FangyuLei/tatqa huggingface dataset:
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Net income (GAAP) (1)
$206,587
$254,127
$47,157
Non-GAAP adjustments:
Equity (income) loss from equity method investments
3,304
(76,192)
(41,643)
Acquisition (gain) loss
—
(130,880)
—
Change in value of TOKIN options
—
—
(10,700)
(Gain) loss on write down and disposal of long-lived assets
1,660
(992)
10,671
Restructuring charges (2)
8,779
14,843
5,404
R&D grant reimbursements and grant income
(4,559)
—
—
ERP integration costs/IT transition costs
8,813
80
7,045
Stock-based compensation
12,866
7,657
4,720
Legal expenses/fines related to antitrust class actions
11,896
16,636
2,640
Net foreign exchange (gain) loss
(7,230)
13,145
(3,758)
TOKIN investment-related expenses
—
—
1,101
Plant start-up costs (2)
(927)
929
427
Amortization included in interest expense
1,872
2,467
761
Income tax effect of non-GAAP adjustments
(50,012)
(30)
(741)
Loss on early extinguishment of debt
15,946
486
—
Adjusted net income (non-GAAP) (1)
$208,995
$102,276
$23,084
the following table provides a reconciliation from u .
s .
gaap net income to non-gaap adjusted net income -amounts in thousands : .
-1 fiscal years ending march 31 2018 and 2017 adjusted due to the adoption of asc 606 .
-2 $ 0 .
9 million in costs incurred during fiscal year 2018 related to the relocation of the company ' s tantalum powder facility equipment from carson city nevada to its existing matamoros mexico plant were reclassified from “ plant start-up costs ” to “ restructuring charges ” during fiscal year 2019 .

Question: How many years did restructuring charges exceed $10,000 thousand?
Answer: 1
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019(3)
2018
2017
Trade accounts receivable sold
$4,057
$8,386
$8,878
Cash proceeds received(1)
$4,031
$7,838
$8,300
Pre-tax losses on sale of receivables(2)
$26
$15
$9
Deferred purchase price receivables as of August 31
$—
$533
$569
in connection with the asset-backed securitization programs the company recognized the following -in millions : .
-1 the amounts primarily represent proceeds from collections reinvested in revolving-period transfers .
-2 recorded to other expense within the consolidated statements of operations .
-3 excludes $ 650 .
3 million of trade accounts receivable sold $ 488 .
1 million of cash and $ 13 .
9 million of net cash received prior to the amendment of the foreign asset-backed securitization program and under the previous north american asset-backed securitization program .
the asset-backed securitization programs require compliance with several covenants .
the north american asset-backed securitization program covenants include compliance with the interest ratio and debt to ebitda ratio of the five-year unsecured credit facility amended as of november 8 2017 - “ the 2017 credit facility ” .
the foreign asset-backed securitization program covenants include limitations on certain corporate actions such as mergers and consolidations .
as of august 31 2019 and 2018 the company was in compliance with all covenants under the asset-backed securitization programs .

Question: What was the percentage change in Pre-tax losses on sale of receivables between 2017 and 2018?
Answer: 66.67
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
United States
$70,702
$56,839
$60,723
China
159,637
98,906
148,431
Germany
57,657
58,711
57,051
Thailand
82,413
68,217
48,016
Other
94,254
57,218
70,945
Total revenue
$464,663
339,891
385,166
operating segments .
the company operates as one operating segment .
operating segments are defined as components of an enterprise for which separate financial information is regularly evaluated by the chief operating decision maker - “ codm ” which is the company ’ s chief executive officer in deciding how to allocate resources and assess performance .
the company ’ s codm evaluates the company ’ s financial information for the purpose of allocating resources and assessing the performance of these resources on a consolidated basis .
the company operates as one operating segment .
operating segments are defined as components of an enterprise for which separate financial information is regularly evaluated by the chief operating decision maker - “ codm ” which is the company ’ s chief executive officer in deciding how to allocate resources and assess performance .
the company ’ s codm evaluates the company ’ s financial information for the purpose of allocating resources and assessing the performance of these resources on a consolidated basis .
revenue by geographic country based on ship-to destinations which in certain instances may be the location of a contract manufacturer rather than the company ’ s end customer was as follows -in thousands : .

