id stringlengths 6 9 | query stringlengths 396 9.52k | answer stringlengths 1 459 | text stringlengths 13 216 |
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tatqa200 | Please answer the given financial question based on the context.
Context: ||Balance at Beginning of|||
||Period (1/1/19)|Increase / (Decrease)|Balance at End of Period|
|Year Ended December 31, 2019||||
|Accounts receivable|$90,831|$7,117|$97,948|
|Deferred revenue (current)|$5,101|$(618)|$4,483|
|Deferred revenue (non... | Taxes collected on behalf of customers relating to product sales and remitted to governmental authorities, principally sales taxes | What is excluded when calculating revenue? |
tatqa201 | Please answer the given financial question based on the context.
Context: ||Balance at Beginning of|||
||Period (1/1/19)|Increase / (Decrease)|Balance at End of Period|
|Year Ended December 31, 2019||||
|Accounts receivable|$90,831|$7,117|$97,948|
|Deferred revenue (current)|$5,101|$(618)|$4,483|
|Deferred revenue (non... | 7927 | What is the total deferred revenue at the end of the period? |
tatqa202 | Please answer the given financial question based on the context.
Context: ||Balance at Beginning of|||
||Period (1/1/19)|Increase / (Decrease)|Balance at End of Period|
|Year Ended December 31, 2019||||
|Accounts receivable|$90,831|$7,117|$97,948|
|Deferred revenue (current)|$5,101|$(618)|$4,483|
|Deferred revenue (non... | 1.3 | What is the ratio of current deferred revenue to non-current deferred revenue as of end of period? |
tatqa203 | Please answer the given financial question based on the context.
Context: ||Balance at Beginning of|||
||Period (1/1/19)|Increase / (Decrease)|Balance at End of Period|
|Year Ended December 31, 2019||||
|Accounts receivable|$90,831|$7,117|$97,948|
|Deferred revenue (current)|$5,101|$(618)|$4,483|
|Deferred revenue (non... | 188779 | What is the total accounts receivables at end of period for year 2018 and 2019? |
tatqa204 | Please answer the given financial question based on the context.
Context: ||Number of Shares|Weighted-Average Exercise Price Per Share|Weighted-Average Remaining Contractual Term (in Years)|
|Outstanding at September 30, 2016|3,015,374|$3.95|6.4|
|Granted|147,800|$7.06||
|Exercised|(235,514)|$2.92||
|Canceled|(81,794)|... | $2.0 million | How much was the unrecognized compensation expense related to outstanding stock options in 2019? |
tatqa205 | Please answer the given financial question based on the context.
Context: ||Number of Shares|Weighted-Average Exercise Price Per Share|Weighted-Average Remaining Contractual Term (in Years)|
|Outstanding at September 30, 2016|3,015,374|$3.95|6.4|
|Granted|147,800|$7.06||
|Exercised|(235,514)|$2.92||
|Canceled|(81,794)|... | the value of the Company’s closing stock price on the last trading day of the fiscal period in excess of the weighted-average exercise price, multiplied by the number of options outstanding and exercisable | What is aggregate intrinsic value? |
tatqa206 | Please answer the given financial question based on the context.
Context: ||Number of Shares|Weighted-Average Exercise Price Per Share|Weighted-Average Remaining Contractual Term (in Years)|
|Outstanding at September 30, 2016|3,015,374|$3.95|6.4|
|Granted|147,800|$7.06||
|Exercised|(235,514)|$2.92||
|Canceled|(81,794)|... | 2,806,364 | What is the number of shares outstanding as of September 30, 2018? |
tatqa207 | Please answer the given financial question based on the context.
Context: ||Number of Shares|Weighted-Average Exercise Price Per Share|Weighted-Average Remaining Contractual Term (in Years)|
|Outstanding at September 30, 2016|3,015,374|$3.95|6.4|
|Granted|147,800|$7.06||
|Exercised|(235,514)|$2.92||
|Canceled|(81,794)|... | 981341.34 | What is the total price of shares that were exercised or canceled between 2016 and 2017? |
tatqa208 | Please answer the given financial question based on the context.
Context: ||Number of Shares|Weighted-Average Exercise Price Per Share|Weighted-Average Remaining Contractual Term (in Years)|
|Outstanding at September 30, 2016|3,015,374|$3.95|6.4|
|Granted|147,800|$7.06||
|Exercised|(235,514)|$2.92||
|Canceled|(81,794)|... | 0.11 | What is the proportion of granted shares between 2017 and 2018 over outstanding shares at September 30, 2017? |
tatqa209 | Please answer the given financial question based on the context.
Context: ||Number of Shares|Weighted-Average Exercise Price Per Share|Weighted-Average Remaining Contractual Term (in Years)|
|Outstanding at September 30, 2016|3,015,374|$3.95|6.4|
|Granted|147,800|$7.06||
|Exercised|(235,514)|$2.92||
|Canceled|(81,794)|... | 11808314 | What is the price of outstanding shares on September 30, 2019? |
tatqa210 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded|$133|$138|$140|
|Amoun... | reduce variability in the forecasted interest payments of the Company's Variable Rate Loans, which is based on the LIBOR rate. | What was the objective of the instruments? |
tatqa211 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded|$133|$138|$140|
|Amoun... | December 2021 | What was the maturity date of the Company's Variable Rate Loans? |
tatqa212 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded|$133|$138|$140|
|Amoun... | $133
$138
$140 | What was the Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded in 2020, 2018 and 2017 respectively? |
tatqa213 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded|$133|$138|$140|
|Amoun... | 2020
2018 | In which period was Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded less than 140 million? |
tatqa214 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded|$133|$138|$140|
|Amoun... | -17 | What was the change in the Amount recognized in other comprehensive (loss) income from 2017 to 2018? |
tatqa215 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded|$133|$138|$140|
|Amoun... | -2 | What was the change in Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded between 2017 and 2018? |
tatqa216 | Please answer the given financial question based on the context.
