Question stringlengths 15 235 | Answer stringlengths 1 459 | Time dict | Source dict | Evidence dict |
|---|---|---|---|---|
How much is the rate of inflation? | 2.9 | {
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"context": "Actuarial assumptions\nThe Group’s scheme liabilities are measured using the projected unit credit method using the principal actuarial assumptions set out below:\nNotes: 1 Figures shown represent a weighted average assumption of the individual schemes.\n2 The rate of increases in pensions in payment an... |
How much is the rate of inflation? | 2.9 | {
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"context": "Actuarial assumptions\nThe Group’s scheme liabilities are measured using the projected unit credit method using the principal actuarial assumptions set out below:\nNotes: 1 Figures shown represent a weighted average assumption of the individual schemes.\n2 The rate of increases in pensions in payment an... |
What is the average rate of inflation? | 2.9 | {
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"context": "Actuarial assumptions\nThe Group’s scheme liabilities are measured using the projected unit credit method using the principal actuarial assumptions set out below:\nNotes: 1 Figures shown represent a weighted average assumption of the individual schemes.\n2 The rate of increases in pensions in payment an... |
What is the average rate of increase in salaries? | 2.7 | {
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"context": "Actuarial assumptions\nThe Group’s scheme liabilities are measured using the projected unit credit method using the principal actuarial assumptions set out below:\nNotes: 1 Figures shown represent a weighted average assumption of the individual schemes.\n2 The rate of increases in pensions in payment an... |
What is the difference between average rate of inflation and average rate of increase in salaries? | 0.2 | {
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"context": "Actuarial assumptions\nThe Group’s scheme liabilities are measured using the projected unit credit method using the principal actuarial assumptions set out below:\nNotes: 1 Figures shown represent a weighted average assumption of the individual schemes.\n2 The rate of increases in pensions in payment an... |
How much was the closing net book amount for software under development? | 16,284 | {
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"context": "11 Intangible assets (continued)\n(a) Intangible assets\nRIGHTS AND LICENCES\nCertain licences that NEXTDC possesses have an indefinite useful life and are carried at cost less impairment losses and are subject to impairment review at least annually and whenever there is an indication that it may be imp... |
What was the total cost? | 29,259 | {
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"context": "11 Intangible assets (continued)\n(a) Intangible assets\nRIGHTS AND LICENCES\nCertain licences that NEXTDC possesses have an indefinite useful life and are carried at cost less impairment losses and are subject to impairment review at least annually and whenever there is an indication that it may be imp... |
What was the percentage change in cost of software under development? | 150.18 | {
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"context": "11 Intangible assets (continued)\n(a) Intangible assets\nRIGHTS AND LICENCES\nCertain licences that NEXTDC possesses have an indefinite useful life and are carried at cost less impairment losses and are subject to impairment review at least annually and whenever there is an indication that it may be imp... |
What was the difference between total opening and closing net book account? | 4369 | {
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"context": "11 Intangible assets (continued)\n(a) Intangible assets\nRIGHTS AND LICENCES\nCertain licences that NEXTDC possesses have an indefinite useful life and are carried at cost less impairment losses and are subject to impairment review at least annually and whenever there is an indication that it may be imp... |
What is net sales from cheese? | 11,486 | {
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"context": "Our product categories are:\nDrinkable Kefir, sold in a variety of organic and non-organic sizes, flavors, and types, including low fat, non-fat, whole milk, protein, and BioKefir (a 3.5 oz. kefir with additional probiotic cultures).\nEuropean-style soft cheeses, including farmer cheese in resealable cu... |
What is net sales from cheese? | 11,459 | {
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"context": "Our product categories are:\nDrinkable Kefir, sold in a variety of organic and non-organic sizes, flavors, and types, including low fat, non-fat, whole milk, protein, and BioKefir (a 3.5 oz. kefir with additional probiotic cultures).\nEuropean-style soft cheeses, including farmer cheese in resealable cu... |
What is net sales from cream and other? | 5,276 | {
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"context": "Our product categories are:\nDrinkable Kefir, sold in a variety of organic and non-organic sizes, flavors, and types, including low fat, non-fat, whole milk, protein, and BioKefir (a 3.5 oz. kefir with additional probiotic cultures).\nEuropean-style soft cheeses, including farmer cheese in resealable cu... |
What is net sales from cream and other? | 4,228 | {
