net loss
$(0.57)
$(0.37)
$(0.52)
$(0.17)
$(0.51)
Weighted-average shares outstanding - basic and diluted
23,037
22,801
22,615
22,483
22,338
Balance sheet data at year end
Cash and cash equivalents
$40,771
$39,943
$49,255
$60,608
$75,067
Working capital
20,707
19,343
27,183
41,401
54,407
Total assets
163,591
157,207
167,305
185,157
181,525
Total debt
57
177
237
333
189
Total shareholders’ equity
100,622
108,431
113,669
123,473
124,188
item 6 .
selected financial data .
the following selected consolidated financial and operating data was derived from our audited consolidated financial statements .
the selected financial data should be read in conjunction with the consolidated financial statements and notes thereto and item 7 contained in part ii of this annual report .
-1 when a loss is reported the denominator of diluted earnings per share cannot be adjusted for the dilutive impact of share-based compensation awards because doing so would be anti-dilutive .
in addition when a loss from continuing operations is reported adjusting the denominator of diluted earnings per share would also be anti-dilutive to the loss per share even if the entity has net income after adjusting for a discontinued operation .
therefore for all periods presented basic weighted-average shares outstanding were used in calculating the diluted net loss per share .

Question: What is the adjustment made to the denominator when loss is reported?
Answer: the denominator of diluted earnings per share cannot be adjusted for the dilutive impact of share-based compensation awards because doing so would be anti-dilutive
YearEnded
YearEnded
YearEnded
June 30, 2019
June 24, 2018
June 25, 2017
Expected volatility
32.65%
34.07%
27.48%
Risk-free interest rate
2.52%
2.35%
1.55%
Expected term (years)
2.92
2.92
2.92
Dividend yield
2.49%
1.05%
1.50%
the fair value of the company ’ s service-based rsus was calculated based on fair market value of the company ’ s stock at the date of grant discounted for dividends .
the fair value of the company ’ s market-based prsus granted during fiscal years 2019 2018 and 2017 was calculated using a monte carlo simulation model at the date of the grant .
this model requires the input of highly subjective assumptions including expected stock price volatility and the estimated life of each award : .
as of june 30 2019 the company had $ 271 .
9 million of total unrecognized compensation expense related to all unvested rsus granted which is expected to be recognized over a weighted-average remaining period of 2 .
2 years .

Question: What is the change in the dividend yield from 2018 to 2019?
Answer: 1.44
2019
2018
Weighted average share price at the grant date
373.33
405.00
Risk free rate
1.08%~2.07%
1.77%~2.27%
Dividend yield
0.23%
0.24%~0.25%
Expected volatility (Note)
30.00%
30.00%
share-based payments -continued .
-a share option schemes -continued -iii fair value of option .
the directors of the company have used the binomial model to determine the fair value of the options as at the respective grant dates which is to be expensed over the relevant vesting period .
the weighted average fair value of options granted during the year ended 31 december 2019 was hkd123 .
82 per share -equivalent to approximately rmb106 .
09 per share -2018 : hkd127 .
43 per share -equivalent to approximately rmb103 .
46 per share .
other than the exercise price mentioned above significant judgment on parameters such as risk free rate dividend yield and expected volatility are required to be made by the directors in applying the binomial model which are summarised as below .
note : the expected volatility measured as the standard deviation of expected share price returns is determined based on the average daily trading price volatility of the shares of the company .

