FangyuLei/tatqa huggingface dataset:
Year Ended March 31,
Year Ended March 31,
Year Ended March 31,
2019
2018
2017
Cost of sales (1)
$14.9
$13.8
$18.7
Research and development
72.0
42.5
46.8
Selling, general and administrative
62.3
36.9
62.6
Special (income) charges and other, net
17.2
—
—
Pre-tax effect of share-based compensation
166.4
93.2
128.1
Income tax benefit
35.5
28.3
44.2
Net income effect of share-based compensation
$130.9
$64.9
$83.9
note 16 .
share-based compensation .
share-based compensation expense .
the following table presents the details of the company ' s share-based compensation expense -in millions : .
-1 during the year ended march 31 2019 $ 17 .
2 million of share-based compensation expense was capitalized to inventory and $ 14 .
9 million of previously capitalized share-based compensation expense in inventory was sold .
during the year ended march 31 2018 $ 11 .
9 million of share-based compensation expense was capitalized to inventory and $ 13 .
8 million of previously capitalized share-based compensation expense in inventory that was sold .
during the year ended march 31 2017 $ 11 .
3 million of share-based compensation expense was capitalized to inventory .
the amount of sharebased compensation included in cost of sales during fiscal 2017 included $ 14 .
5 million of previously capitalized sharebased compensation expense in inventory was sold and $ 4 .
2 million of share-based compensation expense related to the company ' s acquisition of atmel that was not previously capitalized into inventory .
the amount of unearned share-based compensation currently estimated to be expensed in the remainder of fiscal 2020 through fiscal 2024 related to unvested share-based payment awards at march 31 2019 is $ 253 .
4 million .
the weighted average period over which the unearned share-based compensation is expected to be recognized is approximately 1 .
88 years .

Question: Which years does the table provide information for the details of the Company's share-based compensation expense?
Answer: 2019 2018 2017
Fiscal 2019
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$211,382
$50,927
$(24,813)
$237,496
Gross margin
43.0 %
51.9 %
— %
40.3 %
Fiscal 2018
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$187,320
$47,074
$(24,055)
$210,339
Gross margin
43.1 %
49.3 %
— %
39.7 %
Fiscal 2017
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$195,903
$46,647
$(26,953)
$215,597
Gross margin
43.1 %
49.8 %
— %
39.3 %
cost of revenues and gross margins .
cost of revenues consists primarily of manufacturing materials payroll shipping and handling costs manufacturing-related overhead and amortization of certain intangible assets .
our manufacturing operations rely on a limited number of suppliers to provide key components and materials for our products some of which are a sole source .
we order materials and supplies based on backlog and forecasted customer orders .
tooling and setup costs related to changing manufacturing lots at our suppliers are also included in the cost of revenues .
we expense all warranty costs inventory provisions and amortization of certain intangible assets as cost of revenues .
gross profit and gross margin by segment were as follows -dollars in thousands : .
probe cards gross profit in the probe cards segment increased in fiscal 2019 compared to fiscal 2018 primarily due to increased sales offset by higher variable costs and by less favorable product mix .
systems gross profit and gross margin in the systems segment increased in fiscal 2019 compared to fiscal 2018 due to increased sales .
corporate and other corporate and other includes unallocated expenses relating to amortization of intangible assets share-based compensation restructuring charges net and acquisition-related costs including charges related to inventory stepped up to fair value and other costs which are not used in evaluating the results of or in allocating resources to our reportable segments .
overall gross profit and gross margin fluctuate with revenue levels product mix selling prices factory loading and material costs .
for fiscal 2019 compared to fiscal 2018 gross profit increased due to increased sales while gross margins remained relatively consistent with fluctuations in product mix .
stock-based compensation expense included in gross profit for fiscal 2019 and 2018 was $ 4 .
1 million and $ 3 .
5 million respectively .

Question: For which revenue segment was Gross margin under 50.0% in 2019?
Answer: Probe Cards Corporate and Other
Three months ended August 31,
2019 (1)
2018 (2)
Change
Change in constant currency (3)
Foreign exchange impact (3)
(in thousands of dollars, except percentages)
$
$
%
%
$
Canadian broadband services
147,815
153,560
(3.7)
(3.8)
73
American broadband services
148,215
136,506
8.6
7.6
1,370
Inter-segment eliminations and other
6,803
7,911
(14.0)
(14.0)
(2)
302,833
297,977
1.6
1.1
1,441
operating expenses .
-1 for the three-month period ended august 31 2019 the average foreign exchange rate used for translation was 1 .
3222 usd / cdn .
-2 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
-3 fiscal 2019 actuals are translated at the average foreign exchange rate of the comparable period of fiscal 2018 which was 1 .
3100 usd / cdn .
fiscal 2019 fourth-quarter operating expenses increased by 1 .
6 % -1 .
1 % in constant currency mainly from : • additional costs in the american broadband services segment mainly due to higher programming costs additional headcount to support growth higher marketing initiatives to drive primary service units growth and the fiberlight acquisition ; .