Context: |||Combined Pension Plan||
|||Years Ended December 31,||
||2019|2018|2017|
|||(Dollars in millions)||
|Change in benefit obligation||||
|Benefit obligation at beginning of year|$11,594|13,064|13,244|
|Service cost|56|66|63|
|Interest cost|436|392... | part of the net actuarial (gain) loss and is included in accumulated other comprehensive loss, a portion of which is subject to amortization over the remaining estimated life of plan participants | What is the change in the projected benefit obligation of the benefit plans recognized as? |
tatqa217 | Please answer the given financial question based on the context.
Context: |||Combined Pension Plan||
|||Years Ended December 31,||
||2019|2018|2017|
|||(Dollars in millions)||
|Change in benefit obligation||||
|Benefit obligation at beginning of year|$11,594|13,064|13,244|
|Service cost|56|66|63|
|Interest cost|436|392... | approximately 16 years as of December 31, 2019 | What is the remaining estimated life of plan participants? |
tatqa218 | Please answer the given financial question based on the context.
Context: |||Combined Pension Plan||
|||Years Ended December 31,||
||2019|2018|2017|
|||(Dollars in millions)||
|Change in benefit obligation||||
|Benefit obligation at beginning of year|$11,594|13,064|13,244|
|Service cost|56|66|63|
|Interest cost|436|392... | 2019
2018
2017 | In which years was the revised mortality tables and projection scales released by the Society of Actuaries adopted? |
tatqa219 | Please answer the given financial question based on the context.
Context: |||Combined Pension Plan||
|||Years Ended December 31,||
||2019|2018|2017|
|||(Dollars in millions)||
|Change in benefit obligation||||
|Benefit obligation at beginning of year|$11,594|13,064|13,244|
|Service cost|56|66|63|
|Interest cost|436|392... | 21 | What is the total special termination benefits charge in 2018 and 2019? |
tatqa220 | Please answer the given financial question based on the context.
Context: |||Combined Pension Plan||
|||Years Ended December 31,||
||2019|2018|2017|
|||(Dollars in millions)||
|Change in benefit obligation||||
|Benefit obligation at beginning of year|$11,594|13,064|13,244|
|Service cost|56|66|63|
|Interest cost|436|392... | 2019 | Which year has the lowest service cost? |
tatqa221 | Please answer the given financial question based on the context.
Context: |||Combined Pension Plan||
|||Years Ended December 31,||
||2019|2018|2017|
|||(Dollars in millions)||
|Change in benefit obligation||||
|Benefit obligation at beginning of year|$11,594|13,064|13,244|
|Service cost|56|66|63|
|Interest cost|436|392... | 11.22 | What is the percentage change in interest cost in 2019 from 2018? |
tatqa222 | Please answer the given financial question based on the context.
Context: ||Fiscal year-end||
||2019|2018|
|Assets related to deferred compensation arrangements (see Note 13)|$35,842|$37,370|
|Deferred tax assets (see Note 16)|87,011|64,858|
|Other assets(1)|18,111|9,521|
|Total other assets|$140,964|$111,749|
Other as... | $140,964 | What was the Total other assets in 2019? |
tatqa223 | Please answer the given financial question based on the context.
Context: ||Fiscal year-end||
||2019|2018|
|Assets related to deferred compensation arrangements (see Note 13)|$35,842|$37,370|
|Deferred tax assets (see Note 16)|87,011|64,858|
|Other assets(1)|18,111|9,521|
|Total other assets|$140,964|$111,749|
Other as... | 64,858 | What was the Deferred tax assets in 2018? |
tatqa224 | Please answer the given financial question based on the context.
Context: ||Fiscal year-end||
||2019|2018|
|Assets related to deferred compensation arrangements (see Note 13)|$35,842|$37,370|
|Deferred tax assets (see Note 16)|87,011|64,858|
|Other assets(1)|18,111|9,521|
|Total other assets|$140,964|$111,749|
Other as... | 2019
2018 | In which years was Other assets provided? |
tatqa225 | Please answer the given financial question based on the context.
Context: ||Fiscal year-end||
||2019|2018|
|Assets related to deferred compensation arrangements (see Note 13)|$35,842|$37,370|
|Deferred tax assets (see Note 16)|87,011|64,858|
|Other assets(1)|18,111|9,521|
|Total other assets|$140,964|$111,749|
Other as... | 2019 | In which year was Other assets larger? |
tatqa226 | Please answer the given financial question based on the context.
Context: ||Fiscal year-end||
||2019|2018|
|Assets related to deferred compensation arrangements (see Note 13)|$35,842|$37,370|
|Deferred tax assets (see Note 16)|87,011|64,858|
|Other assets(1)|18,111|9,521|
|Total other assets|$140,964|$111,749|
Other as... | 8590 | What was the change in Other assets in 2019 from 2018? |
tatqa227 | Please answer the given financial question based on the context.
