FangyuLei/tatqa huggingface dataset:
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017(2)
Employee severance and benefit costs
$16,029
$16,269
$56,834
Lease costs
(41)
1,596
3,966
Asset write-off costs
(3,566)
16,264
94,346
Other costs
13,492
2,773
5,249
Total restructuring and related charges(1)
$25,914
$36,902
$160,395
14 .
restructuring and related charges .
following is a summary of the company ’ s restructuring and related charges -in thousands : .
-1 includes $ 21 .
5 million $ 16 .
3 million and $ 51 .
3 million recorded in the ems segment $ 2 .
6 million $ 16 .
6 million and $ 82 .
4 million recorded in the dms segment and $ 1 .
8 million $ 4 .
0 million and $ 26 .
7 million of non-allocated charges for the fiscal years ended august 31 2019 2018 and 2017 respectively .
except for asset write-off costs all restructuring and related charges are cash settled .
-2 fiscal year ended august 31 2017 includes expenses related to the 2017 and 2013 restructuring plans .

Question: Which years does the table provide information for the Company’s restructuring and related charges?
Answer: 2019 2018 2017
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
Year ended December 31,
(in thousands, except percentages)
2019
2018
$ Change
% Change
2018
2017
$ Change
% Change
Cost of revenues
Subscriptions
$160,320
$109,454
$50,866
46%
$109,454
$89,193
$20,261
23%
Other
70,723
47,675
23,048
48%
47,675
32,078
15,597
49%
Total cost of revenues
$231,043
$157,129
$73,914
47%
$157,129
$121,271
$35,858
30%
Percentage of revenues
Subscriptions
18%
16%
16%
18%
Other
8%
7%
7%
6%
Gross margins
Subscriptions
80%
82%
82%
81%
Other
17%
22%
22%
16%
Total gross margin %
74%
77%
77%
76%
cost of revenues and gross margin .
subscription cost of revenues and gross margin .
cost of subscriptions revenues increased by $ 50 .
9 million or 46 % during fiscal year 2019 as compared to fiscal year 2018 .
primary drivers of the increase were increases in third-party costs to support our solution offerings of $ 21 .
5 million infrastructure support costs of $ 19 .
8 million including amortization expense from acquired intangible assets and headcount and personnel and contractor related costs of $ 9 .
6 million including share-based compensation expense .
these factors resulted in a decrease in gross margin .
the increase in headcount and other expense categories described herein was driven primarily by investments in our infrastructure and capacity to improve the availability of our subscription offerings while also supporting the growth in new customers and increased usage of our subscriptions by our existing customer base .
we expect subscription gross margin to be within a relatively similar range in the future .
other cost of revenues and gross margin .
cost of other revenues increased by $ 23 .
0 million or 48 % during fiscal year 2019 as compared to fiscal year 2018 .
this was primarily due to the increase in services personnel costs of $ 11 .
1 million including share-based compensation expense cost of product sales of $ 10 .
6 million and overhead costs of $ 1 .
3 million .
other revenues gross margin fluctuates based on timing of completion of professional services projects and discounting on phones .

Question: What is the average total cost of revenue between 2017 to 2019?
Answer: 169814.33
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 Total operating expense in 2018?
Answer: 96
Years ended December 31,
Years ended December 31,
Years ended December 31,
Years ended December 31,
2019
2018
$ Difference 
% Difference
Products and licensing revenues
$44,491,041
$21,949,689
$22,541,352
102.7%
Technology development revenues
26,024,674
20,967,556
5,057,118
24.1%
Total revenues
$70,515,715
$42,917,245
$27,598,470
64.3%
year ended december 31 2019 compared to year ended december 31 2018 .
revenues .
our products and licensing segment included revenues from sales of test and measurement systems primarily representing sales of our optical backscatter reflectometer odisi and optical vector analyzer platforms optical components and sub-assemblies and sales of our hyperion and terahertz sensing platforms .
our products and licensing segment revenues increased $ 22 .
5 million to $ 44 .
5 million for the year ended december 31 2019 compared to $ 21 .
9 million for the year ended december 31 2018 .
the increase resulted primarily from $ 10 .
8 million of revenues realized from the legacy business of moi and $ 10 .
5 million of revenues realized from the legacy business of gp during the year ended december 31 2019 .
continued growth in sales of our fiber-optic sensing products including our odisi products directed toward the expanding use of composite materials and the need for improved means of testing their structural integrity and our communications test instruments also contributed to this increase .
our technology development segment revenues increased $ 5 .
1 million to $ 26 .
0 million for the year ended december 31 2019 compared to $ 21 .
0 million for the year ended december 31 2018 .
revenues within this segment increased due to additional contract awards including higher value phase 2 sbir contracts .
the increase continues a growth trend experienced over the past two years largely driven by successes in phase 2 sbir awards .
the increase was realized primarily in our intelligent systems advanced materials optical systems and terahertz research groups .
as phase 2 sbir contracts generally have a performance period of a year or more we currently expect technology development segment revenues to remain at a similar level for the near term .

