FangyuLei/tatqa huggingface dataset:
Years Ended December, 31
Years Ended December, 31
Years Ended December, 31
2019
2018
2017
(Dollars in millions, except per share amounts, shares in thousands)
(Dollars in millions, except per share amounts, shares in thousands)
(Dollars in millions, except per share amounts, shares in thousands)
Loss income (Numerator):
Net (loss) income
$(5,269)
(1,733)
1,389
Net (loss) income applicable to common stock for computing basic earnings per common share
(5,269)
(1,733)
1,389
Net (loss) income as adjusted for purposes of computing diluted earnings per common share
$(5,269)
(1,733)
1,389
Shares (Denominator):
Weighted average number of shares:
Outstanding during period
1,088,730
1,078,409
635,576
Non-vested restricted stock
(17,289)
(12,543)
(7,768)
Weighted average shares outstanding for computing basic earnings per common share
1,071,441
1,065,866
627,808
Incremental common shares attributable to dilutive securities:
Shares issuable under convertible securities
—
—
10
Shares issuable under incentive compensation plans
—
—
875
Number of shares as adjusted for purposes of computing diluted (loss) earnings per common share
1,071,441
1,065,866
628,693
Basic (loss) earnings per common share
$(4.92)
(1.63)
2.21
Diluted (loss) earnings per common share(1)
$(4.92)
(1.63)
2.21
-13 -loss earnings per common share .
basic and diluted -loss earnings per common share for the years ended december 31 2019 2018 and 2017 were calculated as follows : .
-1 for the year ended december 31 2019 and december 31 2018 we excluded from the calculation of diluted loss per share 3 .
0 million shares and 4 .
6 million shares respectively potentially issuable under incentive compensation plans or convertible securities as their effect if included would have been anti-dilutive .
our calculation of diluted -loss earnings per common share excludes shares of common stock that are issuable upon exercise of stock options when the exercise price is greater than the average market price of our common stock .
we also exclude unvested restricted stock awards that are antidilutive as a result of unrecognized compensation cost .
such shares were 6 .
8 million 2 .
7 million and 4 .
7 million for 2019 2018 and 2017 respectively .

Question: For the Diluted (loss) earnings per common share, what was excluded for the years 2018 and 2019?
Answer: we excluded from the calculation of diluted loss per share 3.0 million shares and 4.6 million shares, respectively, potentially issuable under incentive compensation plans or convertible securities, as their effect, if included, would have been anti-dilutive
Fiscal 2019
Fiscal 2019
Fiscal 2018
Fiscal 2018
Amount
Percentage of total net sales
Amount
Percentage of total net sales
(Dollars in thousands)
Research and development
$117,353
8.2%
$132,586
7.0%
Selling, general and administrative
272,257
19.0%
293,632
15.4%
Impairment and other charges
—
—%
766
—%
Amortization of intangible assets
13,760
1.0%
10,690
0.6%
Total operating expenses
$403,370
28.2%
$437,674
23.0%
operating expenses .
the following table sets forth for the periods indicated the amount of operating expenses and their relative percentages of total net sales by the line items reflected in our consolidated statement of operations -dollars in thousands : .

Question: In which year was Amortization of intangible assets a higher percentage of total net sales?
Answer: 2019
April 26, 2019
April 27, 2018
Deferred product revenue
$ 84
$ 107
Deferred services revenue
3,502
3,134
Financed unearned services revenue
82
122
Total
$ 3,668
$ 3,363
Reported as:
Short-term
$ 1,825
$ 1,712
Long-term
1,843
1,651
Total
$ 3,668
$ 3,363
deferred revenue and financed unearned services revenue -in millions : .
the following table summarizes the components of our deferred revenue and financed unearned services balance as reported in our consolidated balance sheets -in millions : .
deferred product revenue represents unrecognized revenue related to undelivered product commitments and other product deliveries that have not met all revenue recognition criteria .
deferred services revenue represents customer payments made in advance for services which include software and hardware maintenance contracts and other services .
financed unearned services revenue represents undelivered services for which cash has been received under certain third-party financing arrangements .
see note 18 – commitments and contingencies for additional information related to these arrangements .

