id stringlengths 6 9 | query stringlengths 396 9.52k | answer stringlengths 1 459 | text stringlengths 13 216 |
|---|---|---|---|
tatqa700 | Please answer the given financial question based on the context.
Context: |(dollars in thousands)|Last Fiscal Year of Expiration|Amount|
|Income tax net operating loss carryforwards:(1)|||
|Domestic–state|2039|$57,299|
|Foreign|2039 or indefinite|$565,609|
|Tax credit carryforwards:(1)|||
|Domestic–federal|2029|$39,784... | 58442 | What was the sum of all Tax credit carryforwards? |
tatqa701 | Please answer the given financial question based on the context.
Context: |(dollars in thousands)|Last Fiscal Year of Expiration|Amount|
|Income tax net operating loss carryforwards:(1)|||
|Domestic–state|2039|$57,299|
|Foreign|2039 or indefinite|$565,609|
|Tax credit carryforwards:(1)|||
|Domestic–federal|2029|$39,784... | 0.08 | What was the domestic-state tax credit carryforwards as a ratio of domestic-federal tax credit carryforwards? |
tatqa702 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Net investment in finance lease|0.8|1.2|
|Amounts owed by members of Peel|0.3|0.3|
|Amounts owed to members of Peel|(0.1)|(0.1)|
35 Related party transactions (continued)
Balances outstanding between the Group and members of Peel ... | £13.0 million | What is the total guarantee in respect of Section 106 planning obligation liabilities at Barton Square which at 31 December 2019? |
tatqa703 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Net investment in finance lease|0.8|1.2|
|Amounts owed by members of Peel|0.3|0.3|
|Amounts owed to members of Peel|(0.1)|(0.1)|
35 Related party transactions (continued)
Balances outstanding between the Group and members of Peel ... | £12.4 million | What is the total guarantee in respect of Section 106 planning obligation liabilities at Barton Square which at 31 December 2018? |
tatqa704 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Net investment in finance lease|0.8|1.2|
|Amounts owed by members of Peel|0.3|0.3|
|Amounts owed to members of Peel|(0.1)|(0.1)|
35 Related party transactions (continued)
Balances outstanding between the Group and members of Peel ... | finance lease | What are minimum fixed payments classified as? |
tatqa705 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Net investment in finance lease|0.8|1.2|
|Amounts owed by members of Peel|0.3|0.3|
|Amounts owed to members of Peel|(0.1)|(0.1)|
35 Related party transactions (continued)
Balances outstanding between the Group and members of Peel ... | -33.33 | What is the percentage change in the net investment in finance lease from 2018 to 2019? |
tatqa706 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Net investment in finance lease|0.8|1.2|
|Amounts owed by members of Peel|0.3|0.3|
|Amounts owed to members of Peel|(0.1)|(0.1)|
35 Related party transactions (continued)
Balances outstanding between the Group and members of Peel ... | 0 | What is the percentage change in the amounts owed by members of Peel from 2018 to 2019? |
tatqa707 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Net investment in finance lease|0.8|1.2|
|Amounts owed by members of Peel|0.3|0.3|
|Amounts owed to members of Peel|(0.1)|(0.1)|
35 Related party transactions (continued)
Balances outstanding between the Group and members of Peel ... | 0 | What is the percentage change in the amounts owed to members of Peel from 2018 to 2019? |
tatqa708 | Please answer the given financial question based on the context.
Context: ||2019 €m|2018 €m|2017 €m|
|Salaries and fees|4|4|4|
|Incentive schemes1|2|3|2|
|Other benefits2|–|1|1|
||6|8|7|
22. Directors and key management compensation
This note details the total amounts earned by the Company’s Directors and members of th... | Salaries and fees
Incentive schemes
Other benefits | What are the financial items listed in the table? |
tatqa709 | Please answer the given financial question based on the context.
Context: ||2019 €m|2018 €m|2017 €m|
|Salaries and fees|4|4|4|
|Incentive schemes1|2|3|2|
|Other benefits2|–|1|1|
||6|8|7|
22. Directors and key management compensation
This note details the total amounts earned by the Company’s Directors and members of th... | Aggregate emoluments of the Directors of the Company | What does the table show? |
tatqa710 | Please answer the given financial question based on the context.
Context: ||2019 €m|2018 €m|2017 €m|
|Salaries and fees|4|4|4|
|Incentive schemes1|2|3|2|
|Other benefits2|–|1|1|
||6|8|7|
22. Directors and key management compensation
This note details the total amounts earned by the Company’s Directors and members of th... | 4 | How much is the 2019 salaries and fees ? |
tatqa711 | Please answer the given financial question based on the context.
Context: ||2019 €m|2018 €m|2017 €m|
|Salaries and fees|4|4|4|
|Incentive schemes1|2|3|2|
|Other benefits2|–|1|1|
||6|8|7|
22. Directors and key management compensation
This note details the total amounts earned by the Company’s Directors and members of th... | 4 | What is the average salaries and fees between 2018 and 2019? |
tatqa712 | Please answer the given financial question based on the context.
Context: ||2019 €m|2018 €m|2017 €m|
|Salaries and fees|4|4|4|
|Incentive schemes1|2|3|2|
|Other benefits2|–|1|1|
||6|8|7|
22. Directors and key management compensation
This note details the total amounts earned by the Company’s Directors and members of th... | 2.5 | What is the average incentive schemes between 2018 and 2019? |
tatqa713 | Please answer the given financial question based on the context.
