Source document: guidewire-software-inc_2019

Question: What was the increase in interest income in 2019?
Facts: $16.9 million
Answer: $16.9 million

Question: What does interest expense include?
Facts: both stated interest and the amortization of debt discount and issuance costs associated with the $400.0 million aggregate principal amount of our Convertible Senior Notes that were issued in March 2018
Answer: both stated interest and the amortization of debt discount and issuance costs associated with the $400.0 million aggregate principal amount of our Convertible Senior Notes that were issued in March 2018

Question: What was the Interest income in 2019 and 2018 respectively?
Facts: $13,281; $30,182
Answer: $30,182; $13,281 thousand

Question: In which year was Other income (expense), net negative?
Facts: 2019
Derivation: locate and analyze Other income (expense), net in row 7
Answer: 2019

Question: What was the average Interest income for 2018 and 2019?
Facts: 13,281; 30,182
Derivation: (30,182 + 13,281) / 2
Answer: 21731.5 thousand

Question: What was the average interest expense for 2018 and 2019?
Facts: 17,334; 6,442
Derivation: (17,334 + 6,442) / 2
Answer: 11888 thousand

Question: What was the valuation allowance in 2019 and 2018 respectively?
Facts: $28.5 million; $31.4 million
Answer: $31.4 million; $28.5 million

Question: What was the increase in valuation allowance in current fiscal year?
Facts: $2.9 million
Answer: $2.9 million

Question: What was the Accruals and reserves in 2019 and 2018 respectively?
Facts: $12,129; $7,870
Answer: $7,870; $12,129 thousand

Question: In which year was Accruals and reserves less than 10,000 thousand?
Facts: 2019
Derivation: locate and analyze Accruals and reserves in row 3
Answer: 2019

Question: What was the average Stock-based compensation for 2018 and 2019?
Facts: 6,353; 7,658
Derivation: (6,353 + 7,658) / 2
Answer: 7005.5 thousand

Question: What was the average Deferred revenue for 2018 and 2019?
Facts: 2,316; 4,023
Derivation: (2,316 + 4,023) / 2
Answer: 3169.5 thousand

Question: What was the increase in our cost of license and subscription revenue?
Facts: $29.3 million
Answer: $29.3 million

Question: What was the License and subscription revenue in 2019 and 2018 respectively?
Facts: $ 35,452; $ 64,798
Answer: $ 64,798; $ 35,452 thousand

Question: What was the hosting related costs in 2018?
Facts: $9.5 million
Answer: $9.5 million

Question: In which year was Maintenance less than15,000 thousands?
Facts: 2018
Derivation: locate and analyze maintenance in row 7
Answer: 2018

Question: What was the average Services for 2018 and 2019?
Facts: 243,053; 246,548
Derivation: (243,053 + 246,548) / 2
Answer: 244800.5 thousand

Question: What is the average total cost of revenue for 2018 and 2019?
Facts: 296,783; 324,350
Derivation: (324,350 + 296,783) / 2
Answer: 310566.5 thousand

Question: What does the unbilled accounts receivables include?
Facts: includes those amounts that are unbilled due to agreed-upon contractual terms in which billing occurs subsequent to revenue recognition.
Answer: includes those amounts that are unbilled due to agreed-upon contractual terms in which billing occurs subsequent to revenue recognition.

Question: What was the amount of unbilled accounts receivables in 2019 post transfer of control?
Facts: $9.7 million
Answer: $9.7 million

Question: What was the Contract costs, net in 2018 and 2019 respectively?
Facts: 12,932; 30,390
Answer: 12,932; 30,390 thousand

Question: What was the change in the Unbilled accounts receivable, net from 2018 to 2019?
Facts: 28,762; 46,103
Derivation: 28,762 - 46,103
Answer: -17341 thousand

Question: What was the average Contract costs, net for 2018 and 2019?
Facts: 12,932; 30,390
Derivation: (12,932 + 30,390) / 2
Answer: 21661 thousand

Question: In which year was Contract costs, net less than 20,000 thousands?
Facts: 2018
Derivation: locate and analyze Contract costs, net(1) in row 3
Answer: 2018

Question: What was the increase in unrecognized tax benefits in 2019?
Facts: $1.3 million
Answer: $1.3 million

Question: What was the Gross increases - prior period tax positions in 2019, 2018 and 2017 respectively?
Facts: 712; 729; 98
Answer: 98; 729; 712 thousand

