FangyuLei/tatqa huggingface dataset:
2019
2018
2017
Net sales
$—
$—
$1,407.9
Income (loss) from discontinued operations before income taxes and equity method investment earnings
$—
$(0.3)
$172.3
Income (loss) before income taxes and equity method investment earnings
—
(0.3)
172.3
Income tax expense (benefit)
2.8
(14.6)
87.5
Equity method investment earnings
—
—
15.9
Income (loss) from discontinued operations, net of tax .
(2.8)
14.3
100.7
Less: Net income attributable to noncontrolling interests .
—
—
6.8
Net income (loss) from discontinued operations attributable to Conagra Brands, Inc
$(2.8)
$14.3
$93.9
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 lamb weston spinoff .
on november 9 2016 we completed the spinoff of our lamb weston business .
as of such date we did not beneficially own any equity interest in lamb weston and no longer consolidated lamb weston into our financial results .
the business results were previously reported in the commercial segment .
we reflected the results of this business as discontinued operations for all periods presented .
the summary comparative financial results of the lamb weston business through the date of the spinoff included within discontinued operations were as follows : .
during fiscal 2017 we incurred $ 74 .
8 million of expenses in connection with the spinoff primarily related to professional fees and contract services associated with preparation of regulatory filings and separation activities .
these expenses are reflected in income from discontinued operations .
during fiscal 2019 and 2018 we recognized income tax expense of $ 2 .
8 million and an income tax benefit of $ 14 .
5 million respectively due to adjustments of the estimated deductibility of these costs .
in connection with the spinoff total assets of $ 2 .
28 billion and total liabilities of $ 2 .
98 billion -including debt of $ 2 .
46 billion were transferred to lamb weston .
as part of the consideration for the spinoff the company received a cash payment from lamb weston in the amount of $ 823 .
5 million .
see note 4 for discussion of the debt-for-debt exchange related to the spinoff .
we entered into a transition services agreement in connection with the lamb weston spinoff and recognized $ 2 .
2 million and $ 4 .
2 million of income for the performance of services during fiscal 2018 and 2017 respectively classified within sg & a expenses .

Question: What is the net profit margin in 2017?
Answer: 0.07
December 31,
December 31,
2019
2018
Furniture, fixtures and office equipment
$5,604
$4,102
Computer software and hardware
17,767
16,228
Internal-use software
8,949
5,072
Construction in progress
4,232
3,790
Leasehold improvements
23,223
18,338
Real property
4,917
707
Land
1,398
508
Total property and equipment
66,090
48,745
Accumulated depreciation
(27,542)
(20,988)
note 6 .
property and equipment net .
furniture and fixtures computer software and equipment leasehold improvements and real property are recorded at cost and presented net of depreciation .
we record land at historical cost .
during the application development phase we record capitalized development costs in our construction in progress account and then reclass the asset to internal-use software when the project is ready for its intended use which is usually when the code goes into production .
furniture fixtures and office equipment and computer software and hardware are depreciated on a straight-line basis over lives ranging from three to five years .
internal-use software is amortized on a straight-line basis over a three-year period .
leasehold improvements are amortized on a straight-line basis over the shorter of the lease terms or the asset lives .
real property is amortized on a straightline basis over lives ranging from 15 to 39 years .
the components of property and equipment net are as follows -in thousands : .
depreciation expense related to property and equipment for the years ended december 31 2019 2018 and 2017 was $ 5 .
9 million $ 5 .
7 million and $ 5 .
4 million respectively .
amortization expense related to internal-use software of $ 1 .
9 million $ 0 .
8 million and $ 0 .
4 million was included in those expenses for the years ended december 31 2019 2018 and 2017 respectively .
we had no disposals and write-offs of property and equipment that impacted the consolidated statements of operations during the year ended december 31 2019 .
within the alarm .
com segment we disposed of and wrote off $ 1 .
4 million and $ 0 .
8 million of capitalized costs to research and development expenses within the consolidated statements of operations primarily related to the design of internal-use software that no longer met the requirements for capitalization during the years ended december 31 2018 and 2017 respectively .
in december 2019 we purchased land and a commercial building located in liberty lake washington for $ 5 .
1 million .
once renovations are complete this building will be used by openeye for sales and training research and development warehousing and administrative purposes .

