FangyuLei/tatqa huggingface dataset:
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
Twelve Months Ended December 31,
2019
2018
2017
2016
2015
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
(Dollars in thousands)
Net loss
$(1,383)
$(5,361)
$(4,262)
$(3,161)
$(3,711)
Depreciation and amortization
15,921
14,068
12,692
9,887
7,574
Interest expense
991
296
910
698
455
Income tax expense
144
77
75
66
58
EBITDA
$15,673
$9,080
$9,414
$7,490
$4,376
Loss on disposal of equipment
787
142
104
190
94
Non-cash share-based compensation
7,834
6,808
4,438
4,193
3,924
Launch expense (a)
4,563
3,540
3,066
2,813
2,626
Plant start-up expenses (b)
—
—
—
1,628
—
Warrant fair valuation (c)
—
—
335
49
(503)
Secondary offering expenses (d)
302
362
—
—
593
Leadership transition expenses (e)
—
—
63
1,291
—
Litigation expense (f)
—
348
145
—
—
Adjusted EBITDA
$29,159
$20,280
$17,565
$17,654
$11,110
Adjusted EBITDA as a % of Net Sales
11.9%
10.5%
11.5%
13.6%
9.8%
the following table provides a reconciliation of ebitda and adjusted ebitda to net loss the most directly comparable financial measure presented in accordance with u .
s .
gaap : .
-a represents new store marketing allowance of $ 1000 for each store added to our distribution network as well as the non-capitalized freight costs associated with freshpet fridge replacements .
the expense enhances the overall marketing spend to support our growing distribution network .
-b represents additional operating costs incurred in connection with the start-up of our new manufacturing lines as part of the freshpet kitchens expansion project in 2016 that included adding two additional product lines .
-c represents the change of fair value for the outstanding common stock warrants .
all outstanding warrants were converted to common stock in september 2017 .
-d represents fees associated with secondary public offerings of our common stock .
-e represents charges associated with our former chief executive officer ’ s separation agreement as well as changes in estimates associated with leadership transition costs .
-f represents fees associated with two securities lawsuits .

Question: What was the EBITDA for each of the financial years ends listed shown in the table (in chronological order) respectively?
Answer: $4,376 $7,490 $9,414 $9,080 $15,673
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Foreign currency losses recorded in AOCL
$45.8
$385.8
$51.6
Foreign currency (gains) losses recorded in Other expense
(6.1)
4.5
(26.4)
Total foreign currency losses
$39.7
$390.3
$25.2
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed net foreign currency losses .
- “ aocl ” in the consolidated balance sheets and included as a component of comprehensive income in the consolidated statements of comprehensive income .
gains and losses on foreign currency transactions are reflected in other expense in the consolidated statements of operations .
however the effect from fluctuations in foreign currency exchange rates on intercompany debt for which repayment is not anticipated in the foreseeable future is reflected in aocl in the consolidated balance sheets and included as a component of comprehensive income .
the company recorded the following net foreign currency losses : .

Question: What does the table show?
Answer: net foreign currency losses
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2016
2015
Total Bookings:
(unaudited; in millions)
Total revenue
$2,988.1
$2,660.1
$2,231.9
$1,847.9
$1,607.3
Change in deferred revenue(1)
180.5
163.2
214.4
163.5
165.9
Net refunds
233.4
192.6
170.0
141.9
137.8
Other
(0.8)
(4.4)
1.9
2.2
3.2
Total bookings
$3,401.2
$3,011.5
$2,618.2
$2,155.5
$1,914.2
reconciliation of bookings .
the following table reconciles total bookings to total revenue its most directly comparable gaap financial measure : .
-1 change in deferred revenue also includes the impact of realized gains or losses from the hedging of bookings in foreign currencies .

