Datasets:
jiaruz2
/
MultiTableQA_TATQA

Dataset card Data Studio Files
xet
Community
2
split
stringclasses
3 values
retrieve_level
int64
0
2
source_table_idx
int64
0
2.2k
table_idx
int64
0
4.75k
caption
stringclasses
4 values
table
dict
example_query
listlengths
0
5
example_label
listlengths
0
5
row
2
44
100
</1/>
{ "header": [ "Selling, General and Administrative Costs (in thousands)", "", "", "" ], "rows": [ [ "Trainee expense ", "21,553", "16,182", "5,371" ], [ "Charter aircraft expense", "2,167", "900", "1,267" ], [ "Depreciation expense - machinery and equipment ", "5,801", "4,555", "1,246" ], [ "Stock compensation expense ", "15,702", "16,952", "(1,250)" ], [ "Marketing expense", "32,624", "34,272", "(1,648)" ] ] }
[ "What is the legal service expenses for fiscal years 2018 and 2017 respectively?", "What is the Administrative salary expense for fiscal years 2018 and 2017 respectively?", "What is the average Charter aircraft expense for fiscal years 2018 and 2017?", "What is the average Employee Stock Ownership Plan (\"ESOP\") expense for fiscal years 2018 and 2017?" ]
[ "17,573,7,879", "42,288,36,193", "1533.5", "10000" ]
row
2
44
101
</2/>
{ "header": [ "Selling, General and Administrative Costs (in thousands)", "", "", "" ], "rows": [ [ "Start-up expense (St. Pauls, North Carolina complex) ", "—", "4,022", "(4,022)" ], [ "Bonus award program expense ", "—", "15,098", "(15,098)" ], [ "Employee Stock Ownership Plan (\"ESOP\") expense", "2,000", "18,000", "(16,000)" ], [ "Total SG&A ", "$221,965", "$216,303", "$ 5,662" ] ] }
[ "What is the legal service expenses for fiscal years 2018 and 2017 respectively?", "What is the Administrative salary expense for fiscal years 2018 and 2017 respectively?", "What is the average Charter aircraft expense for fiscal years 2018 and 2017?", "What is the average Employee Stock Ownership Plan (\"ESOP\") expense for fiscal years 2018 and 2017?" ]
[ "17,573,7,879", "42,288,36,193", "1533.5", "10000" ]
row
2
45
102
</0/>
{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Stock-based compensation by type of award:", "", "", "" ], [ "Stock options", "$648", "$1,353", "$2,705" ], [ "Stock awards", "14,882", "10,445", "11,421" ] ] }
[ "What is the percentage change in total stock base compensation by type of award between 2018 and 2019?", "What is the total stock based compensation amount between 2017 to 2019?", "What is the percentage change in stock based compensation on sales and marketing between 2018 and 2019?" ]
[ "-2.99", "50770", "1.73" ]
row
2
45
103
</1/>
{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "Employee stock purchase rights(1)", "999", "5,240", "3,077" ], [ "Total", "$16,529", "$17,038", "$17,203" ], [ "Stock-based compensation by category of expense:", "", "", "" ], [ "Cost of revenue", "$1,500", "$1,602", "$1,362" ] ] }
[ "What is the percentage change in total stock base compensation by type of award between 2018 and 2019?", "What is the total stock based compensation amount between 2017 to 2019?", "What is the percentage change in stock based compensation on sales and marketing between 2018 and 2019?" ]
[ "-2.99", "50770", "1.73" ]
row
2
45
104
</2/>
{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "Sales and marketing", "5,765", "5,667", "6,075" ], [ "Research and development", "6,039", "6,631", "6,343" ], [ "General and administrative", "3,225", "3,138", "3,423" ], [ "Total", "$16,529", "$17,038", "$17,203" ] ] }
[ "What is the percentage change in total stock base compensation by type of award between 2018 and 2019?", "What is the total stock based compensation amount between 2017 to 2019?", "What is the percentage change in stock based compensation on sales and marketing between 2018 and 2019?" ]
[ "-2.99", "50770", "1.73" ]
row
2
46
105
</0/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Federal statutory income tax rate", "21.0 %", "24.5 % ", "35.0 %" ], [ "Increase (decrease) resulting from: ", "", "", "" ], [ "Foreign tax rate differences", "(21.0)", "(30.2)", "(39.9)" ], [ "Withholding tax on dividends ", "(5.4)", "23.7", "—" ], [ "Permanent differences ", "(1.3)", "0.8", "3.0" ] ] }
[ "What was the Federal statutory income tax rate in 2019?", "How many years did the Federal statutory income tax rate exceed 30.0%?", "Which years did the increase resulting from Non-deductible compensation exceed 1%?", "What was the change in the increase resulting from permanent differences between 2017 and 2018?" ]
[ "21.0", "1", "2019", "-2.2" ]
row
2
46
106
</1/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Excess tax benefits related to share-based compensation ", "(1.3)", "(2.7)", "(2.0)" ], [ "Global intangible low-taxed income (\"GILTI\") ", "11.7", "—", "—" ], [ "Deemed repatriation tax ", "5.6", "92.2", "—" ], [ "Non-deductible compensation", "1.5", "0.2", "0.2" ] ] }
[ "What was the Federal statutory income tax rate in 2019?", "How many years did the Federal statutory income tax rate exceed 30.0%?", "Which years did the increase resulting from Non-deductible compensation exceed 1%?", "What was the change in the increase resulting from permanent differences between 2017 and 2018?" ]
[ "21.0", "1", "2019", "-2.2" ]
row
2
46
107
</2/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Valuation allowances ", "1.5", "(30.6)", "12.2" ], [ "Rate changes ", "—", "9.0", "—" ], [ "Other, net ", "1.5", "1.0", "(0.5)" ], [ "Effective income tax rate", "13.8 % ", "87.9 % ", "8.0 %" ] ] }
[ "What was the Federal statutory income tax rate in 2019?", "How many years did the Federal statutory income tax rate exceed 30.0%?", "Which years did the increase resulting from Non-deductible compensation exceed 1%?", "What was the change in the increase resulting from permanent differences between 2017 and 2018?" ]
[ "21.0", "1", "2019", "-2.2" ]
none
0
47
108
{ "header": [ "", "December 31", "" ], "rows": [ [ "", "2019", "2018" ], [ "Finished goods", "$698", "$853" ], [ "Raw materials", "90", "3" ], [ "Packaging", "110", "102" ], [ "Inventories", "$ 898", "$ 958" ] ] }
[]
[]
none
0
48
109
{ "header": [ "As of December 31,", "", "" ], "rows": [ [ "", "2019", "2018" ], [ "Computers, software, furniture and fixtures", "$1,406", "$1,407" ], [ "Equipment under capital lease 3,348", "3,348", "3,525" ], [ "Less accumulated depreciation and amortization", "(3,171)", "(2,448)" ], [ "Property and equipment, net", "$1,583", "$2,484" ] ] }
[ "What is the percentage change in computers, software, furniture and fixtures between 2018 and 2019?", "What is the percentage change in the net value of property and equipment between 2018 and 2019?" ]
[ "-0.07", "-36.27" ]
row
1
49
110
</0/>
{ "header": [ "", "", "Fiscal Year Ended", "", "" ], "rows": [ [ "", "December 28, 2019", "December 29, 2018", "$ Change", "% Change" ], [ "", "", "(Dollars in thousands)", "", "" ], [ "Selling, general and administrative", "$106,335", "$99,254", "$7,081", "7.1 %" ], [ "% of revenues", "18.0 %", "18.7 %", "", "" ], [ "", "", "Fiscal Year Ended", "", "" ] ] }
