FangyuLei/tatqa huggingface dataset:
Year Ended March 31,
Year Ended March 31,
Year Ended March 31,
2019
2018
2017
Beginning balance
$436.0
$398.5
$220.7
Increases related to acquisitions
329.7
—
193.3
Decreases related to settlements with tax authorities
(8.3)
(0.1)
(11.7)
Decreases related to statute of limitation expirations
(16.2)
(10.9)
(7.6)
Increases related to current year tax positions
27.8
30.3
26.3
Increases (decreases) related to prior year tax positions
(5.6)
18.2
(22.5)
Ending balance
$763.4
$436.0
$398.5
the following table summarizes the activity related to the company ' s gross unrecognized tax benefits from april 1 2016 to march 31 2019 -amounts in millions : .
as of march 31 2019 and march 31 2018 the company had accrued interest and penalties related to tax contingencies of $ 88 .
1 million and $ 80 .
8 million respectively .
interest and penalties charged to operations for the years ended march 31 2018 and 2017 related to the company ' s uncertain tax positions were $ 5 .
4 million and $ 5 .
8 million respectively .
previously accrued interest and penalties that were released during the year ended march 31 2019 were $ 37 .
5 million .
the total amount of gross unrecognized tax benefits was $ 763 .
4 million and $ 436 .
0 million as of march 31 2019 and march 31 2018 respectively of which $ 664 .
4 million and $ 436 .
0 million is estimated to impact the company ' s effective tax rate if recognized .
the company estimates that it is reasonably possible unrecognized tax benefits as of march 31 2019 could decrease by approximately $ 50 .
0 million in the next 12 months .
positions that may be resolved include various u .
s .
and non-u .
s .
matters .

Question: What was the change in the Beginning balance between 2017 and 2018?
Answer: 177.8
State / Province
Number of Facilities
Aggregate Size
California
10
618,900
New York
1
231,100
Texas
3
214,300
Illinois
3
144,200
Ohio
2
120,400
Maryland
3
115,300
Nevada
1
74,000
Oregon
1
55,500
Ontario
1
51,300
Florida
2
48,300
New Jersey
1
38,400
Connecticut(2)
1
29,200
British Columbia
1
24,900
Alberta
2
16,500
Arizona
1
14,500
Washington
1
10,500
Total
34
1,807,300
item 2 .
properties .
we operate 31 distributions centers located in the united states and canada totaling approximately 1 .
7 million square feet .
we own a 59500 square foot distribution center in cincinnati ohio and a 10000 square foot protein processing facility and distribution center in chicago illinois .
all of our other properties are leased .
the following table sets forth our distribution protein processing corporate and other support facilities by state or province and their approximate aggregate square footage as of february 21 2020 -1 .
-1 excludes the impact of our recent acquisitions of sid wainer & son and cambridge packing co inc .
more fully described in ' management ' s discussion and financial condition and results of operations — overview and recent developments .
" .
-2 represents our corporate headquarters in ridgefield connecticut .
we consider our properties to be in good condition generally and believe our facilities are adequate for our operations and provide sufficient capacity to meet our anticipated requirements .

Question: What is the number of facilities in California and New York respectively?
Answer: 10 1
(in thousands of $)
2019
2018
As of January 1
20,000
1,177,489
Additions
372,849
118,942
Transfer to vessels and equipment, net (note 16)
—
(1,296,431)
Transfer from vessels and equipment, net (note 16)
—
20,000
Transfer from other non-current assets (note 17)
31,048
—
Interest costs capitalized
10,351
—
As of December 31
434,248
20,000
15 .
asset under development .
in may 2018 upon the completion of the hilli flng conversion and commissioning we reclassified $ 1296 million to " vessels and equipment net " in our consolidated balance sheet as of december 31 2018 .
in december 2018 we entered into agreements with keppel for the conversion of the gimi to a flng and consequently reclassified the carrying value of the gimi of $ 20 .
0 million from " vessels and equipment net " to " asset under development " .
in february 2019 golar entered into an agreement with bp for the employment of a flng unit gimi to service the greater tortue ahmeyim project for a 20-year period expected to commence in 2022 .
in april 2019 we issued the shipyard with a final notice to proceed with conversion works that had been initiated under the limited notice to proceed .
we also completed the sale of 30 % of the total issued ordinary share capital of gimi ms corp to first flng holdings -see note 5 .
the estimated conversion cost of the gimi is approximately $ 1 .
3 billion .

