Source document: microchip-technology-inc_2019

Question: What was the Net decrease in cash and cash equivalents in 2019?
Facts: (472.7)
Answer: (472.7) million

Question: What was the Cash and cash equivalents, and restricted cash at beginning of period in 2018?
Facts: 908.7
Answer: 908.7 million

Question: Which years does the table provide information for Cash and cash equivalents, and restricted cash at end of period?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the change in Cash and cash equivalents, and restricted cash at beginning of period between 2017 and 2018?
Facts: 2,092.7; 908.7
Derivation: 908.7-2,092.7
Answer: -1184 million

Question: How many years did Cash and cash equivalents, and restricted cash at beginning of period exceed $1,000 million?
Facts: 2017
Derivation: 2017
Answer: 1

Question: What was the percentage change in Cash and cash equivalents, and restricted cash at end of period between 2018 and 2019?
Facts: 428.6; 901.3
Derivation: (428.6-901.3)/901.3
Answer: -52.45 percent

Question: What were the pro-forma adjustments mainly comprised of?
Facts: acquired inventory fair value costs and amortization of purchased intangible assets
Answer: acquired inventory fair value costs and amortization of purchased intangible assets

Question: What were the net sales in 2019?
Facts: 5,563.7
Answer: 5,563.7 million

Question: Which years does the table provide information for the unaudited pro-forma consolidated results of operations? 
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the change in the Basic net income per common share between 2018 and 2019?
Facts: 2.29; 3.27
Derivation: 2.29-(-3.27)
Answer: 5.56

Question: What was the percentage change in net sales between 2018 and 2019?
Facts: 5,563.7; 5,875.0
Derivation: (5,563.7-5,875.0)/5,875.0
Answer: -5.3 percent

Question: What was the percentage change in Net income between 2018 and 2019?
Facts: 542.0; 762.3
Derivation: (542.0-(-762.3))/-762.3
Answer: -171.1 percent

Question: What was the trade accounts receivable in 2019?
Facts: 875.8
Answer: 875.8 million

Question: What was the amount of Other in 2018?
Facts: 8.1
Answer: 8.1 million

Question: Which years does the table provide information for accounts receivable for the company?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the change in the Trade accounts receivable between 2018 and 2019?
Facts: 557.8; 875.8
Derivation: 875.8-557.8
Answer: 318 million

Question: Which years did the amount for Other exceed $5 million?
Facts: 2018; 2019
Derivation: (2019:6.8),(2018:8.1)
Answer: 2019; 2018

Question: What was the percentage change in the total net accounts receivable between 2018 and 2019?
Facts: 563.7; 880.6
Derivation: (880.6-563.7)/563.7
Answer: 56.22 percent

Question: Which years does the table provide information for reclassifications of realized transactions out of AOCI are recorded on the consolidated statements of income?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What were the Unrealized losses on available-for-sale securities in 2017?
Facts: (1.5)
Answer: (1.5) million

Question: What was the Amortization of actuarial loss in 2019?
Facts: (1.0)
Answer: (1.0) million

Question: What was the change in the Amortization of actuarial loss between 2018 and 2019?
Facts: 0.8; 1.0
Derivation: -1.0-(-0.8)
Answer: -0.2 million

Question: What was the change in the Unrealized losses on available-for-sale securities between 2017 and 2018?
Facts: 1.5; 15.2
Derivation: -15.2-(-1.5)
Answer: -13.7 million

Question: What was the percentage change in the Reclassification of realized transactions, net of taxes between 2018 and 2019?
Facts: 16.0; 6.6
Derivation: (-6.6-(-16.0))/-16.0
Answer: -58.75 percent

Question: What was the main reason given by the company for the significant changes in their financial statements noted in the table?
Facts: the transition from sellthrough revenue recognition to sell-in revenue recognition as required by the New Revenue Standard
Answer: the transition from sellthrough revenue recognition to sell-in revenue recognition as required by the New Revenue Standard

Question: What was the effect of change in the net accounts receivable?
Facts: 324.5
Answer: 324.5 million

Question: What was the reported amount of inventories?
Facts: 711.7
Answer: 711.7 million

Question: What was the difference in reported amounts between net accounts receivable and inventories?
Facts: 711.7; 880.6
Derivation: 880.6-711.7
Answer: 168.9 million

Question: What was the difference in reported amount between other assets and other current assets?
Facts: 111.8; 191.6
Derivation: 191.6-111.8
Answer: 79.8 million

