FangyuLei/tatqa huggingface dataset:
($ in millions except per share amounts)
($ in millions except per share amounts)
($ in millions except per share amounts)
($ in millions except per share amounts)
For the year ended December 31:*
2019
2018
Yr.-to-Yr. Percent Change
Net income as reported
$ 9,431
8,728
8.1%
Income/(loss) from discontinued operations, net of tax
(4)
5
NM
Income from continuing operations
$ 9,435
8,723
8.2%
Non-operating adjustments (net of tax)
Acquisition-related charges
1,343
649
107.0
Non-operating retirement-related costs/(income)
512
1,248
(58.9)
U.S. tax reform charge
146
2,037
(92.8)
Operating (non-GAAP) earnings
$11,436
$12,657
(9.6)%
Diluted operating (non-GAAP) earnings per share
$ 12.81
$ 13.81
(7.2)%
the following table provides the company ’ s operating -non-gaap earnings for 2019 and 2018 .
see page 46 for additional information .
* 2019 results were impacted by red hat purchase accounting and acquisition-related activity .
* * includes charges of $ 2 .
0 billion in 2018 associated with u .
s .
tax reform .

Question: In 2018, net income includes what additional charges?
Answer: Includes charges of $2.0 billion in 2018 associated with U.S. tax reform.
For the year ended
2019
2018
2017
(Gain) loss on disposition of property, plant, and equipment
$43
$(96)
$(22)
Restructure and asset impairments
(29)
28
18
Other
35
11
5
$49
$(57)
$1
other operating -income expense net .
restructure and asset impairments primarily relate to our continued emphasis to centralize certain key functions .
in addition in 2019 we finalized the sale of our 200mm fabrication facility in singapore and recognized restructure gains of $ 128 million .
in 2017 we recognized net restructure gains of $ 15 million related to the sale of our lexar assets ; our assets associated with our 200mm fabrication facility in singapore ; and our 40 % ownership interest in tera probe inc and assembly and test facility located in akita japan .

Question: How much restructure gains did the company recognize in 2019?
Answer: $128 million
Fair Value Measurement Using
Carrying Value
Level 1
Level 2
Level 3
Total
Marketable securities
0
0
0
0
0
Derivative warrants liabilities
$(332,222)
$-
$-
$(332,222)
$(332,222)
the three levels are described below : .
level 1 inputs – unadjusted quoted prices in active markets for identical assets or liabilities that is accessible by the company ; .
level 2 inputs – quoted prices in markets that are not active or financial instruments for which all significant inputs are observable either directly or indirectly ; .
level 3 inputs – unobservable inputs for the asset or liability including significant assumptions of the company and other market participants .
the carrying amount of the company ’ s financial assets and liabilities such as cash accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments .
the carrying amount of the company ’ s financial assets and liabilities such as cash accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments .
transactions involving related parties cannot be presumed to be carried out on an arm ’ s-length basis as the requisite conditions of competitive free-market dealings may not exist .
representations about transactions with related parties if made shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm ’ s-length transactions unless such representations can be substantiated .
the assets or liability ’ s fair value measurement within the fair value hierarchy is based upon the lowest level of any input that is significant to the fair value measurement .
the following table provides a summary of financial instruments that are measured at fair value as of december 31 2019 .

Question: What does a Level 3 input refer to?
Answer: Unobservable inputs for the asset or liability including significant assumptions of the Company and other market participants
As of December 31,
As of December 31,
2019
2018
(Dollars in millions)
(Dollars in millions)
Prepaid expenses
$274
307
Income tax receivable
35
82
Materials, supplies and inventory
105
120
Contract assets
42
52
Contract acquisition costs
178
167
Contract fulfillment costs
115
82
Other
59
108
Total other current assets
$808
918
other current assets .
the following table presents details of other current assets in our consolidated balance sheets : .

Question: Which year has a larger amount of contract acquisition costs?
Answer: 2019
Fair Value
Useful Life
(U.S. $ in thousands)
(years)
Developed technology
$34,600
5
Customer relationships
16,900
7
Backlog
1,400
3
Total intangible assets subject to amortization
$52,900
the following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition .
the amount recorded for developed technology represents the estimated fair value of agilecraft ’ s enterprise agile planning technology .
the amount recorded for customer relationships represents the fair value of the underlying relationships with agilecraft ’ s customers .
the amount recorded for backlog represents the fair value of agilecraft ’ s backlog as of acquisition date .

