Source document: kemet-corporation_2019

Question: Which years does the table provide information for net sales by region?
Facts: 2017; 2018
Answer: 2018; 2017

Question: What was the net sales in APAC in 2017?
Facts: 288,764
Answer: 288,764 thousand

Question: What was the net sales in Americas in 2018?
Facts: 259,105
Answer: 259,105 thousand

Question: How many years did net sales from Americas exceed $200,000 thousand?
Facts: 2017; 2018
Derivation: 2018##2017
Answer: 2

Question: What was the change in the percent of total sales from APAC between 2017 and 2018?
Facts: 38.1; 40.0
Derivation: 40.0-38.1
Answer: 1.9 percent

Question: What was the percentage change in the net sales from JPKO between 2017 and 2018?
Facts: 183,191; 7,081
Derivation: (183,191-7,081)/7,081
Answer: 2487.08 percent

Question: Why was the calculation for Other in 2018 adjusted?
Facts: due to the adoption of ASC 606
Answer: due to the adoption of ASC 606

Question: What were the Medical and employee benefits in 2019?
Facts: 35,298
Answer: 35,298 thousand

Question: Which years does the table provide information for the components of deferred tax assets and liabilities?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the change in the total deferred tax assets between 2018 and 2019?
Facts: 26,062; 83,615
Derivation: 83,615-26,062
Answer: 57553 thousand

Question: How many years did Stock-based compensation exceed $2,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the percentage change in the Net deferred tax assets (liabilities) between 2018 and 2019?
Facts: 1,221; 48,218
Derivation: (48,218-(-1,221))/-1,221
Answer: -4049.06 percent

Question: What was the main reason for net sales increase between 2018 and 2019?
Facts: primarily due to an increased in Solid Capacitor net sales $164.6 million
Answer: primarily due to an increased in Solid Capacitor net sales $164.6 million

Question: Which years does the table provide information for  net sales by channel and the percentages of net sales by region to total net sales?
Facts: 2018; 2019
Answer: 2018; 2019

Question: What was the net sales in 2019 for EMEA?
Facts: 315,535
Answer: 315,535 thousand

Question: How many years did the percentages of net sales from EMEA of total net sales exceed 20%?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the change in the percentage of sales from APAC to total net sales between 2018 and 2019?
Facts: 38.6; 40
Derivation: 38.6-40
Answer: -1.4 percent

Question: What was the difference in the net sales in 2019 between APAC and EMEA?
Facts: 315,535; 533,340
Derivation: 533,340-315,535
Answer: 217805 thousand

Question: What was the net income in 2018?
Facts: 254,127
Answer: 254,127 thousand

Question: What was the basic Weighted-average common shares outstanding in 2017?
Facts: 46,552
Answer: 46,552 thousand

Question: Which years does the table provide information for the basic and diluted weighted-average number of shares of common stock?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the change in the diluted weighted-average number of shares between 2017 and 2018?
Facts: 55,389; 58,640
Derivation: 58,640-55,389
Answer: 3251 thousand

Question: What was the change in the Assumed conversion of employee stock grants between 2017 and 2019?
Facts: 1,242; 2,235
Derivation: 1,242-2,235
Answer: -993 thousand

Question: What was the percentage change in the Net income per diluted share between 2018 and 2019?
Facts: 3.50; 4.33
Derivation: (3.50-4.33)/4.33
Answer: -19.17 percent

Question: How much of the costs incurred during fiscal year 2018 was related to the relocation of the Company's facilities?
Facts: 0.9
Answer: 0.9 thousand

Question: What was the operating income (GAAP) in 2018?
Facts: 112,852
Answer: 112,852 thousand

Question: Which years does the table provide information for the reconciliation from U.S. GAAP Operating income to non-GAAP Adjusted operating income?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the change in the Plant start-up costs between 2017 and 2018?
Facts: 427; 929
Derivation: 929-427
Answer: 502 thousand

Question: What was the change in the Stock-based compensation between 2017 and 2019?
Facts: 12,866; 4,720
Derivation: 12,866-4,720
Answer: 8146 thousand

Question: What was the percentage change in the Adjusted operating income (non-GAAP) between 2018 and 2019?
Facts: 142,105; 237,235
Derivation: (237,235-142,105)/142,105
Answer: 66.94 percent

Question: Which years does the table provide information for the reconciliation of equity method investments to the Company's Consolidated Balance Sheets?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the amount of investments into Novasentis in 2019?
Facts: 977
Answer: 977 thousand