[ "What is the average Selling, general and administrative for the Fiscal Year Ended December 28, 2019 to December 29, 2018? ", "What is the average Selling, general and administrative for the Fiscal Year Ended December 29, 2018 to December 30, 2017?", "In which year was Selling, general and administrative less than 100,000 thousands?", "What was the Selling, general and administrative in 2018 and 2017?" ]
[ "102794.5", "97371.5", "2018,2017", "99,254,95,489" ]
row
1
49
111
</1/>
{ "header": [ "", "", "Fiscal Year Ended", "", "" ], "rows": [ [ "", "December 29, 2018", "December 30, 2017", "$ Change", "% Change" ], [ "", "", "(Dollars in thousands)", "", "" ], [ "Selling, general and administrative", "$99,254", "$95,489", "$3,765", "3.9 %" ], [ "% of revenues", "18.7 %", "17.4 %", "", "" ] ] }
[ "What is the average Selling, general and administrative for the Fiscal Year Ended December 28, 2019 to December 29, 2018? ", "What is the average Selling, general and administrative for the Fiscal Year Ended December 29, 2018 to December 30, 2017?", "In which year was Selling, general and administrative less than 100,000 thousands?", "What was the Selling, general and administrative in 2018 and 2017?" ]
[ "102794.5", "97371.5", "2018,2017", "99,254,95,489" ]
row
1
50
112
</0/>
{ "header": [ "($ in millions)", "", "", "" ], "rows": [ [ "Reporting Segment", "Fiscal 2018 Net Sales", "Fiscal 2017 Net Sales", "% Inc (Dec)" ], [ "Grocery & Snacks", "$3,287.0", "$3,208.8", "2%" ], [ "Refrigerated & Frozen", "2,753.0", "2,652.7", "4%" ], [ "International", "843.5", "816.0", "3%" ] ] }
[ "What was the net sales of Foodservice in the fiscal year 2018 and 2017, respectively?", "What is the percentage change in total net sales of International and Refrigerated & Frozen from the fiscal year 2017 to 2018?" ]
[ "1,054.8,1,078.3", "3.68" ]
row
1
50
113
</1/>
{ "header": [ "($ in millions)", "", "", "" ], "rows": [ [ "Foodservice", "1,054.8", "1,078.3", "(2)%" ], [ "Commercial", "—", "71.1", "(100)%" ], [ "Total", "$7,938.3", "$7,826.9", "1%" ] ] }
[ "What was the net sales of Foodservice in the fiscal year 2018 and 2017, respectively?", "What is the percentage change in total net sales of International and Refrigerated & Frozen from the fiscal year 2017 to 2018?" ]
[ "1,054.8,1,078.3", "3.68" ]
none
0
51
114
{ "header": [ "", "Years ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Deferred license fees revenues", "$28", "$-" ], [ "Deferred NRE revenues", "20", "-" ], [ "Deferred AirBar revenues", "6", "59" ], [ "Deferred sensor modules revenues", "13", "16" ], [ "", "$67", "$75" ] ] }
[ "What is the proportion of deferred license fees and NRE revenues over total deferred revenues for the year ended December 31, 2019?", "What is the percentage change of deferred sensor module revenues from 2018 to 2019?" ]
[ "0.72", "-18.75" ]
none
0
52
115
{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "Current service cost1", "24", "21" ], [ "Net interest expenses2", "11", "9" ], [ "Past service cost (incl. curtailments and changes)", "0", "0" ], [ "Settlements", "0", "0" ], [ "Other pension expenses", "1", "1" ], [ "Pension expenses", "36", "31" ] ] }
[ "In which year were the pension expenses larger?", "What was the change in pension expenses in FY2019 from FY2018?", "What was the percentage change in pension expenses in FY2019 from FY2018?" ]
[ "2018", "-5", "-13.89" ]
row
2
53
116
</0/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "$’000", "$’000" ], [ "Dividends paid during the year (net of dividend re-investment)", "", "" ], [ "4 cent per share final dividend paid 27 September 2018 – fully franked1", "7,319", "" ], [ "3 cent per share final dividend paid 30 September 2017 – fully franked", "", "5,175" ] ] }
[ "What was the 2019 percentage change of dividends paid between 2018 and 2019 financial years?", "How many proposed dividends were not recognised at the end of both years?", "What was the final dividend of 4 cents per share comprised of?", "What was the percentage change in franking credits between 2018 and 2019?" ]
[ "21.6", "13787", "1. The final dividend paid of 4 cents per share, franked to 4 cents, comprised of an ordinary dividend of 3 cents per share, together with a special dividend of 1 cent per share.", "-49.25" ]
row
2
53
117
</1/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "3 cent per share interim dividend paid 29 March 2019 – fully franked", "5,318", "" ], [ "3 cent per share interim dividend paid 29 March 2018 – fully franked", "", "5,217" ], [ "", "12,637", "10,392" ] ] }
[ "What was the 2019 percentage change of dividends paid between 2018 and 2019 financial years?", "How many proposed dividends were not recognised at the end of both years?", "What was the final dividend of 4 cents per share comprised of?", "What was the percentage change in franking credits between 2018 and 2019?" ]
[ "21.6", "13787", "1. The final dividend paid of 4 cents per share, franked to 4 cents, comprised of an ordinary dividend of 3 cents per share, together with a special dividend of 1 cent per share.", "-49.25" ]
row
2
53
118
</2/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Proposed dividend not recognised at the end of the year", "5,922", "7,865" ], [ "Dividends franking account", "", "" ], [ "30% franking credits, on a tax paid basis, are available to shareholders of Hansen Technologies Ltd for subsequent financial years", "1,586", "3,125" ] ] }
[ "What was the 2019 percentage change of dividends paid between 2018 and 2019 financial years?", "How many proposed dividends were not recognised at the end of both years?", "What was the final dividend of 4 cents per share comprised of?", "What was the percentage change in franking credits between 2018 and 2019?" ]
[ "21.6", "13787", "1. The final dividend paid of 4 cents per share, franked to 4 cents, comprised of an ordinary dividend of 3 cents per share, together with a special dividend of 1 cent per share.", "-49.25" ]
row
2
54
119
</0/>
{ "header": [ "", "Fiscal Year Ended", "", "", "Quarter Ended", "", "" ], "rows": [ [ "(Amounts in thousands)", "June 1, 2019", "June 2, 2018", "Percent Change", "June 1, 2019", "June 2, 2018", "Percent Change" ], [ "Cost of sales:", "", "", "", "", "", "" ], [ "Farm production", "$ 635,797", "$ 603,887", "5.3 %", "$ 162,142", "$ 155,471", "4.3%" ], [ "Processing and packaging", "222,765", "214,078", "4.1%", "55,584", "53,734", "3.4%" ], [ "Outside egg purchases and other", "249,605", "287,472", "(13.2)%", "44,509", "81,623", "(45.5)%" ], [ "Total shell eggs", "1,108,167", "1,105,437", "0.2 %", "262,235", "290,828", "(9.8)%" ] ] }
[ "What is the farm production cost in year ended 2019 as a percentage of total cost?", "What was the increase / (decrease) in dozen produced in 2019 compared to 2018? ", "What percentage of total cost does Egg products form a part of in 2019?", "What is the cost of sales per dozen produced in year ended 2019?" ]
[ "55.85", "0.4%", "2.55", "1.3" ]
row
2
54
120
</1/>
