FangyuLei/tatqa huggingface dataset:
2019
2018
Buildings and building improvements
$2,692
$2,790
Machinery, equipment and furniture
57,157
57,503
59,849
60,293
Less, accumulated depreciation
(46,811 )
(46,166)
$13,038
$ 14,127
7 .
property plant and equipment and leases .
property plant and equipment at april 30 2019 and 2018 consisted of the following -in thousands : .
depreciation and amortization expense for the years ended april 30 2019 and 2018 was $ 2802000 and $ 2484000 respectively .
maintenance and repairs charged to operations for the years ended april 30 2019 and 2018 was approximately $ 309000 and $ 466000 respectively .
the company leases its long island new york headquarters building .
on july 25 2018 the company signed an amendment to the lease which extends the current lease terms ten years and eight months through september 30 2029 .
pursuant to the amendment to the lease agreement the annual rent will increase from $ 1046810 in 2019 to $ 1276056 in 2029 .
under the terms of the lease the company is required to pay its proportionate share of real estate taxes insurance and other charges .
in addition the company ’ s subsidiaries in new jersey and california lease their office and manufacturing facilities .
on february 1 2018 fei-elcom entered into a new lease agreement in new jersey for office and manufacturing space encompassing approximately 9000 square feet .
the monthly rent is $ 9673 through the end of the lease which expires in january 31 2021 .
fei-zyfer has signed a second amendment to its lease in california which extends the lease an additional 88 months beginning october 1 2017 and expiring january 31 2025 .
the average annual rent over the period of the amendment is approximately $ 312000 .
fei-zyfer leases office and manufacturing space encompassing 27850 square feet .
rent expense under operating leases for the years ended april 30 2019 and 2018 was approximately $ 1 .
2 million and $ 1 .
7 million respectively .
the company records rent expense on its new york building and fei-zyfer facility on the straight-line method over the lives of the respective leases .
as a result as of april 30 2019 and 2018 the company ’ s consolidated balance sheet included deferred rent payable of approximately $ 236000 and $ 110000 respectively which will be recognized over the respective rental periods .

Question: What is the depreciation and amortization expense for 2019 and 2018 respectively?
Answer: $2,802,000 $2,484,000
(In millions)
2019
2018
2017
Location of Amount Reclassified from AOCL
Defined benefit pension plans and other post-employment benefits:
Prior service credits
$ 0.1
$0.3
$ 1.3
Actuarial losses
(4.9)
(3.1)
(10.0)
Total pre-tax amount
(4.8)
(2.8)
(8.7)
Other (expense) income, net
Tax benefit
1.2
0.7
2.5
Net of tax
(3.6)
(2.1)
(6.2)
Net gains (losses) on cash flow hedging derivatives:(1)
Foreign currency forward contracts
1.6
0.2
0.9
Cost of sales
Interest rate and currency swaps
—
—
(3.4)
Treasury locks
0.1
0.1
0.1
Interest expense, net
Total pre-tax amount
1.7
0.3
(2.4)
Tax (expense) benefit
(0.6)
(0.1)
0.8
Net of tax
1.1
0.2
(1.6)
Total reclassifications for the period
(2.5 )
(1.9 )
(7.8 )
the following table provides detail of amounts reclassified from aocl : .
-1 these accumulated other comprehensive components are included in our derivative and hedging activities .
see note 15 “ derivatives and hedging activities ” of the notes to consolidated financial statements for additional details .

Question: What does the table represent?
Answer: detail of amounts reclassified from AOCL
Years Ended December 31,
Years Ended December 31,
2019
2018
Net income
$8,675
$13,489
Weighted average common shares outstanding:
Class A common stock - basic
89,251,818
88,394,580
Class A common stock - diluted
89,658,938
89,045,734
class a .
as of december 31 2019 and 2018 there were no weighted average shares of unvested class a restricted common stock shares considered to be participating securities .
the computation of diluted earnings per share assumes the issuance of common stock for all potentially dilutive stock options and restricted stock units not classified as participating securities .
as of december 31 2019 there were 1718865 shares of class a restricted stock units and 1478756 class a stock options outstanding and considered to be potentially dilutive securities .
as of december 31 2018 there were 912315 shares of class a restricted stock units and 866011 class a stock options outstanding and considered to be potentially dilutive securities .
the components of the calculation of basic earnings per share and diluted earnings per share are as follows : .
for annual earnings per share calculations there were 407120 and 651154 dilutive equity awards outstanding for the years ended december 31 2019 and 2018 .
awards of 920845 and 469112 shares of common stock for 2019 and 2018 respectively were not included in the computation of diluted earnings per share because inclusion of these awards would be anti-dilutive .