Question: What was the exchange rate for the three-month period ended august 2018?
Answer: 1.3100 USD/CDN
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: What led to the decrease of 12.1% semiconductor sales from 2018 to 2019?
Answer: decreased demand for semiconductor products.
Shares Available for Grant
2019 Plan
2009 Plan
Balance at December 30, 2018
—
483
Authorized
357
—
Options granted
—
—
Options forfeited or expired
26
2
RSUs granted
(113)
(240)
RSUs forfeited
2
54
Plan Shares expired
—
(299)
Balance at December 29, 2019
272
—
stock-based compensation award activity .
the following table summarizes the shares available for grant under the 2019 plan and 2009 plan -in thousands : .

Question: What are the respective number of RSUs granted in the 2019 and 2009 plans?
Answer: 113 240
Period
(a) Total Number of Shares Purchased (1)
(b) Average Price Paid per Share
(c) Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)
(d) Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs (2)(3)
Aug. 1 - Aug. 31, 2019 
—
—
—
1,176,615
Sep. 1 - Sep. 30, 2019 
901
$151.33
901
1,176,615
Oct. 1 - Oct. 31, 2019 
34,344
$154.81
34,344
1,176,615
Total 
35,245
$154.72
35,245
1,176,615
item 5 .
market for the registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
the company ’ s common stock is traded on the nasdaq stock market llc under the symbol safm .
the number of stockholders of record as of december 12 2019 was 2742 .
the number of beneficial owners of our stock is greater than the number of holders of record and the exact number is unknown .
the amount of future common stock dividends will depend on our earnings financial condition capital requirements the effect a dividend would have on the company ' s compliance with financial covenants and other factors which will be considered by the board of directors on a quarterly basis .
during its fourth fiscal quarter the company repurchased shares of its common stock as follows : .
1 all purchases were made pursuant to the company ' s stock incentive plan as amended and restated on february 11 2016 under which shares were withheld to satisfy tax withholding obligations .
2 on may 31 2018 the company ’ s board of directors expanded and extended the share repurchase program originally approved on october 22 2009 under which the company was originally authorized to purchase up to one million shares of its common stock and is now authorized to purchase up to two million shares of its common stock in open market transactions or negotiated purchases subject to market conditions share price and other considerations .
the authorization will expire on may 31 2021 .
during the fourth quarter of fiscal 2018 the company purchased 823385 shares in open market transactions under this program .
the company ’ s repurchases of vested restricted stock to satisfy tax withholding obligations of its stock incentive plan participants are not made under the 2018 general repurchase plan .
3 does not include vested restricted shares that may yet be repurchased under the stock incentive plan as described in note 1 .

Question: Which market is the company's common stock traded on?
Answer: NASDAQ Stock Market LLC
Amortized Cost
Fair Value
Within 1 year
$6,322
$6,324
After 1 year through 5 years
12,191
12,218
After 5 years through 10 years
1,643
1,687
After 10 years
9
10
Mortgage-backed securities with no single maturity
1,425
1,421
Total
$21,590
$21,660
the following table summarizes the maturities of our available-for-sale debt investments as of july 27 2019 -in millions : .
actual maturities may differ from the contractual maturities because borrowers may have the right to call or prepay certain obligations .

Question: What was the fair value of debt investments that had maturities within 1 year as a percentage of the total?
Answer: 29.2
Revenue and Receipts
Unearned Revenue
For the Year Ended
For the Year Ended
For the Year Ended
As of
January 31, 2020
February 1, 2019
February 2, 2018
January 31, 2020
February 1, 2019
Reseller revenue
$3,288
$2,355
$1,464
$3,787
$2,554
Internal-use revenue
82
41
46
57
29
Collaborative technology project receipts
10
4
—
n/a
n/a
transactions with dell .
vmware and dell engaged in the following ongoing related party transactions which resulted in revenue and receipts and unearned revenue for vmware : .
• pursuant to oem and reseller arrangements dell integrates or bundles vmware ’ s products and services with dell ’ s products and sells them to end users .
dell also acts as a distributor purchasing vmware ’ s standalone products and services for resale to end-user customers through vmwareauthorized resellers .
revenue under these arrangements is presented net of related marketing development funds and rebates paid to dell .
in addition vmware provides professional services to end users based upon contractual agreements with dell .
• dell purchases products and services from vmware for its internal use .
• from time to time vmware and dell enter into agreements to collaborate on technology projects and dell pays vmware for services or reimburses vmware for costs incurred by vmware in connection with such projects .
dell purchases vmware products and services directly from vmware as well as through vmware ’ s channel partners .
information about vmware ’ s revenue and receipts and unearned revenue from such arrangements for the periods presented consisted of the following -table in millions : .
customer deposits resulting from transactions with dell were $ 194 million and $ 85 million as of january 31 2020 and february 1 2019 respectively .