Question: What was the Gross decreases - prior period tax positions in 2019?
Facts: (88)
Answer: (88) thousand

Question: In which year was Unrecognized tax benefit - end of period less than 10,000 thousands?
Facts: 2017
Derivation: locate and analyze Unrecognized tax benefit - beginning of period in row 3
Answer: 2017

Question: What was the average Unrecognized tax benefit - beginning of period for 2017-2019?
Facts: 10,321; 11,633; 9,346
Derivation: (11,633 + 10,321 + 9,346) / 3
Answer: 10433.33 thousand

Question: What was the change in the Gross increases - prior period tax positions from 2018 to 2019?
Facts: 729; 98
Derivation: 98 - 729
Answer: -631 thousand

Question: What was the Depreciation expense, excluding the amortization of software development costs in 2019, 2018 and 2017 respectively?
Facts: $6.6 million; $7.7 million; $9.7 million
Answer: $9.7 million; $7.7 million; $6.6 million

Question: What was the value of software in 2019?
Facts: 6,741
Answer: 6,741 thousand

Question: What was the value of Computer hardware in 2019?
Facts: $17,799
Answer: $17,799 thousand

Question: In which year was Computer hardware less than 20,000 thousands?
Facts: 2019
Derivation: locate and analyze computer hardware in row 2
Answer: 2019

Question: What was the average Software value for 2018 and 2019?
Facts: 4,664; 6,741
Derivation: (6,741 + 4,664) / 2
Answer: 5702.5 thousand

Question: What was the change in the Capitalized software development costs from 2018 to 2019?
Facts: 3,978; 7,374
Derivation: 7,374 - 3,978
Answer: 3396 thousand

Question: What does free cash flow take into account?
Facts: the impact of changes in deferred revenue, which reflects the receipt of cash payment for products before they are recognized as revenue, and unbilled accounts receivable, which reflects revenue that has been recognized that has yet to be invoiced to our customers.
Answer: the impact of changes in deferred revenue, which reflects the receipt of cash payment for products before they are recognized as revenue, and unbilled accounts receivable, which reflects revenue that has been recognized that has yet to be invoiced to our customers.

Question: What impacted the net cash provided by (used in) operating activities?
Facts: the timing of invoicing and collections of accounts receivable, the timing and amount of annual bonus payments, as well as payroll and tax payments.
Answer: the timing of invoicing and collections of accounts receivable, the timing and amount of annual bonus payments, as well as payroll and tax payments.

Question: What was the Net cash provided by operating activities in 2019 and 2018 respectively?
Facts: $116,126; $140,459
Answer: $116,126; $140,459

Question: In which year was Free cash flow less than 100,000 thousands?
Facts: 2019
Derivation: locate and analyze Free cash flow in row 5
Answer: 2019

Question: What was the average Net cash used for capital expenditures for 2018 and 2019?
Facts: 12,011; 48,857
Derivation: -(48,857 + 12,011) / 2
Answer: -30434 thousand

Question: What was the change in the Net cash provided by operating activities from 2018 to 2019?
Facts: 116,126; 140,459
Derivation: 116,126 - 140,459
Answer: -24333 thousand

Question: What does the company's other assets include?
Facts: a strategic equity investment in a privately-held company.
Answer: a strategic equity investment in a privately-held company.

Question: What was the investment's carrying value in 2019?
Facts: $10.7 million
Answer: $10.7 million

Question: What was the Prepaid expenses in 2019 and 2018 respectively?
Facts: $2,476; $2,640
Answer: $2,640; $2,476 thousand

Question: What was the average Contract costs for 2018 and 2019?
Facts: 0; 23,375
Derivation: (23,375 + 0) / 2
Answer: 11687.5 thousand

Question: What was the change in the Deferred costs from 2018 to 2019?
Facts: 8,867; 9,377
Derivation: 8,867 - 9,377
Answer: -510 thousand

Question: In which year was Other assets less than 30,000 thousands?
Facts: 2018
Derivation: locate and analyze Other assets in row 6
Answer: 2018

Question: How is the basic earnings per share calculated?
Facts: by dividing the net income (loss) by the weighted average number of shares of common stock outstanding for the period.
Answer: by dividing the net income (loss) by the weighted average number of shares of common stock outstanding for the period.

