FangyuLei/tatqa huggingface dataset:
2019 (a)
2018(b)
2017(c)
2016(d)(f)
2015 (e)(f)
Summary of Operations:
Net sales
$2,380.2
$2,157.7
$1,797.6
$1,813.4
$2,226.7
Operating income
$241.4
$189.3
$121.5
$70.8
$119.3
Net income
$167.0
$188.5
$47.0
$11.3
$58.7
Financial Position at Year-End:
Cash and cash equivalents
$27.0
$56.2
$66.3
$82.0
$70.0
Total assets
$3,187.8
$3,007.0
$2,878.1
$2,794.3
$2,902.6
Long-term debt, net of current portion
$550.6
$545.7
$550.0
$611.3
$603.8
Per Common Share:
Net earnings:
Basic
$3.46
$3.96
$0.99
$0.23
$1.11
Diluted
$3.43
$3.92
$0.99
$0.23
$1.11
Cash dividend-common
$0.80
$0.72
$0.72
$0.72
$0.72
Weighted Average Common Shares outstanding:
Basic
47.7
47.2
47.0
48.1
52.6
Diluted
48.1
47.6
47.1
48.2
52.7
item 6 .
selected financial data .
five-year financial summary in millions except per share data -fiscal years ended june 30 .
-a fiscal year 2019 included $ 1 .
2 million of acquisition-related costs related to lpw technology ltd .
see note 4 in the notes to the consolidated financial statements included in item 8 .
“ financial statements and supplementary data ” of this report .
-b fiscal year 2018 included $ 68 .
3 million of discrete income tax net benefits related to the u .
s .
tax reform and other legislative changes .
see note 17 in the notes to the consolidated financial statements included in item 8 .
“ financial statements and supplementary data ” of this report .
-c fiscal year 2017 included $ 3 .
2 million of loss on divestiture of business .
see note 4 in the notes to the consolidated financial statements included in item 8 .
" financial statements and supplementary data " of this report .
-d fiscal year 2016 included $ 22 .
5 million of excess inventory write-down charges $ 12 .
5 million of goodwill impairment charges and $ 18 .
0 million of restructuring and impairment charges including $ 7 .
6 million of impairment of intangible assets and property plant and equipment and $ 10 .
4 million of restructuring costs related primarily to an early retirement incentive and other severance related costs .
-e fiscal year 2015 included $ 29 .
1 million of restructuring costs related principally to workforce reduction facility closures and write-down of certain assets .
-f the weighted average common shares outstanding for fiscal years 2016 and 2015 included 5 .
5 million and 0 .
9 million less shares respectively related to the share repurchase program authorized in october 2014 .
during the fiscal years ended june 30 2016 and 2015 we repurchased 3762200 shares and 2995272 shares respectively of common stock for $ 123 .
9 million and $ 124 .
5 million respectively .
see item 7 .
“ management ’ s discussion and analysis of financial condition and results of operations ” for discussion of factors that affect the comparability of the “ selected financial data ” .

Question: What was the change in operating income in 2019 from 2018?
Answer: 52.1
Year Ended December 31,
Year Ended December 31,
2019
2018
Beginning of period balance
$2,881
$—
Commission costs and upfront payments to a customer capitalized in period
4,141
4,864
Amortization of contract assets
(2,444)
(1,983)
End of period balance
$4,578
$2,881
note 3 .
revenue from contracts with customers .
contract assets .
our contract assets consist of capitalized commission costs and upfront payments made to customers .
the current portion of capitalized commission costs and upfront payments made to customers are included in other current assets within our consolidated balance sheets .
the non-current portion of capitalized commission costs and upfront payments made to customers are reflected in other assets within our consolidated balance sheets .
our amortization of contract assets during the years ended december 31 2019 and 2018 were $ 2 .
4 million and $ 2 .
0 million respectively .
there were no amortized commission costs during the year ended december 31 2017 .
we review the capitalized costs for impairment at least annually .
impairment exists if the carrying amount of the asset recognized from contract costs exceeds the remaining amount of consideration we expect to receive in exchange for providing the goods and services to which such asset relates less the costs that relate directly to providing those good and services and that have not been recognized as an expense .
we did not record an impairment loss on our contract assets during the years ended december 31 2019 2018 and 2017 .
the changes in our contract assets are as follows -in thousands : .

