id stringlengths 6 9 | query stringlengths 396 9.52k | answer stringlengths 1 459 | text stringlengths 13 216 |
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tatqa400 | Please answer the given financial question based on the context.
Context: |€ million|2017/2018|2018/2019|
|Earnings before interest and taxes EBIT|713|828|
|Earnings share of non-operating companies recognised at equity|0|0|
|Other investment result|0|−1|
|Interest income/expenses (interest result)|−136|−119|
|Other fi... | 115 | What was the change in Earnings before interest and taxes EBIT in 2018/2019 from 2017/2018? |
tatqa401 | Please answer the given financial question based on the context.
Context: |€ million|2017/2018|2018/2019|
|Earnings before interest and taxes EBIT|713|828|
|Earnings share of non-operating companies recognised at equity|0|0|
|Other investment result|0|−1|
|Interest income/expenses (interest result)|−136|−119|
|Other fi... | 16.13 | What was the percentage change in Earnings before interest and taxes EBIT in 2018/2019 from 2017/2018? |
tatqa402 | Please answer the given financial question based on the context.
Context: |||Fiscal year||% Change|
|(in millions of €)|2019|2018|Actual|Comp.|
|Orders|12,749|11,875|7 %|7 %|
|Revenue|10,227|9,122|12 %|12 %|
|Adjusted EBITA|482|483|0 %||
|Adjusted EBITA margin|4.7 %|5.3 %|||
Order intake increased in all businesses yea... | Order intake increased in all businesses year-over-year due to a higher volume from large orders. Sharp order growth in Asia, Australia included two large orders for offshore wind-farms including service in Taiwan totaling € 2.3 billion. | What was the reason for the increase in the Orders? |
tatqa403 | Please answer the given financial question based on the context.
Context: |||Fiscal year||% Change|
|(in millions of €)|2019|2018|Actual|Comp.|
|Orders|12,749|11,875|7 %|7 %|
|Revenue|10,227|9,122|12 %|12 %|
|Adjusted EBITA|482|483|0 %||
|Adjusted EBITA margin|4.7 %|5.3 %|||
Order intake increased in all businesses yea... | Revenue was up significantly year-over-year, with substantial growth in the offshore and service businesses and clear growth in the onshore business. On a geographic basis, revenue rose substantially in Europe, C. I. S., Africa, Middle East, while it declined clearly in the other two reporting regions. | What was the reason for the increase in the Revenue? |
tatqa404 | Please answer the given financial question based on the context.
Context: |||Fiscal year||% Change|
|(in millions of €)|2019|2018|Actual|Comp.|
|Orders|12,749|11,875|7 %|7 %|
|Revenue|10,227|9,122|12 %|12 %|
|Adjusted EBITA|482|483|0 %||
|Adjusted EBITA margin|4.7 %|5.3 %|||
Order intake increased in all businesses yea... | Adjusted EBITA was on the prior-year level as positive effects from productivity improvements and higher revenue were offset by price declines, a less favorable project mix and higher expenses for integration costs and capacity adjustments including severance. | What was the reason for the increase in the Adjusted EBITDA? |
tatqa405 | Please answer the given financial question based on the context.
Context: |||Fiscal year||% Change|
|(in millions of €)|2019|2018|Actual|Comp.|
|Orders|12,749|11,875|7 %|7 %|
|Revenue|10,227|9,122|12 %|12 %|
|Adjusted EBITA|482|483|0 %||
|Adjusted EBITA margin|4.7 %|5.3 %|||
Order intake increased in all businesses yea... | 12312 | What was the average orders for 2019 and 2018? |
tatqa406 | Please answer the given financial question based on the context.
Context: |||Fiscal year||% Change|
|(in millions of €)|2019|2018|Actual|Comp.|
|Orders|12,749|11,875|7 %|7 %|
|Revenue|10,227|9,122|12 %|12 %|
|Adjusted EBITA|482|483|0 %||
|Adjusted EBITA margin|4.7 %|5.3 %|||
Order intake increased in all businesses yea... | 1105 | What is the increase / (decrease) in revenue from 2018 to 2019? |
tatqa407 | Please answer the given financial question based on the context.
Context: |||Fiscal year||% Change|
|(in millions of €)|2019|2018|Actual|Comp.|
|Orders|12,749|11,875|7 %|7 %|
|Revenue|10,227|9,122|12 %|12 %|
|Adjusted EBITA|482|483|0 %||
|Adjusted EBITA margin|4.7 %|5.3 %|||
Order intake increased in all businesses yea... | -0.6 | What is the increase / (decrease) in the Adjusted EBITDA margin from 2018 to 2019? |
tatqa408 | Please answer the given financial question based on the context.
Context: ||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Net cash provided by operating activities|$992|$768|$526|
|Net cash provided by (used in) investing activities|65|(114)|(71)|
|Net cash used in financing activities|(709)|... | $224 million | What was the increase in cash provided by operating activities in 2019? |
tatqa409 | Please answer the given financial question based on the context.
Context: ||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Net cash provided by operating activities|$992|$768|$526|
|Net cash provided by (used in) investing activities|65|(114)|(71)|
|Net cash used in financing activities|(709)|... | due to lower payments for taxes, integration and restructuring costs and proceeds received from the termination of interest rate swaps. | What caused the increase in net cash provided by operating activities in 2018? |
tatqa410 | Please answer the given financial question based on the context.
Context: ||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Net cash provided by operating activities|$992|$768|$526|
|Net cash provided by (used in) investing activities|65|(114)|(71)|
|Net cash used in financing activities|(709)|... | 65
(114)
(71) | What was the Net cash provided by (used in) investing activities in fiscal 2029, 2018 and 2017 respectively? |
tatqa411 | Please answer the given financial question based on the context.