Question: What was the total investments in 2018?
Facts: 12,016
Answer: 12,016 thousand

Question: What was the change in the investments into Nippon Yttrium Co., Ltd ("NYC") between 2018 and 2019?
Facts: 8,148; 8,215
Derivation: 8,215-8,148
Answer: 67 thousand

Question: What was the change in the investments into Novasentis between 2018 and 2019?
Facts: 2,870; 977
Derivation: 977-2,870
Answer: -1893 thousand

Question: What was the percentage change in total investments between 2018 and 2019?
Facts: 12,016; 12,925
Derivation: (12,925-12,016)/12,016
Answer: 7.56 percent

Question: How many percent of the gain on sale of the EMD business was excluded from the net income in 2018?
Facts: 34
Answer: 34 percent

Question: What was the pro forma revenue in 2017?
Facts: 1,060,777
Answer: 1,060,777 thousand

Question: What was the Pro forma common shares - diluted in 2018?
Facts: 58,640
Answer: 58,640 thousand

Question: What was the change in Pro forma revenues between 2017 and 2018?
Facts: 1,060,777; 1,217,655
Derivation: 1,217,655-1,060,777
Answer: 156878

Question: Which years did the basic Pro forma earnings per common share exceed $1.00?
Facts: 2017
Derivation: (2017:4.86)
Answer: 2017

Question: What was the percentage change in the diluted Pro forma common shares between 2017 and 2018?
Facts: 55,389; 58,640
Derivation: (58,640-55,389)/55,389
Answer: 5.87 percent

Question: Which years does the table provide information for the Consolidated Statements of Comprehensive Income (Loss)?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the net income in 2017?
Facts: 47,157
Answer: 47,157 thousand

Question: What was the Defined benefit pension plans in 2019?
Facts: (927)
Answer: (927) thousand

Question: How many years did net income exceed $100,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the change in Defined benefit post-retirement plan adjustments between 2017 and 2019?
Facts: 20; 86
Derivation: -86-20
Answer: -106 thousand

Question: What was the percentage change in the Total comprehensive income between 2018 and 2019?
Facts: 178,661; 293,141
Derivation: (178,661-293,141)/293,141
Answer: -39.05 percent

Question: Which years does the table provide information for net sales by geographic location?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the net sales in Hong Kong in 2018?
Facts: 169,073
Answer: 169,073 thousand

Question: What was the net sales in Singapore in 2017?
Facts: 15,565
Answer: 15,565 thousand

Question: What was the change in net sales in Mexico between 2017 and 2018?
Facts: 22,424; 23,915
Derivation: 23,915-22,424
Answer: 1491 thousand

Question: Which years did the total net sales in all regions exceed $1,000,000 thousand?
Facts: 2018; 2019
Derivation: (2019:1,382,818),(2018:1,200,181)
Answer: 2019; 2018

Question: What was the percentage change in the net sales from Other Countries between 2018 and 2019?
Facts: 1,281; 2,278
Derivation: (1,281-2,278)/2,278
Answer: -43.77 percent

Question: What was the Contractual interest expense in 2017?
Facts: 38,825
Answer: 38,825 thousand

Question: What was the Capitalized interest in 2019?
Facts: (232)
Answer: (232) thousand

Question: What was the Interest expense on capital leases in 2018?
Facts: 233
Answer: 233 thousand

Question: What was the change in the Amortization of debt issuance costs between 2017 and 2018?
Facts: 1,390; 511
Derivation: 511-1,390
Answer: -879 thousand

Question: How many years did Interest expense on capital leases exceed $200 thousand?
Facts: 2017; 2018
Derivation: 2018##2017
Answer: 2

Question: What was the percentage change in the total interest expense between 2018 and 2019?
Facts: 21,239; 32,882
Derivation: (21,239-32,882)/32,882
Answer: -35.41 percent

Question: Which years does the table provide information for Amounts recognized in Accumulated other comprehensive income (loss)?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the prior service cost for Pension in 2019?
Facts: 1,325
Answer: 1,325 thousand

Question: What was the Net actuarial loss (gain) for Other Benefits in 2018?
Facts: (879)
Answer: (879) thousand

Question: What was the change in the Net actuarial loss  for Other Benefits between 2018 and 2019?
Facts: 793; 879
Derivation: -793-(-879)
Answer: 86

Question: What was the change in the Accumulated other comprehensive (income) loss for Pension between 2018 and 2019?
Facts: 17,104; 18,189
Derivation: 18,189-17,104
Answer: 1085 thousand