Question: What is the proportion of revenue by US in the total revenue in 2019? 
Answer: 0.15
Year ended August 31, 2019
Canadian broadband services
American broadband services
Inter-segment eliminations and other
Consolidated
(In thousands of Canadian dollars)
$
$
$
$
Revenue (1)
1,294,967
1,036,853
—
2,331,820
Operating expenses
606,286
571,208
26,486
1,203,980
Management fees – Cogeco Inc.
—
—
19,900
19,900
Segment profit (loss)
688,681
465,645
(46,386)
1,107,940
Integration, restructuring and acquisition costs (2)
9,299
1,851
—
11,150
Depreciation and amortization
254,345
226,301
79
480,725
Financial expense
175,502
Profit before income taxes
440,563
Income taxes
83,655
Profit for the year from continuing operations
356,908
Acquisition of property, plant and equipment
241,940
192,605
—
434,545
the corporation ’ s segment profit -loss is reported in two operating segments : canadian broadband services and american broadband services .
the reporting structure reflects how the corporation manages its business activities to make decisions about resources to be allocated to the segments and to assess their performance .
the canadian and american broadband services segments provide a wide range of internet video and telephony services primarily to residential customers as well as business services across their coverage areas .
the canadian broadband services activities are carried out by cogeco connexion in the provinces of qu é bec and ontario and the american broadband services activities are carried out by atlantic broadband in 11 states : connecticut delaware florida maine maryland new hampshire new york pennsylvania south carolina virginia and west virginia .
the previously reported business ict services segment comprised of the cogeco peer 1 operations is now reported in discontinued operations following the sale on april 30 2019 of the cogeco peer 1 subsidiary .
information about the discontinued segment is provided in note 8 .
the corporation and its chief operating decision maker assess the performance of each operating segment based on its segment profit -loss which is equal to revenue less operating expenses .
the other expenses except for management fees financial expense and income taxes are reported by segment solely for external reporting purposes .
-1 revenue by geographic market includes $ 1294967 in canada and $ 1036853 in the united states .
-2 comprised of restructuring costs within the canadian broadband services segment and acquisition and integration costs related to the fiberlight network acquisition in the american broadband services segment .

Question: What are the services provided by Canadian and American broadband?
Answer: a wide range of Internet, video and telephony services primarily to residential customers as well as business services across their coverage areas
Years Ended
Years Ended
Years Ended
Years Ended
Years Ended
Change
Change
Change
(Dollars in thousands)
2019
2018
2017
2019 over 2018
2019 over 2018
2018 over 2017
2018 over 2017
Production start-up
$45,915
$90,735
$42,643
$(44,820)
(49)%
$48,092
113%
% of net sales
1.5%
4.0%
1.4%
production start-up .
production start-up expense consists primarily of employee compensation and other costs associated with operating a production line before it is qualified for full production including the cost of raw materials for solar modules run through the production line during the qualification phase and applicable facility related costs .
costs related to equipment upgrades and implementation of manufacturing process improvements are also included in production start-up expense as well as costs related to the selection of a new site related legal and regulatory costs and costs to maintain our plant replication program to the extent we cannot capitalize these expenditures .
in general we expect production start-up expense per production line to be higher when we build an entirely new manufacturing facility compared with the addition or replacement of production lines at an existing manufacturing facility primarily due to the additional infrastructure investment required when building an entirely new facility .
the following table shows production start-up expense for the years ended december 31 2019 2018 and 2017 : .
during 2019 we incurred production start-up expense at our new facility in lake township ohio .
we also incurred production start-up expense at our second facility in ho chi minh city vietnam in early 2019 .
during 2018 we incurred production start-up expense for the transition to series 6 module manufacturing at our facilities in kulim malaysia and ho chi minh city vietnam .
we also incurred production start-up expense for the transition to series 6 module manufacturing at our facility in perrysburg ohio in early 2018 .

Question: When will production start-up expense be higher?
Answer: In general, we expect production start-up expense per production line to be higher when we build an entirely new manufacturing facility compared with the addition or replacement of production lines at an existing manufacturing facility, primarily due to the additional infrastructure investment required when building an entirely new facility.
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
(dollars in millions, except per share amounts)
2019
2018
2017
2016
2015
Results of Operations
Operating revenues
$131,868
$130,863
$ 126,034
$ 125,980
$ 131,620
Operating income
30,378
22,278
27,425
29,249
30,615
Net income attributable to Verizon
19,265
15,528
30,101
13,127
17,879
Per common share – basic
4.66
3.76
7.37
3.22
4.38
Per common share – diluted
4.65
3.76
7.36
3.21
4.37
Cash dividends declared per common share
2.435
2.385
2.335
2.285
2.230
Net income attributable to noncontrolling interests
523
511
449
481
496
Financial Position
Total assets
$ 291,727
$ 264,829
$ 257,143
$ 244,180
$ 244,175
Debt maturing within one year
10,777
7,190
3,453
2,645
6,489
Long-term debt
100,712
105,873
113,642
105,433
103,240
Employee benefit obligations
17,952
18,599
22,112
26,166
29,957
Noncontrolling interests
1,440
1,565
1,591
1,508
1,414
Equity attributable to Verizon
61,395
53,145
43,096
22,524
16,428
selected financial data .
• significant events affecting our historical earnings trends in 2018 through 2019 are described in “ special items ” in the “ management ’ s discussion and analysis of financial condition and results of operations ” section .
• 2017 data includes severance pension and benefit charges gain on spectrum license transactions acquisition and integration related charges product realignment charges net gain on sale of divested businesses and early debt redemption costs .
2016 data includes severance pension and benefit charges gain on spectrum license transactions net gain on sale of divested businesses and early debt redemption costs .
2015 data includes severance pension and benefit credits and gain on spectrum license transactions .
• on january 1 2019 we adopted several accounting standards updates -asus that were issued by the financial accounting standards board -fasb using the modified retrospective basis .
on january 1 2018 we adopted several asus that were issued by the fasb .
these standards were adopted on different bases including : -1 prospective ; -2 full retrospective ; and -3 modified retrospective .
based on the method of adoption certain figures are not comparable with full retrospective reflected in all periods .
see note 1 to the consolidated financial statements for additional information .

