FangyuLei/tatqa huggingface dataset:
Fiscal Year 2018
Fiscal Year 2019
Fiscal Year 2019
Named Executive Officer
Base Salary
Base Salary
Percentage Increase
Oleg Khaykin
$750,000
$800,000
6.7%
Amar Maletira
$425,000
$500,000
17.7%
Paul McNab
$435,000
$435,000
—
Luke Scrivanich
$372,000
$372,000
—
Gary Staley
$360,000
$375,000
4.2%
base salary .
the base salary for each neo is determined on the basis of the following factors : scope of responsibilities experience skills performance expected future contribution base salary levels in effect for comparable positions at the companies in the peer group -as described on page 42 below under “ use of peer group compensation data ” and other competitive market factors .
generally the committee reviews the base salary levels of our neos annually as part of the company ’ s performance review process as well as upon a promotion or other change of position or level of responsibility .
merit-based increases to the base salaries of our neos -other than our ceo are recommended by our ceo to the committee and all increases are based on the committee ’ s -and in the case of our ceo the board ’ s review and assessment of the factors described above .
the compensation committee reviews compensation levels at the beginning of each fiscal year and adjusts as needed based upon market data and executive achievement .
the committee reviewed the base salaries of our executive officers including our neos for fiscal year 2019 and increased the salaries of our ceo and cfo in light of their contributions in fiscal year 2018 including among other considerations the successful execution and integration of the avcomm and wireless acquisition and to reflect the committee ’ s review of current peer and market compensation data .
mr .
staley ’ s salary was also increased to reflect the committee ’ s review of current peer and market compensation data as well as his contributions in fiscal year 2019 including the integration of avcomm and wireless sales into our global sales organization .
the committee did not increase the salaries of any of our other neos because the committee determined that the existing base salaries were appropriate for each of these neos .
actual base salaries paid to our neos in fiscal year 2019 are set forth in the “ salary ” column of the fiscal 2019 summary compensation table on page 44 .

Question: How much do the top 3 base salaries in 2019 add up to?
Answer: 1735000
Years Ended
Years Ended
Years Ended
December 31,
December 31,
December 31,
2019
2018
2017
(In thousands, except share and per share data)
(In thousands, except share and per share data)
(In thousands, except share and per share data)
Numerator:
Net income (loss) attributable to common stockholders
$(16,490)
$19,813
$17,929
Denominator:
Weighted-average common shares, basic
27,618,284
27,484,655
25,353,966
Weighted-average common shares, diluted*
27,618,284
28,416,512
26,269,727
Net income (loss) per common share:
Basic:
$(0.60)
$0.72
$0.71
Diluted:
$(0.60)
$0.70
$0.68
net income -loss per common share .
basic net income -loss per common share is based upon the weighted-average number of common shares outstanding .
diluted net income -loss per common share is based on the weighted-average number of common shares outstanding and potentially dilutive common shares outstanding and computed as follows : .
* for the twelve months ended december 31 2018 the diluted earnings per common share included the weighted average effect of 215196 unvested restricted stock units and 716661 stock options that are potentially dilutive to earnings per share since the exercise price of such securities was less than the average market price during the period .
for the twelve months ended december 31 2017 the diluted earnings per common share included 438712 unvested restricted stock units and the weighted average effect of 477048 stock options that are potentially dilutive to earnings per share since the exercise price of such securities was less than the average market price during the period .

Question: What is the respective number of unvested Restricted Stock Units and stock options included in the diluted earnings per common share for the twelve months ended December 31, 2017?
Answer: 438,712 477,048
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
(Dollars in Millions)
April 27, 2019
April 28, 2018
April 29, 2017
Net Sales:
U.S.
$540.5
$487.5
$506.9
Malta
148.5
184.0
155.5
China
113.7
117.3
127.7
Canada
101.6
54.4
—
Other
96.0
65.1
26.4
Total Net Sales
$1,000.3
$908.3
$816.5
Property, Plant and Equipment, Net:
U.S.
$83.9
$63.3
$44.9
Malta
33.0
36.8
26.4
Belgium
22.1
25.0
—
China
18.6
7.2
5.9
Other
34.3
29.9
13.4
Total Property, Plant and Equipment, Net
$191.9
$162.2
$90.6
11 .
segment information and geographic area information .
the following table sets forth certain geographic financial information for fiscal 2019 fiscal 2018 and fiscal 2017 .
geographic net sales are determined based on our sales from our various operational locations .

