tokbokki/tatqa_dataset_filter huggingface dataset:
text: ITEM 6. SELECTED FINANCIAL DATA
text: In December 2016, we acquired the 67% remaining interest in Inotera and began consolidating Inotera's operating results. In the periods presented above through December 2016, Inotera sold DRAM products exclusively to us through supply agreements. The cash paid for the Inotera Acquisition was funded, in part, with a term loan of 80 billion New Taiwan dollars and $986 million from the sale of 58 million shares of our common stock. See "Item 8. Financial Statements and Supplementary Data – Notes to Consolidated Financial Statements – Acquisition of Inotera."

Table:
2019
2018
2017
2016
2015
(in millions, except per share amounts)
Revenue
$23,406
$30,391
$20,322
$12,399
$16,192
Gross margin
10,702
17,891
8,436
2,505
5,215
Operating income
7,376
14,994
5,868
168
2,998
Net income (loss)
6,358
14,138
5,090
(275)
2,899
Net income (loss) attributable to Micron
6,313
14,135
5,089
(276)
2,899
Diluted earnings (loss) per share
5.51
11.51
4.41
(0.27)
2.47
Cash and short-term investments
7,955
6,802
5,428
4,398
3,521
Total current assets
16,503
16,039
12,457
9,495
8,596
Property, plant, and equipment
28,240
23,672
19,431
14,686
10,554
Total assets
48,887
43,376
35,336
27,540
24,143
Total current liabilities
6,390
5,754
5,334
4,835
3,905
Long-term debt
4,541
3,777
9,872
9,154
6,252
Total Micron shareholders' equity
35,881
32,294
18,621
12,080
12,302
Noncontrolling interests in subsidiaries
889
870
849
848
937
Total equity
36,770
33,164
19,470
12,928
13,239

Questions:
question: How much of the remaining interests in Inotera that the company acquire in 2016?
question: How did Inotera sell DRAM products to Micron in the periods presented in the table through December 2016?
question: How was the cash for the Inotera Acquisition raised besides the sale of Micron common stock?
question: How much difference in revenue in 2018 compared to 2017?
question: What is the gross profit margin of the company in 2015?
question: What percentage of total Micron shareholders' equity contributing to total equity in 2019?
text: 5. Receivables, net
text: The allowance for doubtful accounts includes all specific accounts receivable which we believe are likely not collectable based on known information. The reduction for the unpaid portion of deferred revenue represents future customer service or maintenance obligations which have been billed to customers, but remain unpaid as of the respective balance sheet dates. Deferred revenue on our consolidated balance sheets represents future customer service or maintenance obligations which have been billed and collected as of the respective balance sheet dates.
text: The note receivable represents the remaining outstanding balance of an original note related to the sale of a product line in 2005 in the amount of $540 thousand. This was fully reserved at the time of the sale as the note’s collectability was not assured. The note receivable is fully reserved at December 31, 2019 and 2018.

Table:
(In thousands)
December 31,
2019
2018
Gross accounts receivables
$ 21,193
$ 14,135
Allowance for returns and doubtful accounts
(265 )
(277 )
Unpaid portion of deferred revenue
(10,847 )
(10,670 )
Note receivable
458
458
Allowance for note receivable
(458 )
(458 )
Receivables, net
$ 10,081
$ 3,188