Question: What was the financed unearned services revenue in 2019?
Answer: 82
Fiscal 2018
Fiscal 2017
% Change
(in millions)
(in millions)
(in millions)
Sales
$  325.2
$  360.2
(10)%
Operating income
16.6
28.1
(41)
Adjusted EBITDA
26.3
39.4
(33)
cubic global defense .
sales : cgd sales decreased 10 % to $ 325 .
2 million in 2018 compared to $ 360 .
2 million in 2017 .
the year-over-year comparative sales and operating income were significantly impacted by an $ 8 .
0 million gain recognized on an equitable contract adjustment in fiscal 2017 for our littoral combat ship virtual training contract with the u .
s .
navy .
sales were lower in fiscal 2018 on virtual training sales air combat training system sales and ground combat training system sales while sales of international training support services increased between fiscal 2017 and 2018 .
the average exchange rates between the prevailing currency in our foreign operations and the u .
s .
dollar had no significant impact on cgd sales between 2017 and 2018 .
amortization of purchased intangibles : amortization of purchased intangibles included in the cgd results amounted to $ 1 .
1 million in 2018 and $ 0 .
9 million in 2017 .
operating income : cgd had operating income of $ 16 .
6 million in 2018 compared to $ 28 .
1 million in 2017 .
the decrease in operating income was primarily caused by the gain of $ 8 .
0 million recognized in fiscal 2017 due to the approval of a contract adjustment with the u .
s .
navy described above .
in fiscal 2018 an arbitrator awarded $ 1 .
7 million to a former reseller of our air combat training systems in the far east which was recorded as sg & a expense by cgd in 2018 .
in addition cgd ’ s r & d expenditures increased approximately $ 1 .
8 million year-over-year .
the increase in r & d expenditures is indicative of the acceleration of our development of next generation live virtual constructive and game-based training systems .
these decreases in operating income in fiscal 2018 were partially offset by increased operating income from ground combat training systems which was higher primarily due to improvements in expected total costs for the development of two ground combat training system contracts in the far east .
the average exchange rates between the prevailing currency in our foreign operations and the u .
s .
dollar had no significant impact on cgd operating income between 2017 and 2018 .
adjusted ebitda : cgd adjusted ebitda was $ 26 .
3 million in 2018 compared to $ 39 .
4 million in 2017 .
the decrease in adjusted ebitda was primarily driven by the same factors that drove the decrease in operating income described above excluding the increase in amortization which is excluded from adjusted ebitda .

Question: In which year is the amortization of purchased intangibles included in the CGD results larger?
Answer: 2018
January 1, 2020
February 1, 2019
United States
$860
$849
International
209
113
Total
$1,069
$962
long-lived assets by geographic area which primarily include property and equipment net as of the periods presented were as follows -table in millions : .
no individual country other than the u .
s .
accounted for 10 % or more of these assets as of january 31 2020 and february 1 2019 .
vmware ’ s product and service solutions are organized into three main product groups : .
• software-defined data center .
• hybrid and multi-cloud computing .
• digital workspace — end-user computing .
vmware develops and markets product and service offerings within each of these three product groups .
additionally synergies are leveraged across these three product areas .
vmware ’ s products and service solutions from each of its product groups may also be bundled as part of an enterprise agreement arrangement or packaged together and sold as a suite .
accordingly it is not practicable to determine revenue by each of the three product groups described above .

Question: What was the total net property and equipment in 2020?
Answer: 1,069
USDm
2019
2018
2017
Allowance for expected credit loss
Balance as of 1 January
1.7
1.3
2.6
Adjustment to prior years
1.5
-
-
Provisions for the year
2.4
1.7
0.6
Provisions reversed during the year
-1.9
-1.0
-1.9
Provisions utilized during the year
-
-0.3
-
Balance as of 31 December
3.7
1.7
1.3
management makes allowance for expected credit loss based on the simplified approach to provide for expected credit losses which permits the use of the lifetime expected loss provision for all trade receivables .
expected credit loss for receivables overdue more than 180 days is 25 % -100 % depending on category .
expected credit loss for receivables overdue more than one year is 100 % .
movements in provisions for impairment of freight receivables during the year are as follows : .
allowance for expected credit loss of freight receivables have been recognized in the income statement under " port expenses bunkers and commissions " .
allowance for expected credit loss of freight receivables is calculated using an ageing factor as well as a specific customer knowledge and is based on a provision matrix on days past due .

