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{ "header": [ "", "Year ended December 31,", "" ], "rows": [ [ "(EUR thousand)", "2018", "2019" ], [ "Equipment revenue", "631,504", "1,068,645" ], [ "Spares & service revenue", "186,577", "215,215" ], [ "Total", "818,081", "1,283,860" ] ] }
[ "What is the Equipment revenue in 2018?", "What is the Spares & service revenue for 2019?", "What is the change in total revenue from 2018 to 2019?", "What was the component that comprised of the largest proportion of revenue for 2018 and 2019 respectively?" ]
[ "631,504", "215,215", "465779", "Equipment revenue,Equipment revenue" ]
row
2
94
201
</0/>
{ "header": [ "", "Lease Commitment", "Non-Lease Commitment", "Total Commitment" ], "rows": [ [ "", "$", "$", "$" ], [ "Payments", "", "", "" ], [ "2020", "69,617", "37,089", "106,706" ], [ "2021", "54,195", "26,948", "81,143" ], [ "2022", "22,978", "8,189", "31,167" ] ] }
[ "What was the Lease commitment in 2021?", "In which year was the Lease commitment less than 10,000 thousands?", "What is the increase / (decrease) in the Lease commitment from 2020 to 2021?", "What is the average Lease Commitment from 2020 to 2022?" ]
[ "54,195", "2023,2024", "-15422", "48930" ]
row
2
94
202
</1/>
{ "header": [ "", "Lease Commitment", "Non-Lease Commitment", "Total Commitment" ], "rows": [ [ "2023", "9,227", "-", "9,227" ], [ "2024", "5,713", "-", "5,713" ], [ "Thereafter", "-", "-", "-" ], [ "Total payments", "161,730", "72,226", "233,956" ] ] }
[ "What was the Lease commitment in 2021?", "In which year was the Lease commitment less than 10,000 thousands?", "What is the increase / (decrease) in the Lease commitment from 2020 to 2021?", "What is the average Lease Commitment from 2020 to 2022?" ]
[ "54,195", "2023,2024", "-15422", "48930" ]
row
2
94
203
</2/>
{ "header": [ "", "Lease Commitment", "Non-Lease Commitment", "Total Commitment" ], "rows": [ [ "Less: imputed interest", "(13,128)", "", "" ], [ "Carrying value of operating lease liabilities", "148,602", "", "" ], [ "Less current portion", "(61,431)", "", "" ], [ "Carrying value of long-term operating lease liabilities", "87,171", "", "" ] ] }
[ "What was the Lease commitment in 2021?", "In which year was the Lease commitment less than 10,000 thousands?", "What is the increase / (decrease) in the Lease commitment from 2020 to 2021?", "What is the average Lease Commitment from 2020 to 2022?" ]
[ "54,195", "2023,2024", "-15422", "48930" ]
col
2
95
204
</0/>
{ "header": [ "", "", "August 31, 2019" ], "rows": [ [ "(in thousands)", "Fair Value Hierarchy", "Carrying Amount" ], [ "Notes payable and long-term debt: (Note 8)", "", "" ], [ "5.625% Senior Notes", "Level 2(1)", "$398,886" ], [ "4.700% Senior Notes", "Level 2(1)", "498,004" ], [ "4.900% Senior Notes", "Level 3(2)", "299,057" ], [ "3.950% Senior Notes", "Level 2(1)", "494,825" ] ] }
[ "What was the carrying amount in the 5.625% Senior Notes in 2019?", "What was the change in the fair value for the 4.700% Senior Notes between 2018 and 2019?", "What was the change in the fair value for the 3.950% Senior Notes between 2018 and 2019?", "What was the percentage change in the carrying amount for the 4.900% Senior Notes between 2018 and 2019?" ]
[ "$398,886", "22345", "33835", "0.08" ]
col
2
95
205
</1/>
{ "header": [ "", "", "August 31, 2018" ], "rows": [ [ "(in thousands)", "Fair Value", "Carrying Amount" ], [ "Notes payable and long-term debt: (Note 8)", "", "" ], [ "5.625% Senior Notes", "$416,000", "$397,995" ], [ "4.700% Senior Notes", "525,890", "497,350" ], [ "4.900% Senior Notes", "318,704", "298,814" ], [ "3.950% Senior Notes", "509,845", "494,208" ] ] }
[ "What was the carrying amount in the 5.625% Senior Notes in 2019?", "What was the change in the fair value for the 4.700% Senior Notes between 2018 and 2019?", "What was the change in the fair value for the 3.950% Senior Notes between 2018 and 2019?", "What was the percentage change in the carrying amount for the 4.900% Senior Notes between 2018 and 2019?" ]
[ "$398,886", "22345", "33835", "0.08" ]
col
2
95
206
</2/>
{ "header": [ "", "" ], "rows": [ [ "(in thousands)", "Fair Value" ], [ "Notes payable and long-term debt: (Note 8)", "" ], [ "5.625% Senior Notes", "$415,704" ], [ "4.700% Senior Notes", "503,545" ], [ "4.900% Senior Notes", "306,535" ], [ "3.950% Senior Notes", "476,010" ] ] }
[ "What was the carrying amount in the 5.625% Senior Notes in 2019?", "What was the change in the fair value for the 4.700% Senior Notes between 2018 and 2019?", "What was the change in the fair value for the 3.950% Senior Notes between 2018 and 2019?", "What was the percentage change in the carrying amount for the 4.900% Senior Notes between 2018 and 2019?" ]
[ "$398,886", "22345", "33835", "0.08" ]
none
0
96
207
{ "header": [ "", "", "Year Ended December 31,", "% Change" ], "rows": [ [ "2019 vs. 2018", "2019", "2018", "2019 vs. 2018" ], [ "Cost of revenue(1):", "", "", "" ], [ "Cost of SaaS and license revenue", "$50,066", "$44,933", "11%" ], [ "Cost of hardware and other revenue", "133,533", "100,782", "32%" ], [ "Total cost of revenue", "$183,599", "$145,715", "26%" ], [ "% of total revenue", "37%", "35%", "" ] ] }
[]
[]
row
2
97
208
</0/>
{ "header": [ "", "31 March 2019", "31 March 2018" ], "rows": [ [ "", "$M", "$M" ], [ "Current", "", "" ], [ "Trade payables", "35.8", "39.6" ], [ "Accruals", "46.6", "68.4" ] ] }
[ "What are the components which make up the total Current trade and other payables?", "In which year was the amount of Total non-current trade and other payables larger?", "What was the change in the Total non-current trade and other payables in 2019 from 2018?", "What was the percentage change in the Total non-current trade and other payables in 2019 from 2018?" ]
[ "Trade payables,Accruals,Social security and other taxes,Other payables", "2019", "1.9", "23.17" ]
row
2
97
209
</1/>
{ "header": [ "", "31 March 2019", "31 March 2018" ], "rows": [ [ "Social security and other taxes", "12.7", "14.9" ], [ "Other payables", "7.1", "11.2" ], [ "Total current trade and other payables", "102.2", "134.1" ] ] }
[ "What are the components which make up the total Current trade and other payables?", "In which year was the amount of Total non-current trade and other payables larger?", "What was the change in the Total non-current trade and other payables in 2019 from 2018?", "What was the percentage change in the Total non-current trade and other payables in 2019 from 2018?" ]
[ "Trade payables,Accruals,Social security and other taxes,Other payables", "2019", "1.9", "23.17" ]
row
2
97
210
</2/>
{ "header": [ "", "31 March 2019", "31 March 2018" ], "rows": [ [ "Non-Current", "", "" ], [ "Other payables", "10.1", "8.2" ], [ "Total non-current trade and other payables", "10.1", "8.2" ] ] }
[ "What are the components which make up the total Current trade and other payables?", "In which year was the amount of Total non-current trade and other payables larger?", "What was the change in the Total non-current trade and other payables in 2019 from 2018?", "What was the percentage change in the Total non-current trade and other payables in 2019 from 2018?" ]
[ "Trade payables,Accruals,Social security and other taxes,Other payables", "2019", "1.9", "23.17" ]
row
1
98
211