Question: Where does the company include the non-current portion of capitalized commission costs and upfront payments made to customers in their consolidated balance sheets?
Answer: other assets
Selling, General and Administrative Costs (in thousands)
Selling, General and Administrative Costs (in thousands)
Selling, General and Administrative Costs (in thousands)
Description
Twelve months ended October 31, 2018
Twelve months ended October 31, 2017
Increase/(Decrease) 
Start-up expense (Tyler, Texas complex) 
$13,394
$403
$ 12,991
Legal services expense 
17,573
7,879
9,694
All other SG&A 
68,863
61,847
7,016
Administrative salary expense
42,288
36,193
6,095
Trainee expense 
21,553
16,182
5,371
Charter aircraft expense
2,167
900
1,267
Depreciation expense - machinery and equipment 
5,801
4,555
1,246
Stock compensation expense 
15,702
16,952
(1,250)
Marketing expense
32,624
34,272
(1,648)
Start-up expense (St. Pauls, North Carolina complex) 
—
4,022
(4,022)
Bonus award program expense 
—
15,098
(15,098)
Employee Stock Ownership Plan ("ESOP") expense
2,000
18,000
(16,000)
Total SG&A 
$221,965
$216,303
$ 5,662
sg & a costs during fiscal 2018 were $ 222 .
0 million an increase of $ 5 .
7 million compared to the $ 216 .
3 million of sg & a during fiscal 2017 .
the following table shows the components of sg & a costs for the twelve months ended october 31 2018 and 2017 .
regarding the table above the change in start-up expense in any particular period relates to the stage of the start-up process in which a facility under construction is in during the period .
non-construction related expenses such as labor training and office-related expenses for a facility under construction are recorded as start-up expense until the facility begins operations .
as a facility moves closer to actual start-up the expenses incurred for labor training etc .
increase .
as a result amounts classified as start-up expenses will increase period over period until the facility begins production .
once production begins the expenses from that point forward are recorded as costs of goods sold .
the increase in legal expenses was primarily attributable to our ongoing defense of the litigation described in “ part ii item 3 .
legal proceedings ” of this form 10-k .
the increases in trainee expense and administrative salaries were primarily attributable to increases in personnel that coincide with the company ' s growth plans .
the decrease in bonus expense payouts of which are based on profitability was the result of profitability not reaching the required levels for payout of that incentive .
the decrease in esop expense payouts of which are based on profitability was attributable to the difference in the level of profitability between fiscal 2018 and 2017 .
the increase in all other sg & a expenses was the result of a net increase in various other categories of sg & a costs .

Question: What is the average Employee Stock Ownership Plan ("ESOP") expense for fiscal years 2018 and 2017?
Answer: 10000
Year ended December 31, 2017
Software Solutions
Data and Analytics
Corporate and Other
Total
Revenues
$904.5
$151.6
$(4.5)
(1)
$1,051.6
Expenses:
Operating expenses
388.0
113.2
68.3
(2)
569.5
Transition and integration costs
—
—
13.1
(7)
13.1
EBITDA
516.5
38.4
(85.9)
469.0
Depreciation and amortization
101.2
12.8
92.5
(4)
206.5
Operating income (loss)
415.3
25.6
(178.4)
262.5
Interest expense, net
(57.5)
Other expense, net
(12.6)
Earnings before income taxes
192.4
Income tax benefit
(61.8)
Net earnings
$254.2
Balance sheet data:
Total assets
$3,223.5
$304.7
$127.7
(6)
$3,655.9
Goodwill
$2,134.7
$172.1
$—
$2,306.8
summarized financial information concerning our segments is shown in the tables below -in millions : .
-1 revenues for corporate and other represent deferred revenue purchase accounting adjustments recorded in accordance with gaap .
-2 operating expenses for corporate and other includes equity-based compensation including certain related payroll taxes of $ 51 .
7 million $ 51 .
4 million and $ 19 .
2 million for the years ended december 31 2019 2018 and 2017 respectively .
-4 depreciation and amortization for corporate and other primarily represents net incremental depreciation and amortization adjustments associated with the application of purchase accounting recorded in accordance with gaap .
-6 receivables from related parties are included in corporate and other .
-7 transition and integration costs primarily consists of legal and professional fees related to the distribution and transition-related costs following the distribution .

