FangyuLei/tatqa huggingface dataset:
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Net income attributable to ON Semiconductor Corporation
$211.7
$627.4
$810.7
Basic weighted average common shares outstanding
410.9
423.8
421.9
Add: Incremental shares for:
Dilutive effect of share-based awards
1.9
4.3
5.5
Dilutive effect of convertible notes
3.2
7.8
0.9
Diluted weighted average common shares outstanding
416.0
435.9
428.3
Net income per common share attributable to ON Semiconductor Corporation:
Basic
$0.52
$1.48
$1.92
Diluted
$0.51
$1.44
$1.89
earnings per share .
calculations of net income per common share attributable to on semiconductor corporation are as follows -in millions except per share data : .
basic income per common share is computed by dividing net income attributable to on semiconductor corporation by the weighted average number of common shares outstanding during the period .
to calculate the diluted weighted-average common shares outstanding the number of incremental shares from the assumed exercise of stock options and assumed issuance of shares relating to rsus is calculated by applying the treasury stock method .
share-based awards whose impact is considered to be anti-dilutive under the treasury stock method were excluded from the diluted net income per share calculation .
the excluded number of anti-dilutive share-based awards was approximately 0 .
8 million 0 .
6 million and 0 .
2 million for the years ended december 31 2019 2018 and 2017 respectively .
the dilutive impact related to the company ’ s 1 .
00 % notes and 1 .
625 % notes is determined in accordance with the net share settlement requirements under which the company ’ s convertible notes are assumed to be convertible into cash up to the par value with the excess of par value being convertible into common stock .
additionally if the average price of the company ’ s common stock exceeds $ 25 .
96 per share with respect to the 1 .
00 % notes or $ 30 .
70 per share with respect to the 1 .
625 % notes during the relevant reporting period the effect of the additional potential shares that may be issued related to the warrants that were issued concurrently with the issuance of the convertible notes will also be included in the calculation of diluted weighted-average common shares outstanding .
prior to conversion the convertible note hedges are not considered for purposes of the earnings per share calculations as their effect would be anti-dilutive .
upon conversion the convertible note hedges are expected to offset the dilutive effect of the 1 .
00 % notes and 1 .
625 % notes respectively when the stock price is above $ 18 .
50 per share with respect to the 1 .
00 % notes and $ 20 .
72 per share with respect to the 1 .
625 % notes .

Question: How much is the excluded number of anti-dilutive share-based awards for the year ended December 31, 2019?
Answer: 0.8 million
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
$
$
$
Net loss attributable to shareholders of Teekay Corporation for basic loss per share
(310,577)
(79,237)
(163,276)
Reduction in net earnings due to dilutive impact of stock-based compensation in Teekay LNG, Altera and Teekay Tankers and stock purchase warrants in Altera
—
—
(90)
Net loss attributable to shareholders of Teekay Corporation for diluted loss per share
(310,577)
(79,237)
(163,366)
Weighted average number of common shares
100,719,224
99,670,176
86,335,473
Dilutive effect of stock-based compensation
—
—
—
Common stock and common stock equivalents
100,719,224
99,670,176
86,335,473
Loss per common share - basic and diluted
(3.08)
(0.79)
(1.89)
20 .
net loss per share .
the company intends to settle the principal of the convertible notes in cash on conversion and calculates diluted earnings per share using the treasury-stock method .
stock-based awards and the conversion feature on the convertible notes that have an anti-dilutive effect on the calculation of diluted loss per common share are excluded from this calculation .
for the years ended december 31 2019 2018 and 2017 the number of common stock from stock-based awards and the conversion feature on the convertible notes that had an anti-dilutive effect on the calculation of diluted earnings per common share were 3 .
5 million 4 .
0 million and 3 .
6 million respectively .
in periods where a loss attributable to shareholders has been incurred all stock-based awards and the conversion feature on the convertible notes are anti-dilutive .
-all tabular amounts stated in thousands of u .
s .
dollars other than share data and unless otherwise indicated .

Question: What was the Convertible Notes that had an anti-dilutive effect on the calculation of diluted earnings per common share in the year end 2019, 2018 and 2017 respectively?
Answer: 3.5 million 4.0 million 3.6 million
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
% Change
2018
% Change
2017
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
Net revenue
$287,372
(0.1)%
$287,756
6.2%
$270,908
Percentage of net revenue
28.8%
27.2%
26.1%
Contribution income
$67,282
(4.1)%
$70,142
9.8%
$63,865
Contribution margin
23.4%
24.4%
23.6%
2019 vs 2018 .
smb segment net revenue was flat for the year ended december 31 2019 compared to the prior year primarily due to a decline in net revenue of our network storage products substantially offset by growth in net revenue of our switch products .
geographically net revenue grew in apac but declined in americas and emea .
contribution income decreased for the year ended december 31 2019 compared to the prior year primarily as a result of lower gross margin attainment partially offset by lower operating expenses as a proportion of net revenue .
contribution margin decreased for the year ended december 31 2019 compared to the prior year primarily lower gross margin attainment mainly resulting from foreign exchange headwinds due to the strengthening of the u .
s .
dollar as well as higher provisions for sales returns .
2018 vs 2017 .
smb segment net revenue increased for the year ended december 31 2018 compared to the prior year primarily due to growth in switches partially offset by the decrease in network storage .
smb experienced growth in net revenue across all regions .
smb net revenue was further benefited by lower provisions for sales returns deemed to be a reduction of net revenue .
contribution income increased for the year ended december 31 2018 compared to the prior year primarily due to increasing net revenue and improved gross margin performance not being met with proportionate increases in operating expense compared to the prior period .