Question: How much did the Weighted average share price at the grant date change by between 2018 and 2019?
Answer: -31.67
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2016
2015
(in millions, except per share data)
(in millions, except per share data)
(in millions, except per share data)
(in millions, except per share data)
(in millions, except per share data)
Consolidated Statements of Income Data:
Revenue
$70,697
$55,838
$40,653
$27,638
$17,928
Total costs and expenses(1)
$46,711
$30,925
$20,450
$15,211
$11,703
Income from operations
$23,986
$24,913
$20,203
$12,427
$6,225
Income before provision for income taxes
$24,812
$25,361
$20,594
$12,518
$6,194
Net income
$18,485
$22,112
$15,934
$10,217
$3,688
Net income attributable to Class A and Class B common stockholders
$18,485
$22,111
$15,920
$10,188
$3,669
Earnings per share attributable to Class A and Class B common stockholders:
Basic
$6.48
$7.65
$5.49
$3.56
$1.31
Diluted
$6.43
$7.57
$5.39
$3.49
$1.29
item 6 .
selected financial data .
you should read the following selected consolidated financial data in conjunction with part ii item 7 " management ' s discussion and analysis of financial condition and results of operations " and our consolidated financial statements and the related notes included in part ii item 8 " financial statements and supplementary data " of this annual report on form 10-k .
the consolidated statements of income data for each of the years ended december 31 2019 2018 and 2017 and the consolidated balance sheets data as of december 31 2019 and 2018 are derived from our audited consolidated financial statements included in part ii item 8 " financial statements and supplementary data " of this annual report on form 10-k .
the consolidated statements of income data for the years ended december 31 2016 and 2015 and the consolidated balance sheets data as of december 31 2017 2016 and 2015 are derived from our audited consolidated financial statements except as otherwise noted that are not included in this annual report on form 10-k .
our historical results are not necessarily indicative of our results in any future period .
-1 total costs and expenses include 4840 million 4150 million 3720 million 3220 million and 2970 million of share-based compensation for the years ended december 31 2019 2018 2017 2016 and 2015 respectively .

Question: Which year has the highest amount of revenue?
Answer: 2019
Year Ended December 31,
Worldwide Semiconductor Industry Sales (1)
Percentage Change
(in billions)
(in billions)
(in billions)
2019
$412.1
(12.1)%
2018
$468.8
13.7%
2017
$412.2
21.6%
2016
$338.9
1.1%
2015
$335.2
(0.2)%
industry overview .
according to wsts -an industry research firm worldwide semiconductor industry sales were $ 412 .
1 billion in 2019 a decrease of approximately 12 .
1 % from $ 468 .
8 billion in 2018 .
we participate in unit and revenue surveys and use data summarized by wsts to evaluate overall semiconductor market trends and to track our progress against the market in the areas we provide semiconductor components .
the following table sets forth total worldwide semiconductor industry revenue since 2015 : .
-1 based on shipment information published by wsts .
we believe the data provided by wsts is reliable but we have not independently verified it .
wsts periodically revises its information .
we assume no obligation to update such information .
as indicated above worldwide semiconductor sales increased from $ 335 .
2 billion in 2015 to $ 412 .
1 billion in 2019 .
the decrease of 12 .
1 % from 2018 to 2019 was the result of decreased demand for semiconductor products .
our revenue decreased by $ 360 .
4 million or 6 .
1 % from 2018 to 2019 .

Question: How much was the worldwide semiconductor industry sales in 2019?
Answer: $412.1 billion
For the year ended
For the year ended
2018
2019
Amounts in thousands of U.S. Dollars
Pool gross revenues (included in Revenues)
102,253
45,253
Pool gross voyage expenses and commissions (included in Voyage expenses and commissions)
(10,154)
(8,086)
GasLog’s adjustment for net pool allocation (included in Net pool allocation)
17,818
(4,264)
GasLog’s total net pool performance
109,917
32,903
net pool allocation : net pool allocation decreased by $ 22 .
1 million from a positive $ 17 .
8 million during the year ended december 31 2018 to a negative $ 4 .
3 million during the year ended december 31 2019 .
the decrease in net pool allocation was attributable to the movement in the adjustment of the net pool results generated by the gaslog vessels in accordance with the pool distribution formula for the total fleet of the pool as well as gaslog ’ s vessels exiting the cool pool in june and july 2019 .
gaslog recognized gross revenues and gross voyage expenses and commissions of $ 45 .
3 million and $ 8 .
1 million respectively from the operation of its vessels in the cool pool during the year ended december 31 2019 -december 31 2018 : $ 102 .
3 million and $ 10 .
2 million respectively .
gaslog ’ s total net pool performance is presented below : .
voyage expenses and commissions : voyage expenses and commissions increased by 16 .
7 % or $ 3 .
4 million from $ 20 .
4 million during the year ended december 31 2018 to $ 23 .
8 million during the year ended december 31 2019 .
the increase in voyage expenses and commissions is mainly attributable to an increase of $ 3 .
4 million in bunkers and voyage expenses consumed during certain unchartered and off-hire periods for the vessels trading in the spot market .

