FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
% Change
2018
% Change
2017
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
(in thousands, except percentage data)
Net revenue
$711,391
(7.7)%
$771,060
0.4%
$768,261
Percentage of net revenue
71.2%
72.8%
73.9%
Contribution income
$67,775
(29.7)%
$96,340
14.9%
$83,870
Contribution margin
9.5%
12.5%
10.9%
2019 vs 2018 .
net revenue in connected home segment decreased for the year ended december 31 2019 compared to the prior year .
net revenue from service provider customers fell $ 27 .
8 million compared with the prior year .
in addition the north american home wifi market contracted in fiscal 2019 affecting net revenue from non-service provider customers .
the lower revenue was primarily due to declined net revenue of our home wireless mobile and broadband modem and gateway products .
within home wireless we experienced declines in net revenue from ac router products wifi mesh systems and extenders partially offset by net revenue generated from the introduction of wifi 6 routers .
on a geographic basis we experience net revenue declines across all three regions .
contribution income decreased for the year ended december 31 2019 compared to the prior year primarily due to lower net revenue and lower gross margin attainment .
contribution margin decreased for the year ended december 31 2019 compare to the prior year primarily due to higher product acquisition costs resulting from the burden of section 301 tariffs and inefficiencies associated with commencing manufacturing in new locations increased channel promotion activities and foreign exchange headwinds due to the strengthening of the u .
s .
dollar .
2018 vs 2017 .
2018 vs 2017 connected home segment net revenue increased for the year ended december 31 2018 compared to the prior year .
the increase in connected home net revenue was primarily due to home wireless and broadband modem and modem gateway products partially offset by decreased net revenue from mobile products .
the growth in home wireless was experienced across both service provider and non-service provider channels while the increase in broadband and gateway related solely to non-service provider customers .
in total net revenue from service provider customers fell $ 33 .
5 million compared to the prior year period .
geographically net revenue increased in americas and emea but decreased in apac .
contribution income increased for the year ended december 31 2018 compared to the prior year primarily due to higher net revenue and gross margin attainment mainly due to favorable product mix and lower warranty expense partially offset by higher operating expenses as a proportion of net revenue .

Question: In which year is the percentage of net revenue the lowest?
Answer: 2019
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
(In thousands)
Revenues
$6,490
$7,859
(Loss) from operations
$(7,488)
$(6,322)
(Loss) from operations as a % of revenues
(115)%
(80)%
asia pacific .
asia pacific net revenues decreased $ 1 .
4 million in 2019 compared to 2018 -see “ revenues ” above .
asia pacific expenses decreased $ 203000 from 2018 to 2019 .
this decrease was primarily due to a $ 503000 decrease of salary expense offset partially by a $ 303000 increase in member acquisition costs .
foreign currency movements relative to the u .
s .
dollar negatively impacted our local currency loss from our operations in asia pacific by approximately $ 136000 for 2019 .
foreign currency movements relative to the u .
s .
dollar positively impacted our local currency loss from our operations in asia pacific by approximately $ 127000 for 2018 .

Question: What is the average amount of revenues in 2018 and 2019?
Answer: 7174.5
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 percentage change in the weighted average basic common shares outstanding between 2018 and 2019?
Answer: -9.53
A$ Million
FY19
FY18
Variance %
Operating revenue
231.3
230.8
0.2%
Underlying EBITDA 1, 3
55.8
60.0
(7.0%)
Underlying NPAT 3
24.0
29.5
(18.7%)
Underlying NPATA 2, 3
33.7
38.7
(12.9%)
Basic EPS based on underlying NPATA (cents) 2
17.1
19.8
(13.6%)
financials .
1 .
ebitda is a non-ifrs term defined as earnings before interest tax depreciation and amortisation and excluding net foreign exchange gains -losses .
2 .
npata is a non-ifrs term defined as net profit after tax excluding tax-effected amortisation of acquired intangibles .
this is used to determine epsa as disclosed here and in the audited remuneration report .
3 .
underlying ebitda underlying npat and underlying npata exclude separately disclosed items which represent the transaction and other restructuring costs associated with the sigma acquisition -2018 : enoro acquisition and the exiting of a premises lease in the americas .
further details of the separately disclosed items are outlined in note 4 to the financial report .
operating revenue for fy19 was $ 231 .
3 million $ 0 .
5 million up on fy18 .
with sigma contributing $ 5 .
0 million of revenue in june -the first month since acquisition revenues for the remainder of hansen excluding sigma were $ 4 .
5 million lower .
this decline was a result of lower non-recurring revenues due primarily to both lower one-off licence fees and reduced project work following the large body of work completed in the first half of fy18 associated with implementing power of choice in australia .
conversely recurring revenues grew to represent 63 % of total operating revenue .
underlying ebitda for the year was $ 55 .
8 million 7 .
0 % down on the $ 60 .
0 million in fy18 .
this resulted in an underlying ebitda margin decline to 24 .
1 % from 26 .
0 % in fy18 .
sigma only contributed a modest $ 0 .
1 million of ebitda in june which we do not see as representative of the business going forward .
excluding sigma the underlying ebitda margin was 24 .
6 % .
this reduced margin was the direct result of the lower non-recurring revenue as we were able to maintain operating expenses at the same level as fy18 even after the investment in the vietnam development centre .