Question: What was the change in contribution income from 2017 to 2018?
Answer: 6277
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Non-cash Investing and Financing Activities:
Capital expenditures incurred but not paid
$ 9
$ 24
$ 19
Non-cash extinguishment of sale-leaseback financing obligations
$ —
$ 130
$ 19
Supplemental Cash Flow Information:
Income taxes paid, net of refunds
$ 205
$ 87
$ 102
Interest paid
$ 53
$ 58
$ 44
statements of cash flows additional information -in millions : .
non-cash investing and financing activities and supplemental cash flow information are as follows : .

Question: What was the change in capital expenditures incurred but not paid between 2017 and 2018?
Answer: 5
2019
2018
Net taxable (loss) at effective tax rates
$(2,508)
$(1,567)
Stock compensation expense
119
358
Amortization of debt discount
94
10
Impairment of goodwill
-
519
Other
(223)
(153)
Valuation allowance
2,518
833
Income tax expense
$-
$-
13 .
income taxes .
the company files income tax returns in the u .
s .
federal jurisdiction and the state of california .
with few exceptions the company is no longer subject to u .
s .
federal state and local or non-u .
s .
income tax examinations by tax authorities for years before 2015 .
deferred income taxes have been provided by temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for tax purposes .
to the extent allowed by gaap the company provides valuation allowances against the deferred tax assets for amounts when the realization is uncertain .
included in the balances at december 31 2019 and 2018 are no tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility .
because of the impact of deferred tax accounting other than interest and penalties the disallowance of the shorter deductibility period would not affect the annual effective tax rate but would accelerate the payment of cash to the taxing authority to an earlier period .
the company ’ s policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses .
during the periods ended december 31 2019 and 2018 the company did not recognize interest and penalties .
the income tax provision differs from the amount of income tax determined by applying the u .
s .
federal income tax rate to pretax income from continuing operations for the year ended december 31 2019 and 2018 due to the following : .

Question: What is the valuation allowance in 2019?
Answer: 2,518
APAC
Sales Mix
2019
2018
%Change
Hardware
$34,965
$29,496
19%
Software
92,988
107,363
(13%)
Services
52,288
50,055
4%
$180,241
$186,914
(4%)
our net sales by offering category for apac for 2019 and 2018 were as follows -dollars in thousands : .
net sales in apac decreased 4 % -increased 2 % excluding the effects of fluctuating foreign currency rates or $ 6 .
7 million in 2019 compared to 2018 .
in apac increases in hardware and services net sales year over year were offset by a decrease in software net sales during 2019 compared to 2018 .
the changes were the result of the following : .
• continued expansion of hardware offerings in the apac market resulted in higher net sales in this category .
• continued trend toward higher sales of cloud solution offerings that are recorded on a net sales recognition basis in the services net sales category resulted in declines in the software net sales category .
• higher volume of net sales of cloud solution offerings and software referral fees that are recorded on a net sales recognition basis positively impacted services net sales .
additionally there were contributions from insight delivered services from increased net sales of our digital innovation solutions offering .