{ "header": [ "", "Fiscal Year Ended", "", "", "Quarter Ended", "", "" ], "rows": [ [ "Egg products", "29,020", "35,551", "(18.4)%", "5,139", "10,743", "(52.2)%" ], [ "Other", "1,142", "898", "27.2%", "444", "308", "44.2%" ], [ "Total", "$1,138,329", "$1,141,886", "(0.3)%", "$267,818", "$301,879", "(11.3)%" ], [ "Farm production cost (per dozen produced)", "", "", "", "", "", "" ], [ "Feed", "$0.415", "$0.394", "5.3%", "$0.411", "$0.416", "(1.2)%" ] ] }
[ "What is the farm production cost in year ended 2019 as a percentage of total cost?", "What was the increase / (decrease) in dozen produced in 2019 compared to 2018? ", "What percentage of total cost does Egg products form a part of in 2019?", "What is the cost of sales per dozen produced in year ended 2019?" ]
[ "55.85", "0.4%", "2.55", "1.3" ]
row
2
54
121
</2/>
{ "header": [ "", "Fiscal Year Ended", "", "", "Quarter Ended", "", "" ], "rows": [ [ "Other", "0.319", "0.303", "5.3%", "0.328", "0.311", "5.5%" ], [ "Total", "$0.734", "$0.697", "5.3%", "$0.739", "$0.727", "1.7%" ], [ "Outside egg purchases (average cost per dozen)", "$1.26", "$1.45", "(13.1)%", "$1.05", "$1.82", "(42.3)%" ], [ "Dozen produced", "876,705", "873,307", "0.4%", "222,625", "215,729", "3.2%" ], [ "Dozen sold", "1,038,900", "1,037,713", "0.1%", "254,772", "251,955", "1.1%" ] ] }
[ "What is the farm production cost in year ended 2019 as a percentage of total cost?", "What was the increase / (decrease) in dozen produced in 2019 compared to 2018? ", "What percentage of total cost does Egg products form a part of in 2019?", "What is the cost of sales per dozen produced in year ended 2019?" ]
[ "55.85", "0.4%", "2.55", "1.3" ]
row
2
55
122
</0/>
{ "header": [ "", "December 31,", "" ], "rows": [ [ "(In millions)", "2019", "2018" ], [ "Accruals not yet deductible for tax purposes", "$ 17.4", "$ 17.5" ], [ "Net operating loss carryforwards", "245.9", "265.5" ], [ "Foreign, federal and state credits", "8.4", "10.4" ], [ "Employee benefit items", "79.5", "77.0" ], [ "Capitalized expenses", "32.2", "8.9" ] ] }
[ "What is the percentage change of Net deferred tax assets from 2018 to 2019?", "What is the value of Sub-total deferred tax assets as a percentage of Net deferred tax assets for 2019?" ]
[ "38.6", "217.85" ]
row
2
55
123
</1/>
{ "header": [ "", "December 31,", "" ], "rows": [ [ "Intangibles", "21.8", "—" ], [ "Derivatives and other", "47.7", "38.0" ], [ "Sub-total deferred tax assets", "452.9", "417.3" ], [ "Valuation allowance", "(197.6)", "(218.4)" ], [ "Total deferred tax assets", "$ 255.3", "$ 198.9" ], [ "Depreciation and amortization", "$ (37.0)", "$ (26.8)" ] ] }
[ "What is the percentage change of Net deferred tax assets from 2018 to 2019?", "What is the value of Sub-total deferred tax assets as a percentage of Net deferred tax assets for 2019?" ]
[ "38.6", "217.85" ]
row
2
55
124
</2/>
{ "header": [ "", "December 31,", "" ], "rows": [ [ "Unremitted foreign earnings", "(10.0)", "—" ], [ "Intangible assets", "—", "(21.7)" ], [ "Other", "(0.4)", "(0.4)" ], [ "Total deferred tax liabilities", "(47.4)", "(48.9)" ], [ "Net deferred tax assets", "$ 207.9", "$ 150.0" ] ] }
[ "What is the percentage change of Net deferred tax assets from 2018 to 2019?", "What is the value of Sub-total deferred tax assets as a percentage of Net deferred tax assets for 2019?" ]
[ "38.6", "217.85" ]
row
1
56
125
</0/>
{ "header": [ "", "December 31,", "" ], "rows": [ [ "", "2018", "2019" ], [ "Balance January 1", "6,562", "7,955" ], [ "Charged to cost of sales", "18,408", "26,301" ], [ "Deductions", "(8,985)", "(12,232)" ] ] }
[ "Which year had a larger difference in the balance between the start and the end of the year?", "What is the percentage change in balance at end of year from 2018 to 2019?", "What is the change in balance at start of year from 2018 to 2019?" ]
[ "2019", "106.46", "1393" ]
row
1
56
126
</1/>
{ "header": [ "", "December 31,", "" ], "rows": [ [ "Releases of expired warranty", "(8,214)", "(5,684)" ], [ "Foreign currency translation effect", "184", "84" ], [ "Balance December 31", "7,955", "16,424" ] ] }
[ "Which year had a larger difference in the balance between the start and the end of the year?", "What is the percentage change in balance at end of year from 2018 to 2019?", "What is the change in balance at start of year from 2018 to 2019?" ]
[ "2019", "106.46", "1393" ]
row
1
57
127
</0/>
{ "header": [ "", "", "Net additions (losses)", "" ], "rows": [ [ "", "", "Three months ended August 31,", "" ], [ "", "August 31,", "", "" ], [ "", "2019", "2019", "2018" ], [ "Primary service units", "901,446", "7,431", "2,797" ] ] }
[ "What was the increase / (decrease) in Net additions (losses) for the Primary service units from 31 Aug 2018 to 31 Aug 2019?", "What was the average Net additions (losses) for internet service customers?", "What was the average Net additions (losses) for video service customers?" ]
[ "4634", "3567", "1124" ]
row
1
57
128
</1/>
{ "header": [ "", "", "Net additions (losses)", "" ], "rows": [ [ "Internet service customers", "446,137", "2,441", "4,693" ], [ "Video service customers", "312,555", "5,294", "(3,046)" ], [ "Telephony service customers", "142,754", "(304)", "1,150" ] ] }
[ "What was the increase / (decrease) in Net additions (losses) for the Primary service units from 31 Aug 2018 to 31 Aug 2019?", "What was the average Net additions (losses) for internet service customers?", "What was the average Net additions (losses) for video service customers?" ]
[ "4634", "3567", "1124" ]
col
2
58
129
</0/>
{ "header": [ "", "", "Three Months Ended" ], "rows": [ [ "", "December 31, 2019", "September 29, 2018" ], [ "", "", "(Unaudited, in millions)" ], [ "Gross profit", "$ 1,081", "$ 967" ], [ "Gross margin (as percentage of net revenues)", "39.3%", "37.9%" ] ] }
[ "What is the average Gross profit for the period December 31, 2019 and 2018?", "What is the average Gross margin (as percentage of net revenues) for the period December 31, 2019 and 2018?", "What is the increase/ (decrease) in Gross profit from the period December 31, 2018 to 2019?" ]
[ "1070", "39.65", "22" ]
col
2
58
130
</1/>
{ "header": [ "", "", "Variation" ], "rows": [ [ "", "December 31, 2018", "Sequential" ], [ "", "", "" ], [ "Gross profit", "$ 1,059", "11.8%" ], [ "Gross margin (as percentage of net revenues)", "40.0%", "+140 bps" ] ] }
[ "What is the average Gross profit for the period December 31, 2019 and 2018?", "What is the average Gross margin (as percentage of net revenues) for the period December 31, 2019 and 2018?", "What is the increase/ (decrease) in Gross profit from the period December 31, 2018 to 2019?" ]
[ "1070", "39.65", "22" ]
col
2
58
131
</2/>
{ "header": [ "", "" ], "rows": [ [ "", "Year-Over-Year" ], [ "", "" ], [ "Gross profit", "2.0%" ], [ "Gross margin (as percentage of net revenues)", "-70 bps" ] ] }
[ "What is the average Gross profit for the period December 31, 2019 and 2018?", "What is the average Gross margin (as percentage of net revenues) for the period December 31, 2019 and 2018?", "What is the increase/ (decrease) in Gross profit from the period December 31, 2018 to 2019?" ]