Question: What was the Net income (loss) in 2019, 2018 and 2017 respectively?
Facts: $(26,743); $18,072; $20,732
Answer: $20,732; $(26,743); $18,072 thousand

Question: What was the basic Net income (loss) per share in 2019?
Facts: $0.25
Answer: $0.25

Question: In which year was basic Net income (loss) per share negative?
Facts: 2018
Derivation: locate and analyze Basic in row 5
Answer: 2018

Question: What was the change in the basic Weighted average shares used in computing net income (loss) per share from 2018 to 2019?
Facts: 77,709,592; 81,447,998
Derivation: 81,447,998 - 77,709,592
Answer: 3738406

Question: What was the average Diluted Weighted average shares used in computing net income (loss) per share for 2018 and 2019?
Facts: 75,328,343; 77,709,592; 82,681,214
Derivation: (82,681,214 + 77,709,592 + 75,328,343) / 3
Answer: 78573049.67

Question: How many shares was the company authorized to issue in 2019 and 2018?
Facts: 500,000,000
Answer: 500,000,000

Question: What was the Exercise of stock options to purchase common stock in 2019 and 2018 respectively?
Facts: 216,727; 537,064
Answer: 216,727; 537,064

Question: What was the Vesting of restricted stock awards in 2019?
Facts: 2,384,673
Answer: 2,384,673

Question: In which year was Exercise of stock options to purchase common stock less than 300,000?
Facts: 2019
Derivation: locate and analyze Exercise of stock options to purchase common stock in row 2
Answer: 2019

Question: What was the average Vesting of restricted stock awards for 2018 and 2019?
Facts: 2,384,673; 2,932,155
Derivation: (2,384,673 + 2,932,155) / 2
Answer: 2658414

Question: What is the change in the Shares available for grant under stock plans from 2018 to 2019?
Facts: 21,592,494; 24,776,361
Derivation: 24,776,361 - 21,592,494
Answer: 3183867

Question: What were the cash flows from operations impacted by?
Facts: by timing of invoicing and collections of accounts receivable and annual bonus payments, as well as payments of payroll, payroll taxes, and other taxes.
Answer: by timing of invoicing and collections of accounts receivable and annual bonus payments, as well as payments of payroll, payroll taxes, and other taxes.

Question: What was the Net cash provided by financing activities in 2019 and 2018 respectively?
Facts: $3,954; $573,000
Answer: $3,954; $573,000 thousand

Question: What was the Net cash provided by operating activities in 2019 and 2018 respectively?
Facts: $116,126; $140,459
Answer: $116,126; $140,459 thousand

Question: What was the average Net cash provided by operating activities for 2018 and 2019?
Facts: 116,126; 140,459
Derivation: (116,126 + 140,459) / 2
Answer: 128292.5 thousand

Question: What is the change in the Net cash provided by financing activities from 2018 to 2019?
Facts: 3,954; 573,000
Derivation: 3,954 - 573,000
Answer: -569046 thousand

Question: In which year was Net cash used in investing activities less than -350,000 thousands?
Facts: 2019
Derivation: locate and analyze Net cash used in investing activities in row 4
Answer: 2019

Question: What was the international income (loss) before provision for (benefit from) income taxes in 2019, 2018 and 2017 respectively?
Facts: 14,230; 5,225; 6,803
Answer: 14,230; 5,225; 6,803 thousand

Question: What was the Domestic income (loss) before provision for (benefit from) income taxes in 2019, 2018 and 2017 respectively?
Facts: $(1,778); $(13,501); $21,723
Answer: $(1,778); $(13,501); $21,723 thousand

Question: What was the total Income (loss) before provision for (benefit from) income taxes in 2019?
Facts: $12,452
Answer: $12,452 thousand

Question: In which year was International income (loss) before provision for (benefit from) income taxes less than 10,000 thousand?
Facts: 2017; 2018
Derivation: locate and analyze international in row 4
Answer: 2018; 2017

Question: What was the average Domestic income (loss) before provision for (benefit from) income taxes for 2019, 2018 and 2017?
Facts: 1,778; 13,501; 21,723
Derivation: (-1,778 - 13,501 + 21,723) / 3
Answer: 2148 thousand

Question: What is the change in Income (loss) before provision for (benefit from) income taxes between 2017 and 2019?
Facts: 12,452; 28,526
Derivation: 12,452 - 28,526
Answer: -16074 thousand