FangyuLei/tatqa huggingface dataset:
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
2019
2018
2017
2016
2015
Balance sheet and other data:
Cash and cash equivalents
$119,629
$146,061
$96,329
$140,634
$128,358
Working capital
167,879
152,793
119,433
150,485
131,971
Total assets
557,799
440,985
371,641
261,245
226,095
Total long-term obligations
115,143
88,126
94,311
30,297
26,885
Total stockholders' equity
355,651
277,589
232,827
191,249
170,131
item 6 .
selected financial data .
the selected consolidated statements of operations data for the years ended december 31 2019 2018 and 2017 and the selected consolidated balance sheet data as of december 31 2019 and 2018 are derived from our audited consolidated financial statements included elsewhere in this annual report .
the selected consolidated statements of operations data for the years ended december 31 2016 and 2015 and the selected consolidated balance sheet data as of december 31 2017 2016 and 2015 are derived from our audited consolidated financial statements not included in this annual report .
our historical results are not necessarily indicative of the results to be expected in the future .
the selected financial data should be read together with item 7 .
" management ’ s discussion and analysis of financial condition and results of operations " and in conjunction with our consolidated financial statements related notes and other financial information included elsewhere in this annual report .
the following tables set forth our selected consolidated financial and other data for the years ended and as of december 31 2019 2018 2017 2016 and 2015 -in thousands except share and per share data .
information about prior period acquisitions that may affect the comparability of the selected financial information presented below is included in item 1 .
business .
information about the $ 28 .
0 million expense recorded in general and administrative expense in 2018 which relates to the agreement reached to settle the legal matter alleging violations of the telephone consumer protection act or tcpa and may affect the comparability of the selected financial information presented below is disclosed in item 3 .
“ legal proceedings .
” information about the $ 1 .
7 million of interest recorded within interest income and the $ 6 .
9 million of gain recorded within other income net in 2019 which relates to promissory note proceeds received from one of our hardware suppliers and proceeds from an acquired promissory note and may affect the comparability of the selected financial information presented below is disclosed in item 7 .
" management ’ s discussion and analysis of financial condition and results of operations .
" .
certain previously reported amounts in the consolidated statements of operations for the years ended december 31 2018 2017 2016 and 2015 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 .

Question: What was the change in total stockholders' equity between 2016 and 2017?
Answer: 41578
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Beginning of fiscal year
$8,680
$7,390
$7,103
Additions from business combinations
—
1,270
—
Additions for tax positions of the current year
2,027
1,078
762
Additions for tax positions of prior years
519
—
—
Reductions for tax positions of prior years
(633)
(1,058)
(64)
Lapse in statute of limitations
(9)
—
(411)
Settlements
(2,923)
—
—
End of fiscal year
$7,661
$8,680
$7,390
at march 31 2019 the company had $ 7 .
7 million of unrecognized tax benefits .
a reconciliation of gross unrecognized tax benefits -excluding interest and penalties is as follows -amounts in thousands : .
at march 31 2019 $ 1 .
9 million of the $ 7 .
7 million of unrecognized income tax benefits would affect the company ’ s effective income tax rate if recognized .
it is reasonably possible that the total unrecognized tax benefit could decrease by $ 1 .
0 million in fiscal year 2020 if the advanced pricing arrangement for one of the company ’ s foreign subsidiaries is agreed to by the foreign tax authority and an ongoing audit in one of the company ’ s foreign jurisdictions is settled .
the company files income tax returns in the u .
s .
and multiple foreign jurisdictions including various state and local jurisdictions .
the u .
s .
internal revenue service concluded its examinations of the company ’ s u .
s .
federal tax returns for all tax years through 2003 .
because of net operating losses the company ’ s u .
s .
federal returns for 2003 and later years will remain subject to examination until the losses are utilized .
the company is subject to income tax examinations in various foreign and u .
s .
state jurisdictions for the years 2014 and forward .
the company records potential interest and penalty expenses related to unrecognized income tax benefits within its global operations in income tax expense .
the company had $ 0 .
5 million and $ 0 .
9 million of accrued interest and penalties respectively at march 31 2019 and 2018 which are included as a component of income tax expense .
to the extent interest and penalties are not assessed with respect to uncertain tax positions amounts accrued will be reduced and reflected as a reduction of the overall income tax provision .