[ "1070", "39.65", "22" ]
none
0
59
132
{ "header": [ "", "Number of shares", "Weighted-Average Grant Date Fair Value" ], "rows": [ [ "Unvested RSUs at December 31, 2018", "10,623", "$40.39" ], [ "Granted", "4,426", "45.55" ], [ "Vested", "(2,758)", "47.86" ], [ "Forfeited", "(2,963)", "54.61" ], [ "Unvested RSUs at December 31, 2019", "9,328", "$32.60" ] ] }
[]
[]
none
0
60
133
{ "header": [ "", "", "Year ended December 31", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Expected life (in years)", "0.5", "0.5", "0.5" ], [ "Volatility", "36% - 37%", "33% - 40%", "29% - 37%" ], [ "Risk-free interest rate", "1.58 - 2.43%", "1.76% - 2.50%", "0.76% - 1.16%" ], [ "Dividend yield", "- %", "- %", "- %" ] ] }
[ "What is the average volatility of the fair value of the option component of the ESPP shares as at December 31, 2019?" ]
[ "36.5" ]
none
0
61
134
{ "header": [ "", "Americas 2018 Exit Plan", "Americas 2019 Exit Plan" ], "rows": [ [ "Lease obligations and facility exit costs (1)", "$7,073", "$—" ], [ "Severance and related costs (2)", "3,426", "191" ], [ "Severance and related costs (1)", "1,037", "2,155" ], [ "Non-cash impairment charges", "5,875", "1,582" ], [ "Other non-cash charges", "—", "244" ], [ "", "$17,411", "$4,172" ] ] }
[ "In which year was Non-cash impairment charges larger?", "What was the percentage change in non-cash impairment charges in 2019 from 2018?" ]
[ "2018", "-73.07" ]
none
0
62
135
{ "header": [ "Name", "Age", "Position (s)" ], "rows": [ [ "Garo H. Armen", "67", "Executive Chairman of the Board of Directors" ], [ "Alexander K. Arrow", "49", "Chief Financial Officer" ], [ "Robert B. Stein", "69", "Director" ], [ "Khalil Barrage", "55", "Director" ], [ "Brian J. Corvese", "62", "Director" ], [ "Josh Silverman", "49", "Director" ] ] }
[ "Who is the Executive chairman of the Board of Directors?", "Who is the Chief Financial Officer of the company?", "How many directors are there in the company?", "Who is the oldest director within the company's Board of Directors?" ]
[ "Garo H. Armen", "Alexander K. Arrow", "4", "Robert B. Stein" ]
row
2
63
136
</0/>
{ "header": [ "", "For the Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Reconciliation to consolidated net revenues:", "", "" ], [ "Segment net revenues", "$5,969", "$6,835" ], [ "Revenues from non-reportable segments (1)", "462", "480" ], [ "Net effect from recognition (deferral) of deferred net revenues (2)", "101", "238" ], [ "Elimination of intersegment revenues (3)", "(43)", "(53)" ], [ "Consolidated net revenues", "$6,489", "$7,500" ] ] }
[ "What is the percentage change in segment net revenues between 2018 and 2019?", "What is the percentage change in segment operating income between 2018 and 2019?" ]
[ "-12.67", "-16.03" ]
row
2
63
137
</1/>
{ "header": [ "", "For the Years Ended December 31,", "" ], "rows": [ [ "Reconciliation to consolidated income before income tax expense:", "", "" ], [ "Segment operating income", "$2,054", "$2,446" ], [ "Operating income (loss) from non-reportable segments (1)", "24", "31" ], [ "Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)", "52", "100" ], [ "Share-based compensation expense", "(166)", "(209)" ], [ "Amortization of intangible assets", "(203)", "(370)" ] ] }
[ "What is the percentage change in segment net revenues between 2018 and 2019?", "What is the percentage change in segment operating income between 2018 and 2019?" ]
[ "-12.67", "-16.03" ]
row
2
63
138
</2/>
{ "header": [ "", "For the Years Ended December 31,", "" ], "rows": [ [ "Restructuring and related costs (4)", "(137)", "(10)" ], [ "Discrete tax-related items (5)", "(17)", "—" ], [ "Consolidated operating income", "1,607", "1,988" ], [ "Interest and other expense (income), net", "(26)", "71" ], [ "Loss on extinguishment of debt", "—", "40" ], [ "Consolidated income before income tax expense", "$1,633", "$1,877" ] ] }
[ "What is the percentage change in segment net revenues between 2018 and 2019?", "What is the percentage change in segment operating income between 2018 and 2019?" ]
[ "-12.67", "-16.03" ]
none
0
64
139
{ "header": [ "", "", "For the Years Ended December 31,", "", "" ], "rows": [ [ "", "2019", "2018", "Increase/ (decrease)", "% Change" ], [ "Net revenues by distribution channel:", "", "", "", "" ], [ "Digital online channels (1)", "$4,932", "$5,786", "$(854)", "(15)%" ], [ "Retail channels", "909", "1,107", "(198)", "(18)" ], [ "Other (2)", "648", "607", "41", "7" ], [ "Total consolidated net revenues", "$6,489", "$7,500", "$(1,011)", "(13)" ] ] }
[ "What percentage of total consolidated net revenue consists of Other in 2019?" ]
[ "9.99" ]
row
2
65
140
</0/>
{ "header": [ "", "Accumulated Other Comprehensive Income (Loss)", "" ], "rows": [ [ "", "Years ended", "" ], [ "", "December 31, 2019", "December 31, 2018" ], [ "", "$", "$" ], [ "Balance, beginning of the year", "(12,216)", "3,435" ], [ "", "", "" ] ] }
[]
[]
row
2
65
141
</1/>
{ "header": [ "", "Accumulated Other Comprehensive Income (Loss)", "" ], "rows": [ [ "Other comprehensive income (loss) before reclassifications", "12,865", "(19,821)" ], [ "Loss on cash flow hedges reclassified from accumulated other comprehensive income (loss) to earnings were as follows:", "", "" ], [ "Cost of revenues", "279", "255" ], [ "Sales and marketing", "1,538", "1,224" ], [ "Research and development", "2,620", "2,063" ] ] }
[]
[]
row
2
65
142
</2/>
{ "header": [ "", "Accumulated Other Comprehensive Income (Loss)", "" ], "rows": [ [ "General and administrative", "744", "628" ], [ "Tax effect on unrealized gain (loss) on cash flow hedges", "(4,784)", "—" ], [ "Other comprehensive income (loss), net of tax", "13,262", "(15,651)" ], [ "Balance, end of the year", "1,046", "(12,216)" ] ] }
[]
[]
none
0
66
143
{ "header": [ "2019 Performance Period", "Revenue Performance Goal(in millions)", "Operating Margin Performance Goal" ], "rows": [ [ "Q1", "$199.5", "8.1%" ], [ "Q2", "$211.7", "8.3%" ], [ "Q3", "$227.3", "9.6%" ], [ "Q4", "$243.2", "10.8%" ] ] }
[ "What are the respective operating margin performance goal in Q1 and Q2?", "What is the company's average revenue performance goal in the first two quarters of 2019?", "What is the company's average revenue performance goal in the last two quarters of 2019?", "What is the value of the company's Q1 revenue performance goal as a percentage of its Q2 performance goal?" ]
[ "8.1%,8.3%", "205.6", "235.25", "94.24" ]
row
2
67
144
</0/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Belgium", "$49", "$64" ], [ "France", "40", "154" ], [ "China", "359", "512" ], [ "Russia", "2", "302" ] ] }
[]
[]
row
2
67
145
</1/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Germany", "36", "143" ], [ "Italy", "159", "110" ], [ "South Korea", "-", "314" ] ] }
[]
[]
row
2
67
146
</2/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Singapore", "215", "376" ], [ "Other", "525", "469" ], [ "", "$1,361", "$ 2,444" ] ] }