Question: How much did net sales in decreased in 2019 compared to 2018?
Answer: $6.7 million
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
2016
2015
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
Net sales .
$3,063,117
$2,244,044
$2,941,324
$2,904,563
$4,112,650
Gross profit
549,212
392,177
548,947
638,418
1,132,762
Operating (loss) income .
(161,785)
40,113
177,851
(568,151)
730,159
Net (loss) income
(114,933)
144,326
(165,615)
(416,112)
593,406
Net (loss) income per share:
Basic .
$(1.09)
$1.38
$(1.59)
$(4.05)
$5.88
Diluted .
$(1.09)
$1.36
$(1.59)
$(4.05)
$5.83
Cash dividends declared per common share.
$—
$—
$—
$—
$—
Net cash provided by (used in) operating
activities
$174,201
$(326,809)
$1,340,677
$206,753
$(325,209)
Net cash (used in) provided by investing
activities
(362,298)
(682,714)
(626,802)
144,520
(156,177)
Net cash provided by (used in) financing
activities
74,943
255,228
192,045
(136,393)
101,207
December 31,
2019
2018
2017
2016
2015
(In thousands)
Cash and cash equivalents .
$1,352,741
$1,403,562
$2,268,534
$1,347,155
$1,126,826
Marketable securities .
811,506
1,143,704
720,379
607,991
703,454
Total assets .
7,515,689
7,121,362
6,864,501
6,824,368
7,360,392
Total long-term debt
471,697
466,791
393,540
188,388
289,415
Total liabilities
2,418,922
1,908,959
1,765,804
1,606,019
1,741,996
Total stockholders’ equity .
5,096,767
5,212,403
5,098,697
5,218,349
5,618,396
item 6 .
selected financial data .
the following tables set forth our selected financial data for the periods and at the dates indicated .
the selected financial data from the consolidated statements of operations and consolidated statements of cash flows for the years ended december 31 2019 2018 and 2017 and the selected financial data from the consolidated balance sheets as of december 31 2019 and 2018 have been derived from the audited consolidated financial statements included in this annual report on form 10-k .
the selected financial data from the consolidated statements of operations and consolidated statements of cash flows for the years ended december 31 2016 and 2015 and the selected financial data from the consolidated balance sheets as of december 31 2017 2016 and 2015 have been derived from audited consolidated financial statements not included in this annual report on form 10-k .
the information presented below should also be read in conjunction with our consolidated financial statements and the related notes thereto and item 7 .
“ management ’ s discussion and analysis of financial condition and results of operations .
” .

Question: What is the change in total shareholders' equity from 2018 to 2019?
Answer: -2.22
($ in millions)
($ in millions)
($ in millions)
At December 31:
2019
2018
Cash and cash equivalents
$ 1,697
$ 1,833
Net investment in sales-type and direct financing leases (1)
6,224
6,924
Equipment under operating leases— external clients (2)
238
444
Client loans
12,884
12,802
Total client financing assets
19,346
20,170
Commercial financing receivables
3,820
11,838
Intercompany financing receivables (3) (4)
3,870
4,873
Total assets
$29,568
$41,320
Debt
24,727
31,227
Total equity
$ 2,749
$ 3,470
global financing financial position key metrics .
-1 includes deferred initial direct costs which are eliminated in ibm ’ s consolidated results .
-2 includes intercompany mark-up priced on an arm ’ s-length basis on products purchased from the company ’ s product divisions which is eliminated in ibm ’ s consolidated results .
-3 entire amount eliminated for purposes of ibm ’ s consolidated results and therefore does not appear in the consolidated balance sheet .
-4 these assets along with all other financing assets in this table are leveraged at the value in the table using global financing debt .
at december 31 2019 substantially all financing assets were it-related assets and approximately 62 percent of the total external portfolio was with investment-grade clients with no direct exposure to consumers an increase of 7 points year to year .
this investment-grade percentage is based on the credit ratings of the companies in the portfolio .
we have a long-standing practice of taking mitigation actions in certain circumstances to transfer credit risk to third parties including credit insurance financial guarantees nonrecourse borrowings transfers of receivables recorded as true sales in accordance with accounting guidance or sales of equipment under operating lease .
adjusting for the mitigation actions the investment-grade content would increase to 67 percent a decrease of 3 points year to year .

Question: What percent of the total external portfolio was with investment-grade clients with no direct exposure to consumers?
Answer: 62 percent
Number of options
Weighted-Average Exercise Price
(in thousands)
Outstanding and Exercisable at December 31, 2018
543
$27.46
Exercised
(6)
11.38
Forfeited/Expired
(68)
24.78
Outstanding and Exercisable at December 31, 2019
469
28.04
stock options .
the following table summarizes activity involving stock option awards for the year ended december 31 2019 : .
the aggregate intrinsic value of our options outstanding and exercisable at december 31 2019 was less than $ 1 million .
the weighted-average remaining contractual term for such options was 0 .
18 years .
during 2019 we received net cash proceeds of less than $ 1 million in connection with our option exercises .
the tax benefit realized from these exercises was less than $ 1 million .
the total intrinsic value of options exercised for the years ended december 31 2019 2018 and 2017 was less than $ 1 million each year .

Question: What is the weighted-average remaining contractual term for options outstanding and exercisable?
Answer: 0.18 years
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Net Sales
2019
2018
2017
United States
$279,904
$313,489
$287,092
Singapore
32,957
6,724
5,596
Taiwan
19,810
20,802
18,586
China
87,342
79,380
66,510
Czech Republic
33,214
36,528
34,476
Other non-U.S.
15,772
13,560
10,733
Consolidated net sales
$468,999
$470,483
$422,993
notes to consolidated financial statements -in thousands except for share and per share data .
note 20 — geographic data .
financial information relating to our operations by geographic area were as follows : .
sales are attributed to countries based upon the origin of the sale .