Question: What was the percentage change in the total property and equipment between 2018 and 2019?
Answer: 35.58
Number of Shares
Weighted Average Exercise Price Per Share
Outstanding at January 1, 2018
4,376,474
$0.16
Granted
67,394
0.17
Exercised
–
–
Cancelled or expired
(1,094,075)
0.14
Outstanding at December 31, 2018
3,349,793
$0.16
Granted
–
–
Exercised
–
–
Cancelled or expired
–
–
Outstanding at December 31, 2019
3,349,793
$0.16
transactions involving stock options issued to employees are summarized as follows : .
the expected life of awards granted represents the period of time that they are expected to be outstanding .
the company determines the expected life based on historical experience with similar awards giving consideration to the contractual terms vesting schedules exercise patterns and pre-vesting and post-vesting forfeitures .
the company estimates the volatility of the company ’ s common stock based on the calculated historical volatility of the company ’ s common stock using the share price data for the trailing period equal to the expected term prior to the date of the award .
the company bases the risk-free interest rate used in the black-scholes option valuation model on the implied yield currently available on u .
s .
treasury zero-coupon issues with an equivalent remaining term equal to the expected life of the award .
the company has not paid any cash dividends on the company ’ s common stock and does not anticipate paying any cash dividends in the foreseeable future .
consequently the company uses an expected dividend yield of zero in the black-scholes option valuation model .
the company uses historical data to estimate pre-vesting option forfeitures and records share-based compensation for those awards that are expected to vest .
in accordance with asc 718-10 the company calculates share-based compensation for changes to the estimate of expected equity award forfeitures based on actual forfeiture experience .

Question: What is the percentage change in the outstanding number of shares from January 1, 2018 to December 31, 2018?
Answer: -23.46
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
Net loss
$(62,762)
(192,152)
Other comprehensive income (loss) from foreign currency translation
129
(203)
Total other comprehensive income (loss)
129
(203)
Comprehensive loss
$(62,633)
$(192,355)
nanthealth inc .
consolidated statements of comprehensive loss .
-dollars in thousands .
the accompanying notes are an integral part of these consolidated financial statements .

Question: What is the average net loss in 2018 and 2019?
Answer: 127457
Years Ended December31,
Years Ended December31,
Years Ended December31,
2019
2018
2017
Domestic (U.S., state and local)
$38,672
$6,971
$9,662
Foreign
47,251
49,946
71,645
$85,923
$56,917
$81,307
note 20 .
income taxes .
the company ’ s income before income taxes consisted of the following -in thousands : .

Question: What was the  Foreign  income before income taxes in 2018?
Answer: 49,946
Year Ended December 31,
Year Ended December 31,
% Change
2019 vs. 2018
2019
2018
2019 vs. 2018
Cost of revenue(1):
Cost of SaaS and license revenue
$50,066
$44,933
11%
Cost of hardware and other revenue
133,533
100,782
32%
Total cost of revenue
$183,599
$145,715
26%
% of total revenue
37%
35%
comparison of years ended december 31 2019 to december 31 2018 .
the following tables in this section set forth our selected consolidated statements of operations -in thousands data for the percentage change and data as a percentage of revenue for the years ended december 31 2019 and 2018 .
certain previously reported amounts in the consolidated statements of operations for the year ended december 31 2018 have been reclassified to conform to our current presentation to reflect interest income as a separate line item which was previously included in other income net .
cost of revenue .
-1 excludes amortization and depreciation shown in operating expenses .
the $ 37 .
9 million increase in cost of revenue in 2019 as compared to 2018 was the result of a $ 32 .
8 million or 32 % increase in cost of hardware and other revenue and a $ 5 .
1 million or 11 % increase in cost of saas and license revenue .
our cost of software license revenue included within cost of saas and license revenue decreased $ 0 .
4 million to $ 1 .
3 million during 2019 as compared to $ 1 .
7 million during 2018 .
the increase in cost of alarm .
com segment hardware and other revenue related primarily to an increase in the number of hardware units shipped in 2019 as compared to 2018 .
the increase in cost of corresponding increase in amounts paid to wireless network providers .
cost of hardware and other revenue as a percentage of hardware and other revenue was 81 % and 78 % for the years ended december 31 2019 and 2018 respectively .
cost of saas and license revenue as a percentage of saas and license revenue was 15 % for each of the years ended december 31 2019 and 2018 .
cost of software license revenue as a percentage of software license revenue was 3 % and 4 % for the years ended december 31 2019 and 2018 respectively .
the increase in cost of hardware and other revenue as a percentage of hardware and other revenue in 2019 as compared to 2018 is a reflection of the mix of product sales during the periods .