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"context": "Our product categories are:\nDrinkable Kefir, sold in a variety of organic and non-organic sizes, flavors, and types, including low fat, non-fat, whole milk, protein, and BioKefir (a 3.5 oz. kefir with additional probiotic cultures).\nEuropean-style soft cheeses, including farmer cheese in resealable cu... |
What is net sales from ProBugs Kefir? | 2,795 | {
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"context": "Our product categories are:\nDrinkable Kefir, sold in a variety of organic and non-organic sizes, flavors, and types, including low fat, non-fat, whole milk, protein, and BioKefir (a 3.5 oz. kefir with additional probiotic cultures).\nEuropean-style soft cheeses, including farmer cheese in resealable cu... |
What is net sales from ProBugs Kefir? | 2,780 | {
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"context": "Our product categories are:\nDrinkable Kefir, sold in a variety of organic and non-organic sizes, flavors, and types, including low fat, non-fat, whole milk, protein, and BioKefir (a 3.5 oz. kefir with additional probiotic cultures).\nEuropean-style soft cheeses, including farmer cheese in resealable cu... |
What is the change in the net sales for cheese? | -27 | {
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"context": "Our product categories are:\nDrinkable Kefir, sold in a variety of organic and non-organic sizes, flavors, and types, including low fat, non-fat, whole milk, protein, and BioKefir (a 3.5 oz. kefir with additional probiotic cultures).\nEuropean-style soft cheeses, including farmer cheese in resealable cu... |
What is the percentage change in net sales from Frozen Kefir? | 12.76 | {
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"context": "Our product categories are:\nDrinkable Kefir, sold in a variety of organic and non-organic sizes, flavors, and types, including low fat, non-fat, whole milk, protein, and BioKefir (a 3.5 oz. kefir with additional probiotic cultures).\nEuropean-style soft cheeses, including farmer cheese in resealable cu... |
Why did the Operating revenues decreased? | primarily due to decreased other operating revenues, decreased foundry wafer sale, and 2.5% depreciation of the NTD in 2019 from 2018. | {
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"context": "Year Ended December 31, 2019 Compared to Year Ended December 31, 2018\nOperating revenues. Operating revenues decreased by 2.0% from NT$151,253 million in 2018 to NT$148,202 million (US$4,955 million) in\n2019, primarily due to decreased other operating revenues, decreased foundry wafer sale, and 2.5% d... |
Why did the Operating costs decreased? | primarily due to the decreased depreciation expense and other operating costs, which was partially offset by the increased direct material costs. | {
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"context": "Year Ended December 31, 2019 Compared to Year Ended December 31, 2018\nOperating revenues. Operating revenues decreased by 2.0% from NT$151,253 million in 2018 to NT$148,202 million (US$4,955 million) in\n2019, primarily due to decreased other operating revenues, decreased foundry wafer sale, and 2.5% d... |
Why did the gross margin decreased? | primarily due to an annual decline of 2.9% in average selling price. | {
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"context": "Year Ended December 31, 2019 Compared to Year Ended December 31, 2018\nOperating revenues. Operating revenues decreased by 2.0% from NT$151,253 million in 2018 to NT$148,202 million (US$4,955 million) in\n2019, primarily due to decreased other operating revenues, decreased foundry wafer sale, and 2.5% d... |
What is the average net revenues from Automotive and Discrete Group (ADG) for the period? | 945.5 | {
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"context": "On a sequential basis, ADG revenues were up 3.3%, driven by an increase in volumes of approximately 8%, partially offset by a decrease in average selling prices of approximately 5%, mostly attributable to product mix.\nAMS revenues increased 12.1% driven by Analog and Imaging products. AMS increase was ... |
What is the average net revenues from Analog, MEMS and Sensors Group (AMS) for the period? | 1036.5 | {
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"context": "On a sequential basis, ADG revenues were up 3.3%, driven by an increase in volumes of approximately 8%, partially offset by a decrease in average selling prices of approximately 5%, mostly attributable to product mix.\nAMS revenues increased 12.1% driven by Analog and Imaging products. AMS increase was ... |
What is the average net revenues from Microcontrollers and Digital ICs Group (MDG) for the period? | 715.5 | {
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"context": "On a sequential basis, ADG revenues were up 3.3%, driven by an increase in volumes of approximately 8%, partially offset by a decrease in average selling prices of approximately 5%, mostly attributable to product mix.\nAMS revenues increased 12.1% driven by Analog and Imaging products. AMS increase was ... |
What was the amount of raw materials? | 26.0 | {
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"context": "Inventories\nThe components of inventories consist of the following (in millions):\nInventories are valued at the lower of cost and net realizable value using the first-in, first-out method. Inventory impairment charges establish a new cost basis for inventory and charges are not subsequently reversed t... |