Question: Was there weighted average shares of unvested Class A restricted common stock shares considered to be participating securities as of December 31, 2019 and 2018?
Answer: As of December 31, 2019 and 2018, there were no weighted average shares of unvested Class A restricted common stock shares considered to be participating securities.
Year Ended
Year Ended
Year Ended
(In millions)
March 29, 2019
March 30, 2018
March 31, 2017
Total segment operating income
$1,414
$1,584
$1,026
Reconciling items:
Stock-based compensation expense
352
610
440
Amortization of intangible assets
443
453
293
Restructuring, transition and other costs
241
410
273
Acquisition-related costs
3
60
120
Other
(5)
2
-
Total consolidated operating income (loss) from continuing operations
$380
$49
$(100)
we do not allocate to our operating segments certain operating expenses that we manage separately at the corporate level and are not used in evaluating the results of or in allocating resources to our segments .
these unallocated expenses consist primarily of stock-based compensation expense ; amortization of intangible assets ; restructuring transition and other costs ; and acquisition-related costs .
the following table provides a reconciliation of our total reportable segments ’ operating income to our total operating income -loss : .

Question: What does this table show?
Answer: reconciliation of our total reportable segments’ operating income to our total operating income (loss)
2019
2018
2018-2019 Dollar Change
(in millions)
(in millions)
(in millions)
Semiconductor Test
$1,552.6
$1,492.4
$60.2
Industrial Automation
298.1
261.5
36.6
System Test
287.5
216.1
71.4
Wireless Test
157.3
132.0
25.3
Corporate and Other
(0.5)
(1.2)
0.7
$2,295.0
$2,100.8
$194.2
revenues .
revenues for our reportable segments were as follows : .
the increase in semiconductor test revenues of $ 60 .
2 million or 4 % from 2018 to 2019 was driven primarily by an increase in semiconductor tester sales for 5g infrastructure and image sensors and higher service revenue partially offset by a decrease in sales in the automotive and analog test segments .
the increase in industrial automation revenues of $ 36 .
6 million or 14 % from 2018 to 2019 was primarily due to higher demand for collaborative robots .
the mir acquisition was completed in april 2018 .
the increase in system test revenues of $ 71 .
4 million or 33 % from 2018 to 2019 was primarily due to higher sales in storage test of 3 .
5 ” hard disk drive testers higher sales in defense / aerospace test instrumentation and systems and higher sales in production board test from higher 5g demand .
the increase in wireless test revenues of $ 25 .
3 million or 19 % from 2018 to 2019 was primarily due to higher demand for millimeter wave and cellular test products driven by new wireless standards and 5g partially offset by lower sales in connectivity test products and services .

Question: What were the reportable segments in the table?
Answer: Semiconductor Test Industrial Automation System Test Wireless Test Corporate and Other
As of December 31,
As of December 31,
2019
2018
Total credit facility
$300,000
$300,000
Balance Outstanding
$99,700
$50,000
Standby letters of credit
$1,800
$1,940
Amount available
$198,500
$248,060
Weighted-average interest rate
3.25%
3.10%
Commitment fee percentage per annum
0.23%
0.20%
results of operations : years ended december 31 2018 versus year ended december 31 2017 -amounts in thousands except percentages and per share amounts : .
capital resources .
long-term debt was comprised of the following : .
on february 12 2019 we entered into an amended and restated five-year credit agreement with a group of banks -the " credit agreement " to extend the term of the facility .
the credit agreement provides for a revolving credit facility of $ 300000 which may be increased by $ 150000 at the request of the company subject to the administrative agent ' s approval .
this new unsecured credit facility replaces the prior $ 300000 unsecured credit facility which would have expired august 10 2020 .
borrowings of $ 50000 under the prior credit agreement were refinanced into the credit agreement .
the prior agreement was terminated as of february 12 2019 .
the revolving credit facility includes a swing line sublimit of $ 15000 and a letter of credit sublimit of $ 10000 .
borrowings under the revolving credit facility bear interest at the base rate defined in the credit agreement .
we also pay a quarterly commitment fee on the unused portion of the revolving credit facility .
the commitment fee ranges from 0 .
20 % to 0 .
30 % based on the our total leverage ratio .
we have entered into interest rate swap agreements to fix interest rates on $ 50000 of long-term debt through february 2024 .
the difference to be paid or received under the terms of the swap agreements is recognized as an adjustment to interest expense when settled .
we have historically funded our capital and operating needs primarily through cash flows from operating activities supported by available credit under our revolving credit facility .
we believe that cash flows from operating activities and available borrowings under our revolving credit facility will be adequate to fund our working capital needs capital expenditures and debt service requirements for at least the next twelve months .
however we may choose to pursue additional equity and debt financing to provide additional liquidity or to fund acquisitions .

