FangyuLei/tatqa huggingface dataset:
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
Three Months Ended
March 31,
June 30,
September 30,
December 31,
Year Ended, December 31,
2019:
Operating revenues
$1,813.4
$1,889.6
$1,953.6
$1,923.7
$7,580.3
Costs of operations (1)
543.4
563.3
559.9
550.2
2,216.8
Operating income
614.9
683.9
728.3
661.3
2,688.4
Net income
407.6
434.3
505.3
569.4
1,916.6
Net income attributable to American Tower Corporation stockholders
397.4
429.1
498.6
562.7
1,887.8
Net income attributable to American Tower Corporation common stockholders
397.4
429.1
498.6
562.7
1,887.8
Basic net income per share attributable to American Tower Corporation common stockholders
0.90
0.97
1.13
1.27
4.27
Diluted net income per share attributable to American Tower Corporation common stockholders
0.89
0.96
1.12
1.26
4.24
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
23 .
selected quarterly financial data -unaudited .
selected quarterly financial data for the years ended december 31 2019 and 2018 is as follows -in millions except per share data : .
-1 represents operating expenses exclusive of depreciation amortization and accretion selling general administrative and development expense and other operating expenses .

Question: What was the operating income in Three Months Ended  March?
Answer: 614.9
For the year ended December 31,
For the year ended December 31,
For the year ended December 31,
For the year ended December 31,
(in thousands, except percentages and per share data)
2019
2018
2017
Non-GAAP gross profit
$168,242
$163,376
$153,849
Non-GAAP gross margin
82.0%
84.6%
85.6%
Non-GAAP operating loss
$(8,689)
$(4,325)
$(16,440)
Non-GAAP operating margin
(4.2)%
(2.2)%
(9.1)%
Non-GAAP net loss
$(9,460)
$(4,548)
$(16,594)
Non-GAAP net loss per share
$(0.09)
$(0.04)
$(0.18)
Free cash flow
$(3,924)
$12,201
$(3,418)
free cash flow .
our non-gaap financial measures also include free cash flow which we define as cash provided by -used in operating activities less the amount of property and equipment purchased .
management believes that information regarding free cash flow provides investors with an important perspective on the cash available to invest in our business and fund ongoing operations .
however our calculation of free cash flow may not be comparable to similar measures used by other companies .
we believe these non-gaap financial measures are helpful in understanding our past financial performance and our future results .
our non-gaap financial measures are not meant to be considered in isolation or as a substitute for comparable gaap measures and should be read only in conjunction with our consolidated financial statements prepared in accordance with gaap .
our management regularly uses our supplemental non-gaap financial measures internally to understand manage and evaluate our business and make operating decisions .
these non-gaap measures are among the primary factors management uses in planning for and forecasting future periods .
compensation of our executives is based in part on the performance of our business based on certain of these non-gaap measures .
we monitor the following non-gaap financial measures : .

Question: What is the change in non-GAAP gross profit between 2017 and 2019, as a % of the total gross profit for 2018?
Answer: 8.81
Market Sector 
2019
2018
Healthcare/Life Sciences 
$1,220.0
$1,039.9
Industrial/Commercial 
981.2
917.7
Aerospace/Defense 
588.6
445.1
Communications 
374.6
470.8
Total net sales
3,164.4
2,873.5
our net sales by market sector for the indicated fiscal years were as follows -in millions : .
healthcare / life sciences .
net sales for fiscal 2019 in the healthcare / life sciences sector increased $ 180 .
1 million or 17 .
3 % as compared to fiscal 2018 .
the increase was driven by overall net increased customer end-market demand a $ 32 .
7 million increase in production ramps of new products for existing customers and a $ 26 .
9 million increase in production ramps for new customers .
industrial / commercial .
net sales for fiscal 2019 in the industrial / commercial sector increased $ 63 .
5 million or 6 .
9 % as compared to fiscal 2018 .
the increase was driven by a $ 64 .
8 million increase in production ramps of new products for existing customers and a $ 33 .
2 million increase in production ramps for new customers .
the increase was partially offset by a $ 7 .
3 million decrease due to end-of-life products a $ 4 .
2 million decrease due to a disengagement with a customer and overall net decreased customer end-market demand .
aerospace / defense .
net sales for fiscal 2019 in the aerospace / defense sector increased $ 143 .
5 million or 32 .
2 % as compared to fiscal 2018 .
the increase was driven by a $ 120 .
2 million increase in production ramps of new products for existing customers a $ 9 .
9 million increase in production ramps for new customers and overall net increased customer end-market demand .
communications .
net sales for fiscal 2019 in the communications sector decreased $ 96 .
2 million or 20 .
4 % as compared to fiscal 2018 .
the decrease was driven by a $ 37 .
3 million reduction due to disengagements with customers a $ 15 .
3 million decrease due to end-of-life products and overall net decreased customer endmarket demand .
the decrease was partially offset by an $ 18 .
1 million increase in production ramps of new products for existing customers and a $ 4 .
5 million increase in production ramps for new customers .