Question: What was the Per common share – basic in 2019?
Answer: 4.66
2019
2018
Unbilled
$ 12,403
$ 11,485
Billed:
Current
815
641
Past due
262
209
Device payment plan agreement receivables, gross
$ 13,480
$ 12,335
subsequent to origination the delinquency and write-off experience is monitored as key credit quality indicators for the portfolio of device payment plan agreement receivables and fixed-term service plans .
the extent of collection efforts with respect to a particular customer are based on the results of proprietary custom empirically derived internal behavioral-scoring models that analyze the customer ’ s past performance to predict the likelihood of the customer falling further delinquent .
these customer-scoring models assess a number of variables including origination characteristics customer account history and payment patterns .
based on the score derived from these models accounts are grouped by risk category to determine the collection strategy to be applied to such accounts .
collection performance results and the credit quality of device payment plan agreement receivables are continuously monitored based on a variety of metrics including aging .
an account is considered to be delinquent and in default status if there are unpaid charges remaining on the account on the day after the bill ’ s due date .
at december 31 2019 and 2018 the balance and aging of the device payment plan agreement receivables on a gross basis was as follows : .

Question: What is the increase / (decrease) in the Device payment plan agreement receivables, gross from 2018 to 2019?
Answer: 1145
As of December 31,
As of December 31,
2019
2018
(Dollars in millions)
(Dollars in millions)
Trade and purchased receivables
$1,971
2,094
Earned and unbilled receivables
374
425
Other
20
21
Total accounts receivable
2,365
2,540
Less: allowance for doubtful accounts
(106)
(142)
Accounts receivable, less allowance
$2,259
2,398
-8 accounts receivable .
the following table presents details of our accounts receivable balances : .
we are exposed to concentrations of credit risk from residential and business customers .
we generally do not require collateral to secure our receivable balances .
we have agreements with other communications service providers whereby we agree to bill and collect on their behalf for services rendered by those providers to our customers within our local service area .
we purchase accounts receivable from other communications service providers primarily on a recourse basis and include these amounts in our accounts receivable balance .
we have not experienced any significant loss associated with these purchased receivables .

Question: What do the agreements with other communications service providers comprise of?
Answer: agree to bill and collect on their behalf for services rendered by those providers to our customers within our local service area
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 27, 2019 
December 28, 2018 
December 29, 2017
Net income per share:
Basic
$0.82
$0.71
$0.55
Diluted
$0.81
$0.70
$0.54
Weighted average common shares:
Basic
29,532,342
28,703,265
26,118,482
Diluted
30,073,338
29,678,919
27,424,526
note 3 – net income per share .
the following table sets forth the computation of basic and diluted earnings per share : .

Question: What is the net income per diluted share for fiscal years 2019, 2018 and 2017 respectively?
Answer: $0.81 $0.70 $0.54
2019
2018
€m
€m
Cash at bank and in hand
2,434
2,197
Repurchase agreements and bank deposits
2,196
–
Money market funds1
9,007
2,477
Cash and cash equivalents as presented in the statement of financial position
13,637
4,674
Bank overdrafts
(32)
(7)
Cash and cash equivalents of discontinued operations
–
727
Cash and cash equivalents as presented in the statement of cash flows
13,605
5,394
19 .
cash and cash equivalents .
the majority of the group ’ s cash is held in bank deposits or money market funds which have a maturity of three months or less to enable us to meet our short-term liquidity requirements .
accounting policies .
cash and cash equivalents comprise cash in hand and call deposits and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of changes in value .
assets in money market funds whose contractual cash flows do not represent solely payments of interest and principal are measured at fair value with gains and losses arising from changes in fair value included in net profit or loss for the period .
all other cash and cash equivalents are measured at amortised cost .
note : 1 items are measured at fair value and the valuation basis is level 1 classification which comprises financial instruments where fair value is determined by unadjusted quoted prices in active markets .
the carrying amount of balances at amortised cost approximates their fair value .
cash and cash equivalents of € 1381 million -2018 : € 1449 million are held in countries with restrictions on remittances but where the balances could be used to repay subsidiaries ’ third party liabilities .