Context: ||2019 €m|2018 €m|2017 €m|
|Salaries and fees|4|4|4|
|Incentive schemes1|2|3|2|
|Other benefits2|–|1|1|
||6|8|7|
22. Directors and key management compensation
This note details the total amounts earned by the Company’s Directors and members of th... | 1.5 | What is the difference between average salaries and fees and average incentive schemes from 2018 to 2019? |
tatqa714 | Please answer the given financial question based on the context.
Context: ||December 31,||
|(In millions)|2019|2018|
|Assets allocated to segments:(1)|||
|Food Care|$ 1,997.8|$ 1,914.4|
|Product Care|2,762.9|2,273.8|
|Total segments|$ 4,760.7|$ 4,188.2|
|Assets not allocated:|||
|Cash and cash equivalents|262.4|271.7|
... | The following table shows assets allocated by reportable segment | What does the table represent? |
tatqa715 | Please answer the given financial question based on the context.
Context: ||December 31,||
|(In millions)|2019|2018|
|Assets allocated to segments:(1)|||
|Food Care|$ 1,997.8|$ 1,914.4|
|Product Care|2,762.9|2,273.8|
|Total segments|$ 4,760.7|$ 4,188.2|
|Assets not allocated:|||
|Cash and cash equivalents|262.4|271.7|
... | 2019
2018 | What years are reported by the table? |
tatqa716 | Please answer the given financial question based on the context.
Context: ||December 31,||
|(In millions)|2019|2018|
|Assets allocated to segments:(1)|||
|Food Care|$ 1,997.8|$ 1,914.4|
|Product Care|2,762.9|2,273.8|
|Total segments|$ 4,760.7|$ 4,188.2|
|Assets not allocated:|||
|Cash and cash equivalents|262.4|271.7|
... | 5,765.2 | What is the total assets for year 2019? |
tatqa717 | Please answer the given financial question based on the context.
Context: ||December 31,||
|(In millions)|2019|2018|
|Assets allocated to segments:(1)|||
|Food Care|$ 1,997.8|$ 1,914.4|
|Product Care|2,762.9|2,273.8|
|Total segments|$ 4,760.7|$ 4,188.2|
|Assets not allocated:|||
|Cash and cash equivalents|262.4|271.7|
... | 1541.5 | What is the unrevised value of Food Care for 2018? |
tatqa718 | Please answer the given financial question based on the context.
Context: ||December 31,||
|(In millions)|2019|2018|
|Assets allocated to segments:(1)|||
|Food Care|$ 1,997.8|$ 1,914.4|
|Product Care|2,762.9|2,273.8|
|Total segments|$ 4,760.7|$ 4,188.2|
|Assets not allocated:|||
|Cash and cash equivalents|262.4|271.7|
... | 14.16 | What is the percentage change of total assets from 2018 to 2019? |
tatqa719 | Please answer the given financial question based on the context.
Context: ||December 31,||
|(In millions)|2019|2018|
|Assets allocated to segments:(1)|||
|Food Care|$ 1,997.8|$ 1,914.4|
|Product Care|2,762.9|2,273.8|
|Total segments|$ 4,760.7|$ 4,188.2|
|Assets not allocated:|||
|Cash and cash equivalents|262.4|271.7|
... | 5407.7 | What is the average total asset value for 2018 and 2019? |
tatqa720 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||Tonnes of CO2e|Tonnes of CO2e|
|Emissions from:|||
|Combustion of fuel and operation of facilities (Scope 1)|144.7|137.2|
|Electricity, heat, steam and cooling purchased for own use (Scope 2)|4,641.0|4,950.4|
|Total emissions|4,785... | 6.14 per cent | What is the percentage change in the total amount of emissions from Combustion of fuel and operation of facilities and Electricity, heat, steam and cooling purchased for own use? |
tatqa721 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||Tonnes of CO2e|Tonnes of CO2e|
|Emissions from:|||
|Combustion of fuel and operation of facilities (Scope 1)|144.7|137.2|
|Electricity, heat, steam and cooling purchased for own use (Scope 2)|4,641.0|4,950.4|
|Total emissions|4,785... | 29 per cent | By how much has Spirent reduced their total emissions since their 2014 baseline? |
tatqa722 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||Tonnes of CO2e|Tonnes of CO2e|
|Emissions from:|||
|Combustion of fuel and operation of facilities (Scope 1)|144.7|137.2|
|Electricity, heat, steam and cooling purchased for own use (Scope 2)|4,641.0|4,950.4|
|Total emissions|4,785... | Scope 1
Scope 2 | What are the scopes of emissions? |
tatqa723 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||Tonnes of CO2e|Tonnes of CO2e|
|Emissions from:|||
|Combustion of fuel and operation of facilities (Scope 1)|144.7|137.2|
|Electricity, heat, steam and cooling purchased for own use (Scope 2)|4,641.0|4,950.4|
|Total emissions|4,785... | 2019 | In which year were the Scope 1 emissions larger? |
tatqa724 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||Tonnes of CO2e|Tonnes of CO2e|
|Emissions from:|||
|Combustion of fuel and operation of facilities (Scope 1)|144.7|137.2|
|Electricity, heat, steam and cooling purchased for own use (Scope 2)|4,641.0|4,950.4|
|Total emissions|4,785... | -301.9 | What was the change in total emissions? |
tatqa725 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||Tonnes of CO2e|Tonnes of CO2e|
|Emissions from:|||
|Combustion of fuel and operation of facilities (Scope 1)|144.7|137.2|
|Electricity, heat, steam and cooling purchased for own use (Scope 2)|4,641.0|4,950.4|
|Total emissions|4,785... | -5.93 | What was the percentage change in total emissions? |
tatqa726 | Please answer the given financial question based on the context.
