FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Balance at beginning of year
$4,611
$4,672
$6,232
Gross increases for tax positions of prior years
394
—
—
Gross decreases for federal tax rate change for tax positions of prior years
—
—
(1,670)
Gross increases for tax positions of current year
34
45
110
Lapse of statute of limitations
(213)
(106)
—
Balance at end of year
$4,826
4,611
4,672
the company maintains liabilities for uncertain tax positions .
these liabilities involve considerable judgment and estimation and are continuously monitored by management based on the best information available including changes in tax regulations the outcome of relevant court cases and other information .
a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows -in thousands : .
the unrecognized tax benefits relate primarily to federal and state research and development credits and intercompany profit on the transfer of certain ip rights to one of the company ’ s foreign subsidiaries as part of the company ’ s tax reorganization completed in 2015 .
the company ’ s policy is to account for interest and penalties related to uncertain tax positions as a component of income tax expense .
as of december 31 2019 the company accrued interest or penalties related to uncertain tax positions in the amount of $ 25000 .
as of december 31 2019 the total amount of unrecognized tax benefits that would affect the company ’ s effective tax rate if recognized is $ 97000 .
because the company has net operating loss and credit carryforwards there are open statutes of limitations in which federal state and foreign taxing authorities may examine the company ’ s tax returns for all years from 2000 through the current period .

Question: What was the total amount of unrecognized tax benefits that would affect the Company’s effective tax rate as of December 31, 2019?
Answer: $97,000
December 31,
December 31,
December 31,
(In millions)
2019
2018
Balance at beginning of period(1)
$ 150.1
$ 71.5
Gains (losses) on assets still held at end of year
16.8
(16.0)
Purchases, sales, issuance, and settlements(2)
8.3
103.7
Transfers in and/or out of Level 3
—
1.0
Foreign exchange gain (loss)
5.0
(10.1)
Balance at end of period(1)
$ 180.2
$ 150.1
the following table shows the activity of our u .
s .
and international plan assets which are measured at fair value using level 3 inputs .
-1 balances as of december 31 2018 have been revised from our 2018 form 10-k filing to reflect changes in leveling classification of specific funds .
these reclassifications did not impact the fair value of any of our pension plan assets .
-2 purchases of level 3 assets in 2018 primarily represent the purchase of bulk annuity contracts -buy-ins in some of our international plans .

Question: What years are included in the table?
Answer: 2019 2018
2019
As a % of Segment Revenue (1)
2018
As a % of Segment Revenue (1)
PSG
$976.0
35.0 %
$ 1,110.1
36.5 %
ASG
794.8
40.3 %
878.3
42.4 %
ISG
275.4
36.4 %
317.1
41.2 %
Gross profit for all segments
$ 2,046.2
$ 2,305.5
Unallocated manufacturing costs (2)
(72.6)
(1.3) %
(66.8)
(1.1) %
Total gross profit
$ 1,973.6
35.8 %
$ 2,238.7
38.1 %
gross profit and gross margin -exclusive of amortization of acquisition-related intangible assets described below .
our gross profit by reportable segment was as follows -dollars in millions : .
-1 certain of the amounts may not total due to rounding of individual amounts .
-2 unallocated manufacturing costs are presented as a percentage of total revenue -includes expensing of the fair market value step-up of inventory of $ 19 .
6 million during 2019 and $ 1 .
0 million during 2018 .
the decrease in gross profit of $ 265 .
1 million or approximately 12 % was primarily due to the impact of the decrease in sales volume higher fixed costs due to the expansion in our manufacturing capacity as well as the expensing of $ 19 .
6 million excess over book value of inventory commonly referred to as the fair market value step-up from the quantenna acquisition .
gross margin decreased to 35 .
8 % during 2019 compared to 38 .
1 % during 2018 .
the decrease was due to a competitive pricing environment resulting in a decline in average selling prices higher demand for lower margin products increased manufacturing costs due to a higher mix of external manufacturing and decreased demand for our products as explained in the revenue section .

