tokbokki/tatqa_dataset_filter huggingface dataset:
text: The long-term portion of the Company’s unrecognized tax benefits at March 31, 2019 and 2018 was $622,000 and $619,000, respectively, of which the timing of the resolution is uncertain. As of March 31, 2019 and 2018, $2.5 million and $2.1 million, respectively, of unrecognized tax benefits had been recorded as a reduction to net deferred tax assets.
text: As of March 31, 2019, the Company’s net deferred tax assets of $6.7 million are subject to a valuation allowance of $6.7 million. It is possible, however, that some months or years may elapse before an uncertain position for which the Company has established a reserve is resolved. A reconciliation of unrecognized tax benefits is as follows:
text: The unrecognized tax benefit balance as of March 31, 2019 of $599,000 would affect the Company’s effective tax rate if recognized.

Table:
Year Ended March 31, 
2019
2018
2017
(In thousands)
Unrecognized tax benefits, beginning of period
$2,735
$2,714
$2,055
Additions based on tax positions related to current year
371
520
730
Additions based on tax positions related to prior years
13
—
—
2017 Tax Act and tax rate re-measurement  
—
(499)
—
Reductions based on tax positions related to prior years  
(17)
—
—
Lapses during the current year applicable to statutes of limitations  
—
—
(71)
Unrecognized tax benefits, end of period
$3,102
$2,735
$2,714

Questions:
question: What was the Unrecognized tax benefits, beginning of period in 2019?
answer: $2,735
scale: thousand
question: In which year was Additions based on tax positions related to current year less than 600 thousands?
answer: 2019
2018
derivation: locate and analyze Additions based on tax positions related to current year in row 5
question: What is the average Additions based on tax positions related to prior years between 2017-2019?
answer: 4.33
derivation: (13 + 0 + 0) / 3
scale: thousand
question: What was the change in the Unrecognized tax benefits, end of period from 2018 to 2019?
answer: 367
derivation: 3,102 - 2,735
scale: thousand
text: Accounts Receivable and Allowance for Doubtful Accounts
text: Accounts receivable consists primarily of amounts due to the Company from normal business activities. We maintain an allowance for doubtful accounts for estimated losses that result from the inability of our customers to make required payments.
text: The allowance for doubtful accounts is maintained based on customer payment levels, historical experience and management’s views on trends in the overall receivable agings. In addition, for larger accounts, we perform analyses of risks on a customer-specific basis. We perform ongoing credit evaluations of our customers’ financial condition and management believes that an adequate allowance for doubtful accounts has been provided.
text: Uncollectible accounts are removed from accounts receivable and are charged against the allowance for doubtful accounts when internal collection efforts have been unsuccessful. The following table summarizes the activity in allowance for doubtful accounts for the years ended December 31, 2019, 2018 and 2017:

Table:
Year Ended December 31,
(In thousands)
2019
2018
2017
Balance at beginning of year
$4,421
$6,667
$2,813
Provision charged to expense
9,347
8,793
7,072
Write-offs, less recoveries
(9,219)
(11,039)
(6,516)
Acquired allowance for doubtful accounts
—
—
3,298
Balance at end of year
$4,549
$4,421
$6,667

Questions:
question: What was the provision charged to expense in 2019?
answer: 9,347
scale: thousand
question: What was the Balance at beginning of year in 2019?
answer: $4,421
scale: thousand
question: What was the increase / (decrease) in the balance at beginning of year from 2018 to 2019?
answer: -2246
derivation: 4,421 - 6,667
scale: thousand
question: What was the average provision charged to expense for 2017-2019?
answer: 8404
derivation: (9,347 + 8,793 + 7,072) / 3
scale: thousand
question: What was the increase / (decrease) in the Acquired allowance for doubtful accounts from 2017 to 2018?
answer: -3298
derivation: 0 - 3,298
scale: thousand
text: Long-term state receivables include receivables related to funding and receivables related to tax refund. Funding are mainly public grants to be received from governmental agencies in Italy and France as part of longterm research and development, industrialization and capital investment projects. Long-term receivables related to tax refund correspond to tax benefits claimed by the Company in certain of its local tax jurisdictions, for which collection is expected beyond one year.
text: In 2019 and 2018, the Company entered into a factoring transaction to accelerate the realization in cash of some non-current assets. As at December 31, 2019, $131 million of the non-current assets were sold without recourse, compared to $122 million as at December 31, 2018, with a financial cost of less than $1 million for both periods.
text: Other non-current assets consisted of the following:

Table:
December 31, 2019
December 31, 2018
Equity securities
23
19
Long-term state receivables
358
391
Deposits and other non-current assets
56
42
Total
437
452

Questions:
question: What is the average Equity securities?
answer: 21
derivation: (23+19) / 2
scale: million
question: What is the average Long-term state receivables?
answer: 374.5
derivation: (358+391) / 2
scale: million
question: What is the average Deposits and other non-current assets?
answer: 49
derivation: (56+42) / 2
scale: million
text: Basic and Diluted Net Income Per Share
Basic net income per share is computed using net income divided by the weighted average number of shares of common stock
outstanding (“Weighted Shares”) for the period presented.
text: Diluted net income per share is computed using net income divided by Weighted Shares and the treasury stock method effect of common equivalent shares (“CESs”) outstanding for each period presented. In the following table, we present a reconciliation of earnings per share and the shares used in the computation of earnings per share for the years ended December 31, 2019, 2018 and 2017 (in thousands, except per share data):
common equivalent shares (“CESs”) outstanding for each period presented. In the following table, we present a reconciliation of
earnings per share and the shares used in the computation of earnings per share for the years ended December 31, 2019, 2018 and
2017 (in thousands, except per share data):
text: The number of anti-dilutive CESs in 2019, 2018 and 2017 was immaterial. See Note 2 for further information on those securities.

Table:
Year Ended December 31,
2019
2018
2017
(in thousands, except per share data)   
Net income   
$ 85,762
$ 104,690
$ 116,481
Earnings per share：
Basic   
$ 1.33
$ 1.58
$ 1.68
Effect of CESs     
(0.01 )   
-
-
Diluted   
$ 1.32
$ 1.58
$ 1.68
Weighted average number of shares:
Basic     
64,397
66,201
69,175
Effect of CESs     
706
233
249
Diluted     
65,103
66,434
69,424

Questions:
question: What is the net income of 2019?
answer: 85,762
scale: thousand
question: What is the basic number of shares in 2017?
answer: 69,175
question: What is the diluted earning per share for 2018?
answer: 1.58
question: What is change for basic earning per share between 2019 and 2018?
answer: 0.25
derivation: 1.58-1.33
question: What is the change in number of basic shares between 2017 and 2018?
answer: 2974
derivation: 69,175-66,201
question: What is the change in net income between 2019 and 2018?
answer: 18928
derivation: 104,690-85,762
text: Share Based Compensation Expense
text: Share-based compensation expense recognized in the financial statements by line item caption is as follows (in thousands):
text: The amount of share-based compensation expense capitalized in inventory has been immaterial for each of the periods presented.

Table:
Year Ended
June 30,
2019
June 30,
2018
June 30,
2017
Cost of product revenue 
$844
$564
$333
Cost of service revenue
1,639
1,131
589
Research and development  
10,443
7,642
3,312
Sales and marketing  
11,747
9,843
4,253
General and administrative  
8,224
8,453
4,146
Total share-based compensation expense 
$32,897
$27,633
$12,633

Questions:
question: What was the percentage change in Sales and marketing between 2017 and 2018?
answer: 131.44
derivation: (9,843-4,253)/4,253
scale: percent
text: 3.6 PROFIT FOR THE YEAR
text: (1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the "Accounting policies" and "Discontinued operations" sections.
text: (2) The non-controlling interest represents a participation of 21% in Atlantic Broadband's results by Caisse de dépôt et placement du Québec ("CDPQ"), effective since the MetroCast acquisition on January 4, 2018.
text: Fiscal 2019 profit for the year from continuing operations and profit for the year from continuing operations attributable to owners of the Corporation decreased by 7.2% and 9.4%, respectively, as a result of: • last year's $94 million income tax reduction following the United States tax reform; and • the increase in depreciation and amortization mostly related to the impact of the MetroCast acquisition; partly offset by • higher adjusted EBITDA mainly as a result of the impact of the MetroCast acquisition; • the decrease in financial expense; and • the decrease in integration, restructuring and acquisition costs.
text: Fiscal 2019 profit for the year and profit for the year attributable to owners of the Corporation increased by 20.0% and 18.4%, respectively, mainly due to a profit for the year from discontinued operations of $75.4 million resulting from the sale of Cogeco Peer 1 in the third quarter of fiscal 2019 compared to a loss for the year from discontinued operations of $24.4 million for the prior year in addition to the elements mentioned above.

