FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
2019
2018
(in thousands)
(in thousands)
Beginning balance
$240,500
$310,645
Other additions
86
-
Transfers to developed technology from IPR&D
4,400
-
Amortization
(57,015)
(67,947)
Impairment losses
-
(2,198)
Ending balance
$187,971
240,500
the following table sets forth activity during the years ended december 31 2019 and 2018 related to finite-lived intangible assets : .
the company regularly reviews the carrying amounts of its long-lived assets subject to depreciation and amortization as well as the related useful lives to determine whether indicators of impairment may exist which warrant adjustments to carrying values or estimated useful lives .
an impairment loss is recognized when the sum of the expected future undiscounted net cash flows is less than the carrying amount of the asset .
should impairment exist the impairment loss is measured based on the excess of the carrying amount of the asset over the asset ’ s fair value .
during the years ended december 31 2019 and 2017 no impairment losses related to finite-lived intangible assets were recognized .
impairment loss related to finite-lived intangible assets for the year ended december 31 2018 was $ 2 .
2 million and related to acquired developed technology .

Question: What were the other additions in 2019 and 2018 respectively?
Answer: 86 0
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 did the increase of approximately $7.7 million in unrecognized tax benefits relate to, during the year ended December 21, 2019?
Answer: 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.
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Net sales (1)
$1,382,818
$1,200,181
$757,338
Cost of sales (1)
924,276
860,744
571,944
Gross Margin (GAAP) (1)
458,542
339,437
185,394
Gross margin as a % of net sales
33.2%
28.3%
24.5%
Non-GAAP adjustments:
Plant start-up costs (2)
(927)
929
427
Stock-based compensation expense
2,756
1,519
1,384
Adjusted gross margin (non-GAAP) (1)
$460,371
$341,885
$187,205
Adjusted gross margin as a % of net sales
33.3%
28.5%
24.7%
non-gaap financial measures .
to complement our consolidated statements of operations and cash flows we use non-gaap financial measures of adjusted gross margin adjusted operating income adjusted net income and adjusted ebitda .
we believe that adjusted gross margin adjusted operating income adjusted net income and adjusted ebitda are complements to u .
s .
gaap amounts and such measures are useful to investors .
the presentation of these non-gaap measures is not meant to be considered in isolation or as an alternative to net income as an indicator of our performance or as an alternative to cash flows from operating activities as a measure of liquidity .
the following table provides a reconciliation from u .
s .
gaap gross margin to non-gaap adjusted gross margin -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: What were the net sales in 2018?
Answer: 1,200,181
Years Ended December 31,
Years Ended December 31,
2019
2018
Net cash provided by (used in):
Operating activities
$137,649
$183,932
Investing activities
-830,481
-45,360
Financing activities
667,223
-57,704
cash flows .
the following table sets forth summary cash flow data for the periods indicated -in thousands .
cash flow from operating activities .
net cash flows provided by operating activities for the year ended december 31 2019 were $ 137 .
6 million as compared to $ 183 .
9 million during the same period in 2018 .
net cash provided by operating activities primarily consists of net income adjusted to add back depreciation amortization and stock-based compensation .
cash flows provided by operating activities were $ 46 .
3 million lower for the year ended december 31 2019 compared to the same period in 2018 due to the timing of working capital .
our current policy is to use our operating cash flow primarily for funding capital expenditures lease payments stock repurchases and acquisitions .
cash flow from investing activities .
during the year ended december 31 2019 we paid $ 753 .
9 million net of $ 0 .
1 million in cash acquired to acquire speedpay .
we also used cash of $ 18 .
5 million to invest in a payment technology and services company in india and $ 7 .
0 million to acquire the technology assets of revchip llc and transend integrated technologies inc .
in addition we used cash of $ 48 .
0 million to purchase software property and equipment as compared to $ 43 .
9 million during the same period in 2018 .
cash flow from financing activities .
net cash flows provided by financing activities for the year ended december 31 2019 were $ 667 .
2 million as compared to net cash flows used by financing activities of $ 57 .
7 million during the same period in 2018 .
during 2019 we received proceeds of $ 500 .
0 million from our delayed draw term loan and $ 280 .
0 million from our revolving credit facility to fund our purchase of speedpay and stock repurchases and we repaid $ 28 .
9 million on the initial term loan and $ 41 .
0 million on the revolving credit facility .
in addition we received proceeds of $ 16 .
6 million from the exercise of stock options and the issuance of common stock under our 2017 employee stock purchase plan as amended and used $ 4 .
0 million for the repurchase of stock-based compensation awards for tax withholdings .
during 2019 we also used $ 35 .
6 million to repurchase common stock .
during 2018 we received proceeds of $ 400 .
0 million from the issuance of the 2026 notes .
we used $ 300 .
0 million of the proceeds to redeem in full our outstanding 6 .
375 % senior notes due 2020 and repaid $ 109 .
3 million on the initial term loan .
in addition during 2018 we received proceeds of $ 22 .
8 million from the exercise of stock options and the issuance of common stock under our 2017 employee stock purchase plan as amended and used $ 2 .
6 million for the repurchase of restricted share awards - " rsas " for tax withholdings .
during 2018 we also used $ 54 .
5 million to repurchase common stock .