Context: ||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Net cash provided by operating activities|$992|$768|$526|
|Net cash provided by (used in) investing activities|65|(114)|(71)|
|Net cash used in financing activities|(709)|... | 2018
2017 | In which year was Net cash provided by operating activities less than 800 million? |
tatqa412 | Please answer the given financial question based on the context.
Context: ||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Net cash provided by operating activities|$992|$768|$526|
|Net cash provided by (used in) investing activities|65|(114)|(71)|
|Net cash used in financing activities|(709)|... | -43 | What was the change in the Net cash provided by (used in) investing activities from 2017 to 2018? |
tatqa413 | Please answer the given financial question based on the context.
Context: ||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Net cash provided by operating activities|$992|$768|$526|
|Net cash provided by (used in) investing activities|65|(114)|(71)|
|Net cash used in financing activities|(709)|... | 615 | What was the average Net cash used in financing activities between fiscal years 2017-2019? |
tatqa414 | Please answer the given financial question based on the context.
Context: |||Fiscal|
||2019|2018|
|||(in millions)|
|Acquisition-related charges:|||
|Acquisition and integration costs|$ 17|$ 8|
|Charges associated with the amortization of acquisition-related fair value adjustments|—|4|
||17|12|
|Restructuring and oth... | decreased $352 million | How much did operating income in the transportation solutions segment change by in 2019? |
tatqa415 | Please answer the given financial question based on the context.
Context: |||Fiscal|
||2019|2018|
|||(in millions)|
|Acquisition-related charges:|||
|Acquisition and integration costs|$ 17|$ 8|
|Charges associated with the amortization of acquisition-related fair value adjustments|—|4|
||17|12|
|Restructuring and oth... | primarily as a result of lower volume, unfavorable product mix, and price erosion, partially offset by lower material costs. | Why did operating income decrease in fiscal 2019? |
tatqa416 | Please answer the given financial question based on the context.
Context: |||Fiscal|
||2019|2018|
|||(in millions)|
|Acquisition-related charges:|||
|Acquisition and integration costs|$ 17|$ 8|
|Charges associated with the amortization of acquisition-related fair value adjustments|—|4|
||17|12|
|Restructuring and oth... | 2019
2018 | In which years was the Transportation Solutions segment’s operating income calculated for? |
tatqa417 | Please answer the given financial question based on the context.
Context: |||Fiscal|
||2019|2018|
|||(in millions)|
|Acquisition-related charges:|||
|Acquisition and integration costs|$ 17|$ 8|
|Charges associated with the amortization of acquisition-related fair value adjustments|—|4|
||17|12|
|Restructuring and oth... | 2019 | In which year was the amount of acquisition and integration costs larger? |
tatqa418 | Please answer the given financial question based on the context.
Context: |||Fiscal|
||2019|2018|
|||(in millions)|
|Acquisition-related charges:|||
|Acquisition and integration costs|$ 17|$ 8|
|Charges associated with the amortization of acquisition-related fair value adjustments|—|4|
||17|12|
|Restructuring and oth... | 9 | What was the change in Acquisition and integration costs in 2019 from 2018? |
tatqa419 | Please answer the given financial question based on the context.
Context: |||Fiscal|
||2019|2018|
|||(in millions)|
|Acquisition-related charges:|||
|Acquisition and integration costs|$ 17|$ 8|
|Charges associated with the amortization of acquisition-related fair value adjustments|—|4|
||17|12|
|Restructuring and oth... | 112.5 | What was the percentage change in Acquisition and integration costs in 2019 from 2018? |
tatqa420 | Please answer the given financial question based on the context.
Context: ||52 weeks ended 30 Mar 2019 £m|52 weeks ended 31 Mar 2018 £m|
|(Loss)/profit before taxation|(42.7)|20.9|
|Tax credit/(charge) at the domestic income tax rate of 19.0% (2017/18: 19.0%)|8.2|(4.0)|
|Tax effect of:|||
|Non-deductible items|(0.9)|(0... | 19.0% | What was the standard rate of corporation tax in the United Kingdom? |
tatqa421 | Please answer the given financial question based on the context.
Context: ||52 weeks ended 30 Mar 2019 £m|52 weeks ended 31 Mar 2018 £m|
|(Loss)/profit before taxation|(42.7)|20.9|
|Tax credit/(charge) at the domestic income tax rate of 19.0% (2017/18: 19.0%)|8.2|(4.0)|
|Tax effect of:|||
|Non-deductible items|(0.9)|(0... | where future recoverability is uncertain. | When are corporation tax losses not recognised? |
tatqa422 | Please answer the given financial question based on the context.
Context: ||52 weeks ended 30 Mar 2019 £m|52 weeks ended 31 Mar 2018 £m|
|(Loss)/profit before taxation|(42.7)|20.9|
|Tax credit/(charge) at the domestic income tax rate of 19.0% (2017/18: 19.0%)|8.2|(4.0)|
|Tax effect of:|||
|Non-deductible items|(0.9)|(0... | £(8.1m) | What was the adjustments to the prior period in 2017/18? |
tatqa423 | Please answer the given financial question based on the context.
Context: ||52 weeks ended 30 Mar 2019 £m|52 weeks ended 31 Mar 2018 £m|
|(Loss)/profit before taxation|(42.7)|20.9|
|Tax credit/(charge) at the domestic income tax rate of 19.0% (2017/18: 19.0%)|8.2|(4.0)|
|Tax effect of:|||
|Non-deductible items|(0.9)|(0... | -63.6 | What was the change in the (Loss)/profit before taxation from 2018 to 2019? |
tatqa424 | Please answer the given financial question based on the context.