Question: What was the underlying EBITDA for 2019?
Answer: 55.8
January 31, 2020
February 1, 2019
Balance, beginning of the year
$7,418
$6,660
Increase in goodwill related to business combinations
1,911
784
Other adjustment
—
(26)
Balance, end of the year
$9,329
$7,418
goodwill .
the following table summarizes the changes in the carrying amount of goodwill during the periods presented -table in millions : .

Question: What was the change in balance at the beginning of the year between 2019 and 2020?
Answer: 758
RELATIVE IMPORTANCE OF SPEND ON PAY
Expenditure USDm
2019
2018
2017
Dividends paid
-
-
1.2
Purchase of outstanding treasury shares in TORM A/S
-
-
-
Purchase/disposals of treasury shares
-
-
-
Total
-
-
1.2
Staff costs
45.8
46.2
43.8
Retained earnings
920.0
752.0
786.0
remuneration committee report .
the table above shows the actual expenditure of the group for employee pay and distributions to shareholders compared to the retained earnings of the group .

Question: What was the change in retained earnings in 2019 from 2018?
Answer: 168
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 average Net income for Years Ended December 31, 2018 to 2019?
Answer: 11082
Named Executive Officer
Annual Base Salary as of December 31, 2017
Annual Base Salary as of December 31, 2018
Percentage Increase
Mr. Dorsey
$2.75
$2.75
0%
Ms. Friar (1)
$350,000
$N/A
N/A
Ms. Henry
$350,000
$400,000
14%
Ms. Reses
$350,000
$400,000
14%
Ms. Whiteley (2)
$325,000
$400,000
23%
Mr. Daswani (3)
$280,000
$300,000
7%
Mr. Murphy (3)
$270,000
$295,000
9%
base salary .
base salary for our named executive officers is the fixed component of our executive compensation program .
we use base salary to compensate our named executive officers for services rendered during the year and to recognize the experience skills knowledge and responsibilities required of each named executive officer .
we apply no specific formula to determine adjustments to base salary .
adjustments to base salary have been made to reflect our economic condition and future expected performance .
we continue to provide base salaries that are conservative relative to competitive market pay levels .
in april 2018 our compensation committee reviewed the base salaries of mses .
friar henry reses and whiteley taking into consideration a competitive market analysis performed by compensia the recommendations of our ceo and our then-current people lead the desire to retain our highly qualified executive team and the other factors described above .
following this review our compensation committee approved an increase in the annual base salary levels for mses .
friar henry reses and whiteley to $ 400000 in each case effective as of april 1 2018 in order to improve competitive alignment with our peers .
in addition our compensation committee determined that it was appropriate to leave our ceo ’ s 2018 base salary level at $ 2 .
75 per year at the request of our ceo and with compensation committee approval .
the annualized base salaries of our named executive officers as of december 31 2018 compared to december 31 2017 were : .
-1 ms .
friar resigned from her position as chief financial officer effective as of november 16 2018 at which time her annual base salary was $ 400000 .
-2 ms .
whiteley was appointed to general counsel and corporate secretary effective march 18 2018 and her salary was adjusted to reflect her promotion to this role .
-3 the base salaries of messrs .
daswani and murphy were not adjusted in conjunction with their service as interim co-cfos .
salary adjustments for messrs .
daswani and murphy made in april 2018 prior to their becoming named executive officers were made as part of the company-wide compensation review program .
their salary adjustments were recommended by their direct manager and approved by the then-current people lead .
messrs .
daswani and murphy ’ s annualized base salaries at the time of their appointment as interim co-cfos were $ 300000 and $ 295000 respectively .