Question: What was the change in net cash used in investing activities between 2018 and 2019?
Answer: -785121
TOTAL AVAILABLE
DRAWN
LETTERS OF CREDIT
COMMERCIAL PAPER OUTSTANDING
NET AVAILABLE
Committed credit facilities
Unsecured revolving and expansion credit facilities (1) (2)
4,000
–
–
1,951
2,049
Other
106
–
106
–
–
Total committed credit facilities
4,106
–
106
1,951
2,049
Total non-committed credit facilities
1,939
–
1,059
–
880
Total committed and non-committed credit facilities
6,045
–
1,165
1,951
2,929
credit facilities .
bell canada may issue notes under its canadian and u .
s .
commercial paper programs up to the maximum aggregate principal amount of $ 3 billion in either canadian or u .
s .
currency provided that at no time shall such maximum amount of notes exceed $ 4 billion in canadian currency which equals the aggregate amount available under bell canada ’ s committed supporting revolving and expansion credit facilities as at december 31 2019 .
the total amount of the net available committed revolving and expansion credit facilities may be drawn at any time .
the table below is a summary of our total bank credit facilities at december 31 2019 .
-1 bell canada ’ s $ 2 .
5 billion and additional $ 500 million committed revolving credit facilities expire in november 2024 and november 2020 respectively and its $ 1 billion committed expansion credit facility expires in november 2022 .
bell canada has the option subject to certain conditions to convert advances outstanding under the additional $ 500 million revolving credit facility into a term loan with a maximum one-year term .
-2 as of december 31 2019 bell canada ’ s outstanding commercial paper included $ 1502 million in u .
s .
dollars - $ 1951 million in canadian dollars .
all of bell canada ’ s commercial paper outstanding is included in debt due within one year .

Question: How many segments of committed credit facilities are there?
Answer: 2
Years Ended December 31,
Years Ended December 31,
2019
2018
Sales
$  —
$  —
Cost of sales
(901)
(88)
Total operating expense
1,022
96
Operating income (loss) from discontinued operations
(121)
(8)
Other income (expense)
10,895
(24)
Income (loss) from discontinued operations before income taxes
10,774
(32)
Provision (benefit) for income taxes
2,294
6
Income (loss) from discontinued operations, net of income taxes
$8,480
$(38)
discontinued operations .
in december 2015 we completed the wind down of engineering manufacturing and sales of our solar inverter product line -the " inverter business " .
accordingly the results of our inverter business have been reflected as “ income -loss from discontinued operations net of income taxes ” on our consolidated statements of operations for all periods presented herein .
the effect of our sales of extended inverter warranties to our customers continues to be reflected in deferred revenue in our consolidated balance sheets .
deferred revenue for extended inverter warranties and the associated costs of warranty service will be reflected in sales and cost of goods sold respectively from continuing operations in future periods in our consolidated statement of operations as the deferred revenue is earned and the associated services are rendered .
extended warranties related to the inverter product line are no longer offered .
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the significant items included in " income -loss from discontinued operations net of income taxes " are as follows : .

Question: What was the percentage change in Cost of sales between 2018 and 2019?
Answer: 923.86
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2019
2018
2017
Processing
$594,202
$550,058
$506,555
Outsourcing & Cloud
405,359
361,922
327,738
Product Delivery & Services
231,982
251,743
256,794
In-House Support
321,148
307,074
297,203
Services & Support
958,489
920,739
$881,735
Total Revenue
$1,552,691
$1,470,797
$1,388,290
disaggregation of revenue .
the tables below present the company ’ s revenue disaggregated by type of revenue .
refer to note 13 reportable segment information for disaggregated revenue by type and reportable segment .
the majority of the company ’ s revenue is earned domestically with revenue from customers outside the united states comprising less than 1 % of total revenue .