Question: What was the Long-term deferred tax liability as a ratio of Accrued liabilities?
Facts: 706.1; 787.3
Derivation: 706.1/787.3
Answer: 89.69 percent

Question: What was the remaining period over which the unamortized debt discount will be recognized as non-cash interest expense for the 2017 Senior Convertible Debt?
Facts: 7.88 years
Answer: 7.88 years

Question: What was the Debt issuance amortization in 2018?
Facts: 3.1
Answer: 3.1 million

Question: Which years does the table provide information for the company's interest expense?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the change in Other interest expense between 2017 and 2018?
Facts: 0.8; 2.4
Derivation: 2.4-0.8
Answer: 1.6 million

Question: How many years did Debt discount amortization exceed $100 million?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in total interest expense between 2018 and 2019?
Facts: 199.0; 502.9
Derivation: (502.9-199.0)/199.0
Answer: 152.71 percent

Question: What was the reported net sales?
Facts: 5,349.5
Answer: 5,349.5 million

Question: What was the change in cost of sales due to the standard?
Facts: (15.8)
Answer: (15.8) million

Question: What was the Balances without adoption of New Revenue Standard for gross profit?
Facts: 2,946.1
Answer: 2,946.1 million

Question: What was the difference in amount as reported between net sales and cost of sales?
Facts: 2,418.2; 5,349.5
Derivation: 5,349.5-2,418.2
Answer: 2931.3 million

Question: What was the difference between Net income from continuing operations and Income before income taxes?
Facts: 204.5; 355.9
Derivation: 355.9-204.5
Answer: 151.4 million

Question: Which reported amounts exceeded $3,000 million?
Facts: Net sales
Derivation: (Net sales:5,349.5)
Answer: Net sales

Question: Which years does the table provide information for the computation of basic and diluted net income per common share from continuing operations?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the Net income from continuing operations in 2017?
Facts: 170.6
Answer: 170.6 million

Question: What was the Dilutive effect of stock options and RSUs in 2019?
Facts: 3.8
Answer: 3.8 million

Question: How many years did the Dilutive effect of stock options and RSUs exceed $4 million?
Facts: 2017; 2018
Derivation: 2018##2017
Answer: 2

Question: What was the change in Net income from continuing operations between 2017 and 2018?
Facts: 170.6; 255.4
Derivation: 255.4-170.6
Answer: 84.8 million

Question: What was the percentage change in the Basic net income per common share from continuing operations between 2018 and 2019?
Facts: 1.10; 1.51
Derivation: (1.51-1.10)/1.10
Answer: 37.27 percent

Question: What do deductions represent?
Facts: uncollectible accounts written off, net of recoveries
Answer: uncollectible accounts written off, net of recoveries

Question: What were the deductions in 2018?
Facts: (0.1)
Answer: (0.1) million

Question: Which years does the table provide information for the additions and deductions related to the allowance for doubtful accounts?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the change in the Balance at Beginning of Year between 2017 and 2018?
Facts: 2.1; 2.5
Derivation: 2.1-2.5
Answer: -0.4 million

Question: How many years did the balance at end of the year exceed $2 million?
Facts: 2017; 2018; 2019
Derivation: 2019##2018##2017
Answer: 3

Question: What was the percentage change in the deductions between 2018 and 2019?
Facts: 0.1; 0.2
Derivation: (-0.2-(-0.1))/-0.1
Answer: 100 percent

Question: What does the foreign tax rate differential benefit primarily relate to?
Facts: the Company's operations in Thailand, Malta and Ireland.
Answer: the Company's operations in Thailand, Malta and Ireland.

Question: What was the State income taxes, net of federal benefit in 2019?
Facts: (8.7)
Answer: (8.7) million

Question: Which years does the table provide information for The sources and tax effects of the differences in the total income tax provision?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: How many years did Intercompany prepaid tax asset amortization exceed $7 million?
Facts: 2017; 2018
Derivation: 2018##2017
Answer: 2

Question: What was the change in the Computed expected income tax provision between 2017 and 2018?
Facts: 232.6; 31.4
Derivation: 232.6-31.4
Answer: 201.2 million

Question: What was the percentage change in the Total income tax provision (benefit) between 2018 and 2019?
Facts: 151.4; 481.9
Derivation: (-151.4-481.9)/481.9
Answer: -131.42 percent