Table:
Years ended August 31,
2019
2018 (1)
Change
(in thousands of dollars, except percentages and earnings per share)
$
$
%
Profit for the year from continuing operations
356,908
384,578
(7.2)
Profit for the year
432,288
360,197
20.0
Profit for the year from continuing operations attributable to owners of the Corporation
339,973
375,214
(9.4)
Profit for the year attributable to owners of the Corporation
415,353
350,833
18.4
Profit for the year from continuing operations attributable to non-controlling interest(2)
16,935
9,364
80.9
Basic earnings per share from continuing operations
6.89
7.61
(9.5)
Basic earnings per share
8.41
7.12
18.1

Questions:
question: What was the increase / (decrease) in the Profit for the year from continuing operations from 2018 to 2019?
answer: -27670
derivation: 356,908 - 384,578
scale: thousand
question: What was the average Profit for the year between 2018 and 2019?
answer: 396242.5
derivation: (432,288 + 360,197) / 2
scale: thousand
question: What was the increase / (decrease) in the Basic earnings per share from continuing operations from 2018 to 2019?
answer: -0.72
derivation: 6.89 - 7.61
text: Stock Repurchase Program
text: As of April 26, 2019, our Board of Directors has authorized the repurchase of up to $13.6 billion of our common stock under our stock repurchase program . Under this program, which we may suspend or discontinue at any time, we may purchase shares of our outstanding common stock through solicited or unsolicited transactions in the open market, in privately negotiated transactions, through accelerated share repurchase programs, pursuant to a Rule 10b5-1 plan or in such other manner as deemed appropriate by our management.
text: The following table summarizes activity related to this program (in millions, except per share amounts):
text: The aggregate purchase price of our stock repurchases for fiscal 2019 consisted of $2.1 billion of open market purchases of which $1.0 billion and $1.1 billion were allocated to additional paid-in capital and retained earnings (accumulated deficit), respectively.
text: Since the May 13, 2003 inception of our stock repurchase program through April 26, 2019, we repurchased a total of 313 million shares of our common stock at an average price of $37.46 per share, for an aggregate purchase price of $11.7 billion.

Table:
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Number of shares repurchased
29
15
22
Average price per share
$ 72.87
$ 51.57
$ 32.72
Aggregate purchase price
$ 2,111
$ 794
$ 705
Remaining authorization at end of period
$ 1,889
$ 4,000
$ 794

Questions:
question: What was the change in the average price per share between 2017 and 2018?
answer: 18.85
derivation: 51.57-32.72
text: Opening Balance Sheet Adjustments
text: The following summarizes the effect of adopting the above new accounting standards:
text: (1) The balance as of March 30, 2018, includes income tax receivable and prepaid income taxes of $107 million and short-term deferred commissions of $94 million. The opening balance as of March 31, 2018, includes income tax receivable and prepaid income taxes of $99 million and short-term deferred commissions of $86 million.
text: (2) The balance as of March 30, 2018, includes long-term deferred commissions of $35 million, long-term income tax receivable and prepaid income taxes of $61 million and deferred income tax assets of $46 million. The opening balance as of March 31, 2018, includes long-term deferred commissions of $92 million, long-term income tax receivable and prepaid income taxes of $29 million, and deferred income tax assets of $828 million.

Table:
(in millions)
Balance as of March 30, 2018
Revenue Recognition Guidance
Accounting for Income Taxes Guidance
Opening Balance as of March 31, 2018
Accounts receivable, net
$809
$24
$—
$833
Other current assets (1)
$522
$(8)
$(8)
$506
Other long-term assets (2)
$526
$57
$750
$1,333
Total assets
$15,759
$73
$742
$16,574
Short-term contract liabilities
$2,368
$(107)
$—
$2,261
Other current liabilities
$372
$(2)
$—
$370
Long-term contract liabilities
$735
$(62)
$—
$673
Deferred income tax liabilities
$592
$47
$—
$639
Total liabilities
$10,736
$(124)
$—
$10,612
Retained earnings
$328
$197
$742
$1,267