Question: What is the average Technology development revenues for December 31, 2018 and 2019?
Answer: 23496115
Fiscal 2019
Fiscal 2018
% Change
(in millions)
(in millions)
(in millions)
Sales
$  317.9
$  325.2
(2)%
Operating income
23.0
16.6
39
Adjusted EBITDA
32.8
26.3
25
cubic global defense .
sales : cgd sales decreased 2 % to $ 317 .
9 million in 2019 compared to $ 325 .
2 million in 2018 .
the timing of sales recognition was impacted by the adoption of asc 606 .
under asc 606 a number of our cgd contracts most significantly in air combat training and ground live training for which revenue was historically recorded upon delivery of products to the customer are now accounted for on the percentage-of-completion cost-to-cost method of revenue recognition .
for fiscal 2019 sales were lower from air combat training systems simulation product development contracts and international services contracts partially offset by higher sales from ground combat training systems .
the average exchange rates between the prevailing currencies in our foreign operations and the u .
s .
dollar resulted in a decrease in cgd sales of $ 3 .
2 million for 2019 compared to 2018 .
amortization of purchased intangibles : amortization of purchased intangibles included in the cgd results amounted to $ 0 .
6 million in 2019 and $ 1 .
1 million in 2018 .
operating income : cgd operating income increased by 39 % to $ 23 .
0 million in 2019 compared to $ 16 .
6 million in 2018 .
for fiscal 2019 operating profits improved primarily due to the results of cost reduction efforts including headcount reductions designed to optimize our cost position and reduced r & d expenditures .
operating profits were higher from increased sales of ground combat training system sales but were lower on decreased sales from air combat training systems simulation product development contracts and international services contracts .
the average exchange rates between the prevailing currency in our foreign operations and the u .
s .
dollar had no significant impact on cgd operating income between 2018 and 2019 .
adjusted ebitda : cgd adjusted ebitda was $ 32 .
8 million in 2019 compared to $ 26 .
3 million in 2018 .
the increase in adjusted ebitda was primarily driven by the same factors that drove the increase in operating income described above .
adjusted ebitda for cgd increased by $ 3 .
1 million in 2019 as a result of the adoption of the new revenue recognition standard .

Question: What is the change in the amount of sales from 2018 to 2019?
Answer: -7.3
Year Ended December 31
Year Ended December 31
Year Ended December 31
2019
2019
2018
Goodwill, beginning of period
$       3,178
$           -
Golden Ridge acquisition
-
3,178
MGI acquistion
737
-
Goodwill, end of period
$3,915
$3,178
note 9 .
goodwill and intangibles .
a summary of goodwill activity follows -in thousands .

Question: What are the respective goodwill at the end of the period in 2018 and 2019?
Answer: $3,178 $3,915
July 27, 2019
Lease Receivables
Loan Receivables
Financed Service Contracts
Total
Gross
$2,367
$5,438
$2,369
$10,174
Residual value
142
—
—
142
Unearned income
(137)
—
—
(137)
Allowance for credit loss
(46)
(71)
(9)
(126)
Total, net  .
$2,326
$5,367
$2,360
$10,053
Reported as:
Current .
$1,029
$2,653
$1,413
$5,095
Noncurrent
1,297
2,714
947
4,958
Total, net  .
$2,326
$5,367
$2,360
$10,053
8 .
financing receivables and operating leases .
-a financing receivables .
financing receivables primarily consist of lease receivables loan receivables and financed service contracts .
lease receivables represent sales-type and direct-financing leases resulting from the sale of cisco ’ s and complementary third-party products and are typically collateralized by a security interest in the underlying assets .
lease receivables consist of arrangements with terms of four years on average .
loan receivables represent financing arrangements related to the sale of our hardware software and services which may include additional funding for other costs associated with network installation and integration of our products and services .
loan receivables have terms of three years on average .
financed service contracts include financing receivables related to technical support and advanced services .
revenue related to the technical support services is typically deferred and included in deferred service revenue and is recognized ratably over the period during which the related services are to be performed which typically ranges from one to three years .
a summary of our financing receivables is presented as follows -in millions : .