Question: Which years does the table provide information for the change in projected benefit obligation and the accumulated benefit obligation?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the service cost in 2018?
Facts: 2.2
Answer: 2.2 million

Question: What was the interest cost in 2019?
Facts: 1.1
Answer: 1.1 million

Question: What was the change in Service cost between 2018 and 2019?
Facts: 1.5; 2.2
Derivation: 1.5-2.2
Answer: -0.7 million

Question: What was the change in the Discount rate between 2018 and 2019?
Facts: 1.41; 1.73
Derivation: 1.41-1.73
Answer: -0.32 percent

Question: What was the percentage change in the Projected benefit obligation at the end of the year between 2018 and 2019?
Facts: 61.0; 72.7
Derivation: (72.7-61.0)/61.0
Answer: 19.18 percent

Question: What did purchased intangible assets include?
Facts: core and developed technology, in-process research and development, customer-related intangibles, acquisition-date backlog and other intangible assets.
Answer: core and developed technology, in-process research and development, customer-related intangibles, acquisition-date backlog and other intangible assets.

Question: How was the stimated fair values of the core and developed technology and in-process research and development determined?
Facts: based on the present value of the expected cash flows to be generated by the respective existing technology or future technology.
Answer: based on the present value of the expected cash flows to be generated by the respective existing technology or future technology.

Question: What was the amount of core and developed technology?
Facts: 1,075.0
Answer: 1,075.0 million

Question: What was the difference in Weighted Average Useful Life between Core and developed technology and customer-related assets?
Facts: 11; 6
Derivation: 11-6
Answer: 5

Question: What was the sum of the amount of Core and developed technology and in-process research and development assets?
Facts: 1,075.0; 140.7
Derivation: 1,075.0+140.7
Answer: 1215.7 million

Question: What was the Core and developed technology assets as a percentage of Total purchased intangible assets?
Facts: 1,075.0; 1,888.4
Derivation: 1,075.0/1,888.4
Answer: 56.93 percent

Question: Which years does the table provide information for the additions and deductions related to the valuation allowance for deferred tax asset accounts?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the balance at beginning of year in 2018?
Facts: 210.1
Answer: 210.1 million

Question: What were the deductions in 2017?
Facts: (4.5)
Answer: (4.5) million

Question: How many years did the balance at beginning of year exceed $200 million?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the change in the Additions Charged to Costs and Expenses between 2017 and 2019?
Facts: 175.8; 37.6
Derivation: 175.8-37.6
Answer: 138.2 million

Question: What was the percentage change in the Balance at End of Year between 2018 and 2019?
Facts: 204.5; 332.1
Derivation: (332.1-204.5)/204.5
Answer: 62.4 percent

Question: Why might amounts may not add to the total?
Facts: due to rounding
Answer: due to rounding

Question: What was the operating income in the first quarter?
Facts: 132.3
Answer: 132.3 million

Question: What was the total gross profit?
Facts: 2,931.3
Answer: 2,931.3 million

Question: What was the change in the gross profit between the first and second quarter?
Facts: 642.0; 689.3
Derivation: 689.3-642.0
Answer: 47.3 million

Question: What was the difference between the total net sales and gross profit?
Facts: 2,931.3; 5,349.5
Derivation: 5,349.5-2,931.3
Answer: 2418.2 million

Question: What was the percentage change in the Operating income between the third and fourth quarter?
Facts: 194.7; 284.6
Derivation: (284.6-194.7)/194.7
Answer: 46.17 percent

Question: Which years does the table provide information for the details of the Company's share-based compensation expense?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the weighted average period over which the unearned share-based compensation is expected to be recognized?
Facts: approximately 1.88 years
Answer: approximately 1.88 years

Question: What was the cost of sales in 2017?
Facts: 18.7
Answer: 18.7 million

Question: What was the change in the cost of sales between 2017 and 2018?
Facts: 13.8; 18.7
Derivation: 13.8-18.7
Answer: -4.9 million

Question: How many years did research and development expenses exceed $50 million?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the percentage change in the Income tax benefit between 2018 and 2019?
Facts: 28.3; 35.5
Derivation: (35.5-28.3)/28.3
Answer: 25.44 percent

Question: Which years does the table provide information for the tax effects of temporary differences that give rise to significant portions of the Company's deferred tax assets and deferred tax liabilities?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the inventory valuation in 2018?
Facts: 10.7
Answer: 10.7 million

