FangyuLei/tatqa huggingface dataset:
July 27, 2019
July 28, 2018
Available-for-sale debt investments
$21,660
$37,009
Marketable equity securities
3
605
Total investments
21,663
37,614
Non-marketable equity securities included in other assets (1)
1,113
978
Equity method investments included in other assets
87
118
Total
$22,863
$38,710
9 .
available-for-sale debt investments and equity investments .
the following table summarizes our available-for-sale debt investments and equity investments -in millions : .
-1 we held equity interests in certain private equity funds of $ 0 .
6 billion as of july 27 2019 which are accounted for under the nav practical expedient following the adoption of asu 2016-01 financial instruments starting in the first quarter of fiscal 2019 .

Question: What was the percentage change in the total available-for-sale debt investments and equity investments between 2018 and 2019?
Answer: -40.94
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2019
2018
2017
(in millions)
(in millions)
(in millions)
Included in:
Operating costs
$11.3
$9.9
$11.3
Selling, general and administrative expenses
98.0
86.8
102.8
Total stock-based compensation expense
$109.3
$96.7
$114.1
CII common and preferred units $ — $ — $10.1
$ —
$ —
$10.1
Part A restricted stock units
93.8
82.3
76.5
Part B restricted stock units
13.0
12.4
26.0
Part C restricted stock units
2.5
2.0
1.5
Total stock-based compensation expense
$109.3
$96.7
$114.1
-11 stock-based compensation .
the following tables summarize the company ’ s stock-based compensation expense for liability and equity classified awards included in the consolidated statements of operations : .
cii common and preferred units .
prior to the company ’ s ipo the company was given authorization by communications infrastructure investments llc - “ cii ” to award 625000000 of cii ’ s common units as profits interests to employees directors and affiliates of the company .
the common units were historically considered to be stock-based compensation with terms that required the awards to be classified as liabilities due to cash settlement features .
the vested portion of the awards was reported as a liability and the fair value was re-measured at each reporting date until the date of settlement with a corresponding charge -or credit to stock-based compensation expense .
on december 31 2016 the cii common units became fully vested and as such there is no remaining unrecognized compensation cost associated with cii common units for any period subsequent to december 31 2016 .
the value of the cii common units was derived from the value of cii ’ s investments in the company and onvoy llc and its subsidiaries - “ ovs ” a company that provided voice and managed services which the company spun off during the year ended june 30 2014 .
as the value derived from each of these investments was separately determinable and there was a plan in place to distribute the value associated with the investment in company shares separate from the value derived from ovs the two components were accounted for separately .
the ovs component of the cii awards was adjusted to fair value each reporting period .
on december 31 2015 cii entered into an agreement to sell ovs to a third party .
the sale was completed in may 2016 .
based on the sale price the estimated fair value of ovs awards was increased resulting in an increase to stock based compensation expense and corresponding increase to additional paid-in capital of $ 12 .
9 million for the year ended june 30 2016 .
proceeds from the sale to be distributed to the company ’ s employees was paid by cii .

Question: How many of CII's common units were awarded as profit interests to employees, directors and affiliates of the company?
Answer: 625,000,000
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
United States, Canada and Latin America (Americas)
$ 3,425
$ 3,207
$ 3,021
Europe, Middle East and Africa (EMEA)
1,847
1,873
1,741
Asia Pacific (APAC)
874
839
729
Net revenues
$ 6,146
$ 5,919
$ 5,491
16 .
segment geographic and significant customer information .
we operate in one industry segment : the design manufacturing marketing and technical support of high-performance storage and data management solutions .
we conduct business globally and our sales and support activities are managed on a geographic basis .
our management reviews financial information presented on a consolidated basis accompanied by disaggregated information it receives from our internal management system about revenues by geographic region based on the location from which the customer relationship is managed for purposes of allocating resources and evaluating financial performance .
we do not allocate costs of revenues research and development sales and marketing or general and administrative expenses to our geographic regions in this internal management reporting because management does not review operations or operating results or make planning decisions below the consolidated entity level .
summarized revenues by geographic region based on information from our internal management system and utilized by our chief executive officer who is considered our chief operating decision maker is as follows -in millions : .
americas revenues consist of sales to americas commercial and u .
s .
public sector markets .
sales to customers inside the u .
s .
were $ 3116 million $ 2878 million and $ 2721 million during fiscal 2019 2018 and 2017 respectively .

