FangyuLei/tatqa huggingface dataset:
Years Ended
July 27, 2019
July 28, 2018
July 29, 2017
Net income .
$11,621
$110
$9,609
Weighted-average shares—basic
4,419
4,837
5,010
Effect of dilutive potential common shares
34
44
39
Weighted-average shares—diluted .
4,453
4,881
5,049
Net income per share—basic .
$2.63
$0.02
$1.92
Net income per share—diluted
$2.61
$0.02
$1.90
Antidilutive employee share-based awards, excluded
55
61
136
19 .
net income per share .
the following table presents the calculation of basic and diluted net income per share -in millions except per-share amounts : .
employee equity share options unvested shares and similar equity instruments granted and assumed by cisco are treated as potential common shares outstanding in computing diluted earnings per share .
diluted shares outstanding include the dilutive effect of in-the-money options unvested restricted stock and restricted stock units .
the dilutive effect of such equity awards is calculated based on the average share price for each fiscal period using the treasury stock method .
under the treasury stock method the amount the employee must pay for exercising stock options and the amount of compensation cost for future service that has not yet recognized are collectively assumed to be used to repurchase shares .

Question: How many years did the basic weighted-average shares exceed $5,000 million?
Answer: 1
Fiscal year
Fiscal year
(in millions of €)
2019
2018
Earnings before taxes (EBT)
632
633
ROE (after taxes)
19.1 %
19.7 %
Sep 30,
(in millions of €)
2019
2018
Total assets
29,901
27,628
a .
3 .
8 financial services .
financial services supports its customers ’ investments with leasing solutions and equipment project and structured financing in the form of debt and equity investments .
based on its comprehensive financing know-how and specialist technology expertise in the areas of siemens businesses financial services provides financial solutions for siemens customers as well as other companies .
financial services again delivered strong earnings before taxes .
while the equity business recorded higher results the result from the debt business declined amongst others due to higher credit hits .
total assets increased along with a growth in debt business and in part due to positive currency translation effects .
financial services is geared to siemens ’ industrial businesses and its markets .
as such financial services is influenced by the business development of the markets served by our industrial businesses among other factors .
financial services will continue to focus its business scope on areas of intense domain know-how .

Question: What is the increase / (decrease) in the ROE(after taxes) from 2018 to 2019?
Answer: -0.6
Three Months Ended
Three Months Ended
Three Months Ended
% Variation
% Variation
December 31, 2019
September 29, 2019
December 31, 2018
Sequential
Year- Over- Year
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
Net sales
$ 2,750
$ 2,547
$ 2,633
8.0%
4.5%
Other revenues
4
6
15
(45.0)
(77.4)
Net revenues
$ 2,754
$ 2,553
$ 2,648
7.9%
4.0%
our fourth quarter 2019 net revenues amounted to $ 2754 million registering a sequential increase of 7 .
9 % 290 basis points above the mid-point of our guidance with all product groups contributing to the growth .
the sequential increase resulted from higher volumes of approximately 7 % and an increase of approximately 1 % in average selling prices the latter entirely due to product mix while selling prices remained substantially stable .
on a year-over-year basis our net revenues increased by 4 .
0 % .
this increase was entirely due to an increase of approximately 6 % in average selling prices partially offset by an approximate 2 % decrease in volumes .
the average selling prices increase was entirely driven by improved product mix of approximately 9 % partially offset by lower selling prices of approximately 3 % .

Question: What led to increase in net revenues On a year-over-year basis?
Answer: due to an increase of approximately 6% in average selling prices, partially offset by an approximate 2% decrease in volumes.
January 31, 2020
February 1, 2019
Balance, beginning of the year
$966
$1,059
Additions to intangible assets related to business combinations
622
154
Amortization expense
(300)
(247)
Derecognized leasehold interest
(116)
—
Balance, end of the year
$1,172
$966
definite-lived intangible assets net .
the following table summarizes the changes in the carrying amount of definite-lived intangible assets during the periods presented -table in millions : .
upon adoption of topic 842 on february 2 2019 leasehold interest of $ 116 million related to favorable terms of certain ground lease agreements was derecognized and adjusted to the carrying amount of the operating lease rou assets and classified as other assets on the consolidated balance sheets .
prior to adoption these assets were classified as intangible assets net on the consolidated balance sheets .

