FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2016
2015
Consolidated Statement of Operations Data
(Dollars in thousands except share and per share data)
Net sales
$ 245,862
$193,237
$152,359
$129,707
$113,505
Cost of goods sold
131,665
103,247
79,943
69,336
58,856
Gross profit
114,197
89,990
72,416
60,371
54,649
Selling, general and administrative expenses
114,450
94,876
75,167
62,586
58,297
Loss from operations
(253)
(4,886)
(2,751)
(2,215)
(3,648)
Other income (expenses), net
5
(102)
(525)
(182)
449
Interest expense
(991)
(296)
(910)
(698)
(455)
Loss before income taxes
(1,239)
(5,284)
(4,187)
(3,095)
(3,653)
Income tax expense
144
77
75
66
58
Net loss attributable to common stockholders
$(1,383)
$(5,361)
$(4,262)
$(3,161)
$(3,711)
Net loss per share
Basic
$(0.04)
$(0.15)
$(0.12)
$(0.09)
$(0.11)
Diluted
$(0.04)
$(0.15)
$(0.12)
$(0.09)
$(0.11)
Weighted Average shares of common stock outstanding
Basic
35,950,117
35,329,170
34,487,239
33,674,416
33,497,940
Diluted
35,950,117
35,329,170
34,487,239
33,674,416
33,497,940
item 6 .
selected financial data .
the following selected consolidated financial data should be read together with our consolidated financial statements and accompanying notes and “ management ’ s discussion and analysis of financial condition and results of operations ” appearing elsewhere in this report .
the selected consolidated financial data in this section is not intended to replace our consolidated financial statements and the accompanying notes .
our historical results are not necessarily indicative of our future results .
we derived the consolidated statements of operations data for the fiscal years ended december 31 2019 2018 and 2017 and the consolidated balance sheets data as of december 31 2019 and 2018 from our audited consolidated financial statements appearing elsewhere in this report .
the consolidated statement of operations data for the years ended december 31 2016 and 2015 and the consolidated balance sheet data as of december 31 2017 2016 and 2015 have been derived from our audited consolidated financial statements which are not included in this report .

Question: Which financial years' information is shown in the table?
Answer: 2015 2016 2017 2018 2019
Years Ended December, 31
Years Ended December, 31
Years Ended December, 31
2019
2018
2017
(Dollars in millions, except per share amounts, shares in thousands)
(Dollars in millions, except per share amounts, shares in thousands)
(Dollars in millions, except per share amounts, shares in thousands)
Loss income (Numerator):
Net (loss) income
$(5,269)
(1,733)
1,389
Net (loss) income applicable to common stock for computing basic earnings per common share
(5,269)
(1,733)
1,389
Net (loss) income as adjusted for purposes of computing diluted earnings per common share
$(5,269)
(1,733)
1,389
Shares (Denominator):
Weighted average number of shares:
Outstanding during period
1,088,730
1,078,409
635,576
Non-vested restricted stock
(17,289)
(12,543)
(7,768)
Weighted average shares outstanding for computing basic earnings per common share
1,071,441
1,065,866
627,808
Incremental common shares attributable to dilutive securities:
Shares issuable under convertible securities
—
—
10
Shares issuable under incentive compensation plans
—
—
875
Number of shares as adjusted for purposes of computing diluted (loss) earnings per common share
1,071,441
1,065,866
628,693
Basic (loss) earnings per common share
$(4.92)
(1.63)
2.21
Diluted (loss) earnings per common share(1)
$(4.92)
(1.63)
2.21
-13 -loss earnings per common share .
basic and diluted -loss earnings per common share for the years ended december 31 2019 2018 and 2017 were calculated as follows : .
-1 for the year ended december 31 2019 and december 31 2018 we excluded from the calculation of diluted loss per share 3 .
0 million shares and 4 .
6 million shares respectively potentially issuable under incentive compensation plans or convertible securities as their effect if included would have been anti-dilutive .
our calculation of diluted -loss earnings per common share excludes shares of common stock that are issuable upon exercise of stock options when the exercise price is greater than the average market price of our common stock .
we also exclude unvested restricted stock awards that are antidilutive as a result of unrecognized compensation cost .
such shares were 6 .
8 million 2 .
7 million and 4 .
7 million for 2019 2018 and 2017 respectively .