Question: How many years did total cost of revenue exceed $150,000 thousand?
Answer: 1
Year-ended 31 March 2019
Year-ended 31 March 2018
$M
$M
Audit of the Financial Statements
0.4
0.4
Subsidiary local statutory audits
0.2
0.3
Total audit fees
0.6
0.7
Other assurance services
0.1
0.1
Total non-audit fees
0.1
0.1
10 auditor ’ s remuneration .
the group paid the following amounts to its auditor in respect of the audit of the historical financial information and for other non-audit services provided to the group .

Question: What is the Audit of the Financial Statements fees for 2019?
Answer: 0.4
For the Years
For the Years
Ended December 31,
Ended December 31,
2019
2018
Increase/ (decrease)
% Change
Net revenues by platform:
Console
$1,920
$2,538
$(618)
(24)%
PC
1,718
2,180
(462)
(21)
Mobile and ancillary (1)
2,203
2,175
28
1
Other (2)
648
607
41
7
Total consolidated net revenues
$6,489
$7,500
$(1,011)
(13)
net revenues by platform .
the following tables detail our net revenues by platform -amounts in millions : .
-1 net revenues from “ mobile and ancillary ” include revenues from mobile devices as well as non-platform-specific game-related revenues such as standalone sales of toys and accessories .
-2 net revenues from “ other ” primarily includes revenues from our distribution business and the overwatch league .
console .
the decrease in net revenues from console for 2019 as compared to 2018 was primarily due to : .
lower revenues recognized from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 ; and lower revenues recognized from call of duty franchise catalog titles .
the decrease was partially offset by revenues recognized from crash team racing nitro-fueled which was released in june 2019 .
pc .
the decrease in net revenues from pc for 2019 as compared to 2018 was primarily due to : .
lower revenues recognized from the destiny franchise ; and lower revenues recognized from hearthstone .
mobile and ancillary .
the increase in net revenues from mobile and ancillary for 2019 as compared to 2018 was primarily due to revenues recognized from call of duty : mobile which was released in october 2019 .

Question: What does Net revenues from “Other” include?
Answer: revenues from our Distribution business and the Overwatch League.
As of September 30, 2019
As of September 30, 2018
Carrying amount
Fair value
Carrying amount
Fair value
Fair Value Level
References
(Amounts in thousands)
Assets:
Cash and cash equivalents
$18,099
$18,099
$25,107
$25,107
1
Consolidated Balance SSheets
Accounts & long term receivable*
7,087
7,087
-
-
3
Note 3
Liabilities:
Note payable
1,001
1,001
-
-
2
Note 11
*Original maturity over one year
fair value disclosures .
under the fair value standards fair value is based on the exit price and defined as the price that would be received to sell an asset or transfer a liability in an orderly transaction between market participants at the measurement date .
the fair value measurement should reflect all the assumptions that market participants would use in pricing an asset or liability .
a fair value hierarchy is established in the authoritative guidance outlined in three levels ranking from level 1 to level 3 with level 1 being the highest priority .
level 1 : observable inputs that reflect quoted prices -unadjusted for identical assets or liabilities in active markets .
level 2 : inputs other than quoted prices included in level 1 that are observable for the asset or liability either directly or indirectly .
level 3 : unobservable inputs -e .
g .
a reporting entity ’ s or other entity ’ s own data .
the company had no assets or liabilities measured at fair value on a recurring -except our pension plan assets see note 15 or non-recurring basis as of september 30 2019 or september 30 2018 .
to estimate fair value of the financial instruments below quoted market prices are used when available and classified within level 1 .
if this data is not available we use observable market based inputs to estimate fair value which are classified within level 2 .
if the preceding information is unavailable we use internally generated data to estimate fair value which is classified within level 3 .
cash and cash equivalents .
carrying amount approximated fair value .
accounts and long term receivable with original maturity over one year .
fair value was estimated by discounting future cash flows based on the current rate with similar terms .
note payable .
fair value was estimated based on quoted market prices .
fair value of accounts receivable with an original maturity of one year or less and accounts payable was not materially different from their carrying values at september 30 2019 and 2018 .