Question: Which year was the asset under development as of January 1 higher?
Answer: 2018
2019
2018
(U.S. $ in thousands)
(U.S. $ in thousands)
Audit fees (1)
$2,980
$3,469
Audit-related fees (2)
648
447
Tax fees (3)
220
238
Other fees (4)
8
3
Total
$3,856
$4,157
item 16c .
principal accountant fees and services .
aggregate audit fees audit-related fees tax fees and the aggregate of all other fees billed to us by ernst & young llp for the fiscal years ended june 30 2019 and 2018 were as follows : .
-1 audit fees consist of fees incurred for professional services rendered for the integrated audit of our annual consolidated financial statements review of the quarterly consolidated financial statements and foreign statutory audits and services that are normally provided by ernst & young llp in connection with statutory and regulatory filings or engagements .
audit fees also include accounting consultations research related to the integrated audit and comfort letter services in relation to our exchangeable senior notes .
-2 audit-related fees consist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of the company ’ s consolidated financial statements and are not reported under “ audit fees .
” this primarily consists of fees for service organization control audits and due diligence on acquisitions .
-3 tax fees relate to assistance with tax compliance tax planning and various tax advisory services .
-4 other fees are any additional amounts for products and services provided by the principal accountants .
our audit committee has adopted a pre-approval policy for the engagement of our independent accountant to perform certain audit and non-audit services .
pursuant to this policy which is designed to assure that such engagements do not impair the independence of our auditors the audit committee pre-approves annually all audit services audit related services tax services and other services as described above that may be performed by our independent accountants .
all of the audit and non-audit services provided by our principal accountants have been pre-approved by our audit committee .

Question: What does tax fees refer to?
Answer: Assistance with tax compliance, tax planning and various tax advisory services.
SEK billion
Full year 2019
Full year 2018
Segment operating income
-12.5
-5.4
income of which Emerging Business, iconective, media businesses and common costs
-2.4
-5.4
of which SEC and DOJ
settlement costs
–10.7
–
of which costs for
ST-Ericsson wind-down
–0.3
–
of which a refund of social security costs in Sweden
0.9
-
operating income increased to sek 2 .
3 -1 .
1 billion .
operating income excluding restructur- ing charges improved to sek 2 .
4 -1 .
4 billion due to a positive effect from reversal of a provision for impairment of trade receivables made in q1 2019 of sek 0 .
7 billion and higher gross margin .
operating margin was 6 .
3 % excluding restructuring charges and the positive effect from reversal of a provision for impairment of trade receivables of sek 0 .
7 billion in q1 2019 .
restructuring charges amounted to sek 0 .
0 - – 0 .
3 billion .
emerging business and other .
segment emerging business and other represented 3 % -4 % of group net sales in 2019 .
the segment includes : – – emerging business including iot iconectiv and new businesses – – media businesses including red bee media and a 49 % ownership of mediakind .
net sales .
reported sales decreased by – 19 % in 2019 due to the 51 % divestment of mediakind in february 2019 .
sales adjusted for comparable units and currency increased by 14 % driven by growth in the iconectiv business through a multi-year number portability contract in the us .
gross margin .
gross margin declined mainly due to the 51 % divestment of mediakind .
the decline was partly offset by lower restructuring charges .
operating income -loss .
operating income was impacted by costs of sek – 10 .
7 billion related to the resolution of the us sec and doj investigations a refund of earlier paid social security costs in sweden of sek 0 .
9 billion and by costs of sek – 0 .
3 billion related to the wind-down of the st-ericsson legal structure .
operating income in emerging business iconectiv and common costs improved driven by profitable growth in iconectiv .
red bee media income improved supported by profit improvement activities .
media solutions income improved driven by the 51 % divestment of media kind including a capital gain from the transaction .