Question: What were the net sales in Malta in 2019?
Answer: 148.5
Year ended December 31,
Year ended December 31,
2019
2018
Federal statutory tax rate
21.0%
21.0%
State taxes
(4.5)
4.4
Non deductible expenses
(0.3)
(0.6)
Tax credits
4.0
4.6
Expired tax credit
(1.3)
(3.9)
Deferred tax adjustment
(4.8)
—
Stock based compensation
1.9
0.8
Valuation allowance
3.2
(167.0)
Contingent purchase revaluation
—
(1.0)
Other
(0.3)
(0.1)
18.9%
(141.8)%
the provision for income taxes differed from the provision computed by applying the federal statutory rate to income -loss from continuing operations before taxes due to the following : .
the effective income tax rate was 18 .
9 % and -141 .
8 % during the years ended december 31 2019 and december 31 2018 respectively .
the decrease in 2019 compared to statutory tax rate of 21 % was primarily due to deferred tax adjustments related to foreign tax credit carryforwards and state taxes offset by changes in the valuation allowance and excess tax benefits resulting from the exercise of non-qualified stock options .
the effective tax rate for the year ended december 312018 was significantly impacted by recording a substantial increase in a valuation allowance on the entire deferred tax assets .

Question: What is the change in Tax credits from December 31, 2018 and 2019?
Answer: -0.6
£m
Notes
2019
2018
Change
Net rental income
A
401.6
450.5
(48.9)
Administration expenses
B
(40.5)
(44.0)
3.5
Net finance costs
C
(224.6)
(220.4)
(4.2)
Tax on underlying profit
D
(17.6)
(0.7)
(16.9)
Other underlying amounts2
8.3
7.7
0.6
Underlying earnings1
127.2
193.1
(65.9)
Revaluation of investment and development property
E
(1,979.7)
(1,405.0)
(574.7)
Change in fair value of financial instruments
F
(75.3)
86.3
(161.6)
Other finance charges – exceptional
G
(37.7)
(28.4)
(9.3)
Other non-underlying amounts3
14.6
21.8
(7.2)
IFRS loss for the year attributable to owners of intu properties plc1
(1,950.9)
(1,132.2)
(818.7)
IFRS basic loss per share (pence)
(145.1)p
(84.3)p
(60.8)p
Underlying EPS (pence)
9.5p
14.4p
(4.9)p
financial review .
2019 was a challenging year for the retail property sector with the ongoing structural changes and low consumer confidence impacting some weaker retailers and leading to a higher level of cvas and administrations .
this impacted our revenue net rental income and property valuations with like-for-like net rental income down 9 .
1 per cent and the property revaluation deficit was £ 1979 .
7 million .
fixing the balance sheet is our top strategic priority and although the notes accompanying these financial statements indicate a material uncertainty in relation to intu ’ s ability to continue as a going concern we have options including alternative capital structures and further disposals to put us on a stronger financial footing .
1 a reconciliation from the ifrs consolidated income statement to the underlying earnings amounts presented above is provided in presentation of information on page 161 .
2 other underlying amounts includes net other income share of underlying profit in associates and any underlying amounts attributable to non-controlling interests .
3 other non-underlying amounts includes losses on disposal of subsidiaries gains on sale of investment and development property write-down on recognition of joint ventures and other assets classified as held for sale impairment of goodwill impairment of investment in associates impairment of loan to associate exceptional administration expenses exceptional tax and any non-underlying amounts attributable to non-controlling interests .
the ifrs loss for the year attributable to owners of intu properties plc increased by £ 818 .
7 million to £ 1950 .
9 million with the ifrs basic loss per share increasing by 60 .
8 pence .
underlying earnings decreased by £ 65 .
9 million to £ 127 .
2 million with a corresponding reduction in underlying eps of 4 .
9 pence .
the key drivers of these variances are discussed below .