Question: How many years did the net sales from Singapore exceed $10,000 thousand?
Answer: 1
December 31, 2019
December 31, 2018
Carrying Value
Fair Value
Carrying Value
Fair Value
(in thousands)
Assets
Cash and cash equivalents
$773,924
$773,924
$926,752
$926,752
Marketable securities
241,793
241,793
277,827
277,827
Derivative assets
528
528
79
79
Liabilities
Contingent consideration
39,705
39,705
70,543
70,543
Derivative liabilities
203
203
514
514
Convertible debt (1)
394,687
1,010,275
379,981
547,113
the carrying amounts and fair values of teradyne ’ s financial instruments at december 31 2019 and 2018 were as follows : .
-1 the carrying value represents the bifurcated debt component only while the fair value is based on quoted market prices for the convertible note which includes the equity conversion features .
the fair values of accounts receivable net and accounts payable approximate the carrying amount due to the short term nature of these instruments .

Question: What was the change in the fair value of Marketable securities from 2018 to 2019?
Answer: -36034
(dollars in millions) Increase/(Decrease)
(dollars in millions) Increase/(Decrease)
(dollars in millions) Increase/(Decrease)
(dollars in millions) Increase/(Decrease)
Years Ended December 31,
2019
2018
2019 vs. 2018
2019 vs. 2018
Consumer
$ 91,056
$ 89,762
$ 1,294
1.4%
Business 
31,443
31,534
(91)
(0.3)
Corporate and other 
9,812
9,936
(124)
(1.2)
Eliminations 
(443)
(369)
(74)
20.1
Consolidated Revenues
$131,868
$130,863
$ 1,005
0.8
consolidated revenues .
consolidated revenues increased $ 1 .
0 billion or 0 .
8 % during 2019 compared to 2018 primarily due to an increase in revenues at our consumer segment partially offset by decreases in revenues at our business segment and corporate and other .
revenues for our segments are discussed separately below under the heading “ segment results of operations .
” .
corporate and other revenues decreased $ 124 million or 1 .
2 % during 2019 compared to 2018 primarily due to a decrease of $ 232 million in revenues within verizon media .

Question: What was the average corporate segment revenue and other segment revenue for 2018 and 2019?
Answer: 9874
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
2019
2019
2018
Change
% Change
(In millions, except percentages)
Revenues
$13.2
$82.3
$(69.1)
(84)%
Cost of revenues
1.9
15.3
(13.4)
(88)%
Gross profit
11.3
67.0
(55.7)
(83)%
Gross margin
86 %
81 %
Operating expenses:
Selling, general and administrative
31.7
32.2
(0.5)
(2)%
Research and development
2.0
2.1
(0.1)
(5)%
Total operating expenses
33.7
34.3
(0.6)
(2)%
Other expense
(0.3)
(4.0)
3.7
(93)%
Income (loss) before income taxes
(22.7)
28.7
(51.4)
(179)%
Income tax provision (benefit)
(6.2)
8.0
(14.2)
(178)%
Net income (loss)
$(16.5)
$20.7
$(37.2)
(180)%
year ended december 31 2019 compared with the year ended december 31 2018 : .
revenue in 2019 is derived from license agreements that we entered into with third-parties following negotiations pursuant to our patent licensing and enforcement program .
the revenue decrease is primarily due to timing of revenues as further described in " item 1 .
business " - " licensing and enforcement - current activities post 2013 " .
cost of revenues includes contingent legal fees directly associated with our licensing and enforcement programs .
cost of revenues primarily decreased in proportion to the decrease in revenues .
operating expenses consists of sales and marketing general and administrative and research and development .
selling general and administrative expenses - " sg & a " consisted primarily of legal fees incurred in operations and employee headcount related expenses .
these comprise approximately 60 % of total sg & a expense .
litigation expenses increased $ 3 .
0 million to $ 19 .
4 million in 2019 compared to 2018 and are primarily due to the timing of various outstanding litigation actions .
see " item 3 .
legal proceedings " .
employee headcount related expenses decreased $ 2 .
0 million to $ 3 .
6 million in 2019 compared to 2018 primarily due to lower incentive bonuses .
research and development expense remained flat between years .
other expense decreased in 2019 as we no longer have exposure from the warrant liability and included $ 0 .
7 million related to the sale of our investment in jvp offset by $ 0 .
3 million of net interest income .
income tax provision -benefit is primarily a function of income -loss before income state income tax expense -benefit and federal benefit of foreign derived intangible tax benefit related to 2018 .

Question: How much is litigation expenses in 2019 and what was the increase in litigation expenses between 2018 and 2019?
Answer: $19.4 million $3.0 million
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 is the percentage change in total revenue between 2017 and 2018?
Answer: 33.76