Question: What is the gross profit from PSG in 2019?
Answer: $976.0
Fiscal Year ended January 31,
Fiscal Year ended January 31,
Fiscal Year ended January 31,
2019
2018
2017
Net revenue by product family (1):
Architecture, Engineering and Construction
$1,021.6
$787.5
$810.4
Manufacturing
616.2
528.8
575.2
AutoCAD and AutoCAD LT
731.8
561.4
472.7
Media and Entertainment
182
152.1
138.8
Other
18.2
26.8
33.9
Total net revenue
$2,569.8
$2,056.6
$2,031.0
Net revenue by geographic area:
Americas
U.S.
$874.6
$740.4
$742.1
Other Americas
175.3
130.7
129.8
Total Americas
1,049.9
871.1
871.9
Europe, Middle East and Africa
1,034.3
815.4
800.4
Asia Pacific
485.6
370.1
358.7
Total net revenue
$2,569.8
$2,056.6
$2,031.0
Net revenue by sales channel:
Indirect
$1,830.8
$1,443.8
$1,468.9
Direct
739.0
612.8
562.1
Total net revenue
$2,569.8
$2,056.6
$2,031.0
revenue disaggregation .
autodesk recognizes revenue from the sale of -1 product subscriptions cloud service offerings and flexible enterprise business agreements - " ebas " -2 renewal fees for existing maintenance plan agreements that were initially purchased with a perpetual software license and -3 consulting training and other goods and services .
the three categories are presented as line items on autodesk ' s consolidated statements of operations .
information regarding the components of autodesk ' s net revenue from contracts with customers by geographic location product family and sales channel is as follows : .
-1 due to changes in the go-to-market offerings of our autocad product subscription prior period balances have been adjusted to conform to current period presentation .
payments for product subscriptions industry collections cloud subscriptions and maintenance subscriptions are typically due up front with payment terms of 30 to 45 days .
payments on ebas are typically due in annual installments over the contract term with payment terms of 30 to 60 days .
autodesk does not have any material variable consideration such as obligations for returns refunds or warranties or amounts payable to customers for which significant estimation or judgment is required as of the reporting date .
as of january 31 2019 autodesk had total billed and unbilled deferred revenue of $ 2 .
7 billion which represents the total contract price allocated to undelivered performance obligations which are generally recognized over the next three years .
we expect to recognize $ 1 .
9 billion or 72 % of this revenue during the next 12 months .
we expect to recognize the remaining $ 0 .
8 billion or 28 % of this revenue thereafter .
we expect that the amount of billed and unbilled deferred revenue will change from quarter to quarter for several reasons including the specific timing duration and size of customer subscription and support agreements varying billing cycles of such agreements the specific timing of customer renewals and foreign currency fluctuations .

Question: What is the change in total net revenue from 2019 to 2018?
Answer: 513.2
Years Ended December 31,
Years Ended December 31,
2019
2018
Net (loss) income attributable to common stock and participating preferred stockholders
$(31.5)
$155.6
Earnings allocable to common shares:
Numerator for basic and diluted earnings per share
Participating shares at end of period:
Weighted-average common stock outstanding
44.8
44.3
Unvested restricted stock
0.6
0.4
Preferred stock (as-converted basis)
2.1
4.9
Total
47.5
49.6
Percentage of loss allocated to:
Common stock
94.3 %
89.3 %
Unvested restricted stock
1.3 %
0.8 %
Preferred stock
4.4 %
9.9 %
Net (loss) income attributable to common stock, basic
$(29.7)
$139.0
Distributed and Undistributed earnings to Common Shareholders:
Effect of assumed shares under treasury stock method for stock options and restricted shares and if-converted method for convertible instruments
—
(3.3)
Income from the dilutive impact of subsidiary securities
—
—
Net (loss) income attributable to common stock, diluted
$ (29.7)
$ 135.7
Denominator for basic and dilutive earnings per share
Weighted average common shares outstanding - basic
44.8
44.3
Effect of assumed shares under treasury stock method for stock options and restricted shares and if-converted method for convertible instruments
—
2.5
Weighted average common shares outstanding - diluted
44.8
46.8
Net (loss) income attributable to participating security holders - Basic
$ (0.66)
$ 3.14
Net (loss) income attributable to participating security holders - Diluted
$ (0.66)
$ 2.90
23 .
basic and diluted income per common share .
earnings per share - " eps " is calculated using the two-class method which allocates earnings among common stock and participating securities to calculate eps when an entity ' s capital structure includes either two or more classes of common stock or common stock and participating securities .
unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents -whether paid or unpaid are participating securities .
as such shares of any unvested restricted stock of the company are considered participating securities .
the dilutive effect of options and their equivalents -including non-vested stock issued under stock-based compensation plans is computed using the " treasury " method as this measurement was determined to be more dilutive between the two available methods in each period .
the company had no dilutive common share equivalents during the year ended december 31 2019 due to the results of operations being a loss from continuing operations net of tax .
the following potential weighted common shares were excluded from diluted eps for the year ended december 31 2018 as the shares were antidilutive : 2168454 for outstanding warrants to purchase the company ' s stock 353960 for unvested restricted stock awards and 4919760 for convertible preferred stock .
the following table presents a reconciliation of net income -loss used in basic and diluted eps calculations -in millions except per share amounts : .