Question: Which industry segment does the company operate in?
Answer: the design, manufacturing, marketing, and technical support of high-performance storage and data management solutions.
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Other (income) and expense
Foreign currency transaction losses/(gains)
$(279)
$(427)
(34.6)%
(Gains)/losses on derivative instruments
15
434
(96.6)
Interest income
(349)
(264)
32.2
Net (gains)/losses from securities and investment assets
(32)
(101)
(67.9)
Retirement-related costs/(income)
615
1,572
(60.9)
Other
(937)
(63)
NM
Total consolidated other (income) and expense
$(968)
$1,152
NM
Non-operating adjustments
Amortization of acquired intangible assets
(2)
(2)
50.0%
Acquisition-related charges
154
0
NM
Non-operating retirement related costs/(income)
(615)
(1,572)
(60.9)%
Operating (non-GAAP) other (income) and expense
$(1,431)
$(422)
239.4%
other -income and expense .
nm — not meaningful .
total consolidated other -income and expense was income of $ 968 million in 2019 compared to expense of $ 1152 million in 2018 .
the year-to-year change was primarily driven by : • lower non-operating retirement-related costs - $ 957 million .
refer to “ retirement-related plans ” for additional information .
• higher gains from divestitures - $ 833 million reflected in other ; and • higher net exchange gains -including derivative instruments - $ 272 million .
the company ’ s hedging programs help mitigate currency impacts in the consolidated income statement .
operating -non-gaap other -income and expense was $ 1431 million of income in 2019 and increased $ 1010 million compared to the prior-year period .
the year-to-year change was primarily driven by the same factors excluding lower non-operating retirement-related costs .

Question: What caused the total consolidated other (income) and expenses to decrease?
Answer: The year-to-year change was primarily driven by: • Lower non-operating retirement-related costs ($957 million). Refer to “Retirement-Related Plans” for additional information. • Higher gains from divestitures ($833 million) reflected in Other; and • Higher net exchange gains (including derivative instruments) ($272 million). The company’s hedging programs help mitigate currency impacts in the Consolidated Income Statement.
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
(EUR million)
2018
2019
% Change
Front-end:
Research and development expenses
125.3
150.7
20%
Capitalization of development expenses
(49.7)
(60.2)
21%
Research and development grants and credits
(0.3)
–
–
Amortization of capitalized development  expenses
12.0
15.6
30%
87.3
106.1
22%
Impairment capitalized development expenses
1.3
4.8
–
Total
88.6
110.8
25%
research and development expenses .
total research and development -r & d expenses excluding impairment charges increased by 22 % in 2019 compared to the previous year mainly as a result of higher development activities .
as a percentage of sales -excluding the patent litigation & arbitration settlement r & d expenses decreased to 10 % compared to 11 % in 2018 .
currency changes resulted in a 4 % increase in r & d expenses year-over-year .
total research and development expenses developed as follows : .
impairment of capitalized development expenses related primarily to the development of new technology that is now no longer in-demand from customers .
we continue to invest strongly in r & d .
as part of our r & d activities we are engaged in various development programs with customers and research institutes .
these allow us to develop products that meet customer requirements and obtain access to new technology and expertise .
the costs relating to prototypes and experimental models which we may subsequently sell to customers are charged to the cost of sales .
our r & d operations in the netherlands belgium and the united states receive research and development grants and credits from various sources .

Question: Where are the R&D operations located for the company?
Answer: Netherlands Belgium the United States
Year Ended December 31
Year Ended December 31
Year Ended December 31
2019
2019
2018
Income tax benefit at federal statutory rate
$(2,928)
$(1,692)
Increase (decrease) resulting from:
State tax benefit, net of federal tax effect
(437)
(184)
Effect of change in state tax rate
(26)
146
Change in valuation allowance
3,341
(8,474)
Expirations of net operating losses and application of IRC 382 limitation
7
9,939
Adjustments to deferreds
(29)
321
Other
72
(11)
Income tax expense
$          -
$           45
reconciliations between the amounts computed by applying the u .
s .
federal statutory tax rate to loss before income taxes and income tax expense -benefit follows -in thousands : .
we determined no material liabilities related to uncertain income tax positions existed as of december 31 2019 or 2018 based on our analysis of tax positions taken on income tax returns filed .
although we believe the amounts reflected in our tax returns substantially comply with applicable u .
s .
federal state and foreign tax regulations the respective taxing authorities may take contrary positions based on their interpretation of the law .
a tax position successfully challenged by a taxing authority could result in an adjustment to our provision or benefit for income taxes in the period in which a final determination is made .