Context: ||Fiscal year-end||
||2019|2018|
|Assets related to deferred compensation arrangements (see Note 13)|$35,842|$37,370|
|Deferred tax assets (see Note 16)|87,011|64,858|
|Other assets(1)|18,111|9,521|
|Total other assets|$140,964|$111,749|
Other as... | 90.22 | What was the percentage change in Other assets in 2019 from 2018? |
tatqa228 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Adjusted EBITDA:||||
|Net income|$53,330|$21,524|$29,251|
|Adjustments:||||
|Interest expense, interest income and other income, net|(8,483)|503|1,133|
|Provision for / (benefit from) income taxes|5... | $53,330 | What was the net income in 2019? |
tatqa229 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Adjusted EBITDA:||||
|Net income|$53,330|$21,524|$29,251|
|Adjustments:||||
|Interest expense, interest income and other income, net|(8,483)|503|1,133|
|Provision for / (benefit from) income taxes|5... | 503 | What was the net Interest expense, interest income and other income in 2018? |
tatqa230 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Adjusted EBITDA:||||
|Net income|$53,330|$21,524|$29,251|
|Adjustments:||||
|Interest expense, interest income and other income, net|(8,483)|503|1,133|
|Provision for / (benefit from) income taxes|5... | 2,990 | What was the Provision for / (benefit from) income taxes in 2017? |
tatqa231 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Adjusted EBITDA:||||
|Net income|$53,330|$21,524|$29,251|
|Adjustments:||||
|Interest expense, interest income and other income, net|(8,483)|503|1,133|
|Provision for / (benefit from) income taxes|5... | 3987 | What was the change in Amortization and depreciation expense between 2017 and 2018? |
tatqa232 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Adjusted EBITDA:||||
|Net income|$53,330|$21,524|$29,251|
|Adjustments:||||
|Interest expense, interest income and other income, net|(8,483)|503|1,133|
|Provision for / (benefit from) income taxes|5... | 1 | How many years did net income exceed $30,000 thousand? |
tatqa233 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Adjusted EBITDA:||||
|Net income|$53,330|$21,524|$29,251|
|Adjustments:||||
|Interest expense, interest income and other income, net|(8,483)|503|1,133|
|Provision for / (benefit from) income taxes|5... | 16.36 | What was the percentage change in Adjusted EBITDA between 2018 and 2019? |
tatqa234 | Please answer the given financial question based on the context.
Context: ||As of December 31,||
||2019|2018|
|Non-current deferred tax assets|$19,795|$22,201|
|Non-current deferred tax liabilities|$(5,637)|$(3,990)|
|Total net deferred tax assets|$14,158|$18,211|
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousand... | 2019
2018 | Which years does the table provide information for the long-term deferred tax assets and long-term deferred tax liabilities for the company? |
tatqa235 | Please answer the given financial question based on the context.
Context: ||As of December 31,||
||2019|2018|
|Non-current deferred tax assets|$19,795|$22,201|
|Non-current deferred tax liabilities|$(5,637)|$(3,990)|
|Total net deferred tax assets|$14,158|$18,211|
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousand... | 22,201 | What was the amount of Non-current deferred tax assets in 2018? |
tatqa236 | Please answer the given financial question based on the context.
Context: ||As of December 31,||
||2019|2018|
|Non-current deferred tax assets|$19,795|$22,201|
|Non-current deferred tax liabilities|$(5,637)|$(3,990)|
|Total net deferred tax assets|$14,158|$18,211|
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousand... | 14,158 | What was the Total net deferred tax assets in 2019? |
tatqa237 | Please answer the given financial question based on the context.
Context: ||As of December 31,||
||2019|2018|
|Non-current deferred tax assets|$19,795|$22,201|
|Non-current deferred tax liabilities|$(5,637)|$(3,990)|
|Total net deferred tax assets|$14,158|$18,211|
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousand... | 2018 | Which years did Non-current deferred tax assets exceed $20,000 thousand? |
tatqa238 | Please answer the given financial question based on the context.
Context: ||As of December 31,||
||2019|2018|
|Non-current deferred tax assets|$19,795|$22,201|
|Non-current deferred tax liabilities|$(5,637)|$(3,990)|
|Total net deferred tax assets|$14,158|$18,211|
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousand... | -1647 | What was the change in the Non-current deferred tax liabilities between 2018 and 2019? |
tatqa239 | Please answer the given financial question based on the context.