Question: What was the total amount of Goodwill?
Answer: 2,306.8
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Revenues
Subscriptions
$817,811
$612,888
$465,254
Other
85,047
60,736
38,363
Total revenues
902,858
673,624
503,617
Cost of revenues
Subscriptions
160,320
109,454
89,193
Other
70,723
47,675
32,078
Total cost of revenues
231,043
157,129
121,271
Gross profit
671,815
516,495
382,346
Operating expenses
Research and development
136,363
101,042
75,148
Sales and marketing
439,100
329,116
240,223
General and administrative
142,027
102,773
72,313
Total operating expenses
717,490
532,931
387,684
Loss from operations
(45,675)
(16,436)
(5,338)
Other income (expense), net
Interest expense
(20,512)
(16,102)
(99)
Other income, net
9,247
6,475
1,491
Other income (expense), net
(11,265)
(9,627)
1,392
Loss before income taxes
(56,940)
(26,063)
(3,946)
Provision for (benefit from) income taxes
(3,333)
140
258
Net loss
$(53,607)
$(26,203)
$(4,204)
results of operations .
the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenues .
the historical results presented below are not necessarily indicative of the results that may be expected for any future period -in thousands : .

Question: What are the respective total revenue in 2017, 2018 and 2019?
Answer: 503,617 673,624 902,858
2019
2018
Diluted earnings per share, as reported (GAAP)
$3.50
$0.38
Restructuring costs, net of tax 
0.05
—
U.S. Tax Reform 
0.23
2.46
Accumulated foreign earnings assertion 
(0.35)
One-time employee bonus, net of tax 
—
0.39
Diluted earnings per share, as adjusted (non-GAAP) (1)
$3.43
$3.23
diluted earnings per share .
diluted earnings per share for fiscal 2019 and 2018 as well as information as to the effects of special events that occurred in the indicated periods as previously discussed and detailed below were as follows -dollars in millions : .
-1 we believe the non-gaap presentation of diluted earnings per share excluding special tax items consisting of those related to tax reform and a change in our permanent reinvestment assertions related to undistributed earnings of two foreign subsidiaries as well as restructuring costs and the one-time employee bonus provide additional insight over the change from the comparative reporting periods by eliminating the effects of special or unusual items .
in addition the company believes that its diluted earnings per share as adjusted enhances the ability of investors to analyze the company ’ s operating performance and supplements but does not replace its diluted earnings per share calculated in accordance with u .
s .
gaap .
diluted earnings per share increased to $ 3 .
50 in fiscal 2019 from $ 0 .
38 in fiscal 2018 primarily as a result of increased net income due to the factors discussed above and a reduction in diluted shares outstanding due to repurchase activity under the company ' s stock repurchase plans .

Question: What was the change in the amount of U.S Tax Reform between 2018 and 2019?
Answer: -2.23
Fiscal Year
Fiscal Year
Fiscal Year
2019
2018
2017
Balance - beginning of year
$6,795
$9,410
$3,279
Provision, net
11,989
15,465
29,512
Charge-offs
(13,737)
(18,080)
(23,381)
Balance - end of year
$5,047
6,795
9,410
7 .
accounts receivables allowances .
summarized below is the activity in our accounts receivable allowances including compensation credits and doubtful accounts as follows -in thousands : .
the balances at the end of fiscal years 2019 2018 and 2017 are comprised primarily of compensation credits of $ 4 .
5 million $ 6 .
3 million and $ 8 .
9 million respectively .

Question: In which year was Balance - end of year less than 7,000 thousands?
Answer: 2019 2018
December 29, 2019
December 30,2018
December 31, 2017
Beginning balance of unrecognized tax benefits
$2,161
$2,107
$2,014
Additions for tax positions related to the prior year
(46)
(2)
16
Additions for tax positions related to the current year
88
125
77
Lapse of statutes of limitations
(86)
(69)
—
Ending balance of unrecognized tax benefits
$2,117
$2,161
$2,107
uncertain tax positions .
a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows -in thousands : .
out of $ 2 .
1 million of unrecognized tax benefits there are no unrecognized tax benefits that would result in a change in the company ' s effective tax rate if recognized in future years .
the accrued interest and penalties related to uncertain tax positions was not significant for december 29 2019 december 30 2018 and december 31 2017 .
the company is not currently under tax examination and the company ’ s historical net operating loss and credit carryforwards may be adjusted bythe internal revenue service and other tax authorities until the statute closes on the year in which such tax attributes are utilized .
the company estimates that its unrecognized tax benefits will not change significantly within the next twelve months .
the company is subject to u .
s .
federal income tax as well as income taxes in many u .
s .
states and foreign jurisdictions in which the company operates .
the u .
s .
tax years from 1999 forward remain effectively open to examination due to the carryover of unused net operating losses and tax credits .