Context: ||52 weeks ended 30 Mar 2019 £m|52 weeks ended 31 Mar 2018 £m|
|(Loss)/profit before taxation|(42.7)|20.9|
|Tax credit/(charge) at the domestic income tax rate of 19.0% (2017/18: 19.0%)|8.2|(4.0)|
|Tax effect of:|||
|Non-deductible items|(0.9)|(0... | -0.5 | What is the average Non-deductible items for 2018 and 2019? |
tatqa425 | Please answer the given financial question based on the context.
Context: ||52 weeks ended 30 Mar 2019 £m|52 weeks ended 31 Mar 2018 £m|
|(Loss)/profit before taxation|(42.7)|20.9|
|Tax credit/(charge) at the domestic income tax rate of 19.0% (2017/18: 19.0%)|8.2|(4.0)|
|Tax effect of:|||
|Non-deductible items|(0.9)|(0... | -0.5 | What was the average Adjustment for share-based payments for 2018 and 2019? |
tatqa426 | Please answer the given financial question based on the context.
Context: ||Year-ended 31 March 2019|Year-ended 31 March 2018 Restated See note 2|
|Revenue from external customers by country|$M|$M|
|UK|83.2|73.5|
|USA|222.2|199.0|
|Germany|143.5|128.4|
|Other countries|261.7|238.1|
|Total revenue from external customer... | across its entire end customer base and no single end user accounted for greater than 10 per cent of the Group’s revenue in either 2018 or 2019 | How is the Group's revenue diversified? |
tatqa427 | Please answer the given financial question based on the context.
Context: ||Year-ended 31 March 2019|Year-ended 31 March 2018 Restated See note 2|
|Revenue from external customers by country|$M|$M|
|UK|83.2|73.5|
|USA|222.2|199.0|
|Germany|143.5|128.4|
|Other countries|261.7|238.1|
|Total revenue from external customer... | 83.2 | What is the Revenue from UK in 2019? |
tatqa428 | Please answer the given financial question based on the context.
Context: ||Year-ended 31 March 2019|Year-ended 31 March 2018 Restated See note 2|
|Revenue from external customers by country|$M|$M|
|UK|83.2|73.5|
|USA|222.2|199.0|
|Germany|143.5|128.4|
|Other countries|261.7|238.1|
|Total revenue from external customer... | UK
USA
Germany
Other countries | What are the countries in the table whereby the revenue from external customers is split? |
tatqa429 | Please answer the given financial question based on the context.
Context: ||Year-ended 31 March 2019|Year-ended 31 March 2018 Restated See note 2|
|Revenue from external customers by country|$M|$M|
|UK|83.2|73.5|
|USA|222.2|199.0|
|Germany|143.5|128.4|
|Other countries|261.7|238.1|
|Total revenue from external customer... | 2019 | In which year was the amount of revenue from external customers in the UK larger? |
tatqa430 | Please answer the given financial question based on the context.
Context: ||Year-ended 31 March 2019|Year-ended 31 March 2018 Restated See note 2|
|Revenue from external customers by country|$M|$M|
|UK|83.2|73.5|
|USA|222.2|199.0|
|Germany|143.5|128.4|
|Other countries|261.7|238.1|
|Total revenue from external customer... | 9.7 | What was the change in revenue from external customers from UK in 2019 from 2018? |
tatqa431 | Please answer the given financial question based on the context.
Context: ||Year-ended 31 March 2019|Year-ended 31 March 2018 Restated See note 2|
|Revenue from external customers by country|$M|$M|
|UK|83.2|73.5|
|USA|222.2|199.0|
|Germany|143.5|128.4|
|Other countries|261.7|238.1|
|Total revenue from external customer... | 13.2 | What was the percentage change in revenue from external customers from UK in 2019 from 2018? |
tatqa432 | Please answer the given financial question based on the context.
Context: ||Year ended March 31,||
|(In thousands)|2019|2018|
|Furniture and equipment|$11,604|$10,671|
|Software|16,427|11,885|
|Leasehold improvements|6,981|6,819|
|Project expenditures not yet in use|1,014|4,187|
||36,026|33,562|
|Accumulated depreciati... | $2.5 million | What was the depreciation amount in 2019? |
tatqa433 | Please answer the given financial question based on the context.
Context: ||Year ended March 31,||
|(In thousands)|2019|2018|
|Furniture and equipment|$11,604|$10,671|
|Software|16,427|11,885|
|Leasehold improvements|6,981|6,819|
|Project expenditures not yet in use|1,014|4,187|
||36,026|33,562|
|Accumulated depreciati... | $2.6 million | What was the depreciation amount in 2018? |
tatqa434 | Please answer the given financial question based on the context.
Context: ||Year ended March 31,||
|(In thousands)|2019|2018|
|Furniture and equipment|$11,604|$10,671|
|Software|16,427|11,885|
|Leasehold improvements|6,981|6,819|
|Project expenditures not yet in use|1,014|4,187|
||36,026|33,562|
|Accumulated depreciati... | $2.5 million | What was the total amortization expense on capitalized internal-use software in 2019? |
tatqa435 | Please answer the given financial question based on the context.
Context: ||Year ended March 31,||
|(In thousands)|2019|2018|
|Furniture and equipment|$11,604|$10,671|
|Software|16,427|11,885|
|Leasehold improvements|6,981|6,819|
|Project expenditures not yet in use|1,014|4,187|
||36,026|33,562|
|Accumulated depreciati... | 933 | What was the increase / (decrease) in the Furniture and equipment from 2018 to 2019? |
tatqa436 | Please answer the given financial question based on the context.
Context: ||Year ended March 31,||
|(In thousands)|2019|2018|
|Furniture and equipment|$11,604|$10,671|
|Software|16,427|11,885|
|Leasehold improvements|6,981|6,819|
|Project expenditures not yet in use|1,014|4,187|
||36,026|33,562|
|Accumulated depreciati... | 11137.5 | What was the average Furniture and equipment for 2018 and 2019? |
tatqa437 | Please answer the given financial question based on the context.