Question: In which year was the Balance as of 1 January the largest?
Answer: 2017
Year Ended December 31,
Worldwide Semiconductor Industry Sales (1)
Percentage Change
(in billions)
(in billions)
(in billions)
2019
$412.1
(12.1)%
2018
$468.8
13.7%
2017
$412.2
21.6%
2016
$338.9
1.1%
2015
$335.2
(0.2)%
industry overview .
according to wsts -an industry research firm worldwide semiconductor industry sales were $ 412 .
1 billion in 2019 a decrease of approximately 12 .
1 % from $ 468 .
8 billion in 2018 .
we participate in unit and revenue surveys and use data summarized by wsts to evaluate overall semiconductor market trends and to track our progress against the market in the areas we provide semiconductor components .
the following table sets forth total worldwide semiconductor industry revenue since 2015 : .
-1 based on shipment information published by wsts .
we believe the data provided by wsts is reliable but we have not independently verified it .
wsts periodically revises its information .
we assume no obligation to update such information .
as indicated above worldwide semiconductor sales increased from $ 335 .
2 billion in 2015 to $ 412 .
1 billion in 2019 .
the decrease of 12 .
1 % from 2018 to 2019 was the result of decreased demand for semiconductor products .
our revenue decreased by $ 360 .
4 million or 6 .
1 % from 2018 to 2019 .

Question: How much was the worldwide semiconductor industry sales in 2018?
Answer: $468.8 billion
All amounts in USD ‘000 
2019
2018
2017
Spot charter revenues*
283,007
259,978
257,495
Time charter revenues  
34,213
29,038
39,646
Total Voyage Revenues  
317,220
289,016
297,141
3 .
voyage revenues .
our voyage revenues consist of time charter revenues and spot charter revenues with the following split : .
* spot charter revenues for 2019 and 2018 are presented in accordance we asc 606 revenue from contracts with customers .
the comparative information for 2017 has not been restated .

Question: What is the value of the 2019 total voyage revenue as a percentage of the 2018 total voyage revenues?
Answer: 109.76
Years ended December 31,
Years ended December 31,
2019
2018
Deferred license fees revenues
$28
$-
Deferred NRE revenues
20
-
Deferred AirBar revenues
6
59
Deferred sensor modules revenues
13
16
$67
$75
deferred revenues .
deferred revenues consist primarily of prepayments for license fees and other products or services for which we have been paid in advance and earn the revenue when we transfer control of the product or service .
deferred revenues may also include upfront payments for consulting services to be performed in the future such as non-recurring engineering services .
we defer license fees until we have met all accounting requirements for revenue recognition which is when a license is made available to a customer and that customer has a right to use the license .
engineering development fee revenues are deferred until engineering services have been completed and accepted by our customers .
we defer airbar and sensor modules revenues until distributors sell the products to their end customers .
under u .
s .
gaap companies may make reasonable aggregations and approximations of returns data to accurately estimate returns .
our airbar and sensor module returns and warranty experience to date has enabled us to make reasonable returns estimates which are supported by the fact that our product sales involve homogenous transactions .
the reserve for future sales returns is recorded as a reduction of our accounts receivable and revenue and was insignificant as of december 31 2019 and 2018 .
the following table presents our deferred revenues by source -in thousands ; .