Question: What was the difference in the net sales in 2019 between the industrial/commercial and communications sector?
Answer: 606.6
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
(in millions, except per share data)
2019
2018
Total revenues
$39,512
$39,546
Net income
$11,076
$3,500
Basic earnings per share
$3.05
$0.85
Diluted earnings per share
$2.97
$0.83
unaudited pro forma financial information .
the unaudited pro forma financial information in the table below summarizes the combined results of operations for oracle aconex and certain other companies that we acquired since the beginning of fiscal 2018 that were considered relevant for the purposes of unaudited pro forma financial information disclosure as if the companies were combined as of the beginning of fiscal 2018 .
the unaudited pro forma financial information for all periods presented included the business combination accounting effects resulting from these acquisitions including amortization charges from acquired intangible assets -certain of which are preliminary stock-based compensation charges for unvested restricted stock-based awards and stock options assumed if any and the related tax effects as though the aforementioned companies were combined as of the beginning of fiscal 2018 .
the unaudited pro forma financial information as presented below is for informational purposes only and is not necessarily indicative of the results of operations that would have been achieved if the acquisitions had taken place at the beginning of fiscal 2018 or 2019 .
the unaudited pro forma financial information for fiscal 2019 presented the historical results of oracle for fiscal 2019 and certain other companies that we acquired since the beginning of fiscal 2019 based upon their respective previous reporting periods and the dates these companies were acquired by us and the effects of the pro forma adjustments listed above .
the unaudited pro forma financial information for fiscal 2018 combined the historical results of oracle for fiscal 201 8 and the historical results of aconex for the twelve month period ended december 31 2017 -adjusted due to differences in reporting periods and considering the date we acquired aconex and certain other companies that we acquired since the beginning of fiscal 201 8 based upon their respective previous reporting periods and the dates these companies were acquired by us and the effects of the pro forma adjustments listed above .
the unaudited pro forma financial information was as follows : .

Question: What was the average diluted earnings per share over a 2 year period from 2018 to 2019?
Answer: 1.9
December 31,
December 31,
December 31,
2019
2018
2017
Gross unrecognized tax benefits at beginning of year
$490
$220
$293
Increases in tax positions for prior years
7,718
36
—
Increases in tax positions for current year
1,839
320
32
Decreases in tax positions for prior years
(412)
—
—
Lapse in statute of limitations
—
(86)
(105)
Gross unrecognized tax benefits at end of year
$9,635
$490
$220
a reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows -in thousands : .
the total liability for gross unrecognized tax benefits as of december 31 2019 2018 and 2017 includes $ 9 .
6 million $ 0 .
4 million and $ 0 .
2 million respectively of unrecognized net tax benefits which if ultimately recognized would reduce our annual effective tax rate in a future period .
these liabilities along with liabilities for interest and penalties are included in accounts payable and accrued expenses and other long-term liabilities in our consolidated balance sheet .
interest which is included in interest expense in our consolidated statement of income was not material for all years presented .
during the year ended december 31 2019 we recognized an increase in unrecognized tax benefits of approximately $ 7 .
7 million related to an increase in research and development tax credits available to us for tax years 2016-2018 and $ 1 .
8 million for the 2019 tax year .
we are subject to income taxes in the u .
s .
various state and foreign jurisdictions .
tax statutes and regulations within each jurisdiction are subject to interpretation and require significant judgment to apply .
we are no longer subject to u .
s .
federal or non-u .
s .
income tax examinations by tax authorities for the years before 2015 .
we are no longer subject to u .
s .
state tax examinations by tax authorities for the years before 2014 .
we believe it is reasonably possible that within the next year our unrecognized tax benefits may decrease by $ 1 .
9 million due to the acceptance of a portion of our amended research and development credits .