Question: What is the average additions for tax positions related to the prior year in 2018 and 2019?
Answer: -24
Years Ended December 31,
Years Ended December 31,
2019
2018
Deferred tax assets
Stock based compensation
$1,757
$1,337
Net operating loss and tax credit carryforwards
86,879
38,622
Interest expense limitation
7,620
—
Pension obligation
13,473
3,302
Excess and obsolete inventory
3,217
2,161
Deferred revenue
3,305
6,903
Employee bonuses and commissions
2,537
1,874
Depreciation and amortization
29,015
29,525
Operating lease liabilities
23,451
—
Other
9,685
9,961
Deferred tax assets
180,939
93,685
Less: Valuation allowance
(76,206)
(30,924)
Net deferred tax assets
104,733
62,761
Deferred tax liabilities
Depreciation and amortization
41,549
17,723
Unremitted earnings
4,740
3,529
Operating lease right-of-use assets
22,774
—
Other
2,966
1,267
Deferred tax liabilities
72,029
22,519
Net deferred tax assets
$32,704
$40,242
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
deferred tax assets and liabilities are recognized for the future tax consequences of differences between the carrying amounts of assets and liabilities and their respective tax bases using enacted tax rates in effect for the year in which the differences are expected to be reversed .
significant deferred tax assets and liabilities consist of the following : .
of the $ 32 .
7 million and $ 40 .
2 million net deferred tax asset at december 31 2019 and 2018 respectively $ 42 .
7 million and $ 47 .
1 million is reflected as a net non-current deferred tax asset and $ 10 .
0 million and $ 7 .
0 million is reflected as a long-term liability at december 31 2019 and 2018 respectively .
as of december 31 2019 the company has recorded a valuation allowance on $ 16 .
0 million of its u .
s .
domestic deferred tax assets largely attributable to acquired federal capital loss carryforwards for which the company does not have sufficient income in the character to realize that attribute and state carryforward attributes that are expected to expire before sufficient income can be realized in those jurisdictions .
the remaining valuation allowance on deferred tax assets approximates $ 60 .
2 million and is associated primarily with operations in austria germany hong kong and switzerland .
as of december 31 2019 there is not sufficient positive evidence to conclude that such deferred tax assets presently reduced by a valuation allowance will be recognized .
the december 31 2019 valuation allowance balance reflects an increase of $ 45 .
3 million during the year .
the change in the valuation allowance is primarily due to increases from acquired artesyn positions and current year activity partially offset by decreases due to foreign exchange movements .

Question: What was the stock based compensation in 2019?
Answer: $1,757
August 31,
August 31,
2019
2018
Projected benefit obligation
$174,690
$161,104
Accumulated benefit obligation
$161,729
$152,380
Fair value of plan assets
$158,101
$151,715
accumulated benefit obligation .
the following table provides information for the plans with an accumulated benefit obligation for fiscal years 2019 and 2018 -in thousands : .

Question: What was the fair value of plan assets in 2019?
Answer: $158,101
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Net sales:
United States
$901.3
$854.6
$759.4
Canada
45.6
42.3
32.4
Consolidated
$946.9
$896.9
$791.8
disaggregation of revenues .
the company serves customers in diverse geographies which are subject to different economic and industry factors .
the company ' s presentation of revenue by geography most reasonably depicts how the nature amount timing and uncertainty of company revenue and cash flows are affected by economic and industry factors .
the following table presents the company ' s revenue from continuing operations by geography for the year ended december 31 2019 2018 and 2017 -in millions : .