Question: What is the administration expense in 2019?
Answer: 40.5
2019
As a % of Segment Revenue (1)
2018
As a % of Segment Revenue (1)
PSG
$976.0
35.0 %
$ 1,110.1
36.5 %
ASG
794.8
40.3 %
878.3
42.4 %
ISG
275.4
36.4 %
317.1
41.2 %
Gross profit for all segments
$ 2,046.2
$ 2,305.5
Unallocated manufacturing costs (2)
(72.6)
(1.3) %
(66.8)
(1.1) %
Total gross profit
$ 1,973.6
35.8 %
$ 2,238.7
38.1 %
gross profit and gross margin -exclusive of amortization of acquisition-related intangible assets described below .
our gross profit by reportable segment was as follows -dollars in millions : .
-1 certain of the amounts may not total due to rounding of individual amounts .
-2 unallocated manufacturing costs are presented as a percentage of total revenue -includes expensing of the fair market value step-up of inventory of $ 19 .
6 million during 2019 and $ 1 .
0 million during 2018 .
the decrease in gross profit of $ 265 .
1 million or approximately 12 % was primarily due to the impact of the decrease in sales volume higher fixed costs due to the expansion in our manufacturing capacity as well as the expensing of $ 19 .
6 million excess over book value of inventory commonly referred to as the fair market value step-up from the quantenna acquisition .
gross margin decreased to 35 .
8 % during 2019 compared to 38 .
1 % during 2018 .
the decrease was due to a competitive pricing environment resulting in a decline in average selling prices higher demand for lower margin products increased manufacturing costs due to a higher mix of external manufacturing and decreased demand for our products as explained in the revenue section .

Question: What is the change in gross profit from PSG from 2018 to 2019?
Answer: -134.1
Year Ended December 31,   
Year Ended December 31,   
Year Ended December 31,   
2019
2018
2017
Current:                         
Federal   
$ 18,682
$ 22,606
$ 53,998
State     
5,711
6,182
6,595
Foreign     
7,323
7,018
6,185
31,716
35,806
66,778
Deferred:                         
Federal     
(863 )    
(3,127 )    
1,590
State     
(326 )    
(674 )    
35
Foreign     
(212 )    
(464 )    
(51 ) 
(1,401 )    
(4,265 )    
1,574
Total  
$ 30,315
$ 31,541
$ 68,352
the components of our income tax provision for the years ended december 31 2019 2018 and 2017 are as follows -in thousands : .
as a result of a loss in a foreign location we have a net operating loss carry-forward - “ nol ” of approximately $ 0 .
3 million available to offset future income .
all $ 0 .
3 million of the nol expires in 2025 .
we have established a valuation allowance for this nol because the ability to utilize it is not more likely than not .
we have tax credit carry-forwards of approximately $ 5 .
1 million available to offset future state tax .
these tax credit carry-forwards expire in 2020 to 2029 .
these credits represent a deferred tax asset of $ 4 .
0 million after consideration of the federal benefit of state tax deductions .
a valuation allowance of $ 1 .
8 million has been established for these credits because the ability to use them is not more likely than not .
at december 31 2019 we had approximately $ 58 .
2 million of undistributed earnings and profits .
the undistributed earnings and profits are considered previously taxed income and would not be subject to u .
s .
income taxes upon repatriation of those earnings in the form of dividends .
the undistributed earnings and profits are considered to be permanently reinvested accordingly no provision for local withholdings taxes have been provided however upon repatriation of those earnings in the form of dividends we could be subject to additional local withholding taxes .