Question: What is the difference between the average processing revenue and the average outsourcing & cloud revenue for 2018-2019?
Answer: 188489.5
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
2019
2018
Plans with accumulated benefit obligations in excess of plan assets:
Accumulated benefit obligations
$75.6
$130.7
Plan assets
70.0
112.1
Plans with projected benefit obligations in excess of plan assets:
Projected benefit obligations
$91.6
$158.1
Plan assets
80.8
121.1
on a worldwide basis the company ' s defined benefit pension plans were 88 % funded as of january 31 2019 .
as of january 31 2019 the aggregate accumulated benefit obligation was $ 85 .
1 million for the defined benefit pension plans compared to $ 139 .
5 million as of january 31 2018 .
included in the aggregate data in the following tables are the amounts applicable to the company ' s defined benefit pension plans with accumulated benefit obligations in excess of plan assets as well as plans with projected benefit obligations in excess of plan assets .
amounts related to such plans at the end of each period were as follows : because their exercise prices are higher than the average market value of autodesk ’ s stock during the fiscal year .

Question: What was the defined benefit pension plans as of January 31, 2019?
Answer: As of January 31, 2019, the aggregate accumulated benefit obligation was $85.1 million for the defined benefit pension plans compared to $139.5 million as of January 31, 2018.
Year Ended December 31,
Year Ended December 31,
Change
Change
2018
2017
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Cost of revenue
$ 46,810
$ 31,503
$ 15,307
48.6%
Gross margin %
68%
70%
cost of revenue .
cost of revenue increased by $ 15 .
3 million in 2018 compared to 2017 .
the increase was primarily due to a $ 7 .
2 million increase in employee-related costs which includes stock-based compensation associated with our increased headcount from 128 employees as of december 31 2017 to 173 employees as of december 31 2018 .
the remaining increase was principally the result of a $ 7 .
0 million increase in hosting software and messaging costs a $ 0 .
6 million increase attributed to office related expenses to support revenue generating activities and a $ 0 .
4 million increase in depreciation and amortization expense attributable to our acquired intangible assets .
gross margin percentage decreased due to our continued investment in personnel and infrastructure to support our growth in revenue .

Question: In which year was cost of revenue less than 40,000 thousands?
Answer: 2017
June 30,
June 30,
2019
2018
Estimated Useful Life
Land (1)
$23,243
$24,845
Land improvements (1)
25,209
25,383
5 - 20 years
Buildings (1)
147,220
143,918
20 - 30 years
Leasehold improvements
48,478
48,060
5 - 30 years(2)
Equipment and furniture
365,101
328,864
3 - 10 years
Aircraft and equipment
39,293
38,761
4 - 10 years
Construction in progress
12,411
39,872
660,955
649,703
Less accumulated depreciation
388,481
364,153
Property and equipment, net
$272,474
$285,550
note 3 .
property and equipment .
the classification of property and equipment together with their estimated useful lives is as follows : .
-1 excludes assets held for sale .
-2 lesser of lease term or estimated useful life .
the change in property and equipment in accrued liabilities was $ 14315 and $ 15674 for the fiscal years ended june 30 2019 and 2018 respectively .
these amounts were excluded from capital expenditures on the statements of cash flows .
no impairments of property and equipment were recorded in fiscal 2019 or 2018 .
during the third quarter of fiscal 2019 the company received an unsolicited offer to purchase its houston tx facility .
at june 30 2019 the facility included assets with a carrying value of approximately $ 5055 .
although management has not committed to the sale a sale of the facility during fiscal 2020 is likely and the company expects to record a gain on the sale upon closing since the offer represents full appraisal value for the facility .
therefore the assets are considered held for sale at june 30 2019 .
also held for sale at june 30 2019 was the company ’ s elizabethtown ky facility .
during the third quarter of fiscal 2018 the company reached a definitive agreement to sell the property for $ 1300 pending an expected closing date during the second quarter of fiscal 2020 .
an impairment loss was recorded on this facility during fiscal 2017 as disclosed in note 2 to the company ’ s consolidated financial statements .
total assets held for sale by the company at june 30 2019 and 2018 were $ 6355 and $ 1300 respectively and were included in assets held for sale on the company ’ s consolidated balance sheet for each year .
those balances are not included on the above table .