Context: ||Year ended March 31,||
|(In thousands)|2019|2018|
|Furniture and equipment|$11,604|$10,671|
|Software|16,427|11,885|
|Leasehold improvements|6,981|6,819|
|Project expenditures not yet in use|1,014|4,187|
||36,026|33,562|
|Accumulated depreciati... | 6900 | What was the average leasehold improvements for 2018 and 2019? |
tatqa438 | Please answer the given financial question based on the context.
Context: ||June 30,||
|($ in millions)|2019|2018|
|Accrued compensation and benefits|$71.2|$83.3|
|Derivative financial instruments|16.7|—|
|Accrued postretirement benefits|14.7|15.4|
|Deferred revenue|10.5|10.4|
|Accrued interest expense|10.4|10.4|
|Accr... | $71.2 | What was the Accrued compensation and benefits in 2019? |
tatqa439 | Please answer the given financial question based on the context.
Context: ||June 30,||
|($ in millions)|2019|2018|
|Accrued compensation and benefits|$71.2|$83.3|
|Derivative financial instruments|16.7|—|
|Accrued postretirement benefits|14.7|15.4|
|Deferred revenue|10.5|10.4|
|Accrued interest expense|10.4|10.4|
|Accr... | 15.4 | What was the Accrued postretirement benefits in 2018? |
tatqa440 | Please answer the given financial question based on the context.
Context: ||June 30,||
|($ in millions)|2019|2018|
|Accrued compensation and benefits|$71.2|$83.3|
|Derivative financial instruments|16.7|—|
|Accrued postretirement benefits|14.7|15.4|
|Deferred revenue|10.5|10.4|
|Accrued interest expense|10.4|10.4|
|Accr... | 2019
2018 | In which years was accrued liabilities calculated? |
tatqa441 | Please answer the given financial question based on the context.
Context: ||June 30,||
|($ in millions)|2019|2018|
|Accrued compensation and benefits|$71.2|$83.3|
|Derivative financial instruments|16.7|—|
|Accrued postretirement benefits|14.7|15.4|
|Deferred revenue|10.5|10.4|
|Accrued interest expense|10.4|10.4|
|Accr... | 2019 | In which year was accrued income taxes larger? |
tatqa442 | Please answer the given financial question based on the context.
Context: ||June 30,||
|($ in millions)|2019|2018|
|Accrued compensation and benefits|$71.2|$83.3|
|Derivative financial instruments|16.7|—|
|Accrued postretirement benefits|14.7|15.4|
|Deferred revenue|10.5|10.4|
|Accrued interest expense|10.4|10.4|
|Accr... | 0.1 | What was the change in Accrued pension liabilities in 2019 from 2018? |
tatqa443 | Please answer the given financial question based on the context.
Context: ||June 30,||
|($ in millions)|2019|2018|
|Accrued compensation and benefits|$71.2|$83.3|
|Derivative financial instruments|16.7|—|
|Accrued postretirement benefits|14.7|15.4|
|Deferred revenue|10.5|10.4|
|Accrued interest expense|10.4|10.4|
|Accr... | 3.03 | What was the percentage change in Accrued pension liabilities in 2019 from 2018? |
tatqa444 | Please answer the given financial question based on the context.
Context: |(In thousands)|2019|2018|
|Deferred tax assets|||
|Inventory|$7,144|$6,609|
|Accrued expenses|2,330|2,850|
|Investments|—|1,122|
|Deferred compensation|5,660|4,779|
|Stock-based compensation|2,451|3,069|
|Uncertain tax positions related to state... | temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. | Why do deferred income taxes appear on the company's Consolidated Balance Sheets? |
tatqa445 | Please answer the given financial question based on the context.
Context: |(In thousands)|2019|2018|
|Deferred tax assets|||
|Inventory|$7,144|$6,609|
|Accrued expenses|2,330|2,850|
|Investments|—|1,122|
|Deferred compensation|5,660|4,779|
|Stock-based compensation|2,451|3,069|
|Uncertain tax positions related to state... | $7,144 | What was the deferred tax assets for Inventory in 2019? |
tatqa446 | Please answer the given financial question based on the context.
Context: |(In thousands)|2019|2018|
|Deferred tax assets|||
|Inventory|$7,144|$6,609|
|Accrued expenses|2,330|2,850|
|Investments|—|1,122|
|Deferred compensation|5,660|4,779|
|Stock-based compensation|2,451|3,069|
|Uncertain tax positions related to state... | 2,330 | What were the deferred tax assets accrued expenses for 2019? |
tatqa447 | Please answer the given financial question based on the context.
Context: |(In thousands)|2019|2018|
|Deferred tax assets|||
|Inventory|$7,144|$6,609|
|Accrued expenses|2,330|2,850|
|Investments|—|1,122|
|Deferred compensation|5,660|4,779|
|Stock-based compensation|2,451|3,069|
|Uncertain tax positions related to state... | 535 | What was the change in Inventory between 2018 and 2019? |
tatqa448 | Please answer the given financial question based on the context.
Context: |(In thousands)|2019|2018|
|Deferred tax assets|||
|Inventory|$7,144|$6,609|
|Accrued expenses|2,330|2,850|
|Investments|—|1,122|
|Deferred compensation|5,660|4,779|
|Stock-based compensation|2,451|3,069|
|Uncertain tax positions related to state... | 881 | What was the change in deferred compensation between 2018 and 2019? |
tatqa449 | Please answer the given financial question based on the context.