Question: What is the net refunds for each financial year shown in the table, in chronological order?
Answer: 137.8 141.9 170.0 192.6 233.4
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Basic:
Net earnings attributable to Black Knight
$108.8
$168.5
$182.3
Shares used for basic net earnings per share:
Weighted average shares of common stock outstanding
147.7
147.6
88.7
Basic net earnings per share
$0.74
$1.14
$2.06
Diluted:
Earnings before income taxes and equity in losses of unconsolidated affiliates
$192.4
Income tax benefit excluding the effect of noncontrolling interests
(32.2)
Net earnings
$224.6
Net earnings attributable to Black Knight
$108.8
$168.5
Shares used for diluted net earnings per share:
Weighted average shares of common stock outstanding
147.7
147.6
88.7
Dilutive effect of unvested restricted shares of common
stock
0.9
0.6
0.6
Weighted average shares of BKFS Class B common stock outstanding
—
—
63.1
Weighted average shares of common stock, diluted
148.6
148.2
152.4
Diluted net earnings per share
$0.73
$1.14
$1.47
-5 earnings per share .
basic earnings per share is computed by dividing net earnings attributable to black knight by the weighted-average number of shares of common stock outstanding during the period .
for the periods presented potentially dilutive securities include unvested restricted stock awards and the shares of bkfs class b common stock prior to the distribution .
for the year ended december 31 2017 the numerator in the diluted net earnings per share calculation is adjusted to reflect our income tax expense at an expected effective tax rate assuming the conversion of the shares of bkfs class b common stock into shares of bkfs class a common stock on a one-for-one basis prior to the distribution .
the effective tax rate for the year ended december 31 2017 was -16 .
7 % including the effect of the benefit related to the revaluation of our net deferred income tax liability and certain other discrete items recorded during 2017 .
for the year ended december 31 2017 the denominator includes approximately 63 .
1 million shares of bkfs class b common stock outstanding prior to the distribution .
the denominator also includes the dilutive effect of approximately 0 .
9 million 0 .
6 million and 0 .
6 million shares of unvested restricted shares of common stock for the years ended december 31 2019 2018 and 2017 respectively .
the shares of bkfs class b common stock did not share in the earnings or losses of black knight and were therefore not participating securities .
accordingly basic and diluted net earnings per share of bkfs class b common stock have not been presented .
the computation of basic and diluted earnings per share is as follows -in millions except per share amounts : .

Question: How did the company compute basic earnings per share?
Answer: dividing Net earnings attributable to Black Knight by the weighted-average number of shares of common stock outstanding during the period.
Fair value
Estimated Useful Life
(in years)
Current assets
$356
N/A
Fixed assets
68
N/A
Core/developed technology
21,000
3
Deferred tax liability, net
(1,854)
N/A
Other liabilities
(671)
N/A
Goodwill
85,869
Indefinite
$104,768
proofpoint inc .
notes to consolidated financial statements -continued -dollars and share amounts in thousands except per share amounts .
per the terms of the share purchase agreement unvested stock options and unvested restricted stock units held by meta networks employees were canceled and exchanged for the company ’ s unvested stock options and unvested restricted stock units respectively .
the fair value of $ 184 of these unvested awards was attributed to pre-combination services and was included in consideration transferred .
the fair value of $ 12918 was allocated to post-combination services .
the unvested awards are subject to the recipient ’ s continued service with the company and $ 12918 will be recognized ratably as stock-based compensation expense over the required remaining service period .
also as part of the share purchase agreement the unvested restricted shares of certain employees of meta networks were exchanged into the right to receive $ 7827 of deferred cash consideration and 72 shares of the company ’ s common stock that were deferred with the fair value of $ 8599 .
the deferred cash consideration was presented as restricted cash on the company ’ s consolidated balance sheet as of december 31 2019 .
the deferred cash consideration of $ 7596 and the deferred stock $ 8338 -see note 11 “ equity award plans ” were allocated to post-combination expense and were not included in the purchase price .
the deferred cash consideration and deferred shares are subject to forfeiture if employment terminates prior to the lapse of the restrictions and their fair value is expensed as compensation and stock-based compensation expense over the three-year vesting period .
the cost to recreate method was used to value the acquired developed technology asset .
management applied judgment in estimating the fair value of this intangible asset which involved the use of significant assumptions such as the cost and time to build the acquired technology developer ’ s profit and rate of return .
the following table summarizes the fair values of tangible assets acquired liabilities assumed intangible assets and goodwill : .