Question: What is the amount of undistributed earnings and profits in 2019?
Answer: $58.2 million
2019
Gross amount
Tax effect
Deductible temporary differences
20,642
4,842
Credits 1)
15,221
15,221
Unrecognized deferred tax assets
35,863
20,063
unrecognized deferred tax assets .
deferred tax assets have not been recognized in respect of the following items given the volatile nature of the semi-conductor equipment industry .
therefore it is not probable that future taxable profit will be available to offset deductible temporary differences .
1 these credits regards r & d credits generated in the us in the state of arizona .
however asmi does not recognize these credits stemming from prior years due to the fact that utilization of prior year credits is only possibly if and when the credits generated in the current year are fully utilized .
given the level of r & d activity in the us the company does not expect it could fully utilize the credits generated in the current year and hence does not expect to benefit from the available credits generated in prior years .

Question: What is the tax effect of Deductible temporary differences expressed as a ratio of gross Deductible temporary differences?
Answer: 0.23
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
(In thousands)
Revenues
$36,898
$36,149
Income from operations
$4,461
$4,973
Income from operations as a % of revenues
12%
14%
europe .
europe net revenues increased $ 749000 in 2019 compared to 2018 -see “ revenues ” above .
europe expenses increased $ 1 .
3 million from 2018 to 2019 primarily due to increased marketing costs .
foreign currency movements relative to the u .
s .
dollar negatively impacted our local currency income from our operations in europe by approximately $ 207000 and $ 181000 for 2019 and 2018 respectively .

Question: Why did Europe expenses increase from 2018 to 2019?
Answer: primarily due to increased marketing costs
Net additions (losses)
Three months ended August 31,
Three months ended August 31,
Three months ended August 31,
August 31,
August 31,
August 31,
2019
2019
2018
Primary service units
901,446
7,431
2,797
Internet service customers
446,137
2,441
4,693
Video service customers
312,555
5,294
(3,046)
Telephony service customers
142,754
(304)
1,150
customer statistics .
internet fiscal 2019 fourth-quarter internet service customers net additions stood at 2441 compared to 4693 for the same period of the prior year as a result of : • additional connects related to the florida expansion initiatives and in the metrocast footprint ; • our customers ' ongoing interest in high speed offerings ; and • growth in both the residential and business sectors .
video fiscal 2019 fourth-quarter video service customers net additions stood at 5294 compared to net losses of 3046 for the same period of the prior year mainly from : • the activation of bulk properties in florida during the fourth quarter of fiscal 2019 ; and • our customers ' ongoing interest in tivo ' s digital advanced video services ; partly offset by • competitive offers in the industry ; and • a changing video consumption environment .
telephony fiscal 2019 fourth-quarter telephony service customers net losses stood at 304 compared to net additions of 1150 for the same period of the prior year mainly as a result of a decline in the residential sector partly offset by growth in the business sector .
telephony fiscal 2019 fourth-quarter telephony service customers net losses stood at 304 compared to net additions of 1150 for the same period of the prior year mainly as a result of a decline in the residential sector partly offset by growth in the business sector .

Question: What was the average Net additions (losses) for internet service customers?
Answer: 3567
Fiscal
Fiscal
Fiscal
Fiscal
2019
2019
2018
2018
($ in millions)
($ in millions)
($ in millions)
($ in millions)
Transportation Solutions
$  7,821
58 %
$ 8,290
59 %
Industrial Solutions
3,954
30
3,856
28
Communications Solutions
1,673
12
1,842
13
Total
$ 13,448
100 %
$ 13,988
100 %
net sales .
the following table presents our net sales and the percentage of total net sales by segment : .

Question: What was the total Transportation Solutions sales in 2018?
Answer: $ 8,290
Three Months Ended
Three Months Ended
Three Months Ended
% Variation
% Variation
December 31, 2019
September 29, 2019
December 31, 2018
Sequential
Year- Over- Year
(Unaudited, in millions)
(Unaudited, in millions)
(Unaudited, in millions)
Net sales
$ 2,750
$ 2,547
$ 2,633
8.0%
4.5%
Other revenues
4
6
15
(45.0)
(77.4)
Net revenues
$ 2,754
$ 2,553
$ 2,648
7.9%
4.0%
our fourth quarter 2019 net revenues amounted to $ 2754 million registering a sequential increase of 7 .
9 % 290 basis points above the mid-point of our guidance with all product groups contributing to the growth .
the sequential increase resulted from higher volumes of approximately 7 % and an increase of approximately 1 % in average selling prices the latter entirely due to product mix while selling prices remained substantially stable .
on a year-over-year basis our net revenues increased by 4 .
0 % .
this increase was entirely due to an increase of approximately 6 % in average selling prices partially offset by an approximate 2 % decrease in volumes .
the average selling prices increase was entirely driven by improved product mix of approximately 9 % partially offset by lower selling prices of approximately 3 % .

