FangyuLei/tatqa huggingface dataset:
2019
% of Net Sales
2018
% of Net Sales
NorthAmerica
$ 871,114
14.5%
$732,695
13.7%
EMEA
$227,083
14.9%
$221,467
14.5%
APAC
$39,901
22.1%
$39,556
21.2%
Consolidated
$1,138,098
14.7%
$993,718
14.0%
gross profit .
gross profit increased 15 % or $ 144 .
4 million in 2019 compared to 2018 with gross margin increasing approximately 70 basis points to 14 .
7 % of net sales .
our gross profit and gross profit as a percent of net sales by operating segment for 2019 and 2018 were as follows -dollars in thousands : .
north america ’ s gross profit in 2019 increased 19 % compared to 2018 and as a percentage of net sales gross margin increased by approximately 80 basis points year over year .
the year over year net increase in gross margin was primarily attributable to the following : .
• a net increase in product margin which includes partner funding and freight of 30 basis points year over year .
this increase was due primarily to improvements in hardware and software product margin partially as a result of improvements in core business margins on product net sales and also as a result of pcm .
• services margin improvement year over year of 50 basis points was generated from increased vendor funding cloud solution offerings and referral fees .
in addition there was a 21 basis point improvement in margins from insight delivered services .
emea ’ s gross profit in 2019 increased 3 % -increased 8 % excluding the effects of fluctuating foreign currency exchange rates compared to 2018 .
as a percentage of net sales gross margin increased by approximately 40 basis points year over year .
apac ’ s gross profit in 2019 increased 1 % -increased 6 % excluding the effects of fluctuating foreign currency exchange rates compared to 2018 with gross margin increasing to 22 .
1 % in 2019 from 21 .
2 % in 2018 .
the improvement in gross margin for both emea and apac in 2019 compared to 2018 was due primarily to changes in sales mix to higher margin products and services .

Question: What is the average Net sales of North America for 2018 and 2019?
Answer: 801904.5
Fiscal Year
Fiscal Year
Fiscal Year
(In millions)
2019
2018
Variance in Dollars
Interest expense
$(208)
$(256)
$48
Gain on divestiture
—
653
(653)
Interest income
42
24
18
Loss from equity interest
(101)
(26)
(75)
Foreign exchange loss
(18)
(28)
10
Other
13
21
(8)
Total other income (expense), net
$(272)
$388
$(660)
non-operating income -expense net .
non-operating income -expense net decreased primarily due to the absence of the fiscal 2018 $ 653 million gain on the divestiture of our wss and pki solutions .
in addition our loss from our equity interest received in connection with the divestiture of our wss and pki solutions increased $ 75 million which was partially offset by a $ 48 million decrease in interest expense as a result of lower outstanding borrowings due to repayments .

Question: What was the percentage change in income from fiscal 2018 to fiscal 2019?
Answer: -170.1
Number of Shares
Weighted Average Grant Date Fair Value
Nonvested as of December 31, 2018
651,045
$23.82
Granted
742,579
33.28
Vested
-259,634
24.16
Forfeited
-124,586
29.79
Nonvested as of December 31, 2019
1,009,404
$ 29.96
restricted share units .
during the year ended december 31 2019 pursuant to the 2016 incentive plan the company granted restricted share unit awards - “ rsus ” .
rsus generally have requisite service periods of three years and vest in increments of 33 % on the anniversary of the grant dates .
rsus granted to our board vest one year from grant or as of the next annual shareholders meeting whichever is earlier .
under each arrangement rsus are issued without direct cost to the employee on the vesting date .
the company estimates the fair value of the rsus based upon the market price of the company ’ s stock at the date of grant .
the company recognizes compensation expense for rsus on a straight-line basis over the requisite service period .
a summary of nonvested rsus is as follows : .
during the year ended december 31 2019 a total of 259634 rsus vested .
the company withheld 57802 of those shares to pay the employees ’ portion of the minimum payroll withholding taxes .
as of december 31 2019 there was unrecognized compensation expense of $ 20 .
5 million related to rsus $ 15 .
0 million related to tsrs $ 0 .
5 million related to ltip performance shares $ 0 .
3 million related to nonvested rsas and $ 0 .
2 million related to nonvested stock options which the company expects to recognize over weighted average periods of 1 .
9 years 1 .
9 years 0 .
1 years 0 .
2 years and 0 .
3 years respectively .
the company recorded stock-based compensation expense recognized under asc 718 during the years ended december 31 2019 2018 and 2017 of $ 36 .
8 million $ 20 .
4 million and $ 13 .
7 million respectively with corresponding tax benefits of $ 5 .
9 million $ 3 .
9 million and $ 1 .
7 million respectively .
the company recognizes compensation expense for stock option awards that vest with only service conditions on a straight-line basis over the requisite service period .
the company recognizes compensation expense for stock option awards that vest with service and market-based conditions on a straight-line basis over the longer of the requisite service period or the estimated period to meet the defined market-based condition .