Question: What is the percentage change of gross unrecognized tax benefits from the end of the year 2017 to 2018?
Answer: 122.73
Year
FY 2016
FY 2017
FY 2018
FY 2019
Total reported cases
116
113
150
205 (Note 1)
Ethics-related cases
16
20
14
26
Cases investigated and verified as ethics violations
2
4
1
2 (Note 2)
Sexual Harassment Investigation Committees Formed
5
7
3
4
Cases investigated and verified as violations
5
3
3
4 (Note 3)
reporting channels and whistleblower protection .
to ensure that our conduct meets relevant legal requirements and the highest ethical standards under the ethics code tsmc provides multiple channels for reporting business conduct concerns .
first of all our audit committee approved and we have implemented the “ complaint policy and procedures for certain accounting and legal matters ” and “ procedures for ombudsman system ” that allow employees or any whistleblowers with relevant evidence to report any financial legal or ethical irregularities anonymously through either the ombudsman or directly to the audit committee .
tsmc maintains additional internal reporting channels for our employees .
to foster an open culture of ethics compliance we encourage our employees and the third parties we do business with to report any suspected noncompliance with law or relevant tsmc policy .
tsmc treats any complaint and the investigation thereof in a confidential and sensitive manner and strictly prohibits any form of retaliation against any individual who in good faith reports or helps with the investigation of any complaint .
due to the open reporting channels tsmc receives reports on various issues from employees and external parties such as our customers and suppliers from time to time .
below is a summary of the number of reported incidents .
note 1 : among the 205 cases 132 were related to employee relationship 47 cases related to other matters -e .
g .
employee ’ s individual interest or private matters and 26 cases related to ethical matters .
note 2 : one case involved an employee who requested a supplier to reserve a hotel and pay advance accommodation fees during his business trip actions which violate tsmc policy and the employee was disciplined .
another case involved an employee who abused his work relationship by requesting a supplier to make a personal loan to the employee a severe violation of our ethics code and the employee was terminated .
note 3 : after the investigation by tsmc ’ s sexual harassment investigation committee four employees involved in confirmed cases of sexual harassment received severe discipline from the company .

Question: How many cases were reported related to employee relationship in 2019?
Answer: 132
June 30,
June 30,
2019
2018
in millions)
in millions)
Balance at beginning of year
$3.0
$0.2
Additions for current year tax positions
1.5
1.2
Additions for prior year tax positions
11.5
1.7
Reductions as a result of settlement with tax authority
(0.3)
(0.1)
Balance at end of year
$15.7
$3.0
Interest and penalties included in balance
$2.2
$0.1
Amount, if recognized, would impact the effective income tax rate
10.0
1.8
Amount that could be settled within the next year
10.0
1.9
the company had gross unrecognized tax benefits of $ 15 .
7 million and $ 3 .
0 million as of june 30 2019 and june 30 2018 respectively .
the company recognizes interest and penalties related to uncertain tax positions in income tax expense .
the company files income tax returns in various federal state and local jurisdictions including the united states canada united kingdom and france .
in the normal course of business the company is subject to examination by taxing authorities throughout the world .
with few exceptions the company is no longer subject to income tax examinations by tax authorities in major tax jurisdictions for years before 2014 .