Question: What is the average Net sales for the period December 31, 2019 and 2018?
Answer: 2691.5
Year Ended March 31,
Year Ended March 31,
Year Ended March 31,
2019
2018
2017
Net sales
100.0%
100.0%
100.0%
Cost of sales
45.2
39.2
48.4
Gross profit
54.8
60.8
51.6
Research and development
15.4
13.3
16.0
Selling, general and administrative
12.8
11.4
14.7
Amortization of acquired intangible assets
12.6
12.2
9.9
Special charges and other, net
0.6
0.4
2.9
Operating income
13.4%
23.5%
8.1%
results of continuing operations .
the following table sets forth certain operational data as a percentage of net sales for the fiscal years indicated : .

Question: What was the percentage change in operating income of net sales between 2018 and 2019?
Answer: -10.1
Year Ended December 31,
Year Ended December 31,
Change
Change
2018
2017
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Other expense, net
$ 4,628
$ 302
$ 4,326
1432.5%
% of revenue
3%
0%
other expense net .
other expense net decreased by $ 4 .
3 million in 2018 compared to 2017 as a result of an increase in interest expense of $ 5 .
7 million related to interest expense due under our convertible senior notes .
this increase was offset by an increase of $ 1 .
4 million of interest income earned on our short-term investments .

Question: What is the % change for other expense, net between 2017 and 2018?
Answer: 1432.5
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
Customer Type
2017
2018
2019
%
%
%
Fabless design companies
91.0
92.4
91.3
Integrated device manufacturers
9.0
7.6
8.7
Total
100.0
100.0
100.0
we believe our success in attracting these end customers is a direct result of our commitment to high quality service and our intense focus on customer needs and performance .
as an independent semiconductor foundry most of our operating revenue is generated by our sales of wafers .
the following table presented the percentages of our wafer sales by types of customers for the years ended december 31 2017 2018 and 2019 .
we focus on providing a high level of customer service in order to attract customers and maintain their ongoing loyalty .
our culture emphasizes responsiveness to customer needs with a focus on flexibility speed and accuracy throughout our manufacturing and delivery processes .
our customer oriented approach is especially evident in two types of services : customer design development services and manufacturing services .
for example in 2013 we expand our regional business by opening our umc korea office in order to provide local support to our customers in korea and shorten time-to-market for our korea-based customers designing and manufacturing on umc process technologies .
we believe that our large production capacity and advanced process technology enable us to provide better customer service than many other foundries through shorter turn-around time greater manufacturing flexibility and higher manufacturing yields .

Question: What does the company culture emphasize on?
Answer: Our culture emphasizes responsiveness to customer needs with a focus on flexibility, speed and accuracy throughout our manufacturing and delivery processes
Fiscal Year
Fiscal Year
Fiscal Year
(In millions)
2019
2018
Net cash provided by (used in):
Operating activities
$1,495
$957
Investing activities
$(241)
$(21)
Financing activities
$(1,209)
$(3,475)
Increase (decrease) in cash and cash equivalents
$17
$(2,473)
cash flows .
the following table summarizes our cash flow activities in fiscal 2019 compared to fiscal 2018 .
our cash flow activities in fiscal 2018 compared to fiscal 2017 were discussed under liquidity capital resources and cash requirement in item 7 .
management ’ s discussion and analysis of financial condition and results of operations included in our annual report on form 10-k for the fiscal year ended march 30 2018 .

Question: What does the table show?
Answer: cash flow activities in fiscal 2019 compared to fiscal 2018