What was the change in raw materials? | 48.5 | {
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"context": "Inventories\nThe components of inventories consist of the following (in millions):\nInventories are valued at the lower of cost and net realizable value using the first-in, first-out method. Inventory impairment charges establish a new cost basis for inventory and charges are not subsequently reversed t... |
What was the percentage change in total inventories? | 49.45 | {
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"context": "Inventories\nThe components of inventories consist of the following (in millions):\nInventories are valued at the lower of cost and net realizable value using the first-in, first-out method. Inventory impairment charges establish a new cost basis for inventory and charges are not subsequently reversed t... |
How will the trend rates for Canadian post-retirement plans change between the current period and after? | Increase linearly to 4.75% | {
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"context": "The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:\nFor certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of ... |
How will the trend rates for Canadian post-retirement plans change between the current period and after? | grading down to an ultimate rate of 3.57% per annum in 2040 and thereafter. | {
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"context": "The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:\nFor certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of ... |
What are the respective pension discount rates for actuarial benefit obligation? | 3.20% | {
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"context": "The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:\nFor certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of ... |
What are the respective pension discount rates for actuarial benefit obligation? | 3.80% | {
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"context": "The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:\nFor certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of ... |
What are the respective pension discount rates for benefit costs? | 3.90% | {
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"context": "The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:\nFor certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of ... |
What are the respective pension discount rates for benefit costs? | 3.60% | {
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"context": "The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:\nFor certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of ... |
What is the total pension discount rate for actuarial benefit obligation? | 7 | {
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"context": "The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:\nFor certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of ... |
What is the percentage change in the pension discount rate for actuarial benefit obligations? | -0.6 | {
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"context": "The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:\nFor certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of ... |
What is the difference in future salary growth assumed under pension? | 0 | {
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"context": "The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:\nFor certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of ... |
How many common shares did BCE repurchase? | 3,085,697 | {
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"context": "COMMON SHARES AND CLASS B SHARES\nBCE’s articles of amalgamation provide for an unlimited number of voting common shares and non-voting Class B shares, all without par value. The common shares and the Class B shares rank equally in the payment of dividends and in the distribution of assets if BCE is liq... |
What is the amount of stated capital outstanding on, | 20,363 | {
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"context": "COMMON SHARES AND CLASS B SHARES\nBCE’s articles of amalgamation provide for an unlimited number of voting common shares and non-voting Class B shares, all without par value. The common shares and the Class B shares rank equally in the payment of dividends and in the distribution of assets if BCE is liq... |
What comprised of the total cost that went into the repurchase of common shares? | Stated capital; reduction of the contributed surplus attributable to these common shares; charged to the deficit | {
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"context": "COMMON SHARES AND CLASS B SHARES\nBCE’s articles of amalgamation provide for an unlimited number of voting common shares and non-voting Class B shares, all without par value. The common shares and the Class B shares rank equally in the payment of dividends and in the distribution of assets if BCE is liq... |
What was the total number of shares issued under ESP and DSP? | 1248208 | {
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"context": "COMMON SHARES AND CLASS B SHARES\nBCE’s articles of amalgamation provide for an unlimited number of voting common shares and non-voting Class B shares, all without par value. The common shares and the Class B shares rank equally in the payment of dividends and in the distribution of assets if BCE is liq... |