Question: What do deferred revenues primarily consist of? 
Answer: prepayments for license fees, and other products or services for which we have been paid in advance, and earn the revenue when we transfer control of the product or service
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Balances at beginning of period
$2,084
$2,312
$2,329
Warranty acquired in business combinations
4,818
305
118
Increases to accruals
1,752
1,606
2,029
Warranty expenditures
(2,249)
(2,127)
(2,184)
Effect of changes in exchange rates
8
(12)
20
Balances at end of period
$6,413
$2,084
$2,312
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
note 15 .
warranties .
provisions of our sales agreements include customary product warranties ranging from 12 months to 24 months following installation .
the estimated cost of our warranty obligation is recorded when revenue is recognized and is based upon our historical experience by product configuration and geographic region .
our estimated warranty obligation is included in other accrued expenses in our consolidated balance sheets .
changes in our product warranty obligation are as follows : .

Question: What was the change in warranty acquired in business combinations between 2018 and 2019?
Answer: 4513
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: What is the income from operations in 2019 and 2018 respectively?
Answer: $4,461 $4,973
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2016
2015
(In thousands, except per share data)
(In thousands, except per share data)
(In thousands, except per share data)
(In thousands, except per share data)
(In thousands, except per share data)
Revenues
$111,412
$111,322
$106,524
$114,263
$123,961
Income from operations
9,464
8,238
4,545
10,186
3,820
Income from continuing operations, net of taxes
4,155
4,661
1,592
6,007
8,523
Income from discontinued operations, net of taxes
—
—
1,938
624
2,341
Net income
$4,155
$4,661
$3,530
$6,631
$10,864
Income per share—basic:
Continuing operations
$0.35
$0.38
$0.12
$0.43
$0.58
Discontinued operations
—
—
0.15
0.04
0.16
Net income per share
$0.35
$0.38
$0.27
$0.47
$0.74
Income per share—diluted:
Continuing operations
$0.35
$0.37
$0.12
$0.43
$0.58
Discontinued operations
—
—
0.15
0.04
0.16
Net income per share
$0.35
$0.37
$0.27
$0.47
$0.74
Shares used in per share calculation from continuing operations —basic
11,809
12,323
12,882
13,997
14,722
Shares used in per share calculation from discontinued operations —basic
11,809
12,323
12,882
13,997
14,722
Shares used in per share calculation from continuing operations—diluted
12,035
12,510
12,894
13,997
14,722
Shares used in per share calculation from discontinuing operations—diluted
12,035
12,510
12,894
13,997
14,722
item 6 .
selected consolidated financial data .
the following table presents selected consolidated financial data as of and for the five-year period ended december 31 2019 .
our past results of operations are not necessarily indicative of our future results of operations .
the following selected consolidated financial data is qualified in its entirety by and should be read in conjunction with “ management ' s discussion and analysis of financial condition and results of operations ” and the consolidated financial statements and the notes thereto included elsewhere herein .
consolidated statement of operations data : .

Question: What is the average net income per share for basic shares from 2015 to 2019?
Answer: 0.44
Three Months Ended
(in days)
Three Months Ended
April 26, 2019
April 27, 2018
April 28, 2017
Days sales outstanding (1)
70
58
45
Days inventory outstanding (2)
21
18
26
Days payables outstanding (3)
(87)
(90)
(56)
Cash conversion cycle (4)
3
(14 )
15
Days may not add due to rounding
cash conversion cycle .
the following table presents the components of our cash conversion cycle for the fourth quarter of each of the past three fiscal years : .
-1 days sales outstanding referred to as dso calculates the average collection period of our receivables .
dso is based on ending accounts receivable and net revenue for each period .
dso is calculated by dividing accounts receivable by average net revenue per day for the current quarter -91 days for each of the fourth quarters presented above .
the year over year increases in dso in the fourth quarter of fiscal 2019 and fiscal 2018 were primarily due to less favorable shipping linearity and in the case of fiscal 2019 one of our major distributors choosing not to take advantage of an early payment discount .
-2 days inventory outstanding referred to as dio measures the average number of days from procurement to sale of our products .
dio is based on ending inventory and cost of revenues for each period .
dio is calculated by dividing ending inventory by average cost of revenues per day for the current quarter .
the increase in dio in the fourth quarter of fiscal 2019 compared to the corresponding period of fiscal 2018 was primarily due to higher levels of finished goods on hand at the end of fiscal 2019 .
compared to the corresponding period in fiscal 2017 the decrease in dio in the fourth quarter of fiscal 2018 was due primarily to strong product sales towards the end of the fourth quarter of fiscal 2018 .
-3 days payables outstanding referred to as dpo calculates the average number of days our payables remain outstanding before payment .
dpo is based on ending accounts payable and cost of revenues for each period .
dpo is calculated by dividing accounts payable by average cost of revenues per day for the current quarter .
dpo for the fourth quarter of fiscal 2019 was relatively unchanged compared to the fourth quarter of fiscal 2018 while it increased compared to the corresponding period in fiscal 2017 was primarily the result of improved vendor payables management and extensions of payment terms with our suppliers .
-4 the cash conversion cycle is the sum of dso and dio less dpo .
items which may cause the cash conversion cycle in a particular period to differ include but are not limited to changes in business mix changes in payment terms -including extended payment terms from suppliers the extent of shipment linearity seasonal trends and the timing of revenue recognition and inventory purchases within the period .

