FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
2017
2019 % Change from 2018
2018 % Change from 2017
Total cost of revenue
$ 1,058,097
$ 1,025,419
$ 864,909
3.2%
18.6%
Gross profit
$ 713,580
$ 724,543
$ 632,799
(1.5%)
14.5%
Gross margin %
40.3%
41.4%
42.3%
gross profit .
year ended december 31 2019 compared with the year ended december 31 2018 .
gross profit and margin decreased during the year ended december 31 2019 compared to prior year primarily due to an increase in hosting migration costs higher amortization of software development recognition of previously deferred costs and the sale of onecontent business on april 2 2018 which carried a higher gross margin compared with our other businesses .
these were partially offset with an increase in organic sales for veradigm and our acute solutions in 2019 .
year ended december 31 2018 compared with the year ended december 31 2017 .
gross profit increased during the year ended december 31 2018 compared with the year ended december 31 2017 primarily due to acquisitions .
from a revenue mix perspective gross profit associated with our recurring revenue streams which include the delivery of recurring subscription-based software sales support and maintenance and recurring client services improved as we continued to expand our customer base for these services particularly those related to outsourcing and revenue cycle management .
gross profit associated with our non-recurring software delivery support and maintenance revenue stream decreased primarily due to fewer perpetual software license sales of our acute and population health management solutions .
gross profit associated with our non-recurring client services revenue stream which includes non-recurring project-based client services decreased primarily driven by higher internal personnel costs including those related to incremental resources from recent acquisitions .
gross margin decreased primarily due to lower sales of higher margin perpetual software licenses and higher amortization of software development and acquisition-related assets driven by additional amortization expense associated with intangible assets acquired as part of recent acquisitions .

Question: What is the average gross profit between 2017-2019?
Answer: 690307.33
August 31,
August 31,
2019
2018
Land and improvements
$146,719
$144,136
Buildings
962,559
849,975
Leasehold improvements
1,092,787
1,013,428
Machinery and equipment
4,262,015
3,983,025
Furniture, fixtures and office equipment
209,257
192,243
Computer hardware and software
671,252
601,955
Transportation equipment
16,423
17,215
Construction in progress
83,234
42,984
7,444,246
6,844,961
Less accumulated depreciation and amortization
4,110,496
3,646,945
$3,333,750
$3,198,016
5 .
property plant and equipment .
property plant and equipment consists of the following -in thousands : .

Question: What were the land and improvements in 2019?
Answer: $146,719
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
Total Bookings:
(unaudited; in millions)
Total revenue
$2,988.1
$2,660.1
$2,231.9
$1,847.9
$1,607.3
Change in deferred revenue(1)
180.5
163.2
214.4
163.5
165.9
Net refunds
233.4
192.6
170.0
141.9
137.8
Other
(0.8)
(4.4)
1.9
2.2
3.2
Total bookings
$3,401.2
$3,011.5
$2,618.2
$2,155.5
$1,914.2
reconciliation of bookings .
the following table reconciles total bookings to total revenue its most directly comparable gaap financial measure : .
-1 change in deferred revenue also includes the impact of realized gains or losses from the hedging of bookings in foreign currencies .

Question: What is the average total revenue for 2018 and 2019?
Answer: 2824.1
Years Ended
July 27, 2019
July 28, 2018
July 29, 2017
Net income .
$11,621
$110
$9,609
Weighted-average shares—basic
4,419
4,837
5,010
Effect of dilutive potential common shares
34
44
39
Weighted-average shares—diluted .
4,453
4,881
5,049
Net income per share—basic .
$2.63
$0.02
$1.92
Net income per share—diluted
$2.61
$0.02
$1.90
Antidilutive employee share-based awards, excluded
55
61
136
19 .
net income per share .
the following table presents the calculation of basic and diluted net income per share -in millions except per-share amounts : .
employee equity share options unvested shares and similar equity instruments granted and assumed by cisco are treated as potential common shares outstanding in computing diluted earnings per share .
diluted shares outstanding include the dilutive effect of in-the-money options unvested restricted stock and restricted stock units .
the dilutive effect of such equity awards is calculated based on the average share price for each fiscal period using the treasury stock method .
under the treasury stock method the amount the employee must pay for exercising stock options and the amount of compensation cost for future service that has not yet recognized are collectively assumed to be used to repurchase shares .