What is the percentage change in the total number of shares? | -0.31 | {
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"context": "COMMON SHARES AND CLASS B SHARES\nBCE’s articles of amalgamation provide for an unlimited number of voting common shares and non-voting Class B shares, all without par value. The common shares and the Class B shares rank equally in the payment of dividends and in the distribution of assets if BCE is liq... |
What were the net additions of the internet customers? | 5,966 | {
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"docID": "cd19d6bc-f08e-452d-b682-4af9082ec82c",
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} | {
"context": "CUSTOMER STATISTICS\n(1) Excludes adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018.\n(2) As a percentage of homes passed.\nDuring the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new cust... |
What was the net loss for video customers? | 39,185 | {
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"context": "CUSTOMER STATISTICS\n(1) Excludes adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018.\n(2) As a percentage of homes passed.\nDuring the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new cust... |
What was the increase / (decrease) in the net additions of Primary service units? | -703 | {
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"context": "CUSTOMER STATISTICS\n(1) Excludes adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018.\n(2) As a percentage of homes passed.\nDuring the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new cust... |
What was the average increase / (decrease) in the internet service customers? | 10069.5 | {
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"context": "CUSTOMER STATISTICS\n(1) Excludes adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018.\n(2) As a percentage of homes passed.\nDuring the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new cust... |
What was the average increase / (decrease) in video service customers? | -38110 | {
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"context": "CUSTOMER STATISTICS\n(1) Excludes adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018.\n(2) As a percentage of homes passed.\nDuring the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new cust... |
How much is the aggregated expected income expense? | 985 | {
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"context": "Factors affecting the tax expense for the year\nThe table below explains the differences between the expected tax expense, being the aggregate of the Group’s geographical split of profits multiplied by the relevant local tax rates and the Group’s total tax expense for each year.\nNotes: 1 See note below... |
What is the deferred tax on overseas earnings, excluding the 15€m charge relating to the combination of Vodafone India with Idea Cellular? | 9 | {
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"context": "Factors affecting the tax expense for the year\nThe table below explains the differences between the expected tax expense, being the aggregate of the Group’s geographical split of profits multiplied by the relevant local tax rates and the Group’s total tax expense for each year.\nNotes: 1 See note below... |
What is the deferred tax on overseas earnings, excluding the 95€m charge relating to the combination of Vodafone India with Idea Cellular? | -69 | {
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"context": "Factors affecting the tax expense for the year\nThe table below explains the differences between the expected tax expense, being the aggregate of the Group’s geographical split of profits multiplied by the relevant local tax rates and the Group’s total tax expense for each year.\nNotes: 1 See note below... |
What is the change between - and - average income tax expense? | -1634 | {
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"context": "Factors affecting the tax expense for the year\nThe table below explains the differences between the expected tax expense, being the aggregate of the Group’s geographical split of profits multiplied by the relevant local tax rates and the Group’s total tax expense for each year.\nNotes: 1 See note below... |
What was the Expected term (in years)? | 6.1 | {
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"context": "Share Options\nThe Company estimates the fair value of employee share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of share options for service-based awards utiliz... |
What was the Expected term (in years)? | 6.1 | {
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"context": "Share Options\nThe Company estimates the fair value of employee share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of share options for service-based awards utiliz... |
What was the Expected term (in years)? | 6.1 | {
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"context": "Share Options\nThe Company estimates the fair value of employee share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of share options for service-based awards utiliz... |
What was the change in the Risk-free interest rate? | 0.5 | {
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"context": "Share Options\nThe Company estimates the fair value of employee share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of share options for service-based awards utiliz... |