Question: What was the percentage change in the Collaborative technology project receipts revenue between 2019 and 2020?
Answer: 150
Year ended June 30,
Year ended June 30,
Year ended June 30,
(In thousands)
2019
2018
Audit fees (1)
$4,598
$4,701
Audit-related fees (2)
—
—
Tax fees (3)
108
116
All other fees (4)
40
101
Total
$4,746
$4,918
item 14 .
principal accountant fees and services .
the aggregate fees for professional services rendered by our independent registered public accounting firm kpmg llp for fiscal 2019 and fiscal 2018 were : .
-1 audit fees were primarily for professional services rendered for -a the annual audits of our consolidated financial statements and the accompanying attestation report regarding our icfr contained in our annual report on form 10- k -b the review of quarterly financial information included in our quarterly reports on form 10-q -c audit services related to mergers and acquisitions and offering documents and -d annual statutory audits where applicable .
-2 audit-related fees were primarily for assurance and related services such as the review of non-periodic filings with the sec .
-3 tax fees were for services related to tax compliance including the preparation of tax returns tax planning and tax advice .
-4 all other fees consist of fees for services other than the services reported in audit fees audit-related fees and tax fees .
opentext ' s audit committee has established a policy of reviewing in advance and either approving or not approving all audit audit-related tax and other non-audit services that our independent registered public accounting firm provides to us .
this policy requires that all services received from our independent registered public accounting firm be approved in advance by the audit committee or a delegate of the audit committee .
the audit committee has delegated the pre-approval responsibility to the chair of the audit committee .
all services that kpmg llp provided to us in fiscal 2019 and fiscal 2018 have been preapproved by the audit committee .
the audit committee has determined that the provision of the services as set out above is compatible with the maintaining of kpmg llp ' s independence in the conduct of its auditing functions .

Question: What years did KPMG LLP provide service to the company that was preapproved by the Audit Committee?
Answer: Fiscal 2019 and Fiscal 2018
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Semiconductor Equipment
$403,018
$533,770
$554,063
Industrial & Medical
245,992
185,122
116,949
Data Center Computing
91,438
—
—
Telecom & Networking
48,500
—
—
Total
$788,948
$718,892
$671,012
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
disaggregation of revenue .
the following table presents our sales by product line which includes certain reclassifications to prior comparative periods to conform to our current year presentation : .

Question: What was the sales for Industrial & Medical in 2017?
Answer: 116,949
Year Ended
Year Ended
Year Ended
January 3, 2020
December 28, 2018
December 29, 2017
(in millions)
(in millions)
(in millions)
Acquisition costs
$—
$—
$25
Integration costs
3
29
77
Total acquisition and integration costs
$3
$29
$102
lockheed martin transaction .
on august 16 2016 a wholly-owned subsidiary of leidos holdings inc .
merged with the is & gs business in a reverse morris trust transaction -the " is & gs transactions " .
during fiscal 2017 the company recorded adjustments to finalize the fair value of acquired assets and liabilities assumed which resulted in a $ 337 million increase in goodwill .
significant changes included intangible assets property plant and equipment deferred tax assets other assets accounts payable and accrued liabilities and deferred tax liabilities .
on january 10 2018 the final amount of the net working capital of the is & gs business was determined through a binding arbitration proceeding in accordance with the separation agreement with lockheed martin .
as a result $ 24 million was recorded as acquisition costs in the consolidated statements of income for fiscal 2017 .
on january 18 2018 the final working capital amount of $ 105 million was paid to lockheed martin of which $ 24 million and $ 81 million was presented as cash flows from operating and investing activities respectively on the consolidated statements of cash flows .
during fiscal 2018 a tax indemnification liability of $ 23 million was paid to lockheed martin in accordance with the tax matters agreement which was presented as cash flows from financing activities on the consolidated statements of cash flows .
the company incurred the following expenses related to the acquisition and integration of the is & gs business : .
these acquisition and integration costs have been recorded within corporate and presented in " acquisition integration and restructuring costs " on the consolidated statements of income .

Question: What was the average Acquisition costs for 2017, 2018 and 2020?
Answer: 8.33
2019
2018
Cumulative Cost Through December 31, 2019
Severance and related charges
$3,041
$4,239
$7,280
Facility relocation and closure charges
1,996
—
1,996
Total restructuring charges
$5,038
$4,239
$9,277
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the table below summarizes the restructuring charges for the years ended : .