Question: What was the Net (loss) income attributable to common stock and participating preferred stockholders in 2018?
Answer: $155.6
Number of Shares
Weighted Average Exercise Price per Share
Outstanding at March 31, 2016
913,508
$33.00
Exercised
(437,906)
34.34
Forfeited or expired
(42,485)
34.26
Outstanding at March 31, 2017
433,117
31.51
Exercised
(131,666)
31.75
Forfeited or expired
(17,111)
34.73
Outstanding at March 31, 2018
284,340
31.21
Assumed upon acquisition
141,751
25.86
Exercised
(140,118)
27.67
Forfeited or expired
(4,091)
39.62
Outstanding at March 31, 2019
281,882
$30.16
stock option and stock appreciation right -sar activity under the company ' s stock incentive plans in the three years ended march 31 2019 is set forth below : .
the total intrinsic value of options and sars exercised during the years ended march 31 2019 2018 and 2017 was $ 8 .
3 million $ 7 .
4 million and $ 9 .
6 million respectively .
this intrinsic value represents the difference between the fair market value of the company ' s common stock on the date of exercise and the exercise price of each equity award .
the aggregate intrinsic value of options and sars outstanding at march 31 2019 was $ 14 .
9 million .
the aggregate intrinsic value of options and sars exercisable at march 31 2019 was $ 14 .
8 million .
the aggregate intrinsic values were calculated based on the closing price of the company ' s common stock of $ 82 .
96 per share on march 29 2019 .
as of march 31 2019 and march 31 2018 the number of option and sar shares exercisable was 278591 and 224022 respectively and the weighted average exercise price per share was $ 30 .
03 and $ 29 .
96 respectively .
there were no stock options granted in the years ended march 31 2019 2018 and 2017 .

Question: Which years does the table provide the number of outstanding shares for?
Answer: 2016 2017 2018 2019
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2019
2018
Increase / (Decrease)
Operating activities
$110.5
$341.4
$(230.9)
Investing activities
(263.7)
(224.6)
(39.1)
Financing activities
62.4
115.2
(52.8)
Effect of exchange rate changes on cash and cash equivalents
1.0
(0.5)
1.5
Net decrease in cash,cash equivalents and restricted cash
$(89.8)
$231.5
$(321.3)
summary of consolidated cash flows .
the below table summarizes the cash provided or used in our activities and the amount of the respective changes between the periods -in millions : .
operating activities cash provided by operating activities was $ 110 .
5 million for the year ended december 31 2019 as compared to cash provided by operating activities of $ 341 .
4 million for the year ended december 31 2018 .
the $ 230 .
9 million decrease was the result of the recapture of reinsurance treaties by our insurance segment in 2018 and was offset in part by improved performance of the insurance segment subsequent to the kic acquisition significant reduction of losses at the broadcasting segment driven by the cost cutting measures and an increase in the working capital at our telecommunications segments .
investing activities cash used in investing activities was $ 263 .
7 million for the year ended december 31 2019 as compared to cash used in investing activities of $ 224 .
6 million for the year ended december 31 2018 .
the $ 39 .
1 million increase in cash used was a result of -i an increase in net cash spent at our insurance segment driven by purchases of investments from the residual cash received from the kic acquisition and reinsurance recaptures in 2018 -ii a decrease in cash proceeds received at our life sciences segment from the 2018 upfront payment and 2019 escrow release related to the sale of benevir in the prior period and -iii an increase in cash used at our energy segment to acquire ampcng stations in 2019 .
these decreases were largely offset by a reduction in cash used by our construction segment driven by the acquisition of graywolf in 2018 and a reduction in cash used by our broadcasting segment as less cash was used on its acquisitions in the current year compared to 2018 .
this was largely offset by a reduction in net cash used by the insurance segment ' s purchases of investments as in the prior period the insurance segment purchased investments from the cash received from the acquisition of kic .
financing activities cash provided by financing activities was $ 62 .
4 million for the year ended december 31 2019 as compared to $ 115 .
2 million for the year ended december 31 2018 .
the $ 52 .
8 million decrease was a result of a decrease in net borrowings by the construction and broadcasting segments and offset in part by the increase in net borrowings by the energy segment and corporate segment and a decline in cash paid to noncontrolling interest holders driven by the proceeds from our life sciences segment ' s sale of benevir in 2018 .