Question: What was the change in the Effect of dilutive potential common shares between 2017 and 2018?
Answer: 5
FY19
FY18
Growth %
Growth %
$m (Reported)
$m (Reported)
(Reported)
(CC)
Billings by Region:
- Americas
267.8
270.0
(0.8)
(0.7)
- EMEA
395.3
395.1
0.1
0.9
- APJ
97.2
103.5
(6.1)
(2.8)
760.3
768.6
(1.1)
(0.1)
Billings by Product:
– Network
345.9
353.4
(2.1)
(1.1)
– Enduser
377.1
383.2
(1.6)
(0.7)
– Other
37.3
32.0
16.6
17.1
760.3
768.6
(1.1)
(0.1)
Billings by Type:
– Subscription
644.6
644.2
0.1
1.0
– Hardware
105.7
113.7
(7.0)
(6.1)
– Other
10.0
10.7
(6.5)
(4.6)
760.3
768.6
(1.1)
(0.1)
billings .
group reported billings decreased by $ 8 .
3 million or 1 .
1 per cent to $ 760 .
3 million in the year-ended 31 march 2019 .
this represented a 0 .
1 per cent decrease on a constant currency - “ cc ” basis .
billings by region .
americas billings attributable to the americas decreased by $ 2 .
2 million to $ 267 .
8 million in the period representing a 0 .
8 per cent reduction on a reported basis and 0 .
7 per cent on a constant currency basis ; this decrease largely driven by a decline in enduser products due to the stronger performance in the prior-year compare as a consequence of the impact of the wannacry ransomware outbreak and the launch of intercept x the group ’ s next-gen endpoint product partially offset by an improved performance in utm sales .
emea billings attributable to emea increased by $ 0 .
2 million to $ 395 .
3 million in the period representing 0 .
1 per cent growth on a reported basis and 0 .
9 per cent growth on a constant currency basis .
an increase in sales of server products being partially offset by a reduction in endpoint and email products .
apj billings attributable to apj decreased by $ 6 .
3 million to $ 97 .
2 million in the period representing 6 .
1 per cent on a reported basis and 2 .
8 per cent on a constant currency basis .
as in the americas growth was negatively impacted by the stronger performance in the prior-year compare compounded by a legacy network product transition in the first-half of the year partially offset by an improvement in sales of server products .

Question: What was the amount of Group reported billings in 2019?
Answer: $760.3 million
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Balance at beginning of period
$11,274
$17,067
$18,176
Remediation expense
2,602
1,182
307
Remediation payments
(2,455)
(6,967)
(1,416)
Other activity (1)
23
(8)
—
Balance at end of the period
$11,444
$11,274
$17,067
notes to consolidated financial statements -in thousands except for share and per share data .
note 10 — contingencies .
certain processes in the manufacture of our current and past products create by-products classified as hazardous waste .
we have been notified by the u .
s .
environmental protection agency state environmental agencies and in some cases groups of potentially responsible parties that we may be potentially liable for environmental contamination at several sites currently and formerly owned or operated by us .
two of those sites asheville north carolina and mountain view california are designated national priorities list sites under the u .
s .
environmental protection agency ’ s superfund program .
we accrue a liability for probable remediation activities claims and proceedings against us with respect to environmental matters if the amount can be reasonably estimated and provide disclosures including the nature of a loss whenever it is probable or reasonably possible that a potentially material loss may have occurred but cannot be estimated .
we record contingent loss accruals on an undiscounted basis .
a roll-forward of remediation reserves included in accrued expenses and other liabilities in the consolidated balance sheets is comprised of the following : .
-1 other activity includes currency translation adjustments not recorded through remediation expense .
unrelated to the environmental claims described above certain other legal claims are pending against us with respect to matters arising out of the ordinary conduct of our business .
we provide product warranties when we sell our products and accrue for estimated liabilities at the time of sale .
warranty estimates are forecasts based on the best available information and historical claims experience .
we accrue for specific warranty claims if we believe that the facts of a specific claim make it probable that a liability in excess of our historical experience has been incurred and provide disclosures for specific claims whenever it is reasonably possible that a material loss may be incurred which cannot be estimated .
we have an outstanding warranty claim for which we have not yet determined the root cause of a product performance issue .
testing is ongoing .
we are not able to quantify the potential impact on our operations if any because we have not yet determined the root cause .
we cannot provide assurance that the ultimate disposition of environmental legal and product warranty claims will not materially exceed the amount of our accrued losses and adversely impact our consolidated financial position results of operations or cash flows .
our accrued liabilities and disclosures will be adjusted accordingly if additional information becomes available in the future .