Context: |||Year Ended May 31,||
|(Dollars in millions)|2019|Change|2018|
|Net cash provided by operating activities|$14,551|-5%|$15,386|
|Net cash provided by (used for) investing activities|$26,557|572%|$(5,625)|
|Net cash used for financing activities|... | The changes in cash flows from investing activities primarily relate to our acquisitions, the timing of our purchases, maturities and sales of our investments in marketable debt securities and investments in capital and other assets, including certain intangible assets, to support our growth. | What do the change in cash flows from investing activities primarily relate to? |
tatqa727 | Please answer the given financial question based on the context.
Context: |||Year Ended May 31,||
|(Dollars in millions)|2019|Change|2018|
|Net cash provided by operating activities|$14,551|-5%|$15,386|
|Net cash provided by (used for) investing activities|$26,557|572%|$(5,625)|
|Net cash used for financing activities|... | Net cash provided by operating activities decreased during fiscal 2019 compared to fiscal 2018 primarily due to certain unfavorable cash changes in working capital balances, primarily unfavorable changes associated with income taxes including the first installment payment made pursuant to the transition tax provisions ... | Why did net cash provided by operating activities decrease during fiscal 2019 compared to fiscal 2018? |
tatqa728 | Please answer the given financial question based on the context.
Context: |||Year Ended May 31,||
|(Dollars in millions)|2019|Change|2018|
|Net cash provided by operating activities|$14,551|-5%|$15,386|
|Net cash provided by (used for) investing activities|$26,557|572%|$(5,625)|
|Net cash used for financing activities|... | $(9,982) | How much net cash was used for financing activities in 2018? |
tatqa729 | Please answer the given financial question based on the context.
Context: |||Year Ended May 31,||
|(Dollars in millions)|2019|Change|2018|
|Net cash provided by operating activities|$14,551|-5%|$15,386|
|Net cash provided by (used for) investing activities|$26,557|572%|$(5,625)|
|Net cash used for financing activities|... | -835 | What is the difference between the net cash provided by operating activities from 2018 to 2019? |
tatqa730 | Please answer the given financial question based on the context.
Context: |||Year Ended May 31,||
|(Dollars in millions)|2019|Change|2018|
|Net cash provided by operating activities|$14,551|-5%|$15,386|
|Net cash provided by (used for) investing activities|$26,557|572%|$(5,625)|
|Net cash used for financing activities|... | 14968.5 | How much was the average net cash provided by operating activities from 2018 to 2019? |
tatqa731 | Please answer the given financial question based on the context.
Context: |||Year Ended May 31,||
|(Dollars in millions)|2019|Change|2018|
|Net cash provided by operating activities|$14,551|-5%|$15,386|
|Net cash provided by (used for) investing activities|$26,557|572%|$(5,625)|
|Net cash used for financing activities|... | -32074 | What is the difference between the net cash used for financing activities in 2018 and 2019? |
tatqa732 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||%|%|
|Discount rate|2.9|3.8|
|Expected rate of salary increase|2.5|2.5|
|Rate of price inflation|2.0|2.0|
The Company sponsors a defined benefit plan, the Woolworths Group Superannuation Plan (WGSP or the Plan), that provides super... | The defined benefit plan is closed to new members. | Is the defined benefit plan open to new members? |
tatqa733 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||%|%|
|Discount rate|2.9|3.8|
|Expected rate of salary increase|2.5|2.5|
|Rate of price inflation|2.0|2.0|
The Company sponsors a defined benefit plan, the Woolworths Group Superannuation Plan (WGSP or the Plan), that provides super... | 2.9 | What is the discount rate in 2019? |
tatqa734 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||%|%|
|Discount rate|2.9|3.8|
|Expected rate of salary increase|2.5|2.5|
|Rate of price inflation|2.0|2.0|
The Company sponsors a defined benefit plan, the Woolworths Group Superannuation Plan (WGSP or the Plan), that provides super... | Woolworths Group Superannuation Plan | What is another name for the defined benefit plan? |
tatqa735 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||%|%|
|Discount rate|2.9|3.8|
|Expected rate of salary increase|2.5|2.5|
|Rate of price inflation|2.0|2.0|
The Company sponsors a defined benefit plan, the Woolworths Group Superannuation Plan (WGSP or the Plan), that provides super... | 3.35 | What is the average discount rate for 2018 and 2019? |
tatqa736 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||%|%|
|Discount rate|2.9|3.8|
|Expected rate of salary increase|2.5|2.5|
|Rate of price inflation|2.0|2.0|
The Company sponsors a defined benefit plan, the Woolworths Group Superannuation Plan (WGSP or the Plan), that provides super... | 0 | What is the change in expected rate of salary increase between 2018 and 2019? |
tatqa737 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||%|%|
|Discount rate|2.9|3.8|
|Expected rate of salary increase|2.5|2.5|
|Rate of price inflation|2.0|2.0|
The Company sponsors a defined benefit plan, the Woolworths Group Superannuation Plan (WGSP or the Plan), that provides super... | 2 | What is the average rate of price inflation for 2018 and 2019? |
tatqa738 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|100.0 %|100.0 %|
|Gross profit|40.0|50.9|