Question: What was the balance at the beginning of the year in 2019?
Answer: 1,059
September 2019
September 2018
Trademarks and tradenames (Retail Segment)
$500,000
$3,373,269
ustomer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.1 million at both September 2019 and September 2018)
—
41,667
$  500,000
$3,414,936
other intangible assets at fiscal year ends 2019 and 2018 consisted of the following : .
goodwill trademarks and tradenames are considered to have indefinite useful lives and therefore no amortization has been taken on these assets .
the company ’ s retail reporting unit recorded intangible asset -trademarks and tradenames impairment charges of approximately $ 2 .
9 million during fiscal 2019 and goodwill impairment charges of approximately $ 1 .
9 million during fiscal 2018 when it was determined that the carrying values of these assets exceeded their fair values .
these impairment charges arose from a range of considerations including but not limited to heightened competition in the industry retail sector market conditions and earning shortfalls which impacted the company ’ s projections of future cash flows to be generated .
these impairment charges were recorded in the company ’ s consolidated statement of operations as a component of operating income .
goodwill recorded on the company ’ s consolidated balance sheet represents amounts allocated to its wholesale reporting unit which totaled $ 4 .
4 million at both september 2019 and september 2018 .
the company determined that the estimated fair value of its wholesale reporting unit exceeded its carrying value at both september 2019 and september 2018 .

Question: What is the percentage change in the value of the company's trademarks and tradenames between 2018 and 2019?
Answer: -85.18
Fiscal 2019
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$211,382
$50,927
$(24,813)
$237,496
Gross margin
43.0 %
51.9 %
— %
40.3 %
Fiscal 2018
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$187,320
$47,074
$(24,055)
$210,339
Gross margin
43.1 %
49.3 %
— %
39.7 %
Fiscal 2017
Probe Cards
Systems
Corporate and Other
Total
Gross profit
$195,903
$46,647
$(26,953)
$215,597
Gross margin
43.1 %
49.8 %
— %
39.3 %
cost of revenues and gross margins .
cost of revenues consists primarily of manufacturing materials payroll shipping and handling costs manufacturing-related overhead and amortization of certain intangible assets .
our manufacturing operations rely on a limited number of suppliers to provide key components and materials for our products some of which are a sole source .
we order materials and supplies based on backlog and forecasted customer orders .
tooling and setup costs related to changing manufacturing lots at our suppliers are also included in the cost of revenues .
we expense all warranty costs inventory provisions and amortization of certain intangible assets as cost of revenues .
gross profit and gross margin by segment were as follows -dollars in thousands : .
probe cards gross profit in the probe cards segment increased in fiscal 2019 compared to fiscal 2018 primarily due to increased sales offset by higher variable costs and by less favorable product mix .
systems gross profit and gross margin in the systems segment increased in fiscal 2019 compared to fiscal 2018 due to increased sales .
corporate and other corporate and other includes unallocated expenses relating to amortization of intangible assets share-based compensation restructuring charges net and acquisition-related costs including charges related to inventory stepped up to fair value and other costs which are not used in evaluating the results of or in allocating resources to our reportable segments .
overall gross profit and gross margin fluctuate with revenue levels product mix selling prices factory loading and material costs .
for fiscal 2019 compared to fiscal 2018 gross profit increased due to increased sales while gross margins remained relatively consistent with fluctuations in product mix .
stock-based compensation expense included in gross profit for fiscal 2019 and 2018 was $ 4 .
1 million and $ 3 .
5 million respectively .