Context: ||As of December 31,||
||2019|2018|
|Non-current deferred tax assets|$19,795|$22,201|
|Non-current deferred tax liabilities|$(5,637)|$(3,990)|
|Total net deferred tax assets|$14,158|$18,211|
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousand... | -22.26 | What was the percentage change in the Total net deferred tax assets between 2018 and 2019? |
tatqa240 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||NO. OF RIGHTS|NO. OF RIGHTS|
|Outstanding at start of period|10,692,594|6,737,076|
|Granted during the period|4,465,617|5,691,731|
|Vested during the period|(182,601)|(586,663)|
|Lapsed during the period|(1,497,852)|(1,149,550)|
|O... | due to the objective of retaining key talent and vest subject to the executive remaining employed by the Group, generally for two or more years. | Why are performance measures not attached to sign-on and retention rights? |
tatqa241 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||NO. OF RIGHTS|NO. OF RIGHTS|
|Outstanding at start of period|10,692,594|6,737,076|
|Granted during the period|4,465,617|5,691,731|
|Vested during the period|(182,601)|(586,663)|
|Lapsed during the period|(1,497,852)|(1,149,550)|
|O... | 13,477,758 | What is the outstanding number of rights at end of period in 2019? |
tatqa242 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||NO. OF RIGHTS|NO. OF RIGHTS|
|Outstanding at start of period|10,692,594|6,737,076|
|Granted during the period|4,465,617|5,691,731|
|Vested during the period|(182,601)|(586,663)|
|Lapsed during the period|(1,497,852)|(1,149,550)|
|O... | Participants are required to meet a service condition and other performance measures to gain access to the performance rights. | Are there any requirements to fulfil to gain access to the performance rights under the Recognition share plan? |
tatqa243 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||NO. OF RIGHTS|NO. OF RIGHTS|
|Outstanding at start of period|10,692,594|6,737,076|
|Granted during the period|4,465,617|5,691,731|
|Vested during the period|(182,601)|(586,663)|
|Lapsed during the period|(1,497,852)|(1,149,550)|
|O... | 1226114 | What is the difference in the number of rights 'granted during the period' between 2018 and 2019? |
tatqa244 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||NO. OF RIGHTS|NO. OF RIGHTS|
|Outstanding at start of period|10,692,594|6,737,076|
|Granted during the period|4,465,617|5,691,731|
|Vested during the period|(182,601)|(586,663)|
|Lapsed during the period|(1,497,852)|(1,149,550)|
|O... | 12085176 | What is the average number of rights 'outstanding at end of period' for 2018 and 2019? |
tatqa245 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||NO. OF RIGHTS|NO. OF RIGHTS|
|Outstanding at start of period|10,692,594|6,737,076|
|Granted during the period|4,465,617|5,691,731|
|Vested during the period|(182,601)|(586,663)|
|Lapsed during the period|(1,497,852)|(1,149,550)|
|O... | 58.71 | What is the percentage increase in the number of rights 'outstanding at the start of period' from 2018 to 2019? |
tatqa246 | Please answer the given financial question based on the context.
Context: ||Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)||Cash dividend per share (NT dollars)||
||2018|2019|2018|2019|
|Legal reserve|$707,299|$963,947|||
|Special reserve|14,513,940|(3,491,626)|||
... | $963,947 | What was the legal reserve amount in 2019? |
tatqa247 | Please answer the given financial question based on the context.
Context: ||Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)||Cash dividend per share (NT dollars)||
||2018|2019|2018|2019|
|Legal reserve|$707,299|$963,947|||
|Special reserve|14,513,940|(3,491,626)|||
... | the special reserve in the amount equal to the reversal may be released for earnings distribution or offsetting accumulated deficits. | What is the implication for reserving debit elements? |
tatqa248 | Please answer the given financial question based on the context.
Context: ||Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)||Cash dividend per share (NT dollars)||
||2018|2019|2018|2019|
|Legal reserve|$707,299|$963,947|||
|Special reserve|14,513,940|(3,491,626)|||
... | $0.75 | What was the cash dividend per share in 2019? |
tatqa249 | Please answer the given financial question based on the context.
Context: ||Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)||Cash dividend per share (NT dollars)||
||2018|2019|2018|2019|
|Legal reserve|$707,299|$963,947|||
|Special reserve|14,513,940|(3,491,626)|||
... | 835623 | What is the average Legal reserve within Appropriation of earnings? |
tatqa250 | Please answer the given financial question based on the context.
Context: ||Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)||Cash dividend per share (NT dollars)||
||2018|2019|2018|2019|
|Legal reserve|$707,299|$963,947|||
|Special reserve|14,513,940|(3,491,626)|||
... | 256648 | What is the increase/ (decrease) in Legal reserve within Appropriation of earnings from 2018 to 2019? |
tatqa251 | Please answer the given financial question based on the context.
Context: ||Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)||Cash dividend per share (NT dollars)||
||2018|2019|2018|2019|
|Legal reserve|$707,299|$963,947|||
|Special reserve|14,513,940|(3,491,626)|||
... | 2849050 | What is the increase/ (decrease) in Cash dividends within Appropriation of earnings from 2018 to 2019? |
tatqa252 | Please answer the given financial question based on the context.
Context: ||2019 $’000|2018 $’000 RESTATED3|CHANGE|
|Continuing Operations||||
|Operating revenue|154,159|176,931|(13%)|
|Gross profit|52,963|45,139|17%|
|EBITDA|7,202|10,878|(34%)|
|EBIT|(1,040)|1,405|(174%)|
|NPAT|(2,003)|1,089|(284%)|
|Reported Results... | Operating revenue
Gross profit
EBITDA
EBIT
NPAT | What are the components of Continuing Operations? |
tatqa253 | Please answer the given financial question based on the context.
Context: ||2019 $’000|2018 $’000 RESTATED3|CHANGE|
|Continuing Operations||||
|Operating revenue|154,159|176,931|(13%)|
|Gross profit|52,963|45,139|17%|
|EBITDA|7,202|10,878|(34%)|
|EBIT|(1,040)|1,405|(174%)|
|NPAT|(2,003)|1,089|(284%)|
|Reported Results... | Operating revenue
Gross profit
EBITDA
EBIT
NPAT
EPS (cents) | What are the components of Reported Results (including discontinued operations)? |
tatqa254 | Please answer the given financial question based on the context.
Context: ||2019 $’000|2018 $’000 RESTATED3|CHANGE|
|Continuing Operations||||
|Operating revenue|154,159|176,931|(13%)|
|Gross profit|52,963|45,139|17%|
|EBITDA|7,202|10,878|(34%)|
|EBIT|(1,040)|1,405|(174%)|
|NPAT|(2,003)|1,089|(284%)|
|Reported Results... | health, life and car insurance policy sales, mortgage brokerage, energy, broadband and financial referral services | What were the principal activities during the financial year within the Group? |
tatqa255 | Please answer the given financial question based on the context.