What was the average Expected volatility between -? | 40.77 | {
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"context": "Share Options\nThe Company estimates the fair value of employee share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of share options for service-based awards utiliz... |
What was the net income(loss)? | $18,398 | {
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"context": "NOTE 14 – EARNINGS (LOSS) PER SHARE\nBasic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by the weighted average number of common shares outs... |
What was the net income(loss)? | $16,617 | {
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"docID": "77d32d68-40b6-4c76-8151-58b6e99bae9a",
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"context": "NOTE 14 – EARNINGS (LOSS) PER SHARE\nBasic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by the weighted average number of common shares outs... |
What was the percentage change in net income(loss)? | 10.72 | {
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"context": "NOTE 14 – EARNINGS (LOSS) PER SHARE\nBasic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by the weighted average number of common shares outs... |
What was the percentage change in Basic weighted average number of common shares outstanding? | -1.88 | {
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"context": "NOTE 14 – EARNINGS (LOSS) PER SHARE\nBasic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by the weighted average number of common shares outs... |
What is the change in Basic earnings(loss) per share? | 0.06 | {
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"context": "NOTE 14 – EARNINGS (LOSS) PER SHARE\nBasic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by the weighted average number of common shares outs... |
How much was commited as of, of total available lines of credit? | $1,137.4 million | {
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"context": "Lines of Credit\nThe following table summarizes our available lines of credit and committed and uncommitted lines of credit, including the revolving credit facility discussed above, and the amounts available under our accounts receivable securitization programs.\n(1) Includes total borrowings under the ... |
How much money has not been committed as of, for total available lines of credit? | 206.7 | {
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"context": "Lines of Credit\nThe following table summarizes our available lines of credit and committed and uncommitted lines of credit, including the revolving credit facility discussed above, and the amounts available under our accounts receivable securitization programs.\n(1) Includes total borrowings under the ... |
What is the percentage of used lines of credit to Total available lines of credit as of? | 7.36 | {
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"context": "Lines of Credit\nThe following table summarizes our available lines of credit and committed and uncommitted lines of credit, including the revolving credit facility discussed above, and the amounts available under our accounts receivable securitization programs.\n(1) Includes total borrowings under the ... |
What is the difference between the Unused lines of credit? | 109.9 | {
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"context": "Lines of Credit\nThe following table summarizes our available lines of credit and committed and uncommitted lines of credit, including the revolving credit facility discussed above, and the amounts available under our accounts receivable securitization programs.\n(1) Includes total borrowings under the ... |
What caused the increase in Cloud & Cognitive Software revenue? | There was strong growth in Cloud & Data Platforms, as reported and at constant currency, driven primarily by the acquisition of Red Hat in the third quarter of 2019. Red Hat had continued strong performance since the acquisition, in Red Hat Enterprise Linux (RHEL), application development and emerging technologies, led... | {
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"context": "Cloud & Cognitive Software\n* Recast to reflect segment changes.\n** 2019 results were impacted by Red Hat purchase accounting.\nCloud & Cognitive Software revenue of $23,200 million increased 4.5 percent as reported (6 percent adjusted for currency) in 2019 compared to the prior year. There was strong ... |
What caused the increase in Cognitive Applications revenue? | driven by double-digit growth as reported and adjusted for currency in Security, and growth in industry verticals such as IoT. | {
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"context": "Cloud & Cognitive Software\n* Recast to reflect segment changes.\n** 2019 results were impacted by Red Hat purchase accounting.\nCloud & Cognitive Software revenue of $23,200 million increased 4.5 percent as reported (6 percent adjusted for currency) in 2019 compared to the prior year. There was strong ... |
What caused the increase in Cloud & Data Platforms revenue? | Performance was driven by the addition of RHEL and OpenShift and the continued execution of the combined Red Hat and IBM hybrid strategy. | {