|Operating expenses|33.1|27.0|
|Operating income from continuing operations|6.9|23.9|
|Other income (expense), net|1.6|0.1|
|Income from continuing operatio... | for the periods indicated, the percentage of sales represented by certain items reflected in our Consolidated Statements of Operations | What does the table show? |
tatqa739 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|100.0 %|100.0 %|
|Gross profit|40.0|50.9|
|Operating expenses|33.1|27.0|
|Operating income from continuing operations|6.9|23.9|
|Other income (expense), net|1.6|0.1|
|Income from continuing operatio... | 50.9 | What was the percentage of sales represented by gross profit in 2018? |
tatqa740 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|100.0 %|100.0 %|
|Gross profit|40.0|50.9|
|Operating expenses|33.1|27.0|
|Operating income from continuing operations|6.9|23.9|
|Other income (expense), net|1.6|0.1|
|Income from continuing operatio... | 33.1 | What was the percentage of sales represented by operating expenses in 2019? |
tatqa741 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|100.0 %|100.0 %|
|Gross profit|40.0|50.9|
|Operating expenses|33.1|27.0|
|Operating income from continuing operations|6.9|23.9|
|Other income (expense), net|1.6|0.1|
|Income from continuing operatio... | -10.9 | What was the change in percentage of sales represented by gross profit between 2018 and 2019? |
tatqa742 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|100.0 %|100.0 %|
|Gross profit|40.0|50.9|
|Operating expenses|33.1|27.0|
|Operating income from continuing operations|6.9|23.9|
|Other income (expense), net|1.6|0.1|
|Income from continuing operatio... | 1.5 | What was the change in percentage of sales represented by net other income between 2018 and 2019? |
tatqa743 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|100.0 %|100.0 %|
|Gross profit|40.0|50.9|
|Operating expenses|33.1|27.0|
|Operating income from continuing operations|6.9|23.9|
|Other income (expense), net|1.6|0.1|
|Income from continuing operatio... | -2.1 | What was the change in percentage of sales represented by provision for income taxes between 2018 and 2019? |
tatqa744 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Up to three months|29.9|32.1|
|Three to six months|10.0|3.7|
|Trade receivables|39.9|35.8|
27 Financial risk management (continued)
Credit risk
Credit risk is the risk of financial loss if a tenant or counterparty fails to meet an... | days past due
credit status of the counterparty
historical evidence of collection | What is taken into account when considering expected credit losses? |
tatqa745 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Up to three months|29.9|32.1|
|Three to six months|10.0|3.7|
|Trade receivables|39.9|35.8|
27 Financial risk management (continued)
Credit risk
Credit risk is the risk of financial loss if a tenant or counterparty fails to meet an... | £3.5 million | What is the amount of deposits held as collateral at 31 December 2019? |
tatqa746 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Up to three months|29.9|32.1|
|Three to six months|10.0|3.7|
|Trade receivables|39.9|35.8|
27 Financial risk management (continued)
Credit risk
Credit risk is the risk of financial loss if a tenant or counterparty fails to meet an... | £3.5 million | What is the amount of deposits held as collateral at 31 December 2018? |
tatqa747 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Up to three months|29.9|32.1|
|Three to six months|10.0|3.7|
|Trade receivables|39.9|35.8|
27 Financial risk management (continued)
Credit risk
Credit risk is the risk of financial loss if a tenant or counterparty fails to meet an... | 11.45 | What is the percentage change in the total trade receivables from 2018 to 2019? |
tatqa748 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Up to three months|29.9|32.1|
|Three to six months|10.0|3.7|
|Trade receivables|39.9|35.8|
27 Financial risk management (continued)
Credit risk
Credit risk is the risk of financial loss if a tenant or counterparty fails to meet an... | 2018 | In which year is the trade receivables with up to three months of age higher? |
tatqa749 | Please answer the given financial question based on the context.
Context: |£m|2019|2018|
|Up to three months|29.9|32.1|
|Three to six months|10.0|3.7|
|Trade receivables|39.9|35.8|
27 Financial risk management (continued)
Credit risk
Credit risk is the risk of financial loss if a tenant or counterparty fails to meet an... | 25.06 | What is the percentage of the trade receivables that are three to six months of age in the total trade receivables in 2019? |
tatqa750 | Please answer the given financial question based on the context.
Context: ||Accounts Receivable, Gross|Allowance for Losses|Accounts Receivable, Net|
|December 31, 2019||||
|Transaction related|$12,863|$(238)|$12,625|
|Servicing related|6,868|—|6,868|
|Total|$19,731|$(238)|$19,493|
|December 31, 2018||||
|Transaction r... | 2019
2018 | Which years does the table show? |
tatqa751 | Please answer the given financial question based on the context.
Context: ||Accounts Receivable, Gross|Allowance for Losses|Accounts Receivable, Net|
|December 31, 2019||||
|Transaction related|$12,863|$(238)|$12,625|
|Servicing related|6,868|—|6,868|
|Total|$19,731|$(238)|$19,493|
|December 31, 2018||||
|Transaction r... | 6,868 | What was the servicing related net accounts receivable in 2019? |
tatqa752 | Please answer the given financial question based on the context.