Context: ||2019 $’000|2018 $’000 RESTATED3|CHANGE|
|Continuing Operations||||
|Operating revenue|154,159|176,931|(13%)|
|Gross profit|52,963|45,139|17%|
|EBITDA|7,202|10,878|(34%)|
|EBIT|(1,040)|1,405|(174%)|
|NPAT|(2,003)|1,089|(284%)|
|Reported Results... | -22772 | What is the change in the operating revenue under continuing operations from 2018 to 2019? |
tatqa256 | Please answer the given financial question based on the context.
Context: ||2019 $’000|2018 $’000 RESTATED3|CHANGE|
|Continuing Operations||||
|Operating revenue|154,159|176,931|(13%)|
|Gross profit|52,963|45,139|17%|
|EBITDA|7,202|10,878|(34%)|
|EBIT|(1,040)|1,405|(174%)|
|NPAT|(2,003)|1,089|(284%)|
|Reported Results... | 2019 | In which year is the gross profit from continuing operations higher? |
tatqa257 | Please answer the given financial question based on the context.
Context: ||2019 $’000|2018 $’000 RESTATED3|CHANGE|
|Continuing Operations||||
|Operating revenue|154,159|176,931|(13%)|
|Gross profit|52,963|45,139|17%|
|EBITDA|7,202|10,878|(34%)|
|EBIT|(1,040)|1,405|(174%)|
|NPAT|(2,003)|1,089|(284%)|
|Reported Results... | 2018 | In which year is the EBITDA from continuing operations higher? |
tatqa258 | Please answer the given financial question based on the context.
Context: ||Total|Less Than 1 Year|1-3 Years|Years3-5|More Than 5 Years|
||||(inthousands)|||
|Operating leases|$98,389|$37,427|$36,581|$12,556|$11,825|
|Capital leases (1)|50,049|7,729|17,422|10,097|14,801|
|Purchase obligations|424,561|345,498|28,946|13,... | significant contractual obligations either on an annual basis or over multi-year periods related to our outsourcing activities or other material commitments, including vendor-consigned inventories | What do the purchase obligations consist of? |
tatqa259 | Please answer the given financial question based on the context.
Context: ||Total|Less Than 1 Year|1-3 Years|Years3-5|More Than 5 Years|
||||(inthousands)|||
|Operating leases|$98,389|$37,427|$36,581|$12,556|$11,825|
|Capital leases (1)|50,049|7,729|17,422|10,097|14,801|
|Purchase obligations|424,561|345,498|28,946|13,... | $991 million | What is the one-time transition tax on accumulated unrepatriated foreign earnings during the December 2017 quarter? |
tatqa260 | Please answer the given financial question based on the context.
Context: ||Total|Less Than 1 Year|1-3 Years|Years3-5|More Than 5 Years|
||||(inthousands)|||
|Operating leases|$98,389|$37,427|$36,581|$12,556|$11,825|
|Capital leases (1)|50,049|7,729|17,422|10,097|14,801|
|Purchase obligations|424,561|345,498|28,946|13,... | building and office equipment lease obligations | What do capital leases reflect? |
tatqa261 | Please answer the given financial question based on the context.
Context: ||Total|Less Than 1 Year|1-3 Years|Years3-5|More Than 5 Years|
||||(inthousands)|||
|Operating leases|$98,389|$37,427|$36,581|$12,556|$11,825|
|Capital leases (1)|50,049|7,729|17,422|10,097|14,801|
|Purchase obligations|424,561|345,498|28,946|13,... | 12.02 | What is the percentage of the operating leases of more than 5 years in the total operating leases? |
tatqa262 | Please answer the given financial question based on the context.
Context: ||Total|Less Than 1 Year|1-3 Years|Years3-5|More Than 5 Years|
||||(inthousands)|||
|Operating leases|$98,389|$37,427|$36,581|$12,556|$11,825|
|Capital leases (1)|50,049|7,729|17,422|10,097|14,801|
|Purchase obligations|424,561|345,498|28,946|13,... | 0.62 | What is the percentage of capital leases in the total liabilities? |
tatqa263 | Please answer the given financial question based on the context.
Context: ||Total|Less Than 1 Year|1-3 Years|Years3-5|More Than 5 Years|
||||(inthousands)|||
|Operating leases|$98,389|$37,427|$36,581|$12,556|$11,825|
|Capital leases (1)|50,049|7,729|17,422|10,097|14,801|
|Purchase obligations|424,561|345,498|28,946|13,... | 8.64 | What is the percentage of the purchase obligations of more than 5 years in the total purchase obligations? |
tatqa264 | Please answer the given financial question based on the context.
Context: |(In thousands)|Total|2020|2021-2022|2023-2024|Thereafter|
|Operating leases (1)|$19,437|$4,143|$7,111|$3,686|$4,497|
|Capital leases|65|27|38|—|—|
|Asset retirement obligation|400|—|150|250||
|Total contractual obligations (2)|$19,902|$4,170|$7,... | $1.1 million | What was the liability reserve for unrecognized income tax position at 31 March 2019? |
tatqa265 | Please answer the given financial question based on the context.
