FangyuLei/tatqa huggingface dataset:
(In thousands)
U.S. Dollar Equivalent at June 30, 2019
U.S. Dollar Equivalent at June 30, 2018
Euro
$120,417
$120,346
British Pound
33,703
31,211
Canadian Dollar
12,635
24,590
Swiss Franc
56,776
52,652
Other foreign currencies
105,273
117,459
Total cash and cash equivalents denominated in foreign currencies
328,804
346,258
U.S. dollar
612,205
336,684
Total cash and cash equivalents
$941,009
$682,942
foreign currency translation risk .
our reporting currency is the u .
s .
dollar .
fluctuations in foreign currencies impact the amount of total assets and liabilities that we report for our foreign subsidiaries upon the translation of these amounts into u .
s .
dollars .
in particular the amount of cash and cash equivalents that we report in u .
s .
dollars for a significant portion of the cash held by these subsidiaries is subject to translation variance caused by changes in foreign currency exchange rates as of the end of each respective reporting period -the offset to which is recorded to accumulated other comprehensive income on our consolidated balance sheets .
the following table shows our cash and cash equivalents denominated in certain major foreign currencies as of june 30 2019 -equivalent in u .
s .
dollar : .
if overall foreign currency exchange rates in comparison to the u .
s .
dollar uniformly weakened by 10 % the amount of cash and cash equivalents we would report in equivalent u .
s .
dollars would decrease by approximately $ 32 .
9 million -june 30 2018 — $ 34 .
6 million assuming we have not entered into any derivatives discussed above under " foreign currency transaction risk " .

Question: What does the table show?
Answer: cash and cash equivalents denominated in certain major foreign currencies as of June 30, 2019 (equivalent in U.S. dollar)
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017(1)
Connected home
$152,674
$207,336
$288,610
% of net revenue
48%
54%
69%
Infrastructure
85,369
82,388
71,779
% of net revenue
27%
21%
17%
Industrial and multi-market
79,137
95,273
59,929
% of net revenue
25%
25%
14%
Total net revenue
$317,180
$384,997
$420,318
revenue by market the table below presents disaggregated net revenues by market -in thousands : .
-1 due to the adoption of asc 606 on january 1 2018 using the modified retrospective method amounts prior to 2018 have not been adjusted to reflect the change to recognize certain distributor sales upon sale to the distributor or the sell-in method from recognition upon the company ' s sale to the distributors ' end customers or the sellthrough method which required the deferral of revenue and profit on such distributor sales .
revenues from sales to the company ’ s distributors accounted for 52 % 42 % and 34 % of net revenue for the years ended december 31 2019 2018 and 2017 respectively .

Question: After using the modified retrospective method, amounts prior to which year have not been adjusted?
Answer: 2018
Year Ended
Year Ended
June 30
June 30
2019
2018
Net income
$271,885
$365,034
Non-cash expenses
180,987
87,906
Change in receivables
(11,777)
21,489
Change in deferred revenue
23,656
1,255
Change in other assets and liabilities
(33,623)
(63,542)
Net cash provided by operating activities
$431,128
$412,142
liquidity and capital resources .
the company ’ s cash and cash equivalents increased to $ 93628 at june 30 2019 from $ 31440 at june 30 2018 .
cash at the end of fiscal 2018 was lower due primarily to the acquisition of ensenta and higher repayment of debt in fiscal 2018 .
the following table summarizes net cash from operating activities in the statement of cash flows : .
cash provided by operating activities increased 5 % compared to fiscal 2018 .
cash from operations is primarily used to repay debt pay dividends and repurchase stock and for capital expenditures .

