FangyuLei/tatqa huggingface dataset:
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 Income (loss) from discontinued operations, net of income taxes between 2018 and 2019?
Answer: -22415.79
As of December 31,
As of December 31,
2018
2019
Unearned revenue
38,680
48,183
Accrued off-hire
7,376
6,968
Accrued purchases
18,578
9,759
Accrued interest
38,107
36,746
Other accruals
24,709
34,586
Total
127,450
136,242
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
14 .
other payables and accruals .
an analysis of other payables and accruals is as follows : .
the unearned revenue represents charter hires received in advance in december 2019 relating to the hire period of january 2020 for 22 vessels -december 2018 : 17 vessels .

Question: What does unearned revenue represent for 2019?
Answer: The unearned revenue represents charter hires received in advance in December 2019 relating to the hire period of January 2020 for 22 vessels
Year Ended
Year Ended
Year Ended
December 31,
December 31,
December 31,
2019
2018
2017
$
$
$
Current
(25,563)
(17,458)
(11,997)
Deferred
81
(2,266)
(235)
Income tax expense
(25,482)
(19,724)
(12,232)
the components of the provision for income tax expense are as follows : .
included in the company ' s current income tax expense are provisions for uncertain tax positions relating to freight taxes .
the company does not presently anticipate that its provisions for these uncertain tax positions will significantly increase in the next 12 months ; however this is dependent on the jurisdictions of the trading activity of its vessels .
the company reviews its freight tax obligations on a regular basis and may update its assessment of its tax positions based on available information at the time .
such information may include legal advice as to the applicability of freight taxes in relevant jurisdictions .
freight tax regulations are subject to change and interpretation ; therefore the amounts recorded by the company may change accordingly .
the tax years 2008 through 2019 remain open to examination by some of the major jurisdictions in which the company is subject to tax .

Question: What is the increase/ (decrease) in Deferred from December 31, 2019 to December 31, 2018?
Answer: -2185
2019
% of Net
Sales
2018
% of Net Sales
NorthAmerica
$ 871,114
14.5%
$732,695
13.7%
EMEA
$227,083
14.9%
$221,467
14.5%
APAC
$39,901
22.1%
$39,556
21.2%
Consolidated
$1,138,098
14.7%
$993,718
14.0%
gross profit .
gross profit increased 15 % or $ 144 .
4 million in 2019 compared to 2018 with gross margin increasing approximately 70 basis points to 14 .
7 % of net sales .
our gross profit and gross profit as a percent of net sales by operating segment for 2019 and 2018 were as follows -dollars in thousands : .
north america ’ s gross profit in 2019 increased 19 % compared to 2018 and as a percentage of net sales gross margin increased by approximately 80 basis points year over year .
the year over year net increase in gross margin was primarily attributable to the following : .
• a net increase in product margin which includes partner funding and freight of 30 basis points year over year .
this increase was due primarily to improvements in hardware and software product margin partially as a result of improvements in core business margins on product net sales and also as a result of pcm .
• services margin improvement year over year of 50 basis points was generated from increased vendor funding cloud solution offerings and referral fees .
in addition there was a 21 basis point improvement in margins from insight delivered services .
emea ’ s gross profit in 2019 increased 3 % -increased 8 % excluding the effects of fluctuating foreign currency exchange rates compared to 2018 .
as a percentage of net sales gross margin increased by approximately 40 basis points year over year .
apac ’ s gross profit in 2019 increased 1 % -increased 6 % excluding the effects of fluctuating foreign currency exchange rates compared to 2018 with gross margin increasing to 22 .
1 % in 2019 from 21 .
2 % in 2018 .
the improvement in gross margin for both emea and apac in 2019 compared to 2018 was due primarily to changes in sales mix to higher margin products and services .