Question: What are the respective state tax benefit, net of federal tax effect in 2018 and 2019?
Answer: 184 437
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Revenue:
Royalty and license fees
$81,943
$186,425
$205,809
Total revenue
81,943
186,425
205,809
Operating expenses:
Research, development and other related costs
28,732
27,514
30,039
Litigation
3,471
26,099
36,209
Amortization
11,871
19,906
21,590
Total operating expenses (1)
44,074
73,519
87,838
Total operating income
$37,869
$112,906
$117,971
semiconductor and ip licensing segment .
-1 excludes operating expenses which are not allocated on a segment basis .
semiconductor and ip licensing segment revenue for the year ended december 31 2019 was $ 81 .
9 million as compared to $ 186 .
4 million for the year ended december 31 2018 a decrease of $ 104 .
5 million .
the decrease in revenue was due principally to revenue recorded in 2018 related to the samsung settlement and license agreement executed in december 2018 partially offset by a one-time payment from a new license agreement signed in december 2019 .

Question: What is the average revenue that the company received in the last three years, i.e. from 2017 to 2019?
Answer: 158059
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(In thousands)
(In thousands)
(In thousands)
Cost of revenue
$2,843
$2,435
$1,406
Research and development
6,532
4,283
2,968
Sales and marketing
9,069
8,267
5,481
General and administrative
10,693
11,476
9,114
Total
$29,137
$26,461
$18,969
the company recognizes these compensation costs on a straight-line basis over the requisite service period of the award which is generally the award vesting term of four years .
forfeitures are accounted for as they occur .
total stock-based compensation cost capitalized in inventory was less than $ 0 .
8 million in the years ended december 31 2019 2018 and 2017 .
as of december 31 2019 $ 7 .
8 million of unrecognized compensation cost related to stock options is expected to be recognized over a weighted-average period of 2 .
1 years and $ 41 .
3 million of unrecognized compensation cost related to unvested rsus is expected to be recognized over a weighted-average period of 2 .
2 years .
if there are any modifications or cancellations of the underlying unvested awards the company may be required to accelerate increase or cancel all or a portion of the remaining unearned stock-based compensation expense .
the following table sets forth the stock-based compensation expense resulting from stock options rsus and the espp included in the company ’ s consolidated statements of operations : .

Question: Which years was the total stock-based compensation cost capitalized in inventory less than $0.8 million?
Answer: 2019, 2018 and 2017
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
2016
2015
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
Net sales .
$3,063,117
$2,244,044
$2,941,324
$2,904,563
$4,112,650
Gross profit
549,212
392,177
548,947
638,418
1,132,762
Operating (loss) income .
(161,785)
Net (loss) income
(114,933)
144,326
(165,615)
(416,112)
593,406
Net (loss) income per share:
Basic .
$(1.09)
$1.38
$(1.59)
$(4.05)
$5.88
Diluted .
$(1.09)
Cash dividends declared per common share.
$—
$—
$—
$—
$—
Net cash provided by (used in) operating
activities
$174,201
$(326,809)
$1,340,677
$206,753
$(325,209)
Net cash (used in) provided by investing
activities
(362,298)
Net cash provided by (used in) financing
activities
74,943
December 31,
2019
2018
2017
2016
2015
(In thousands)
Cash and cash equivalents .
$1,352,741
$1,403,562
$2,268,534
$1,347,155
$1,126,826
Marketable securities .
811,506
1,143,704
720,379
607,991
703,454
Total assets .
7,515,689
Total long-term debt
471,697
Total liabilities
2,418,922
Total stockholders’ equity .
5,096,767
5,212,403
5,098,697
5,218,349
5,618,396
item 6 .
selected financial data .
the following tables set forth our selected financial data for the periods and at the dates indicated .
the selected financial data from the consolidated statements of operations and consolidated statements of cash flows for the years ended december 31 2019 2018 and 2017 and the selected financial data from the consolidated balance sheets as of december 31 2019 and 2018 have been derived from the audited consolidated financial statements included in this annual report on form 10-k .
the selected financial data from the consolidated statements of operations and consolidated statements of cash flows for the years ended december 31 2016 and 2015 and the selected financial data from the consolidated balance sheets as of december 31 2017 2016 and 2015 have been derived from audited consolidated financial statements not included in this annual report on form 10-k .
the information presented below should also be read in conjunction with our consolidated financial statements and the related notes thereto and item 7 .
“ management ’ s discussion and analysis of financial condition and results of operations .
” .