Questions:
question: What is the Gross accounts receivables for 2019 and 2018 respectively?
question: What is the Allowance for returns and doubtful accounts for 2019 and 2018 respectively?
question: What is the net receivables for 2019 and 2018 respectively?
question: How much of the note receivable related to the sale of a product line in 2005 has been received by the company so far?
question: What is the change in net Receivables between 2018 and 2019?
question: What was the percentage change in Gross accounts receivables from 2018 to 2019?
text: 13. CONTRIBUTED EQUITY
text: Capital raise On 4 September 2018, the Group undertook a fully underwritten $175.4m equity raising. This resulted in the issue of 105,677,937 new stapled securities (2018: $59.5m equity raising resulting in the issue of 39,712,882 stapled securities).
text: On 25 June 2019, the Group announced a fully underwritten $170m equity raising. On 28 June 2019, the Group received proceeds for this raising. This has been recognised as a contract for future issue of equity under AASB 132 and has been recognised as contributed equity within the statement of financial position. This resulted in the issue of 99,415,205 new stapled securities on 1 July 2019. These securities are not reflected in the securities on issue above as they were issued subsequent to the year end.
text: On 25 June 2019, the Group also announced a non-underwritten security purchase plan. This completed on 30 July 2019, raising $13.5m and resulted in the issue of 7,917,735 new stapled securities.
text: Distribution reinvestment plan During the year, 9,143,772 (2018: 6,480,246) stapled securities were issued to securityholders participating in the Group’s Distribution Reinvestment Plan for consideration of $16.2m (2018: $9.6m). The stapled securities were issued at the volume weighted average market price of the Group's stapled securities over a period of ten trading days, less a 2% discount.

Table:
2019
2018
$'000
$'000
Issued and paid up capital
83,692
66,128
Contract for future issue of equity
16,451
-
Total contributed equity
100,143
66,128
Number of stapled securities on Issue
2019
2018
Opening balance at 1 July
559,107,042
512,913,914
Institutional and retail placement
105,677,937
39,712,882
Distribution reinvestment plan
9,143,772
6,480,246
Closing balance at 30 June
673,928,751
559,107,042

Questions:
question: What was the amount of equity raising done by the Group in 2018?
question: What was the new stapled securities issued in 2019 and 2018?
question: What was the Issued and paid up capital in 2019?
question: What was the increase / (decrease) in the Issued and paid up capital from 2018 to 2019?
question: What was the average Contract for future issue of equity?
question: In which year was Total contributed equity less than 100,000 thousands?
text: Contract Balances
text: Timing of revenue recognition may differ from the timing of invoicing to customers. We record a receivable when revenue is recognized prior to invoicing, or unearned revenue when revenue is recognized subsequent to invoicing. For multi-year agreements, we generally invoice customers annually at the beginning of each annual coverage period. We record a receivable related to revenue recognized for multi-year on-premises licenses as we have an unconditional right to invoice and receive payment in the future related to those licenses.
text: As of June 30, 2019 and 2018, long-term accounts receivable, net of allowance for doubtful accounts, was $2.2 billion and $1.8 billion, respectively, and is included in other long-term assets in our consolidated balance sheets.
text: The allowance for doubtful accounts reflects our best estimate of probable losses inherent in the accounts receivable balance. We determine the allowance based on known troubled accounts, historical experience, and other currently available evidence.
text: Activity in the allowance for doubtful accounts was as follows:

Table:
(In millions)
Year Ended June 30,
2019
2018
2017
Balance, beginning of period
$   397
$  361
$  409
Charged to costs and other
153
134
58
Write-offs
(116)
(98)
(106)
Balance, end of period
$ 434
$  397
$  361

Questions:
question: When are multi-year agreement customers invoiced?
question: How does the company determine the allowance for doubtful accounts?
question: How much was the long-term accounts receivable, net of allowance for doubtful accounts, as of June 30, 2018?
question: What was the change in the balance for 2019?
question: What was the average balance at the end of the period over the 3 year period from 2017 to 2019?
question: What was the % change in the balance, beginning of the period from 2018 to 2019?
text: American Tower Corporation • 2019 Annual Report
text: Appendix 1 • Letter to Stakeholders
text: RECONCILIATION OF ADJUSTED EBITDA TO NET INCOME ($ in millions. Totals may not add due to rounding.)