Context: ||Accounts Receivable, Gross|Allowance for Losses|Accounts Receivable, Net|
|December 31, 2019||||
|Transaction related|$12,863|$(238)|$12,625|
|Servicing related|6,868|—|6,868|
|Total|$19,731|$(238)|$19,493|
|December 31, 2018||||
|Transaction r... | (168) | What was the total Allowance for Losses in 2018? |
tatqa753 | Please answer the given financial question based on the context.
Context: ||Accounts Receivable, Gross|Allowance for Losses|Accounts Receivable, Net|
|December 31, 2019||||
|Transaction related|$12,863|$(238)|$12,625|
|Servicing related|6,868|—|6,868|
|Total|$19,731|$(238)|$19,493|
|December 31, 2018||||
|Transaction r... | 2 | How many years did the total net Accounts Receivable exceed $15,000 thousand? |
tatqa754 | Please answer the given financial question based on the context.
Context: ||Accounts Receivable, Gross|Allowance for Losses|Accounts Receivable, Net|
|December 31, 2019||||
|Transaction related|$12,863|$(238)|$12,625|
|Servicing related|6,868|—|6,868|
|Total|$19,731|$(238)|$19,493|
|December 31, 2018||||
|Transaction r... | 4163 | What was the change in the total gross accounts receivable between 2018 and 2019? |
tatqa755 | Please answer the given financial question based on the context.
Context: ||Accounts Receivable, Gross|Allowance for Losses|Accounts Receivable, Net|
|December 31, 2019||||
|Transaction related|$12,863|$(238)|$12,625|
|Servicing related|6,868|—|6,868|
|Total|$19,731|$(238)|$19,493|
|December 31, 2018||||
|Transaction r... | 41.67 | What was the percentage change in the total allowance for losses between 2018 and 2019? |
tatqa756 | Please answer the given financial question based on the context.
Context: |||Fiscal Year Ended||
||December 27, 2019 |December 28, 2018 |December 29, 2017|
|Net income|$24,193|$20,402|$14,366|
|Non-cash charges|$47,625|$38,186|$28,725|
|Changes in working capital|$(26,811)|$(13,506)|$(11,594)|
|Cash provided by operati... | $24,193
$20,402
$14,366 | What is the Net income for fiscal years 2019, 2018 and 2017 respectively? |
tatqa757 | Please answer the given financial question based on the context.
Context: |||Fiscal Year Ended||
||December 27, 2019 |December 28, 2018 |December 29, 2017|
|Net income|$24,193|$20,402|$14,366|
|Non-cash charges|$47,625|$38,186|$28,725|
|Changes in working capital|$(26,811)|$(13,506)|$(11,594)|
|Cash provided by operati... | $47,625
$38,186
$28,725 | What is the Non-cash charges for fiscal years 2019, 2018 and 2017 respectively? |
tatqa758 | Please answer the given financial question based on the context.
Context: |||Fiscal Year Ended||
||December 27, 2019 |December 28, 2018 |December 29, 2017|
|Net income|$24,193|$20,402|$14,366|
|Non-cash charges|$47,625|$38,186|$28,725|
|Changes in working capital|$(26,811)|$(13,506)|$(11,594)|
|Cash provided by operati... | $45,007
$45,082
$31,497 | What is the Cash provided by operating activities for fiscal years 2019, 2018 and 2017 respectively? |
tatqa759 | Please answer the given financial question based on the context.
Context: |||Fiscal Year Ended||
||December 27, 2019 |December 28, 2018 |December 29, 2017|
|Net income|$24,193|$20,402|$14,366|
|Non-cash charges|$47,625|$38,186|$28,725|
|Changes in working capital|$(26,811)|$(13,506)|$(11,594)|
|Cash provided by operati... | 19653.67 | What is the average net income from 2017-2019? |
tatqa760 | Please answer the given financial question based on the context.
Context: |||Fiscal Year Ended||
||December 27, 2019 |December 28, 2018 |December 29, 2017|
|Net income|$24,193|$20,402|$14,366|
|Non-cash charges|$47,625|$38,186|$28,725|
|Changes in working capital|$(26,811)|$(13,506)|$(11,594)|
|Cash provided by operati... | 2019 | In which year is net income the highest? |
tatqa761 | Please answer the given financial question based on the context.
Context: |||Fiscal Year Ended||
||December 27, 2019 |December 28, 2018 |December 29, 2017|
|Net income|$24,193|$20,402|$14,366|
|Non-cash charges|$47,625|$38,186|$28,725|
|Changes in working capital|$(26,811)|$(13,506)|$(11,594)|
|Cash provided by operati... | 3791 | What is the change in net income between 2018 and 2019? |
tatqa762 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Cost of revenues|2,193|2,315|2,000|
|Sales and marketing|6,812|6,596|6,621|
|Research and development|4,804|6,137|7,949|
|General and administrative|18,328|16,338|15,682|
|Total stock-based compensa... | 92437 | How much was the total stock-based compensation expense (recognized and unrecognized) in 2019, in thousands? |
tatqa763 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Cost of revenues|2,193|2,315|2,000|
|Sales and marketing|6,812|6,596|6,621|
|Research and development|4,804|6,137|7,949|
|General and administrative|18,328|16,338|15,682|
|Total stock-based compensa... | 4 | How many categories are there under total stock-based compensation expense? |
tatqa764 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Cost of revenues|2,193|2,315|2,000|
|Sales and marketing|6,812|6,596|6,621|
|Research and development|4,804|6,137|7,949|
|General and administrative|18,328|16,338|15,682|
|Total stock-based compensa... | 2 | From 2017 to 2019, how many of the years was the research and development more than 5 million? |
tatqa765 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Cost of revenues|2,193|2,315|2,000|
|Sales and marketing|6,812|6,596|6,621|
|Research and development|4,804|6,137|7,949|
|General and administrative|18,328|16,338|15,682|
|Total stock-based compensa... | expense resulting from stock options, RSUs, and ESPP | What do stock-based compensation expense result from? |
tatqa766 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Cost of revenues|2,193|2,315|2,000|
|Sales and marketing|6,812|6,596|6,621|
|Research and development|4,804|6,137|7,949|
|General and administrative|18,328|16,338|15,682|
|Total stock-based compensa... | 2.87
2.69 | Over how many years will the total unrecognized stock-based compensation expense related to stock options and ESPP, and RSUs as of December 31, 2019 be amortized over? |
tatqa767 | Please answer the given financial question based on the context.