Context: |(In thousands)|Total|2020|2021-2022|2023-2024|Thereafter|
|Operating leases (1)|$19,437|$4,143|$7,111|$3,686|$4,497|
|Capital leases|65|27|38|—|—|
|Asset retirement obligation|400|—|150|250||
|Total contractual obligations (2)|$19,902|$4,170|$7,... | 65 | What is the total capital leases? |
tatqa266 | Please answer the given financial question based on the context.
Context: |(In thousands)|Total|2020|2021-2022|2023-2024|Thereafter|
|Operating leases (1)|$19,437|$4,143|$7,111|$3,686|$4,497|
|Capital leases|65|27|38|—|—|
|Asset retirement obligation|400|—|150|250||
|Total contractual obligations (2)|$19,902|$4,170|$7,... | $4,143 | What was the operating lease in 2020? |
tatqa267 | Please answer the given financial question based on the context.
Context: |(In thousands)|Total|2020|2021-2022|2023-2024|Thereafter|
|Operating leases (1)|$19,437|$4,143|$7,111|$3,686|$4,497|
|Capital leases|65|27|38|—|—|
|Asset retirement obligation|400|—|150|250||
|Total contractual obligations (2)|$19,902|$4,170|$7,... | 2968 | What was the increase / (decrease) in the contractual obligation for operating leases from 2020 to 2021-2022? |
tatqa268 | Please answer the given financial question based on the context.
Context: |(In thousands)|Total|2020|2021-2022|2023-2024|Thereafter|
|Operating leases (1)|$19,437|$4,143|$7,111|$3,686|$4,497|
|Capital leases|65|27|38|—|—|
|Asset retirement obligation|400|—|150|250||
|Total contractual obligations (2)|$19,902|$4,170|$7,... | 2988 | What is the average annual Operating leases contractual obligations for 2020-2024? |
tatqa269 | Please answer the given financial question based on the context.
Context: |(In thousands)|Total|2020|2021-2022|2023-2024|Thereafter|
|Operating leases (1)|$19,437|$4,143|$7,111|$3,686|$4,497|
|Capital leases|65|27|38|—|—|
|Asset retirement obligation|400|—|150|250||
|Total contractual obligations (2)|$19,902|$4,170|$7,... | 100 | What was the increase / (decrease) in the asset retirement obligation from 2021-2022 to 2022-2023? |
tatqa270 | Please answer the given financial question based on the context.
Context: ||2019|Percentage of Total Fees|2018|Percentage of Total Fees|
|Audit Fees|||||
|Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements|4,105,000|95.2%|4,556,500|96.3%|
|Audit-Related Fees|209,005|4.8%|173,934|3... | Audit Fees consist of fees billed for the annual audit of our Company’s Consolidated Financial Statements, the statutory audit of the financial statements of the Company’s subsidiaries and consultations on complex accounting issues relating to the annual audit. | What is Audit Fees? |
tatqa271 | Please answer the given financial question based on the context.
Context: ||2019|Percentage of Total Fees|2018|Percentage of Total Fees|
|Audit Fees|||||
|Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements|4,105,000|95.2%|4,556,500|96.3%|
|Audit-Related Fees|209,005|4.8%|173,934|3... | Audit-related services are assurance and related fees consisting of the audit of employee benefit plans, due diligence services related to acquisitions and certain agreed-upon procedures. | What is Audit-related services? |
tatqa272 | Please answer the given financial question based on the context.
Context: ||2019|Percentage of Total Fees|2018|Percentage of Total Fees|
|Audit Fees|||||
|Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements|4,105,000|95.2%|4,556,500|96.3%|
|Audit-Related Fees|209,005|4.8%|173,934|3... | Tax Fees include fees billed for tax compliance services, including the preparation of original and amended tax returns and claims for refund; tax consultations, such as assistance in connection with tax audits and expatriate tax compliance. | What is Tax Fees? |
tatqa273 | Please answer the given financial question based on the context.
Context: ||2019|Percentage of Total Fees|2018|Percentage of Total Fees|
|Audit Fees|||||
|Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements|4,105,000|95.2%|4,556,500|96.3%|
|Audit-Related Fees|209,005|4.8%|173,934|3... | -451500 | What is the increase/ (decrease) in Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements from the period 2018 to 2019? |
tatqa274 | Please answer the given financial question based on the context.
Context: ||2019|Percentage of Total Fees|2018|Percentage of Total Fees|
|Audit Fees|||||
|Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements|4,105,000|95.2%|4,556,500|96.3%|
|Audit-Related Fees|209,005|4.8%|173,934|3... | 35071 | What is the increase/ (decrease) in Audit-Related Fees from the period 2018 to 2019? |
tatqa275 | Please answer the given financial question based on the context.
Context: ||2019|Percentage of Total Fees|2018|Percentage of Total Fees|
|Audit Fees|||||
|Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements|4,105,000|95.2%|4,556,500|96.3%|
|Audit-Related Fees|209,005|4.8%|173,934|3... | -416429 | What is the increase/ (decrease) in total Fees from the period 2018 to 2019? |
tatqa276 | Please answer the given financial question based on the context.
Context: |December 31,|||
||2019|2018|
|Prepaid expenses|$2,303|$1,780|
|Other current assets|193|167|
|Total prepaid expenses and other|$2,496|$1,947|
Note 3: Balance Sheet Components
Prepaid expenses and other consist of the following (in thousands):
Qu... | $2,303
$1,780 | What is the prepaid expenses for 2019 and 2018 respectively? |
tatqa277 | Please answer the given financial question based on the context.