</0/>
{ "header": [ "", "", "Pension", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Service cost", "$1,437", "$1,063", "$1,068" ], [ "Interest cost", "3,715", "3,807", "2,942" ], [ "Expected long-term return on plan assets", "(5,291)", "(5,954)", "(4,206)" ] ] }
[]
[]
row
1
98
212
</1/>
{ "header": [ "", "", "Pension", "" ], "rows": [ [ "Recognized actuarial loss", "741", "1,127", "1,929" ], [ "Amortization of prior service credit", "(44)", "(88)", "(138)" ], [ "Net settlement loss", "634", "116", "1,472" ], [ "Net periodic benefit cost", "$1,192", "$71", "$3,067" ] ] }
[]
[]
row
1
99
213
</0/>
{ "header": [ "($ in millions)", "", "", "", "" ], "rows": [ [ "For the year ended December 31:", "2019", "2018", "Yr.-to-Yr. Percent Change", "Yr.-to-Yr. Percent Change Adjusted for Currency" ], [ "Systems external revenue", "$7,604", "$8,034", "(5.3)%", "(4.1)%" ], [ "Systems Hardware", "$5,918", "$6,363", "(7.0)%", "(5.9)%" ], [ "IBM Z", "", "", "(1.1)", "(0.3)" ] ] }
[ "What is the average Systems external revenue?", "What is the average of Systems Hardware from 2018 to 2019?", "What is the increase / (decrease) in Operating Systems Software from 2018 to 2019?" ]
[ "7819", "6140.5", "15" ]
row
1
99
214
</1/>
{ "header": [ "($ in millions)", "", "", "", "" ], "rows": [ [ "Power Systems", "", "", "(13.5)", "(12.1)" ], [ "Storage Systems", "", "", "(8.9)", "(7.6)" ], [ "Operating Systems Software", "1,686", "1,671", "0.9", "2.6" ] ] }
[ "What is the average Systems external revenue?", "What is the average of Systems Hardware from 2018 to 2019?", "What is the increase / (decrease) in Operating Systems Software from 2018 to 2019?" ]
[ "7819", "6140.5", "15" ]
none
0
100
215
{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "£m", "£m" ], [ "Net debt", "295.2", "235.8" ], [ "IFRS 16 lease liabilities", "38.9", "–" ], [ "Net debt and IFRS 16 lease liabilities", "334.1", "235.8" ] ] }
[ "What is the Net debt and IFRS 16 lease liabilities for 2018 and 2019 respectively?", "In which year is the amount of net debt larger?", "What was the change in the amount of Net debt and IFRS 16 lease liabilities from 2018 to 2019?", "What was the percentage change in the amount of Net debt and IFRS 16 lease liabilities from 2018 to 2019?" ]
[ "235.8,334.1", "2019", "98.3", "41.69" ]
none
0
101
216
{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "£m", "£m" ], [ "Wages and salaries", "345.6", "325.9" ], [ "Social security costs", "71.6", "58.7" ], [ "Pension costs", "21.5", "19.3" ], [ "Total payroll costs", "438.7", "403.9" ] ] }
[ "What are the different components that make up the total payroll costs?", "In which year was the amount of wages and salaries larger?", "What was the change in social security costs in 2019 from 2018?", "What was the percentage change in social security costs in 2019 from 2018?" ]
[ "Wages and salaries,Social security costs,Pension costs", "2019", "12.9", "21.98" ]
row
2
102
217
</0/>
{ "header": [ "", "Fiscal", "" ], "rows": [ [ "", "2019", "2018" ], [ "Net cash provided by operating activities", "$181,401", "$236,111" ], [ "Purchases of property and equipment", "(83,283)", "(90,757)" ], [ "Acquisition of businesses, net of cash acquired", "(18,881)", "(45,448)" ] ] }
[]
[]
row
2
102
218
</1/>
{ "header": [ "", "Fiscal", "" ], "rows": [ [ "Proceeds from sale of discontinued operation (the Hull Business)", "—", "25,000" ], [ "Proceeds from sales of other entities", "—", "6,250" ], [ "Borrowings, net of repayments", "263", "(173,252)" ] ] }
[]
[]
row
2
102
219
</2/>
{ "header": [ "", "Fiscal", "" ], "rows": [ [ "Issuance of shares under employee stock plans", "11,811", "10,574" ], [ "Repurchase of common stock", "(77,410)", "(100,000)" ], [ "Net settlement of restricted common stock", "(15,179)", "(36,320)" ] ] }
[]
[]
row
1
103
220
</0/>
{ "header": [ "(in thousands)", "As of November 30, 2018", "Topic 606 Adoption Adjustments", "As of December 1, 2018" ], "rows": [ [ "Assets", "", "", "" ], [ "Trade receivables, net of allowances for doubtful accounts", "$1,315,578", "$43,028", "$1,358,606" ], [ "Prepaid expenses and other current assets", "312,499", "186,220", "498,719" ], [ "Other assets", "186,522", "273,421", "459,943" ], [ "Liabilities and Stockholders’ Equity", "", "", "" ] ] }
[ "How much was the Trade receivables, net of allowances for doubtful accounts changed by Topic 606?", "What is the total assets as of November 30 2018?", "After the Topic 606 adjustments, what is the percentage change in deferred revenue, current? " ]
[ "3.27", "1814599", "-1.85" ]
row
1
103
221
</1/>
{ "header": [ "(in thousands)", "As of November 30, 2018", "Topic 606 Adoption Adjustments", "As of December 1, 2018" ], "rows": [ [ "Accrued expenses", "1,163,185", "30,358", "1,193,543" ], [ "Deferred revenue, current", "2,915,974", "(52,842)", "2,863,132" ], [ "Deferred income taxes", "46,702", "82,834", "129,536" ], [ "Retained earnings", "$11,815,597", "$442,319", "$12,257,916" ] ] }
[ "How much was the Trade receivables, net of allowances for doubtful accounts changed by Topic 606?", "What is the total assets as of November 30 2018?", "After the Topic 606 adjustments, what is the percentage change in deferred revenue, current? " ]
[ "3.27", "1814599", "-1.85" ]
col
2
104
222
</0/>
{ "header": [ "", "", "" ], "rows": [ [ "", "Total", "2020" ], [ "Long-term debt, including interest", "$111,586", "$2,807" ], [ "Operating lease payments", "37,610", "4,467" ], [ "Retirement obligations", "6,447", "757" ], [ "Total", "$155,643", "$8,031" ] ] }
[ "What were the Operating lease payments for payments due in 2020?", "What were the total contractual obligations?", "What was the difference between payments due in 2023-2024 between Long-term debt, including interest and Operating lease payments ?", "What was the percentage change in the total contractual obligations due between 2020 and 2021-2022?" ]
[ "4,467", "155,643", "95090", "100.09" ]
col
2
104
223
</1/>
{ "header": [ "", "Payments due by period", "" ], "rows": [ [ "", "2021-2022", "2023-2024" ], [ "Long-term debt, including interest", "$5,876", "$102,903" ], [ "Operating lease payments", "8,764", "7,813" ], [ "Retirement obligations", "1,429", "1,328" ], [ "Total", "$16,069", "$112,044" ] ] }
[ "What were the Operating lease payments for payments due in 2020?", "What were the total contractual obligations?", "What was the difference between payments due in 2023-2024 between Long-term debt, including interest and Operating lease payments ?", "What was the percentage change in the total contractual obligations due between 2020 and 2021-2022?" ]
[ "4,467", "155,643", "95090", "100.09" ]
col
2
104
224
</2/>
{ "header": [ "", "" ], "rows": [ [ "", "2025-beyond" ], [ "Long-term debt, including interest", "$—" ], [ "Operating lease payments", "16,566" ], [ "Retirement obligations", "2,933" ], [ "Total", "$19,499" ] ] }
[ "What were the Operating lease payments for payments due in 2020?", "What were the total contractual obligations?", "What was the difference between payments due in 2023-2024 between Long-term debt, including interest and Operating lease payments ?", "What was the percentage change in the total contractual obligations due between 2020 and 2021-2022?" ]
[ "4,467", "155,643", "95090", "100.09" ]