Question: What was the amount of convertible debt in 2019?
Facts: (279.3)
Answer: (279.3) million

Question: What was the change in Deferred tax assets, net of valuation allowances between 2018 and 2019?
Facts: 1,971.4; 283.7
Derivation: 1,971.4-283.7
Answer: 1687.7 million

Question: What was the change in Net operating loss carryforward between 2018 and 2019?
Facts: 101.1; 94.3
Derivation: 94.3-101.1
Answer: -6.8 million

Question: What was the percentage change in the Net deferred tax asset between 2018 and 2019?
Facts: 105.6; 971.1
Derivation: (971.1-(-105.6))/-105.6
Answer: -1019.6 percent

Question: What was the liability for restructuring and other exit costs that was included in accrued liabilities and other long-term liabilities as of 2019?
Facts: $47.8 million
Answer: $47.8 million

Question: What was the total balance as of 2017?
Facts: 40.2
Answer: 40.2 million

Question: What were the total Additions due to Microsemi acquisition in 2018?
Facts: 19.4
Answer: 19.4 million

Question: What was the change in restructuring exit costs for Charges between 2017 and 2018?
Facts: 0.7; 27.3
Derivation: 27.3-0.7
Answer: 26.6 million

Question: How many years did the total balance exceed $45 million?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in the total balance between 2018 and 2019?
Facts: 47.2; 47.8
Derivation: (47.8-47.2)/47.2
Answer: 1.27 percent

Question: Which years does the table provide information for certain operational data as a percentage of net sales?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the percentage of cost of sales of net sales in 2019?
Facts: 45.2
Answer: 45.2 percent

Question: What was the percentage of gross profit of net sales in 2018?
Facts: 60.8
Answer: 60.8 percent

Question: What was the percentage change in gross profit of net sales between 2017 and 2018?
Facts: 51.6; 60.8
Derivation: 60.8-51.6
Answer: 9.2 percent

Question: How many years did cost of sales of net sales exceed 40%?
Facts: 2017; 2019
Derivation: 2019##2017
Answer: 2

Question: What was the percentage change in operating income of net sales between 2018 and 2019?
Facts: 13.4; 23.5
Derivation: 13.4-23.5
Answer: -10.1 percent

Question: What was the total amount of gross unrecognized tax benefits in 2019?
Facts: 763.4
Answer: 763.4 million

Question: What was the company's accrued interest and penalties related to tax contingencies in 2018?
Facts: 80.8
Answer: 80.8 million

Question: What were the Increases related to acquisitions in 2017?
Facts: 193.3
Answer: 193.3 million

Question: What was the change in the Beginning balance between 2017 and 2018?
Facts: 220.7; 398.5
Derivation: 398.5-220.7
Answer: 177.8 million

Question: How many years did Increases related to current year tax positions exceed $30 million?
Facts: 2018
Derivation: 2018
Answer: 1

Question: What was the percentage change in the Ending balance between 2018 and 2019?
Facts: 436.0; 763.4
Derivation: (763.4-436.0)/436.0
Answer: 75.09 percent

Question: What were plan benefits provided in accordance with?
Facts: local statutory requirements
Answer: local statutory requirements

Question: What were the service costs in 2018?
Facts: 2.2
Answer: 2.2 million

Question: What were the interest costs in 2017?
Facts: 1.0
Answer: 1.0 million

Question: What was the change in service costs between 2017 and 2018?
Facts: 1.4; 2.2
Derivation: 2.2-1.4
Answer: 0.8 million

Question: What was the change in the Amortization of actuarial loss between 2018 and 2019?
Facts: 0.4; 0.8
Derivation: 0.4-0.8
Answer: -0.4 million

Question: What was the percentage change in the net pension period cost between 2018 and 2019?
Facts: 3.0; 4.0
Derivation: (3.0-4.0)/4.0
Answer: -25 percent

Question: How were inventories valued at the lower of cost and net realizable value?
Facts: using the first-in, first-out method.
Answer: using the first-in, first-out method.