Question: What does a Level 1 fair value hierarchy refer to?
Answer: observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets
€ million
30/9/2018
30/9/2019
Corporate tax losses
4,320
4,883
Trade tax losses
3,296
3,679
Interest carry-forwards
57
83
Temporary differences
104
120
no deferred tax assets were capitalised for the following tax loss carry-forwards and interest carry-forwards or temporary differences because realisation of the assets in the short-to-medium term is not expected : .
the loss carry-forwards as of the closing date predominantly concern the german consolidation group .
they can be carried forward without limitation .

Question: Why were no deferred tax assets capitalised for the following tax loss carry-forwards and interest carry-forwards or temporary differences?
Answer: because realisation of the assets in the short-to-medium term is not expected
Fiscal year-end
Fiscal year-end
Fiscal year-end
2019
2018
2017
Balance as of the beginning of the year
$65,882
$47,566
$20,442
Increase related to acquisitions
—
—
25,151
Tax positions related to current year:
Additions
605
19,033
1,326
Reductions
—
—
—
Tax positions related to prior year:
Additions
448
117
4,951
Reductions
(6,071)
—
(65)
Lapses in statutes of limitations
(639)
(700)
(610)
Decrease in unrecognized tax benefits based on audit results
—
—
(5,217)
Foreign currency revaluation adjustment
(2,114)
(134)
1,588
Balance as of end of year
$58,111
$65,882
$47,566
a reconciliation of the change in gross unrecognized tax benefits excluding interest and penalties is as follows -in thousands : .
as of september 28 2019 the total amount of gross unrecognized tax benefits including gross interest and penalties was $ 63 .
9 million of which $ 43 .
9 million if recognized would affect our effective tax rate .
we reassessed the computation of the transition tax liability based upon the issuance of new guidance and the availability of additional substantiation in fiscal 2019 .
the adjustments resulted in a tax benefit of approximately $ 6 .
0 million which was recorded in fiscal 2019 .
our total gross unrecognized tax benefit net of certain deferred tax assets is classified as a long-term taxes payable in the consolidated balance sheets .
we include interest and penalties related to unrecognized tax benefits within the provision for income taxes .
as of september 28 2019 the total amount of gross interest and penalties accrued was $ 5 .
8 million and it is classified as long-term taxes payable in the consolidated balance sheets .
as of september 29 2018 we had accrued $ 4 .
4 million for the gross interest and penalties and it is classified as other long-term liabilities in the consolidated balance sheets .

Question: In which year was the Balance as of the beginning of the year the largest?
Answer: 2019
For the Years Ended December 31,
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
Domestic
$(22,708)
$29,110
$17,120
Foreign
—
(320)
(469)
$(22,708)
$28,790
$16,651
note 13 – income tax .
the domestic and foreign components of loss before income taxes from operations for the years ended december 31 2019 2018 and 2017 are as follows : .