Question: What was the change in Other activity between 2018 and 2019?
Answer: 31
Number of shares
Holding
Percentage to capital
Number of accounts
Percentage to total accounts
1 - 100
18,402,438
0.5
528,148
70.3
101 - 500
37,550,103
1.0
185,200
24.6
501 - 1000
14,900,327
0.4
20,749
2.8
1001 - 5000
27,199,737
0.7
13,897
1.9
5001 - 10000
9,150,929
0.2
1,292
0.2
10001 - 20000
8,811,580
0.2
622
0.1
20001 - 30000
5,636,878
0.2
230
-
30001 - 40000
5,424,479
0.1
154
-
40001- 50000
4,808,196
0.1
106
-
50001 -100000
21,790,964
0.6
304
-
100001 - above
3,598,709,075
96.0
903
0.1
GRAND TOTAL
3,752,384,706
100.0
751,605
100.0
xii .
shareholding as on march 31 2019 : .
a .
distribution of equity shareholding as on march 31 2019 : .

Question: What is the number of existing shareholding accounts as on March 31, 2019?  
Answer: 751,605
Fiscal year-end
Fiscal year-end
2019
2018
Prepaid and refundable income taxes
$44,096
$37,884
Other taxes receivable
11,208
16,930
Prepaid expenses and other assets
22,689
30,266
Total prepaid expenses and other assets
$77,993
$85,080
9 .
balance sheet details .
prepaid expenses and other assets consist of the following -in thousands : .

Question: In which year was Other taxes receivable larger?
Answer: 2018
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Numerator:
Netearnings
$159,407
$163,677
$90,683
Denominator:
Weighted-average shares used to compute basic EPS
35,538
35,586
35,741
Dilutive potential common shares due to dilutive:
RSUs, net of tax effect
421
423
466
Weighted-average shares used to compute diluted EPS
35,959
36,009
36,207
Net earnings per share:
Basic
$4.49
$4.60
$2.54
Diluted
$4.43
$4.55
$2.50
net earnings per share - “ eps ” .
basic eps is computed by dividing net earnings available to common stockholders by the weighted average number of common shares outstanding during each year .
diluted eps is computed on the basis of the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method .
dilutive potential common shares include outstanding rsus .
a reconciliation of the denominators of the basic and diluted eps calculations follows -in thousands except per share data : .
in 2019 2018 and 2017 approximately 42000 17000 and 40000 respectively of our rsus were not included in the diluted eps calculations because their inclusion would have been anti-dilutive .
these share-based awards could be dilutive in the future .
in the year ended december 31 2019 certain potential outstanding shares from convertible senior notes and warrants were not included in the diluted eps calculations because their inclusion would have been anti-dilutive .

Question: What is the change in Net earnings between 2018 and 2019?
Answer: -4270
Fiscal
Fiscal
Fiscal
2019
2018
2017
(in millions)
(in millions)
(in millions)
Current income tax expense (benefit):
U.S.:
Federal
$ (28)
$ 20
$ (9)
State
2
21
9
Non-U.S.
229
406
322
203
447
322
Deferred income tax expense (benefit):
U.S.:
Federal
(25)
499
(119)
State
(8)
(30)
(15)
Non-U.S.
(185)
(1,260)
(8)
(218)
(791)
(142)
Income tax expense (benefit)
$ (15)
$ (344)
$ 180
income tax expense -benefit .
significant components of the income tax expense -benefit were as follows : .

Question: Which year was the current income tax expense (benefit) for Non-U.S. the largest?
Answer: 2018
2019
2018
2017
Stock-based compensation expense - Property
$1.8
$2.4
$2.1
Stock-based compensation expense - Services
1.0
0.9
0.8
Stock-based compensation expense - SG&A
108.6
134.2
105.6
Total stock-based compensation expense
$111.4
$137.5
$108.5
Stock-based compensation expense capitalized as property and equipment
$1.6
$2.0
$1.6
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
14 .
stock-based compensation .
summary of stock-based compensation plans — the company maintains equity incentive plans that provide for the grant of stock-based awards to its directors officers and employees .
the 2007 equity incentive plan as amended -the “ 2007 plan ” provides for the grant of non-qualified and incentive stock options as well as restricted stock units restricted stock and other stock-based awards .
exercise prices for non-qualified and incentive stock options are not less than the fair value of the underlying common stock on the date of grant .
equity awards typically vest ratably generally over four years for rsus and stock options and three years for psus .
stock options generally expire 10 years from the date of grant .
as of december 31 2019 the company had the ability to grant stock-based awards with respect to an aggregate of 7 .
0 million shares of common stock under the 2007 plan .
in addition the company maintains an employee stock purchase plan -the “ espp ” pursuant to which eligible employees may purchase shares of the company ’ s common stock on the last day of each bi-annual offering period at a 15 % discount from the lower of the closing market value on the first or last day of such offering period .
the offering periods run from june 1 through november 30 and from december 1 through may 31 of each year .
during the years ended december 31 2019 2018 and 2017 the company recorded and capitalized the following stock-based compensation expenses : .