Question: What is the proportion of sec and doj settlement costs in its segment operating income in 2019?
Answer: 85.6
Fiscal year
Fiscal year
Fiscal year
% Change
(in millions of €)
2019
2018
Actual
Comp.
Orders
5,806
5,569
4 %
3 %
Revenue
5,526
4,930
12 %
11 %
Adjusted EBITA
(71)
(305)
77 %
Adjusted EBITA margin
(1.3) %
(6.2) %
supported by a recovery in commodity-related markets orders and revenue showed broad-based growth year-over-year with strongest increases in the mechanical drives business .
overall portfolio companies businesses made good progress in achieving their targets .
adjusted ebita improved in all fully consolidated units and turned positive in total mainly driven by the large drives applications business .
the result from equity investments in total also improved slightly though it was negative in both periods under review .
severance charges decreased to € 14 million from € 86 million in fiscal 2018 .
portfolio companies ’ order backlog was € 5 billion at the end of the fiscal year of which € 3 billion are expected to be converted into revenue in fiscal 2020 .
regarding portfolio companies ’ at-equity investments volatile results are expected in coming quarters .
markets for portfolio companies are generally impacted by rising uncertainties regarding geopolitical and economic developments which weaken investment sentiment .
although the broad range of businesses are operating in diverse markets overall moderate growth is expected in the coming years for the main markets served by the portfolio companies .
beginning with fiscal 2020 the equity investments ethos energy group limited and voith hydro holding gmbh & co .
kg the subsea business and the majority of the process solutions business will be transferred to the operating company gas and power .
if this organizational structure had already existed in fiscal 2019 portfolio companies would have posted orders of € 4 .
746 billion revenue of € 4 .
558 billion and adjusted ebita of € -115 million .
mitsubishi-hitachi metals machinery -mhmm and siemens ag reached an agreement in september 2019 that mhmm will acquire siemens ’ stake in primetals technologies .
closing of the transaction is subject to customary conditions and is expected by the beginning of calendar 2020 .

Question: What was the reason for the increase in the Adjusted EBITDA?
Answer: Adjusted EBITA improved in all fully consolidated units and turned positive in total, mainly driven by the large drives applications business.
December 31, 2019
Level 1
Level 2
Level 3
Total
Multi-Asset Fund
$ —
$4,825
$ —
$ 4,825
Diversified Growth Fund
—
4,855
—
4,855
Index-Linked Gilts
—
1,934
—
1,934
Corporate Bonds
—
2,090
—
2,090
Insurance Contracts
—
—
1,045
1,045
Cash
154
—
—
154
Total
$154
$13,704
$1,045
$14,903
December 31, 2018
Level 1
Level 2
Level 3
Total
Multi-Asset Fund
$ —
$4,570
$—
$4,570
Diversified Growth Fund
—
4,650
—
4,650
Index-Linked Gilts
—
2,044
—
2,044
Corporate Bonds
—
2,044
—
2,044
Insurance Contracts
—
—
72
72
Cash
53
—
—
53
Total
$53
$13,308
$72
$13,433
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the fair value of the company ’ s qualified pension plan assets by category for the years ended december 31 are as follows : .
at december 31 2019 our plan ’ s assets of $ 14 .
9 million were invested in five separate funds including a multiasset fund -32 .
4 % a diversified growth fund -32 .
6 % an index-linked gilt -13 .
0 % corporate bonds -14 .
0 % and insurance contracts -7 % .
the asset and growth funds aim to generate an ‘ equity-like ’ return over an economic cycle with significantly reduced volatility relative to equity markets and have scope to use a diverse range of asset classes including equities bonds cash and alternatives e .
g .
property infrastructure high yield bonds floating rate debt private equity hedge funds and currency .
the bond fund and gilt fund are invested in index-linked gilts and corporate bonds .
these investments are intended to provide a degree of protection against changes in the value of our plan ’ s liabilities related to changes in long-term expectations for interest rates and inflation expectations .