Question: What are the respective domestic income before income taxes in 2018 and 2017? 
Answer: 29,110 17,120
Fiscal 2018
Fiscal 2017
% Change
(in millions)
(in millions)
(in millions)
Sales
$  207.0
$  168.9
23 %
Operating loss
(0.1)
(9.3)
(99)
Adjusted EBITDA
26.2
14.4
82
cubic mission solutions .
sales : cms sales increased 23 % to $ 207 .
0 million in fiscal 2018 compared to $ 168 .
9 million in 2017 .
the increase in sales was primarily due to increased orders and shipments of expeditionary satellite communications products tactical networking products and command and control intelligence surveillance and reconnaissance -c2isr products and services .
businesses acquired during fiscal years 2018 and 2017 whose operations are included in our cms operating segment had sales of $ 5 .
6 million and $ 1 .
5 million for fiscal years 2018 and 2017 respectively .
amortization of purchased intangibles : amortization of purchased intangibles included in the cms results amounted to $ 20 .
8 million in 2018 and $ 23 .
6 million in 2017 .
the $ 2 .
8 million decrease in amortization expense is related to purchased intangible assets that are amortized based upon accelerated methods .
operating income : cms had an operating loss of $ 0 .
1 million in 2018 compared to $ 9 .
3 million in 2017 .
cms realized increased profits from expeditionary satellite communications products tactical networking products and c2isr products and services .
as mentioned above amortization of purchased intangibles decreased to $ 20 .
8 million in 2018 compared to $ 23 .
6 million in 2017 .
cms increased r & d expenditures between 2017 and 2018 by $ 10 .
8 million primarily driven by development of new antenna technologies .
businesses acquired by cms in fiscal years 2018 and 2017 incurred operating losses of $ 4 .
7 million in fiscal 2018 compared to $ 2 .
9 million in fiscal 2017 .
included in the operating loss incurred by acquired businesses are acquisition transaction costs of $ 1 .
6 million and $ 1 .
8 million incurred in fiscal years 2018 and 2017 respectively .
adjusted ebitda : cms adjusted ebitda increased 82 % to $ 26 .
2 million in 2018 compared to $ 14 .
4 million in 2017 .
the increase in cms adjusted ebitda was primarily due to the same items described in the operating income section above excluding the changes in amortization expense and acquisition transaction costs discussed above as such items are excluded from adjusted ebitda .

Question: In which year is the amount of amortization of purchased intangibles included in the CMS results larger?
Answer: 2017
2019
2018
2019
2018
At December 31,
Change in benefit obligation:
Change in benefit obligation:
Benefit obligation at beginning of year
$44,015
$48,500
$3,401
$4,548
Cost of benefits earned (service cost)
—
—
105
119
Interest cost on benefit obligation
1,802
1,673
140
142
Actuarial losses/(gains)
3,805
(3,456)
84
(1,206)
Benefits paid
(2,686)
(2,702)
(158)
(202)
Benefit obligation at year end
46,936
44,015
3,572
3,401
Change in plan assets:
Fair value of plan assets at beginning of year
31,929
35,591
—
—
Actual return on plan assets
6,790
(1,882)
—
—
Employer contributions
721
922
158
202
Benefits paid
(2,686)
(2,702)
(158)
(202)
Fair value of plan assets at year end
36,754
31,929
—
—
Unfunded status at December 31
$(10,182)
$(12,086)
$(3,572)
$(3,401)
postretirement benefit plans .
the company also provides certain postretirement health care and life insurance benefits to qualifying domestic retirees and their eligible dependents .
the health care plan for shore-based employees and their dependents and seagoing licensed deck officers - “ deck officers ” and their dependents is contributory at retirement while the life insurance plan for all employees is noncontributory .
in general postretirement medical coverage is provided to shore-based employees hired prior to january 1 2005 and all deck officers who retire and have met minimum age and service requirements under a formula related to total years of service .
the company no longer provides prescription drug coverage to its retirees or their beneficiaries once they reach age 65 .
the company does not currently fund these benefit arrangements and has the right to amend or terminate the health care and life insurance benefits at any time .
information with respect to the domestic pension and postretirement benefit plans for which the company uses a december 31 measurement date follow : .

Question: What is the average Interest cost on benefit obligation for pension benefits for December 31, 2018 and 2019?
Answer: 1737.5
For Fiscal Years
For Fiscal Years
2019 Basic
2018 Basic
Weighted average common shares outstanding
597,961
660,925
Net income available to common shareholders
$3,202,943
$3,614,610
Net earnings per share available to common shareholders
$5.36
$5.47
3 .
earnings per share : .
basic earnings per share available to common shareholders is calculated by dividing net income less preferred stock dividend requirements by the weighted average common shares outstanding for each period .
diluted earnings per share available to common shareholders is calculated by dividing income from operations less preferred stock dividend requirements -when anti-dilutive by the sum of the weighted average common shares outstanding and the weighted average dilutive equity awards .

Question: What is the average net earnings per share available to common basic shareholders in 2018 and 2019?
Answer: 5.42