row
2
105
225
</0/>
{ "header": [ "", "Secured loans excluding deposits", "Unsecured loans", "Deposits", "Total Indebtedness" ], "rows": [ [ "", "Note 1", "Note 2", "Note 3", "" ], [ "Indebtedness at the beginning of the financial year", "", "", "", "" ], [ "i) Principal Amount", "44", "181", "3", "228" ], [ "ii) Interest due but not paid", "-", "-", "-", "-" ], [ "iii) Interest accrued but not due", "-", "-", "-", "-" ] ] }
[ "At the beginning of the financial year, what percentage of total indebtedness is made up of deposits?", "What is the percentage change in indebtedness at the beginning and the end of the financial year?", "At the end of the financial year, what percentage of total indebtedness is made up of secured loans excluding deposits?" ]
[ "1.32", "81.14", "90.7" ]
row
2
105
226
</1/>
{ "header": [ "", "Secured loans excluding deposits", "Unsecured loans", "Deposits", "Total Indebtedness" ], "rows": [ [ "Total (i+ii+iii)", "44", "181", "3", "228" ], [ "Change in Indebtedness during the financial year", "", "", "", "" ], [ "• Addition", "-", "-", "1", "1" ], [ "• Reduction", "(5)", "(181)", "-", "(186)" ], [ "Net change", "(5)", "(181)", "1", "(185)" ] ] }
[ "At the beginning of the financial year, what percentage of total indebtedness is made up of deposits?", "What is the percentage change in indebtedness at the beginning and the end of the financial year?", "At the end of the financial year, what percentage of total indebtedness is made up of secured loans excluding deposits?" ]
[ "1.32", "81.14", "90.7" ]
row
2
105
227
</2/>
{ "header": [ "", "Secured loans excluding deposits", "Unsecured loans", "Deposits", "Total Indebtedness" ], "rows": [ [ "Indebtedness at the end of the financial year", "", "", "", "" ], [ "i) Principal amount", "39", "-", "4", "43" ], [ "ii) Interest due but not paid", "-", "-", "-", "-" ], [ "iii) Interest accrued but not due", "-", "-", "-", "-" ], [ "Total (i+ii+iii)", "39", "-", "4", "43" ] ] }
[ "At the beginning of the financial year, what percentage of total indebtedness is made up of deposits?", "What is the percentage change in indebtedness at the beginning and the end of the financial year?", "At the end of the financial year, what percentage of total indebtedness is made up of secured loans excluding deposits?" ]
[ "1.32", "81.14", "90.7" ]
row
1
106
228
</0/>
{ "header": [ "Date Declared", "Record Date", "Dividend per Share", "Total Amount", "Payment Date" ], "rows": [ [ "", "", "", "(in millions)", "" ], [ "November 21, 2019", "12/2/2019", "$0.250", "$273", "12/13/2019" ], [ "August 22, 2019", "9/2/2019", "0.250", "273", "9/13/2019" ], [ "May 23, 2019", "6/3/2019", "0.250", "274", "6/14/2019" ], [ "March 1, 2019", "3/12/2019", "0.250", "273", "3/22/2019" ] ] }
[ "How many different dates declared had a dividend per share of $0.250 in 2018 and 2019?", "What is the average total amount of dividend value for 2018 and 2019?" ]
[ "4", "429.62" ]
row
1
106
229
</1/>
{ "header": [ "Date Declared", "Record Date", "Dividend per Share", "Total Amount", "Payment Date" ], "rows": [ [ "November 14, 2018", "11/26/2018", "0.540", "586", "12/7/2018" ], [ "August 21, 2018", "8/31/2018", "0.540", "584", "9/14/2018" ], [ "May 23, 2018", "6/4/2018", "0.540", "588", "6/15/2018" ], [ "February 21, 2018", "3/5/2018", "0.540", "586", "3/16/2018" ] ] }
[ "How many different dates declared had a dividend per share of $0.250 in 2018 and 2019?", "What is the average total amount of dividend value for 2018 and 2019?" ]
[ "4", "429.62" ]
row
2
107
230
</0/>
{ "header": [ "Name and address of Beneficial Owner", "Amount of Beneficial Ownership", "Percent of Beneficial Ownership" ], "rows": [ [ "Garo H. Armen (1)", "4,741,323 (2)", "36%" ], [ "Robert B. Stein (1)", "502,500 (3)", "4%" ], [ "Khalil Barrage (1)", "380,000 (4)", "3%" ], [ "Alexander K. Arrow (1)", "671,799 (5)", "6%" ] ] }
[ "What is the amount and percent of beneficial ownership owned by Garo H. Armen? ", "What is the amount and percent of beneficial ownership owned by Khalil Barrage?", "Who owns the largest percent of beneficial ownership?", "Who owns the smallest percent of beneficial ownership?", "What is the proportion of Josh Silverman's beneficial ownership as a percentage of Larry N. Feinberg's beneficial ownership?" ]
[ "4,741,323,36%", "380,000,3%", "Garo H. Armen", "Josh Silverman", "17.5" ]
row
2
107
231
</1/>
{ "header": [ "Name and address of Beneficial Owner", "Amount of Beneficial Ownership", "Percent of Beneficial Ownership" ], "rows": [ [ "Larry N. Feinberg 808 North St., Greenwich, CT 06831", "800,000 (6)", "7%" ], [ "Brian J. Corvese (1)", "145,000 (7)", "1%" ], [ "David A. Lovejoy", "668,037 (8)", "6%" ] ] }
[ "What is the amount and percent of beneficial ownership owned by Garo H. Armen? ", "What is the amount and percent of beneficial ownership owned by Khalil Barrage?", "Who owns the largest percent of beneficial ownership?", "Who owns the smallest percent of beneficial ownership?", "What is the proportion of Josh Silverman's beneficial ownership as a percentage of Larry N. Feinberg's beneficial ownership?" ]
[ "4,741,323,36%", "380,000,3%", "Garo H. Armen", "Josh Silverman", "17.5" ]
row
2
107
232
</2/>
{ "header": [ "Name and address of Beneficial Owner", "Amount of Beneficial Ownership", "Percent of Beneficial Ownership" ], "rows": [ [ "Josh Silverman (1)", "140,000 (9)", "1%" ], [ "Strategic Bio Partners LLC (10) 777 Third Avenue 30th Floor New York, NY 10017", "1,895,945 (11)", "17%" ], [ "All directors and executive officers as a group (6 persons)", "6,580,622 (12)", "44%" ] ] }
[ "What is the amount and percent of beneficial ownership owned by Garo H. Armen? ", "What is the amount and percent of beneficial ownership owned by Khalil Barrage?", "Who owns the largest percent of beneficial ownership?", "Who owns the smallest percent of beneficial ownership?", "What is the proportion of Josh Silverman's beneficial ownership as a percentage of Larry N. Feinberg's beneficial ownership?" ]
[ "4,741,323,36%", "380,000,3%", "Garo H. Armen", "Josh Silverman", "17.5" ]
row
1
108
233
</0/>
{ "header": [ "", "December 31,", "" ], "rows": [ [ "(In millions)", "2019", "2018" ], [ "Short-term borrowings", "$ 98.9", "$ 232.8" ], [ "Current portion of long-term debt", "16.7", "4.9" ], [ "Total current debt", "115.6", "237.7" ] ] }
[ "For what years of Outstanding Indebtedness are shown in the table? ", "What unit is the table expressed by?", "What is the percentage change of Net debt from 2018 to 2019?", "What is the average annual Total debt for years 2018 and 2019?" ]
[ "2018,2019", "In millions", "10.91", "3644.2" ]
row
1
108
234
</1/>
{ "header": [ "", "December 31,", "" ], "rows": [ [ "Total long-term debt, less current portion(1)", "3,698.6", "3,236.5" ], [ "Total debt", "3,814.2", "3,474.2" ], [ "Less: Cash and cash equivalents", "(262.4)", "(271.7)" ], [ "Net debt", "$ 3,551.8", "$ 3,202.5" ] ] }
[ "For what years of Outstanding Indebtedness are shown in the table? ", "What unit is the table expressed by?", "What is the percentage change of Net debt from 2018 to 2019?", "What is the average annual Total debt for years 2018 and 2019?" ]
[ "2018,2019", "In millions", "10.91", "3644.2" ]
none
0
109
235