Question: What was the number of granted shares in 2019?
Answer: 742,579
Year ended March 31,
Year ended March 31,
Year ended March 31,
Description of AOCI Component
2019
2018
2017
Related Statement of Income Line
Unrealized losses on available-for-sale securities
$(5.6)
$(15.2)
$(1.5)
Other income, net
Amortization of actuarial loss
(1.0)
(0.8)
—
Other income, net
Reclassification of realized transactions, net of taxes
$(6.6)
$(16.0)
$(1.5)
Net Income
accumulated other comprehensive income .
the table below details where reclassifications of realized transactions out of aoci are recorded on the consolidated statements of income -amounts in millions .

Question: What was the percentage change in the Reclassification of realized transactions, net of taxes between 2018 and 2019?
Answer: -58.75
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
2019
2018
2017
Domestic (1)
$(415,707)
$(426,897)
$(373,690)
Foreign (1)
866,411
800,298
629,923
$450,704
$373,401
$256,233
4 .
income taxes .
provision for income taxes .
income -loss before income tax expense is summarized below -in thousands : .
-1 includes the elimination of intercompany foreign dividends paid to the u .
s .

Question: What was the foreign income (loss) in 2018?
Answer: 800,298
Fiscal Quarter
High Sale
Low Sale
2019
First Quarter
$8.95
$7.30
Second Quarter
11.38
7.80
Third Quarter
13.38
9.60
Fourth Quarter
13.52
10.80
2018
First Quarter
$10.76
$ 7.91
Second Quarter
10.00
7.53
Third Quarter
9.94
8.66
Fourth Quarter
10.59
8.55
market prices of common stock .
the common stock of the company is listed on the nasdaq global market under the symbol “ feim .
” .

Question: Which global market is the common stock of the Company listed on?
Answer: NASDAQ
July 27, 2019
Gross
Accumulated Amortization
Net
Purchased intangible assets with finite lives:
Technology  .
$3,270
$(1,933)
$1,337
Customer relationships .
840
(331)
509
Other
41
(22)
19
Total purchased intangible assets with finite lives
4,151
(2,286)
1,865
In-process research and development, with indefinite lives .
336
—
336
Total .
$4,487
$(2,286)
$2,201
5 .
goodwill and purchased intangible assets .
-b purchased intangible assets .
the following tables present details of our purchased intangible assets -in millions : .
purchased intangible assets include intangible assets acquired through acquisitions as well as through direct purchases or licenses .
impairment charges related to purchased intangible assets were approximately $ 47 million for fiscal 2017 .
impairment charges were as a result of declines in estimated fair value resulting from the reduction or elimination of expected future cash flows associated with certain of our technology and ipr & d intangible assets .

Question: How many Purchased intangible assets with finite lives had a gross amount that exceeded $1,000 million?
Answer: 1
Year Ended December 31,
2019
2018
As Reported
Pro Forma
As Reported
Pro Forma
Total sales
$788,948
$1,202,790
$718,892
$1,350,037
Net income attributable to Advanced Energy Industries, Inc.
$64,941
$83,104
$147,025
$158,422
Earnings per share:
Basic earnings per share
$1.70
$2.17
$3.76
$4.05
Diluted earnings per share
$ 1.69
$ 2.16
$ 3.74
$ 4.03
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the following table presents our unaudited pro forma results for the acquisitions of artesyn and lumasense : .
the unaudited pro forma results for all periods presented include adjustments made to account for certain costs and transactions that would have been incurred had the acquisitions been completed at the beginning of the year prior to the year of acquisition .
these include adjustments to amortization charges for acquired intangible assets interest and financing expenses transaction costs amortization of purchased gross profit and the alignment of various accounting policies .
these adjustments are net of any applicable tax impact and were included to arrive at the pro forma results above .
artesyn ’ s operating results have been included in the advanced energy ’ s operating results for the periods subsequent to the completion of the acquisition on september 10 2019 .
during the year ended december 31 2019 artesyn contributed total sales of $ 220 .
3 million and net income of $ 7 .
1 million including interest and other expense associated with the financing of the transaction .