Question: In which years were the unvested restricted stock awards that are antidilutive excluded?
Answer: 2019 2018 2017
€ thousands
2019
2018
Christian Klein (Co-CEO from 10/10/2019)
1,925
442.2
Jennifer Morgan (Co-CEO from 10/10/2019)
2,894
796.1
Robert Enslin (until 4/5/2019)
3,480
727.0
Adaire Fox-Martin
2,667
796.1
Michael Kleinemeier
3,253
914.2
Bernd Leukert (until 3/31/2019)
8,606
775.2
Bill McDermott (CEO until 10/10/2019, Executive Board member until 11/15/2019)
14,689
2,155.8
Luka Mucic
3,391
675.8
Jürgen Müller (from 1/1/2019)
768
-
Stefan Ries
2,646
772.0
Thomas Saueressig (from 11/1/2019)
128
-
Total
44,446.5
8,054.4
total expense for share-based payment .
total expense for the share-based payment plans of executive board members was determined in accordance with ifrs 2 -share- based payments and consists exclusively of obligations arising from executive board activities .

Question: How many Executive Board members had an expense for share-based payment of less than €1,000 thousand in 2019?
Answer: 2
Years ended August 31,
2019 (1)
2018 (2)
Change
Change in constant currency (3)
Foreign exchange impact (3)
(in thousands of dollars, except percentages)
$
$
%
%
$
Canadian broadband services
688,681
681,020
1.1
1.3
(1,102)
American broadband services
465,645
369,200
26.1
21.5
16,911
Inter-segment eliminations and other
(46,386)
(43,402)
6.9
6.8
(12)
1,107,940
1,006,818
10.0
8.5
15,797
adjusted ebitda .
-1 fiscal 2019 average foreign exchange rate used for translation was 1 .
3255 usd / cdn .
-2 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
-3 fiscal 2019 actuals are translated at the average foreign exchange rate of fiscal 2018 which was 1 .
2773 usd / cdn .
fiscal 2019 adjusted ebitda increased by 10 .
0 % -8 .
5 % in constant currency as a result of : • an increase in the american broadband services segment mainly as a result of strong organic growth combined with the impact of the metrocast and fiberlight acquisitions ; and • an increase in the canadian broadband services segment resulting mainly from a decline in operating expenses .
for further details on the corporation ’ s adjusted ebitda please refer to the " segmented operating and financial results " section .

Question: What was the average American broadband services between 2018 and 2019?
Answer: 417422.5
2019
2018
Net sales:    
AMER 
$1,429.3
$1,218.9
APAC 
1,557.2
1,498.0
EMEA 
309.9
281.5
Elimination of inter-segment sales
(132.0)
(124.9)
Total net sales
3,164.4
2,873.5
a discussion of net sales by reportable segment is presented below for the indicated fiscal years -in millions : .
amer .
net sales for fiscal 2019 in the amer segment increased $ 210 .
4 million or 17 .
3 % as compared to fiscal 2018 .
the increase in net sales was driven by a $ 181 .
7 million increase in production ramps of new products for existing customers a $ 13 .
5 million increase in production ramps for new customers and overall net increased customer end-market demand .
the increase was partially offset by a $ 16 .
4 million decrease for end-of-life products and a $ 6 .
0 million reduction due to disengagements with customers .
apac .
net sales for fiscal 2019 in the apac segment increased $ 59 .
2 million or 4 .
0 % as compared to fiscal 2018 .
the increase in net sales was driven by an $ 87 .
3 million increase in production ramps of new products for existing customers and a $ 58 .
1 million increase in production ramps for new customers .
the increase was partially offset by a $ 28 .
4 million reduction due to a disengagement with a customer a $ 7 .
3 million decrease for end-of-life products and overall net decreased customer end-market demand .
emea .
net sales for fiscal 2019 in the emea segment increased $ 28 .
4 million or 10 .
1 % as compared to fiscal 2018 .
the increase in net sales was the result of a $ 20 .
2 million increase in production ramps of new products for existing customers a $ 4 .
2 million increase in production ramps for new customers and overall net increased customer end-market demand .
the increase was partially offset by a $ 6 .
2 million reduction due to a disengagement with a customer .