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"context": "Cloud & Cognitive Software\n* Recast to reflect segment changes.\n** 2019 results were impacted by Red Hat purchase accounting.\nCloud & Cognitive Software revenue of $23,200 million increased 4.5 percent as reported (6 percent adjusted for currency) in 2019 compared to the prior year. There was strong ... |
What was the average Cloud & Cognitive Software external revenue? | 22704.5 | {
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"context": "Cloud & Cognitive Software\n* Recast to reflect segment changes.\n** 2019 results were impacted by Red Hat purchase accounting.\nCloud & Cognitive Software revenue of $23,200 million increased 4.5 percent as reported (6 percent adjusted for currency) in 2019 compared to the prior year. There was strong ... |
What percentage of Cloud & Cognitive Software external revenue was Transaction Processing Platforms? | 34.21 | {
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"context": "Cloud & Cognitive Software\n* Recast to reflect segment changes.\n** 2019 results were impacted by Red Hat purchase accounting.\nCloud & Cognitive Software revenue of $23,200 million increased 4.5 percent as reported (6 percent adjusted for currency) in 2019 compared to the prior year. There was strong ... |
What is the average of Cloud & Data Platforms? | 9051 | {
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"context": "Cloud & Cognitive Software\n* Recast to reflect segment changes.\n** 2019 results were impacted by Red Hat purchase accounting.\nCloud & Cognitive Software revenue of $23,200 million increased 4.5 percent as reported (6 percent adjusted for currency) in 2019 compared to the prior year. There was strong ... |
What is the total Asia Pacific revenues? | 6,490 | {
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"context": "The following table sets forth the breakdown of revenues by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bo... |
What is the total Asia Pacific revenues? | 7,859 | {
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"context": "The following table sets forth the breakdown of revenues by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bo... |
What is the total Europe revenues? | 36,898 | {
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"context": "The following table sets forth the breakdown of revenues by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bo... |
What is the total Europe revenues? | 36,149 | {
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"context": "The following table sets forth the breakdown of revenues by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bo... |
What is the change in total revenues? | 90 | {
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"context": "The following table sets forth the breakdown of revenues by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bo... |
What is the average of the total Asia Pacific revenues? | 7174.5 | {
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"context": "The following table sets forth the breakdown of revenues by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bo... |
, how many geographic regions have total revenues of more than $20,000 thousand? | 2 | {
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"context": "The following table sets forth the breakdown of revenues by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bo... |
What was the change in the employee benefit? | -355 | {
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"context": "Deferred taxes arise because of differences in the book and tax bases of certain assets and liabilities. Significant components of deferred tax assets and liabilities are as follows:\nAt December 31, 2019, undistributed earnings of our foreign subsidiaries indefinitely invested outside the U.S. amounted... |
What was the average tax loss and credit carry forward? | 3294 | {
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"context": "Deferred taxes arise because of differences in the book and tax bases of certain assets and liabilities. Significant components of deferred tax assets and liabilities are as follows:\nAt December 31, 2019, undistributed earnings of our foreign subsidiaries indefinitely invested outside the U.S. amounted... |
What was the average other assets? | 3622.5 | {
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"context": "Deferred taxes arise because of differences in the book and tax bases of certain assets and liabilities. Significant components of deferred tax assets and liabilities are as follows:\nAt December 31, 2019, undistributed earnings of our foreign subsidiaries indefinitely invested outside the U.S. amounted... |
What was the undistributed earnings of foreign subsidiary invested outside the US amounted? | $3.8 billion | {
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"context": "Deferred taxes arise because of differences in the book and tax bases of certain assets and liabilities. Significant components of deferred tax assets and liabilities are as follows:\nAt December 31, 2019, undistributed earnings of our foreign subsidiaries indefinitely invested outside the U.S. amounted... |
What was the net after tax loss and credit carry forward for income tax? | $3.0 billion | {
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"context": "Deferred taxes arise because of differences in the book and tax bases of certain assets and liabilities. Significant components of deferred tax assets and liabilities are as follows:\nAt December 31, 2019, undistributed earnings of our foreign subsidiaries indefinitely invested outside the U.S. amounted... |