Question: What was the total restructuring charges in 2018?
Answer: $4,239
Employee and Director Options
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
2017
Expected life (in years)
7.85
7.64
7.01
Volatility
30.00%
32.37%
35.00%
Risk free interest rate
1.90%
3.10%
2.14%
Dividend yield
0.76%
0.61%
0.50%
Weighted-average grant date fair value
$17.12
$21.03
$21.11
Stock price volatility range:
Low
30.00%
31.72%
28.19%
High
38.17%
36.73%
35.00%
fair value valuation assumptions .
valuation of stock options .
the fair value of stock options granted are principally estimated using a binomial-lattice model .
the inputs in our binomial-lattice model include expected stock price volatility risk-free interest rate dividend yield contractual term and vesting schedule as well as measures of employees ’ cancellations exercise and post-vesting termination behavior .
statistical methods are used to estimate employee termination rates .
the following table presents the weighted-average assumptions weighted average grant date fair value and the range of expected stock price volatilities : .
expected life the expected life of employee stock options is a derived output of the binomial-lattice model and represents the weighted-average period the stock options are expected to remain outstanding .
a binomial-lattice model assumes that employees will exercise their options when the stock price equals or exceeds an exercise multiple .
the exercise multiple is based on historical employee exercise behaviors .
volatility to estimate volatility for the binomial-lattice model we consider the implied volatility of exchange-traded options on our stock to estimate short-term volatility the historical volatility of our common shares during the option ’ s contractual term to estimate long-term volatility and a statistical model to estimate the transition from short-term volatility to long-term volatility .
risk-free interest rate as is the case for volatility the risk-free interest rate is assumed to change during the option ’ s contractual term .
the riskfree interest rate which is based on u .
s .
treasury yield curves reflects the expected movement in the interest rate from one time period to the next - “ forward rate ” .
dividend yield the expected dividend yield assumption is based on our historical and expected future amount of dividend payouts .
share-based compensation expense recognized is based on awards ultimately expected to vest and therefore has been reduced for estimated forfeitures .
forfeitures are estimated at the time of grant based on historical experience and revised if necessary in subsequent periods if actual forfeitures differ from those estimates .

Question: What was the change in volatility between 2018 and 2019?
Answer: -2.37
2019 %
2018 %
2017 %
Weighted average actuarial assumptions used at 31 March1:
Rate of inflation2
2.9
2.9
3.0
Rate of increase in salaries
2.7
2.7
2.6
Discount rate
2.3
2.5
2.6
actuarial assumptions .
the group ’ s scheme liabilities are measured using the projected unit credit method using the principal actuarial assumptions set out below : .
notes : 1 figures shown represent a weighted average assumption of the individual schemes .
2 the rate of increases in pensions in payment and deferred revaluation are dependent on the rate of inflation .

Question: What is the 2019 average rate of increase in salaries?
Answer: 2.7
As of December 31,
As of December 31,
2019
2018
Capitalized software development costs
$6,029
$5,102
Accumulated amortization
(4,485)
(3,412)
Software development costs, net
1,544
$1,690
note 9 - software development costs .
capitalized software development costs as of december 31 2019 and 2018 consisted of the following -in thousands : .
the weighted average remaining amortization period for the company ’ s software development costs is 1 .
61 years .
amortization expense for capitalized software development costs was $ 1 .
025 million and $ 1 .
2 million for each of the years ended december 31 2019 and 2018 .

Question: What was the Capitalized software development costs in 2019?
Answer: $6,029
As of March 31,
As of March 31,
2019
2018
Computer equipment
$4,754
$4,713
Less: Accumulated amortization
(2,228)
(990)
$2,526
$3,723
-2 includes property and equipment acquired under capital leases : .
depreciation and amortization expense was $ 25 .
2 million $ 17 .
5 million and $ 11 .
8 million for the years ended march 31 2019 2018 and 2017 respectively .
depreciation and amortization expense in the years ended march 31 2019 2018 and 2017 included $ 1 .
2 million $ 0 .
9 million and $ 0 .
1 million related to property and equipment acquired under capital leases .

Question: What is the change in Accumulated amortization from March 31, 2018 to March 31, 2019?
Answer: 1238
2019
2018
Advances
500
-
Board compensation
413
413
Other accrued expenses
168
150
$1,081
$563
7 .
accrued liabilities .
other accrued expenses consisted of the following at december 31 2019 and 2018 -in thousands : .
advances are amounts received from litigation counsel as advanced reimbursement of out-of-pocket expenses expected to be incurred by us .
board compensation of $ 0 .
4 million at december 31 2019 and 2018 represents accrued and unpaid board and committee fees from prior periods .
in the first quarter of 2020 current and prior board members agreed to waive unpaid cash fees in exchange for share-based compensation awards with an aggregate grant-date fair value of approximately $ 0 .
1 million -see note 18 .

Question: Which is the largest category (in amount) in 2019?
Answer: Advances