Question: What was the difference in the reported total between current and noncurrent financing receivables?
Answer: 137
€ million
€ million
2019
2018
(Restated)(a)
Total financial liabilities
(28,257)
(26,738)
Current financial liabilities
(4,691)
(3,613)
Non-current financial liabilities
(23,566)
(23,125)
Cash and cash equivalents as per balance sheet
4,185
3,230
Cash and cash equivalents as per cash flow statement
4,116
3,090
Add bank overdrafts deducted therein
69
140
Other current financial assets
907
874
Non-current financial assets derivatives that relate to financial liabilities
114
–
Net debt
(23,051)
(22,634)
net debt .
net debt is a measure that provides valuable additional information on the summary presentation of the group ’ s net financial liabilities and is a measure in common use elsewhere .
prior to this quarter all financial asset derivatives were current financial assets and so reduced net debt .
following a recent review we now also have financial asset derivatives that are non-current in nature .
as all of these derivatives relate to financial liabilities we continue to exclude them for the purposes of our net debt calculation and have expanded our definition to reflect this .
net debt is now defined as the excess of total financial liabilities excluding trade payables and other current liabilities over cash cash equivalents and other current financial assets excluding trade and other current receivables and non-current financial asset derivatives that relate to financial liabilities .
-a restated following adoption of ifrs 16 .
see note 1 and note 24 for further details .

Question: What is excluded from Net Debt calculation?
Answer: trade and other current receivables, and non-current financial asset derivatives that relate to financial liabilities.
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Net revenues
$ 6,146
$ 5,919
$ 5,491
Gross profit
$ 3,945
$ 3,709
$ 3,364
Gross profit margin percentage
64 %
63%
61 %
Income from operations
$ 1,221
$ 1,158
$ 621
Income from operations as a percentage of net revenues
20%
20%
11 %
Provision for income taxes
$ 99
$ 1,083
$ 140
Net income
$ 1,169
$ 116
$ 481
Diluted net income per share
$ 4.51
$ 0.42
$ 1.71
Operating cash flows
$ 1,341
$ 1,478
$ 986
financial results and key performance metrics overview .
the following table provides an overview of some of our key financial metrics for each of the last three fiscal years -in millions except per share amounts percentages and cash conversion cycle : .
• net revenues : our net revenues increased 4 % in fiscal 2019 compared to fiscal 2018 .
this was primarily due to an increase of 7 % in product revenues partially offset by a 3 % decrease in software and hardware maintenance and other services revenues .
• gross profit margin percentage : our gross profit margin as a percentage of net revenues increased by one percentage point in fiscal 2019 compared to fiscal 2018 reflecting an increase in gross profit margin on product revenues and to a lesser extent an increase in gross profit margin on hardware maintenance and other services revenues .
• income from operations as a percentage of net revenues : our income from operations as a percentage of net revenues remained relatively flat in fiscal 2019 compared to fiscal 2018 .
• provision for income taxes : our provision for income taxes decreased significantly in fiscal 2019 compared to fiscal 2018 as significant charges were recorded in fiscal 2018 in connection with u .
s .
tax reform .
• net income and diluted income per share : the increase in both net income and diluted net income per share in fiscal 2019 compared to fiscal 2018 reflect the factors discussed above .
diluted net income per share was favorably impacted by a 6 % decrease in the annual weighted average number of dilutive shares primarily due to share repurchases .
• operating cash flows : operating cash flows decreased by 9 % in fiscal 2019 compared to fiscal 2018 reflecting changes in operating assets and liabilities partially offset by higher net income .

Question: What was the change in operating cash flows between 2018 and 2019?
Answer: -137
Fiscal 2019
Purchase Consideration
Net Tangible Assets Acquired (Liabilities Assumed)
Purchased Intangible Assets
Goodwill
Duo
$2,025
$(57)
$342
$1,740
Luxtera
596
(19)
319
296
Others (three in total)
65
2
11
52
Total
$2,686
$(74)
$672
$2,088
4 .
acquisitions and divestitures .
-a acquisition summary .
we completed five acquisitions during fiscal 2019 .
a summary of the allocation of the total purchase consideration is presented as follows -in millions : .
on september 28 2018 we completed our acquisition of privately held duo security inc .
- “ duo ” a leading provider of unified access security and multi-factor authentication delivered through the cloud .
revenue from the duo acquisition has been included in our security product category .
on february 6 2019 we completed our acquisition of luxtera inc .
- “ luxtera ” a privately held semiconductor company .
revenue from the luxtera acquisition has been included in our infrastructure platforms product category .
the total purchase consideration related to our acquisitions completed during fiscal 2019 consisted of cash consideration and vested share-based awards assumed .
the total cash and cash equivalents acquired from these acquisitions was approximately $ 100 million .

Question: What is the acquisition with the highest Purchase Consideration?
Answer: Duo
December 31,
December 31,
(in thousands)
(in thousands)
2019
2018
Land
$199
$199
Building and improvements
6,983
6,983
Rental property
2,749
2,749
Software
12,015
2,226
Furniture and equipment
11,755
10,274
Construction in process
480
8,519
34,181
30,950
Less accumulated depreciation
(19,830)
(18,375)
$ 14,351
$ 12,575
note 8 — property plant and equipment net .
the components of property plant and equipment net are : .
the estimated useful lives of buildings and improvements and rental property are twenty to twenty-five years .
the estimated useful lives of furniture and equipment range from three to eight years .
depreciation expense from continuing operations was $ 1 .
5 million and $ 1 .
2 million for 2019 and 2018 respectively .
the company leases a portion of its headquarters facility to various tenants .
net rent received from these leases totaled $ 0 .
3 million and $ 0 .
4 million for 2019 and 2018 respectively .