Question: What is the change in Net sales of EMEA between 2018 and 2019?
Answer: 5616
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
Fiscal Year Ended January 31,
2019
2018
2017
Numerator:
Net loss
$(80.8)
$(566.9)
$(582.1)
Denominator:
Denominator for basic net loss per share—weighted average shares
218.9
219.5
222.7
Effect of dilutive securities (1)
—
—
—
Denominator for dilutive net loss per share
218.9
219.5
222.7
Basic net loss per share
$(0.37)
$(2.58)
$(2.61)
Diluted net loss per share
$(0.37)
$(2.58)
$(2.61)
13 .
net loss per share .
basic net loss per share is computed using the weighted average number of shares of common stock outstanding for the period excluding stock options and restricted stock units .
diluted net loss per share is based upon the weighted average number of shares of common stock outstanding for the period and potentially dilutive common shares including the effect of stock options and restricted stock units under the treasury stock method .
the following table sets forth the computation of the numerators and denominators used in the basic and diluted net loss per share amounts : .
-1 the effect of dilutive securities of 3 .
1 million 4 .
5 million and 4 .
6 million shares for the fiscal years ended january 31 2019 2018 and 2017 respectively have been excluded from the calculation of diluted net loss per share as those shares would have been anti-dilutive due to the net loss incurred during those fiscal years .
the computation of diluted net loss per share does not include shares that are anti-dilutive under the treasury stock method because their exercise prices are higher than the average market value of autodesk ’ s stock during the fiscal year .
the effect of 0 .
5 million 0 .
5 million and 0 .
1 million potentially anti-dilutive shares were excluded from the computation of net loss per share for the fiscal years ended january 31 2019 2018 and 2017 respectively .

Question: What is the change in the numerator net loss from 2018 to 2019?
Answer: 486.1
December 31,
December 31,
2019
2018
Cash and cash equivalents
$  —
$ 5,251
Accounts and other receivables, net
—
406
Inventories
30
198
Current assets of discontinued operations
30
5,855
Other assets
—
67
Deferred income tax assets
269
5,917
Non-current assets of discontinued operations
269
5,984
Accounts payable and other accrued expenses
—
350
Accrued warranty
914
4,936
Current liabilities of discontinued operations
914
5,286
Accrued warranty
698
10,429
Other liabilities
189
286
Non-current liabilities of discontinued operations
$887
$10,715
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 .
assets and liabilities of discontinued operations within the consolidated balance sheets are comprised of the following : .

Question: When did the winding down of engineering, manufacturing and sales of solar inverter product line occur?
Answer: December 2015
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Domestic
$895
$680
$462
Foreign
543
1,149
1,115
Total income before income tax
$1,438
$1,829
$1,577
p .
income taxes .
the domestic and foreign components of income before income tax for the periods presented were as follows -table in millions : .

Question: How many years did Domestic income exceed $500 million?
Answer: 2
APAC
Sales Mix
2019
2018
%Change
Hardware
$34,965
$29,496
19%
Software
92,988
107,363
(13%)
Services
52,288
50,055
4%
$180,241
$186,914
(4%)
our net sales by offering category for apac for 2019 and 2018 were as follows -dollars in thousands : .
net sales in apac decreased 4 % -increased 2 % excluding the effects of fluctuating foreign currency rates or $ 6 .
7 million in 2019 compared to 2018 .
in apac increases in hardware and services net sales year over year were offset by a decrease in software net sales during 2019 compared to 2018 .
the changes were the result of the following : .
• continued expansion of hardware offerings in the apac market resulted in higher net sales in this category .
• continued trend toward higher sales of cloud solution offerings that are recorded on a net sales recognition basis in the services net sales category resulted in declines in the software net sales category .
• higher volume of net sales of cloud solution offerings and software referral fees that are recorded on a net sales recognition basis positively impacted services net sales .
additionally there were contributions from insight delivered services from increased net sales of our digital innovation solutions offering .