Question: What is the change in Ms Henry's annual base salary between 2017 and 2018?
Answer: 50000
(In thousands)
2019
2018
2017
Current
Federal
$(518)
$(8,001)
$466
State
(1,065)
(476)
(150)
International
(282)
11,705
6,458
Total Current
(1,865)
3,228
6,774
Deferred
Federal
24,801
(14,448)
8,024
State
5,815
(3,390)
1,882
International
(546)
581
4,167
Total Deferred
30,070
(17,257)
14,073
Total Income Tax Expense (Benefit)
$28,205
$(14,029)
$20,847
note 13 – income taxes .
a summary of the components of the expense -benefit for income taxes for the years ended december 31 2019 2018 and 2017 is as follows : .

Question: Which periods are included in the summary of the components of the expense (benefit) for income taxes in the table?
Answer: the years ended December 31, 2019, 2018 and 2017
Notes
2019
2018
2017
At 31 March Notes
£m
£m
£m
Derivative financial assets
1,592
1,509
2,246
Investments
23
3,268
3,075
1,564
Trade and other receivables a
17
1,766
2,518
2,729
Contract assets
6
1,602
–
–
Cash and cash equivalents
24
1,666
528
528
9,894
7,630
7,067
exposures the maximum credit risk exposure of the group ’ s financial assets at the balance sheet date is as follows : .
the carrying amount excludes £ 445m -2017 / 18 : £ 317m 2016 / 17 : £ 360m of non-current trade and other receivables which relate to non-financial assets and £ 1456m -2017 / 18 : £ 1496m 2016 / 17 : £ 1106m of prepayments deferred contract costs and other receivables .

Question: What is theCash and cash equivalents for 2017, 2018 and 2019 respectively?
Answer: 528 528 1,666
2019
2018
(in thousands)
(in thousands)
Maintenance, service and training
$63,815
$58,362
Extended warranty
30,677
27,422
Customer advances, undelivered elements and other
56,358
24,677
Total deferred revenue and customer advances
$150,850
$110,461
services .
teradyne services consist of extended warranties training and application support service agreement post contract customer support - “ pcs ” and replacement parts .
each service is recognized based on relative standalone selling price .
extended warranty training and support service agreements and pcs are recognized over time based on the period of service .
replacement parts are recognized at a point in time upon transfer of control to the customer .
teradyne does not allow customer returns or provide refunds to customers for any products or services .
teradyne products include a standard 12-month warranty .
this warranty is not considered a distinct performance obligation because it does not obligate teradyne to provide a separate service to the customer and it cannot be purchased separately .
cost related to warranty are included in cost of revenues when product revenues are recognized .
as of december 31 2019 and 2018 deferred revenue and customer advances consisted of the following and are included in the short and long-term deferred revenue and customer advances : .

Question: What does Teradyne services consist of?
Answer: extended warranties, training and application support, service agreement, post contract customer support (“PCS”) and replacement parts
Years ended December 31
Years ended December 31
Years ended December 31
(In millions of dollars, except per share amounts)
2019
2018
Numerator (basic) – Net income for the year
2,043
2,059
Denominator – Number of shares (in millions): Weighted average number of shares outstanding – basic
512
515
Effect of dilutive securities (in millions): Employee stock options and restricted share units
1
1
Weighted average number of shares outstanding – diluted
513
516
Earnings per share:
Basic
$3.99
$4.00
Diluted
$3.97
$3.99
explanatory information .
for the years ended december 31 2019 and 2018 accounting for outstanding share-based payments using the equity-settled method for stock-based compensation was determined to be more dilutive than using the cash-settled method .
as a result net income for the year ended december 31 2019 was reduced by $ 6 million -2018 – $ 2 million in the diluted earnings per share calculation .
for the year ended december 31 2019 there were 1077875 options out of the money -2018 – 37715 for purposes of the calculation of earnings per share .
these options were excluded from the calculation of the effect of dilutive securities because they were anti-dilutive .

Question: What is the increase/ (decrease) in Diluted Earnings per share from 2018 to 2019?
Answer: -0.02
As of December 31, 2019
Amortized
Unrealized
Unrealized
Fair
Cost
Gains
Losses
Value
Foreign debt .
$387,775
$551
$506
$387,820
Foreign government obligations
21,991
20
—
22,011
U.S. debt
65,970
176
12
66,134
Time deposits
335,541
—
—
335,541
Total .
$811,277
$747
$518
$811,506
during the year ended december 31 2019 we sold marketable securities for proceeds of $ 52 .
0 million and realized no gain or loss on such sales .
during the years ended december 31 2018 and 2017 we sold marketable securities for proceeds of $ 10 .
8 million and $ 118 .
3 million respectively and realized gains of less than $ 0 .
1 million on such sales in each respective period .
see note 11 .
“ fair value measurements ” to our consolidated financial statements for information about the fair value of our marketable securities .
the following tables summarize the unrealized gains and losses related to our available-for-sale marketable securities by major security type as of december 31 2019 and 2018 -in thousands : .
as of december 31 2019 we had no investments in a loss position for a period of time greater than 12 months .
as of december 31 2018 we identified 15 investments totaling $ 207 .
2 million that had been in a loss position for a period of time greater than 12 months with unrealized losses of $ 1 .
8 million .
the unrealized losses were primarily due to increases in interest rates relative to rates at the time of purchase .
based on the underlying credit quality of the investments we generally hold such securities until we recover our cost basis .
therefore we did not consider these securities to be other-than-temporarily impaired .