Question: What is the average net income for 2018 and 2019?
Answer: 318459.5
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Number of restricted shares/ RSUs granted
508
492
480
Weighted average grant-date fair value per restricted share/RSU
$28.43
$28.16
$29.42
Fair value of restricted shares/RSUs vested
$3,647
$8,342
$6,868
the following table summarizes information regarding restricted shares / rsus granted and vested -in thousands except per restricted share / rsu amounts : .
as of december 31 2019 based on the probability of achieving the performance goals there was $ 6 .
1 million of total unrecognized compensation cost net of actual forfeitures related to nonvested restricted shares / rsus .
of the unrecognized compensation cost 33 % related to performance-based nonvested restricted shares / rsus and 67 % related to employment-based nonvested restricted shares / rsus .
this cost is expected to be recognized over a weighted average period of 2 .
0 years .

Question: What is the Fair value of restricted shares/RSUs vested  in 2018?
Answer: $8,342
December 31,
December 31,
December 31,
(In millions)
2019
2018
Balance at beginning of period(1)
$ 150.1
$ 71.5
Gains (losses) on assets still held at end of year
16.8
(16.0)
Purchases, sales, issuance, and settlements(2)
8.3
103.7
Transfers in and/or out of Level 3
—
1.0
Foreign exchange gain (loss)
5.0
(10.1)
Balance at end of period(1)
$ 180.2
$ 150.1
the following table shows the activity of our u .
s .
and international plan assets which are measured at fair value using level 3 inputs .
-1 balances as of december 31 2018 have been revised from our 2018 form 10-k filing to reflect changes in leveling classification of specific funds .
these reclassifications did not impact the fair value of any of our pension plan assets .
-2 purchases of level 3 assets in 2018 primarily represent the purchase of bulk annuity contracts -buy-ins in some of our international plans .

Question: What is the difference between the Balance at end of period for 2018 and 2019?
Answer: 30.1
BELL WIRELESS
BELL  WIRELINE
BELL  MEDIA
BCE
Balance at January 1, 2018
3,032
4,497
2,899
10,428
Acquisitions and other
16
182
32
230
Balance at December 31, 2018
3,048
4,679
2,931
10,658
Acquisitions and other
–
(6)
15
9
Balance at December 31, 2019
3,048
4,673
2,946
10,667
note 19 goodwill .
the following table provides details about the changes in the carrying amounts of goodwill for the years ended december 31 2019 and 2018 .
bce ’ s groups of cgus correspond to our reporting segments .

Question: What is the balance for BCE at December 31, 2018?
Answer: 10,658
For the Year Ended December 31, 2018
As Reported
Without Adoption of ASC 606
Impact of Adoption of ASC 606
Revenue
$70,965
$68,845
$(2,120)
Cost of goods sold
58,701
57,471
(1,230)
Gross profit
12,264
11,374
(890)
3 .
revenue from contracts with customers .
revenues and related costs on construction contracts are recognized as the performance obligations are satisfied over time in accordance with asc 606 revenue from contracts with customers .
under asc 606 revenue and associated profit will be recognized as the customer obtains control of the goods and services promised in the contract -i .
e .
performance obligations .
the cost of uninstalled materials or equipment will generally be excluded from the company ’ s recognition of profit unless specifically produced or manufactured for a project because such costs are not considered to be a measure of progress .
the following tables summarize the impact of the adoption of asc 606 on the company ’ s condensed consolidated statement of operations for the year ended december 31 2018 and the consolidated balance sheet as of december 31 2018 : .

Question: When will cost of uninstalled materials or equipment be included in the recognition of profit?
Answer: specifically produced or manufactured for a project, because such costs are not considered to be a measure of progress
€ million
2017/2018
2018/2019
Actual taxes
173
215
thereof Germany
(14)
(9)
thereof international
(159)
(206)
thereof tax expenses/income for the current period
(194)
(221)
thereof tax expenses/income of previous periods
(−21)
(−6)
Deferred taxes
43
83
thereof Germany
(39)
(104)
thereof international
(4)
(−21)
216
298
taxes .
at € 298 million -2017 / 18 : € 216 million recognised income tax expenses are € 81 million higher than the previous year ’ s figures .
during the reporting period the group tax rate for the continuing segment is 42 .
0 % -2017 / 18 : 37 .
6 % .
the group tax rate represents the relationship between recognised income tax expenses and earnings before taxes .
the increase in the ratio in the current financial year is mainly attributable to impairments on deferred taxes on loss carry-forwards in germany .
the comparatively low ratio in the previous year includes positive one-off tax effects such as tax rate changes abroad and the reduction for risk provisions .
for more information about income taxes see the notes to the consolidated financial statements in no .
12 – income taxes page 206 .
1 adjustment of previous year according to explanation in notes .