Question: What is the average cash provided by financing activities?
Answer: 88.8
Years Ended December 31,
Years Ended December 31,
2019
2018
Increase / (Decrease)
Net revenue
$172.5
$194.3
$(21.8)
Cost of revenue
127.1
163.0
(35.9)
Selling, general and administrative
25.8
20.2
5.6
Depreciation and amortization
25.7
27.2
(1.5)
Other operating income
—
(0.7)
0.7
Income (loss) from operations
$(6.1)
$(15.4)
$9.3
segment results of operations in the company ' s consolidated financial statements other operating -income expense includes -i -gain loss on sale or disposal of assets -ii lease termination costs -iii asset impairment expense -iv accretion of asset retirement obligations and -v fcc reimbursements .
each table summarizes the results of operations of our operating segments and compares the amount of the change between the periods presented -in millions .
marine services segment .
net revenue : net revenue from our marine services segment for the year ended december 31 2019 decreased $ 21 .
8 million to $ 172 .
5 million from $ 194 .
3 million for the year ended december 31 2018 .
the decrease was primarily driven by a decline in the volume of projects under execution across multiple reporting lines including power cable repair in offshore renewables telecom installation work and a reduction in cwind group revenue due to focusing on a mix of more profitable projects .
cost of revenue : cost of revenue from our marine services segment for the year ended december 31 2019 decreased $ 35 .
9 million to $ 127 .
1 million from $ 163 .
0 million for the year ended december 31 2018 .
the decrease was driven by the reduction in revenue improved vessel utilization and higher than expected costs on a certain power construction project in the comparable period that were not repeated .
selling general and administrative : selling general and administrative expenses from our marine services segment for the year ended december 31 2019 increased $ 5 .
6 million to $ 25 .
8 million from $ 20 .
2 million for the year ended december 31 2018 .
the increase was primarily due to higher disposition costs in the fourth quarter of 2019 related to the sale of the marine services segment .
this was partially offset by a reversal of an accrual of bad debt expense in the current period due to a favorable receivable settlement during the quarter .
see note 24 .
subsequent events for the summary of the subsequent events .
depreciation and amortization : depreciation and amortization from our marine services segment for the year ended december 31 2019 decreased $ 1 .
5 million to $ 25 .
7 million from $ 27 .
2 million for the year ended december 31 2018 .
the decrease was largely attributable to the disposal of assets during the year .
other operating income : other operating income decreased $ 0 .
7 million from $ 0 .
7 million of income for the year ended december 31 2018 as a result of an impairment expense recorded in 2019 due to the under-utilization of assets on one of the segment ' s barges .