{ "header": [ "", "2019 NUMBER", "2018 NUMBER" ], "rows": [ [ "Outstanding at the beginning of the period", "768,806", "3,384,696" ], [ "Granted during the period", "-", "-" ], [ "Forfeited during the period", "(768,806)", "(2,615,890)" ], [ "Exercised during the period", "-", "-" ], [ "Outstanding at the end of the period", "-", "768,806" ] ] }
[ "What is the percentage change in the outstanding number of shares at the beginning of the period from 2018 to 2019?", "What is the percentage change in the number of forfeited shares during the period from 2018 to 2019?", "In which year is the number of outstanding shares at the beginning of the period higher?" ]
[ "-77.29", "-70.61", "2018" ]
none
0
110
236
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Interest before impact of interest rate caps", "$25,633", "$30,709" ], [ "Impact of interest rate caps", "—", "181" ], [ "Interest expense", "$25,633", "$30,890" ] ] }
[ "What is the change in Interest before impact of interest rate caps from Years Ended December 31, 2018 to 2019?", "What is the change in Interest expense from Years Ended December 31, 2018 to 2019?", "What is the average Interest before impact of interest rate caps for Years Ended December 31, 2018 to 2019?" ]
[ "-5076", "-5257", "28171" ]
row
1
111
237
</0/>
{ "header": [ "", "", "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "", "2018", "" ], [ "", "As Reported", "Pro Forma", "As Reported", "Pro Forma" ], [ "Total sales", "$788,948", "$1,202,790", "$718,892", "$1,350,037" ], [ "Net income attributable to Advanced Energy Industries, Inc.", "$64,941", "$83,104", "$147,025", "$158,422" ] ] }
[ "What was the change in basic earnings per share as reported between 2018 and 2019?", "What was the percentage change in Net income attributable to Advanced Energy Industries, Inc. as reported between 2018 and 2019" ]
[ "-2.06", "-55.83" ]
row
1
111
238
</1/>
{ "header": [ "", "", "", "Year Ended December 31,", "" ], "rows": [ [ "Earnings per share:", "", "", "", "" ], [ "Basic earnings per share", "$1.70", "$2.17", "$3.76", "$4.05" ], [ "Diluted earnings per share", "$ 1.69", "$ 2.16", "$ 3.74", "$ 4.03" ] ] }
[ "What was the change in basic earnings per share as reported between 2018 and 2019?", "What was the percentage change in Net income attributable to Advanced Energy Industries, Inc. as reported between 2018 and 2019" ]
[ "-2.06", "-55.83" ]
row
1
112
239
</0/>
{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "NOTE", "AROs", "OTHER (1)", "TOTAL" ], "rows": [ [ "January 1, 2019", "", "199", "172", "371" ], [ "Additions", "", "21", "24", "45" ], [ "Usage", "", "(4)", "(52)", "(56)" ], [ "Reversals", "", "(17)", "(1)", "(18)" ], [ "Adoption of IFRS 16", "", "–", "(11)", "(11)" ] ] }
[]
[]
row
1
112
240
</1/>
{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "NOTE", "AROs", "OTHER (1)", "TOTAL" ], "rows": [ [ "December 31, 2019", "", "199", "132", "331" ], [ "Current", "20", "16", "17", "33" ], [ "Non-current", "25", "183", "115", "298" ], [ "December 31, 2019", "", "199", "132", "331" ] ] }
[]
[]
row
1
113
241
</0/>
{ "header": [ "", "", "For the Year Ended", "" ], "rows": [ [ "", "January 31, 2020", "February 1, 2019", "February 2, 2018" ], [ "Net income attributable to VMware, Inc.", "$6,412", "$1,650", "$437" ], [ "Weighted-average shares, basic for Classes A and B", "417,058", "413,769", "410,315" ], [ "Effect of other dilutive securities", "8,177", "7,362", "10,572" ] ] }
[]
[]
row
1
113
242
</1/>
{ "header": [ "", "", "For the Year Ended", "" ], "rows": [ [ "Weighted-average shares, diluted for Classes A and B", "425,235", "421,131", "420,887" ], [ "Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B", "$15.37", "$3.99", "$1.07" ], [ "Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B", "$15.08", "$3.92", "$1.04" ] ] }
[]
[]
row
2
114
243
</0/>
{ "header": [ "", "", "", "Year Ended December 31,", "", "" ], "rows": [ [ "", "2019", "2018", "2017", "2016", "2015" ], [ "", "", "", "(In thousands, except per share data)", "", "" ], [ "Revenues", "$111,412", "$111,322", "$106,524", "$114,263", "$123,961" ], [ "Income from operations", "9,464", "8,238", "4,545", "10,186", "3,820" ], [ "Income from continuing operations, net of taxes", "4,155", "4,661", "1,592", "6,007", "8,523" ], [ "Income from discontinued operations, net of taxes", "—", "—", "1,938", "624", "2,341" ], [ "Net income", "$4,155", "$4,661", "$3,530", "$6,631", "$10,864" ] ] }
[ "What are the values of income from operations for years ended December 31, 2019 to 2015 respectively?", "What is the difference in revenue amount between 2019 and 2018?", "What is the average net income per share for basic shares from 2015 to 2019?", "What is the percentage change of income from operations between 2018 to 2019?" ]
[ "9,464,8,238,4,545,10,186,3,820", "90", "0.44", "14.88" ]
row
2
114
244
</1/>
{ "header": [ "", "", "", "Year Ended December 31,", "", "" ], "rows": [ [ "Income per share—basic:", "", "", "", "", "" ], [ "Continuing operations", "$0.35", "$0.38", "$0.12", "$0.43", "$0.58" ], [ "Discontinued operations", "—", "—", "0.15", "0.04", "0.16" ], [ "Net income per share", "$0.35", "$0.38", "$0.27", "$0.47", "$0.74" ], [ "Income per share—diluted:", "", "", "", "", "" ], [ "Continuing operations", "$0.35", "$0.37", "$0.12", "$0.43", "$0.58" ] ] }
[ "What are the values of income from operations for years ended December 31, 2019 to 2015 respectively?", "What is the difference in revenue amount between 2019 and 2018?", "What is the average net income per share for basic shares from 2015 to 2019?", "What is the percentage change of income from operations between 2018 to 2019?" ]
[ "9,464,8,238,4,545,10,186,3,820", "90", "0.44", "14.88" ]
row
2
114
245
</2/>
{ "header": [ "", "", "", "Year Ended December 31,", "", "" ], "rows": [ [ "Discontinued operations", "—", "—", "0.15", "0.04", "0.16" ], [ "Net income per share", "$0.35", "$0.37", "$0.27", "$0.47", "$0.74" ], [ "Shares used in per share calculation from continuing operations —basic", "11,809", "12,323", "12,882", "13,997", "14,722" ], [ "Shares used in per share calculation from discontinued operations —basic", "11,809", "12,323", "12,882", "13,997", "14,722" ], [ "Shares used in per share calculation from continuing operations—diluted", "12,035", "12,510", "12,894", "13,997", "14,722" ], [ "Shares used in per share calculation from discontinuing operations—diluted", "12,035", "12,510", "12,894", "13,997", "14,722" ] ] }
[ "What are the values of income from operations for years ended December 31, 2019 to 2015 respectively?", "What is the difference in revenue amount between 2019 and 2018?", "What is the average net income per share for basic shares from 2015 to 2019?", "What is the percentage change of income from operations between 2018 to 2019?" ]
[ "9,464,8,238,4,545,10,186,3,820", "90", "0.44", "14.88" ]
col
2
115
246
</0/>
{ "header": [ "", "", "" ], "rows": [ [ "", "Cost", "Gross Unrealized Gains" ], [ "Fixed income securities", "$8,152", "$71" ], [ "", "", "" ], [ "", "Cost", "Gross Unrealized Gains" ], [ "Fixed income securities", "$6,274", "$10" ] ] }
[]
[]
col
2
115
247
</1/>
{ "header": [ "", "April 30, 2019" ], "rows": [ [ "", "Gross Unrealized Losses" ], [ "Fixed income securities", "$(24)" ], [ "", "April 30, 2018" ], [ "", "Gross Unrealized Losses" ], [ "Fixed income securities", "$(135)" ] ] }