Question: What is the difference in fair value between developed technology and customer relationships?
Answer: 17700
Year Ended
Year Ended
Year Ended
January 3, 2020
December 28, 2018
December 29, 2017
(in millions)
(in millions)
(in millions)
Total stock-based compensation expense
$52
$44
$43
Tax benefits recognized from stock-based compensation
13
11
17
plan summaries .
as of january 3 2020 the company had stock-based compensation awards outstanding under the following plans : the 2017 omnibus incentive plan 2006 equity incentive plan as amended and the 2006 employee stock purchase plan as amended - " espp " .
leidos issues new shares upon the issuance of the vesting of stock units or exercising of stock options under these plans .
in fiscal 2017 stockholders approved the 2017 omnibus incentive plan which provides the company and its affiliates ' employees directors and consultants the opportunity to receive various types of stock-based compensation awards such as stock options restricted stock units and performance-based awards as well as cash awards .
the company grants service-based awards that generally vest or become exercisable 25 % a year over four years or cliff vest in three years .
as of january 3 2020 4 .
4 million shares of leidos ' stock were reserved for future issuance under the 2017 omnibus incentive plan and the 2006 equity incentive plan .
the company offers eligible employees the opportunity to defer restricted stock units into an equity-based deferred equity compensation plan the key executive stock deferral plan - " kesdp " .
prior to 2013 the company offered an additional opportunity for deferrals into the management stock compensation plan - " mscp " .
benefits from these plans are payable in shares of leidos ' stock that are held in a trust for the purpose of funding shares to the plans ' participants .
restricted stock units deferred under the kesdp are counted against the total shares available for future issuance under the 2017 omnibus incentive plan .
all awards under the mscp are fully vested and the plan does not provide for a maximum number of shares available for future issuance .
the company ' s espp allows eligible employees to purchase shares of leidos ' stock at a discount of up to 15 % of the fair market value on the date of purchase .
during the first half of fiscal 2018 and 2017 the discount was 5 % of the fair market value on the date of purchase thereby resulting in the espp being non-compensatory .
effective the second half of fiscal 2018 the company increased the discount to 10 % of the fair market value on the date of purchase resulting in the espp being compensatory .
during fiscal 2019 2018 and 2017 $ 25 million $ 11 million and $ 10 million respectively was received from espp plan participants for the issuance of leidos ' stock .
a total of 4 .
2 million shares remain available for future issuance under the espp .
stock-based compensation and related tax benefits recognized under all plans were as follows : .

Question: In which year was Total stock-based compensation expense less than 50 million?
Answer: 2018 2017
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Income from continuing operations
$56,495
$147,149
$136,101
Income from continuing operations attributable to noncontrolling interest
34
86
—
Income from continuing operations attributable to Advanced Energy Industries, Inc.
$56,461
$147,063
$136,101
Basic weighted-average common shares outstanding
38,281
39,081
39,754
Assumed exercise of dilutive stock options and restricted stock units
214
271
422
Diluted weighted-average common shares outstanding
38,495
39,352
40,176
Continuing operations:
Basic earnings per share
$ 1.47
$ 3.76
$  3.42
Diluted earnings per share
$ 1.47
$ 3.74
$  3.39
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 6 .
earnings per share .
basic earnings per share - “ eps ” is computed by dividing income available to common stockholders by the weighted-average number of common shares outstanding during the period .
the computation of diluted eps is similar to the computation of basic eps except that the denominator is increased to include the number of additional common shares that would have been outstanding -using the if-converted and treasury stock methods if our outstanding stock options and restricted stock units had been converted to common shares and if such assumed conversion is dilutive .
the following is a reconciliation of the weighted-average shares outstanding used in the calculation of basic and diluted earnings per share for the years ended december 31 2019 2018 and 2017 : .