Context: |(In thousands)|2019|2018|
|Deferred tax assets|||
|Inventory|$7,144|$6,609|
|Accrued expenses|2,330|2,850|
|Investments|—|1,122|
|Deferred compensation|5,660|4,779|
|Stock-based compensation|2,451|3,069|
|Uncertain tax positions related to state... | -79.67 | What was the percentage change in net deferred tax assets between 2018 and 2019? |
tatqa450 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Deferred Tax Assets:|||
|Net operating loss carry-forwards|$255,269|$255,235|
|Tax credits|2,261|2,458|
|Equity-based compensation|4,116|3,322|
|Operating leases|32,289|—|
|Total gross deferred tax assets|293,935|26... | $255,235
$255,269 | What are the respective net operating loss carry-forwards in 2018 and 2019? |
tatqa451 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Deferred Tax Assets:|||
|Net operating loss carry-forwards|$255,269|$255,235|
|Tax credits|2,261|2,458|
|Equity-based compensation|4,116|3,322|
|Operating leases|32,289|—|
|Total gross deferred tax assets|293,935|26... | 2,458
2,261 | What are the respective tax credits in 2018 and 2019? |
tatqa452 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Deferred Tax Assets:|||
|Net operating loss carry-forwards|$255,269|$255,235|
|Tax credits|2,261|2,458|
|Equity-based compensation|4,116|3,322|
|Operating leases|32,289|—|
|Total gross deferred tax assets|293,935|26... | 3,322
4,116 | What are the respective equity-based compensation in 2018 and 2019? |
tatqa453 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Deferred Tax Assets:|||
|Net operating loss carry-forwards|$255,269|$255,235|
|Tax credits|2,261|2,458|
|Equity-based compensation|4,116|3,322|
|Operating leases|32,289|—|
|Total gross deferred tax assets|293,935|26... | 510504 | What is the total net operating loss carry-forwards in 2018 and 2019? |
tatqa454 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Deferred Tax Assets:|||
|Net operating loss carry-forwards|$255,269|$255,235|
|Tax credits|2,261|2,458|
|Equity-based compensation|4,116|3,322|
|Operating leases|32,289|—|
|Total gross deferred tax assets|293,935|26... | 2359.5 | What is the average tax credits in 2018 and 2019? |
tatqa455 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Deferred Tax Assets:|||
|Net operating loss carry-forwards|$255,269|$255,235|
|Tax credits|2,261|2,458|
|Equity-based compensation|4,116|3,322|
|Operating leases|32,289|—|
|Total gross deferred tax assets|293,935|26... | 23.9 | What is the percentage change in equity-based compensation between 2018 and 2019? |
tatqa456 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Amount computed at the statutory federal income tax rate|$182|$128|$138|
|State income taxes, net of federal tax benefit|22|10|31|
|Excess tax benefits fro... | excess tax benefits related to employee stock-based payment transactions and federal research tax credits, partially offset by an increase in valuation allowances arising from foreign withholding tax and an increase in taxes related to the sale of the commercial cybersecurity business. | What impacted the company's effective tax rate in 2019? |
tatqa457 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Amount computed at the statutory federal income tax rate|$182|$128|$138|
|State income taxes, net of federal tax benefit|22|10|31|
|Excess tax benefits fro... | $182
$128
$138 | What was the Amount computed at the statutory federal income tax rate in 2020, 2018 and 2017 respectively? |
tatqa458 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Amount computed at the statutory federal income tax rate|$182|$128|$138|
|State income taxes, net of federal tax benefit|22|10|31|
|Excess tax benefits fro... | 22 | What was the State income taxes, net of federal tax benefit in 2020? |
tatqa459 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Amount computed at the statutory federal income tax rate|$182|$128|$138|
|State income taxes, net of federal tax benefit|22|10|31|
|Excess tax benefits fro... | 2018
2017 | In which year was Amount computed at the statutory federal income tax rate less than 150 million? |
tatqa460 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Amount computed at the statutory federal income tax rate|$182|$128|$138|
|State income taxes, net of federal tax benefit|22|10|31|
|Excess tax benefits fro... | -21 | What was the change in the State income taxes, net of federal tax benefit from 2017 to 2018? |
tatqa461 | Please answer the given financial question based on the context.
Context: |||Year Ended||
||January 3, 2020|December 28, 2018|December 29, 2017|
|||(in millions)||
|Amount computed at the statutory federal income tax rate|$182|$128|$138|
|State income taxes, net of federal tax benefit|22|10|31|
|Excess tax benefits fro... | -10.5 | What is the average Excess tax benefits from stock-based compensation in 2018 and 2017? |
tatqa462 | Please answer the given financial question based on the context.
Context: |||Years Ended|||Change|||
|(Dollars in thousands)|2019|2018|2017|2019 over 2018||2018 over 2017||
|Modules|$ 1,460,116|$ 502,001|$ 806,398|$ 958,115|191%|$(304,397)|(38)%|
|Systems .|1,603,001|1,742,043|2,134,926|(139,042)|(8)%|(392,883)|(18)%|
... | Net sales from our modules segment increased by $958.1 million in 2019 primarily due to a 180% increase in the volume of watts sold and a 4% increase in the average selling price per watt. | What were the reasons for the increase in sales from the modules segment in 2019? |
tatqa463 | Please answer the given financial question based on the context.
Context: |||Years Ended|||Change|||
|(Dollars in thousands)|2019|2018|2017|2019 over 2018||2018 over 2017||
|Modules|$ 1,460,116|$ 502,001|$ 806,398|$ 958,115|191%|$(304,397)|(38)%|
|Systems .|1,603,001|1,742,043|2,134,926|(139,042)|(8)%|(392,883)|(18)%|
... | Substantially all of our systems business net sales during 2019 were denominated in U.S. dollars and Australian dollars. | What are the two main currencies involved in the systems business? |
tatqa464 | Please answer the given financial question based on the context.