Question: Which year was the pool gross revenues higher?
Answer: 2018
2019
2018
2017
Statements of Operations:
Revenue
$10,310
$12,629
$12,149
Cost of revenue
4,405
6,295
6,627
Gross profit
5,905
6,334
5,522
Operating expenses:
Research and development
12,350
9,948
9,572
Selling, general and administrative
8,918
9,982
9,900
Loss from operations
(15,363)
(13,596)
(13,950)
Interest expense
(350)
(108)
(115)
Interest income and other expense, net
189
77
21
Loss before income taxes
(15,524)
(13,627)
(14,044)
(Benefit from) Provision for income taxes
(80)
152
87
Net loss
$(15,444)
$(13,779)
$(14,131)
Net loss per share: (1)
Basic and diluted
$(2.02)
$(2.16)
$(2.56)
Weighted average shares:
Basic and diluted
7,663
6,365
5,521
note : net loss equals to comprehensive loss for all years presented .
-1 net loss per share and weighted average shares basic and diluted are adjusted to reflect 1-for-14 reverse stock split effected on december 23 2019 .
the accompanying notes form an integral part of these consolidated financial statements .
consolidated statements of operations -in thousands except per share amounts .

Question: What are the respective cost of revenue in 2018 and 2019?
Answer: 6,295 4,405
Years Ended December 31,
Years Ended December 31,
2019
2018
(in thousands)
(in thousands)
Beginning balance
$240,500
$310,645
Other additions
86
—
Transfers to developed technology from IPR&D
4,400
—
Amortization
(57,015)
(67,947)
Impairment losses
—
(2,198)
Ending balance
$187,971
240,500
the following table sets forth activity during the years ended december 31 2019 and 2018 related to finite-lived intangible assets : .
the company regularly reviews the carrying amounts of its long-lived assets subject to depreciation and amortization as well as the related useful lives to determine whether indicators of impairment may exist which warrant adjustments to carrying values or estimated useful lives .
an impairment loss is recognized when the sum of the expected future undiscounted net cash flows is less than the carrying amount of the asset .
should impairment exist the impairment loss is measured based on the excess of the carrying amount of the asset over the asset ’ s fair value .
during the years ended december 31 2019 and 2017 no impairment losses related to finite-lived intangible assets were recognized .
impairment loss related to finite-lived intangible assets for the year ended december 31 2018 was $ 2 .
2 million and related to acquired developed technology .