Question: What was the percentage change in the amount available between 2018 and 2019?
Answer: -19.98
December 31,
December 31,
2018
2019
Balance at beginning of year
(12,749)
(13,364)
Charged to cost of sales
(2,958)
(4,748)
Reversals
723
915
Utilization of the provision
1,978
4,994
Foreign currency translation effect
(358)
(324)
Balance at end of year
(13,364)
(12,527)
note 8 .
inventories .
the changes in the allowance for obsolescence are as follows : .
on december 31 2019 our allowance for inventory obsolescence amounted to € 12527 which is 6 .
7 % of total inventory .
the major part of the allowance is related to components and raw materials .
the additions for the years 2018 and 2019 mainly relate to inventory items which ceased to be used due to technological developments and design changes which resulted in obsolescence of certain parts .
the cost of inventories recognized as costs and included in cost of sales amounted to € 510 .
2 million -2018 : € 365 .
8 million .

Question: What does the table show?
Answer: changes in the allowance for obsolescence
September 30,
September 30,
2019
2018
Finished products
$10,905
$7,099
Work in process and inventoried costs under long-term contracts
46,951
63,169
Materials and purchased parts
48,938
23,710
Customer advances
—
(9,779)
Net inventories
$  106,794
$  84,199
note 8 — inventories .
inventories consist of the following -in thousands : .
at september 30 2019 work in process and inventoried costs under long-term contracts includes approximately $ 5 .
8 million in costs incurred outside the scope of work or in advance of a contract award compared to $ 0 .
9 million at september 30 2018 .
we believe it is probable that we will recover the costs inventoried at september 30 2019 plus a profit margin under contract change orders or awards within the next year .
costs we incur for certain u .
s .
federal government contracts include general and administrative costs as allowed by government cost accounting standards .
the amounts remaining in inventory at september 30 2019 and 2018 were $ 0 .
5 million and $ 2 .
0 million respectively .

Question: What is the amount of finished products in 2019?
Answer: $10,905
For the Fiscal Year ended January 31, 2019
As reported
Impact from the adoption of ASC 606 and 340-40
As adjusted
Net revenue (1)
Subscription
$1,802.3
$(16.6)
$1,785.7
Maintenance
635.1
5.7
640.8
Other
132.4
(11.3)
121.1
Cost of revenue (1)
Cost of subscription and maintenance revenue
216.0
(0.1)
215.9
Cost of other revenue
54.4
1.1
55.5
Operating expenses (1):
Marketing and sales
1,183.9
(17.9)
1,166.0
Provision for income taxes
(38.1)
(4.8)
(42.9)
Net loss (2)
$(80.8)
$(10.1)
$(90.9)
Basic net loss per share
$(0.37)
$(0.05)
$(0.42)
Diluted net loss per share
$(0.37)
$(0.05)
$(0.42)
quantitative effect of asc topics 606 and 340-40 adoption .
-1 while not shown here gross margin loss from operations and loss before income taxes have consequently been affected as a result of the net effect of the adjustments noted above .
-2 the impact on the consolidated statements of comprehensive loss is limited to the net effects of the impacts noted above on the consolidated statements of operations specifically on the line item " net loss .
" .