Question: What was the percentage change in the prior service cost for Pension between 2018 and 2019?
Facts: 1,325; 1,413
Derivation: (1,325-1,413)/1,413
Answer: -6.23 percent

Question: Which years does the table provide information for the  reconciliation from U.S. GAAP Gross margin to non-GAAP Adjusted gross margin?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What were the net sales in 2018?
Facts: 1,200,181
Answer: 1,200,181 thousand

Question: What was the gross margin (GAAP) in 2017?
Facts: 185,394
Answer: 185,394 thousand

Question: What was the change in net sales between 2017 and 2019?
Facts: 1,382,818; 757,338
Derivation: 1,382,818-757,338
Answer: 625480 thousand

Question: How many years did cost of sales exceed $800,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the percentage change in Stock-based compensation expense between 2018 and 2019?
Facts: 1,519; 2,756
Derivation: (2,756-1,519)/1,519
Answer: 81.44 percent

Question: Which years does the table provide information for Property, plant and equipment, net, based on physical location?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the net amount of property, plant and equipment in Japan in 2019?
Facts: 89,602
Answer: 89,602 thousand

Question: What was the net amount of property, plant and equipment in Thailand in 2018?
Facts: 74,100
Answer: 74,100 thousand

Question: How many years did Total net property, plant and equipment from Non-United States regions exceed $400,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the change in the net property, plant and equipment in China between 2018 and 2019?
Facts: 36,396; 45,815
Derivation: 45,815-36,396
Answer: 9419 thousand

Question: What was the percentage change in the total net property, plant and equipment between 2018 and 2019?
Facts: 405,316; 495,280
Derivation: (495,280-405,316)/405,316
Answer: 22.2 percent

Question: What was the net interest expense in 2019?
Facts: 19,204
Answer: 19,204 thousand

Question: What was the depreciation and amortization in 2017?
Facts: 38,151
Answer: 38,151 thousand

Question: Which years does the table provide information for the reconciliation from U.S. GAAP Net income to non-GAAP Adjusted EBITDA?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the change in the Net foreign exchange (gain) loss between 2017 and 2018?
Facts: 13,145; 3,758
Derivation: 13,145-(-3,758)
Answer: 16903 thousand

Question: What was the change in the Loss on early extinguishment of debt between 2018 and 2019?
Facts: 15,946; 486
Derivation: 15,946-486
Answer: 15460 thousand

Question: What was the percentage change in the net interest expense between 2018 and 2019?
Facts: 19,204; 32,073
Derivation: (19,204-32,073)/32,073
Answer: -40.12 percent

Question: Which years does the table provide information for the Supplemental Balance Sheets and Statements of Operations Detail for the company?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the amount of trade in 2019?
Facts: 176,715
Answer: 176,715 thousand

Question: What was the Allowance for doubtful accounts reserve in 2018?
Facts: (1,210)
Answer: (1,210) thousand

Question: Which years did the net accounts receivables exceed $150,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the change in the Returns reserves between 2018 and 2019?
Facts: 131; 964
Derivation: -964-(-131)
Answer: -833 thousand

Question: What was the percentage change in the amount of trade between 2018 and 2019?
Facts: 166,459; 176,715
Derivation: (176,715-166,459)/166,459
Answer: 6.16 percent

Question: Which years does the table provide information for the gross unrecognized tax benefits for the company?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the amount of gross unrecognized tax benefits at the beginning of fiscal year in 2019?
Facts: 8,680
Answer: 8,680 thousand

Question: What was the Lapse in statute of limitations in 2017?
Facts: (411)
Answer: (411) thousand

Question: What was the change in the Additions for tax positions of the current year between 2018 and 2019?
Facts: 1,078; 2,027
Derivation: 2,027-1,078
Answer: 949 thousand

Question: What was the change in the balance at the Beginning of fiscal year between 2017 and 2019?
Facts: 7,103; 8,680
Derivation: 8,680-7,103
Answer: 1577 thousand

Question: What was the percentage change in the end of fiscal year balance between 2017 and 2018?
Facts: 7,390; 8,680
Derivation: (8,680-7,390)/7,390
Answer: 17.46 percent

Question: What did Pension and other post-retirement benefits reflect?
Facts: expected benefit payments through fiscal year 2029.
Answer: expected benefit payments through fiscal year 2029.