Question: What was the Gross Profit in 2019 for Probe Cards and Systems?
Answer: 43.0 51.9
As reported December 31, 2018
Effect of ASC 606 adoption
Amounts without adoption of ASC 606 December 31, 2018
Trade receivables, net
$172.3
$6.9
$179.2
Prepaid expenses and other current assets
67.3
(14.4)
52.9
Receivables from related parties
6.2
4.8
11.0
Computer software, net
405.6
(3.7)
401.9
Deferred contract costs, net
161.3
(17.2)
144.1
Other non-current assets
125.6
(7.0)
118.6
Total assets
3,653.4
(30.6)
3,622.8
Deferred revenues (current)
52.9
4.1
57.0
Deferred revenues (non-current)
106.8
(4.3)
102.5
Deferred income taxes
220.9
(8.1)
212.8
Total liabilities
1,866.9
(8.3)
1,858.6
Retained earnings
381.1
(22.3)
358.8
Total equity
1,786.5
(22.3)
1,764.2
Total liabilities and equity
3,653.4
(30.6)
3,622.8
effect of asc 606 as of december 31 2018 and for the year ended december 31 2018 .
the following table summarizes the effect of adopting asc 606 on our consolidated balance sheet -in millions : .

Question: What were the total assets without the adoption of ASC 606?
Answer: 3,622.8
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: What is the average of the total Asia Pacific revenues in 2018 and 2019?
Answer: 7174.5
(In millions)
2020
2021-2022
2023-2024
Thereafter
Total
Long-term debt: (a)
Principal payments
$ 5,518
$ 11,744
$ 8,000
$ 47,519
$ 72,781
Interest payments
2,299
4,309
3,818
29,383
39,809
Construction commitments (b)
3,443
515
0
0
3,958
Operating leases, including imputed interest (c)
1,790
3,144
2,413
3,645
10,992
Finance leases, including imputed interest (c)
797
2,008
2,165
9,872
14,842
Transition tax (d)
1,180
2,900
4,168
8,155
16,403
Purchase commitments (e)
17,478
1,185
159
339
19,161
Other long-term liabilities (f)
0
72
29
324
425
Total
$  32,505
$  25,877
$  20,752
$  99,237
$  178,371
contractual obligations .
the following table summarizes the payments due by fiscal year for our outstanding contractual obligations as of june 30 2019 : .
-a refer to note 11 – debt of the notes to financial statements .
-b refer to note 7 – property and equipment of the notes to financial statements .
-c refer to note 15 – leases of the notes to financial statements .
-d refer to note 12 – income taxes of the notes to financial statements .
-e amounts represent purchase commitments including open purchase orders and take-or-pay contracts that are not presented as construction commitments above .
-f we have excluded long-term tax contingencies other tax liabilities and deferred income taxes of $ 14 .
2 billion from the amounts presented as the timing of these obligations is uncertain .
we have also excluded unearned revenue and non-cash items .