Question: What have been affected as a result of the net effect of the adjustments?
Answer: gross margin, loss from operations, and loss before income taxes have consequently been affected as a result of the net effect of the adjustments noted above
€ million
€ million
€ million
2019
2018
2017
(Restated)(a)
(Restated)(a)
Operating profit
8,708
12,639
8,957
Non-underlying items within
operating profit (see note 3)
1,239
(3,176)
543
Underlying operating profit
9,947
9,463
9,500
Turnover
51,980
50,982
53,715
Operating margin
16.8%
24.8%
16.7%
Underlying operating margin
19.1%
18.6%
17.7%
underlying operating profit and underlying operating margin .
underlying operating profit and underlying operating margin mean operating profit and operating margin before the impact of non-underlying items within operating profit .
underlying operating profit represents our measure of segment profit or loss as it is the primary measure used for making decisions about allocating resources and assessing performance of the segments .
the group reconciliation of operating profit to underlying operating profit is as follows : .
further details of non-underlying items can be found in note 3 on page 96 of the consolidated financial statements .
refer to note 2 on page 94 for the reconciliation of operating profit to underlying operating profit by division .
for each division operating margin is computed as operating profit divided by turnover and underlying operating margin is computed as underlying operating profit divided by turnover .

Question: What is the definition of the Underlying operating profit and underlying operating margin?
Answer: Underlying operating profit and underlying operating margin mean operating profit and operating margin before the impact of non-underlying items within operating profit.
2019
2018
2017
Mortgage loan originations(1):
Purchase
$1,272.0
$1,185.0
$1,143.0
Refinance
796.0
458.0
616.0
Total
$2,068.0
$1,643.0
$1,760.0
overview of the markets we serve .
the u .
s .
mortgage loan servicing market is comprised of first and second lien mortgage loans .
even through housing downturns the mortgage loan servicing market generally remains stable as the total number of first lien mortgage loans outstanding tends to stay relatively constant .
the number of second lien mortgage loans outstanding can vary based on a number of factors including loan-to-value ratios interest rates and lenders ' desire to own such loans .
while delinquent mortgage loans typically represent a small portion of the overall mortgage loan servicing market the mortgage loan default process is long and complex and involves multiple parties a significant exchange of data and documentation and extensive regulatory requirements .
providers in the default process must be able to meet strict regulatory guidelines which we believe are best met through the use of proven technology .
the u .
s .
mortgage loan origination market consists of both purchase and refinance mortgage loan originations .
the mortgage loan origination process is complex and involves multiple parties significant data exchange and significant regulatory oversight which requires a comprehensive scalable solution developed by a company with substantial industry experience .
according to the mortgage bankers association - " mba " the u .
s .
mortgage loan origination market for purchase and refinance mortgage loan originations is estimated as follows -in billions : .
note : amounts may not recalculate due to rounding .
-1 the 2019 2018 and 2017 u .
s .
mortgage loan origination market for purchase and refinance originations is estimated by the mba mortgage finance forecast as of february 18 2020 february 11 2019 and october 16 2018 respectively .

Question: By whom was the U.S. mortgage loan origination market for purchase and refinance originations estimated by?
Answer: MBA Mortgage Finance Forecast
2019
2018
Unbilled
$ 22,827
$ 24,282
Billed:
Current
1,286
1,465
Past due
236
271
Device payment plan agreement receivables, gross
$ 24,349
$ 26,018
subsequent to origination the delinquency and write-off experience is monitored as key credit quality indicators for the portfolio of device payment plan agreement receivables and fixed-term service plans .
the extent of collection efforts with respect to a particular customer are based on the results of proprietary custom empirically derived internal behavioral-scoring models that analyze the customer ’ s past performance to predict the likelihood of the customer falling further delinquent .
these customer-scoring models assess a number of variables including origination characteristics customer account history and payment patterns .
based on the score derived from these models accounts are grouped by risk category to determine the collection strategy to be applied to such accounts .
collection performance results and the credit quality of device payment plan agreement receivables are continuously monitored based on a variety of metrics including aging .
an account is considered to be delinquent and in default status if there are unpaid charges remaining on the account on the day after the bill ’ s due date .
at december 31 2019 and 2018 the balance and aging of the device payment plan agreement receivables on a gross basis was as follows : .