Question: What was the change in the Beginning balance from 2018 to 2019?
Answer: -70145
(In Thousands, Except Per Share Data)
(In Thousands, Except Per Share Data)
(In Thousands, Except Per Share Data)
(In Thousands, Except Per Share Data)
(In Thousands, Except Per Share Data)
YEAR ENDED JUNE 30,
YEAR ENDED JUNE 30,
YEAR ENDED JUNE 30,
YEAR ENDED JUNE 30,
YEAR ENDED JUNE 30,
Income Statement Data
2019
2018
2017
2016
2015
*Unadjusted
*Unadjusted
Revenue (1)
$1,552,691
$1,470,797
$1,388,290
$1,354,646
$1,256,190
Net Income
$271,885
$365,034
$229,561
$248,867
$211,221
Basic earnings per share
$3.52
$4.73
$2.95
$3.13
$2.60
Diluted earnings per share
$3.52
$4.70
$2.93
$3.12
$2.59
Dividends declared per share
$1.54
$1.36
$1.18
$1.06
$0.94
Balance Sheet Data
Total deferred revenue
$394,306
$369,915
$368,151
$521,054
$531,987
Total assets
$2,184,829
$2,033,058
$1,868,199
$1,815,512
$1,836,835
Long-term debt
$—
$—
$50,000
$—
$50,102
Stockholders’ equity
$1,429,013
$1,322,844
$1,099,693
$996,210
$991,534
selected financial data .
the following data should be read in conjunction with the consolidated financial statements and accompanying notes included elsewhere in the annual report on form 10-k .
fiscal 2018 and 2017 have been recast to reflect the company ’ s retrospective adoption of accounting standards update - “ asu ” 2014-09 revenue from contracts with customers and related amendments collectively referred to as accounting standards codification - “ asc ” 606 .
fiscal 2016 and 2015 were not recast .
net income for fiscal 2018 and 2019 has been impacted by the reduced u .
s .
corporate tax rate enacted by the tax cuts and jobs act - “ tcja ” of 2017 and fiscal 2018 net income contains the related adjustment for the re-measurement of deferred taxes .
acquisitions have affected revenue and net income in fiscal 2019 as well as the historical periods presented .
-1 revenue includes license sales support and service revenues and hardware sales less returns and allowances .

Question: Which financial years' information is shown in the table?
Answer: 2015 2016 2017 2018 2019
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Beginning balance
$3,016
$2,071
$—
Initial obligation from transfer of Charged-Off Receivables(1)
2,705
2,461
2,379
Fair value changes recognized in other gains (losses), net(2)
(1,925)
(1,516)
(308)
Ending balance
$3,796
$3,016
$2,071
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
the following table reconciles the beginning and ending fair value measurements of our servicing liabilities associated with transferring our rights to charged-off receivables during the periods presented .
-1 recognized in other gains -losses net in the consolidated statements of operations .
-2 represents the reduction of our servicing liabilities due to the passage of time and collection of loan payments .

Question: What was the beginning balance in 2018?
Answer: 2,071
Year ended December 31, 2019
Year ended December 31, 2018
Year ended December 31, 2017
Research and development funding
132
52
65
Phase-out and start-up costs
(38)
(1)
(8)
Exchange gain (loss), net
—
4
4
Patent costs
(1)
(8)
(9)
Gain on sale of businesses and non-current assets
7
8
4
Other, net
3
(2)
(1)
Total
103
53
55
other income and expenses net consisted of the following : .
the company receives significant public funding from governmental agencies in several jurisdictions .
public funding for research and development is recognized ratably as the related costs are incurred once the agreement with the respective governmental agency has been signed and all applicable conditions have been met .
r & d funding received in the year ended december 31 2017 from the nano2017 program with the french government is subject to a financial return in the year 2024 and depends on the future cumulative sales of a certain product group from 2019 to 2024 .
as such an accrual amounting to $ 47 million was recorded as of december 31 2019 compared to $ 42 million as of december 31 2018 .
phase-out costs are costs incurred during the closing stage of a company ’ s manufacturing facility .
they are treated in the same manner as start-up costs .
start-up costs represent costs incurred in the start-up and testing of the company ’ s new manufacturing facilities before reaching the earlier of a minimum level of production or six months after the fabrication line ’ s quality certification .
exchange gains and losses net represent the portion of exchange rate changes on transactions denominated in currencies other than an entity ’ s functional currency and the changes in fair value of trading derivative instruments which are not designated as hedge and which have a cash flow effect related to operating transactions as described in note 27 .
patent costs include legal and attorney fees and payment for claims patent pre-litigation consultancy and legal fees .
they are reported net of settlements if any which primarily include reimbursements of prior patent litigation costs .
in 2019 gain on sale of businesses and non-current assets was related to the sale of one of our non-strategic assets .
in 2018 it was related to the sale of one of the company ’ s non-strategic investments while in 2017 it was related to the sale of assets .

Question: What are start-up costs?
Answer: Start-up costs represent costs incurred in the start-up and testing of the Company’s new manufacturing facilities, before reaching the earlier of a minimum level of production or six months after the fabrication line’s quality certification.