Question: What is the estimated useful life of buildings?
Answer: 20 - 30 years
For the Fiscal Year ended January 31, 2019
As reported
Impact from the adoption of ASC 606 and 340-40
As adjusted
Net revenue (1)
Subscription
$1,802.3
$(16.6)
$1,785.7
Maintenance
635.1
5.7
640.8
Other
132.4
(11.3)
121.1
Cost of revenue (1)
Cost of subscription and maintenance revenue
216.0
(0.1)
215.9
Cost of other revenue
54.4
1.1
55.5
Operating expenses (1):
Marketing and sales
1,183.9
(17.9)
1,166.0
Provision for income taxes
(38.1)
(4.8)
(42.9)
Net loss (2)
$(80.8)
$(10.1)
$(90.9)
Basic net loss per share
$(0.37)
$(0.05)
$(0.42)
Diluted net loss per share
$(0.37)
$(0.05)
$(0.42)
quantitative effect of asc topics 606 and 340-40 adoption .
-1 while not shown here gross margin loss from operations and loss before income taxes have consequently been affected as a result of the net effect of the adjustments noted above .
-2 the impact on the consolidated statements of comprehensive loss is limited to the net effects of the impacts noted above on the consolidated statements of operations specifically on the line item " net loss .
" .

Question: How much is total cost of revenue as reported?
Answer: 270.4
2019
2018
2019
2018
€m
€m
INRm
INRm
Net exposure
468.9
555.7
5,072.4
6,274.5
Foreign exchange rate
1.1825
1.1126
94.4586
88.3432
27 financial risk management -continued .
the table below summarises the group ’ s exposure to foreign exchange risk as well as the foreign exchange rates applied : .
the approximate impact of a 10 per cent appreciation in foreign exchange rates would be a positive movement of £ 50 .
0 million -2018 : £ 63 .
4 million to equity attributable to owners of the group .
the approximate impact of a 10 per cent depreciation in foreign exchange rates would be a negative movement of £ 40 .
9 million -2018 : £ 51 .
9 million to equity attributable to owners of the group .
there is no material income statement impact as these exchange differences are recognised in other comprehensive income .
as part of the strategy to mitigate the group ’ s exposure to foreign exchange risk the group is able to borrow part of its rcf in euros up to € 100 million .
the rcf borrowings denominated in euros have been designated as a hedging instrument -net investment hedge against the group ’ s net investment in spain with the hedged risk being the changes in the euro / pounds sterling spot rate that will result in changes in the value of the group ’ s net investments in spain .
at 31 december 2019 € 100 million -2018 : € 100 million was drawn in euros .

Question: What is the change in the negative movement of money to equity attributable to owners of the Group when there is a 10 per cent depreciation in foreign exchange rates from 2018 to 2019?
Answer: -11
Fiscal year
Fiscal year
Fiscal year
% Change
(in millions of €)
2019
2018
Actual
Comp.
Europe, C. I. S., Africa, Middle East
44,360
42,782
4%
4%
therein: Germany
12,282
11,729
5%
4 %
Americas
23,796
22,115
8%
3%
therein: U. S.
17,993
16,012
12%
6%
Asia, Australia
18,693
18,147
3%
2%
therein: China
8,405
8,102
4%
3%
Siemens
86,849
83,044
5 %
3 %
therein: emerging markets1
27,607
28,272
(2) %
(2) %
1 as defined by the international monetary fund .
revenue related to external customers went up moderately yearover- year on growth in nearly all industrial businesses .
sgre and siemens healthineers posted the highest growth rates while revenue at gas and power declined moderately in a difficult market environment .
the revenue decline in emerging markets was due mainly to lower revenue in egypt where in fiscal 2018 gas and power recorded sharply higher revenue from large orders .
revenue in europe c .
i .
s .
africa middle east increased moderately on growth in a majority of industrial businesses driven by substantial growth at sgre .
gas and power posted a clear decline in a difficult market environment .
in germany revenue was up moderately with significant growth in mobility and gas and power partly offset by a decline in sgre .
in the americas revenue came in clearly higher year-over-year benefiting from positive currency translation effects .
siemens healthineers smart infrastructure and gas and power recorded the largest increases while sgre posted clearly lower revenue in the region .
in the u .
s .
all industrial businesses posted higher revenues year-over-year with sgre and smart infrastructure recording the strongest growth rates .
revenue in asia australia rose moderately year-over-year on growth in the majority of industrial businesses led by siemens healthineers and digital industries .
gas and power and sgre posted lower revenue year-over-year .
in china revenue was also up in the majority of industrial businesses led by siemens healthineers .
in contrast sgre posted substantially lower revenue year-over-year in that country .

Question: What is the increase / (decrease) in the orders for Asia and Australia from 2018 to 2019?
Answer: 546
€ million
30/9/2018
30/9/2019
Contingent liabilities from guarantee and warranty contracts
18
17
Contingent liabilities from the provision of collateral for third-party liabilities
9
12
Other contingent liabilities
0
1
27
30
45 .
contingent liabilities .
contingent liabilities from guarantee and warranty contracts are primarily rent guarantees with terms of up to 10 years if utilisation is not considered entirely unlikely .

Question: In which year were contingent liabilities larger?
Answer: 2019