Context: |||Years Ended|||Change|||
|(Dollars in thousands)|2019|2018|2017|2019 over 2018||2018 over 2017||
|Modules|$ 1,460,116|$ 502,001|$ 806,398|$ 958,115|191%|$(304,397)|(38)%|
|Systems .|1,603,001|1,742,043|2,134,926|(139,042)|(8)%|(392,883)|(18)%|
... | 191% | What was the percentage increase in modules sales from 2018 to 2019? |
tatqa465 | Please answer the given financial question based on the context.
Context: |||Years Ended|||Change|||
|(Dollars in thousands)|2019|2018|2017|2019 over 2018||2018 over 2017||
|Modules|$ 1,460,116|$ 502,001|$ 806,398|$ 958,115|191%|$(304,397)|(38)%|
|Systems .|1,603,001|1,742,043|2,134,926|(139,042)|(8)%|(392,883)|(18)%|
... | -531925 | What is the net difference in sale of systems between 2017 and 2019? |
tatqa466 | Please answer the given financial question based on the context.
Context: |||Years Ended|||Change|||
|(Dollars in thousands)|2019|2018|2017|2019 over 2018||2018 over 2017||
|Modules|$ 1,460,116|$ 502,001|$ 806,398|$ 958,115|191%|$(304,397)|(38)%|
|Systems .|1,603,001|1,742,043|2,134,926|(139,042)|(8)%|(392,883)|(18)%|
... | 653718 | What is the net difference in sale of modules between 2017 and 2019? |
tatqa467 | Please answer the given financial question based on the context.
Context: |||Years Ended|||Change|||
|(Dollars in thousands)|2019|2018|2017|2019 over 2018||2018 over 2017||
|Modules|$ 1,460,116|$ 502,001|$ 806,398|$ 958,115|191%|$(304,397)|(38)%|
|Systems .|1,603,001|1,742,043|2,134,926|(139,042)|(8)%|(392,883)|(18)%|
... | 4.14 | What is the net percentage difference in net sales between 2017 and 2019? |
tatqa468 | Please answer the given financial question based on the context.
Context: |||2019|2018|
||Notes|$'000|$'000|
|Current||||
|Trade receivables||3,770|3,054|
|Allowance for expected credit losses||(135)|(23)|
|||3,635|3,031|
|Other receivables||4,223|4,082|
|Receivables from related parties|17|11,880|8,039|
|||19,738|15,1... | amounts due from customers for rental income, goods sold or services performed in the ordinary course of business. | What is Trade receivables? |
tatqa469 | Please answer the given financial question based on the context.
Context: |||2019|2018|
||Notes|$'000|$'000|
|Current||||
|Trade receivables||3,770|3,054|
|Allowance for expected credit losses||(135)|(23)|
|||3,635|3,031|
|Other receivables||4,223|4,082|
|Receivables from related parties|17|11,880|8,039|
|||19,738|15,1... | 3,770 | What is the current trade receivables in 2019? |
tatqa470 | Please answer the given financial question based on the context.
Context: |||2019|2018|
||Notes|$'000|$'000|
|Current||||
|Trade receivables||3,770|3,054|
|Allowance for expected credit losses||(135)|(23)|
|||3,635|3,031|
|Other receivables||4,223|4,082|
|Receivables from related parties|17|11,880|8,039|
|||19,738|15,1... | an estimate of receivables that are not considered to be recoverable. | What is represented by allowance for expected credit losses? |
tatqa471 | Please answer the given financial question based on the context.
Context: |||2019|2018|
||Notes|$'000|$'000|
|Current||||
|Trade receivables||3,770|3,054|
|Allowance for expected credit losses||(135)|(23)|
|||3,635|3,031|
|Other receivables||4,223|4,082|
|Receivables from related parties|17|11,880|8,039|
|||19,738|15,1... | 716 | What is the change in Trade receivables from 2018 to 2019? |
tatqa472 | Please answer the given financial question based on the context.
Context: |||2019|2018|
||Notes|$'000|$'000|
|Current||||
|Trade receivables||3,770|3,054|
|Allowance for expected credit losses||(135)|(23)|
|||3,635|3,031|
|Other receivables||4,223|4,082|
|Receivables from related parties|17|11,880|8,039|
|||19,738|15,1... | 112 | What is the change in Allowance for expected credit losses from 2018 to 2019? |
tatqa473 | Please answer the given financial question based on the context.
Context: |||2019|2018|
||Notes|$'000|$'000|
|Current||||
|Trade receivables||3,770|3,054|
|Allowance for expected credit losses||(135)|(23)|
|||3,635|3,031|
|Other receivables||4,223|4,082|
|Receivables from related parties|17|11,880|8,039|
|||19,738|15,1... | 141 | What is the change in Other receivables from 2018 to 2019? |
tatqa474 | Please answer the given financial question based on the context.
Context: |||Common Stock Price Range 2018|
||Low|High|
|First Quarter|$ 5.99|$ 8.40|
|Second Quarter|$ 4.79|$ 6.48|
|Third Quarter|$ 2.66|$ 4.63|
|Fourth Quarter|$ 1.88|$ 3.39|
ITEM 5 MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ... | $ 5.99
$ 4.79
$ 2.66
$ 1.88 | What was the low sale price per share for each quarters in 2018 in chronological order? |
tatqa475 | Please answer the given financial question based on the context.
Context: |||Common Stock Price Range 2018|
||Low|High|
|First Quarter|$ 5.99|$ 8.40|
|Second Quarter|$ 4.79|$ 6.48|
|Third Quarter|$ 2.66|$ 4.63|
|Fourth Quarter|$ 1.88|$ 3.39|
ITEM 5 MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ... | LWAY | What is the symbol of the company's common stock that is listed on the Nasdaq Global Market? |
tatqa476 | Please answer the given financial question based on the context.