Question: Which years does the table provide information for net sales by reportable segment?
Answer: 2019 2018
2019
2018
2017
Balance at beginning of fiscal year 
$5,841
$3,115
$2,799
Gross increases for tax positions of prior years
62
21
184
Gross increases for tax positions of the current year
39
2,893
163
Gross decreases for tax positions of prior years 
(3,672)
(188)
(31)
Balance at end of fiscal year
2,270
5,841
3,115
the following is a reconciliation of the beginning and ending amounts of unrecognized income tax benefits -in thousands : .
the amount of unrecognized tax benefits that if recognized would impact the effective tax rate is $ 1 .
5 million and $ 4 .
6 million for the fiscal years ended september 28 2019 and september 29 2018 respectively .
the company recognizes accrued interest and penalties related to unrecognized tax benefits in income tax expense .
the total accrued penalties and net accrued interest with respect to income taxes was approximately $ 0 .
2 million for each of the fiscal years ended september 28 2019 september 29 2018 and september 30 2017 .
the company recognized less than $ 0 .
1 million of expense for accrued penalties and net accrued interest in the consolidated statements of comprehensive income for each of the fiscal years ended september 28 2019 september 29 2018 and september 30 2017 .

Question: What was the Balance at end of fiscal year in 2017?
Answer: 3,115
Three Months Ended
Three Months Ended
Three Months Ended
December 31, 2019
September 29, 2019
December 31, 2018
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
Income tax expense
$(62)
$(28)
$(28)
during the fourth and third quarters of 2019 and the fourth quarter of 2018 we recorded an income tax expense of $ 62 million $ 28 million and $ 28 million respectively reflecting -i in the third quarter of 2019 the estimated annual effective tax rate in each of our jurisdictions applied to the consolidated results before taxes in the third quarter of 2019 and -ii in both fourth quarters the actual tax charges and benefits in each jurisdiction as well as the true-up of tax provisions based upon the most updated visibility on open tax matters in several jurisdictions .
and -ii in both fourth quarters the actual tax charges and benefits in each jurisdiction as well as the true-up of tax provisions based upon the most updated visibility on open tax matters in several jurisdictions .
and -ii in both fourth quarters the actual tax charges and benefits in each jurisdiction as well as the true-up of tax provisions based upon the most updated visibility on open tax matters in several jurisdictions .
income tax expense .

Question: What does the income tax expense in the fourth quarter of 2018 and 2019, reflect?
Answer: in both fourth quarters the actual tax charges and benefits in each jurisdiction as well as the true-up of tax provisions based upon the most updated visibility on open tax matters in several jurisdictions.
Years ended December 31,
Federal
State
Foreign
2020 to 2024
$—
$222.3
$11.9
2025 to 2029
141.6
285.7
104.8
2030 to 2034
7.0
41.4
19.6
2035 to 2039
3.6
159.5
—
Indefinite carryforward
22.8
—
853.8
Total
$175.0
$708.9
$990.1
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
at december 31 2019 the company had net federal state and foreign operating loss carryforwards available to reduce future taxable income .
if not utilized the company ’ s nols expire as follows : .

Question: What was the Federal NOL as a ratio of Foreign NOL in the period 2030 to 2034?
Answer: 0.36
Associates
2018
2019
As of January 1,
20,800
20,713
Additions
136
158
Share of profit of associates
1,800
1,627
Dividend declared
(2,023)
(878)
As of December 31,
20,713
21,620
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data investment in associates and joint venture consist of the following : .
the additions of $ 158 relate to the investment in gastrade -december 31 2018 : $ 136 .
on february 9 2017 gaslog acquired a 20 % shareholding in gastrade a private limited company licensed to develop an independent natural gas system offshore alexandroupolis in northern greece utilizing an fsru along with other fixed infrastructure .
gaslog as well as being a shareholder will provide operations and maintenance - ‘ ‘ o & m ’ ’ services for the fsru through an o & m agreement which was signed on february 23 2018 .