Question: What was the change in Pro Forma total sales between 2018 and 2019?
Answer: -147247
2019
2018
Beginning balance
$65,542
$22,173
Provision charged to expense
29,849
55,152
Deductions
(40,352)
(11,783)
Ending balance
55,039
$65,542
accounts receivable .
accounts receivable are uncollateralized customer obligations due under normal trade terms .
the company records allowances for doubtful accounts based on customer-specific analysis and general matters such as current assessment of past due balances and economic conditions .
the company writes off accounts receivable when they become uncollectible .
the allowance for doubtful accounts was $ 55039 and $ 65542 at december 31 2019 and 2018 respectively .
management identifies a delinquent customer based upon the delinquent payment status of an outstanding invoice generally greater than 30 days past due date .
the delinquent account designation does not trigger an accounting transaction until such time the account is deemed uncollectible .
the allowance for doubtful accounts is determined by examining the reserve history and any outstanding invoices that are over 30 days past due as of the end of the reporting period .
accounts are deemed uncollectible on a case-by-case basis at management ’ s discretion based upon an examination of the communication with the delinquent customer and payment history .
typically accounts are only escalated to “ uncollectible ” status after multiple attempts at collection have proven unsuccessful .
the allowance for doubtful accounts for the years ended december 31 are as follows : .

Question: What is the allowance for doubtful accounts at December 31, 2019?
Answer: $55,039
Number of Shares
Weighted Average Grant Date Fair Value
Nonvested as of December 31, 2018
651,045
$23.82
Granted
742,579
33.28
Vested
-259,634
24.16
Forfeited
-124,586
29.79
Nonvested as of December 31, 2019
1,009,404
$ 29.96
restricted share units .
during the year ended december 31 2019 pursuant to the 2016 incentive plan the company granted restricted share unit awards - “ rsus ” .
rsus generally have requisite service periods of three years and vest in increments of 33 % on the anniversary of the grant dates .
rsus granted to our board vest one year from grant or as of the next annual shareholders meeting whichever is earlier .
under each arrangement rsus are issued without direct cost to the employee on the vesting date .
the company estimates the fair value of the rsus based upon the market price of the company ’ s stock at the date of grant .
the company recognizes compensation expense for rsus on a straight-line basis over the requisite service period .
a summary of nonvested rsus is as follows : .
during the year ended december 31 2019 a total of 259634 rsus vested .
the company withheld 57802 of those shares to pay the employees ’ portion of the minimum payroll withholding taxes .
as of december 31 2019 there was unrecognized compensation expense of $ 20 .
5 million related to rsus $ 15 .
0 million related to tsrs $ 0 .
5 million related to ltip performance shares $ 0 .
3 million related to nonvested rsas and $ 0 .
2 million related to nonvested stock options which the company expects to recognize over weighted average periods of 1 .
9 years 1 .
9 years 0 .
1 years 0 .
2 years and 0 .
3 years respectively .
the company recorded stock-based compensation expense recognized under asc 718 during the years ended december 31 2019 2018 and 2017 of $ 36 .
8 million $ 20 .
4 million and $ 13 .
7 million respectively with corresponding tax benefits of $ 5 .
9 million $ 3 .
9 million and $ 1 .
7 million respectively .
the company recognizes compensation expense for stock option awards that vest with only service conditions on a straight-line basis over the requisite service period .
the company recognizes compensation expense for stock option awards that vest with service and market-based conditions on a straight-line basis over the longer of the requisite service period or the estimated period to meet the defined market-based condition .