Context: |||Common Stock Price Range 2018|
||Low|High|
|First Quarter|$ 5.99|$ 8.40|
|Second Quarter|$ 4.79|$ 6.48|
|Third Quarter|$ 2.66|$ 4.63|
|Fourth Quarter|$ 1.88|$ 3.39|
ITEM 5 MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ... | March 29, 1988 | When did trading commence? |
tatqa477 | Please answer the given financial question based on the context.
Context: |||Common Stock Price Range 2018|
||Low|High|
|First Quarter|$ 5.99|$ 8.40|
|Second Quarter|$ 4.79|$ 6.48|
|Third Quarter|$ 2.66|$ 4.63|
|Fourth Quarter|$ 1.88|$ 3.39|
ITEM 5 MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ... | 1 | In 2018, how many quarters had stock prices lower than $2.00 during their lows? |
tatqa478 | Please answer the given financial question based on the context.
Context: |||Common Stock Price Range 2018|
||Low|High|
|First Quarter|$ 5.99|$ 8.40|
|Second Quarter|$ 4.79|$ 6.48|
|Third Quarter|$ 2.66|$ 4.63|
|Fourth Quarter|$ 1.88|$ 3.39|
ITEM 5 MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ... | 2.41 | In the first quarter of 2018, what is the difference between the low and high price? |
tatqa479 | Please answer the given financial question based on the context.
Context: |||Common Stock Price Range 2018|
||Low|High|
|First Quarter|$ 5.99|$ 8.40|
|Second Quarter|$ 4.79|$ 6.48|
|Third Quarter|$ 2.66|$ 4.63|
|Fourth Quarter|$ 1.88|$ 3.39|
ITEM 5 MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ... | 3.83 | What is the average quarterly low price in 2018? |
tatqa480 | Please answer the given financial question based on the context.
Context: |October 31,|||
||2019|2018|
|(In thousands)|||
|Live poultry-broilers (net of reserve) and breeders |$ 179,870|$150,980|
|Feed, eggs and other |47,417|37,965|
|Processed poultry|35,121|30,973|
|Prepared chicken|20,032|13,591|
|Packaging material... | 35,121
30,973 | What is the value of Processed poultry as of October 31, 2019 and 2018 respectively? |
tatqa481 | Please answer the given financial question based on the context.
Context: |October 31,|||
||2019|2018|
|(In thousands)|||
|Live poultry-broilers (net of reserve) and breeders |$ 179,870|$150,980|
|Feed, eggs and other |47,417|37,965|
|Processed poultry|35,121|30,973|
|Prepared chicken|20,032|13,591|
|Packaging material... | 20,032
13,591 | What is the value of Prepared chicken as of October 31, 2019 and 2018 respectively? |
tatqa482 | Please answer the given financial question based on the context.
Context: |October 31,|||
||2019|2018|
|(In thousands)|||
|Live poultry-broilers (net of reserve) and breeders |$ 179,870|$150,980|
|Feed, eggs and other |47,417|37,965|
|Processed poultry|35,121|30,973|
|Prepared chicken|20,032|13,591|
|Packaging material... | attributable to the mix of the different finished products in inventory at October 31, 2019, as compared to October 31, 2018, as well as an increase in production volume at the Company's prepared chicken facility in Flowood, Mississippi | What is the increase in prepared chicken inventory due to? |
tatqa483 | Please answer the given financial question based on the context.
Context: |October 31,|||
||2019|2018|
|(In thousands)|||
|Live poultry-broilers (net of reserve) and breeders |$ 179,870|$150,980|
|Feed, eggs and other |47,417|37,965|
|Processed poultry|35,121|30,973|
|Prepared chicken|20,032|13,591|
|Packaging material... | 49872 | What is the change in the value of Total inventories between October 31, 2019 and 2018? |
tatqa484 | Please answer the given financial question based on the context.
Context: |October 31,|||
||2019|2018|
|(In thousands)|||
|Live poultry-broilers (net of reserve) and breeders |$ 179,870|$150,980|
|Feed, eggs and other |47,417|37,965|
|Processed poultry|35,121|30,973|
|Prepared chicken|20,032|13,591|
|Packaging material... | 7017.5 | What is the average value of Packaging materials for October 31, 2019 and 2018? |
tatqa485 | Please answer the given financial question based on the context.
Context: |October 31,|||
||2019|2018|
|(In thousands)|||
|Live poultry-broilers (net of reserve) and breeders |$ 179,870|$150,980|
|Feed, eggs and other |47,417|37,965|
|Processed poultry|35,121|30,973|
|Prepared chicken|20,032|13,591|
|Packaging material... | 16811.5 | What is the average value of Prepared chicken for October 31, 2019 and 2018? |
tatqa486 | Please answer the given financial question based on the context.
Context: |||December 31,|
||2018|2019|
|Audit Fees (1)|$58,000|$55,000|
|Audit-Related Fees|$-|$-|
|Tax Fees (2)|$28,000|$11,000|
|All Other Fees|$-|$-|
|Total Fees|$86,000|$66,000|
Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.
Independent Registered P... | fees for preparation of tax returns to the Company and the services performed by Deloitte in connection with Inter-Company matters | What do the tax fees comprise of? |
tatqa487 | Please answer the given financial question based on the context.
Context: |||December 31,|
||2018|2019|
|Audit Fees (1)|$58,000|$55,000|
|Audit-Related Fees|$-|$-|
|Tax Fees (2)|$28,000|$11,000|
|All Other Fees|$-|$-|
|Total Fees|$86,000|$66,000|
Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.
Independent Registered P... | $86,000 | What is the total fees in 2018? |
tatqa488 | Please answer the given financial question based on the context.
Context: |||December 31,|
||2018|2019|
|Audit Fees (1)|$58,000|$55,000|
|Audit-Related Fees|$-|$-|
|Tax Fees (2)|$28,000|$11,000|
|All Other Fees|$-|$-|
|Total Fees|$86,000|$66,000|
Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.