[]
[]
col
2
115
248
</2/>
{ "header": [ "", "" ], "rows": [ [ "", "Fair Market Value" ], [ "Fixed income securities", "$8,199" ], [ "", "" ], [ "", "Fair Market Value" ], [ "Fixed income securities", "$6,149" ] ] }
[]
[]
row
1
116
249
</0/>
{ "header": [ "Fiscal Year 2019 Quarters Ended", "", "", "", "" ], "rows": [ [ "", "Jun-30", "Sep-30", "Dec-31", "Mar-31" ], [ "Net sales", "$327,616", "$349,233", "$350,175", "$355,794" ], [ "Gross margin", "94,821", "113,565", "123,750", "126,406" ], [ "Operating income (1)", "35,176", "50,000", "61,616", "54,057" ] ] }
[]
[]
row
1
116
250
</1/>
{ "header": [ "Fiscal Year 2019 Quarters Ended", "", "", "", "" ], "rows": [ [ "Net income", "$35,220", "$37,141", "$40,806", "$93,420" ], [ "Net income per basic share", "$0.61", "$0.64", "$0.70", "$1.60" ], [ "Net income per diluted share", "$0.60", "$0.63", "$0.69", "$1.58" ] ] }
[]
[]
row
1
117
251
</0/>
{ "header": [ "", "Year ended December 31", "" ], "rows": [ [ "", "2018", "2019" ], [ "Supervisory Board:", "", "" ], [ "J.C. Lobbezoo", "78.6", "83.5" ], [ "H.W. Kreutzer 1)", "21.4", "0.0" ], [ "M.C.J. van Pernis", "56.0", "58.5" ] ] }
[ "Who are the members of the Supervisory board?", "In 2019, who are the members that received more than 60.0 in remuneration?", "For 2018, what is the order of the members arranged by ascending order in terms of remuneration?", "What is the percentage change in total remuneration from 2018 to 2019?" ]
[ "J.C. Lobbezoo,H.W. Kreutzer,M.C.J. van Pernis,U.H.R. Schumacher,S. Kahle-Galonske,M.J.C. de Jong", "J.C. Lobbezoo", "H.W. Kreutzer,M.J.C. de Jong,U.H.R. Schumacher,S. Kahle-Galonske,M.C.J. van Pernis,J.C. Lobbezoo", "5.38" ]
row
1
117
252
</1/>
{ "header": [ "", "Year ended December 31", "" ], "rows": [ [ "U.H.R. Schumacher", "53.5", "56.0" ], [ "S. Kahle-Galonske", "55.9", "60.0" ], [ "M.J.C. de Jong 2)", "34.0", "57.5" ], [ "TOTAL", "299.4", "315.5" ] ] }
[ "Who are the members of the Supervisory board?", "In 2019, who are the members that received more than 60.0 in remuneration?", "For 2018, what is the order of the members arranged by ascending order in terms of remuneration?", "What is the percentage change in total remuneration from 2018 to 2019?" ]
[ "J.C. Lobbezoo,H.W. Kreutzer,M.C.J. van Pernis,U.H.R. Schumacher,S. Kahle-Galonske,M.J.C. de Jong", "J.C. Lobbezoo", "H.W. Kreutzer,M.J.C. de Jong,U.H.R. Schumacher,S. Kahle-Galonske,M.C.J. van Pernis,J.C. Lobbezoo", "5.38" ]
row
1
118
253
</0/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Net income", "108,616", "13,040", "112,062" ], [ "Basic weighted average common shares outstanding", "30,271", "33,003", "33,612" ], [ "Dilutive effect of share-based awards and options outstanding ", "803", "916", "941" ], [ "Diluted weighted average shares outstanding", "31,074", "33,919", "34,553" ] ] }
[]
[]
row
1
118
254
</1/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Earnings per share:", "", "", "" ], [ "Basic", "3.59", "0.40", "3.33" ], [ "Diluted", "3.50", "0.38", "3.24" ] ] }
[]
[]
col
2
119
255
</0/>
{ "header": [ "Year Ended", "Balance at Beginning of Year", "Income Tax Expense (Benefit)" ], "rows": [ [ "September 30, 2019", "$104,858", "$10,448" ], [ "September 30, 2018", "159,154", "79,377" ], [ "September 30, 2017", "322,404", "(32,154)" ] ] }
[ "What is the balance at the beginning of 2019 and 2018 respectively?", "What is the balance at the beginning of 2018 and 2017 respectively?", "What is the income tax expense of fiscal years 2019 and 2018 respectively?", "What is the percentage change in the income tax expense from 2018 to 2019?" ]
[ "$104,858,159,154", "159,154,322,404", "$10,448,79,377", "-86.84" ]
col
2
119
256
</1/>
{ "header": [ "Year Ended", "Reversal for State NOL Expiration and Utilization" ], "rows": [ [ "September 30, 2019", "$(68,292)" ], [ "September 30, 2018", "(133,673)" ], [ "September 30, 2017", "(131,096)" ] ] }
[ "What is the balance at the beginning of 2019 and 2018 respectively?", "What is the balance at the beginning of 2018 and 2017 respectively?", "What is the income tax expense of fiscal years 2019 and 2018 respectively?", "What is the percentage change in the income tax expense from 2018 to 2019?" ]
[ "$104,858,159,154", "159,154,322,404", "$10,448,79,377", "-86.84" ]
col
2
119
257
</2/>
{ "header": [ "Year Ended", "Balance at End of Year" ], "rows": [ [ "September 30, 2019", "$47,014" ], [ "September 30, 2018", "104,858" ], [ "September 30, 2017", "159,154" ] ] }
[ "What is the balance at the beginning of 2019 and 2018 respectively?", "What is the balance at the beginning of 2018 and 2017 respectively?", "What is the income tax expense of fiscal years 2019 and 2018 respectively?", "What is the percentage change in the income tax expense from 2018 to 2019?" ]
[ "$104,858,159,154", "159,154,322,404", "$10,448,79,377", "-86.84" ]
row
1
120
258
</0/>
{ "header": [ "", "As of December 31,", "" ], "rows": [ [ "", "2018", "2019" ], [ "", "NT$", "NT$" ], [ "", "(In Thousands)", "(In Thousands)" ], [ "Total liabilities", "$158,199,746", "$163,347,778" ], [ "Less: Cash and cash equivalents", "(83,661,739)", "(95,492,477)" ] ] }
[ "What is the increase / (decrease) in the Total liabilities from 2018 to 2019?", "What is the increase / (decrease) in the Net debt from 2018 to 2019?", "What is the percentage increase / (decrease) of Total Capital from 2018 to 2019?" ]
[ "5148032", "-6682706", "-2.93" ]
row
1
120
259
</1/>
{ "header": [ "", "As of December 31,", "" ], "rows": [ [ "Net debt", "74,538,007", "67,855,301" ], [ "Total equity", "204,397,483", "202,913,915" ], [ "Total capital", "$278,935,490", "$270,769,216" ], [ "Debt to capital ratios", "26.72%", "25.06%" ] ] }
[ "What is the increase / (decrease) in the Total liabilities from 2018 to 2019?", "What is the increase / (decrease) in the Net debt from 2018 to 2019?", "What is the percentage increase / (decrease) of Total Capital from 2018 to 2019?" ]
[ "5148032", "-6682706", "-2.93" ]
row
2
121
260
</0/>
{ "header": [ "REGION", "NUMBER OF CENTRES", "TOTAL NLA" ], "rows": [ [ "Brisbane", "5", "25,000" ], [ "Gold Coast", "4", "6,500" ], [ "Sunshine Coast", "1", "6,500" ], [ "Central Coast (NSW)", "6", "20,600" ], [ "Wollongong", "3", "12,700" ] ] }
[ "What was the total NLA in Brisbane?", "What is the sum of centres in Brisbane and Gold Coast?", "What is the difference in the NLA between Sunshine Cost and Brisbane?", "What is the average total NLA of Sunshine Coast and Gold Coast?" ]
[ "25,000", "9", "18500", "6500" ]
row
2
121
261
</1/>
{ "header": [ "REGION", "NUMBER OF CENTRES", "TOTAL NLA" ], "rows": [ [ "Melbourne", "2", "8,600" ], [ "Adelaide", "3", "15,500" ], [ "Perth", "2", "10,800" ], [ "Auckland (NZ)", "3", "27,000" ] ] }
[ "What was the total NLA in Brisbane?", "What is the sum of centres in Brisbane and Gold Coast?", "What is the difference in the NLA between Sunshine Cost and Brisbane?", "What is the average total NLA of Sunshine Coast and Gold Coast?" ]
[ "25,000", "9", "18500", "6500" ]
row
2
121
262
</2/>
{ "header": [ "REGION", "NUMBER OF CENTRES", "TOTAL NLA" ], "rows": [ [ "Hamilton (NZ)", "4", "21,600" ], [ "Rotorua (NZ)", "1", "5,000" ], [ "Tauranga (NZ)", "1", "3,200" ], [ "Total Acquisitions", "35", "163,000" ] ] }