Question: What is the company's total revenue from continuing operations in 2018 and 2019?
Answer: 1843.8
Del Monte 
Fells Point 
Bassian 
Other Acquisitions
Total
Balance December 29, 2017
$649
$4,579
$—
$—
$5,228
Acquisition value
—
—
—
1,414
1,414
Cash payments
—
(3,000)
—
—
(3,000)
Changes in fair value
(649)
2,070
—
27
1,448
Balance December 28, 2018
—
3,649
—
1,441
5,090
Acquisition value
—
—
7,450
479
7,929
Cash payments
(200)
(3,000)
—
(1,000)
(4,200)
Changes in fair value
200
3,895
507
1,277
5,879
Balance December 27, 2019
$—
$4,544
$7,957
$2,197
$14,698
note 4 – fair value measurements .
assets and liabilities measured at fair value .
the company ’ s contingent earn-out liabilities are measured at fair value .
these liabilities were estimated using level 3 inputs .
the fair value of contingent consideration was determined based on a probability-based approach which includes projected results percentage probability of occurrence and the application of a discount rate to present value the payments .
a significant change in projected results discount rate or probabilities of occurrence could result in a significantly higher or lower fair value measurement .
changes in the fair value of contingent earn-out liabilities are reflected in operating expenses on the company ’ s consolidated statements of operations .
the following table presents the changes in level 3 contingent earn-out liabilities : .
in may 2019 the company fully settled its del monte earn-out liability for $ 200 .
the long-term portion of contingent earn-out liabilities was $ 7957 and $ 2792 as of december 27 2019 and december 28 2018 respectively and are reflected as other liabilities and deferred credits on the company ’ s consolidated balance sheets .
the remaining short-term portion of earn-out liabilities are reflected as accrued liabilities on the company ’ s consolidated balance sheets .
contingent earn-out liability payments in excess of the acquisition date fair value of the underlying contingent earn-out liability are classified as operating activities on the company ’ s consolidated statements of cash flows and all other such payments are classified as financing activities .

Question: What is the average long-term portion of contingent earn-out liabilities for 2018 and 2019?
Answer: 5374.5
USDm
2019
2018
Partners and commercial managements
1.9
-
Derivative financial instruments
0.5
3.7
Tax receivables
1.5
1.2
Other
2.3
2.6
Balance as of 31 December
6.2
7.5
note 11 – other receivables .
no significant other receivables are past due or credit impaired .
the carrying amount is a reasonable approximation of fair value due to the short-term nature of the receivables .
please refer to note 21 for further information on fair value hierarchies .

Question: In which year was the amount of Other larger?
Answer: 2018
Financial Assets
As of December 31,
As of December 31,
2018
2019
NT$
NT$
(In Thousands)
(In Thousands)
Financial assets at fair value through profit or loss
$12,084,297
$14,021,473
Financial assets at fair value through other comprehensive income
11,585,477
14,723,232
Financial assets measured at amortized cost
Cash and cash equivalents (excludes cash on hand)
83,655,648
95,486,403
Receivables
24,583,451
26,459,392
Refundable deposits
2,757,399
2,600,733
Other financial assets
2,320,037
2,353,066
Total
$136,986,309
$155,644,299
Financial Liabilities
As of December 31,
2018
2019
NT$
NT$
(In Thousands)
(In Thousands)
Financial liabilities measured at amortized cost
Short-term loans
$13,103,808
$12,015,206
Payables
23,559,548
27,433,065
Guarantee deposits (current portion included)
665,793
296,694
Bonds payable (current portion included)
41,378,182
38,781,416
Long-term loans (current portion included)
30,826,215
33,902,074
Lease liabilities (Note)
—
6,031,025
Other financial liabilities
20,523,099
20,093,441
Total
$130,056,645
$138,552,921
note : the company adopted ifrs 16 on january 1 2019 .
the company elected not to restate prior periods in accordance with the transition provision in ifrs 16 .
financial risk management objectives and policies .
the company ’ s risk management objectives are to manage the market risk credit risk and liquidity risk related to its operating activities .
the company identifies measures and manages the aforementioned risks based on policy and risk preference .
the company has established appropriate policies procedures and internal controls for financial risk management .
before entering into significant financial activities approval process by the board of directors and audit committee must be carried out based on related protocols and internal control procedures .
the company complies with its financial risk management policies at all times .

Question: What is the increase / (decrease) in the Short-term loans from 2018 to 2019?
Answer: -1088602
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
United States
$  956.6
$  627.8
$  522.8
United Kingdom
218.2
240.7
219.4
Australia
163.5
166.7
175.6
Far East/Middle East
74.0
86.4
112.7
Other
84.2
81.3
77.2
Total sales
$1,496.5
$1,202.9
$1,107.7
disaggregation of total net sales : we disaggregate our sales from contracts with customers by end customer contract type deliverable type and revenue recognition method for each of our segments as we believe these factors affect the nature amount timing and uncertainty of our revenue and cash flows .
sales by geographic region -in millions : .

Question: What is the change in the amount of Other in 2019 from 2018?
Answer: 2.9