Independent Registered P... | fees for professional services performed by Deloitte for the audit of our annual financial statements and the review of our quarterly financial statements, as well as other services provided by Deloitte in connection with statutory and regulatory filings or engagements | What do the audit fees comprise of? |
tatqa489 | Please answer the given financial question based on the context.
Context: |||December 31,|
||2018|2019|
|Audit Fees (1)|$58,000|$55,000|
|Audit-Related Fees|$-|$-|
|Tax Fees (2)|$28,000|$11,000|
|All Other Fees|$-|$-|
|Total Fees|$86,000|$66,000|
Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.
Independent Registered P... | 113000 | What is the total amount of audit fees in both 2018 and 2019? |
tatqa490 | Please answer the given financial question based on the context.
Context: |||December 31,|
||2018|2019|
|Audit Fees (1)|$58,000|$55,000|
|Audit-Related Fees|$-|$-|
|Tax Fees (2)|$28,000|$11,000|
|All Other Fees|$-|$-|
|Total Fees|$86,000|$66,000|
Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.
Independent Registered P... | -60.71 | What is the percentage change in tax fees from 2018 to 2019? |
tatqa491 | Please answer the given financial question based on the context.
Context: |||December 31,|
||2018|2019|
|Audit Fees (1)|$58,000|$55,000|
|Audit-Related Fees|$-|$-|
|Tax Fees (2)|$28,000|$11,000|
|All Other Fees|$-|$-|
|Total Fees|$86,000|$66,000|
Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.
Independent Registered P... | 83.33 | What is the percentage of audit fees in total fees in 2019? |
tatqa492 | Please answer the given financial question based on the context.
Context: ||Gross Carrying Amount|Accumulated Amortization|Net|
|||(in millions)||
|June 30, 2019||||
|Finite-Lived Intangible Assets||||
|Customer relationships|$1,597.6|$(498.7)|$1,098.9|
|Underlying rights and other|3.4|(1.5)|1.9|
|Total|1,601.0|(500.2)... | The amortization period for underlying rights (including easements) is 13.0 years. | How long is the amortization period for underlying rights (including easements)? |
tatqa493 | Please answer the given financial question based on the context.
Context: ||Gross Carrying Amount|Accumulated Amortization|Net|
|||(in millions)||
|June 30, 2019||||
|Finite-Lived Intangible Assets||||
|Customer relationships|$1,597.6|$(498.7)|$1,098.9|
|Underlying rights and other|3.4|(1.5)|1.9|
|Total|1,601.0|(500.2)... | The weighted average remaining amortization period for the Company’s customer relationships asset is 14.3 years. | What is the weighted average remaining amortization period for the company's customer relationships asset? |
tatqa494 | Please answer the given financial question based on the context.
Context: ||Gross Carrying Amount|Accumulated Amortization|Net|
|||(in millions)||
|June 30, 2019||||
|Finite-Lived Intangible Assets||||
|Customer relationships|$1,597.6|$(498.7)|$1,098.9|
|Underlying rights and other|3.4|(1.5)|1.9|
|Total|1,601.0|(500.2)... | The amortization of intangible assets for the years ended June 30, 2019, 2018 and 2017 was $95.1 million, $97.2 million, and $80.0 million, respectively. | How much was the amortization of intangible assets for the year ended June 30, 2019? |
tatqa495 | Please answer the given financial question based on the context.
Context: ||Gross Carrying Amount|Accumulated Amortization|Net|
|||(in millions)||
|June 30, 2019||||
|Finite-Lived Intangible Assets||||
|Customer relationships|$1,597.6|$(498.7)|$1,098.9|
|Underlying rights and other|3.4|(1.5)|1.9|
|Total|1,601.0|(500.2)... | 309 | What was the total accumulated amortization for June 30, 2017? |
tatqa496 | Please answer the given financial question based on the context.
Context: ||Gross Carrying Amount|Accumulated Amortization|Net|
|||(in millions)||
|June 30, 2019||||
|Finite-Lived Intangible Assets||||
|Customer relationships|$1,597.6|$(498.7)|$1,098.9|
|Underlying rights and other|3.4|(1.5)|1.9|
|Total|1,601.0|(500.2)... | 2 | How many types of finite-Lived Intangible Assets are there? |
tatqa497 | Please answer the given financial question based on the context.
Context: ||Gross Carrying Amount|Accumulated Amortization|Net|
|||(in millions)||
|June 30, 2019||||
|Finite-Lived Intangible Assets||||
|Customer relationships|$1,597.6|$(498.7)|$1,098.9|
|Underlying rights and other|3.4|(1.5)|1.9|
|Total|1,601.0|(500.2)... | 16.4 | What is the net total underlying rights and other for both finite-lived and indefinite-lived intangible assets as of June 30, 2019? |
tatqa498 | Please answer the given financial question based on the context.
Context: |Year Ended December 31,|||
|(in thousands of U.S. dollars, except calendar-ship-days)|2019|2018|
|Revenues|601,256|510,762|
|Voyage expenses|(21,387)|(28,237)|
|Vessel operating expenses|(111,585)|(117,658)|
|Time-charter hire expense|(19,994)|(... | Income from vessel operations for Teekay LNG increased to $299.3 million in 2019 | What was the increase from vessel operations for Teekay LNG in 2019? |
tatqa499 | Please answer the given financial question based on the context.
Context: |Year Ended December 31,|||
|(in thousands of U.S. dollars, except calendar-ship-days)|2019|2018|
|Revenues|601,256|510,762|
|Voyage expenses|(21,387)|(28,237)|
|Vessel operating expenses|(111,585)|(117,658)|
|Time-charter hire expense|(19,994)|(... | 90494 | What is the increase/ (decrease) in Revenues from, 2019 to 2018? |
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