Context: |December 31,|||
||2019|2018|
|Prepaid expenses|$2,303|$1,780|
|Other current assets|193|167|
|Total prepaid expenses and other|$2,496|$1,947|
Note 3: Balance Sheet Components
Prepaid expenses and other consist of the following (in thousands):
Qu... | 193
167 | What is the value of the other current assets for 2019 and 2018 respectively? |
tatqa278 | Please answer the given financial question based on the context.
Context: |December 31,|||
||2019|2018|
|Prepaid expenses|$2,303|$1,780|
|Other current assets|193|167|
|Total prepaid expenses and other|$2,496|$1,947|
Note 3: Balance Sheet Components
Prepaid expenses and other consist of the following (in thousands):
Qu... | $2,496
$1,947 | What is the value of the total prepaid expenses and other for 2019 and 2018 respectively? |
tatqa279 | Please answer the given financial question based on the context.
Context: |December 31,|||
||2019|2018|
|Prepaid expenses|$2,303|$1,780|
|Other current assets|193|167|
|Total prepaid expenses and other|$2,496|$1,947|
Note 3: Balance Sheet Components
Prepaid expenses and other consist of the following (in thousands):
Qu... | 523 | What is the change in prepaid expenses between 2018 and 2019? |
tatqa280 | Please answer the given financial question based on the context.
Context: |December 31,|||
||2019|2018|
|Prepaid expenses|$2,303|$1,780|
|Other current assets|193|167|
|Total prepaid expenses and other|$2,496|$1,947|
Note 3: Balance Sheet Components
Prepaid expenses and other consist of the following (in thousands):
Qu... | 180 | What is the average value of other current assets in 2018 and 2019? |
tatqa281 | Please answer the given financial question based on the context.
Context: |December 31,|||
||2019|2018|
|Prepaid expenses|$2,303|$1,780|
|Other current assets|193|167|
|Total prepaid expenses and other|$2,496|$1,947|
Note 3: Balance Sheet Components
Prepaid expenses and other consist of the following (in thousands):
Qu... | 92.27 | In 2019, what is the percentage constitution of prepaid expenses among the total prepaid expenses and other? |
tatqa282 | Please answer the given financial question based on the context.
Context: ||December 29, 2019|December 30, 2018|
|||(in thousands)|
|Inventories:|||
|Raw material|$222|$191|
|Work-in-process|2,370|2,929|
|Finished goods|668|716|
||$3,260|$3,836|
|Other current assets:|||
|Prepaid expenses|$1,296|$1,483|
|Other|269|292|... | $191
$222 | What are the respective values of raw materials in 2018 and 2019? |
tatqa283 | Please answer the given financial question based on the context.
Context: ||December 29, 2019|December 30, 2018|
|||(in thousands)|
|Inventories:|||
|Raw material|$222|$191|
|Work-in-process|2,370|2,929|
|Finished goods|668|716|
||$3,260|$3,836|
|Other current assets:|||
|Prepaid expenses|$1,296|$1,483|
|Other|269|292|... | 2,929
2,370 | What are the respective values of work-in-process inventory in 2018 and 2019? |
tatqa284 | Please answer the given financial question based on the context.
Context: ||December 29, 2019|December 30, 2018|
|||(in thousands)|
|Inventories:|||
|Raw material|$222|$191|
|Work-in-process|2,370|2,929|
|Finished goods|668|716|
||$3,260|$3,836|
|Other current assets:|||
|Prepaid expenses|$1,296|$1,483|
|Other|269|292|... | 716
668 | What are the respective values of finished goods in 2018 and 2019? |
tatqa285 | Please answer the given financial question based on the context.
Context: ||December 29, 2019|December 30, 2018|
|||(in thousands)|
|Inventories:|||
|Raw material|$222|$191|
|Work-in-process|2,370|2,929|
|Finished goods|668|716|
||$3,260|$3,836|
|Other current assets:|||
|Prepaid expenses|$1,296|$1,483|
|Other|269|292|... | 16.23 | What is the percentage change in the value of raw materials between 2018 and 2019? |
tatqa286 | Please answer the given financial question based on the context.
Context: ||December 29, 2019|December 30, 2018|
|||(in thousands)|
|Inventories:|||
|Raw material|$222|$191|
|Work-in-process|2,370|2,929|
|Finished goods|668|716|
||$3,260|$3,836|
|Other current assets:|||
|Prepaid expenses|$1,296|$1,483|
|Other|269|292|... | -19.09 | What is the percentage change in the value of work-in-process inventory between 2018 and 2019? |
tatqa287 | Please answer the given financial question based on the context.
Context: ||December 29, 2019|December 30, 2018|
|||(in thousands)|
|Inventories:|||
|Raw material|$222|$191|
|Work-in-process|2,370|2,929|
|Finished goods|668|716|
||$3,260|$3,836|
|Other current assets:|||
|Prepaid expenses|$1,296|$1,483|
|Other|269|292|... | -6.7 | What is the percentage change in the value of finished goods between 2018 and 2019? |
tatqa288 | Please answer the given financial question based on the context.
Context: ||2019|2018|2017|
|||(inthousands)||
|Long-lived assets:||||
|United States|$933,054|$784,469|$575,264|
|Europe|72,928|73,336|77,211|
|Korea|28,200|24,312|19,982|
|China|6,844|5,466|1,906|
|Taiwan|6,759|7,922|7,970|
|Japan|5,750|3,327|1,083|
|Sou... | due to their customer base and similarities in economic characteristics, nature of products and services, and processes for procurement, manufacturing, and distribution | Why did the Company's material operating segments qualify for aggregation? |
tatqa289 | Please answer the given financial question based on the context.