Question: What was the change in nonvested RSUs between 2018 and 2019?
Answer: 358359
2019
2018
$’000
$’000
Dividends paid during the year (net of dividend re-investment)
4 cent per share final dividend paid 27 September 2018 – fully franked1
7,319
3 cent per share final dividend paid 30 September 2017 – fully franked
5,175
3 cent per share interim dividend paid 29 March 2019 – fully franked
5,318
3 cent per share interim dividend paid 29 March 2018 – fully franked
5,217
12,637
10,392
Proposed dividend not recognised at the end of the year
5,922
7,865
Dividends franking account
30% franking credits, on a tax paid basis, are available to shareholders of Hansen Technologies Ltd for subsequent financial years
1,586
3,125
20 .
dividends .
a regular dividend of 3 cents per share has been declared .
this final dividend of 3 cents per share partially franked to 2 .
6 cents per share was announced to the market on 23 august 2019 .
the amount declared has not been recognised as a liability in the accounts of hansen technologies ltd as at 30 june 2019 .
1 .
the final dividend paid of 4 cents per share franked to 4 cents comprised of an ordinary dividend of 3 cents per share together with a special dividend of 1 cent per share .
the above available amounts are based on the balance of the dividend franking account at year end adjusted for : • franking credits that will arise from the payment of any current tax liability ; • franking debits that will arise from the payment of any dividends recognised as a liability at year end ; • franking credits that will arise from the receipt of any dividends recognised as receivables at year end ; and • franking credits that the entity may be prevented from distributing in subsequent years .

Question: What was the percentage change in franking credits between 2018 and 2019?
Answer: -49.25
(In thousands)
2019
2018
2017
Total revenues
$ 349,640
$ 346,251
$ 350,611
Income from operations
100,182
100,571
104,973
Net income before taxes
99,146
99,408
103,497
Net income
99,146
99,408
103,497
Current assets
$ 80,655
$ 75,040
$ 78,782
Non-current assets
156,672
103,996
95,959
Current liabilities
33,292
24,719
22,472
Non-current liabilities
92,477
51,840
51,463
Partnership equity
111,558
102,478
100,806
equity method we own 20 .
51 % of gte mobilnet of texas rsa # 17 limited partnership - “ rsa # 17 ” 16 .
67 % of pennsylvania rsa 6-i limited partnership - “ rsa 6-i ” and 23 .
67 % of pennsylvania rsa 6-ii limited partnership - “ rsa 6-ii ” .
rsa # 17 provides cellular service to a limited rural area in texas .
rsa 6-i and rsa 6-ii provide cellular service in and around our pennsylvania service territory .
because we have significant influence over the operating and financial policies of these three entities we account for the investments using the equity method .
in connection with the adoption of asc 606 by our equity method partnerships the value of our combined partnership interests increased $ 1 .
8 million which is reflected in the cumulative effect adjustment to retained earnings during the year ended december 31 2018 .
in 2019 2018 and 2017 we received cash distributions from these partnerships totaling $ 19 .
0 million $ 21 .
8 million and $ 17 .
2 million respectively .
the carrying value of the investments exceeds the underlying equity in net assets of the partnerships by $ 32 .
8 million as of december 31 2019 and 2018 .
the combined results of operations and financial position of our three equity investments in the cellular limited partnerships are summarized below : .

Question: What is the Total revenues for 2019?
Answer: $ 349,640
Number of Shares
Weighted-Average Grant Date Fair Value Per Share
Outstanding as of August 30, 2018
15
$25.18
Granted
9
41.11
Restrictions lapsed
(6)
24.22
Canceled
(2)
24.79
Outstanding as of August 29, 2019
16
34.72
restricted stock and restricted stock units - " restricted stock awards " .
as of august 29 2019 there were 16 million shares of restricted stock awards outstanding 14 million of which contained only service conditions .
for service-based restricted stock awards restrictions generally lapse in one-fourth or one-third increments during each year of employment after the grant date .
restrictions lapse on restricted stock granted in 2019 with performance or market conditions over a three-year period if conditions are met .
at the end of the performance period the number of actual shares to be awarded will vary between 0 % and 200 % of target amounts depending upon the achievement level .
restricted stock awards activity for 2019 is summarized as follows : .