Question: What was the Income from continuing operations attributable to Advanced Energy Industries, Inc. in 2017?
Answer: $136,101
Indicators
For the year ended 31 December
For the year ended 31 December
2019
2018
Total GHG emissions (Scopes 1 and 2) (tonnes)
743,287.01
612,521.16
Direct GHG emissions (Scope 1) (tonnes)
316.35
36.76
Including: Diesel (tonnes)
316.35
36.76
Indirect GHG emissions (Scope 2) (tonnes)
742,970.66
612,484.40
Including: Purchased electricity (tonnes)
742,970.66
612,484.40
Hazardous waste (tonnes)
8.00
–
Non-hazardous waste (tonnes)
1,811.27
1,350.76
1 .
2 data centres .
note : 1 .
due to its business nature the significant air emissions of the group are ghg emissions arising mainly from fuels and purchased electricity produced from fossil fuels .
2 .
the group ’ s ghg inventory includes carbon dioxide methane and nitrous oxide .
ghg emissions data for the year ended 31 december 2019 is presented in carbon dioxide equivalent and is calculated based on the “ 2017 baseline emission factors for regional power grids in china for cdm and ccer projects ” issued by the ministry of ecology and environment of china and the “ 2006 ipcc guidelines for national greenhouse gas inventories ” issued by the intergovernmental panel on climate change -ipcc .
3 .
diesel is consumed by backup power generators .
4 .
hazardous waste produced by the group ’ s office buildings mainly includes waste toner cartridge and waste ink cartridge from printing equipment .
waste toner cartridge and waste ink cartridge are centralised and disposed of by printing suppliers .
such data covers all office buildings of the group in mainland china .
5 .
non-hazardous waste produced by the group ’ s office buildings mainly includes domestic waste and non-hazardous office waste .
domestic waste is disposed of by the property management companies and kitchen waste recycling vendors and its data is not available therefore estimation of domestic waste is made with reference to “ handbook on domestic discharge coefficients for towns in the first nationwide census on contaminant discharge ” published by the state council .
non-hazardous office waste is centralised for disposal by vendors ; hence such data covers all office buildings of the group in mainland china .
6 .
hazardous waste produced by the group ’ s data centres mainly includes waste lead-acid accumulators .
waste lead-acid accumulators are disposed of by qualified waste recycling vendors .
7 .
non-hazardous waste produced by the group ’ s data centres mainly includes waste servers and waste hard drives .
waste servers and destroyed waste hard drives are centralised and recycled by waste recycling vendors .
such data covers all the group ’ s data centres .

Question: What does the Group's GHG inventory include?
Answer: carbon dioxide, methane and nitrous oxide
Year Ended December 31,
Year Ended December 31,
Change
Change
2019
2018
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Other expense, net
$ 4,597
$ 4,628
$ (31)
(0.7)%
% of revenue
2%
3%
other income -expense net .
other expense net decreased by $ 31 thousand in 2019 compared to 2018 as a result of the recognition of a $ 1 .
4 million loss on extinguishment related to the partial repurchase of our 2022 notes and a $ 1 .
1 million increase in interest expense related to our convertible senior notes offset by an increase of $ 2 .
7 million of interest income earned on our investment as a result of proceeds invested from our convertible note and common stock offerings .

Question: In which year was Other expense, net less than 5,000 thousands?
Answer: 2019 2018
Years Ended
Dec 28,
Dec 29,
Dec 30,
(In Millions)
2019
2018
2017
Ongoing mark-to market adjustments on marketable equity securities
$277
$(129)
$ —
Observable price adjustments on non-marketable equity securities
293
202
—
Impairment charges
(122)
(424)
(833)
Sale of equity investments and other
1,091
226
3,484
Gains (losses) one equity investments, net
$1,539
$(125)
$2,651
Interest and other, net
$484
$126
$(349)
gains -losses on equity investments and interest and other net .
gains -losses on equity investments net .
ongoing mark-to-market net gains and losses reported in 2019 and 2018 were primarily driven by asml holding n .
v .
-asml and cloudera inc .
-cloudera .
during 2019 we sold our equity investment in asml .
in 2019 we recognized $ 293 million in observable price adjustments primarily from one investment .
during 2018 we recognized an impairment charge of $ 290 million in our equity method investment in imft .
during 2017 we recognized impairment charges in our investments of cloudera for $ 278 million and unisoc for $ 308 million .
major drivers of sales of equity investments and other in 2019 were dividends of $ 632 million from mcafee and a gain of $ 107 million from our sale of our non-controlling interest in imft .
in 2017 we recognized $ 3 .
4 billion in realized gains on sales of a portion of our interest in asml .
interest and other net .
we recognized a higher net gain in interest and other in 2019 compared to 2018 primarily due to lower loss on debt conversions and larger divestiture gains in 2019 compared to 2018 .
we recognized a net gain in interest and other in 2018 compared to a net loss in 2017 primarily due to lower losses on debt conversions higher assets under construction resulting in more capitalized interest and larger divestiture gains in 2018 compared to 2017 .