[]
[]
none
0
68
147
{ "header": [ "", "", "Fiscal", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Cost of sales", "$4,880", "$4,403", "$3,541" ], [ "Research and development", "2,990", "3,247", "2,973" ], [ "Selling, general and administrative", "28,596", "25,088", "23,911" ], [ "Income tax benefit", "(4,946)", "(5,073)", "(7,073)" ], [ "", "$31,520", "$27,665", "$23,352" ] ] }
[ "In which years was cost of sales calculated?" ]
[ "2019,2018,2017" ]
row
2
69
148
</0/>
{ "header": [ "", "", "Year ended December 31,", "" ], "rows": [ [ "", "", "", "Increase /" ], [ "", "2019", "2018", "(Decrease)" ], [ "Net income - Insurance segment", "$59.4", "$165.2", "$(105.8)" ], [ "Effect of investment (gains) (1)", "(1.9)", "(5.6)", "3.7" ] ] }
[ "What was the increase / (decrease) in the net income - insurance segment from 2018 to 2019?", "What was the increase / (decrease) in the effect of investment gains from 2018 to 2019?", "What was the increase / (decrease) in the asset impairment expense from 2018 to 2019?", "What is the percentage increase / (decrease) in the net income - insurance segment from 2018 to 2019?", "What is the average effect of investment gains?" ]
[ "$(105.8)", "3.7", "47.3", "-64.04", "-3.75" ]
row
2
69
149
</1/>
{ "header": [ "", "", "Year ended December 31,", "" ], "rows": [ [ "Asset impairment expense", "47.3", "—", "47.3" ], [ "Gain on bargain purchase", "(1.1)", "(115.4)", "114.3" ], [ "Gain on reinsurance recaptures", "—", "(47.0)", "47.0" ], [ "Acquisition costs", "2.1", "2.8", "(0.7)" ] ] }
[ "What was the increase / (decrease) in the net income - insurance segment from 2018 to 2019?", "What was the increase / (decrease) in the effect of investment gains from 2018 to 2019?", "What was the increase / (decrease) in the asset impairment expense from 2018 to 2019?", "What is the percentage increase / (decrease) in the net income - insurance segment from 2018 to 2019?", "What is the average effect of investment gains?" ]
[ "$(105.8)", "3.7", "47.3", "-64.04", "-3.75" ]
row
2
69
150
</2/>
{ "header": [ "", "", "Year ended December 31,", "" ], "rows": [ [ "Insurance AOI", "105.8", "—", "105.8" ], [ "Income tax expense (benefit)", "(20.1)", "0.6", "(20.7)" ], [ "Pre-tax Insurance AOI", "$85.7", "$0.6", "$85.1" ] ] }
[ "What was the increase / (decrease) in the net income - insurance segment from 2018 to 2019?", "What was the increase / (decrease) in the effect of investment gains from 2018 to 2019?", "What was the increase / (decrease) in the asset impairment expense from 2018 to 2019?", "What is the percentage increase / (decrease) in the net income - insurance segment from 2018 to 2019?", "What is the average effect of investment gains?" ]
[ "$(105.8)", "3.7", "47.3", "-64.04", "-3.75" ]
row
2
70
151
</0/>
{ "header": [ "", "December 31, 2019", "", "December 31, 2018", "" ], "rows": [ [ "", "Carrying Value", "Fair Value", "Carrying Value", "Fair Value" ], [ "", "", "(in thousands)", "", "" ], [ "Assets", "", "", "", "" ], [ "Cash and cash equivalents", "$773,924", "$773,924", "$926,752", "$926,752" ] ] }
[ "In which year was the fair value of Derivative assets larger?", "What was the change in the fair value of Marketable securities from 2018 to 2019?", "What was the percentage change in the fair value of Marketable securities from 2018 to 2019?" ]
[ "2019", "-36034", "-12.97" ]
row
2
70
152
</1/>
{ "header": [ "", "December 31, 2019", "", "December 31, 2018", "" ], "rows": [ [ "Marketable securities", "241,793", "241,793", "277,827", "277,827" ], [ "Derivative assets", "528", "528", "79", "79" ], [ "Liabilities", "", "", "", "" ] ] }
[ "In which year was the fair value of Derivative assets larger?", "What was the change in the fair value of Marketable securities from 2018 to 2019?", "What was the percentage change in the fair value of Marketable securities from 2018 to 2019?" ]
[ "2019", "-36034", "-12.97" ]
row
2
70
153
</2/>
{ "header": [ "", "December 31, 2019", "", "December 31, 2018", "" ], "rows": [ [ "Contingent consideration", "39,705", "39,705", "70,543", "70,543" ], [ "Derivative liabilities", "203", "203", "514", "514" ], [ "Convertible debt (1)", "394,687", "1,010,275", "379,981", "547,113" ] ] }
[ "In which year was the fair value of Derivative assets larger?", "What was the change in the fair value of Marketable securities from 2018 to 2019?", "What was the percentage change in the fair value of Marketable securities from 2018 to 2019?" ]
[ "2019", "-36034", "-12.97" ]
col
2
71
154
</0/>
{ "header": [ "", "Year Ended December 31, 2019" ], "rows": [ [ "Weighted average common shares—basic", "45,542,315" ], [ "Dilutive effect of stock options", "32,222" ], [ "Dilutive effect of restricted stock", "505,858" ], [ "", "46,080,395" ] ] }
[ "What are the respective number of basic weighted average common shares in 2017 and 2018?", "What are the respective number of dilutive effect of stock options in 2018 and 2019?", "What is the average number of basic weighted average common shares in 2018 and 2019?", "What is the average number of basic weighted average common shares in 2017 and 2018?", "What is the average dilutive effect of stock options in 2018 and 2019?" ]
[ "44,855,263,45,280,161", "33,134,32,222", "45411238", "45067712", "32678" ]
col
2
71
155
</1/>
{ "header": [ "", "Year Ended December 31, 2018" ], "rows": [ [ "Weighted average common shares—basic", "45,280,161" ], [ "Dilutive effect of stock options", "33,134" ], [ "Dilutive effect of restricted stock", "467,659" ], [ "", "45,780,954" ] ] }
[ "What are the respective number of basic weighted average common shares in 2017 and 2018?", "What are the respective number of dilutive effect of stock options in 2018 and 2019?", "What is the average number of basic weighted average common shares in 2018 and 2019?", "What is the average number of basic weighted average common shares in 2017 and 2018?", "What is the average dilutive effect of stock options in 2018 and 2019?" ]
[ "44,855,263,45,280,161", "33,134,32,222", "45411238", "45067712", "32678" ]
col
2
71
156
</2/>
{ "header": [ "", "Year Ended December 31, 2017" ], "rows": [ [ "Weighted average common shares—basic", "44,855,263" ], [ "Dilutive effect of stock options", "31,534" ], [ "Dilutive effect of restricted stock", "297,406" ], [ "", "45,184,203" ] ] }
[ "What are the respective number of basic weighted average common shares in 2017 and 2018?", "What are the respective number of dilutive effect of stock options in 2018 and 2019?", "What is the average number of basic weighted average common shares in 2018 and 2019?", "What is the average number of basic weighted average common shares in 2017 and 2018?", "What is the average dilutive effect of stock options in 2018 and 2019?" ]
[ "44,855,263,45,280,161", "33,134,32,222", "45411238", "45067712", "32678" ]
row
2
72
157
</0/>