Question: Why has $14.2 billion been excluded from other long-term liabilities?
Answer: We have excluded long-term tax contingencies, other tax liabilities, and deferred income taxes of $14.2 billion from the amounts presented as the timing of these obligations is uncertain.
Fees (in thousands of U.S. dollars)
2019
2018
Audit Fees (1)
2,723
2,529
Audit-Related Fees (2)
33
59
Tax Fees (3)
23
32
Total
2,779
2,620
item 16c .
principal accountant fees and services .
our principal accountant for 2019 and 2018 was kpmg llp chartered professional accountants .
the following table shows the fees teekay and our subsidiaries paid or accrued for audit and other services provided by kpmg llp for 2019 and 2018 .
-1 audit fees represent fees for professional services provided in connection with the audits of our consolidated financial statements and effectiveness of internal control over financial reporting reviews of our quarterly consolidated financial statements and audit services provided in connection with other statutory or regulatory filings for teekay or our subsidiaries including professional services in connection with the review of our regulatory filings for public offerings of our subsidiaries .
audit fees for 2019 and 2018 include approximately $ 928300 and $ 859000 respectively of fees paid to kpmg llp by teekay lng that were approved by the audit committee of the board of directors of the general partner of teekay lng .
audit fees for 2019 and 2018 include approximately $ 588200 and $ 517000 respectively of fees paid to kpmg llp by our subsidiary teekay tankers that were approved by the audit committee of the board of directors of teekay tankers .
-2 audit-related fees consisted primarily of accounting consultations employee benefit plan audits services related to business acquisitions divestitures and other attestation services .
-3 for 2019 and 2018 tax fees principally included corporate tax compliance fees .
the audit committee has the authority to pre-approve audit-related and non-audit services not prohibited by law to be performed by our independent auditors and associated fees .
engagements for proposed services either may be separately pre-approved by the audit committee or entered into pursuant to detailed pre-approval policies and procedures established by the audit committee as long as the audit committee is informed on a timely basis of any engagement entered into on that basis .
the audit committee separately pre-approved all engagements and fees paid to our principal accountants in 2019 and 2018 .

Question: Who was the principal accountant for 2019 and 2018?
Answer: KPMG LLP, Chartered Professional Accountants.
Fiscal Years Ended March 31,(1)
Fiscal Years Ended March 31,(1)
Fiscal Years Ended March 31,(1)
2019
2018
2017
United States
$292,980
$233,133
$198,250
Hong Kong
188,102
169,073
121,813
Germany
124,805
105,548
104,755
Europe (2) (3)
76,149
64,248
63,863
China
173,148
163,016
71,223
Taiwan
88,853
78,728
9,147
Asia Pacific (2)
47,233
36,647
26,878
Japan
178,502
170,282
3,565
United Kingdom
42,472
37,038
33,837
Netherlands
44,065
39,684
32,478
Malaysia
33,748
28,165
15,177
Singapore
19,417
17,267
15,565
Italy
15,551
17,905
15,376
Hungary
12,245
13,254
18,856
Mexico
44,267
23,915
22,424
Other Countries (2)
1,281
2,278
4,131
Total Non-United States (3)
1,089,838
967,048
559,088
$1,382,818
$1,200,181
$757,338
the following highlights net sales by geographic location -amounts in thousands : .
-1 revenues are attributed to countries or regions based on the location of the customer .
net sales to one customer tti inc .
exceeded 10 % of total net sales as follows : $ 184 .
3 million $ 133 .
5 million and $ 104 .
4 million in fiscal years 2019 2018 and 2017 respectively .
-2 no country included in this caption exceeded 3 % of consolidated net sales for fiscal years 2019 2018 and 2017 .
-3 fiscal years ended march 31 2018 and 2017 adjusted due to the adoption of asc 606 .

Question: What was the net sales in Hong Kong in 2018?
Answer: 169,073
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: What is the change in the % of revenue from 2018 to 2019?
Answer: -1
December 31,
December 31,
2019
2018
Buildings and land
$1,693
$1,737
Machinery and equipment
108,945
41,330
Computer and communication equipment
29,106
24,051
Furniture and fixtures
4,119
3,203
Vehicles
262
282
Leasehold improvements
33,041
20,593
Construction in process
9,089
867
186,255
92,063
Less: Accumulated depreciation
(78,146)
(60,794)
Property and equipment, net
$108,109
$31,269
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 11 .
property and equipment net .
property and equipment net is comprised of the following : .