Question: What were the main drivers for the net gains and losses in ongoing mark-to-market in 2019 and 2018?
Answer: Ongoing mark-to-market net gains and losses reported in 2019 and 2018 were primarily driven by ASML Holding N.V. (ASML) and Cloudera Inc. (Cloudera).
2019
2018
NOTE
NUMBER OF SHARES
STATED CAPITAL
NUMBER OF SHARES
STATED CAPITAL
Outstanding, January 1
898,200,415
20,036
900,996,640
20,091
Shares issued for the acquisition of AlarmForce
34
–
–
22,531
1
Shares issued under employee stock option plan
28
4,459,559
251
266,941
13
Repurchase of common shares
–
–
(3,085,697)
(69)
Shares issued under ESP
1,231,479
75
–
–
Shares issued under DSP
16,729
1
–
–
Outstanding, December 31
903,908,182
20,363
898,200,415
20,036
common shares and class b shares .
bce ’ s articles of amalgamation provide for an unlimited number of voting common shares and non-voting class b shares all without par value .
the common shares and the class b shares rank equally in the payment of dividends and in the distribution of assets if bce is liquidated dissolved or wound up after payments due to the holders of preferred shares .
no class b shares were outstanding at december 31 2019 and 2018 .
the following table provides details about the outstanding common shares of bce .
in q1 2018 bce repurchased and canceled 3085697 common shares for a total cost of $ 175 million through a ncib .
of the total cost $ 69 million represents stated capital and $ 3 million represents the reduction of the contributed surplus attributable to these common shares .
the remaining $ 103 million was charged to the deficit .
contributed surplus .
contributed surplus in 2019 and 2018 includes premiums in excess of par value upon the issuance of bce common shares and share-based compensation expense net of settlements .

Question: How many common shares did BCE repurchase in 2018?
Answer: 3,085,697
2019
2018
2017
Outstanding
4.2
3.6
4.1
Vested and expected to vest
5.0
3.6
4.1
Exercisable
2.1
2.4
2.8
stock options weighted average remaining contractual terms -in years information at december 31 for the years 2019 2018 and 2017 is as follows : .
as of december 31 2019 total unrecognized expense related to non-vested restricted stock unit awards and stock options was $ 45 million and is expected to be recognized over a weighted average period of 1 .
8 years .

Question: What was the change in the Exercisable amount in 2019 from 2018?
Answer: -0.3
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Numerator
Net loss
$(53,607)
$(26,203)
$(4,204)
Denominator
Weighted-average common shares for basic and diluted net loss per share
83,130
79,500
76,281
Basic and diluted net loss per share
$(0.64)
$(0.33)
$(0.06)
note 13 .
basic and diluted net loss per share .
basic net loss per share is computed by dividing the net loss by the weighted-average number of shares of common stock outstanding during the period less the weighted-average unvested common stock subject to repurchase or forfeiture as they are not deemed to be issued for accounting purposes .
diluted net loss per share is computed by giving effect to all potential shares of common stock stock options restricted stock units espp and convertible senior notes to the extent dilutive .
for the periods presented all such common stock equivalents have been excluded from diluted net loss per share as the effect to net loss per share would be anti-dilutive .
the following table sets forth the computation of the company ’ s basic and diluted net loss per share during the years ended december 31 2019 2018 and 2017 -in thousands except per share data .

Question: What are the respective eighted-average common shares for basic and diluted net loss per share in 2018 and 2019?
Answer: 79,500 83,130
Year Ended December 31,
Year Ended December 31,
% Change
2019
2018
2019
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Interest and other income (expense), net
$(10,427)
$(13,755)
(24)%
% of net revenue
(3)%
(4)%
interest and other income -expense .
interest and other income -expense net changed by $ 3 .
3 million from a net expense of $ 13 .
8 million in the year ended december 31 2018 to a net expense of $ 10 .
4 million for the year ended december 31 2019 .
the change in interest and other income -expense net was primarily due to a decrease in interest expense pertaining to a lower average balance of debt outstanding under our term loan facility during the year .