Question: What was the difference in the total assets in the Level 1 Level 2 categories for 2019?
Answer: 13550
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 28, 2019
December 29, 2018
December 30, 2017
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
Net cash provided by operating activities
$121,048
$68,700
$86,323
Net cash used in investing activities
(66,352)
(21,295)
(59,425)
Net cash used in financing activities
$(6,578)
$(39,329)
$(39,470)
operating activities .
net cash provided by operating activities in fiscal 2019 was primarily attributable to net income of $ 39 .
3 million which included $ 89 .
9 million of net non-cash items offset by changes in operating assets and liabilities using $ 8 .
2 million of cash as discussed in more detail below .
accounts receivable increased $ 2 .
6 million to $ 97 .
9 million at december 28 2019 compared to $ 95 .
3 million at december 29 2018 as a result of strong collections despite increased revenues and changes in payment terms related to customer mix .
inventories net increased $ 5 .
6 million to $ 83 .
3 million at december 28 2019 compared to $ 77 .
7 million at december 29 2018 as a result of higher sales volumes partially offset by a $ 10 .
4 million increase to our provision for excess and obsolete inventories .
accrued liabilities increased $ 8 .
7 million to $ 36 .
4 million at december 28 2019 compared to $ 27 .
7 million at december 29 2018 as a result of an increase in employee performance-based compensation and benefits and an increase in accrued income taxes due to timing of payments .
accounts payable increased $ 0 .
9 million to $ 40 .
9 million at december 28 2019 compared to $ 40 .
0 million at december 29 2018 as a result of higher volumes mostly offset by the impact of timing of vendor payments .
investing activities .
net cash used in investing activities in fiscal 2019 primarily related to $ 20 .
8 million of cash used in the acquisition of property plant and equipment $ 20 .
5 million paid -net of cash acquired as part of the consideration for the acquisition of frt and $ 25 .
1 million used for the purchase of marketable securities net of maturities .
financing activities .
net cash used in financing activities in fiscal 2019 primarily related to $ 30 .
0 million of principal payments made towards the repayment of our term loan and $ 8 .
0 million related to tax withholdings associated with the net share settlements of our equity awards largely offset by $ 23 .
4 million of proceeds from a term loan to fund the acquisition of frt and $ 8 .
1 million of proceeds received from issuances of common stock under our stock incentive plans .

Question: What was the Net cash used in investing activities in 2019, 2018 and 2017 respectively?
Answer: (66,352) (21,295) (59,425)
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Income tax at federal statutory rate
$(10,883)
$(9,811)
$(6,659)
Increase (decrease) in tax resulting from:
State income tax expense, net of federal tax effect
(3,657)
(2,749)
(421)
Nondeductible permanent items
3,522
(1,522)
1,506
Foreign rate differential
(367)
552
599
Tax rate change
—
134
7,226
Adjustment to deferred taxes
(1,904)
307
37
Change in valuation allowance
22,481
15,805
(2,291)
Uncertain tax positions
128
143
76
Nonqualified stock option and performance award windfall upon exercise
(9,128)
(1,983)
—
Other
233
(80)
(26)
Total
$425
$796
$47
for purposes of reconciling the company ’ s provision for income taxes at the statutory rate and the company ’ s provision -benefit for income taxes at the effective tax rate a notional 26 % tax rate was applied as follows -in thousands : .
the difference between the statutory federal income tax rate and the company ’ s effective tax rate in 2019 2018 and 2017 is primarily attributable to the effect of state income taxes difference between the u .
s .
and foreign tax rates deferred tax state rate adjustment share-based compensation true up of deferred taxes other non-deductible permanent items and change in valuation allowance .
in addition the company ’ s foreign subsidiaries are subject to varied applicable statutory income tax rates for the periods presented .

Question: What was the notional tax rate?
Answer: 26%
Ratings Level (S&P/Moody's/Fitch)
Facility Fee Rate
All-in Borrowing Spread
A-/A3/A- or above
0.090%
1.000%
BBB+/Baa1/BBB+
0.100%
1.125%
BBB/Baa2/BBB (current level)
0.125%
1.250%
BBB-/Baa3/BBB-
0.175%
1.375%
BB+/Ba1/BB+ or lower
0.225%
1.625%
standard & poor ' s rating services ' a standard & poor ' s financial services llc business - " s & p " corporate credit rating is " bbb .
" moody ’ s investor service inc .
' s - " moody ' s " applicable rating is " baa2 .
" fitch ratings ' a wholly owned subsidiary of fimlac s .
a .
- " fitch " applicable rating is " bbb .
" the below table outlines the fees paid on the unused portion of the facility - " facility fee rate " and letter of credit fees and borrowings - " undrawn letter of credit fee and borrowing spread " that corresponds to the applicable rating levels from s & p moody ' s and fitch .
in the event the rating levels are split the applicable fees and spread will be based upon the rating level in effect for two of the rating agencies or if all three rating agencies have different rating levels the applicable fees and spread will be based upon the rating level that is between the rating levels of the other two rating agencies .