Question: Which years does the table provide information for the components of inventories?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the amount of raw materials in 2018?
Facts: 26.0
Answer: 26.0 million

Question: What was the change in raw materials between 2018 and 2019?
Facts: 26.0; 74.5
Derivation: 74.5-26.0
Answer: 48.5 million

Question: How many years did the amount of Finished goods exceed $200 million?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the percentage change in total inventories between 2018 and 2019?
Facts: 476.2; 711.7
Derivation: (711.7-476.2)/476.2
Answer: 49.45 percent

Question: What was the net amount of Customer-related assets?
Facts: 373.1
Answer: 373.1 million

Question: What was the gross amount of Core and developed technology assets?
Facts: 7,413.0
Answer: 7,413.0 million

Question: What was the Accumulated Amortization of Other assets?
Facts: (2.7)
Answer: (2.7) million

Question: What was the difference between the gross amount of Distribution rights and Other assets?
Facts: 0.3; 7.3
Derivation: 7.3-0.3
Answer: 7 million

Question: What was the difference between the net amount of Customer-related assets and In-process research and development assets?
Facts: 373.1; 7.7
Derivation: 373.1-7.7
Answer: 365.4 million

Question: What was the net amount of Core and developed technology assets as a percentage of total intangible assets?
Facts: 6,300.1; 6,685.6
Derivation: 6,300.1/6,685.6
Answer: 94.23 percent

Question: What was the total intrinsic value of RSUs which vested during 2019?
Facts: 229.3
Answer: 229.3 million

Question: What was the number of granted shares in 2016?
Facts: 1,635,655
Answer: 1,635,655

Question: What was the Weighted Average Grant Date Fair Value for nonvested shares at March 31, 2017?
Facts: 42.06
Answer: 42.06

Question: What was the change in the weighted average grant date fair value of nonvested shares between 2016 and 2017?
Facts: 36.76; 42.06
Derivation: 42.06-36.76
Answer: 5.3

Question: What was the change in the number of vested shares between 2017 and 2018?
Facts: 1,735,501; 2,729,324
Derivation: -2,729,324-(-1,735,501)
Answer: -993823

Question: What was the percentage change in the number of nonvested shares between 2018 and 2019?
Facts: 5,672,440; 6,291,962
Derivation: (6,291,962-5,672,440)/5,672,440
Answer: 10.92 percent

Question: What was the total intrinsic value of options and SARs exercised during the years ended March 31, 2019?
Facts: 8.3
Answer: 8.3 million

Question: What was the number of option and SAR shares exercisable in 2019?
Facts: 278,591
Answer: 278,591

Question: Which years does the table provide the number of outstanding shares for?
Facts: 2016; 2017; 2018; 2019
Answer: 2016; 2017; 2018; 2019

Question: How many years did the outstanding number of shares exceed 500,000?
Facts: 2016
Derivation: 2016
Answer: 1

Question: What was the change in the Weighted Average Exercise Price per Share for outstanding shares between 2017 and 2018?
Facts: 31.21; 31.51
Derivation: 31.21-31.51
Answer: -0.3

Question: What was the percentage change in the number of outstanding shares between 2018 and 2019?
Facts: 281,882; 284,340
Derivation: (281,882-284,340)/284,340
Answer: -0.86 percent

Question: Which years does the table provide information for Identifiable long-lived assets (consisting of property, plant and equipment net of accumulated amortization) by geographic area?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the amount of assets in the United States in 2018?
Facts: 393.3
Answer: 393.3 million

Question: What was the amount of assets in Various other countries in 2019?
Facts: 266.3
Answer: 266.3 million

Question: What was the change in the amount of assets in Thailand between 2018 and 2019?
Facts: 209.3; 215.5
Derivation: 209.3-215.5
Answer: -6.2 million

Question: Which years did total long-lived assets exceed $800 million?
Facts: 2019
Derivation: (2019:996.7)
Answer: 2019

Question: What was the percentage change in total long-lived assets between 2018 and 2019?
Facts: 767.9; 996.7
Derivation: (996.7-767.9)/767.9
Answer: 29.8 percent

Question: How much was the cost incurred by the company since the start of fiscal 2016 in connection with employee separation activities?
Facts: $115.2 million
Answer: $115.2 million

Question: Which years does the table provide information for activity included in the "special charges and other, net" caption on the Company's consolidated statements of income?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: How much were Employee separation costs in 2019?
Facts: 65.3
Answer: 65.3 million

Question: What was the change in Employee separation costs between 2017 and 2018?
Facts: 1.2; 39.1
Derivation: 1.2-39.1
Answer: -37.9 million

Question: What was the change in Impairment charges between 2017 and 2019?
Facts: 12.6; 3.6
Derivation: 3.6-12.6
Answer: -9 million