Question: What is the total estimated fair value of all assets?
Answer: 21424
September 28, 2019 As Reported
Adjustments due to Topic 606
September 28, 2019 As Adjusted - Without Adoption of Topic 606
ASSETS
   Contract assets
$90,841
$90,841
$—
Inventories
700,938
(81,895)
782,833
LIABILITIES AND SHAREHOLDERS' EQUITY
Other accrued liabilities
$106,461
$(375)
$106,836
Retained earnings
1,178,677
9,321
1,169,356
15 .
revenue from contracts with customers .
impact of adopting topic 606 .
the effects of the adoption on the company ' s consolidated financial statements for the fiscal year ended september 28 2019 was as follows -in thousands : .

Question: How many types of assets and liabilities had adjustments that exceeded $10,000 thousand?
Answer: 2
December 31,
December 31,
2019
2018
Property records database
$60.1
$59.9
Contract assets
37.8
17.0
Right-of-use assets
26.4
—
Deferred compensation plan related assets
15.2
11.1
Unbilled receivables
3.5
5.0
Prepaid expenses
8.1
18.3
Unrealized gains on interest rate swaps
—
6.2
Other
7.7
4.3
Other non-current assets
$158.8
$121.8
-11 other non-current assets .
other non-current assets consist of the following -in millions : .

Question: What was the change in prepaid expenses between 2018 and 2019?
Answer: -10.2
Year Ended June 30,
2019
2018
2017
Federal statutory rate
21.0%
28.1%
35.0%
Effect of:
Foreign earnings taxed at lower rates
(4.1)%
(7.8)%
(11.6)%
Impact of the enactment of the TCJA
0.4%
37.7%
0%
Phone business losses
0%
0%
(5.7)%
Impact of intangible property transfers
(5.9)%
0%
0%
Foreign-derived intangible income deduction
(1.4)%
0%
0%
Research and development credit
(1.1)%
(1.3)%
(0.9)%
Excess tax benefits relating to stock-based compensation
(2.2)%
(2.5)%
(2.1)%
Interest, net
1.0%
1.2%
1.4%
Other reconciling items, net
2.5%
(0.8)%
(1.3)%
Effective rate
10.2%
54.6%
14.8%
effective tax rate .
the items accounting for the difference between income taxes computed at the u .
s .
federal statutory rate and our effective rate were as follows : .
the decrease from the federal statutory rate in fiscal year 2019 is primarily due to a $ 2 .
6 billion net income tax benefit related to intangible property transfers and earnings taxed at lower rates in foreign jurisdictions resulting from producing and distributing our products and services through our foreign regional operations centers in ireland singapore and puerto rico .
the increase from the federal statutory rate in fiscal year 2018 is primarily due to the net charge related to the enactment of the tcja in the second quarter of fiscal year 2018 offset in part by earnings taxed at lower rates in foreign jurisdictions .
the decrease from the federal statutory rate in fiscal year 2017 is primarily due to earnings taxed at lower rates in foreign jurisdictions .
our foreign regional operating centers in ireland singapore and puerto rico which are taxed at rates lower than the u .
s .
rate generated 82 % 87 % and 76 % of our foreign income before tax in fiscal years 2019 2018 and 2017 respectively .
other reconciling items net consists primarily of tax credits gilti and u .
s .
state income taxes .
in fiscal years 2019 2018 and 2017 there were no individually significant other reconciling items .
the decrease in our effective tax rate for fiscal year 2019 compared to fiscal year 2018 was primarily due to the net charge related to the enactment of the tcja in the second quarter of fiscal year 2018 and a $ 2 .
6 billion net income tax benefit in the fourth quarter of fiscal year 2019 related to intangible property transfers .
the increase in our effective tax rate for fiscal year 2018 compared to fiscal year 2017 was primarily due to the net charge related to the enactment of the tcja and the realization of tax benefits attributable to previous phone business losses in fiscal year 2017 .