Question: What was the change in the Additions for tax positions of the current year between 2018 and 2019?
Answer: 949
December 31, 2019
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Technology
$83,368
$(14,250)
$69,118
Customer relationships
108,995
(18,197)
90,798
Trademarks and other
26,888
(2,793)
24,095
Total
$219,251
$(35,240)
$184,011
December 31, 2018
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Technology
$39,879
$(7,927)
$31,952
Customer relationships
35,509
(13,484)
22,025
Trademarks and other
2,501
(1,568)
933
Total
$77,889
$(22,979)
$  54,910
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 13 .
intangible assets .
intangible assets consisted of the following as of december 31 2019 and 2018 : .
at december 31 2019 the weighted average remaining useful life of intangibles subject to amortization was approximately 11 .
2 years .

Question: Which years does the table provide data for intangible assets?
Answer: 2019 2018
As of June 30
As of June 30
2019
2018
Fixed income
40%
40%
Equities
55%
55%
Other
5%
5%
Total
100%
100%
the defined benefit pension plan utilizes various investment securities .
generally investment securities are exposed to various risks such as interest rate risks credit risk and overall market volatility .
due to the level of risk associated with certain investment securities it is reasonably possible that changes in the values of investment securities will occur and that such changes could materially affect the amounts reported .
the following table presents the company ’ s target for the allocation of invested defined benefit pension plan assets at june 30 2019 and june 30 2018 : .

Question: What types of risks are investment securities exposed to?
Answer: Generally, investment securities are exposed to various risks, such as interest rate risks, credit risk, and overall market volatility.
Fiscal Years Ended September
Fiscal Years Ended September
2019
2018
Sales (including excise taxes of $370.2 million and $368.4 million,
$1,392,388,157
$1,322,306,658
Cost of sales
1,308,364,726
1,245,375,460
Gross profit
84,023,431
76,931,198
Selling, general and administrative expenses
72,182,883
66,781,234
Depreciation and amortization
2,617,591
2,318,146
Impairment charges
2,873,269
1,912,877
77,673,743
71,012,257
Operating income
6,349,688
5,918,941
Other expense (income):
Interest expense
1,598,864
1,194,373
Other (income), net
(61,119)
(54,042)
1,537,745
1,140,331
Income from operations before income taxes
4,811,943
4,778,610
Income tax expense
1,609,000
1,164,000
Net income available to common shareholders
$ 3,202,943
$  3,614,610
Basic earnings per share available to common shareholders
$ 5.36
$  5.47
Diluted earnings per share available to common shareholders
$ 5.25
$  5.38
Basic weighted average shares outstanding
597,961
660,925
Diluted weighted average shares outstanding
609,836
672,449
Dividends declared and paid per common share
$ 1.00
$  1.00
consolidated statements of operations .
the accompanying notes are an integral part of these consolidated financial statements .

Question: What are the respective gross profit in the fiscal years ended September 2018 and 2019?
Answer: 76,931,198 84,023,431
As of December 31,
As of December 31,
2019
2018
(Dollars in millions)
(Dollars in millions)
Accounts payable
$1,724
1,933
Other current liabilities:
Accrued rent
$75
45
Legal contingencies
88
30
Other
223
282
Total other current liabilities
$386
357
selected current liabilities .
current liabilities reflected in our consolidated balance sheets include accounts payable and other current liabilities as follows : .
included in accounts payable at december 31 2019 and 2018 were -i $ 106 million and $ 86 million respectively representing book overdrafts and -ii $ 469 million and $ 434 million respectively associated with capital expenditures .

Question: Which year has a larger amount of accounts payable associated with capital expenditures?
Answer: 2019
($ in millions)
Pension Benefits
Other Benefits
2020
$83.0
$14.7
2021
$82.4
$15.1
2022
$82.6
$15.1
2023
$82.4
$15.1
2024
$81.8
$15.1
2025-2029
$395.5
$73.1
estimated future benefit payments .
the following benefit payments which reflect expected future service as appropriate are expected to be paid .
pension benefits are currently paid from plan assets and other benefits are currently paid from corporate assets .