Question: What was the change in the total between 2018 and 2019?
Facts: 17.5; 33.7
Derivation: (33.7-17.5)/17.5
Answer: 92.57 percent

Question: Which legislation was enacted into law on December 22, 2017?
Facts: the Tax Cuts and Jobs Act
Answer: the Tax Cuts and Jobs Act

Question: What was the pretax (loss) income for the U.S. in 2019?
Facts: (593.4)
Answer: (593.4) million

Question: Which years does the table provide information for the company's income tax provision?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the change in the Deferred expense for State between 2018 and 2019?
Facts: 0.1; 0.6
Derivation: 0.6-0.1
Answer: 0.5 million

Question: What was the change in the Foreign Pretax income between 2018 and 2019? 
Facts: 797.9; 864.6
Derivation: 797.9-864.6
Answer: -66.7 million

Question: What was the percentage change in the Total current expense between 2017 and 2018?
Facts: 430.7; 46.1
Derivation: (430.7-46.1)/46.1
Answer: 834.27 percent

Question: What was the total balance for Money market mutual funds?
Facts: 121.0
Answer: 121.0 million

Question: What was the total balance amount of deposit accounts?
Facts: 641.6
Answer: 641.6 million

Question: What was the total balance time deposits?
Facts: 11.5
Answer: 11.5 million

Question: What was the difference in the total balance between Money market mutual funds and commercial paper?
Facts: 118.7; 121.0
Derivation: 121.0-118.7
Answer: 2.3 million

Question: How many Short-term investments had a total balance that exceeded $500 million?
Facts: Corporate bonds and debt; Government agency bonds
Derivation: Corporate bonds and debt##Government agency bonds
Answer: 2

Question: What was the total balance amount of short-term Government agency bonds as a percentage of the total balance of assets?
Facts: 2,196.6; 723.2
Derivation: 723.2/2,196.6
Answer: 32.92 percent

Question: What was the balance of net accounts receivable on March 31, 2018?
Facts: 563.7
Answer: 563.7 million

Question: What was the balance of Inventories on April 1, 2018?
Facts: 471.1
Answer: 471.1 million

Question: What was the adjustment from ASC 606 for other current assets?
Facts: 17.2
Answer: 17.2 million

Question: How many liabilities had a balance on March 31, 2018 that exceeded $300 million?
Facts: Deferred income on shipments to distributors
Derivation: Deferred income on shipments to distributors
Answer: 1

Question: How many Assets had a balance on April 1, 2018 that exceeded $1,000 million?
Facts: Long-term deferred tax assets
Derivation: Long-term deferred tax assets
Answer: 1

Question: What was the percentage change in Other assets due to the adjustments?
Facts: 47.7; 71.8
Derivation: (47.7-71.8)/71.8
Answer: -33.57 percent

Question: Which years does the table provide information for the company's consolidated balance sheets?
Facts: 2015; 2016; 2017; 2018; 2019
Answer: 2019; 2018; 2017; 2016; 2015

Question: What were the net sales in 2016?
Facts: 2,173.3
Answer: 2,173.3 million

Question: What was the loss on settlement of debt in 2019?
Facts: (12.6)
Answer: (12.6) million

Question: What was the change in net sales between 2016 and 2017?
Facts: 2,173.3; 3,407.8
Derivation: 3,407.8-2,173.3
Answer: 1234.5 million

Question: How many years did Total Assets exceed $10,000 million?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the percentage change in the Net income from continuing operations between 2018 and 2019?
Facts: 255.4; 355.9
Derivation: (355.9-255.4)/255.4
Answer: 39.35 percent

Question: Which years does the table provide data for the company's long-lived assets?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the amount of assets in United States in 2019?
Facts: 521.1
Answer: 521.1 million

Question: What was the amount of total long-lived assets in 2017?
Facts: 683.3
Answer: 683.3 million

Question: Which years did assets from Thailand exceed $200 million?
Facts: 2018; 2019
Derivation: (2019:209.3),(2018:215.5)
Answer: 2019; 2018

Question: What was the change in assets from various other countries between 2017 and 2018?
Facts: 116.8; 159.1
Derivation: 159.1-116.8
Answer: 42.3 million

Question: What was the percentage change in the total long-lived assets between 2018 and 2019?
Facts: 767.9; 996.7
Derivation: (996.7-767.9)/767.9
Answer: 29.8 percent