Question: Why did the federal statutory rate in fiscal year 2019 decrease from 2018?
Answer: The decrease from the federal statutory rate in fiscal year 2019 is primarily due to a $2.6 billion net income tax benefit related to intangible property transfers, and earnings taxed at lower rates in foreign jurisdictions resulting from producing and distributing our products and services through our foreign regional operations centers in Ireland, Singapore, and Puerto Rico.
€ million
2017/18
2018/19
Cash flow from operating activities of continuing operations
766
796
Cash flow from operating activities of discontinued operations
139
157
Cash flow from operating activities
905
953
Cash flow from investing activities of continuing operations
−292
46
Cash flow from investing activities of discontinued operations
−89
−136
Cash flow from investing activities
−381
−90
Cash flow before financing activities of continuing operations
474
842
Cash flow before financing activities of discontinued operations
50
21
Cash flow before financing activities
524
863
Cash flow from financing activities of continuing operations
−587
−1,122
Cash flow from financing activities of discontinued operations
−74
−109
Cash flow from financing activities
−661
−1,231
Total cash flows
−137
−368
Currency effects on cash and cash equivalents
−30
17
Total change in cash and cash equivalents
−167
−351
cash flow statement1 .
1 abridged version .
the complete version is shown in the consolidated financial statements .

Question: What is the Cash flow from operating activities in FY2019?
Answer: 953
€ thousands
2019
2018
2017
Total compensation
3,770
3,702
3,663
Thereof fixed compensation
3,218
3,162
3,135
Thereof committee remuneration
553
540
528
the total annual compensation of the supervisory board members is as follows : .
supervisory board compensation .
the supervisory board members do not receive any share-based payment for their services .
as far as members who are employee representatives on the supervisory board receive share-based payment such compensation is for their services as employees only and is unrelated to their status as members of the supervisory board .

Question: In which year was the amount Thereof committee remuneration the largest?
Answer: 2019
For the year ended December 31,
For the year ended December 31,
For the year ended December 31,
2017
2018
2019
Brokers’ commissions on revenue
6,456
7,555
7,527
Bunkers’ consumption and other voyage expenses
8,948
12,819
16,245
Total
15,404
20,374
23,772
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 .
16 .
voyage expenses and commissions .
an analysis of voyage expenses and commissions is as follows : .
bunkers ’ consumption and other voyage expenses represents mainly bunkers consumed during vessels ’ unemployment and off-hire .

Question: In which year was the brokers' commissions on revenue the highest?
Answer: 2018
(In millions)
(In millions)
(In millions)
(In millions)
Year Ended June 30,
2019
2018
2017
Beginning unrecognized tax benefits
$ 11,961
$ 11,737
$ 10,164
Decreases related to settlements
(316)
(193)
(4)
Increases for tax positions related to the current year
2,106
1,445
1,277
Increases for tax positions related to prior years
508
151
397
Decreases for tax positions related to prior years
(1,113)
(1,176)
(49)
Decreases due to lapsed statutes of limitations
0
(3)
(48)
Ending unrecognized tax benefits
$  13,146
$  11,961
$  11,737
uncertain tax positions .
as of june 30 2019 2018 and 2017 we had accrued interest expense related to uncertain tax positions of $ 3 .
4 billion $ 3 .
0 billion and $ 2 .
3 billion respectively net of income tax benefits .
the provision for -benefit from income taxes for fiscal years 2019 2018 and 2017 included interest expense related to uncertain tax positions of $ 515 million $ 688 million and $ 399 million respectively net of income tax benefits .
the aggregate changes in the gross unrecognized tax benefits related to uncertain tax positions were as follows : .
we settled a portion of the internal revenue service - “ irs ” audit for tax years 2004 to 2006 in fiscal year 2011 .
in february 2012 the irs withdrew its 2011 revenue agents report related to unresolved issues for tax years 2004 to 2006 and reopened the audit phase of the examination .
we also settled a portion of the irs audit for tax years 2007 to 2009 in fiscal year 2016 and a portion of the irs audit for tax years 2010 to 2013 in fiscal year 2018 .
we remain under audit for tax years 2004 to 2013 .
we expect the irs to begin an examination of tax years 2014 to 2017 within the next 12 months .
as of june 30 2019 the primary unresolved issues for the irs audits relate to transfer pricing which could have a material impact on our consolidated financial statements when the matters are resolved .
we believe our allowances for income tax contingencies are adequate .
we have not received a proposed assessment for the unresolved issues and do not expect a final resolution of these issues in the next 12 months .
based on the information currently available we do not anticipate a significant increase or decrease to our tax contingencies for these issues within the next 12 months .
we are subject to income tax in many jurisdictions outside the u .
s .
our operations in certain jurisdictions remain subject to examination for tax years 1996 to 2018 some of which are currently under audit by local tax authorities .
the resolution of each of these audits is not expected to be material to our consolidated financial statements .