Question: How long is the maturity period of the group's money market funds?
Answer: three months or less
Number of Shares
Weighted-Average Grant-Date
(in thousands)
Fair Value per Share
Outstanding at December 31, 2018
3,263
$20.23
Granted
1,580
23.23
Vested
(1,541)
20.16
Canceled
(378)
21.52
Outstanding at December 31, 2019
2,924
21.72
restricted stock units .
a summary of the company ’ s restricted stock unit activity is as follows : .
performance-based restricted stock units .
performance-based restricted stock units are eligible to vest at the end of each fiscal year in a three-year performance period based on the company ’ s annual growth rate in net sales and non-gaap diluted earnings per share -subject to certain adjustments over a multiple of four times the related results for the fourth quarter of 2018 relative to the growth rates for a peer group of companies for the same metrics and periods .
for the performance-based restricted stock units granted in 2019 60 % of each performance-based award is subject to the net sales metric for the performance period and 40 % is subject to the non-gaap diluted earnings per share metric for the performance period .
the maximum percentage for a particular metric is2 50 % of the target number of units subject to the award related to that metric however vesting of the performance stock units is capped at 30 % and 100 % respectively of the target number of units subject to the award in years one and two respectively of the three-year performance period .
as of december 31 2019 the company believes that it is probable that the company will achieve performance metrics specified in the award agreement based on its expected revenue and non-gaap diluted eps results over the performance period and calculated growth rates relative to its peers ’ expected results based on data available as defined in the award agreement .

Question: What is the eligibility of Performance-based restricted stock to vest?
Answer: at the end of each fiscal year in a three-year performance period based on the Company’s annual growth rate
2019
2018
Belgium
$49
$64
France
40
154
China
359
512
Russia
2
302
Germany
36
143
Italy
159
110
South Korea
-
314
Singapore
215
376
Other
525
469
$1,361
$ 2,444
foreign sales .
revenues in each of the company ’ s segments include sales to foreign governments or to companies located in foreign countries .
for the years ended april 30 2019 and 2018 revenues based on the location of the procurement entity and excluding intersegment sales were derived from the following countries -in thousands : .

Question: What is the revenue from Belgium in 2019 and 2018 respectively?
Answer: $49 $64
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Numerator
Net loss
$(53,607)
$(26,203)
$(4,204)
Denominator
Weighted-average common shares for basic and diluted net loss per share
83,130
79,500
76,281
Basic and diluted net loss per share
$(0.64)
$(0.33)
$(0.06)
note 13 .
basic and diluted net loss per share .
basic net loss per share is computed by dividing the net loss by the weighted-average number of shares of common stock outstanding during the period less the weighted-average unvested common stock subject to repurchase or forfeiture as they are not deemed to be issued for accounting purposes .
diluted net loss per share is computed by giving effect to all potential shares of common stock stock options restricted stock units espp and convertible senior notes to the extent dilutive .
for the periods presented all such common stock equivalents have been excluded from diluted net loss per share as the effect to net loss per share would be anti-dilutive .
the following table sets forth the computation of the company ’ s basic and diluted net loss per share during the years ended december 31 2019 2018 and 2017 -in thousands except per share data .

Question: What are the respective weighted-average common shares for basic and diluted net loss per share in 2017 and 2018?
Answer: 76,281 79,500
December 31,
December 31,
2019
2018
United States
$35,964
$5,525
Japan
2,689
1,108
Other
2,017
629
Total
$40,670
$7,262
geographic information .
the following table is a summary of our long-lived assets which include property and equipment net and right of use assets based on the physical location of the assets -in thousands : .

Question: Which countries' data have been singled out in the table?
Answer: United States Japan
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Americas
$3,028
$3,031
$2,329
EMEA
1,002
1,048
955
APJ
701
755
735
Total net revenues
$4,731
$4,834
$4,019
geographical information .
net revenues by geography are based on the billing addresses of our customers .
the following table represents net revenues by geographic area for the periods presented : .
note : the americas include u .
s .
canada and latin america ; emea includes europe middle east and africa ; apj includes asia pacific and japan .
revenues from customers inside the u .
s .
were $ 2 .
8 billion $ 2 .
8 billion and $ 2 .
1 billion during fiscal 2019 2018 and 2017 respectively .
no other individual country accounted for more than 10 % of revenues .

Question: What is the Revenues from customers inside the U.S. expressed as a percentage of Total net revenues for 2019?
Answer: 59.18