Context: ||2019|2018|2017|
|||(inthousands)||
|Long-lived assets:||||
|United States|$933,054|$784,469|$575,264|
|Europe|72,928|73,336|77,211|
|Korea|28,200|24,312|19,982|
|China|6,844|5,466|1,906|
|Taiwan|6,759|7,922|7,970|
|Japan|5,750|3,327|1,083|
|Sou... | United States
China
Europe
Japan
Korea
Southeast Asia
Taiwan | What are the geographic regions in which the Company operates? |
tatqa290 | Please answer the given financial question based on the context.
Context: ||2019|2018|2017|
|||(inthousands)||
|Long-lived assets:||||
|United States|$933,054|$784,469|$575,264|
|Europe|72,928|73,336|77,211|
|Korea|28,200|24,312|19,982|
|China|6,844|5,466|1,906|
|Taiwan|6,759|7,922|7,970|
|Japan|5,750|3,327|1,083|
|Sou... | to the geographic location in which the customers’ facilities are located | How is the revenue attributed to for geographical reporting? |
tatqa291 | Please answer the given financial question based on the context.
Context: ||2019|2018|2017|
|||(inthousands)||
|Long-lived assets:||||
|United States|$933,054|$784,469|$575,264|
|Europe|72,928|73,336|77,211|
|Korea|28,200|24,312|19,982|
|China|6,844|5,466|1,906|
|Taiwan|6,759|7,922|7,970|
|Japan|5,750|3,327|1,083|
|Sou... | 18.94 | What is the percentage change in the long-lived assets in United States from 2018 to 2019? |
tatqa292 | Please answer the given financial question based on the context.
Context: ||2019|2018|2017|
|||(inthousands)||
|Long-lived assets:||||
|United States|$933,054|$784,469|$575,264|
|Europe|72,928|73,336|77,211|
|Korea|28,200|24,312|19,982|
|China|6,844|5,466|1,906|
|Taiwan|6,759|7,922|7,970|
|Japan|5,750|3,327|1,083|
|Sou... | 15.99 | What is the percentage change in the long-lived assets in Korea from 2018 to 2019? |
tatqa293 | Please answer the given financial question based on the context.
Context: ||2019|2018|2017|
|||(inthousands)||
|Long-lived assets:||||
|United States|$933,054|$784,469|$575,264|
|Europe|72,928|73,336|77,211|
|Korea|28,200|24,312|19,982|
|China|6,844|5,466|1,906|
|Taiwan|6,759|7,922|7,970|
|Japan|5,750|3,327|1,083|
|Sou... | 17.34 | What is the percentage change in the total long-lived assets from 2018 to 2019? |
tatqa294 | Please answer the given financial question based on the context.
Context: ||Fiscal years ended July 31,||||||
||2019||2018||Change||
||Amount|% of total revenue|Amount|% of total revenue|($)|(%)|
||||(In thousands, except percentages)||||
|Cost of revenue:|||||||
|License and subscription|$ 64,798|9%|$ 35,452|5%|29,346... | $29.3 million | What was the increase in our cost of license and subscription revenue? |
tatqa295 | Please answer the given financial question based on the context.
Context: ||Fiscal years ended July 31,||||||
||2019||2018||Change||
||Amount|% of total revenue|Amount|% of total revenue|($)|(%)|
||||(In thousands, except percentages)||||
|Cost of revenue:|||||||
|License and subscription|$ 64,798|9%|$ 35,452|5%|29,346... | $ 64,798
$ 35,452 | What was the License and subscription revenue in 2019 and 2018 respectively? |
tatqa296 | Please answer the given financial question based on the context.
Context: ||Fiscal years ended July 31,||||||
||2019||2018||Change||
||Amount|% of total revenue|Amount|% of total revenue|($)|(%)|
||||(In thousands, except percentages)||||
|Cost of revenue:|||||||
|License and subscription|$ 64,798|9%|$ 35,452|5%|29,346... | $9.5 million | What was the hosting related costs in 2018? |
tatqa297 | Please answer the given financial question based on the context.
Context: ||Fiscal years ended July 31,||||||
||2019||2018||Change||
||Amount|% of total revenue|Amount|% of total revenue|($)|(%)|
||||(In thousands, except percentages)||||
|Cost of revenue:|||||||
|License and subscription|$ 64,798|9%|$ 35,452|5%|29,346... | 2018 | In which year was Maintenance less than15,000 thousands? |
tatqa298 | Please answer the given financial question based on the context.
Context: ||Fiscal years ended July 31,||||||
||2019||2018||Change||
||Amount|% of total revenue|Amount|% of total revenue|($)|(%)|
||||(In thousands, except percentages)||||
|Cost of revenue:|||||||
|License and subscription|$ 64,798|9%|$ 35,452|5%|29,346... | 244800.5 | What was the average Services for 2018 and 2019? |
tatqa299 | Please answer the given financial question based on the context.
Context: ||Fiscal years ended July 31,||||||
||2019||2018||Change||
||Amount|% of total revenue|Amount|% of total revenue|($)|(%)|
||||(In thousands, except percentages)||||
|Cost of revenue:|||||||
|License and subscription|$ 64,798|9%|$ 35,452|5%|29,346... | 310566.5 | What is the average total cost of revenue for 2018 and 2019? |
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