Question: Which years had additions for current year tax positions of more than 1.1 million?
Answer: 2018 2019
30 June 2019
30 June 2018
$'000
$'000
Trade payables
44,840
27,640
Accrued capital expenditure
5,841
1,767
Accrued expenses
2,848
2,114
Other creditors
3,117
2,888
Total trade and other payables
56,646
34,409
7 trade and other payables .
-i recognition and measurement .
trade and other payables including accruals are recorded when the group is required to make future payments as a result of purchases of assets or services provided to the group prior to the end of financial period .
the amounts are unsecured and are usually paid within 30 days of recognition .
trade and other payables are presented as current liabilities unless payment is not due within 12 months from the reporting date .
they are recognised initially at their fair value and subsequently measured at amortised cost using the effective interest method .
-ii fair values of trade and other payables .
due to the short-term nature of trade and other payables their carrying amount is considered to be the same as their fair value .
-iii risk exposure .
as the majority of payables are in australian dollars management does not believe there are any significant risks in relation to these financial liabilities .
refer to note 15 for details of the group ’ s financial risk management policies .

Question: How was trade payables recognised and measured?
Answer: recognised initially at their fair value and subsequently measured at amortised cost using the effective interest method.
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
Total
(Dollars in millions, except per share amounts)
2019
Operating revenue
$5,647
5,578
5,606
5,570
22,401
Operating (loss) income
(5,499)
976
950
847
(2,726)
Net (loss) income
(6,165)
371
302
223
(5,269)
Basic (loss) earnings per common share
(5.77)
0.35
0.28
0.21
(4.92)
Diluted (loss) earnings per common share
(5.77)
0.35
0.28
0.21
(4.92)
2018
Operating revenue
$5,945
5,902
5,818
5,778
23,443
Operating income (loss)
750
767
894
(1,841)
570
Net income (loss)
115
292
272
(2,412)
(1,733)
Basic earnings (loss) per common share
0.11
0.27
0.25
(2.26)
(1.63)
Diluted earnings (loss) per common share
0.11
0.27
0.25
(2.26)
(1.63)
-18 quarterly financial data -unaudited .
during the first quarter of 2019 we recorded a non-cash non-tax-deductible goodwill impairment charge of $ 6 .
5 billion for goodwill see note 4 — goodwill customer relationships and other intangible assets for further details .
during the fourth quarter of 2018 we recorded a non-cash non-tax-deductible goodwill impairment charge of $ 2 .
7 billion for goodwill see note 4 — goodwill customer relationships and other intangible assets for further details .
during the first quarter of 2018 we recognized $ 71 million of expenses related to our acquisition of level 3 followed by acquisition-related expenses of $ 162 million $ 43 million and $ 117 million in the second third and fourth quarters of 2018 respectively .
during 2019 we recognized expenses related to our acquisition of level 3 of $ 34 million $ 39 million $ 38 million and $ 123 million in the first second third and fourth quarters of 2019 respectively .

Question: What is the total operating revenue recorded in 2019?
Answer: 22,401
March 30, 2019
March 31, 2018
Raw materials
$118,608
$110,389
Work in process
272,469
221,137
Finished goods
120,716
140,766
Total inventories
$511,793
$472,292
4 .
inventories .
the components of inventories net are as follows -in thousands : .

Question: What is the average value of the company's raw materials on March 31, 2018 and 2019?
Answer: 114498.5
2019 €m
2018 €m
2017 €m
Continuing (loss)/profit before tax as shown in the consolidated income statement
(2,613)
3,878
2,792
Aggregated expected income tax (credit)/expense
(457)
985
95
Impairment losses with no tax effect
807
–
–
Disposal of Group investments
–
55
(271)
Effect of taxation of associates and joint ventures, reported within profit before tax
262
90
23
(Recognition)/derecognition of deferred tax assets for losses in Luxembourg and Spain1
1,186
(1,583)
1,603
Deferred tax following revaluation of investments in Luxembourg1
(488)
(330)
(329)
Previously unrecognised temporary differences we expect to use in the future
–
–
(15)
Previously unrecognised temporary differences utilised in the year
–
(29)
(11)
Current year temporary differences (including losses) that we currently do not expect to use
78
20
139
Adjustments in respect of prior year tax liabilities2
(94)
(244)
(107)
Revaluation of assets for tax purposes
–
–
(39)
Impact of tax credits and irrecoverable taxes
79
93
98
Deferred tax on overseas earnings3
(39)
24
26
Effect of current year changes in statutory tax rates on deferred tax balances
(2)
(44)
2,755
Financing costs not deductible for tax purposes
67
23
25
Expenses not deductible (income not taxable) for tax purposes
97
61
72
Income tax expense/(credit)
1,496
(879)
4,764
factors affecting the tax expense for the year .
the table below explains the differences between the expected tax expense being the aggregate of the group ’ s geographical split of profits multiplied by the relevant local tax rates and the group ’ s total tax expense for each year .
notes : 1 see note below regarding deferred tax asset recognition in luxembourg and spain on pages 140 and 141 .
2 2018 includes the impact of closing tax audits across the group during the year including in germany and romania .
3 includes a € 42 million credit -2018 : € 15 million charge 2017 € 95 million charge relating to the combination of vodafone india with idea cellular .