Question: In which year was the dividend declared higher?
Answer: 2018
($ in millions)
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
Results of Operations
Fiscal Year 2019
Net sales
$572.4
$556.5
$609.9
$641.4
Gross profit
$91.7
$107.0
$123.2
$122.9
Operating income
$45.0
$55.4
$73.2
$67.9
Net income
$31.5
$35.5
$51.1
$48.9
Fiscal Year 2018
Net sales
$479.8
$487.8
$572.2
$618.0
Gross profit
$85.6
$85.7
$96.1
$114.9
Operating income
$42.2
$41.4
$45.7
$60.0
Net income
$23.4
$92.1
$30.2
$42.8
quarterly financial data -unaudited .
quarterly sales and earnings results are normally influenced by seasonal factors .
historically the first two fiscal quarters -three months ending september 30 and december 31 are typically the lowest principally because of annual plant vacation and maintenance shutdowns by the company and by many of its customers .
however the timing of major changes in the general economy or the markets for certain products can alter this pattern .
during the quarter ended december 31 2017 the company recorded an income tax benefit .
see note 17 income taxes to notes to consolidated financial statements included in item 8 .
“ financial statements and supplementary data ” .

Question: What is the net sales for 2019 for each quarter in chronological order?
Answer: $572.4 $556.5 $609.9 $641.4
Year-ended 31 March 2019
Year-ended 31 March 2018 Restated See note 2
$M
$M
Wages and salaries
286.0
271.8
Social security costs
25.6
27.3
Pension costs
8.9
8.4
Other costs
12.7
12.1
333.2
319.6
Share-based payments (see note 29)
36.9
42.3
Total employee costs
370.1
361.9
11 employee costs .
included in wages and salaries above are $ 4 .
2m -2018 : $ 4 .
0m relating to retention payments arising on business combinations .

Question: What was included in wages and salaries?
Answer: $4.2M (2018: $4.0M) relating to retention payments arising on business combinations
December 31, 2019
December 31, 2018
December 31, 2017
Cost of sales
22
23
12
Selling, general and administrative
46
67
31
Research and development
77
35
18
Total pre-payroll tax and social contribution compensation
145
125
61
the following table illustrates the classification of pre-payroll tax and social contribution stock-based compensation expense included in the consolidated statements of income for the years ended december 31 2019 december 31 2018 and december 31 2017 : .
the fair value of the shares vested in 2019 was $ 114 million compared to $ 68 million for 2018 and $ 38 million for 2017 .
compensation cost excluding payroll tax and social contribution capitalized as part of inventory was $ 6 million as of december 31 2019 compared to $ 6 million as of december 31 2018 and $ 3 million as of december 31 2017 .
as of december 31 2019 there was $ 138 million of total unrecognized compensation cost related to the grant of unvested shares which is expected to be recognized over a weighted average period of approximately 9 months .
the total deferred income tax benefit recognized in the consolidated statements of income related to unvested share-based compensation expense amounted to $ 9 million $ 7 million and $ 3 million for the years ended december 31 2019 2018 and 2017 respectively .

Question: What was the fair value of the shares vested in 2019?
Answer: $114 million
€ million
2017/2018
2018/2019
Store-based and other business
22,585
22,487
METRO Germany
4,128
4,075
METRO Western Europe (excl. Germany)
8,904
8,885
METRO Russia
2,550
2,406
METRO Eastern Europe (excl. Russia)
5,893
5,986
METRO Asia
1,074
1,097
Others
35
38
Delivery sales
4,207
4,595
METRO Germany
633
660
METRO Western Europe (excl. Germany)
1,704
1,867
METRO Russia
265
257
METRO Eastern Europe (excl. Russia)
1,059
1,205
METRO Asia
538
599
Others
7
7
Total sales
26,792
27,082
METRO Germany
4,761
4,735
METRO Western Europe (excl. Germany)
10,609
10,752
METRO Russia
2,815
2,662
METRO Eastern Europe (excl. Russia)
6,952
7,191
METRO Asia
1,612
1,696
Others
43
46
1 .
sales revenues .
commencing with financial year 2018 / 19 metro has been applying ifrs 15 -revenue from contracts with customers .
the sales revenues reported for the current financial year relate exclusively to revenues from contracts with customers .
sales revenues are allocated to the following categories : .