Question: What does the group tax rate represent?
Answer: the relationship between recognised income tax expenses and earnings before taxes
As of
2019
2018
Deferred tax assets
Net operating loss and tax credit carryforwards
$1,045
$1,417
Accrued salaries, wages, and benefits
122
163
Property, plant, and equipment
80
—
Other
110
115
Gross deferred tax assets
1,357
1,695
Less valuation allowance
(277)
(228)
Deferred tax assets, net of valuation allowance
1,080
1,467
Deferred tax liabilities
Product and process technology
(138)
(62)
Property, plant, and equipment
—
(173)
Other
(109)
(213)
Deferred tax liabilities
(247)
(448)
Net deferred tax assets
$833
$1,019
Reported as
Deferred tax assets
$837
$1,022
Deferred tax liabilities (included in other noncurrent liabilities)
(4)
(3)
Net deferred tax assets
$833
$1,019
deferred income taxes reflect the net tax effects of temporary differences between the bases of assets and liabilities for financial reporting and income tax purposes as well as carryforwards .
deferred tax assets and liabilities consist of the following : .
we assess positive and negative evidence for each jurisdiction to determine whether it is more likely than not that existing deferred tax assets will be realized .
as of august 29 2019 and august 30 2018 we had a valuation allowance of $ 277 million and $ 228 million respectively against our net deferred tax assets primarily related to net operating loss carryforwards in japan .
changes in 2019 in the valuation allowance were due to adjustments based on management ' s assessment of tax credits and net operating losses that are more likely than not to be realized .

Question: What is the difference between the amount of gross deferred tax assets in 2018 and 2019?
Answer: 338
Fiscal
Fiscal
Fiscal
2019
2018
2017
Beginning balance
$40,220
$36,149
$15,949
Additions related to current period sales
52,271
58,865
41,365
Warranty costs incurred in the current period
(54,538)
(51,935)
(31,825)
Accruals resulting from acquisitions
21
179
14,314
Adjustments to accruals related to foreign exchange and other
(1,514)
(3,038)
(3,654)
Ending balance
$36,460
$40,220
$36,149
warranty reserves .
we provide warranties on the majority of our product sales and reserves for estimated warranty costs are recorded during the period of sale .
the determination of such reserves requires us to make estimates of product return rates and expected costs to repair or replace the products under warranty .
we currently establish warranty reserves based on historical warranty costs for each product line .
the weighted average warranty period covered is approximately 15 to 18 months .
if actual return rates and / or repair and replacement costs differ significantly from our estimates adjustments to cost of sales may be required in future periods .
components of the reserve for warranty costs during fiscal 2019 2018 and 2017 were as follows -in thousands : .

Question: In which years was the reserve for warranty costs provided in the table?
Answer: 2019 2018 2017
Years Ended December 31,
Years Ended December 31,
2019
2018
(in thousands)
(in thousands)
Beginning balance
$238,330
$237,992
Adjustments
—
338
Ending balance
$238,330
$238,330
goodwill .
goodwill arises from the acquisition method of accounting for business combinations and represents the excess of the purchase price over the fair value of the net assets and other identifiable intangible assets acquired .
the fair values of net tangible assets and intangible assets acquired are based upon preliminary valuations and the company ' s estimates and assumptions are subject to change within the measurement period -potentially up to one year from the acquisition date .
the following table presents the changes in the carrying amount of goodwill for the periods indicated : .
the company performs an annual goodwill impairment assessment on october 31st each year using a two-step quantitative assessment .
step one is the identification of potential impairment .
this involves comparing the fair value of each reporting unit which the company has determined to be the entity itself with its carrying amount including goodwill .
if the fair value of a reporting unit exceeds the carrying amount the goodwill of the reporting unit is considered not impaired and the second step of the impairment test is unnecessary .
if the carrying amount of a reporting unit exceeds its fair value the second step of the impairment test is performed to measure the amount of impairment loss if any .
the company determined there were no indications of impairment associated with goodwill .
as a resultn o goodwill impairment was recognized as of october 31 2019 .
in addition to its annual review the company performs a test of impairment when indicators of impairment are present .
as of december 31 2019 there were no indications of impairment of the company ’ s goodwill balances .