Question: What was the amount for buildings and land in 2019?
Answer: $1,693
£m
2019
2018
Repayable within one year
65.8
46.7
Repayable in more than one year but not more than two years
901.8
30.5
Repayable in more than two years but not more than five years
2,114.2
2,722.0
Repayable in more than five years
1,569.6
2,155.9
4,651.4
4,955.1
23 borrowings -continued .
the fair values of fixed rate borrowings and cmbs are assessed based on quoted market prices and as such are categorised as level 1 in the fair value hierarchy -see note 27 for definition .
the fair values of unlisted floating rate borrowings are equal to their carrying values and are categorised as level 2 in the fair value hierarchy .
the maturity profile of debt -excluding lease liabilities is as follows : .
certain borrowing agreements contain financial and other conditions that if contravened could alter the repayment profile -further information is provided in financial covenants on pages 165 and 166 .
at 31 december 2019 the group had committed undrawn borrowing facilities of £ 238 .
5 million -2018 : £ 274 .
2 million maturing in 2021 and 2022 .
this includes £ 42 .
1 million of undrawn facilities in respect of development finance .

Question: In which year is there a greater total debt?
Answer: 2018
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
December 28, 2019
December 29, 2018
December 30, 2017
Balance at beginning of year
$185
$200
$299
Charges (reversals) to costs and expenses
37
(15)
(99)
Balance at end of year
$222
$185
$200
accounts receivable and allowance for doubtful accounts .
the majority of our accounts receivable are derived from sales to large multinational semiconductor manufacturers throughout the world are recorded at their invoiced amount and do not bear interest .
in order to monitor potential credit losses we perform ongoing credit evaluations of our customers ' financial condition .
an allowance for doubtful accounts is maintained based upon our assessment of the expected collectability of all accounts receivable .
the allowance for doubtful accounts is reviewed and assessed for adequacy on a quarterly basis .
we take into consideration -1 any circumstances of which we are aware of a customer ' s inability to meet its financial obligations and -2 our judgments as to prevailing economic conditions in the industry and their impact on our customers .
if circumstances change and the financial condition of our customers is adversely affected and they are unable to meet their financial obligations we may need to take additional allowances which would result in an increase in our operating expense .
activity related to our allowance for doubtful accounts receivable was as follows -in thousands : .

Question: What was the Charges (reversals) to costs and expenses in 2019, 2018 and 2017 respectively?
Answer: 37 (15) (99)
December 29, 2019
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Developed technology
$959
$(96)
$863
Customer relationships
81
(40)
41
Trade names and trade marks
116
(12)
104
Total acquired identifiable intangible assets
$1,156
$(148)
$1,008
6-intangible assets .
the following table provides the details of the carrying value of intangible assets recorded from the acquisition of sensiml during the year ended december 29 2019 -in thousands : .

Question: What are the respective gross and net carrying amount of customer relationships?
Answer: 81 41
December 31,
December 31,
2018
2019
Current
154,607
171,866
Overdue <30 days
8,802
19,977
Overdue 31-60 days
2,258
2,076
Overdue 61-120 days
3,507
1,599
Overdue >120 days
4,276
4,017
Total
173,450
199,535
note 9 .
accounts receivable .
a significant percentage of our accounts receivable is derived from sales to a limited number of large multinational semiconductor device manufacturers located throughout the world .
in order to monitor potential expected credit losses we perform ongoing credit evaluations of our customers ’ financial condition .
the carrying amount of accounts receivable is as follows : .

Question: What is the Current 2019 carrying amount of accounts receivable?
Answer: 171,866
2019 change
2018 change
Salary
Group Chief Executive
7.7%
2.7%
General employee population
2.9%
2.7%
Benefits
Group Chief Executive
5.2%
3.2%
General employee population
2.9%
2.7%
Bonus
Group Chief Executive
15.5%
-4.9%
General employee population*
22.2%
1.6%
1 .
10 percentage change in remuneration of the group chief executive .
the following table provides a summary of the 2019 increase in base salary benefits and bonus for the group chief executive compared to the average increase for the general uk employee population across the group in the same period .
* 2018 percentage restated to include all uk bonuses for the general uk employee population across the group .

Question: Why was there an adjustment under Bonus for general employee population?
Answer: 2018 percentage restated to include all UK bonuses for the general UK employee population across the Group