Question: What was days inventory outstanding based on?
Answer: ending inventory and cost of revenues for each period.
Number of Units
Weighted-Average Grant-Date Fair Value
Unvested restricted stock units outstanding - December 31, 2017
3,106,024
$3.43
Granted
853,736
1.46
Vested
(1,583,399)
3.18
Forfeited
(563,400)
3.39
Unvested restricted stock units outstanding - December 31, 2018
1,812,961
$2.74
Granted
60,000
$0.98
Vested
(904,096)
$2.67
Forfeited
(263,450)
$2.71
Unvested restricted stock units outstanding - December 31, 2019
705,415
$2.68
restricted stock units .
the company intends to settle all vested restricted stock unit payments held by united states-based participants in shares of the company ’ s common stock and classifies these awards as equity awards in its consolidated balance sheets .
awards held by participants who are based outside of the united states will be settled in cash and are classified within accrued and other current liabilities on the consolidated balance sheets as of december 31 2019 and 2018 .
the following table summarizes the activity related to the unvested restricted stock units during the years ended december 31 2019 and 2018 : .
unrecognized compensation expense related to unvested restricted stock units was $ 731 at december 31 2019 which is expected to be recognized as expense over the weighted-average period of 0 .
7 years .
during the years ended december 31 2019 and 2018 the company issued 642520 and 782364 shares respectively of common stock to participants of the 2016 plan based in the united states after withholding approximately 261335 and 472965 shares respectively to satisfy tax withholding obligations .
the company made a cash payment of $ 181 and $ 1495 to cover employee withholding taxes upon the settlement of these vested restricted stock units during the years ended december 31 2019 and 2018 respectively .
during the years ended december 31 2019 and 2018 the company also paid $ 0 and $ 300 to cash-settle 16 and 100025 vested restricted stock units by agreement with the chief operating officer in relation to certain grants made to him and to pay cash in lieu of fractional shares for vested units held by participants based in the united states .

Question: What are the respective number of units granted and vested in 2017?
Answer: 853,736 1,583,399
2019
2018
(in thousands)
(in thousands)
Land
$16,561
$16,561
Buildings
107,282
105,935
Machinery, equipment and software
834,970
752,722
Furniture and fixtures
29,157
27,432
Leasehold improvements
59,378
52,536
Construction in progress
2,537
6,276
1,049,885
961,462
Less: accumulated depreciation
729,669
681,641
$320,216
$279,821
g .
property plant and equipment .
property plant and equipment net consisted of the following at december 31 2019 and 2018 : .
depreciation of property plant and equipment for the years ended december 31 2019 2018 and 2017 was $ 70 .
8 million $ 67 .
4 million and $ 66 .
1 million respectively .
as of december 31 2019 and 2018 the gross book value included in machinery and equipment for internally manufactured test systems being leased by customers was $ 5 .
4 million and $ 5 .
5 million respectively .
as of december 31 2019 and 2018 the accumulated depreciation on these test systems was $ 5 .
1 million and $ 5 .
2 million respectively .

Question: What was the amount of Depreciation of property, plant and equipment in 2019?
Answer: $70.8 million