Question: What was the amount of marketable securities in 2019?
Answer: 811,506
Options Outstanding
Options Vested and Exercisable
Exercise Prices
Number Outstanding
Weighted Average Life (in Years)
Number Vested and Exercisable
Weighted Average Life (in Years)
$1.50 to $1.90
32,913
1.4
32,913
1.4
2.86 to 6.40
209,126
3.3
209,126
3.3
8.04 to 11.72
498,869
4.2
498,869
4.2
12.20 to 15.06
2,227,421
6.7
1,587,924
6.5
16.06 to 24.00
1,772,062
8.1
560,632
8.1
31.99 to 42.21
847,010
9.0
42,839
8.7
55.10 to 79.25
297,341
9.5
12,492
9.3
5,884,742
2,944,795
a summary of options outstanding and vested as of december 31 2019 is as follows : .
the total intrinsic value of options exercised during 2019 2018 and 2017 was $ 318 .
5 million $ 17 .
4 million and $ 6 .
6 million respectively .
the weighted average grant date fair value of options granted during the years ended december 31 2019 2018 and 2017 was $ 19 .
80 $ 9 .
07 and $ 6 .
44 per share respectively .
during the year ended december 31 2019 2141078 options vested .
there were 2939947 options unvested as of december 31 2019 .
as of december 31 2019 $ 30 .
3 million of total unrecognized compensation cost related to stock options was expected to be recognized over a weighted average period of approximately 2 .
5 years .

Question: As of December 31, 2019, what is the value of the total unrecognized compensation cost related to stock options was expected to be recognized?
Answer: $30.3 million
December 31,
December 31,
December 31,
December 31,
2019
2018
2017
2016
Cash and cash equivalents
$127,246
$128,697
$343,734
$266,675
Restricted cash included in "Other current assets"
568
149
154
160
Restricted cash included in "Deferred charges and other assets"
1,371
1,385
917
759
$129,185
$130,231
$344,805
$267,594
cash cash equivalents and restricted cash — cash and cash equivalents consist of cash and highly liquid shortterm investments primarily held in non-interest-bearing investments which have original maturities of less than 90 days .
cash and cash equivalents in the amount of $ 127 .
2 million and $ 128 .
7 million at december 31 2019 and 2018 respectively were primarily held in non-interest-bearing accounts .
cash and cash equivalents of $ 125 .
3 million and $ 115 .
7 million at december 31 2019 and 2018 respectively were held in international operations .
most of these funds will not be subject to additional taxes if repatriated to the united states .
there are circumstances where the company may be unable to repatriate some of the cash and cash equivalents held by its international operations due to country restrictions .
restricted cash includes cash whereby the company ’ s ability to use the funds at any time is contractually limited or is generally designated for specific purposes arising out of certain contractual or other obligations .
the following table provides a reconciliation of cash and cash equivalents and restricted cash reported in the consolidated balance sheets that sum to the amounts reported in the consolidated statements of cash flows -in thousands : .

Question: What was the percentage change in Restricted cash included in "Deferred charges and other assets" in 2017 from 2016?
Answer: 20.82
(In thousands)
Network Solutions
Services & Support
Total
Access & Aggregation
$301,801
$57,069
$358,870
Subscriber Solutions & Experience (1)
129,067
5,393
134,460
Traditional & Other Products
27,364
8,583
35,947
Total
$458,232
$71,045
$529,277
the following table disaggregates our revenue by major source for the year ended december 31 2018 : .
-1 subscriber solutions & experience was formerly reported as customer devices .
with the increasing focus on enhancing the customer experience for both our business and consumer broadband customers and the addition of smartrg during the fourth quarter of 2018 subscriber solutions & experience more accurately represents this revenue category .

Question: What was the difference between the total revenue from Subscriber Solutions & Experience and Traditional & Other Products?
Answer: 98513
Years Ended December 31,
Years Ended December 31,
2019
2018
(unaudited) 
(unaudited)
Revenue
$72,576,902
$60,249,896
Income from continuing operations
$6,912,802
$1,559,008
pro forma consolidated results of operations .
the following unaudited pro forma financial information presents combined results of operations for each of the periods presented as if the acquisitions of moi and gp had been completed on january 1 2018 .
the pro forma information includes adjustments to depreciation expense for property and equipment acquired and amortization expense for the intangible assets acquired and the elimination of transaction expenses recognized in each period .
transaction-related expenses associated with the acquisition and excluded from pro forma income from continuing operations were $ 1 .
0 million for the year ended december 31 2019 .
there were no transaction-related expenses associated with the acquisition for the year ended december 31 2018 .
the pro forma data are for informational purposes only and are not necessarily indicative of the consolidated results of operations or the combined business had the acquisitions of moi and gp occurred on january 1 2018 or the results of future operations of the combined business .
for instance planned or expected operational synergies following the acquisition are not reflected in the pro forma information .
consequently actual results will differ from the unaudited pro forma information presented below .

Question: What is the change in Revenue from December 31, 2018 and 2019?
Answer: 12327006