Question: What is the price for service-based Restricted Stock Awards as of August 29, 2019?
Answer: 486.08
Restructuring
Non-Restructuring
Employee Separation Costs
Exit Costs
Exit Costs
Total
Balance at March 31, 2017
$5.4
$34.8
$—
$40.2
Charges
1.2
0.7
20.0
21.9
Payments
(5.9)
(9.2)
(0.9)
(16.0)
Non-cash - Other
(0.2)
1.0
—
0.8
Changes in foreign exchange rates
0.3
—
—
0.3
Balance at March 31, 2018
0.8
27.3
19.1
47.2
Additions due to Microsemi acquisition
10.4
9.0
—
19.4
Charges
48.9
(4.7)
—
44.2
Payments
(47.1)
(13.1)
(4.1)
(64.3)
Non-cash - Other
—
0.7
0.7
1.4
Changes in foreign exchange rates
(0.1)
—
—
(0.1)
Balance at March 31, 2019
$12.9
$19.2
$15.7
$47.8
Current
$26.9
Non-current
20.9
Total
$47.8
the following is a roll forward of accrued restructuring charges for fiscal 2019 and fiscal 2018 -in millions : .
the liability for restructuring and other exit costs of $ 47 .
8 million is included in accrued liabilities and other long-term liabilities on the company ' s consolidated balance sheets as of march 31 2019 .

Question: What was the change in restructuring exit costs for Charges between 2017 and 2018?
Answer: 26.6
2019
2018
$'000
$'000
Revenue from external customers
Australia
144,621
129,431
New Zealand
13,036
8,912
Total
157,657
138,343
4 .
segment information .
during the 2019 and 2018 financial years the group operated wholly within one business segment being the operation and management of storage centres in australia and new zealand .
the managing director is the group ’ s chief operating decision maker and monitors the operating results on a portfolio wide basis .
monthly management reports are evaluated based upon the overall performance of nsr consistent with the presentation within the consolidated financial statements .
the group ’ s financing -including finance costs and finance income are managed on a group basis and not allocated to operating segments .
the operating results presented in the statement of profit or loss represent the same segment information as reported in internal management information .
the revenue information above excludes interest income and is based on the location of storage centres .

Question: What were the revenues from Australia and New Zealand in 2019 respectively?
Answer: 144,621 13,036
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(In thousands)
2019
2018
2017
2019 % Change from 2018
2018 % Change from 2017
Total cost of revenue
$ 1,058,097
$ 1,025,419
$ 864,909
3.2%
18.6%
Gross profit
$ 713,580
$ 724,543
$ 632,799
(1.5%)
14.5%
Gross margin %
40.3%
41.4%
42.3%
gross profit .
year ended december 31 2019 compared with the year ended december 31 2018 .
gross profit and margin decreased during the year ended december 31 2019 compared to prior year primarily due to an increase in hosting migration costs higher amortization of software development recognition of previously deferred costs and the sale of onecontent business on april 2 2018 which carried a higher gross margin compared with our other businesses .
these were partially offset with an increase in organic sales for veradigm and our acute solutions in 2019 .
year ended december 31 2018 compared with the year ended december 31 2017 .
gross profit increased during the year ended december 31 2018 compared with the year ended december 31 2017 primarily due to acquisitions .
from a revenue mix perspective gross profit associated with our recurring revenue streams which include the delivery of recurring subscription-based software sales support and maintenance and recurring client services improved as we continued to expand our customer base for these services particularly those related to outsourcing and revenue cycle management .
gross profit associated with our non-recurring software delivery support and maintenance revenue stream decreased primarily due to fewer perpetual software license sales of our acute and population health management solutions .
gross profit associated with our non-recurring client services revenue stream which includes non-recurring project-based client services decreased primarily driven by higher internal personnel costs including those related to incremental resources from recent acquisitions .
gross margin decreased primarily due to lower sales of higher margin perpetual software licenses and higher amortization of software development and acquisition-related assets driven by additional amortization expense associated with intangible assets acquired as part of recent acquisitions .

Question: What caused the decrease in Gross profit and margin in 2019?
Answer: primarily due to an increase in hosting migration costs, higher amortization of software development, recognition of previously deferred costs and the sale of OneContent business on April 2, 2018, which carried a higher gross margin compared with our other businesses