{ "header": [ "(In millions, except percentages)", "2019", "2018", "2017", "Percentage Change 2019 Versus 2018", "Percentage Change 2018 Versus 2017" ], "rows": [ [ "Revenue", "", "", "", "", "" ], [ "Productivity and Business Processes", "$ 41,160", "$ 35,865", "$ 29,870", "15%", "20%" ], [ "Intelligent Cloud", "38,985", "32,219", "27,407", "21%", "18%" ], [ "More Personal Computing", "45,698", "42,276", "39,294", "8%", "8%" ] ] }
[ "What was the intelligent cloud as a percentage of total revenue in 2019?", "How many revenue categories are there?", "What is the average operating income from 2017 to 2019?" ]
[ "30.98", "3", "35680.67" ]
row
2
72
158
</1/>
{ "header": [ "(In millions, except percentages)", "2019", "2018", "2017", "Percentage Change 2019 Versus 2018", "Percentage Change 2018 Versus 2017" ], "rows": [ [ "Total", "$ 125,843", "$ 110,360", "$ 96,571", "14%", "14%" ], [ "", "Operating Income (Loss)", "", "", "", "" ], [ "Productivity and Business Processes", "$ 16,219", "$ 12,924", "$ 11,389", "25%", "13%" ], [ "Intelligent Cloud", "13,920", "11,524", "9,127", "21%", "26%" ] ] }
[ "What was the intelligent cloud as a percentage of total revenue in 2019?", "How many revenue categories are there?", "What is the average operating income from 2017 to 2019?" ]
[ "30.98", "3", "35680.67" ]
row
2
72
159
</2/>
{ "header": [ "(In millions, except percentages)", "2019", "2018", "2017", "Percentage Change 2019 Versus 2018", "Percentage Change 2018 Versus 2017" ], "rows": [ [ "More Personal Computing", "12,820", "10,610", "8,815", "21%", "20%" ], [ "Corporate and Other", "0", "0", "(306)", "*", "*" ], [ "Total", "$42,959", "$35,058", "$29,025", "23%", "21%" ], [ "* not meaningful", "", "", "", "", "" ] ] }
[ "What was the intelligent cloud as a percentage of total revenue in 2019?", "How many revenue categories are there?", "What is the average operating income from 2017 to 2019?" ]
[ "30.98", "3", "35680.67" ]
none
0
73
160
{ "header": [ "Years ended December 31,", "", "", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Basic weighted-average shares outstanding", "103.9", "103.2", "102.2" ], [ "Effect of potential common stock:", "", "", "" ], [ "Common stock awards", "1.2", "1.2", "1.3" ], [ "Diluted weighted-average shares outstanding", "105.1", "104.4", "103.5" ] ] }
[ "What is the average of basic weighted-average shares outstanding from 2017 to 2019?", "What is the proportion of basic over diluted weighted-average shares outstanding in 2017?", "What is the change in Diluted weighted-average shares outstanding between 2018 and 2019?" ]
[ "103.1", "0.99", "0.7" ]
row
1
74
161
</0/>
{ "header": [ "", "", "", "Year Ended December 31,", "", "" ], "rows": [ [ "", "2018", "2017", "2016", "2015", "2014" ], [ "", "", "", "(in thousands, except for GPV and per share data)", "", "" ], [ "Gross Payment Volume (GPV)(in millions)", "$84,654", "$65,343", "$49,683", "$35,643", "$23,780" ], [ "Adjusted Revenue", "$1,587,641", "$983,963", "$686,618", "$452,168", "$276,310" ] ] }
[ "What is the percentage change of GPV from 2017 to 2018?", "What is the percentage change of Adjusted Revenue from 2016 to 2017?", "How much is the change of adjusted EBITDA from 2015 to 2016?" ]
[ "29.55", "43.31", "86002" ]
row
1
74
162
</1/>
{ "header": [ "", "", "", "Year Ended December 31,", "", "" ], "rows": [ [ "Adjusted EBITDA", "$256,523", "$139,009", "$44,887", "$(41,115)", "$(67,741)" ], [ "Adjusted Net Income (Loss) Per Share:", "", "", "", "", "" ], [ "Basic", "$0.55", "$0.30", "$0.04", "$(0.39)", "$(0.62)" ], [ "Diluted", "$0.47", "$0.27", "$0.04", "$(0.39)", "$(0.62)" ] ] }
[ "What is the percentage change of GPV from 2017 to 2018?", "What is the percentage change of Adjusted Revenue from 2016 to 2017?", "How much is the change of adjusted EBITDA from 2015 to 2016?" ]
[ "29.55", "43.31", "86002" ]
row
2
75
163
</0/>
{ "header": [ "", "", "Years Ended", "" ], "rows": [ [ "", "", "December 31,", "" ], [ "", "2019", "2018", "2017" ], [ "", "", "(In thousands, except share and per share data)", "" ], [ "Numerator:", "", "", "" ] ] }
[ "What is the respective number of weighted-average common shares, basic in 2019 and 2018 respectively?" ]
[ "27,618,284,27,484,655" ]
row
2
75
164
</1/>
{ "header": [ "", "", "Years Ended", "" ], "rows": [ [ "Net income (loss) attributable to common stockholders", "$(16,490)", "$19,813", "$17,929" ], [ "Denominator:", "", "", "" ], [ "Weighted-average common shares, basic", "27,618,284", "27,484,655", "25,353,966" ], [ "Weighted-average common shares, diluted*", "27,618,284", "28,416,512", "26,269,727" ] ] }
[ "What is the respective number of weighted-average common shares, basic in 2019 and 2018 respectively?" ]
[ "27,618,284,27,484,655" ]
row
2
75
165
</2/>
{ "header": [ "", "", "Years Ended", "" ], "rows": [ [ "Net income (loss) per common share:", "", "", "" ], [ "Basic:", "$(0.60)", "$0.72", "$0.71" ], [ "Diluted:", "$(0.60)", "$0.70", "$0.68" ] ] }
[ "What is the respective number of weighted-average common shares, basic in 2019 and 2018 respectively?" ]
[ "27,618,284,27,484,655" ]
row
1
76
166
</0/>
{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "Increase / (Decrease)" ], [ "Net revenue", "$172.5", "$194.3", "$(21.8)" ], [ "Cost of revenue", "127.1", "163.0", "(35.9)" ], [ "Selling, general and administrative", "25.8", "20.2", "5.6" ] ] }
[]
[]
row
1
76
167
</1/>
{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "Depreciation and amortization", "25.7", "27.2", "(1.5)" ], [ "Other operating income", "—", "(0.7)", "0.7" ], [ "Income (loss) from operations", "$(6.1)", "$(15.4)", "$9.3" ] ] }
[]
[]
col
2
77
168
</0/>
{ "header": [ "", "", "Year ended December 31" ], "rows": [ [ "(EUR million)", "2018", "" ], [ "United States", "175.9", "21.5%" ], [ "Europe", "165.6", "20.2%" ], [ "Asia", "476.6", "58.3%" ], [ "", "818.1", "100.0%" ] ] }
[ "What is the base currency used for the table?", "What is the average revenue for United States in 2018 and 2019?", "How much more revenue does the company have in Asia have over Europe for 2019?", "What is the average annual total revenue for all regions for 2018 and 2019?" ]
[ "EUR", "257.7", "692", "1051" ]
col
2
77
169
</1/>
{ "header": [ "", "" ], "rows": [ [ "(EUR million)", "2019" ], [ "United States", "339.5" ], [ "Europe", "126.2" ], [ "Asia", "818.2" ], [ "", "1,283.9" ] ] }
[ "What is the base currency used for the table?", "What is the average revenue for United States in 2018 and 2019?", "How much more revenue does the company have in Asia have over Europe for 2019?", "What is the average annual total revenue for all regions for 2018 and 2019?" ]
[ "EUR", "257.7", "692", "1051" ]
col
2
77
170
</2/>
{ "header": [ "", "" ], "rows": [ [ "(EUR million)", "" ], [ "United States", "26.4%" ], [ "Europe", "9.8%" ], [ "Asia", "63.7%" ], [ "", "100.0%" ] ] }
[ "What is the base currency used for the table?", "What is the average revenue for United States in 2018 and 2019?", "How much more revenue does the company have in Asia have over Europe for 2019?", "What is the average annual total revenue for all regions for 2018 and 2019?" ]