Context: |||Year Ended December 31,||
||2019|2018|2017|
|Cost of revenues|2,193|2,315|2,000|
|Sales and marketing|6,812|6,596|6,621|
|Research and development|4,804|6,137|7,949|
|General and administrative|18,328|16,338|15,682|
|Total stock-based compensa... | $46.4 million | What was the amount of unrecognized stock-based compensation expense related to RSUs as of December 31, 2019? |
tatqa768 | Please answer the given financial question based on the context.
Context: ||31 March 2019|31 March 2018|
||$M|$M|
|Americas|273.6|288.2|
|EMEA|413.0|434.2|
|APJ|98.7|103.6|
||785.3|826.0|
17 Impairment of Goodwill and Intangibles
Before recognition of impairment losses, the carrying amount of goodwill had been allocate... | tested annually, or more frequently where there is indication of impairment | When is the impairment of goodwill and tangible assets tested? |
tatqa769 | Please answer the given financial question based on the context.
Context: ||31 March 2019|31 March 2018|
||$M|$M|
|Americas|273.6|288.2|
|EMEA|413.0|434.2|
|APJ|98.7|103.6|
||785.3|826.0|
17 Impairment of Goodwill and Intangibles
Before recognition of impairment losses, the carrying amount of goodwill had been allocate... | if the carrying value of the cash-generating unit to which it relates is greater than the higher of fair value less costs of disposal and the value in use | When is Goodwill considered impaired? |
tatqa770 | Please answer the given financial question based on the context.
Context: ||31 March 2019|31 March 2018|
||$M|$M|
|Americas|273.6|288.2|
|EMEA|413.0|434.2|
|APJ|98.7|103.6|
||785.3|826.0|
17 Impairment of Goodwill and Intangibles
Before recognition of impairment losses, the carrying amount of goodwill had been allocate... | Americas
EMEA
APJ | What are the regions in the table to which the carrying amount of goodwill had been allocated to before recognition of impairment losses? |
tatqa771 | Please answer the given financial question based on the context.
Context: ||31 March 2019|31 March 2018|
||$M|$M|
|Americas|273.6|288.2|
|EMEA|413.0|434.2|
|APJ|98.7|103.6|
||785.3|826.0|
17 Impairment of Goodwill and Intangibles
Before recognition of impairment losses, the carrying amount of goodwill had been allocate... | 2018 | In which year was the amount in APJ larger? |
tatqa772 | Please answer the given financial question based on the context.
Context: ||31 March 2019|31 March 2018|
||$M|$M|
|Americas|273.6|288.2|
|EMEA|413.0|434.2|
|APJ|98.7|103.6|
||785.3|826.0|
17 Impairment of Goodwill and Intangibles
Before recognition of impairment losses, the carrying amount of goodwill had been allocate... | -4.9 | What was the change in the amount in APJ in 2019 from 2018? |
tatqa773 | Please answer the given financial question based on the context.
Context: ||31 March 2019|31 March 2018|
||$M|$M|
|Americas|273.6|288.2|
|EMEA|413.0|434.2|
|APJ|98.7|103.6|
||785.3|826.0|
17 Impairment of Goodwill and Intangibles
Before recognition of impairment losses, the carrying amount of goodwill had been allocate... | -4.73 | What was the percentage change in the amount in APJ in 2019 from 2018? |
tatqa774 | Please answer the given financial question based on the context.
Context: ||Fiscal Year||Variance in||
|(In millions, except for percentages)|2018|2017|Dollar|Percent|
|Net revenues|$2,280|$1,664|$616|37%|
|Percentage of total net revenues|47%|41%|||
|Operating income|$1,111|$839|$272|32%|
|Operating margin|49%|50%|||
... | sales of our identity and information protection products, partially offset by higher related cost of sales and operating expenses | What is the primary reason for operating income increase? |
tatqa775 | Please answer the given financial question based on the context.
Context: ||Fiscal Year||Variance in||
|(In millions, except for percentages)|2018|2017|Dollar|Percent|
|Net revenues|$2,280|$1,664|$616|37%|
|Percentage of total net revenues|47%|41%|||
|Operating income|$1,111|$839|$272|32%|
|Operating margin|49%|50%|||
... | $616 million | How much did revenue increase from Fiscal 2017 to Fiscal 2018? |
tatqa776 | Please answer the given financial question based on the context.