Question: Which years did the company record and capitalize stock-based compensation expenses?
Answer: 2019 2018 2017
At 30 Mar 2019
At 31 Mar 2018
Premier schemes
RHM schemes
Premier schemes
RHM schemes
Discount rate
2.45%
2.45%
2.70%
2.70%
Inflation – RPI
3.25%
3.25%
3.15%
3.15%
Inflation – CPI
2.15%
2.15%
2.05%
2.05%
Expected salary increases
n/a
n/a
n/a
n/a
Future pension increases
2.10%
2.10%
2.10%
2.10%
at the balance sheet date the combined principal accounting assumptions were as follows : .
for the smaller overseas schemes the discount rate used was 1 .
50 % -2017 / 18 : 1 .
80 % and future pension increases were 1 .
30 % -2017 / 18 : 1 .
45 % .
at 30 march 2019 and 31 march 2018 the discount rate was derived based on a bond yield curve expanded to also include bonds rated aa by one credit agency -and which might for example be rated a or aaa by other agencies .

Question: What was the discount rate at 30 March 2019 based on?
Answer: a bond yield curve expanded to also include bonds rated AA by one credit agency (and which might for example be rated A or AAA by other agencies).
Year Ended December 31
Year Ended December 31
Year Ended December 31
2019
2019
2018
Goodwill, beginning of period
$       3,178
$           -
Golden Ridge acquisition
-
3,178
MGI acquistion
737
-
Goodwill, end of period
$3,915
$3,178
note 9 .
goodwill and intangibles .
a summary of goodwill activity follows -in thousands .

Question: What is the percentage change in goodwill at the end of the period at 2018 and 2019?
Answer: 23.19
At December 31,
At December 31,
2019
2018
Internally-developed software costs
$345
$291
Payments made to third-party software developers
31
38
Total software development costs
$376
$329
5 .
software development and intellectual property licenses .
the following table summarizes the components of our capitalized software development costs -amounts in millions : .
as of both december 31 2019 and december 31 2018 capitalized intellectual property licenses were not material .

Question: What was the change in Internally-developed software costs between 2018 and 2019?
Answer: 54
€ million
€ million
2019
2018
(Restated)(a)
Underlying profit attributable to shareholders’ equity(b)
6,688
6,345
Impact of translation from current to constant exchange rates and translational hedges
13
46
Impact of price growth in excess of 26% per year in hyperinflationary economies(c)
(108)
(10)
Constant underlying earnings attributable to shareholders’ equity
6,593
6,381
Diluted combined average number of share units (millions of units)
2,626.7
2,694.8
Constant underlying EPS (€)
2.51
2.37
constant underlying earnings per share .
constant underlying earnings per share -constant underlying eps is calculated as underlying profit attributable to shareholders ’ equity at constant exchange rates and excluding the impact of both translational hedges and price growth in excess of 26 % per year in hyperinflationary economies divided by the diluted average number of ordinary share units .
this measure reflects the underlying earnings for each ordinary share unit of the group in constant exchange rates .
the reconciliation of underlying profit attributable to shareholders ’ equity to constant underlying earnings attributable to shareholders ’ equity and the calculation of constant underlying eps is as follows : .
-a restated following adoption of ifrs 16 .
see note 1 and note 24 for further details .
-b see note 7 .
-c see pages 28 and 29 for further details .