Question: What is the average Sales Mix of Hardware for 2018 and 2019?
Answer: 32230.5
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands, unaudited)
2019
2018
2017
Net income (loss)
$ (19,931)
$ (50,571)
$ 65,299
Add (subtract):
Interest expense, net of interest income
136,660
134,578
129,786
Income tax benefit
(3,714)
(24,127)
(124,927)
Depreciation and amortization
381,237
432,668
291,873
EBITDA
494,252
492,548
362,031
Adjustments to EBITDA:
Other, net (1)
(8,847)
549
19,314
Investment distributions (2)
35,809
39,078
29,993
Gain on extinguishment of debt
(4,510)
—
—
Non-cash, stock-based compensation
6,836
5,119
2,766
Adjusted EBITDA
$ 523,540
$ 537,294
$ 414,104
non-gaap measures .
in addition to the results reported in accordance with us gaap we also use certain non-gaap measures such as ebitda and adjusted ebitda to evaluate operating performance and to facilitate the comparison of our historical results and trends .
these financial measures are not a measure of financial performance under us gaap and should not be considered in isolation or as a substitute for net income as a measure of performance and net cash provided by operating activities as a measure of liquidity .
they are not on their own necessarily indicative of cash available to fund cash needs as determined in accordance with gaap .
the calculation of these non-gaap measures may not be comparable to similarly titled measures used by other companies .
reconciliations of these non-gaap measures to the most directly comparable financial measures presented in accordance with gaap are provided below .
ebitda is defined as net earnings before interest expense income taxes and depreciation and amortization .
adjusted ebitda is comprised of ebitda adjusted for certain items as permitted or required under our credit facility as described in the reconciliations below .
these measures are a common measure of operating performance in the telecommunications industry and are useful with other data as a means to evaluate our ability to fund our estimated uses of cash .
the following tables are a reconciliation of net income -loss to adjusted ebitda for the years ended december 31 2019 2018 and 2017 : .
-1 other net includes the equity earnings from our investments dividend income income attributable to noncontrolling interests in subsidiaries acquisition and transaction related costs including integration and severance non-cash pension and post-retirement benefits and certain other miscellaneous items .
-2 includes all cash dividends and other cash distributions received from our investments .

Question: What is the increase/ (decrease) in Net income (loss) from 2018 to 2019?
Answer: 30640
As of December 31,
As of December 31,
2018
2019
Cash and cash equivalents
342,594
263,747
Short-term investments
25,000
4,500
Trade and other receivables
20,244
24,900
Dividends receivable and other amounts due from related parties
33,395
573
Derivative financial instruments
15,188
4,001
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
credit risk .
credit risk is the risk that a counterparty will fail to discharge its obligations and cause a financial loss and arises from cash and cash equivalents short-term investments favorable derivative financial instruments and deposits with banks and financial institutions as well as credit exposures to customers including trade and other receivables dividends receivable and other amounts due from related parties .
the group is exposed to credit risk in the event of non-performance by any of its counterparties .
to limit this risk the group currently deals primarily with financial institutions and customers with high credit ratings .
for the year ended december 31 2019 70 .
0 % of the group ’ s revenue was earned from shell -december 31 2018 and december 31 2017 74 .
2 % and 92 .
6 % respectively and accounts receivable were not collateralized ; however management believes that the credit risk is partially offset by the creditworthiness of the group ’ s counterparties .
bg group was acquired by shell on february 15 2016 .
this acquisition does not impact the contractual obligations under the existing charter party agreements .
the group did not experience significant credit losses on its accounts receivable portfolio during the three years ended december 31 2019 .
the carrying amount of financial assets recorded in the consolidated financial statements represents the group ’ s maximum exposure to credit risk .
management monitors exposure to credit risk and they believe that there is no substantial credit risk arising from the group ’ s counterparties .
the credit risk on liquid funds and derivative financial instruments is limited because the counterparties are banks with high credit ratings assigned by international credit-rating agencies .