Question: How are pension benefits currently paid?
Answer: currently paid from plan assets and other benefits are currently paid from corporate assets.
Fiscal year-end
Fiscal year-end
2019
2018
Useful Life
Land
$19,490
$17,655
Buildings and improvements
173,333
165,535
5 - 40 years
Equipment, furniture and fixtures
389,225
359,721
3 - 10 years
Leasehold improvements
94,878
89,399
shorter of asset life or lease term
676,926
632,310
Accumulated depreciation and amortization
(353,492)
(320,517)
Property and equipment, net
$323,434
$311,793
property and equipment .
property and equipment are stated at cost and are depreciated or amortized using the straight-line method .
cost accumulated depreciation and amortization and estimated useful lives are as follows -dollars in thousands : .

Question: In which year was the amount of Land larger?
Answer: 2019
FOR THE YEAR ENDED DECEMBER 31
NOTE
2019
2018
Trade payables and accruals
2,604
2,535
Compensation payable
589
589
Maple Leaf Sports and Entertainment Ltd. (MLSE) financial liability (1)
26
135
135
Taxes payable
101
129
Derivative liabilities
26
49
27
Severance and other costs payable
35
63
Provisions
23
33
66
CRTC tangible benefits obligation
26
28
38
CRTC deferral account obligation
26
13
16
Other current liabilities
367
343
Total trade payables and other liabilities
3,954
3,941
note 20 trade payables and other liabilities .
-1 represents bce ’ s obligation to repurchase the bce master trust fund ’ s -master trust fund 9 % interest in mlse at a price not less than an agreed minimum price should the master trust fund exercise its put option .
the obligation to repurchase is marked to market each reporting period and the gain or loss is recorded in other expense in the income statements .

Question: What are the years that the context makes reference to?
Answer: 2018 2019
Years Ended December 31,
Years Ended December 31,
2019
2018
Net income
$8,675
$13,489
Weighted average common shares outstanding:
Class A common stock - basic
89,251,818
88,394,580
Class A common stock - diluted
89,658,938
89,045,734
class a .
as of december 31 2019 and 2018 there were no weighted average shares of unvested class a restricted common stock shares considered to be participating securities .
the computation of diluted earnings per share assumes the issuance of common stock for all potentially dilutive stock options and restricted stock units not classified as participating securities .
as of december 31 2019 there were 1718865 shares of class a restricted stock units and 1478756 class a stock options outstanding and considered to be potentially dilutive securities .
as of december 31 2018 there were 912315 shares of class a restricted stock units and 866011 class a stock options outstanding and considered to be potentially dilutive securities .
the components of the calculation of basic earnings per share and diluted earnings per share are as follows : .
for annual earnings per share calculations there were 407120 and 651154 dilutive equity awards outstanding for the years ended december 31 2019 and 2018 .
awards of 920845 and 469112 shares of common stock for 2019 and 2018 respectively were not included in the computation of diluted earnings per share because inclusion of these awards would be anti-dilutive .

Question: What is the change in Net income from Years Ended December 31, 2018 to 2019?
Answer: -4814
($ in millions)
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2018
2017
Yr.-to-Yr. Percent Change
Yr.-to-Yr. Percent Change Adjusted for Currency
Global Business Services external revenue
$16,595
$16,073
3.2%
2.3%
Consulting
$7,705
$7,262
6.1%
5.1%
Application Management
7,852
7,821
0.4
(0.5)
Global Process Services
1,037
990
4.8
4.7
global business services .
* recast to reflect segment changes .
global business services revenue increased compared to 2017 driven by strong growth in consulting led by key offerings in digital global business services revenue increased compared to 2017 driven by strong growth in consulting led by key offerings in digital and cloud application where the business has brought together technology and industry expertise to help clients on their digital journey .
gps grew year to year while application management revenue was flat as reported and declined adjusted for currency compared to 2017 .
while we continued to help clients move to the cloud with offerings such as cloud migration factory and cloud application development there were continued declines in the more traditional application management engagements .
within gbs cloud revenue of $ 4 .
7 billion grew 20 percent as reported and 19 percent adjusted for currency compared to the prior year .