Question: What is the average adjustments for 2018 and 2019?
Answer: 169
2019
2018 (1)
2017 (2)
Tower and network location intangible assets
$77.4
$284.9
$108.7
Tenant relationships
—
107.3
100.1
Other (3)
16.8
1.8
2.6
Total impairment charges
$94.2
$394.0
$211.4
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
17 .
other operating expense .
other operating expense consists primarily of impairment charges net losses on sales or disposals of assets and other operating expense items .
the company records impairment charges to write down certain assets to their net realizable value after an indicator of impairment is identified and subsequent analysis determines that the asset is either partially recoverable or not recoverable .
these assets consisted primarily of towers and related assets which are typically assessed on an individual basis network location intangibles which relate directly to towers and tenant-related intangibles which are assessed on a tenant basis .
net losses on sales or disposals of assets primarily relate to certain non-core towers other assets and miscellaneous items .
other operating expenses includes acquisition-related costs and integration costs .
impairment charges included the following for the years ended december 31 : .
-1 for the year ended december 31 2018 impairment charges on tower and network location intangible assets included $ 258 .
3 million in india primarily related to carrier consolidation-driven churn events .
in addition the company fully impaired the tenant relationship for aircel ltd .
which resulted in an impairment charge of $ 107 .
3 million .
-2 during the year ended december 31 2017 $ 81 .
0 million of impairment charges on tower and network location intangible assets and all impairment charges on tenant relationships were related to carrier consolidation-driven churn in india .
-3 for the year ended december 31 2019 amount includes impairment charges related to right-of-use assets and land easements .

Question: For the year ended December 31, 2019, what did the amount in Other include?
Answer: impairment charges related to right-of-use assets and land easements.
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)
SG&A expenses
$114,450
$94,876
$75,167
$62,586
$58,297
Depreciation and amortization expense (a)
9,551
7,977
6,901
5,859
5,008
Non-cash share-based compensation (b)
6,912
5,949
4,195
3,972
3,723
Launch expense (c)
4,563
3,540
3,066
2,813
2,626
Loss on disposal of equipment
649
—
—
—
—
Secondary offering expenses (d)
302
362
—
—
593
Leadership transition expenses (e)
—
—
63
1,291
—
Litigation expense (f)
—
348
145
—
—
Adjusted SG&A Expenses
$92,473
$76,698
$60,797
$48,651
$46,347
Adjusted SG&A Expenses as a % of Net Sales
37.6%
39.7%
39.9%
37.5%
40.8%
the following table provides a reconciliation of adjusted sg & a to sg & a expenses the most directly comparable financial measure presented in accordance with u .
s .
gaap : .
-a represents depreciation and amortization expense included in sg & a .
-b represents non-cash share-based compensation expense included in sg & a .
-c 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 .
-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 does launch expense represent?
Answer: new store marketing allowance of $1,000 for each store added to our distribution network, as well as the non-capitalized freight costs associated with Freshpet Fridge replacements
EURm
2019
2018
Total segment operating profit(1)
2,003
2,180
Amortization and depreciation of acquired intangible assets and property, plant and equipment
(924)
(940)
Restructuring and associated charges
(502)
(321)
Gain on defined benefit plan amendment
168
-
Product portfolio strategy costs
(163)
(583)
Transaction and related costs, including integration costs relating to the acquisition of Alcatel Lucent
(48)
(220)
Impairment of assets, net of impairment reversals
(29)
(48)
Operating model integration
(12)
-
Release of acquisition-related fair value adjustments to deferred revenue and inventory
(6)
(16)
Divestment of businesses
(2)
(39)
Fair value changes of legacy IPR fund
-
(57)
Other
-
(15)
Total operating profit/(loss)
485
(59)
operating profit / loss .
our operating profit in 2019 was eur 485 million a change of eur 544 million compared to an operating loss of eur 59 million in 2018 .
the change in operating result was primarily due to lower selling general and administrative expenses research and development expenses and a net positive fluctuation in other operating income and expenses partially offset by lower gross profit .
our operating margin in 2019 was 2 .
1 % compared to approximately breakeven in 2018 .
-1 excludes costs related to the acquisition of alcatel lucent and related integration goodwill impairment charges intangible asset amortization and other purchase price fair value adjustments restructuring and associated charges and certain other items .
the following table sets forth the impact of unallocated items on operating profit / loss : .