Question: What is the average % of net revenue for the year ended December 31, 2019 to 2018?
Answer: 3.5
Years Ended
Dec 28, 2019
Dec 29, 2018
Dec 30, 2017
Statutory federal income tax rate
21.0%
21.0%
35.0%
Increase (reduction) in rate resulting from:
Non-U.S. income taxed at different rates
(3.7)
(3.6)
(7.6)
Research and development tax credits
(2.3)
(2.7)
(2.3)
Domestic manufacturing deduction benefit
—
—
(1.3)
Foreign derived intangible income benefit
(3.2)
(3.7)
—
Tax Reform
—
(1.3)
26.8
ISecG divestiture
—
—
3.3
Other
0.7
(0.1)
(1.1)
Effective tax rate
12.5%
9.7%
52.8%
the difference between the tax provision at the statutory federal income tax rate and the tax provision as a percentage of income before income taxes -effective tax rate for each period was as follows : .
the majority of the increase in our effective tax rate in 2019 compared to 2018 was driven by one-time benefits that occurred in 2018 .
the majority of the decrease in our effective tax rate in 2018 compared to 2017 resulted from initial tax expense from tax reform and the tax impacts from the isecg divestiture that we had in 2017 but not in 2018 .
the reduction of the u .
s .
statutory rate combined with the net impact of the enactment or repeal of specific tax law provisions through tax reform drove the remaining decrease in our effective tax rate in 2018 .
we derive the effective tax rate benefit attributed to non-u .
s .
income taxed at different rates primarily from our operations in china hong kong ireland and israel .
the statutory tax rates in these jurisdictions range from 12 .
5 % to 25 .
0 % .
in addition we are subject to reduced tax rates in china and israel as long as we conduct certain eligible activities and make certain capital investments .
these conditional reduced tax rates expire at various dates through 2026 and we expect to apply for renewals upon expiration .

Question: What is the percentage change of the effective tax rate from 2018 to 2019?
Answer: 28.87
Year Ended February 28,
Year Ended February 28,
Year Ended February 28,
2019
2018
2017
Net income (loss)
$18,398
$16,617
$(7,904)
Basic weighted average number of common shares outstanding
34,589
35,250
35,917
Effect of stock options and restricted stock units computed on
treasury stock method
705
889
-
Diluted weighted average number of common shares outstanding
35,294
36,139
35,917
Earnings (loss) per share:
Basic
$0.53
$0.47
$(0.22)
Diluted
$0.52
$0.46
$(0.22)
note 14 – earnings -loss per share .
basic earnings -loss per share is computed by dividing net income -loss by the weighted average number of common shares outstanding during the period .
diluted earnings per share is computed by dividing net income by the weighted average number of common shares outstanding during the period plus the dilutive effect of outstanding stock options and restricted stock-based awards using the treasury stock method .
the following table sets forth the computation of basic and diluted earnings -loss per share -in thousands except per share amounts : .
all outstanding stock options and restricted stock-based awards in the amount of 1 .
0 million and 1 .
2 million respectively were excluded from the computation of diluted earnings per share for the fiscal year ended february 28 2017 because the effect of inclusion would be antidilutive .
shares subject to anti-dilutive stock options and restricted stock-based awards of 1 .
9 million and 0 .
2 million for the fiscal years ended february 28 2019 and 2018 respectively were excluded from the calculations of diluted earnings per share for the years then ended .
we have the option to pay cash issue shares of common stock or any combination thereof for the aggregate amount due upon conversion of the notes .
it is our intent to settle the principal amount of the convertible senior notes with cash and therefore we use the treasury stock method for calculating any potential dilutive effect of the conversion option on diluted net income -loss per share .
from the time of the issuance of the notes the average market price of our common stock has been less than the initial conversion price of the notes and consequently no shares have been included in diluted earnings per share for the conversion value of the notes .

Question: What was the net income(loss) in 2018?
Answer: $16,617