Question: What percentage of the loan is the company currently paying for the unused portion of the facility?
Answer: 0.125%
December 31, 2019
Level 1
Level 2
Level 3
Total
Multi-Asset Fund
$ —
$4,825
$ —
$ 4,825
Diversified Growth Fund
—
4,855
—
4,855
Index-Linked Gilts
—
1,934
—
1,934
Corporate Bonds
—
2,090
—
2,090
Insurance Contracts
—
—
1,045
1,045
Cash
154
—
—
154
Total
$154
$13,704
$1,045
$14,903
December 31, 2018
Level 1
Level 2
Level 3
Total
Multi-Asset Fund
$ —
$4,570
$—
$4,570
Diversified Growth Fund
—
4,650
—
4,650
Index-Linked Gilts
—
2,044
—
2,044
Corporate Bonds
—
2,044
—
2,044
Insurance Contracts
—
—
72
72
Cash
53
—
—
53
Total
$53
$13,308
$72
$13,433
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the fair value of the company ’ s qualified pension plan assets by category for the years ended december 31 are as follows : .
at december 31 2019 our plan ’ s assets of $ 14 .
9 million were invested in five separate funds including a multiasset fund -32 .
4 % a diversified growth fund -32 .
6 % an index-linked gilt -13 .
0 % corporate bonds -14 .
0 % and insurance contracts -7 % .
the asset and growth funds aim to generate an ‘ equity-like ’ return over an economic cycle with significantly reduced volatility relative to equity markets and have scope to use a diverse range of asset classes including equities bonds cash and alternatives e .
g .
property infrastructure high yield bonds floating rate debt private equity hedge funds and currency .
the bond fund and gilt fund are invested in index-linked gilts and corporate bonds .
these investments are intended to provide a degree of protection against changes in the value of our plan ’ s liabilities related to changes in long-term expectations for interest rates and inflation expectations .

Question: What percentage of total assets across all categories consisted of assets from the Level One category for 2019?
Answer: 1.03
December 31, 2019
December 31, 2018
$
$
Deferred revenues and gains (note 2)
28,612
31,324
Guarantee liabilities
10,113
9,434
Asset retirement obligation
31,068
27,759
Pension liabilities
7,238
4,847
In-process revenue contracts
11,866
17,800
Derivative liabilities (note 16)
51,914
56,352
Unrecognized tax benefits (note 22)
62,958
40,556
Office lease liability – long-term (note 1)
10,254
—
Other
2,325
1,325
216,348
189,397
other long-term liabilities .
in-process revenue contracts .
as part of the company ’ s previous acquisition of fpso units from petrojarl asa -subsequently renamed teekay petrojarl as or teekay petrojarl the company assumed a certain fpso contract with terms that were less favorable than the then prevailing market terms .
at the time of the acquisition the company recognized a liability based on the estimated fair value of this contract and service obligation .
the company is amortizing the remaining liability over the estimated remaining term of its associated contract on a weighted basis based on the projected revenue to be earned under the contract .
amortization of in-process revenue contracts for the year ended december 31 2019 was $ 5 .
9 million -2018 – $ 14 .
5 million 2017 – $ 27 .
2 million which is included in revenues on the consolidated statements of loss .
amortization of in-process revenue contracts following 2019 is expected to be $ 5 .
9 million -2020 $ 5 .
9 million -2021 and $ 5 .
9 million -2022 .
-all tabular amounts stated in thousands of u .
s .
dollars other than share data and unless otherwise indicated .

Question: What was Amortization of in-process revenue contracts for the year ended December 31, 2019?
Answer: $5.9 million