What was the valuation allowance decrease? | $481 million | {
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"context": "Deferred taxes arise because of differences in the book and tax bases of certain assets and liabilities. Significant components of deferred tax assets and liabilities are as follows:\nAt December 31, 2019, undistributed earnings of our foreign subsidiaries indefinitely invested outside the U.S. amounted... |
What is the change in the expected volatility? | 2 | {
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59
],
"start": [
2019,
1,
1,
0,
0
]
} | {
"docID": "adb3a226-3863-454e-a552-377b74a1791b",
"url": ""
} | {
"context": "ASSUMPTIONS USED IN STOCK OPTION PRICING MODEL\nThe fair value of options granted was determined using a variation of a binomial option pricing model that takes into account factors specific to the share incentive plans, such as the vesting period. The following table shows the principal assumptions use... |
What is the average expected life over? | 4 | {
"end": [
2019,
12,
31,
23,
59
],
"start": [
2018,
1,
1,
0,
0
]
} | {
"docID": "adb3a226-3863-454e-a552-377b74a1791b",
"url": ""
} | {
"context": "ASSUMPTIONS USED IN STOCK OPTION PRICING MODEL\nThe fair value of options granted was determined using a variation of a binomial option pricing model that takes into account factors specific to the share incentive plans, such as the vesting period. The following table shows the principal assumptions use... |
How much was Consolidated net cash flow from operating activities for the year ended? | Consolidated net cash flow from operating activities increased to $383.3 million for the year ended December 31, 2019, from $182.1 million for the year ended December 31, 2018. | {
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1931,
12,
31,
23,
59
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"start": [
1931,
12,
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0,
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]
} | {
"docID": "f5b55faa-80f4-4483-aa14-1a0c626253b7",
"url": ""
} | {
"context": "The following table summarizes our consolidated cash and cash equivalents provided by (used for) operating, financing and investing activities for the periods presented:\nOperating Cash Flows\nOur consolidated net cash flow from operating activities fluctuates primarily as a result of changes in vessel ... |
What led to increase in Consolidated net cash flow from operating activities for the year ended? | This increase was primarily due to a $127.2 million increase in income from operations mainly from operations (before depreciation, amortization, asset impairments, loss on sale of vessels and the amortization of in-process revenue contracts) of our businesses. | {
"end": [
1931,
12,
31,
23,
59
],
"start": [
1931,
12,
1,
0,
0
]
} | {
"docID": "f5b55faa-80f4-4483-aa14-1a0c626253b7",
"url": ""
} | {
"context": "The following table summarizes our consolidated cash and cash equivalents provided by (used for) operating, financing and investing activities for the periods presented:\nOperating Cash Flows\nOur consolidated net cash flow from operating activities fluctuates primarily as a result of changes in vessel ... |
How much was received from Brookfield for the sale of interests in Altera during? | During 2019, we received $100 million from Brookfield for the sale of our remaining interests in Altera | {
"end": [
2019,
12,
31,
23,
59
],
"start": [
2019,
1,
1,
0,
0
]
} | {
"docID": "f5b55faa-80f4-4483-aa14-1a0c626253b7",
"url": ""
} | {
"context": "The following table summarizes our consolidated cash and cash equivalents provided by (used for) operating, financing and investing activities for the periods presented:\nOperating Cash Flows\nOur consolidated net cash flow from operating activities fluctuates primarily as a result of changes in vessel ... |
What is the increase/ (decrease) in Net operating cash flows from Year Ended, to? | 201171 | {
"end": [
1931,
12,
31,
23,
59
],
"start": [
1931,
12,
1,
0,
0
]
} | {
"docID": "f5b55faa-80f4-4483-aa14-1a0c626253b7",
"url": ""
} | {
"context": "The following table summarizes our consolidated cash and cash equivalents provided by (used for) operating, financing and investing activities for the periods presented:\nOperating Cash Flows\nOur consolidated net cash flow from operating activities fluctuates primarily as a result of changes in vessel ... |
What is the increase/ (decrease) in Net financing cash flows from Year Ended, to? | -52557 | {
"end": [
1931,
12,
31,
23,
59
],
"start": [
1931,
12,
1,
0,
0
]
} | {
"docID": "f5b55faa-80f4-4483-aa14-1a0c626253b7",
"url": ""
} | {
"context": "The following table summarizes our consolidated cash and cash equivalents provided by (used for) operating, financing and investing activities for the periods presented:\nOperating Cash Flows\nOur consolidated net cash flow from operating activities fluctuates primarily as a result of changes in vessel ... |
What is the increase/ (decrease) in Net investing cash flows from Year Ended, to? | -613065 | {
"end": [
1931,
12,
31,
23,
59
],
"start": [
1931,
12,
1,
0,
0
]
} | {
"docID": "f5b55faa-80f4-4483-aa14-1a0c626253b7",
"url": ""
} | {
"context": "The following table summarizes our consolidated cash and cash equivalents provided by (used for) operating, financing and investing activities for the periods presented:\nOperating Cash Flows\nOur consolidated net cash flow from operating activities fluctuates primarily as a result of changes in vessel ... |