[ "What was the total NLA in Brisbane?", "What is the sum of centres in Brisbane and Gold Coast?", "What is the difference in the NLA between Sunshine Cost and Brisbane?", "What is the average total NLA of Sunshine Coast and Gold Coast?" ]
[ "25,000", "9", "18500", "6500" ]
row
1
122
263
</0/>
{ "header": [ "Year Ended December 31", "", "" ], "rows": [ [ "", "2019", "2018" ], [ "Assumed volatility", "64% - 69%", "75% - 81%" ], [ "", "(67% weighted average)", "(78% weighted average)" ], [ "Assumed risk free interest rate", "1.8% - 2.7%", "2.2% - 2.8%" ] ] }
[ "What are the respective assumed volatility in 2018 and 2019 respectively?", "What is the average assumed risk free rate in 2018?", "What is the average assumed risk free rate in 2019?", "What is the average assumed volatility in 2018?" ]
[ "75% - 81%,64% - 69%", "2.5", "2.25", "78" ]
row
1
122
264
</1/>
{ "header": [ "Year Ended December 31", "", "" ], "rows": [ [ "", "(2.4% weighted average)", "(2.5% weighted average)" ], [ "Average expected life of options (in years)", "6.1 - 6.3", "6.2" ], [ "", "(6.2 weighted average)", "(6.2 weighted average)" ], [ "Expected dividends", "-", "-" ] ] }
[ "What are the respective assumed volatility in 2018 and 2019 respectively?", "What is the average assumed risk free rate in 2018?", "What is the average assumed risk free rate in 2019?", "What is the average assumed volatility in 2018?" ]
[ "75% - 81%,64% - 69%", "2.5", "2.25", "78" ]
none
0
123
265
{ "header": [ "", "", "Fiscal", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Transportation Solutions", "58 %", "59 %", "58 %" ], [ "Industrial Solutions", "30", "28", "29" ], [ "Communications Solutions", "12", "13", "13" ], [ "Total", "100 %", "100 %", "100 %" ] ] }
[ "In which year was the percentage of industrial solutions the lowest in?", "What was the percentage change in Industrial Solutions in 2019 from 2018?", "What was the percentage change in Transportation Solutions in 2019 from 2018?" ]
[ "2018", "2", "-1" ]
row
2
124
266
</0/>
{ "header": [ "", "Year ended 31 December", "", "", "" ], "rows": [ [ "", "2019", "", "2018", "" ], [ "", "", "% of", "", "% of" ], [ "", "", "segment", "", "segment" ], [ "", "Amount", "revenues", "Amount", "revenues" ] ] }
[ "How much did the total cost of revenues increase by from 2018 to 2019?", "How much is the combined 2019 cost of revenues for VAS and Fintech and Business Services?", "How much is the combined 2019 cost of revenues for Online Advertising and Others?" ]
[ "39182", "167917", "41839" ]
row
2
124
267
</1/>
{ "header": [ "", "Year ended 31 December", "", "", "" ], "rows": [ [ "", "", "", "(Restated)", "(Restated)" ], [ "", "(RMB in millions, unless specified)", "", "", "" ], [ "VAS", "94,086", "47%", "73,961", "42%" ], [ "FinTech and Business Services", "73,831", "73%", "54,598", "75%" ] ] }
[ "How much did the total cost of revenues increase by from 2018 to 2019?", "How much is the combined 2019 cost of revenues for VAS and Fintech and Business Services?", "How much is the combined 2019 cost of revenues for Online Advertising and Others?" ]
[ "39182", "167917", "41839" ]
row
2
124
268
</2/>
{ "header": [ "", "Year ended 31 December", "", "", "" ], "rows": [ [ "Online Advertising", "34,860", "51%", "37,273", "64%" ], [ "Others", "6,979", "92%", "4,742", "98%" ], [ "Total cost of revenues", "209,756", "", "170,574", "" ] ] }
[ "How much did the total cost of revenues increase by from 2018 to 2019?", "How much is the combined 2019 cost of revenues for VAS and Fintech and Business Services?", "How much is the combined 2019 cost of revenues for Online Advertising and Others?" ]
[ "39182", "167917", "41839" ]
row
2
125
269
</0/>
{ "header": [ "", "Amortized Cost", "Unrealized Gains", "Unrealized Losses", "Fair Value" ], "rows": [ [ "Current assets:", "", "", "", "" ], [ "Cash", "$67,818", "$—", "$—", "$67,818" ], [ "Cash equivalents:", "", "", "", "" ], [ "Money market funds", "126,075", "—", "—", "126,075" ], [ "Corporate bonds", "1,000", "—", "—", "1,000" ], [ "Agency bonds", "6,485", "1", "—", "6,486" ], [ "Commercial paper", "9,609", "—", "(1)", "9,608" ], [ "Certificates of deposit", "171", "—", "—", "171" ], [ "US treasury securities", "4,749", "—", "—", "4,749" ] ] }
[ "What percentage of fair value total cash equivalents consist of agency bonds?", "What percentage of total unrealised gains for short-term investments consist of US treasury securities?" ]
[ "4.38", "32.8" ]
row
2
125
270
</1/>
{ "header": [ "", "Amortized Cost", "Unrealized Gains", "Unrealized Losses", "Fair Value" ], "rows": [ [ "Total cash equivalents", "148,089", "1", "(1)", "148,089" ], [ "Total cash and cash equivalents", "215,907", "1", "(1)", "215,907" ], [ "Short-term investments:", "", "", "", "" ], [ "Corporate bonds", "103,130", "110", "(7)", "103,233" ], [ "Agency bonds", "3,966", "2", "—", "3,968" ], [ "US treasury securities", "50,703", "62", "(1)", "50,764" ], [ "Commercial paper", "23,827", "1", "—", "23,828" ], [ "Certificates of deposit", "3,936", "2", "(1)", "3,937" ] ] }
[ "What percentage of fair value total cash equivalents consist of agency bonds?", "What percentage of total unrealised gains for short-term investments consist of US treasury securities?" ]
[ "4.38", "32.8" ]
row
2
125
271
</2/>
{ "header": [ "", "Amortized Cost", "Unrealized Gains", "Unrealized Losses", "Fair Value" ], "rows": [ [ "Asset-backed securities", "15,837", "12", "—", "15,849" ], [ "Total short-term investments", "201,399", "189", "(9)", "201,579" ], [ "Long-term investments:", "", "", "", "" ], [ "Corporate bonds", "19,407", "12", "(4)", "19,415" ], [ "US treasury securities", "19,300", "25", "—", "19,325" ], [ "Asset-backed securities", "11,693", "10", "(1)", "11,702" ], [ "Strategic investments", "9,750", "—", "—", "9,750" ], [ "Total long-term investments", "$60,150", "$47", "$(5)", "$60,192" ] ] }
[ "What percentage of fair value total cash equivalents consist of agency bonds?", "What percentage of total unrealised gains for short-term investments consist of US treasury securities?" ]
[ "4.38", "32.8" ]
none
0
126
272
{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "(In thousands)", "2019", "2018" ], [ "Opening balance", "$ 13,783", "$ 8,469" ], [ "Additions", "157,121", "6,215" ], [ "Acquisition adjustments", "—", "(901 )" ], [ "Effect of currency translation adjustment", "305", "—" ], [ "Goodwill", "$ 171,209", "$ 13,783" ] ] }
[ "What is the percentage change in goodwill from 2018 to 2019?", "From 2018 to 2019, how many years was the Opening balance more than $5,000 thousand?", "How much is the total additions and Acquisition adjustments over 2018 and 2019?" ]
[ "1142.18", "2", "162435" ]
none
0
127
273
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Net cash provided by (used in):", "", "" ], [ "Operating activities", "$137,649", "$183,932" ], [ "Investing activities", "-830,481", "-45,360" ], [ "Financing activities", "667,223", "-57,704" ] ] }
[ "What was the percentage change in net cash from financing activities between 2018 and 2019?" ]
[ "1256.29" ]
row
1
128
274
</0/>