Question: What were the total debt obligations?
Facts: 305,927
Answer: 305,927 thousand

Question: What were the interest obligations that had payments due more than 5 years?
Facts: 1,907
Answer: 1,907 thousand

Question: What was the difference in the total between Employee separation liability and Restructuring liability?
Facts: 2,181; 7,640
Derivation: 7,640-2,181
Answer: 5459 thousand

Question: What was the difference between the payments due by Year 1 between Interest obligations and operating lease obligations?
Facts: 10,898; 6,326
Derivation: 10,898-6,326
Answer: 4572 thousand

Question: What were the total debt obligations as a percentage of the total contractual obligations?
Facts: 305,927; 554,834
Derivation: 305,927/554,834
Answer: 55.14 percent

Question: Which years does the table provide information for the cash and cash equivalents for the company? 
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the Net cash provided by (used in) investing activities in 2018?
Facts: 102,364
Answer: 102,364 thousand

Question: What was the Net cash provided by (used in) financing activities in 2017?
Facts: (125)
Answer: (125) thousand

Question: Which years did Net cash provided by operating activities exceed $100,000 thousand?
Facts: 2018; 2019
Derivation: (2019:131,731),(2018:120,761)
Answer: 2019; 2018

Question: What was the change in Net cash provided by financing activities between 2017 and 2018?
Facts: 125; 55,798
Derivation: -55,798-(-125)
Answer: -55673 thousand

Question: What was the percentage change in the Net increase in cash, cash equivalents, and restricted cash between 2018 and 2019?
Facts: 177,072; 78,928
Derivation: (-78,928-177,072)/177,072
Answer: -144.57 percent

Question: What was the amount of discount for Customer Advances?
Facts: 2.1
Answer: 2.1 million

Question: What was the Term Loan Credit Agreement  in 2018?
Facts: 318,782
Answer: 318,782 thousand

Question: Which years does the table provide information for the company's summary of debt?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the change in Total debt between 2018 and 2019?
Facts: 294,471; 324,623
Derivation: 294,471-324,623
Answer: -30152 thousand

Question: What was the change in current maturities between 2018 and 2019?
Facts: 20,540; 28,430
Derivation: -28,430-(-20,540)
Answer: -7890 thousand

Question: What was the percentage change in total long-term debt between 2018 and 2019?
Facts: 266,041; 304,083
Derivation: (266,041-304,083)/304,083
Answer: -12.51 percent

Question: Which years does the table provide information for total assets by reportable segment?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What were the total assets in MSA in 2019?
Facts: 234,419
Answer: 234,419 thousand

Question: What were the total Corporate assets in 2018?
Facts: 22,911
Answer: 22,911 thousand

Question: What was the change in total assets in Solid Capacitors between 2018 and 2019?
Facts: 704,851; 794,402
Derivation: 794,402-704,851
Answer: 89551 thousand

Question: What was the change in total assets in MSA between 2018 and 2019?
Facts: 234,419; 254,193
Derivation: 234,419-254,193
Answer: -19774 thousand

Question: What was the percentage change total amount of assets across all segments between 2018 and 2019?
Facts: 1,222,923; 1,318,095
Derivation: (1,318,095-1,222,923)/1,222,923
Answer: 7.78 percent

Question: What was the net income (GAAP) in 2019?
Facts: 206,587
Answer: 206,587 thousand

Question: What was the Acquisition (gain) loss in 2018?
Facts: (130,880)
Answer: (130,880) thousand

Question: What were the restructuring charges in 2017?
Facts: 5,404
Answer: 5,404 thousand

Question: How many years did restructuring charges exceed $10,000 thousand?
Facts: 2018
Derivation: 2018
Answer: 1

Question: What was the change in the Legal expenses/fines related to antitrust class actions between 2017 and 2018?
Facts: 16,636; 2,640
Derivation: 16,636-2,640
Answer: 13996 thousand

Question: What was the percentage change in the Amortization included in interest expense between 2017 and 2019?
Facts: 1,872; 761
Derivation: (1,872-761)/761
Answer: 145.99 percent

Question: What was the main driver of MSA net sales increase between 2018 and 2019?
Facts: primarily driven by a $15.0 million increase in OEM sales in the JPKO region.
Answer: primarily driven by a $15.0 million increase in OEM sales in the JPKO region.