Questions:
question: What is the Opening balance as of March 31, 2018 for Accounts receivable, net?
answer: $809
scale: million
question: What is the Opening balance as of March 31, 2018 for Total assets?
answer: $16,574
scale: million
question: What is the percentage increase in Accounts receivable, net from Balance as of March 30, 2018 to Opening balance as of March 31, 2018?
answer: 2.97
derivation: 24/809
scale: percent
question: What is the percentage increase in Total assets from Balance as of March 30, 2018 to Opening balance as of March 31, 2018?
answer: 5.17
derivation: (73+742)/15,759
scale: percent
question: What is the percentage change in Total liabilities from Balance as of March 30, 2018 to Opening balance as of March 31, 2018?
answer: -1.15
derivation: -124/10,736
scale: percent
text: Investing Activities. Cash flows (used in) provided by investing activities changed from a source of$65.7 million in 2018 to a use of $13.8 million in 2019. This change of$79.5 million primarily resulted from a decrease of$62.9 million in cash proceeds from the sale of company-operated restaurants, including repayments of notes issued in connection with 2018 refranchising transactions, and an increase of $9.8 million in capital expenditures.
text: Capital Expenditures — The composition of capital expenditures in each fiscal year is summarized in the table below (in thousands):
text: Our capital expenditure program includes, among other things, restaurant remodeling, information technology enhancements, and investments in new locations and equipment. In 2019, capital expenditures increased by $9.8 million primarily due to an increase of $16.2 million in purchases of assets intended for sale or sale and leaseback, partially offset by a $8.7 million decrease in restaurant capital maintenance and facility improvement spending mainly from a decrease in the average number of company-operated restaurants compared to the prior year. The increase in purchases of assets intended for sale or sale and leaseback was primarily due to the Company’s purchase of a commercial property in Los Angeles, California, on which an existing company restaurant and another retail tenant are located. The purchase price was $17.3 million, and we currently intend to sell the entire property and lease back the parcel on which our company operated restaurant is located within the next 12 months.

Table:
2019
2018
Restaurants:
Restaurant facility expenditures
$9,202
$17,949
Purchases of assets intended for sale or sale and leaseback
21,660
5,497
New restaurants
1,381
2,088
Other, including information technology
3,597
7,572
35,840
33,106
Corporate Services:
Information technology
9,405
4,584
Other, including facility improvements
2,404
152
11,809
4,736
Total capital expenditures
$47,649
$37,842

Questions:
text: 14. Net Loss Per Share
text: Basic net loss per common share for the years ended December 31, 2019 and 2018 was computed by dividing the net loss attributable to Neonode Inc. for the relevant period by the weighted average number of shares of common stock outstanding during the year. Diluted loss per common share is computed by dividing net loss attributable to Neonode Inc. for the relevant period by the weighted average number of shares of common stock and common stock equivalents outstanding during the year.
text: Potential common stock equivalents of approximately 0 and 350,000 outstanding stock warrants, 0 and 11,000 shares issuable upon conversion of preferred stock and 0 and 0 stock options are excluded from the diluted earnings per share calculation for the years ended December 31, 2019 and 2018, respectively, due to their anti-dilutive effect.

Table:
(In thousands, except per share amounts)
Years ended December 31,
2019
2018
BASIC AND DILUTED
Weighted average number of common shares outstanding
8,844
5,884
Net loss attributable to Neonode Inc.
$(5,298)
$(3,060)
Net loss per share basic and diluted
$(0.60)
$(0.52)

Questions:
question: What was the net loss attributable to Neonode Inc. in 2018 and 2019?
answer: $(5,298)
$(3,060)
scale: thousand
question: What is the percentage change in the weighted average number of common shares outstanding from 2018 to 2019?
answer: 50.31
derivation: (8,844 - 5,884)/5,884 
scale: percent
question: Which year has the highest net loss per share basic and diluted?
answer: 2019
derivation: -0.60<-0.52
question: What is the ratio of net loss attributable to Neonode Inc. in 2018 compared to 2019?
answer: 0.58
derivation: 3,060/5,298
text: Note 11. Share-Based Compensation
text: A summary of share-based compensation expense recognized in the Company’s Consolidated Statements of Operations is as follows (in thousands):

Table:
Year ended December 31,
2019
2018
2017
Cost of revenues
$8,741
$4,982
$3,735
Research and development
23,132
14,975
9,550
Sales and marketing
38,325
27,324
16,015
General and administrative
31,156
20,807
12,760
Total share-based compensation expense
$101,354
68,088
42,060

Questions:
text: Segment Product Revenue, Operating Income and Operating Income as a Percentage of Revenue
text: Infrastructure and Defense Products
text: IDP revenue increased $104.2 million, or 13.2%, in fiscal 2019, compared to fiscal 2018, primarily due to higher demand for our base station products.
text: IDP operating income increased $31.6 million, or 13.4%, in fiscal 2019, compared to fiscal 2018, primarily due to higher revenue, partially offset by lower gross margin (which was negatively impacted by lower factory utilization).
text: See Note 16 of the Notes to the Consolidated Financial Statements set forth in Part II, Item 8 of this report for a reconciliation of segment operating income to the consolidated operating income for fiscal years 2019, 2018 and 2017.