Question: What is the change in the Diluted combined average number of share units (millions of units) from 2018 to 2019?
Answer: -68.1
2019
2018
2017
Long-term debt
$385.9
$161.2
$203.6
Short-term debt
15.0
4.8
0.6
Interest income
(6.8)
(3.8)
(3.7)
Interest capitalized
(2.7)
(3.5)
(5.0)
$391.4
$158.7
$195.5
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts general .
the revolving credit facility -as defined in note 5 and the term loan agreement generally require our ratio of earnings before interest taxes depreciation and amortization - " ebitda " to interest expense not to be less than 3 .
0 to 1 .
0 and our ratio of funded debt to ebitda not to exceed certain decreasing specified levels ranging from 5 .
875 through the first quarter of fiscal 2020 to 3 .
75 from the second quarter of fiscal 2023 and thereafter with each ratio to be calculated on a rolling fourquarter basis .
as of may 26 2019 we were in compliance with all financial covenants under the revolving credit facility and the term loan agreement .
net interest expense consists of : .
interest paid from continuing operations was $ 375 .
6 million $ 164 .
5 million and $ 223 .
7 million in fiscal 2019 2018 and 2017 respectively .

Question: What is the required ratio of earnings before interest, taxes, depreciation, and amortization ("EBITDA") to interest expense by The Revolving Credit Facility and the Term Loan Agreement?
Answer: not to be less than 3.0 to 1.0
Customer relationships
Brand names and trademarks
Manufacturing designs and core technology
Non-compete undertakings and other
Total acquired intangibles
£m
£m
£m
£m
£m
Cost:
At 1st January 2019
57.1
187.3
56.0
20.2
320.6
Exchange and other adjustments
(3.0)
(7.8)
(2.2)
(0.9)
(13.9)
54.1
179.5
53.8
19.3
306.7
Acquisitions
34.9
14.3
7.2
3.8
60.2
At 31st December 2019
89.0
193.8
61.0
23.1
366.9
Amortisation and impairment:
At 1st January 2019
25.1
21.3
14.2
15.6
76.2
Exchange adjustments
(1.3)
(1.1)
(0.6)
(0.8)
(3.8)
23.8
20.2
13.6
14.8
72.4
Amortisation and impairment
7.1
10.4
5.6
3.7
26.8
At 31st December 2019
30.9
30.6
19.2
18.5
99.2
Net book value:
At 31st December 2019
58.1
163.2
41.8
4.6
267.7
15 goodwill and other intangible assets continued .
acquired intangibles .
the disclosure by class of acquired intangible assets is shown in the tables below .
2019 .
customer relationships are amortised over their useful economic lives in line with the accounting policies disclosed in note 1 .
within this balance individually material balances relate to thermocoax £ 32 .
6m .
the remaining amortisation period is 14 .
3 years .
brand names and trademark assets are amortised over their useful economic lives in line with the accounting policies disclosed in note 1 .
within this balance individually material balances relate to chromalox £ 114 .
1m -2018 : £ 125 .
4m gestra £ 28 .
4m -2018 : £ 32 .
5m and thermocoax £ 13 .
6m .
the remaining amortisation periods are 17 .
5 years 12 .
3 years and 19 .
3 years respectively .
manufacturing designs and core technology are amortised over their useful economic lives in line with the accounting policies disclosed in note 1 .
within this balance individually material balances relate to chromalox £ 12 .
9m -2018 : £ 15 .
1m gestra £ 10 .
8m -2018 : £ 12 .
3m and aflex £ 8 .
5m -2018 : £ 9 .
4m .
the remaining amortisation period is 12 .
5 years for chromalox 12 .
3 years for gestra and 10 years for aflex .
non-compete undertakings are amortised over their useful economic lives in line with the accounting policies disclosed in note 1 .
there are no individually material items within this balance .

Question: How are non-complete undertakings amortised?
Answer: amortised over their useful economic lives in line with the accounting policies disclosed in Note 1
December 31, 2019
December 31, 2018
Level 1
Level 2
Level 3
Level 1
Level 2
Level 3
Assets
Cash and cash equivalents
Money market funds
$256,915
$ -
$ -
$254,552
$ -
$ -
Other current assets:
Indemnification - Sale of SSL
$ -
$ -
$598
$ -
$ -
$2,410
Liabilities
Long term liabilities
Indemnification - Globalstar do Brasil S.A.
$ -
$ -
$145
$ -
$ -
$184
assets and liabilities measured at fair value .
the following table presents our assets and liabilities measured at fair value on a recurring or non-recurring basis -in thousands : .
the carrying amount of cash equivalents approximates fair value as of each reporting date because of the short maturity of those instruments .
the company did not have any non-financial assets or non-financial liabilities that were recognized or disclosed at fair value as of december 31 2019 and december 31 2018 .

Question: What is the value of the company's net assets in 2019?
Answer: 257368