{ "header": [ "DIRECTOR COMPENSATION", "", "", "" ], "rows": [ [ "Name (1)", "Fees Earned or Paid in Cash ($)", "Stock Awards ($) (2)", "Total ($)" ], [ "Keith Barnes", "102,500", "178,317", "280,817" ], [ "Richard E. Belluzzo", "160,000", "178,317", "338,317" ], [ "Laura Black", "67,500", "178,317", "245,817" ] ] }
[ "How much did Keith Barnes earn in cash?", "What is the difference between Richard E. Belluzzo's total compensation as compared to Laura Black?", "What is the summed compensation for the top 3 most compensated directors?", "What is the percentage difference of the total compensation between Timothy Campos and Tor Braham?" ]
[ "102,500", "92500", "894951", "4.07" ]
row
1
128
275
</1/>
{ "header": [ "DIRECTOR COMPENSATION", "", "", "" ], "rows": [ [ "Tor Braham", "67,500", "178,317", "245,817" ], [ "Timothy Campos", "77,500", "178,317", "255,817" ], [ "Donald Colvin", "97,500", "178,317", "275,817" ], [ "Masood A. Jabbar", "90,000", "178,317", "268,317" ] ] }
[ "How much did Keith Barnes earn in cash?", "What is the difference between Richard E. Belluzzo's total compensation as compared to Laura Black?", "What is the summed compensation for the top 3 most compensated directors?", "What is the percentage difference of the total compensation between Timothy Campos and Tor Braham?" ]
[ "102,500", "92500", "894951", "4.07" ]
row
1
129
276
</0/>
{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "Actual taxes", "173", "215" ], [ "thereof Germany", "(14)", "(9)" ], [ "thereof international", "(159)", "(206)" ], [ "thereof tax expenses/income of current period", "(194)", "(221)" ], [ "thereof tax expenses/income of previous periods", "(−21)", "(−6)" ] ] }
[ "What are the components under deferred taxes?", "In which year were the recognised income tax expenses larger?", "What was the change in recognised income tax expenses in 2018/2019 from 2017/2018?", "What was the percentage change in recognised income tax expenses in 2018/2019 from 2017/2018?" ]
[ "thereof Germany,thereof international", "2018/2019", "82", "37.96" ]
row
1
129
277
</1/>
{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "Deferred taxes", "43", "83" ], [ "thereof Germany", "(39)", "(104)" ], [ "thereof international", "(4)", "(−21)" ], [ "", "216", "298" ] ] }
[ "What are the components under deferred taxes?", "In which year were the recognised income tax expenses larger?", "What was the change in recognised income tax expenses in 2018/2019 from 2017/2018?", "What was the percentage change in recognised income tax expenses in 2018/2019 from 2017/2018?" ]
[ "thereof Germany,thereof international", "2018/2019", "82", "37.96" ]
row
2
130
278
</0/>
{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "2019", "2018" ], "rows": [ [ "Net earnings", "3,253", "2,973" ], [ "Add back income taxes", "1,133", "995" ], [ "Earnings before income taxes", "4,386", "3,968" ], [ "Applicable statutory tax rate", "27.0%", "27.0%" ], [ "Income taxes computed at applicable statutory rates", "(1,184)", "(1,071)" ] ] }
[ "What are the net earnings for 2019?", "What is the change in the applicable statutory tax rate from 2018 to 2019?", "What is the percentage change in the earnings before income taxes from 2018 to 2019?", "What is the total amount of uncertain tax positions in 2018 and 2019?" ]
[ "3,253", "0", "10.53", "83" ]
row
2
130
279
</1/>
{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "2019", "2018" ], "rows": [ [ "Non-taxable portion of gains (losses) on investments", "4", "(9)" ], [ "Uncertain tax positions", "15", "68" ], [ "Effect of change in provincial corporate tax rate", "27", "–" ], [ "Change in estimate relating to prior periods", "14", "20" ], [ "Non-taxable portion of equity losses", "(20)", "(10)" ] ] }
[ "What are the net earnings for 2019?", "What is the change in the applicable statutory tax rate from 2018 to 2019?", "What is the percentage change in the earnings before income taxes from 2018 to 2019?", "What is the total amount of uncertain tax positions in 2018 and 2019?" ]
[ "3,253", "0", "10.53", "83" ]
row
2
130
280
</2/>
{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "2019", "2018" ], "rows": [ [ "Previously unrecognized tax benefits", "9", "–" ], [ "Other", "2", "7" ], [ "Total income taxes", "(1,133)", "(995)" ], [ "Average effective tax rate", "25.8%", "25.1%" ] ] }
[ "What are the net earnings for 2019?", "What is the change in the applicable statutory tax rate from 2018 to 2019?", "What is the percentage change in the earnings before income taxes from 2018 to 2019?", "What is the total amount of uncertain tax positions in 2018 and 2019?" ]
[ "3,253", "0", "10.53", "83" ]
none
0
131
281
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Unbilled", "$ 12,403", "$ 11,485" ], [ "Billed:", "", "" ], [ "Current", "815", "641" ], [ "Past due", "262", "209" ], [ "Device payment plan agreement receivables, gross", "$ 13,480", "$ 12,335" ] ] }
[ "What was the current billed in 2019?", "What is the increase / (decrease) in the unbilled from 2018 to 2019?", "What is the average current billed for 2018 and 2019?", "What is the increase / (decrease) in the Device payment plan agreement receivables, gross from 2018 to 2019?" ]
[ "815", "918", "728", "1145" ]
row
1
132
282
</0/>
{ "header": [ "December 31,", "", "" ], "rows": [ [ "", "2019", "2018" ], [ "Computer equipment and purchased software", "$3,011", "$3,167" ], [ "Machinery and equipment", "699", "821" ], [ "Furniture and fixtures", "1,115", "1,113" ] ] }
[]
[]
row
1
132
283
</1/>
{ "header": [ "December 31,", "", "" ], "rows": [ [ "Leasehold improvements (1)", "3,897", "3,897" ], [ "Total", "8,722", "8,998" ], [ "Less accumulated depreciation and amortization (1)", "(7,496)", "(6,655)" ], [ "Property and equipment, net", "$1,226", "$2,343" ] ] }
[]
[]
row
2
133
284
</0/>
{ "header": [ "", "CONSOLIDATED", "" ], "rows": [ [ "", "2019 $’000", "2018 $’000" ], [ "Deferred taxes", "", "" ], [ "Deferred tax assets relate to the following:", "", "" ], [ "Trade and other payables", "2,312", "1,558" ], [ "Provisions", "4,759", "2,230" ], [ "Property, Plant and Equipment", "-", "1,680" ] ] }
[ "What is the total deferred tax assets in 2019?", "In which year is there a higher total deferred tax assets?", "In which year is the net deferred tax liabilities higher?", "What is the percentage change in the net deferred tax liabilities from 2018 to 2019?" ]
[ "12,071", "2019", "2019", "6.82" ]
row
2
133
285
</1/>
{ "header": [ "", "CONSOLIDATED", "" ], "rows": [ [ "ITAA 97 Section 40-880 business related costs", "92", "105" ], [ "Unrealised foreign exchange differences", "58", "56" ], [ "Unused tax losses", "4,837", "4,665" ], [ "Other", "13", "114" ], [ "Total deferred tax assets", "12,071", "10,408" ], [ "", "", "" ] ] }
[ "What is the total deferred tax assets in 2019?", "In which year is there a higher total deferred tax assets?", "In which year is the net deferred tax liabilities higher?", "What is the percentage change in the net deferred tax liabilities from 2018 to 2019?" ]
[ "12,071", "2019", "2019", "6.82" ]
row
2
133
286
</2/>
{ "header": [ "", "CONSOLIDATED", "" ], "rows": [ [ "Deferred tax liabilities relate to following:", "", "" ], [ "Trail commission asset", "(34,168)", "(31,253)" ], [ "Property, Plant and Equipment", "(581)", "-" ], [ "Development costs", "(2,109)", "(2,359)" ], [ "Total deferred tax liabilities", "(36,858)", "(33,612)" ], [ "Net deferred tax liabilities1", "(24,787)", "(23,204)" ] ] }