Question: What was the Depreciation expense from continuing operations for 2019 and 2018 respectively?
Answer: $1.5 million $1.2 million
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
Asia Pacific
Travel
$6,274
$7,351
Local
216
508
Total Asia Pacific revenues
6,490
7,859
Europe
Travel
32,081
30,856
Local
4,817
5,293
Total Europe revenues
36,898
36,149
North America
Travel
57,863
56,145
Local
10,161
11,169
Total North America revenues
68,024
67,314
Consolidated
Travel
96,218
94,352
Local
15,194
16,970
Total revenues
$111,412
111,322
the following table sets forth the breakdown of revenues by category and segment .
travel revenue includes travel publications -top 20 website newsflash travelzoo network getaway vouchers and hotel platform .
local revenue includes local deals vouchers and entertainment offers -vouchers and direct bookings -in thousands .
revenue by geography is based on the billing address of the advertiser .
long-lived assets attributed to the u .
s .
and international geographies are based upon the country in which the asset is located or owned .

Question: In 2019, how many geographic regions have total revenues of more than $20,000 thousand?
Answer: 2
Year Ended
Year Ended
December 31,
2019
2019
2018
Number of
Number of
Number of
Number of
RSUs
Vested RSUs
RSUs
Vested RSUs
Outstanding, Jan. 1
951
459
462
262
Granted
333
-
759
-
Distributed
(267)
(267)
(262)
(262)
Vested
-
825
-
459
Forfeited
-
-
(8)
-
Outstanding, Dec. 31
1,017
1,017
951
459
restricted stock unit award plans .
we have two restricted stock unit award plans for our employees and non-employee directors a 2017 restricted stock unit award plan -the “ 2017 rsu plan ” and a 2014 restricted stock unit award plan -the “ 2014 rsu plan ” .
vesting of an rsu entitles the holder to receive a share of our common stock on a distribution date .
our non-employee director awards allow for non-employee directors to receive payment in cash instead of stock for up to 40 % of each rsu award .
the portion of the rsu awards subject to cash settlement are recorded as a liability in the company ’ s consolidated balance sheet as they vest and being marked-to-market each reporting period until they are distributed .
the liability was $ 29 thousand and $ 11 thousand at december 31 2019 and 2018 respectively .
the compensation cost to be incurred on a granted rsu without a cash settlement option is the rsu ’ s fair value which is the market price of our common stock on the date of grant less its exercise cost .
the compensation cost is amortized to expense and recorded to additional paid-in capital over the vesting period of the rsu award .
a summary of the grants under the rsu plans as of december 31 2019 and 2018 and for the year then ended consisted of the following -in thousands : .

Question: What is the difference between ending outstanding balance of RSUs and Vested RSUs in 2018?
Answer: 492
$ million
2019
Adjusted operating margin 1, 2 %
2018
Adjusted operating margin 1, 2 %
Networks & Security
73.9
23.1
56.4
19.8
Lifecycle Service Assurance
18.1
16.3
17.4
15.4
Connected Devices
9.5
13.1
10.5
13.3
Corporate
(8.6)
(7.2)
Adjusted operating profit1
92.9
18.4
77.1
16.2
Exceptional items
0.5
(13.1)
Acquisition related costs
(0.1)
–
Acquired intangible asset amortisation
(1.2)
(3.7)
Share-based payment
(3.5)
(2.8)
Reported operating profit
88.6
57.5
operating profit .
notes .
1 .
before exceptional items acquisition related costs acquired intangible asset amortisation and share-based payment amounting to $ 4 .
3 million in total -2018 $ 19 .
6 million .
2 .
adjusted operating profit as a percentage of revenue in the period .
adjusted operating profit increased by $ 15 .
8 million or 20 .
5 per cent to $ 92 .
9 million in 2019 compared with $ 77 .
1 million in 2018 .
adjusted operating margin increased by 2 .
2 per cent to 18 .
4 per cent from 16 .
2 per cent in 2018 .
reported operating profit was up by $ 31 .
1 million or 54 .
1 per cent to $ 88 .
6 million -2018 $ 57 .
5 million .
total adjusting items were lower in 2019 at $ 4 .
3 million compared to $ 19 .
6 million in 2018 mainly due to exceptional items totalling $ 13 .
1 million charged last year -see below .

Question: What was the reported operating profit in 2019?
Answer: $88.6 million