[ "EUR", "257.7", "692", "1051" ]
row
1
78
171
</0/>
{ "header": [ "", "", "Year Ended", "December 31,", "" ], "rows": [ [ "", "2019", "", "2018", "" ], [ "", "Number of", "Number of", "Number of", "Number of" ], [ "", "RSUs", "Vested RSUs", "RSUs", "Vested RSUs" ], [ "Outstanding, Jan. 1", "951", "459", "462", "262" ], [ "Granted", "333", "-", "759", "-" ] ] }
[ "What is the percentage increase in number of RSUs from 2018 to 2019?" ]
[ "6.94" ]
row
1
78
172
</1/>
{ "header": [ "", "", "Year Ended", "December 31,", "" ], "rows": [ [ "Distributed", "(267)", "(267)", "(262)", "(262)" ], [ "Vested", "-", "825", "-", "459" ], [ "Forfeited", "-", "-", "(8)", "-" ], [ "Outstanding, Dec. 31", "1,017", "1,017", "951", "459" ] ] }
[ "What is the percentage increase in number of RSUs from 2018 to 2019?" ]
[ "6.94" ]
row
2
79
173
</0/>
{ "header": [ "", "", "", "Year Ended March 31,", "", "" ], "rows": [ [ "", "2019", "2018", "2017", "2016", "2015" ], [ "", "", "", "(in thousands)", "", "" ], [ "Reconciliation of Adjusted EBITDA:", "", "", "", "", "" ], [ "Net (loss) income ", "$(7,001)", "$(12,386)", "$(5,441)", "$(3,244)", "$285" ], [ "Depreciation, amortization and disposals of long-lived assets", "29,960", "19,141", "11,881", "10,527", "11,028" ], [ "Rent expense related to build-to-suit facilities", "(4,482)", "(785)", "—", "—", "—" ] ] }
[ "What is the Adjusted EBITDA in 2019?", "What is the Adjusted EBITDA in 2018?", "What was the change in the Depreciation, amortization and disposals of long-lived assets from 2018 to 2019?", "What is the average Rent expense related to build-to-suit facilities between 2015-2019?", "In which year was Adjusted EBITDA less than 20,000 thousands?" ]
[ "$54,008", "$25,752", "10819", "-1053.4", "2017,2016,2015" ]
row
2
79
174
</1/>
{ "header": [ "", "", "", "Year Ended March 31,", "", "" ], "rows": [ [ "Interest expense (income), net ", "3,425", "(712)", "(242)", "616", "641" ], [ "Provision for income taxes ", "2,001", "2,705", "2,202", "865", "152" ], [ "Share-based compensation expense ", "25,954", "11,734", "10,294", "7,886", "5,426" ], [ "Impairments of long-lived assets ", "—", "1,712", "—", "—", "—" ], [ "Restructuring ", "(170)", "832", "—", "—", "1,203" ] ] }
[ "What is the Adjusted EBITDA in 2019?", "What is the Adjusted EBITDA in 2018?", "What was the change in the Depreciation, amortization and disposals of long-lived assets from 2018 to 2019?", "What is the average Rent expense related to build-to-suit facilities between 2015-2019?", "In which year was Adjusted EBITDA less than 20,000 thousands?" ]
[ "$54,008", "$25,752", "10819", "-1053.4", "2017,2016,2015" ]
row
2
79
175
</2/>
{ "header": [ "", "", "", "Year Ended March 31,", "", "" ], "rows": [ [ "Foreign exchange expense (income) ", "1,647", "3,511", "(6,892)", "(811)", "(4,508)" ], [ "Acquisition-related expenses (1) (3) ", "2,012", "—", "655", "—", "—" ], [ "Gain on previously held asset (2) ", "(338)", "—", "—", "—", "—" ], [ "Litigation-related expenses (4) ", "1,000", "—", "—", "—", "—" ], [ "Adjusted EBITDA", "$54,008", "$25,752", "$12,457", "$15,839", "$14,227" ] ] }
[ "What is the Adjusted EBITDA in 2019?", "What is the Adjusted EBITDA in 2018?", "What was the change in the Depreciation, amortization and disposals of long-lived assets from 2018 to 2019?", "What is the average Rent expense related to build-to-suit facilities between 2015-2019?", "In which year was Adjusted EBITDA less than 20,000 thousands?" ]
[ "$54,008", "$25,752", "10819", "-1053.4", "2017,2016,2015" ]
none
0
80
176
{ "header": [ "", "August 31, 2019", "August 31, 2018" ], "rows": [ [ "Contract liabilities", "$511,329", "$—" ], [ "Deferred income", "—", "691,365" ], [ "Accrued compensation and employee benefits", "600,907", "570,400" ], [ "Obligation associated with securitization programs", "475,251", "—" ], [ "Other accrued expenses", "1,402,657", "1,000,979" ], [ "Accrued expenses", "$2,990,144", "$2,262,744" ] ] }
[]
[]
col
2
81
177
</0/>
{ "header": [ "", "" ], "rows": [ [ "", "December 31, 2019" ], [ "", "" ], [ "Income tax expense", "$(62)" ] ] }
[ "What is the average Income tax expense for the period September 29, and December 31, 2019?", "What is the average Income tax expense for the period December 31, 2019 and 2018?", "What is the increase/ (decrease) in Income tax expense from the period December 31, 2018 to 2019?" ]
[ "45", "45", "34" ]
col
2
81
178
</1/>
{ "header": [ "", "Three Months Ended" ], "rows": [ [ "", "September 29, 2019" ], [ "", "(Unaudited, in millions)" ], [ "Income tax expense", "$(28)" ] ] }
[ "What is the average Income tax expense for the period September 29, and December 31, 2019?", "What is the average Income tax expense for the period December 31, 2019 and 2018?", "What is the increase/ (decrease) in Income tax expense from the period December 31, 2018 to 2019?" ]
[ "45", "45", "34" ]
col
2
81
179
</2/>
{ "header": [ "", "" ], "rows": [ [ "", "December 31, 2018" ], [ "", "" ], [ "Income tax expense", "$(28)" ] ] }
[ "What is the average Income tax expense for the period September 29, and December 31, 2019?", "What is the average Income tax expense for the period December 31, 2019 and 2018?", "What is the increase/ (decrease) in Income tax expense from the period December 31, 2018 to 2019?" ]
[ "45", "45", "34" ]
col
2
82
180
</0/>
{ "header": [ "USDm", "2019" ], "rows": [ [ "Reconciliation to revenue", "" ], [ "Revenue", "692.6" ], [ "Port expenses, bunkers and commissions", "-267.7" ], [ "TCE earnings", "424.9" ] ] }
[ "In which year was Revenue the largest?", "What was the change in TCE earnings in 2019 from 2018?", "What was the percentage change in TCE earnings in 2019 from 2018?" ]
[ "2019", "72.5", "20.57" ]
col
2
82
181
</1/>
{ "header": [ "USDm", "2018" ], "rows": [ [ "Reconciliation to revenue", "" ], [ "Revenue", "635.4" ], [ "Port expenses, bunkers and commissions", "-283.0" ], [ "TCE earnings", "352.4" ] ] }
[ "In which year was Revenue the largest?", "What was the change in TCE earnings in 2019 from 2018?", "What was the percentage change in TCE earnings in 2019 from 2018?" ]
[ "2019", "72.5", "20.57" ]
col
2
82
182
</2/>
{ "header": [ "USDm", "2017" ], "rows": [ [ "Reconciliation to revenue", "" ], [ "Revenue", "657.0" ], [ "Port expenses, bunkers and commissions", "-259.9" ], [ "TCE earnings", "397.1" ] ] }
[ "In which year was Revenue the largest?", "What was the change in TCE earnings in 2019 from 2018?", "What was the percentage change in TCE earnings in 2019 from 2018?" ]
[ "2019", "72.5", "20.57" ]
row
1
83
183
</0/>
{ "header": [ "At December 31, 2019", "Operating Leases", "Finance Lease" ], "rows": [ [ "2020", "$92,404", "$4,172" ], [ "2021", "91,164", "4,161" ], [ "2022", "107,654", "4,161" ], [ "2023", "43,015", "4,161" ], [ "2024", "9,168", "4,172" ] ] }
[ "In which year was Operating Leases greater than 100,000?", "What was the Finance Lease in 2020 and 2021 respectively?", "What was the Finance Lease in 2022 and 2023 respectively?" ]
[ "2022", "$4,172,4,161", "4,161,4,161" ]