Table:
Fiscal Year
(In thousands, except percentages)
2019
2018
Revenue
$892,665
$788,495
Operating income
$267,304
$235,719
Operating income as a % of revenue
29.9%
29.9%

Questions:
question: What are the respective revenue in 2018 and 2019?
answer: $788,495
$892,665
scale: thousand
question: What are the respective operating income in 2018 and 2019?
answer: $235,719
$267,304
scale: thousand
question: What are the respective operating income as a % of revenue in 2018 and 2019?
answer: 29.9%
29.9%
question: What is the total revenue in 2018 and 2019?
answer: 1681160
derivation: ($788,495 + $892,665) 
scale: thousand
question: What is the value of the revenue in 2018 as a percentage of the revenue in 2019?
answer: 88.33
derivation: ($788,495/$892,665) 
scale: percent
question: What is the percentage change in the 2018 and 2019 revenue?
answer: 13.21
derivation: (892,665 - 788,495)/788,495 
scale: percent
text: ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)
text: NOTE 13. INTANGIBLE ASSETS
text: Intangible assets consisted of the following as of December 31, 2019 and 2018:
text: At December 31, 2019, the weighted average remaining useful life of intangibles subject to amortization was approximately 11.2 years.

Table:
December 31, 2019
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Technology
$83,368
$(14,250)
$69,118
Customer relationships
108,995
(18,197)
90,798
Trademarks and other
26,888
(2,793)
24,095
Total
$219,251
$(35,240)
$184,011
December 31, 2018
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Technology
$39,879
$(7,927)
$31,952
Customer relationships
35,509
(13,484)
22,025
Trademarks and other
2,501
(1,568)
933
Total
$77,889
$(22,979)
$  54,910

Questions:
question: What was the percentage change in the total gross carrying amount between 2018 and 2019?
answer: 181.49
derivation: ($219,251-$77,889)/$77,889
scale: percent
text: Reconciliation of segment EBITDA to total adjusted EBITDA is below:
text: For additional information on our reportable segments and product and services categories, see Note 17— Segment Information to our consolidated financial statements in Item 8 of Part II of this report.

Table:
Year Ended December 31,
2019
2018
2017
(Dollars in millions)
Adjusted EBITDA
International and Global Accounts
$2,286
2,341
821
Enterprise
3,490
3,522
2,456
Small and Medium Business
1,870
2,013
1,581
Wholesale
3,427
3,666
2,566
Consumer
4,914
5,105
5,136
Total segment EBITDA
$15,987
16,647
12,560
Operations and Other EBITDA
(7,216)
(8,045)
(6,504)
Total adjusted EBITDA
$8,771
8,602
6,056

Questions:
question: What is the total adjusted EBITDA in 2019?
answer: $8,771
scale: million
question: What are the segments under Adjusted EBITDA?
answer: International and Global Accounts
Enterprise
Small and Medium Business
Wholesale
Consumer
question: How many segments are there under Adjusted EBITDA?
answer: 5
derivation: International and Global Accounts##Enterprise##Small and Medium Business##Wholesale##Consumer
question: What is the change in the adjusted EBITDA under Wholesale in 2019 from 2018?
answer: -239
derivation: 3,427-3,666
scale: million
question: What is the average total adjusted EBITDA over the three years?
answer: 7809.67
derivation: (8,771+8,602+6,056)/3
scale: million
text: The funded status of the plans was as follows:
text: (in thousands)

Table:
Years Ended March 31,
2019
2018
Fair value of plan assets
$90,365
$84,718
Less: projected benefit obligations
143,662
128,915
Underfunded status
$(53,297)
$(44,197)

Questions:
question: What is the percentage increase of projected benefit obligations in 2019 compared to 2018?
answer: 11.44
derivation: ($143,662 - $128,915) / $128,915
scale: percent
question: What is the average of Underfunded status between 2018 and 2019?
answer: -48747
derivation: ($(53,297) + $(44,197)) / 2
scale: thousand