[ "What is the total deferred tax assets in 2019?", "In which year is there a higher total deferred tax assets?", "In which year is the net deferred tax liabilities higher?", "What is the percentage change in the net deferred tax liabilities from 2018 to 2019?" ]
[ "12,071", "2019", "2019", "6.82" ]
row
1
134
287
</0/>
{ "header": [ "", "March 1,", "" ], "rows": [ [ "Department", "2020", "2019" ], [ "Sales and Marketing", "41", "38" ], [ "Engineering", "13", "9" ], [ "Professional Services", "6", "6" ] ] }
[ "What percentage change is the number of employees in the Sales and Marketing department from 2019 to 2020?", "By what percentage did the number of employees in the Engineering department increase from 2019 to 2020?" ]
[ "7.89", "44.44" ]
row
1
134
288
</1/>
{ "header": [ "", "March 1,", "" ], "rows": [ [ "Customer Support", "22", "22" ], [ "Management and Administration", "18", "17" ], [ "Total", "100", "92" ] ] }
[ "What percentage change is the number of employees in the Sales and Marketing department from 2019 to 2020?", "By what percentage did the number of employees in the Engineering department increase from 2019 to 2020?" ]
[ "7.89", "44.44" ]
row
2
135
289
</0/>
{ "header": [ "", "2018", "2019" ], "rows": [ [ "As per January 1:", "", "" ], [ "Issued shares", "62,297,394", "56,297,394" ], [ "Treasury shares", "6,157,241", "6,978,496" ], [ "Outstanding shares", "56,140,153", "49,318,898" ] ] }
[ "What are the issued shares as per january 1 2019?", "What is the average number of Outstanding shares as per january 1 2018 and 2019? ", "At which point of time was the Outstanding shares the greatest?", "What is the change in Outstanding shares as per December 31, 2019 as compared to January 1, 2018?" ]
[ "56,297,394", "52729525.5", "January 1,2018", "-7273933" ]
row
2
135
290
</1/>
{ "header": [ "", "2018", "2019" ], "rows": [ [ "Changes during the year:", "", "" ], [ "Cancellation of treasury shares", "6,000,000", "5,000,000" ], [ "Share buybacks", "7,242,734", "950,902" ], [ "Treasury shares used for share based performance programs", "421,479", "498,224" ] ] }
[ "What are the issued shares as per january 1 2019?", "What is the average number of Outstanding shares as per january 1 2018 and 2019? ", "At which point of time was the Outstanding shares the greatest?", "What is the change in Outstanding shares as per December 31, 2019 as compared to January 1, 2018?" ]
[ "56,297,394", "52729525.5", "January 1,2018", "-7273933" ]
row
2
135
291
</2/>
{ "header": [ "", "2018", "2019" ], "rows": [ [ "As per December 31:", "", "" ], [ "Issued shares", "56,297,394", "51,297,394" ], [ "Treasury shares", "6,978,496", "2,431,174" ], [ "Outstanding shares", "49,318,898", "48,866,220" ] ] }
[ "What are the issued shares as per january 1 2019?", "What is the average number of Outstanding shares as per january 1 2018 and 2019? ", "At which point of time was the Outstanding shares the greatest?", "What is the change in Outstanding shares as per December 31, 2019 as compared to January 1, 2018?" ]
[ "56,297,394", "52729525.5", "January 1,2018", "-7273933" ]
none
0
136
292
{ "header": [ "", "Year ended December 31", "" ], "rows": [ [ "", "2019", "2 0 1 8" ], [ "", "U.S. $ in thousands", "" ], [ "United States", "(4,378)", "(3,617)" ], [ "Israel", "(18,875)", "(10,331)" ], [ "", "(23,253)", "(13,948)" ] ] }
[]
[]
none
0
137
293
{ "header": [ "($ in million)", "", "", "" ], "rows": [ [ "For the year ended December 31:", "2019", "2018", "Yr.-to-Yr. Percent Change" ], [ "Total consolidated research, development and engineering", "$5,989", "$5,379", "11.3%" ], [ "Non-operating adjustment", "", "", "" ], [ "Acquisition-related charges", "(53)", "-", "NM" ], [ "Operating (non-GAAP) research, development and engineering", "$5,936", "$5,379", "10.4%" ] ] }
[ "What was the increase / (decrease) in the Total consolidated research, development and engineering from 2018 to 2019?", "What was the average Acquisition-related charges?", "What was the Operating (non-GAAP) research, development and engineering average?" ]
[ "610", "-26.5", "5657.5" ]
row
2
138
294
</0/>
{ "header": [ "", "", "(` lakh)" ], "rows": [ [ "Name", "Commission", "Sitting Fees" ], [ "N Chandrasekaran, Chairman@", "-", "3.60" ], [ "Aman Mehta", "315.00", "4.80" ], [ "V Thyagarajan*", "100.00", "3.00" ], [ "Prof Clayton M Christensen**", "75.00", "0.30" ] ] }
[ "Who received the highest sitting fees?", "Who received the highest commission?", "What is the average commision?", "What is the difference between the maximum and minimum sitting fee?", "What is the ratio of total commission to total sitting fees?" ]
[ "O P Bhatt", "Aman Mehta", "110", "7.2", "36.01" ]
row
2
138
295
</1/>
{ "header": [ "", "", "(` lakh)" ], "rows": [ [ "Dr Ron Sommer", "220.00", "5.10" ], [ "O P Bhatt", "215.00", "7.50" ], [ "Aarthi Subramanian@@", "-", "5.70" ], [ "Dr Pradeep Kumar Khosla", "150.00", "2.10" ] ] }
[ "Who received the highest sitting fees?", "Who received the highest commission?", "What is the average commision?", "What is the difference between the maximum and minimum sitting fee?", "What is the ratio of total commission to total sitting fees?" ]
[ "O P Bhatt", "Aman Mehta", "110", "7.2", "36.01" ]
row
2
138
296
</2/>
{ "header": [ "", "", "(` lakh)" ], "rows": [ [ "Hanne Sorensen***", "50.00", "0.60" ], [ "Keki Mistry***", "50.00", "0.60" ], [ "Don Callahan****", "35.00", "0.30" ], [ "Total", "1,210.00", "33.60" ] ] }
[ "Who received the highest sitting fees?", "Who received the highest commission?", "What is the average commision?", "What is the difference between the maximum and minimum sitting fee?", "What is the ratio of total commission to total sitting fees?" ]
[ "O P Bhatt", "Aman Mehta", "110", "7.2", "36.01" ]
none
0
139
297
{ "header": [ "", "September 30,", "" ], "rows": [ [ "", "2019", "2018" ], [ "", "(Amounts in thousands)", "" ], [ "Current accrued benefit liability", "$335", "$340" ], [ "Non-current accrued benefit liability", "6,904", "6,168" ], [ "Total accrued benefit liability", "$7,239", "$6,508" ] ] }
[ "What is the percentage change in the current accrued benefit liability between 2018 and 2019?", "What is the change in non-current accrued benefit liability between 2018 and 2019?", "How much is the current accrued benefit liability as a percentage of the total accrued benefit liability in 2019?" ]
[ "-1.47", "736", "4.63" ]
col
2
140
298
</0/>
{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "% Change" ], [ "(In thousands, except percentage data)", "", "" ], [ "Provision (benefit) for income tax", "$3,780", "(85.4)%" ], [ "Effective tax rate", "12.8%", "" ] ] }
[ "What was the change in effective tax rate from 2018 to 2019?", "Which year has the highest provision (benefit) for income taxes?" ]
[ "-47.1", "2017" ]
col
2
140
299
</1/>
{ "header": [ "", "", "" ], "rows": [ [ "", "2018", "% Change" ], [ "(In thousands, except percentage data)", "", "" ], [ "Provision (benefit) for income tax", "$25,878", "(54.9)%" ], [ "Effective tax rate", "59.9%", "" ] ] }
[ "What was the change in effective tax rate from 2018 to 2019?", "Which year has the highest provision (benefit) for income taxes?" ]
[ "-47.1", "2017" ]