Question: What is the percentage increase / (decrease) in the Depreciation and amortization from 2018 to 2019?
Answer: -5.51
As of June 30, 2019
As of July 1, 2018
Short-term contract assets
$20,956
$5,474
Long-term contract assets
$15,386
$12,382
Short-term deferred revenue
$641,656
$618,197
Long-term deferred revenue
$46,974
$64,743
contract balances .
a contract asset will be recorded if we have recognized revenue but do not have an unconditional right to the related consideration from the customer .
for example this will be the case if implementation services offered in a cloud arrangement are identified as a separate performance obligation and are provided to a customer prior to us being able to bill the customer .
in addition a contract asset may arise in relation to subscription licenses if the license revenue that is recognized upfront exceeds the amount that we are able to invoice the customer at that time .
contract assets are reclassified to accounts receivable when the rights become unconditional .
the balance for our contract assets and contract liabilities -i .
e .
deferred revenues for the periods indicated below were as follows : .
the difference in the opening and closing balances of our contract assets and deferred revenues primarily results from the timing difference between our performance and the customer ’ s payments .
we fulfill our obligations under a contract with a customer by transferring products and services in exchange for consideration from the customer .
during the year ended june 30 2019 we reclassified $ 19 .
2 million of contract assets to receivables as a result of the right to the transaction consideration becoming unconditional .
during the year ended june 30 2019 there was no significant impairment loss recognized related to contract assets .
we recognize deferred revenue when we have received consideration or an amount of consideration is due from the customer for future obligations to transfer products or services .
our deferred revenues primarily relate to customer support agreements which have been paid for by customers prior to the performance of those services .
the amount of revenue that was recognized during the year ended june 30 2019 that was included in the deferred revenue balances at july 1 2018 was approximately $ 617 million .

Question: What is the total deferred revenue as of June 30, 2019?
Answer: 688630
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Federal:
Current
$78
$181
$688
Deferred
(219)
(92)
275
(141)
89
963
State:
Current
45
31
8
Deferred
(44)
(10)
21
1
21
29
Foreign:
Current
240
137
156
Deferred
(5,018)
(8)
4
(4,778)
129
160
Total income tax provision (benefit)
$(4,918)
$239
$1,152
p .
income taxes .
vmware ’ s income tax provision -benefit for the periods presented consisted of the following -table in millions : .

Question: What was the change in the current federal income tax provision between 2018 and 2019?
Answer: -507
Year ended March 31,
Year ended March 31,
Year ended March 31,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Current assets(*)
$351,597
$339,562
$362,477
Current liabilities
318,672
239,327
316,101
Working capital
$32,925
$100,235
$46,376
b .
liquidity and capital resources .
our operations and strategic objectives require continuing capital investment and our resources include cash on hand and cash provided by operations as well as access to capital from bank borrowings and access to capital markets .
management believes that cash generated by or available to us should be sufficient to fund our capital and liquidity needs for at least the next 12 months .
our future financial and operating performance ability to service or refinance debt and ability to comply with covenants and restrictions contained in our debt agreements will be subject to future economic conditions the financial health of our customers and suppliers and to financial business and other factors many of which are beyond our control .
furthermore management believes that working capital is sufficient for our present requirements .
- * including trade receivables classified as current asset based on operating cycle of two years .
the decrease in working capital as at march 31 2019 as compared to march 31 2018 was primarily the result of an increase in short-term borrowings amounting to $ 208 .
9 million as at march 31 2019 from $ 152 million as at march 31 2018 due to overdraft against restricted deposits and loan installments due within 12 months .
for additional information please see note 2-a and note 32 to our audited consolidated financial statements appearing elsewhere in this annual report .

Question: What was the Working capital in 2019?
Answer: $32,925
As of December 31,
As of December 31,
2019
2018
Contract Assets
Prepaid rebates included in Other current assets
$64
$65
Prepaid rebates included in Other assets
1,853
999
Total Contract Assets
$1,917
$1,064
Contract Liabilities
Customer discounts and price concessions included in Accrued expenses and other liabilities
$(2,070)
$(1,656)
Customer rights of return included in Accrued expenses and other liabilities
(807)
(325)
Total Contract Liabilities
$(2,877)
$(1,981)
notes to consolidated financial statements -in thousands except for share and per share data .
contract assets and liabilities .
contract assets and liabilities included in our consolidated balance sheets are as follows : .
during the twelve months ended december 31 2019 we recognized revenues of $ 256 that was included in contract liabilities at the beginning of the period .

Question: Which years does the table provide information for the company's Contract assets and liabilities?
Answer: 2019 2018