Context: ||Fiscal Year||Variance in||
|(In millions, except for percentages)|2018|2017|Dollar|Percent|
|Net revenues|$2,280|$1,664|$616|37%|
|Percentage of total net revenues|47%|41%|||
|Operating income|$1,111|$839|$272|32%|
|Operating margin|49%|50%|||
... | 49% | What is the operating margin for fiscal 2018? |
tatqa777 | Please answer the given financial question based on the context.
Context: ||Fiscal Year||Variance in||
|(In millions, except for percentages)|2018|2017|Dollar|Percent|
|Net revenues|$2,280|$1,664|$616|37%|
|Percentage of total net revenues|47%|41%|||
|Operating income|$1,111|$839|$272|32%|
|Operating margin|49%|50%|||
... | 3944 | What is the Total net revenue for fiscal 2018 and 2017? |
tatqa778 | Please answer the given financial question based on the context.
Context: ||Fiscal Year||Variance in||
|(In millions, except for percentages)|2018|2017|Dollar|Percent|
|Net revenues|$2,280|$1,664|$616|37%|
|Percentage of total net revenues|47%|41%|||
|Operating income|$1,111|$839|$272|32%|
|Operating margin|49%|50%|||
... | 1972 | What is the average net revenue for fiscal year 2018 and 2017? |
tatqa779 | Please answer the given financial question based on the context.
Context: ||Fiscal Year||Variance in||
|(In millions, except for percentages)|2018|2017|Dollar|Percent|
|Net revenues|$2,280|$1,664|$616|37%|
|Percentage of total net revenues|47%|41%|||
|Operating income|$1,111|$839|$272|32%|
|Operating margin|49%|50%|||
... | 975 | What is the average Operating income for Fiscal 2018 and 2017? |
tatqa780 | Please answer the given financial question based on the context.
Context: ||2019||2018||
||Men|Women|Men|Women|
||Years|Years|Years|Years|
|Member aged 65 (current life expectancy)|86.8|88.9|87.3|89.3|
|Member aged 45 (life expectancy at age 65)|88.5|90.7|89.0|91.1|
The Group has assumed that mortality will be in line ... | mortality will be in line with nationally published mortality table S2NA with CMI 2018 projections related to members’ years of birth with long-term rate of improvement of 1.5% per annum | What is the Group's assumptions on mortality? |
tatqa781 | Please answer the given financial question based on the context.
Context: ||2019||2018||
||Men|Women|Men|Women|
||Years|Years|Years|Years|
|Member aged 65 (current life expectancy)|86.8|88.9|87.3|89.3|
|Member aged 45 (life expectancy at age 65)|88.5|90.7|89.0|91.1|
The Group has assumed that mortality will be in line ... | 86.8 | What is the current average life expectancy in 2019 for a male member aged 65 in years? |
tatqa782 | Please answer the given financial question based on the context.
Context: ||2019||2018||
||Men|Women|Men|Women|
||Years|Years|Years|Years|
|Member aged 65 (current life expectancy)|86.8|88.9|87.3|89.3|
|Member aged 45 (life expectancy at age 65)|88.5|90.7|89.0|91.1|
The Group has assumed that mortality will be in line ... | 2019
2018 | For which years is the average life expectancy for a pensioner retiring at age 65 provided for? |
tatqa783 | Please answer the given financial question based on the context.
Context: ||2019||2018||
||Men|Women|Men|Women|
||Years|Years|Years|Years|
|Member aged 65 (current life expectancy)|86.8|88.9|87.3|89.3|
|Member aged 45 (life expectancy at age 65)|88.5|90.7|89.0|91.1|
The Group has assumed that mortality will be in line ... | 2018 | In which year was the average life expectancy for a male member aged 65 higher? |
tatqa784 | Please answer the given financial question based on the context.
Context: ||2019||2018||
||Men|Women|Men|Women|
||Years|Years|Years|Years|
|Member aged 65 (current life expectancy)|86.8|88.9|87.3|89.3|
|Member aged 45 (life expectancy at age 65)|88.5|90.7|89.0|91.1|
The Group has assumed that mortality will be in line ... | -0.5 | What was the change in the average life expectancy for a male member aged 65 in 2019 from 2018? |
tatqa785 | Please answer the given financial question based on the context.
Context: ||2019||2018||
||Men|Women|Men|Women|
||Years|Years|Years|Years|
|Member aged 65 (current life expectancy)|86.8|88.9|87.3|89.3|
|Member aged 45 (life expectancy at age 65)|88.5|90.7|89.0|91.1|
The Group has assumed that mortality will be in line ... | -0.57 | What was the percentage change in the average life expectancy for a male member aged 65 in 2019 from 2018? |
tatqa786 | Please answer the given financial question based on the context.
Context: ||April 26, 2019|April 27, 2018|
|Deferred compensation plan assets|$ 35|$ 31|
|Deferred compensation liabilities reported as:|||
|Accrued expenses|$ 6|$ 6|
|Other long-term liabilities|$ 29|$ 25|
Deferred Compensation Plan
We have a non-qualifie... | a group of employees within the U.S. to contribute base salary and commissions or incentive compensation on a tax deferred basis in excess of the IRS limits imposed on 401(k) plans. | What does the company's compensation plan allow? |
tatqa787 | Please answer the given financial question based on the context.