Question: What was the change in short-term investments from 2018 to 2019?
Answer: -20500
Fiscal Year
Fiscal Year
Fiscal Year
(In thousands)
December 29, 2019
December 30, 2018
December 31, 2017
Balance, beginning of year
$103,884
$105,959
$82,253
Additions for tax positions related to the current year
2,517
2,404
2,478
Additions for tax positions from prior years
1,624
451
22,151
Reductions for tax positions from prior years/statute of limitations expirations
(416)
(2,468)
(1,460)
Foreign exchange (gain) loss
(668)
(2,462)
537
Balance at the end of the period
$106,941
$103,884
$105,959
unrecognized tax benefits .
current accounting guidance contains a two-step approach to recognizing and measuring uncertain tax positions .
the first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit including resolution of related appeals or litigation processes if any .
the second step is to measure the tax benefit as the largest amount that is more than 50 % likely of being realized upon ultimate settlement .
a reconciliation of the beginning and ending amounts of unrecognized tax benefits during fiscal 2019 2018 and 2017 is as follows : .
included in the unrecognized tax benefits at fiscal 2019 and 2018 is $ 38 .
2 million and $ 36 .
7 million respectively that if recognized would result in a reduction of our effective tax rate .
the amounts differ from the long-term liability recorded of $ 20 .
1 million and $ 16 .
8 million as of fiscal 2019 and 2018 respectively due to accrued interest and penalties as well as unrecognized tax benefits of french and italian entities that are recorded against deferred tax asset balances without valuation allowance .
we believe that events that could occur in the next 12 months and cause a change in unrecognized tax benefits include but are not limited to the following : • commencement continuation or completion of examinations of our tax returns by the u .
s .
or foreign taxing authorities ; and • expiration of statutes of limitation on our tax returns .
the calculation of unrecognized tax benefits involves dealing with uncertainties in the application of complex global tax regulations .
uncertainties include but are not limited to the impact of legislative regulatory and judicial developments transfer pricing and the application of withholding taxes .
we regularly assess our tax positions in light of legislative bilateral tax treaty regulatory and judicial developments in the countries in which we do business .
we determined that an estimate of the range of reasonably possible change in the amounts of unrecognized tax benefits within the next 12 months cannot be made .

Question: What would be the result if unrecognized tax benefits in 2019 and 2018 become recognized?
Answer: Would result in a reduction of our effective tax rate
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019 vs. 2018
2018 vs. 2017
(In millions)
2019
2018
2017
Change
Change
Interest expense on our various debt instruments:
Term Loan A due July 2017(1)
$ —
$ —
$ 3.6
$ —
$ (3.6)
Term Loan A due July 2022(2)
6.8
—
—
6.8
—
Term Loan A due July 2023(3)
8.5
8.9
18.6
(0.4)
(9.7)
Revolving credit facility due July 2023(3)
1.4
1.9
2.4
(0.5)
(0.5)
6.50% Senior Notes due December 2020(4)
25.4
28.1
28.1
(2.7)
—
4.875% Senior Notes due December 2022
21.5
21.5
21.5
—
—
5.25% Senior Notes due April 2023
23.1
23.1
23.0
—
0.1
4.50% Senior Notes due September 2023
20.7
21.8
21.0
(1.1)
0.8
5.125% Senior Notes due December 2024
22.4
22.4
22.3
—
0.1
5.50% Senior Notes due September 2025
22.4
22.4
22.3
—
0.1
4.00% Senior Notes due December 2027(4)
1.7
—
—
1.7
—
6.875% Senior Notes due July 2033
31.1
31.0
31.0
0.1
—
Other interest expense
19.4
18.2
18.3
1.2
(0.1)
Less: capitalized interest
(8.4)
(6.3)
(10.3)
(2.1)
4.0
Less: interest income
(11.9)
(15.1)
(17.6)
3.2
2.5
Total
$ 184.1
$ 177.9
$ 184.2
$ 6.2
$ (6.3)
interest expense net includes the stated interest rate on our outstanding debt as well as the net impact of capitalized interest interest income the effects of terminated interest rate swaps and the amortization of capitalized senior debt issuance costs and credit facility fees bond discounts and terminated treasury locks .
interest expense net for the years ended december 31 was as follows : .
-1 we repaid the notes upon maturity in july 2017 .
-2 on august 1 2019 sealed air corporation on behalf of itself and certain of its subsidiaries and sealed air corporation -us entered into an amendment to its existing senior secured credit facility with bank of america n .
a .
as agent and the other financial institutions party thereto .
the amendment provided for a new incremental term facility in an aggregate principal amount of up to $ 475 million to be used in part to finance the acquisition of automated .
see note 14 " debt and credit facilities " of the notes to consolidated financial statements for further details .
-3 on july 12 2018 the company and certain of its subsidiaries entered into a third amended and restated credit agreement with respect to its existing senior secured credit facility .
see note 14 “ debt and credit facilities ” of the notes to consolidated financial statements for further details .
-4 in november 2019 the company issued $ 425 million of 4 .
00 % senior notes due 2027 and used the proceeds to retire the existing $ 425 million of 6 .
50 % senior notes due 2020 .
see note 14 " debt and credit facilities " of the notes to consolidated financial statements for further details .

Question: What does the table show?
Answer: Interest expense, net for the years ended December 31