Question: What are the categories of sales revenue allocations in the table?
Answer: Store-based and other business Delivery sales Total sales
£m
2019
2018
Not later than one year
322.6
374.6
Later than one year and not later than five years
788.3
987.2
Later than five years
657.3
973.5
1,768.2
2,335.3
26 operating leases .
the group earns rental income by leasing its investment properties to tenants under operating leases .
in the uk the standard shopping centre lease is for a term of 10 to 15 years .
standard lease provisions include service charge payments recovery of other direct costs and review every five years to market rent .
standard turnover-based leases have a turnover percentage agreed with each lessee which is applied to a retail unit ’ s annual sales and any excess between the resulting turnover rent and the minimum rent is receivable by the group and recognised as income in the period in which it arises .
the group ’ s secure rental income profile is underpinned by long lease lengths -as mentioned above high occupancy and upward only rent reviews .
the future minimum lease amounts receivable by the group under non-cancellable operating leases for continuing operations are as follows : .
the income statement includes £ 12 .
7 million -2018 : £ 14 .
4 million recognised in respect of contingent rents calculated by reference to tenants ’ turnover .

Question: What is the amount of contingent rents calculated by reference to tenants' turnover in 2019?
Answer: £12.7 million
Year ended December 31,
Year ended December 31,
2018
2019
Research and development expenses
125,280
150,745
Capitalization of development expenses
(49,688)
(60,202)
Amortization of capitalized development expenses
12,039
15,597
Research and development grants and credits
(321)
(49)
Total research and development expenses
87,310
106,091
Impairment of research and development related assets
1,278
4,755
Total
88,588
110,846
note 23 .
expenses by nature .
research and development consists of the following : .
the impairment expenses in 2018 and 2019 are related to customer specific projects .
the company ’ s operations in the netherlands belgium and the united states receive research and development grants and credits from various sources .

Question: What are the years that information regarding Research and development is provided?
Answer: 2018 2019
2019
2018
Tax benefit computed at the statutory rate
$(427,244)
$(631,497)
State taxes
6,525
6,874
Book expenses not deductible for tax purposes
2,980
2,882
Rate Change
45,656
–
Other
2,517
(27,286)
(369,566)
(649,027)
Change in valuation allowance for deferred tax assets
269,203
658,650
Income tax (benefit) expense
$(100,363)
$9,623
note l – income taxes .
on december 22 2017 the u .
s .
government enacted comprehensive tax legislation commonly referred to as the tax cuts and jobs act -the “ tax act ” .
the tax act makes broad and complex changes to the u .
s .
tax code including but not limited to the following that impact the company : -1 reducing the u .
s .
federal corporate income tax rate from 35 percent to 21 percent ; -2 eliminating the corporate alternative minimum tax ; -3 creating a new limitation on deductible interest expense ; -4 limiting the deductibility of certain executive compensation ; and -5 limiting certain other deductions .
the company follows asc 740-10 “ income taxes ” which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns .
under this method deferred tax liabilities and assets are determined based on the difference between financial statements and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse .
a reconciliation of tax expense computed at the statutory federal tax rate on loss from operations before income taxes to the actual income tax -benefit / expense is as follows : .

Question: What is the change in valuation allowance for deferred tax assets in 2018?
Answer: 658,650
July 27, 2019
July 28, 2018
July 29, 2017
Property and equipment, net:
United States
$2,266
$2,487
$2,711
International
523
519
611
Total
$2,789
$3,006
$3,322
-c additional segment information .
the majority of our assets as of july 27 2019 and july 28 2018 were attributable to our u .
s .
operations .
in fiscal 2019 2018 and 2017 no single customer accounted for 10 % or more of revenue .
property and equipment information is based on the physical location of the assets .
the following table presents property and equipment information for geographic areas -in millions : .

Question: What was the change in net property and equipment from International regions between 2017 and 2018?
Answer: -92