Context: ||April 26, 2019|April 27, 2018|
|Deferred compensation plan assets|$ 35|$ 31|
|Deferred compensation liabilities reported as:|||
|Accrued expenses|$ 6|$ 6|
|Other long-term liabilities|$ 29|$ 25|
Deferred Compensation Plan
We have a non-qualifie... | 31 | What was the Deferred compensation plan assets in 2018? |
tatqa788 | Please answer the given financial question based on the context.
Context: ||April 26, 2019|April 27, 2018|
|Deferred compensation plan assets|$ 35|$ 31|
|Deferred compensation liabilities reported as:|||
|Accrued expenses|$ 6|$ 6|
|Other long-term liabilities|$ 29|$ 25|
Deferred Compensation Plan
We have a non-qualifie... | 29 | What were the other long-term liabilities in 2019? |
tatqa789 | Please answer the given financial question based on the context.
Context: ||April 26, 2019|April 27, 2018|
|Deferred compensation plan assets|$ 35|$ 31|
|Deferred compensation liabilities reported as:|||
|Accrued expenses|$ 6|$ 6|
|Other long-term liabilities|$ 29|$ 25|
Deferred Compensation Plan
We have a non-qualifie... | 4 | What was the change in Deferred compensation plan assets between 2018 and 2019? |
tatqa790 | Please answer the given financial question based on the context.
Context: ||April 26, 2019|April 27, 2018|
|Deferred compensation plan assets|$ 35|$ 31|
|Deferred compensation liabilities reported as:|||
|Accrued expenses|$ 6|$ 6|
|Other long-term liabilities|$ 29|$ 25|
Deferred Compensation Plan
We have a non-qualifie... | 35 | What was the sum of Accrued expenses and Other long-term liabilities in 2019? |
tatqa791 | Please answer the given financial question based on the context.
Context: ||April 26, 2019|April 27, 2018|
|Deferred compensation plan assets|$ 35|$ 31|
|Deferred compensation liabilities reported as:|||
|Accrued expenses|$ 6|$ 6|
|Other long-term liabilities|$ 29|$ 25|
Deferred Compensation Plan
We have a non-qualifie... | 16 | What was the percentage change in Other long-term liabilities between 2018 and 2019? |
tatqa792 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Indemnification receivable from SSL for pre-closing taxes (see Note 13)|$598|$2,410|
|Due from affiliates|186|161|
|Prepaid expenses|164|151|
|Other|374|510|
||$1,322|$3,232|
4. Other Current Assets
Other current as... | $2,410
$598 | What are the respective values of the company's indemnification receivable from SSL for pre-closing taxes in 2018 and 2019? |
tatqa793 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Indemnification receivable from SSL for pre-closing taxes (see Note 13)|$598|$2,410|
|Due from affiliates|186|161|
|Prepaid expenses|164|151|
|Other|374|510|
||$1,322|$3,232|
4. Other Current Assets
Other current as... | 161
186 | What are the respective values of the company's due from affiliates in 2018 and 2019? |
tatqa794 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Indemnification receivable from SSL for pre-closing taxes (see Note 13)|$598|$2,410|
|Due from affiliates|186|161|
|Prepaid expenses|164|151|
|Other|374|510|
||$1,322|$3,232|
4. Other Current Assets
Other current as... | 151
164 | What are the respective values of the company's prepaid expenses in 2018 and 2019? |
tatqa795 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Indemnification receivable from SSL for pre-closing taxes (see Note 13)|$598|$2,410|
|Due from affiliates|186|161|
|Prepaid expenses|164|151|
|Other|374|510|
||$1,322|$3,232|
4. Other Current Assets
Other current as... | 15.53 | What is the percentage change in dues from affiliates between 2018 and 2019? |
tatqa796 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Indemnification receivable from SSL for pre-closing taxes (see Note 13)|$598|$2,410|
|Due from affiliates|186|161|
|Prepaid expenses|164|151|
|Other|374|510|
||$1,322|$3,232|
4. Other Current Assets
Other current as... | -75.19 | What is the percentage change in indemnification receivable between 2018 and 2019? |
tatqa797 | Please answer the given financial question based on the context.
Context: ||December 31,||
||2019|2018|
|Indemnification receivable from SSL for pre-closing taxes (see Note 13)|$598|$2,410|
|Due from affiliates|186|161|
|Prepaid expenses|164|151|
|Other|374|510|
||$1,322|$3,232|
4. Other Current Assets
Other current as... | 8.61 | What is the percentage change in prepaid expenses between 2018 and 2019? |
tatqa798 | Please answer the given financial question based on the context.
Context: |Year Ended May 31,|||||
||||Percent Change||
|(Dollars in millions)|2019|Actual|Constant|2018|
||Cloud and License Revenues:||||
|Americas (1)|$18,410|2%|3%|$18,030|
|EMEA (1)|9,168|0%|4%|9,163|
|Asia Pacific (1)|5,004|3%|7%|4,848|
|Total revenu... | 13182 | How much more cloud and license revenues came from the Americas as compared to Asia Pacific in 2018? |
tatqa799 | Please answer the given financial question based on the context.
Context: |Year Ended May 31,|||||
||||Percent Change||
|(Dollars in millions)|2019|Actual|Constant|2018|
||Cloud and License Revenues:||||
|Americas (1)|$18,410|2%|3%|$18,030|
|EMEA (1)|9,168|0%|4%|9,163|
|Asia Pacific (1)|5,004|3%|7%|4,848|
|Total revenu... | 22575 | What was the total applications revenues in 2019 and 2018? |
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