What are the company's respective revenue? | $2,973,536 | {
"end": [
2018,
12,
31,
23,
59
],
"start": [
2018,
1,
1,
0,
0
]
} | {
"docID": "55a6d4e1-749a-4f1f-a17f-057574f0a67b",
"url": ""
} | {
"context": "Consolidated\nThe table below presents a summary of our results of operations for fiscal years 2019 and 2018. See Part II, Item 7 of our Annual Report on Form 10-K for the fiscal year ended March 31, 2018, filed with the SEC on May 21, 2018, for Management’s Discussions and Analysis of Financial Conditi... |
What are the company's respective revenue? | $3,090,325 | {
"end": [
2019,
12,
31,
23,
59
],
"start": [
2019,
1,
1,
0,
0
]
} | {
"docID": "55a6d4e1-749a-4f1f-a17f-057574f0a67b",
"url": ""
} | {
"context": "Consolidated\nThe table below presents a summary of our results of operations for fiscal years 2019 and 2018. See Part II, Item 7 of our Annual Report on Form 10-K for the fiscal year ended March 31, 2018, filed with the SEC on May 21, 2018, for Management’s Discussions and Analysis of Financial Conditi... |
What are the company's respective cost of goods sold? | 1,826,570 | {
"end": [
2018,
12,
31,
23,
59
],
"start": [
2018,
1,
1,
0,
0
]
} | {
"docID": "55a6d4e1-749a-4f1f-a17f-057574f0a67b",
"url": ""
} | {
"context": "Consolidated\nThe table below presents a summary of our results of operations for fiscal years 2019 and 2018. See Part II, Item 7 of our Annual Report on Form 10-K for the fiscal year ended March 31, 2018, filed with the SEC on May 21, 2018, for Management’s Discussions and Analysis of Financial Conditi... |
What are the company's respective cost of goods sold? | 1,895,142 | {
"end": [
2019,
12,
31,
23,
59
],
"start": [
2019,
1,
1,
0,
0
]
} | {
"docID": "55a6d4e1-749a-4f1f-a17f-057574f0a67b",
"url": ""
} | {
"context": "Consolidated\nThe table below presents a summary of our results of operations for fiscal years 2019 and 2018. See Part II, Item 7 of our Annual Report on Form 10-K for the fiscal year ended March 31, 2018, filed with the SEC on May 21, 2018, for Management’s Discussions and Analysis of Financial Conditi... |
What are the company's respective gross profit? | 1,146,966 | {
"end": [
2018,
12,
31,
23,
59
],
"start": [
2018,
1,
1,
0,
0
]
} | {
"docID": "55a6d4e1-749a-4f1f-a17f-057574f0a67b",
"url": ""
} | {
"context": "Consolidated\nThe table below presents a summary of our results of operations for fiscal years 2019 and 2018. See Part II, Item 7 of our Annual Report on Form 10-K for the fiscal year ended March 31, 2018, filed with the SEC on May 21, 2018, for Management’s Discussions and Analysis of Financial Conditi... |
What are the company's respective gross profit? | 1,195,183 | {
"end": [
2019,
12,
31,
23,
59
],
"start": [
2019,
1,
1,
0,
0
]
} | {
"docID": "55a6d4e1-749a-4f1f-a17f-057574f0a67b",
"url": ""
} | {
"context": "Consolidated\nThe table below presents a summary of our results of operations for fiscal years 2019 and 2018. See Part II, Item 7 of our Annual Report on Form 10-K for the fiscal year ended March 31, 2018, filed with the SEC on May 21, 2018, for Management’s Discussions and Analysis of Financial Conditi... |
What is the company's average revenue? | 3031930.5 | {
"end": [
2018,
12,
31,
23,
59
],
"start": [
2018,
1,
1,
0,
0
]
} | {
"docID": "55a6d4e1-749a-4f1f-a17f-057574f0a67b",
"url": ""
} | {
"context": "Consolidated\nThe table below presents a summary of our results of operations for fiscal years 2019 and 2018. See Part II, Item 7 of our Annual Report on Form 10-K for the fiscal year ended March 31, 2018, filed with the SEC on May 21, 2018, for Management’s Discussions and Analysis of Financial Conditi... |
What is the company's average cost of goods sold? | 1860856 | {
"end": [
2018,
12,
31,
23,
59
],
"start": [
2018,
1,
1,
0,
0
]
} | {
"docID": "55a6d4e1-749a-4f1f-a17f-057574f0a67b",
"url": ""
} | {
"context": "Consolidated\nThe table below presents a summary of our results of operations for fiscal years 2019 and 2018. See Part II, Item 7 of our Annual Report on Form 10-K for the fiscal year ended March 31, 2018, filed with the SEC on May 21, 2018, for Management’s Discussions and Analysis of Financial Conditi... |
What is the company's average gross profit? | 1171074.5 | {
"end": [
2018,
12,
31,
23,
59
],
"start": [
2018,
1,
1,
0,
0
]
} | {
"docID": "55a6d4e1-749a-4f1f-a17f-057574f0a67b",
"url": ""
} | {
"context": "Consolidated\nThe table below presents a summary of our results of operations for fiscal years 2019 and 2018. See Part II, Item 7 of our Annual Report on Form 10-K for the fiscal year ended March 31, 2018, filed with the SEC on May 21, 2018, for Management’s Discussions and Analysis of Financial Conditi... |
What is the Foreign exchange forward contracts sold as of? | $116 | {
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2029,
3,
31,
23,
59
],
"start": [
2029,
3,
1,
0,
0
]
} | {
"docID": "580668cd-0969-4613-a5a2-1eec42c63c4d",
"url": ""
} | {
"context": "The fair value of our foreign exchange forward contracts is presented on a gross basis in our Condensed Consolidated Balance Sheets. To mitigate losses in the event of nonperformance by counterparties, we have entered into master netting arrangements with our counterparties that allow us to settle payme... |
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