Question: How many investments were at loss positions for greater than 12 months as at 31 December 2018?
Answer: 15
Particulars
Number of shareholders
Number of equity shares
Aggregate number of shareholders and the outstanding shares in the suspense account lying as on April 1, 2018
26
820
Shareholders who approached the Company for transfer of shares from suspense account during the year
-
-
Shareholders to whom shares were transferred from the suspense account during the year
-
-
Shareholders whose shares are transferred to the demat account of the IEPF Authority as per Section 124 of the Act
-
-
Aggregate number of shareholders and the outstanding shares in the suspense account lying as on March 31, 2019
26
1,640
xvi .
equity shares in the suspense account : .
in accordance with the requirement of regulation 34-3 and part f of schedule v to the sebi listing regulations details of equity shares in the suspense account are as follows : .
* pursuant to allotment of 1 : 1 bonus equity shares .
the voting rights on the shares outstanding in the suspense account as on march 31 2019 shall remain frozen till the rightful owner of such shares claims the shares .

Question: How many shareholders have outstanding shares in the suspense account as on March 31, 2019?
Answer: 26
December 31,
December 31,
2019
2018
Goodwill
$ 10,368
$ 10,368
Accumulated impairment losses
(1,244 )
(1,244 )
Goodwill
9,124
9,124
Brand names
3,700
3,700
Goodwill and indefinite lived intangible assets
$ 12,824
$ 12,824
note 5 – goodwill and intangible assets .
goodwill and indefinite-lived intangible assets consisted of the following : .
goodwill .
the company performed the annual impairment assessment of goodwill for our single reporting unit as of december 31 2019 noting no impairment loss .
the fair value exceeded the carrying value by 2 .
4 % .
considerable management judgment is necessary to evaluate goodwill for impairment .
we estimate fair value using widely accepted valuation techniques including discounted cash flows and market multiples analysis with respect to our single reporting unit .
these valuation approaches are dependent upon a number of factors including estimates of future growth rates our cost of capital capital expenditures income tax rates and other variables .
assumptions used in our valuations were consistent with our internal projections and operating plans .
our discounted cash flows forecast could be negatively impacted by a change in the competitive landscape any internal decisions to pursue new or different strategies a loss of a significant customer or a significant change in the market place including changes in the prices paid for our products or changes in the size of the market for our products .
additionally under the market approach analysis we used significant other observable inputs including various guideline company comparisons .
we base our fair value estimates on assumptions we believe to be reasonable but which are unpredictable and inherently uncertain .
changes in these estimates or assumptions could materially affect the determination of fair value and the conclusions of the quantitative goodwill test for our one reporting unit .
indefinite-lived intangible assets .
the company performed the annual impairment assessment on the indefinite-lived intangible asset as of december 31 2019 and 2018 resulting in no impairment losses .

Question: What is the average goodwill and indefinite lived intangible assets for 2018 and 2019?
Answer: 12824
Years Ended June 30,
Years Ended June 30,
Years Ended June 30,
($ in millions, except per share data)
2019
2018
2017
Net sales
$2,380.2
$2,157.7
$1,797.6
Net sales excluding surcharge revenue (1)
$1,942.1
$1,792.3
$1,558.4
Operating income
$241.4
$189.3
$121.5
Net income
$167.0
$188.5
$47.0
Diluted earnings per share
$3.43
$3.92
$0.99
Purchases of property, plant, equipment and software
$180.3
$135.0
$98.5
Free cash flow (1)
$(53.7)
$34.7
$(16.8)
Pounds sold (in thousands) (2)
267,536
265,620
236,346
business trends .
selected financial results for the past three fiscal years are summarized below : .
-1 see the section “ non-gaap financial measures ” below for further discussion of these financial measures .
-2 includes pounds from specialty alloys operations segment and certain performance engineered products segment businesses including dynamet carpenter powder products and lpw technology ltd .

Question: What does the amount of Pounds sold include?
Answer: Includes pounds from Specialty Alloys Operations segment, and certain Performance Engineered Products segment businesses including Dynamet, Carpenter Powder Products and LPW Technology Ltd.