Question: What was the average current billed for 2018 and 2019?
Answer: 1375.5
ASSUMPTIONS USED
GROUPS OF CGUs
PERPETUITY GROWTH RATE
DISCOUNT RATE
Bell Wireless
0.8%
9.1%
Bell Wireline
1.0%
6.0%
Bell Media
1.0%
8.0%
impairment testing .
as described in note 2 significant accounting policies goodwill is tested annually for impairment by comparing the carrying value of a cgu or group of cgus to the recoverable amount where the recoverable amount is the higher of fair value less costs of disposal or value in use .
value in use .
the value in use for a cgu or group of cgus is determined by discounting five-year cash flow projections derived from business plans reviewed by senior management .
the projections reflect management ’ s expectations of revenue segment profit capital expenditures working capital and operating cash flows based on past experience and future expectations of operating performance .
cash flows beyond the five-year period are extrapolated using perpetuity growth rates .
none of the perpetuity growth rates exceed the long-term historical growth rates for the markets in which we operate .
the discount rates are applied to the cash flow projections and are derived from the weighted average cost of capital for each cgu or group of cgus .
the following table shows the key assumptions used to estimate the recoverable amounts of the groups of cgus .
the recoverable amounts determined in a prior year for the bell wireless and bell wireline groups of cgus exceed their corresponding current carrying values by a substantial margin and have been carried forward and used in the impairment test for the current year .
we believe that any reasonable possible change in the key assumptions on which the estimate of recoverable amounts of the bell wireless or bell wireline groups of cgus is based would not cause their carrying amounts to exceed their recoverable amounts .
for the bell media group of cgus a decrease of -1 .
1 % in the perpetuity growth rate or an increase of 0 .
8 % in the discount rate would have resulted in its recoverable amount being equal to its carrying value .

Question: How is goodwill tested annually for impairment?
Answer: by comparing the carrying value of a CGU or group of CGUs to the recoverable amount, where the recoverable amount is the higher of fair value less costs of disposal or value in use
€ million
2017/2018
2018/2019
Expenses from logistics services
272
254
Losses from the disposal of fixed assets
4
6
Impairment losses on goodwill
0
3
Miscellaneous
17
17
293
279
5 .
other operating expenses .
the expenses from logistics services provided by metro logistics to companies intended for sale and non-group companies are offset by income from logistics services which are reported under other operating income .

Question: What are the components under Other operating expenses in the table?
Answer: Expenses from logistics services Losses from the disposal of fixed assets Impairment losses on goodwill Miscellaneous
Particulars
Number of shareholders
Number of equity shares
Aggregate number of shareholders and the outstanding shares in the suspense account lying as on April 1, 2018
26
820
Shareholders who approached the Company for transfer of shares from suspense account during the year
-
-
Shareholders to whom shares were transferred from the suspense account during the year
-
-
Shareholders whose shares are transferred to the demat account of the IEPF Authority as per Section 124 of the Act
-
-
Aggregate number of shareholders and the outstanding shares in the suspense account lying as on March 31, 2019
26
1,640*
xvi .
equity shares in the suspense account : .
in accordance with the requirement of regulation 34-3 and part f of schedule v to the sebi listing regulations details of equity shares in the suspense account are as follows : .
* pursuant to allotment of 1 : 1 bonus equity shares .
the voting rights on the shares outstanding in the suspense account as on march 31 2019 shall remain frozen till the rightful owner of such shares claims the shares .

Question: How many bonus equity shares were alloted during the year?
Answer: 820
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
2014
2015
2016
2017
2018
2019
CSG Systems International, Inc.
$100.00
$146.72
$200.85
$185.42
$137.31
$227.96
Russell 2000 Index
100.00
95.59
115.95
132.94
118.30
148.49
Data Preparation and Processing Services
100.00
110.52
129.67
159.46
174.32
245.10
item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
our common stock is listed on nasdaq under the symbol ‘ ‘ csgs ’ ’ .
on january 31 2020 the number of holders of record of common stock was 126 .
stock price performance .
the following graph compares the cumulative total stockholder return on our common stock the russell 2000 index and our standard industrial classification - “ sic ” code index : data preparation and processing services during the indicated five-year period .
the graph assumes that $ 100 was invested on december 31 2014 in our common stock and in each of the two indexes and that all dividends if any were reinvested .

Question: How many common stock shareholders does the company have on January 31, 2020?
Answer: 126