Question: When did the IRS withdraw the 2011 Revenue Agents Report?
Answer: In February 2012, the IRS withdrew its 2011 Revenue Agents Report related to unresolved issues for tax years 2004 to 2006 and reopened the audit phase of the examination.
Fiscal year-end
Fiscal year-end
2019
2018
Total deferred compensation liability, included in:
Other current liabilities
$3,233
$844
Other long-term liabilities
39,715
40,895
Total deferred compensation liability
$42,948
$41,739
deferred compensation plans .
under our deferred compensation plans - ‘ ‘ plans ’ ’ eligible employees are permitted to make compensation deferrals up to established limits set under the plans and accrue income on these deferrals based on reference to changes in available investment options .
while not required by the plan we choose to invest in insurance contracts and mutual funds in order to approximate the changes in the liability to the employees .
these investments and the liability to the employees were as follows -in thousands : .
life insurance premiums loads policy fees and cost of insurance that are paid from the asset investments and gains and losses from the asset investments for these plans are recorded as components of other income or expense ; such amounts were net gains of $ 1 .
1 million in fiscal 2019 $ 4 .
8 million in fiscal 2018 and $ 5 .
0 million -including a $ 1 .
3 million death benefit in fiscal 2017 .
changes in the obligation to plan participants are recorded as a component of operating expenses and cost of sales ; such amounts were net losses of $ 1 .
5 million in fiscal 2019 $ 5 .
2 million in fiscal 2018 and $ 3 .
9 million in fiscal 2017 .
liabilities associated with participant balances under our deferred compensation plans are affected by individual contributions and distributions made as well as gains and losses on the participant ’ s investment allocation election .

Question: What was the percentage change in Other current liabilities from 2018 to 2019?
Answer: 283.06
2019
2018
Cost:
Computers, peripheral and scientific equipment
$1,654,000
$1,350,000
Software
2,131,000
1,749,000
Leasehold improvements
310,000
294,000
Office furniture and equipment
424,000
391,000
4,519,000
3,784,000
Less: Accumulated depreciation and amortization
(2,634,000 )
(1,797,000 )
Property and equipment, net
$ 1,885,000
$1,987,000
note 5 — property and equipment net .
property and equipment net consists of the following as of december 31 2019 and 2018 : .
depreciation for the years ended december 31 2019 and december 31 2018 was $ 870000 and $ 704000 respectively .
cost basis of assets disposed for the years ended december 31 2019 and december 31 2018 was $ 31000 and $ 773000 respectively .
the disposals in 2018 were primarily a result of relocating our corporate offices and writing off the fully amortized leasehold improvements related to our former office .

Question: What are the components recorded under cost?
Answer: Computers, peripheral and scientific equipment Software Leasehold improvements Office furniture and equipment