Question: What is the average Restructuring and associated charges?
Answer: -411.5
EMEA
Sales Mix
2019
2018
%Change
Hardware
$622,949
$653,499
(5%)
Software
753,729
736,509
2%
Services
149,966
140,233
7%
$1,526,644
$1,530,241
—
our net sales by offering category for emea for 2019 and 2018 were as follows -dollars in thousands : .
net sales in emea remained flat -increased 5 % excluding the effects of fluctuating foreign currency exchange rates or down $ 3 .
6 million in 2019 compared to 2018 .
net sales of hardware declined 5 % year to year while net sales of software and services were up 2 % and 7 % respectively year over year .
the changes were the result of the following : .
• lower volume of net sales of networking solutions partially offset by higher volume of net sales of devices to large enterprise and public sector clients in hardware net sales .
• higher volume of software net sales to large enterprise and public sector clients .
• higher volume of net sales of cloud solution offerings and increased software referral fees that are recorded on a net sales recognition basis .
in addition there was an increase in the volume of insight delivered services .

Question: What is the change in Sales Mix of Software between 2018 and 2019?
Answer: 17220
As of December 31,
As of December 31,
As of December 31,
Useful life in years
2019
2018
Furniture and equipment
5
$1,785
$1,189
Leasehold improvements (1)
5
4,074
2,776
System hardware
5
1,596
1,404
Office computers
3
5,309
3,745
Computer and system software
3
1,451
1,385
14,215
10,499
Less accumulated depreciation and amortization
(7,931)
(5,849)
Property and equipment, net
$6,284
$4,650
property and equipment consist of the following -in thousands : .
-1 lesser of the lease term or the estimated useful lives of the improvements which generally may be up to 5 years .
depreciation and amortization expense for the years ended december 31 2019 2018 and 2017 was $ 2 .
2 million $ 1 .
8 million and $ 1 .
9 million respectively .

Question: What was the Depreciation and amortization expense for the years ended December 31, 2017?
Answer: $1.9 million
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Number of restricted shares/ RSUs granted
508
492
480
Weighted average grant-date fair value per restricted share/RSU
$28.43
$28.16
$29.42
Fair value of restricted shares/RSUs vested
$3,647
$8,342
$6,868
the following table summarizes information regarding restricted shares / rsus granted and vested -in thousands except per restricted share / rsu amounts : .
as of december 31 2019 based on the probability of achieving the performance goals there was $ 6 .
1 million of total unrecognized compensation cost net of actual forfeitures related to nonvested restricted shares / rsus .
of the unrecognized compensation cost 33 % related to performance-based nonvested restricted shares / rsus and 67 % related to employment-based nonvested restricted shares / rsus .
this cost is expected to be recognized over a weighted average period of 2 .
0 years .

Question: What was the percentage change in Number of restricted shares/ RSUs granted in 2019 from 2018?
Answer: 3.25