Question: What was the impact on GPS and Application Management revenue?
Answer: GPS grew year to year, while Application Management revenue was flat as reported and declined adjusted for currency compared to 2017.
July 31, 2019 
July 31, 2018
Exercise of stock options to purchase common stock
216,727
537,064
Vesting of restricted stock awards
2,384,673
2,932,155
Shares available for grant under stock plans
24,776,361
21,592,494
Total common stock reserved for issuance
27,377,761
25,061,713
common stock reserved for issuance .
as of july 31 2019 and 2018 the company was authorized to issue 500000000 shares of common stock with a par value of $ 0 .
0001 per share and of these 82140883 and 80611698 shares of common stock were issued and outstanding respectively .
per the terms of the company ’ s 2011 stock plan on january first of each year an additional number of shares equal to up to 5 % of the number of shares of common stock issued and outstanding on the preceding december 31st is added to the company ’ s 2011 stock plan reserve .
as of july 31 2019 and 2018 the company had reserved shares of common stock for future issuance as follows : .
in march 2018 the company completed a public offering of 2628571 shares of its common stock .
the public offering price of the shares sold in the offering was $ 87 .
50 per share .
no shares were sold by the company ’ s stockholders in this public offering .

Question: What is the change in the Shares available for grant under stock plans from 2018 to 2019?
Answer: 3183867
Selected Financial Data (in thousands, except per share data)
Selected Financial Data (in thousands, except per share data)
Selected Financial Data (in thousands, except per share data)
Selected Financial Data (in thousands, except per share data)
Selected Financial Data (in thousands, except per share data)
Selected Financial Data (in thousands, except per share data)
Year Ended September 30,
Year Ended September 30,
Year Ended September 30,
Year Ended September 30,
Year Ended September 30,
Year Ended September 30,
2019
2019
2018
2017
2016
2015
Income Statement Data
Revenue
$84,590
$63,559
$45,390
$34,701
$25,367
Operating income (loss)
$(4,590)
$(7,806)
$2,769
$1,824
$1,892
Net income (loss)
$(724)
$(11,807)
$14,092
$1,959
$2,526
Net income (loss) per share—basic
$(0.02)
$(0.33)
$0.43
$0.06
$0.08
Net income (loss) per share—diluted
$(0.02)
$(0.33)
$0.40
$0.06
$0.08
Balance Sheet Data
Working capital
$34,082
$17,221
$41,342
$31,980
$24,005
Total assets
$135,897
$127,150
$71,719
$48,385
$38,746
Other borrowings
$556
$810
$—
$—
$—
Stockholders’ equity
$107,333
$95,394
$61,408
$39,485
$30,433
item 6 .
selected financial data .
the following selected financial data has been derived from our audited financial statements .
this data should be read in conjunction with item 7 — “ management ’ s discussion and analysis of financial condition and results of operations ” and our financial statements and related notes thereto included elsewhere in this form 10-k .
our historical results are not necessarily indicative of operating results to be expected in the future .

Question: How much were the revenues from 2015 to 2019 respectively?
Answer: $25,367 $34,701 $45,390 $63,559 $84,590
(In thousands)
2019
2018
Raw materials
$36,987
$45,333
Work in process
1,085
1,638
Finished goods
60,233
52,877
Total Inventory, net
$98,305
$99,848
note 7 – inventory .
as of december 31 2019 and 2018 inventory was comprised of the following : .
inventory reserves are established for estimated excess and obsolete inventory equal to the difference between the cost of the inventory and the estimated net realizable value of the inventory based on estimated reserve percentages which consider historical usage known trends inventory age and market conditions .
as of december 31 2019 and 2018 our inventory reserve was $ 34 .
1 million and $ 30 .
0 million respectively .

Question: What was the inventory reserve in 2019?
Answer: $34.1 million
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
(in thousands)
(in thousands)
(in thousands)
United States
$ (535)
$ (51,049)
$ (70,566)
Foreign
52,881
65,935
59,484
Total
$ 52,346
$ 14,886
$ (11,082)
note 13 — income taxes .
on december 22 2017 the u .
s .
government enacted the tax act which includes provisions for global intangible low-tax income -gilti under which taxes on foreign income are imposed on the excess of a deemed return on tangible assets of foreign subsidiaries .
consistent with accounting guidance we have elected to account for the tax on gilti as a period cost and thus have not adjusted any net deferred tax assets of our foreign subsidiaries in connection with the tax act .
due to the complexity of the tax act the securities and exchange commission issued guidance in sab 118 which clarified the accounting for income taxes under asc 740 if certain information was not yet available prepared or analyzed in reasonable detail to complete the accounting for income tax effects of the tax act .
sab 118 provided for a measurement period of up to one year after the enactment of the tax act during which time the required analyses and accounting must be completed .
during fiscal year 2018 we recorded provisional amounts for the income tax effects of the changes in tax law and tax rates as reasonable estimates were determined by management during this period .
these amounts did not change in fiscal year 2019 .
the sab 118 measurement period ended on december 22 2018 .
although we no longer consider these amounts to be provisional the determination of the tax act ’ s income tax effects may change following future legislation or further interpretation of the tax act based on the publication of recently proposed u .
s .
treasury regulations and guidance from the internal revenue service and state tax authorities .
income -loss from continuing operations before income taxes includes the following components -in thousands : .