Table:
2015
2016
2017
20181
2019
Net Income
$672
$970
$1,225
$1,265
$1,917
Income tax provision (benefit)
158
156
31
(110)
(0)
Other expense (income)
135
48
(31)
(24)
(18)
Loss (gain) on retirement of long-term obligations
80
(1)
70
3
22
Interest expense
596
717
750
826
814
Interest income
(17)
(26)
(35)
(55)
(47)
Other operating expenses
67
73
256
513
166
Depreciation, amortization and accretion
1,285
1,526
1,716
2,111
1,778
Stock-based compensation expense
91
90
109
138
111
ADJUSTED EBITDA
$3,067
$3,553
$4,090
$4,667
$4,745
Divided by total revenue
$4,772
$5,786
$6,664
$7,440
$7,580
ADJUSTED EBITDA MARGIN
64%
61%
61%
63%
63%

Questions:
question: What was the net income in 2015?
question: What was the other expense (income) in 2017?
question: What was the interest expense in 2019?
question: How many years did net income exceed $1,000 million?
question: How many years did adjusted EBITDA exceed $4,000 million?
question: What was the percentage change in Interest expense between 2015 and 2016?
text: NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)
text: NOTE 15 — Shareholders' Equity
text: A roll forward of common shares outstanding is as follows:

Table:
As of December 31,
2019
2018
Balance at beginning of the year
32,750,727
32,938,466
Repurchases
(420,770)
(342,100)
Restricted stock unit issuances
142,449
154,361
Balance at end of period
32,472,406
32,750,727

Questions:
question: Which years does the table provide information for a roll forward of common shares outstanding?
question: What was the amount of Repurchases in 2018?
question: What was the Restricted stock unit issuances in 2019?
question: What was the change in the Balance at beginning of the year between 2018 and 2019?
question: How many years did the Balance at end of period exceed 30,000,000 ?
question: What was the percentage change in the Restricted stock unit issuances between 2018 and 2019?
text: Share-based Compensation Our Board of Directors may grant share-based awards from our shareholder approved Amended and Restated Consolidated Communications Holdings, Inc. 2005 Long-Term Incentive Plan (the “Plan”). The Plan permits the issuance of awards in the form of stock options, stock appreciation rights, stock grants, stock unit grants and other equity-based awards to eligible directors and employees at the discretion of the Compensation Committee of the Board of Directors.
text: On April 30, 2018, the shareholders approved an amendment to the Plan to increase by 2,000,000 the number of shares of our common stock authorized for issuance under the Plan and extend the term of the Plan through April 30, 2028.
text: With the amendment, approximately 4,650,000 shares of our common stock are authorized for issuance under the Plan, provided that no more than 300,000 shares may be granted in the form of stock options or stock appreciation rights to any eligible employee or director in any calendar year. Unless terminated sooner, the Plan will continue in effect until April 30, 2028.
text: We measure the fair value of RSAs based on the market price of the underlying common stock on the date of grant. We recognize the expense associated with RSAs on a straight-line basis over the requisite service period, which generally ranges from immediate vesting to a four year vesting period.
text: We implemented an ongoing performance-based incentive program under the Plan. The performance-based incentive program provides for annual grants of PSAs. PSAs are restricted stock that are issued, to the extent earned, at the end of each performance cycle.
text: Under the performance-based incentive program, each participant is given a target award expressed as a number of shares, with a payout opportunity ranging from 0% to 120% of the target, depending on performance relative to predetermined goals. An estimate of the number of PSAs that are expected to vest is made, and the fair value of the PSAs is expensed utilizing the fair value on the date of grant over the requisite service period.
text: The following table summarizes grants of RSAs and PSAs under the Plan during the years ended December 31, 2019, 2018 and 2017:

Table:
Year Ended December 31,
2019
Grant Date Fair Value
2018
Grant Date Fair Value
2017
Grant Date Fair Value
RSAs Granted
551,214
$ 9.87
478,210
$ 12.45
124,100
$ 23.12
PSAs Granted
371,672
$ 12.45
-
$ -
36,982
$ 23.27
Total
922,886
478,210
161,082