Question: What is the change between 2017-2018 and 2018-2019 average income tax expense?
Answer: -1634
Years Ended December 31,
Years Ended December 31,
2019
2018
Interest expense
$(2,648)
$(2,085)
Interest income
1,737
1,826
Other (expense) income
(2,638)
(2,676)
Total other (expense) income, net
$(3,549)
$(2,935)
results of operations : year ended december 31 2019 versus year ended december 31 2018 -amounts in thousands except percentages and per share amounts : .
other income and expense items are summarized in the following table : .
interest expense increased mainly as a result of an increase in debt related to the qti acquisition .
other expense in 2019 was principally driven by foreign currency translation losses mainly due to the appreciation of the u .
s .
dollar compared to the chinese renminbi and euro as well as an increase in pension expense .

Question: Which years does the table provide information for the company's Other income and expense items?
Answer: 2019 2018
Years ended December 31,
Years ended December 31,
Years ended December 31,
Years ended December 31,
2019
2019
2018
2017
Basic weighted-average shares outstanding
103.9
103.2
102.2
Effect of potential common stock:
Common stock awards
1.2
1.2
1.3
Diluted weighted-average shares outstanding
105.1
104.4
103.5
earnings per share — basic earnings per share were calculated using net earnings and the weighted-average number of shares of common stock outstanding during the respective year .
diluted earnings per share were calculated using net earnings and the weighted-average number of shares of common stock and potential common stock associated with stock options outstanding during the respective year .
the effects of potential common stock were determined using the treasury stock method : .
as of and for the years ended december 31 2019 2018 and 2017 there were 0 .
627 0 .
724 and 0 .
478 outstanding stock options respectively that were not included in the determination of diluted earnings per share because doing so would have been antidilutive .

Question: How many outstanding stock options would have been antidilutive for fiscal years 2017 and 2018, respectively?
Answer: 0.478 0.724
December 31,
December 31,
2019
2018
Raw materials
$8,921
$6,396
Finished goods
25,247
16,594
Total inventory, net
$34,168
$22,990
note 5 .
inventory net .
the components of inventory net are as follows -in thousands : .

Question: What was the change in raw materials between 2018 and 2019?
Answer: 2525
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
% Variation
% Variation
2019
2018
2017
2019 vs 2018
2018 vs 2017
(in millions)
(in millions)
(in millions)
(in millions)
(in millions)
Net sales
$9,529
$9,612
$8,308
(0.9)%
15.7%
Other revenues
27
52
39
(49.0)
36.1
Net revenues
$9,556
$9,664
$8,347
(1.1)%
15.8%
our 2019 net revenues decreased 1 .
1 % compared to the prior year primarily due to a decrease in volumes of approximately 8 % partially compensated by an increase in average selling prices of approximately 7 % .
the increase in the average selling prices was driven by favorable product mix of approximately 10 % partially offset by a negative pricing effect of approximately 3 % .
our 2018 net revenues increased 15 .
8 % compared to the prior year primarily due to increase in average selling prices of approximately 16 % while volumes remained substantially flat .
the increase in the average selling prices was driven by favorable product mix of approximately 18 % partially offset by a negative pricing effect of approximately 2 % .
our net revenues registered double-digit growth across all product groups and geographies .
in 2019 2018 and 2017 our largest customer apple accounted for 17 .
6 % 13 .
1 % and 10 .
5 % of our net revenues respectively reported within our three product groups .

Question: What are the average Net sales?
Answer: 9149.67