Question: The Securities and Exchange Commission issued guidance in SAB 118 provided what form of clarification?
Answer: the accounting for income taxes under ASC 740 if certain information was not yet available, prepared or analyzed in reasonable detail to complete the accounting for income tax effects of the Tax Act
As of December 31,
As of December 31,
As of December 31,
As of December 31,
As of December 31,
2018
2018
2018
2019
2019
Investee companies
Amount
Percentage of ownership or voting rights
Amount
Percentage of ownership or voting rights
NT$ (In Thousands)
NT$ (In Thousands)
NT$ (In Thousands)
NT$ (In Thousands)
Listed companies
CLIENTRON CORP.
$249,663
22.39
$276,515
21.90
FARADAY TECHNOLOGY CORP. (FARADAY) (Note A)
1,483,111
13.78
1,473,028
13.78
Unlisted companies
MTIC HOLDINGS PTE. LTD.
3,026
45.44
18,157
45.44
WINAICO IMMOBILIEN GMBH (Note B)
—
44.78
—
44.78
PURIUMFIL INC.
—
—
7,164
44.45
UNITECH CAPITAL INC.
568,005
42.00
642,660
42.00
TRIKNIGHT CAPITAL CORPORATION
1,520,575
40.00
2,281,631
40.00
HSUN CHIEH INVESTMENT CO., LTD.
1,608,551
36.49
1,686,502
36.49
YANN YUAN INVESTMENT CO., LTD.
2,032,013
30.87
2,761,821
30.87
HSUN CHIEH CAPITAL CORP.
161,319
30.00
122,060
30.00
VSENSE CO., LTD.
31,544
26.89
592
25.90
UNITED LED CORPORATION HONG KONG LIMITED
167,953
25.14
121,973
25.14
TRANSLINK CAPITAL PARTNERS I, L.P. (Note C)
120,440
10.38
172,414
10.38
WINAICO SOLAR PROJEKT 1 GMBH (Note B)
—
50.00
—
—
YUNG LI INVESTMENTS, INC.
2,213
45.16
—
—
Total
$7,948,413
$9,564,517
note a : beginning from june 2015 the company accounts for its investment in faraday as an associate given the fact that the company obtained the ability to exercise significant influence over faraday through representation on its board of directors .
note b : winaico solar projekt 1 gmbh and winaico immobilien gmbh are joint ventures to the company .
note c : the company follows international accounting practices in equity accounting for limited partnerships and uses the equity method to account for these investees .
the carrying amount of investments accounted for using the equity method for which there are published price quotations amounted to nt $ 1733 million and nt $ 1750 million as of december 31 2018 and 2019 respectively .
the fair value of these investments were nt $ 1621 million and nt $ 2244 million as of december 31 2018 and 2019 respectively .

Question: What was the price quotation for investments as of 31 December 2018?
Answer: NT$1,733 million
December 31
December 31
2019
2018
Office equipment
$ 38,373
$ 39,633
Furniture and fixtures
5,017
4,610
Leasehold improvement
23,534
19,430
Property and equipment, gross
66,924
63,673
Less accumulated depreciation
(44,199 )
(49,355 )
Property and equipment, net
$ 22,725
$ 14,318
property and equipment .
property and equipment is recorded at cost and consists of furniture computers other office equipment and leasehold improvements .
we depreciate the cost of furniture computers and other office equipment on a straight-line basis over their estimated useful lives -five years for office equipment seven years for furniture and fixtures .
leasehold improvements are depreciated over the lesser of their useful lives or the term of the lease .
depreciation and amortization expense for 2019 2018 and 2017 was approximately $ 8 .
0 million $ 8 .
6 million and $ 9 .
1 million respectively and was included in “ depreciation and amortization ” in the consolidated statements of income .
amortization expense on intangible assets in 2019 2018 and 2017 was immaterial .
property and equipment at cost consist of the following -in thousands : .

Question: What consists of property and equipment cost?
Answer: furniture, computers, other office equipment, and leasehold improvements