Questions:
question: What is the number of shares to be increased under the shareholders approved amendment?
question: What is the authorized common stock for issuance under the plan?
question: What were the RSAs granted in 2019?
question: What was the increase / (decrease) in the RSAs granted from 2018 to 2019?
question: What was the average PSAs granted for 2017-2019?
question: What was the percentage increase in the PSAs granted from 2017 to 2019?
text: Equity in net earnings of affiliates:
text: As of December 31, 2019, we held a 32.0% (2018: 32.0%) ownership interest in Golar Partners (including our 2% general partner interest) and 100% of the incentive distribution rights ("IDRs"). The decrease in the share of net earnings in Golar Partners is due to a decrease in underlying performance of Golar Partners and fair value adjustment for the year ended December 31, 2019. The decrease in the share of net earnings in Golar Partners is offset by the movement of the impairment charge of $149.4 million recognized for the year ended December 31, 2018.
text: The share of net earnings in other affiliates represents our share of equity in Egyptian Company for Gas Services S.A.E ("ECGS") and Avenir LNG Limited ("Avenir"). During the year ended December 31, 2018 we recognized negative goodwill of $3.8 million in equity in net earnings of affiliates to reflect our bargain purchase of Avenir. Refer to note 14 "Investment in Affiliates" of our consolidated financial statements included herein for further details.

Table:
December 31,
(in thousands of $)
2019
2018
Change
% Change
Share in net (loss)/earnings in Golar Partners
(20,050)
7,001
(27,051)
(386)%
Impairment of investment in Golar Partners
—
(149,389)
149,389
100%
Share of net (losses)/earnings in other affiliates
(2,515)
3,711
(6,226)
(168)%
(22,565)
(138,677)
116,112
(84)%

Questions:
question: In which years was the equity in net earnings of affiliates recorded for?
question: What does the share of net earnings in other affiliates represent?
question: What accounted for the decrease in the share of net earnings in Golar Partners?
question: In which year was the share of net (losses)/earnings in other affiliates higher?
question: What was the change in ownership interest in Golar Partners held from 2018 to 2019?
question: What was the percentage change in impairment of investment in Golar Partners?
text: With the highest-performance networks and unmatched new services and content, Bell is building a better communications experience at home, in the workplace and on the go.
text: And customers are responding: In 2019, Bell welcomed the industry’s highest number of new subscribers across the growth services of retail Internet, IPTV and wireless and diligently managed the decline in traditional home phone and other legacy services.
text: The speed and quality of Canada’s Best National Mobile Network drove unparalleled gains in both postpaid and prepaid wireless, Internet growth accelerated with the fastest consumer home Internet service available, while Fibe TV and Alt TV are winning customers over with leading product and programing innovations.
text: (1) Excludes wholesale subscribers.
text: (2) Excludes business telephone services.

Table:
BCE retail subscribers
(millions)
2019
2018
Change
Wireless
9.96
9.61
+3.6%
High-speed Internet(1)
3.56
3.41
+4.3%
Television(1)
2.77
2.77
+0.2%
Total growth services, subscribers: retail Internet, IPTV and wireless
16.29
15.79
+3.2%
Local residential telephone services(1)(2)
2.70
2.96
(8.9%)
Total(2)
18.98
18.75
+1.3%

Questions:
question: What products are winning customers over with leading product and programing innovations?
question: What is the percentage change in BCE retail subscribers for Wireless?
question: Which year did Bell welcome the industry's highest number of new subscribers across the growth services of retail Internet, IPTV and wireless?
question: What is the difference in the number of BCE retail subscribers between Wireless and High-speed Internet in 2018?
question: What is the total number of subscribers for Television and Local residential telephone services in 2019?
question: What is the percentage of Wireless subscribers out of the total subscribers for 2019?
text: Adjusted Revenue has limitations as a financial measure, should be considered as supplemental in nature, and is not meant as a substitute for the related financial information prepared in accordance with GAAP. These limitations include the following:
text: • Adjusted Revenue is net of transaction-based costs, which is our largest cost of revenue item; • Adjusted Revenue is net of bitcoin costs, which could be a significant cost; • The deferred revenue adjustment that is added back to Adjusted Revenue will never be recognized as revenue by the Company; and • other companies, including companies in our industry, may calculate Adjusted Revenue differently or not at all, which reduces its usefulness as a comparative measure.
text: Because of these limitations, you should consider Adjusted Revenue alongside other financial performance measures, including total net revenue and our financial results presented in accordance with GAAP.
text: The following table presents a reconciliation of total net revenue to Adjusted Revenue for each of the periods indicated:

Table:
Year Ended December 31,
2018
2017
2016
2015
2014
(in thousands)
Total net revenue
$3,298,177
$2,214,253
$1,708,721
$1,267,118
$850,192
Less: Starbucks transaction-based revenue
—
—
78,903
142,283
123,024
Less: transaction-based costs
1,558,562
1,230,290
943,200
672,667
450,858
Less: bitcoin costs
164,827
—
—
—
—
Add: deferred revenue adjustment related to purchase accounting
$12,853
$—
$—
$—
$—
Adjusted Revenue
$1,587,641
$983,963
$686,618
$452,168
$276,310

Questions:
question: What does the table show?
question: What is the largest cost of revenue item in Adjusted Revenue?
question: What factors are taken into account to calculate the adjusted revenue?
question: What is the percentage change of adjusted revenue from 2016 to 2017?
question: What is the ratio of total revenue in 2018 to 2017?
question: Which year has the least amount of transaction-based cost?
text: Unrecognized Tax Benefits
text: We are providing the following disclosures related to our unrecognized tax benefits and the effect on our effective income tax rate if recognized:
text: In 2019, our unrecognized tax benefit increased by $33.9 million, primarily related to increases in North America. In 2018, we increased our unrecognized tax benefit by $142.1 million, also primarily related to North America.
text: If the unrecognized tax benefits at December 31, 2019 were recognized, our income tax provision would decrease by $343.5 million, resulting in a substantially lower effective tax rate. Based on the potential outcome of the Company’s global tax examinations and the expiration of the statute of limitations for specific jurisdictions, it is possible that the unrecognized tax benefits could change significantly within the next 12 months. Absent resolution of significant tax controversy, the associated impact on the reserve balance is estimated to be a decrease in the range of $4.6 to $6.6 million during 2020.
text: We recognize interest and penalties associated with unrecognized tax benefits in our income tax provision in the Consolidated Statements of Operations. Interest and penalties recorded were $13.1 million, negligible and $4.0 million, respectively in 2019, 2018 and 2017. We had gross liabilities, for interest and penalties, of $56.2 million at December 31, 2019, $18.2 million at December 31, 2018 and $14.8 million at December 31, 2017. The increase in the gross liability related to interest and penalties from 2018 to 2019 was primarily due to a reclass within other non-current liabilities from unrecognized tax benefits to interest and penalties which had no impact on the overall Consolidated Balance Sheets or Consolidated Statement of Operations.
text: The majority of the unrecognized tax benefit amount of $390.3 million relates to North America.

Table:
Year Ended December 31,
(in millions)
2019
2018
2017
Beginning balance of unrecognized tax benefits
$ 356.4
$ 214.3
$ 162.6
Additions for tax positions of current year
3.4
106.0
7.3
Additions for tax positions of prior years
47.9
59.5
49.3
Reductions for tax positions of prior years
(16.0)
(7.0)
(4.3)
Reductions for lapses of statutes of limitation and settlements
(1.4)
(16.4)
(0.6)
Ending balance of unrecognized tax benefits
$ 390.3
$ 356.4
$ 214.3

Questions:
question: Where does the majority of the unrecognized tax benefit relate to?
question: How much would the company's income tax provision decrease if recognized as of December 31, 2019?
question: What years are included in the table that relates to our unrecognized tax benefits and the effect on our effective income tax rate if recognized:
question: What is the difference between the Ending balance of unrecognized tax benefits of 2019 against 2017?
question: What is the Beginning balance of unrecognized tax benefits expressed as a percentage of Ending balance of unrecognized tax benefits for 2019?
question: What is the average annual Ending balance of unrecognized tax benefits?