Question: What was the net sales in 2019?
Facts: 240,740
Answer: 240,740 thousand

Question: Which years does the table provide information for the net sales, operating income, and operating income as a percentage of net sales for the company's MSA segment?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the change in the percentage to net sales between 2018 and 2019?
Facts: 6.9; 9.4
Derivation: 9.4-6.9
Answer: 2.5 percent

Question: Which years did net sales exceed $200,000 thousand?
Facts: 2018; 2019
Derivation: (2019:240,740),(2018:226,964)
Answer: 2019; 2018

Question: What was the percentage change in segment operating income between 2018 and 2019?
Facts: 15,694; 22,546
Derivation: (22,546-15,694)/15,694
Answer: 43.66 percent

Question: How much was the deferred tax expense (benefit) in 2017?
Facts: $1.2 million
Answer: $1.2 million

Question: What was the current federal income tax expense(benefit) in 2019?
Facts: 170
Answer: 170 thousand

Question: What was the current State and Local income tax expense (benefit) in 2017?
Facts: 62
Answer: 62 thousand

Question: How many years did Total current income tax expense from continuing operations exceed $10,000 thousand?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the change in current foreign income tax expense between 2017 and 2018?
Facts: 4,247; 8,295
Derivation: 8,295-4,247
Answer: 4048 thousand

Question: What was the percentage change in the deferred federal income tax expense between 2018 and 2019?
Facts: 43,804; 807
Derivation: (-43,804-(-807))/-807
Answer: 5328 percent

Question: Which years does the table provide information for expenses aggregated on the Consolidated Statements of Operations line item “Restructuring charges"?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What were the relocation and exit costs in 2017?
Facts: 3,190
Answer: 3,190 thousand

Question: What were the restructuring charges in 2019?
Facts: 8,779
Answer: 8,779 thousand

Question: How many years did restructuring charges exceed $10,000 thousand?
Facts: 2018
Derivation: 2018
Answer: 1

Question: What was the change in Personnel reduction costs between 2017 and 2018?
Facts: 12,587; 2,214
Derivation: 12,587-2,214
Answer: 10373 thousand

Question: What was the percentage change in the Relocation and exit costs between 2018 and 2019?
Facts: 2,256; 5,956
Derivation: (5,956-2,256)/2,256
Answer: 164.01 percent

Question: Which years does the table provide information for the components of income before income taxes and equity income (loss) from equity method investments?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the income from U.S. in 2017?
Facts: (67)
Answer: (67) thousand

Question: What was the total income in 2019?
Facts: 170,431
Answer: 170,431 thousand

Question: What was the change in Foreign income between 2017 and 2018?
Facts: 45,485; 9,875
Derivation: 45,485-9,875
Answer: 35610 thousand

Question: How many years did Domestic (U.S.) income exceed $100,000 thousand?
Facts: 2018
Derivation: 2018
Answer: 1

Question: What was the percentage change in total income between 2018 and 2019?
Facts: 170,431; 187,067
Derivation: (170,431-187,067)/187,067
Answer: -8.89 percent

Question: Why were calculations for Fiscal years ended March 31, 2018 and 2017 adjusted?
Facts: due to the adoption of ASC 606.
Answer: due to the adoption of ASC 606.

Question: Which years does the table provide information for the company's Consolidated Statements of Operations?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What were the net sales in 2019?
Facts: 1,382,818
Answer: 1,382,818 thousand

Question: How many years did net other (income) expense exceed $10,000 thousand?
Facts: 2018; 2019
Derivation: 2019##2018
Answer: 2

Question: What was the change in Interest expense between 2017 and 2018?
Facts: 32,882; 39,755
Derivation: 32,882-39,755
Answer: -6873 thousand

Question: What was the percentage change in the net income between 2018 and 2019?
Facts: 206,587; 254,127
Derivation: (206,587-254,127)/254,127
Answer: -18.71 percent

Question: What was the net sales for the Jun-30 quarter?
Facts: 327,616
Answer: 327,616 thousand

Question: What was the gross margin for the Sep-30 quarter?
Facts: 113,565
Answer: 113,565 thousand

Question: What was the operating income for the Mar-31 quarter?
Facts: 54,057
Answer: 54,057 thousand

Question: What was the change in the Net sales between the Dec-31 and Mar-31 quarters?
Facts: 350,175; 355,794
Derivation: 355,794-350,175
Answer: 5619 thousand

Question: Which quarters ended did the Gross Margin exceed $120,000 thousand?
Facts: Dec-31; Mar-31
Derivation: (Dec-31:123,750),(Mar-31:126,406)
Answer: Dec-31; Mar-31

Question: What was the percentage change in the net income between the Jun-30 and Sep-30 quarter?
Facts: 35,220; 37,141
Derivation: (37,141-35,220)/35,220
Answer: 5.45 percent