row
1
83
184
</1/>
{ "header": [ "At December 31, 2019", "Operating Leases", "Finance Lease" ], "rows": [ [ "Thereafter", "4,534", "17,180" ], [ "Net minimum lease payments", "347,939", "38,007" ], [ "Less: present value discount", "40,891", "10,448" ], [ "Total lease liabilities", "$307,048", "$27,559" ] ] }
[ "In which year was Operating Leases greater than 100,000?", "What was the Finance Lease in 2020 and 2021 respectively?", "What was the Finance Lease in 2022 and 2023 respectively?" ]
[ "2022", "$4,172,4,161", "4,161,4,161" ]
none
0
84
185
{ "header": [ "", "December 31, 2019", "December 31,2018" ], "rows": [ [ "Cash on hand and at banks", "$77,041", "$131,432" ], [ "Short-term deposits and highly liquid funds", "950", "6,450" ], [ "Restricted cash", "736", "12,892" ], [ "Cash and cash equivalents and restricted cash", "$78,727", "$150,774" ] ] }
[ "What was the percentage change in the amount of restricted cash between 2018 and 2019?" ]
[ "-94.29" ]
none
0
85
186
{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "£m", "£m" ], [ "Amounts owed by Group undertakings", "414.7", "439.9" ], [ "Deferred tax asset", "1.2", "0.8" ], [ "Total", "415.9", "440.7" ] ] }
[ "In which year was the Deferred tax asset larger?", "What was the change in deferred tax asset in 2019 from 2018?", "What was the percentage change in deferred tax asset in 2019 from 2018?" ]
[ "2019", "0.4", "50" ]
row
2
86
187
</0/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Deferred tax assets:", "", "" ], [ "Stock-based compensation", "$2,646", "$3,067" ], [ "Net operating loss carryforwards", "9,419", "8,568" ], [ "Research credit carryforwards", "5,570", "3,890" ], [ "Intangibles", "58", "—" ] ] }
[ "What is the proportion of research credit carryforwards and intangible assets over total deferred assets in 2019?", "What is the percentage change in net deferred tax assets from 2018 to 2019?" ]
[ "0.32", "53.48" ]
row
2
86
188
</1/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Other, net", "90", "354" ], [ "Total deferred assets", "17,783", "15,879" ], [ "Deferred tax liabilities:", "", "" ], [ "Intangibles", "—", "(181)" ] ] }
[ "What is the proportion of research credit carryforwards and intangible assets over total deferred assets in 2019?", "What is the percentage change in net deferred tax assets from 2018 to 2019?" ]
[ "0.32", "53.48" ]
row
2
86
189
</2/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Foreign deferred liabilities", "(5,811)", "(8,032)" ], [ "Net deferred tax asset", "11,972", "7,666" ], [ "Valuation allowance for net deferred tax assets", "(931)", "(472)" ], [ "Net deferred tax asset", "$11,041", "$7,194" ] ] }
[ "What is the proportion of research credit carryforwards and intangible assets over total deferred assets in 2019?", "What is the percentage change in net deferred tax assets from 2018 to 2019?" ]
[ "0.32", "53.48" ]
none
0
87
190
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "", "", "(in thousands)", "" ], [ "Interest income", "$8,178", "$7,796", "$2,951" ], [ "Interest expense", "(21,559)", "(28,176)", "(14,762)" ], [ "Other, net", "84", "(3,098)", "1,478" ], [ "Other expense, net", "$(13,297)", "$(23,478)", "$(10,333)" ] ] }
[ "What was interest income in 2017?", "What was the percentage change in Interest expense between 2017 and 2018?", "What is the average interest income from 2017-2019?", "What was the percentage change in interest income between 2018 and 2019?" ]
[ "$2,951", "90.87", "6308.33", "4.9" ]
none
0
88
191
{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Balance, beginning of period", "-$3,912", "-$4,799", "-$3,873" ], [ "Provision increase", "-2,561", "-1,505", "-2,086" ], [ "Amounts written off, net of recoveries", "1,368", "2,269", "1,305" ], [ "Foreign currency translation adjustments and other", "-44", "123", "-145" ], [ "Balance, end of period", "-$5,149", "-$3,912", "-$4,799" ] ] }
[ "What was the percentage change in Amounts written off, net of recoveries between 2017 and 2018?" ]
[ "73.87" ]
row
2
89
192
</0/>
{ "header": [ "", "", "(dollars in millions)" ], "rows": [ [ "Years Ended December 31,", "2019", "2018" ], [ "Consolidated Net Income", "$19,788", "$16,039" ], [ "Add:", "", "" ], [ "Provision for income taxes", "2,945", "3,584" ], [ "Interest expense", "4,730", "4,833" ], [ "Depreciation and amortization expense", "16,682", "17,403" ] ] }
[ "What is the Consolidated Net Income in 2019?", "What is the change in Consolidated Net Income from 2018 to 2019?", "What is the change in Consolidated EBITDA from 2018 to 2019?", "What is the change in Consolidated Adjusted EBITDA from 2018 to 2019?" ]
[ "$19,788", "3749", "2286", "-221" ]
row
2
89
193
</1/>
{ "header": [ "", "", "(dollars in millions)" ], "rows": [ [ "Consolidated EBITDA", "44,145", "41,859" ], [ "Add (Less):", "", "" ], [ "Other (income) expense, net†", "2,900", "(2,364)" ], [ "Equity in losses of unconsolidated businesses‡", "15", "186" ], [ "Severance charges", "204", "2,157" ] ] }
[ "What is the Consolidated Net Income in 2019?", "What is the change in Consolidated Net Income from 2018 to 2019?", "What is the change in Consolidated EBITDA from 2018 to 2019?", "What is the change in Consolidated Adjusted EBITDA from 2018 to 2019?" ]
[ "$19,788", "3749", "2286", "-221" ]
row
2
89
194
</2/>
{ "header": [ "", "", "(dollars in millions)" ], "rows": [ [ "Acquisition and integration related charges§", "—", "531" ], [ "Product realignment charges§", "—", "450" ], [ "Impairment charges", "186", "4,591" ], [ "Net gain from dispositions of assets and businesses", "(261)", "—" ], [ "Consolidated Adjusted EBITDA", "$ 47,189", "$ 47,410" ] ] }
[ "What is the Consolidated Net Income in 2019?", "What is the change in Consolidated Net Income from 2018 to 2019?", "What is the change in Consolidated EBITDA from 2018 to 2019?", "What is the change in Consolidated Adjusted EBITDA from 2018 to 2019?" ]
[ "$19,788", "3749", "2286", "-221" ]
none
0
90
195
{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "$ million", "$ million" ], [ "Cash at bank", "103.9", "57.7" ], [ "Short-term bank deposits", "79.3", "63.9" ], [ "", "183.2", "121.6" ] ] }
[ "In which year was the amount of short-term bank deposits larger?", "What was the change in the cash at bank?", "What was the percentage change in the cash at bank?" ]
[ "2019", "46.2", "80.07" ]
row
2
91
196
</0/>
{ "header": [ "Name", "Fiscal Year", "Maximum Possible Value of MSUs Using Grant Date Fair Value", "Maximum Possible Value of PSUs Using Grant Date Fair Value" ], "rows": [ [ "Oleg Khaykin", "2019", "4,067,526", "—" ], [ "", "2018", "2,457,750", "909,900" ], [ "", "2017", "659,618", "—" ], [ "Amar Maletira", "2019", "1,379,350", "—" ], [ "", "2018", "1,015,870", "454,950" ] ] }
[ "What was the maximum possible value of MSU's using grant date fair value for Oleg Khaykin in 2018?", "What was the maximum possible value of MSU's using grant date fair value for Paul McNab in 2019?", "What was the change in maximum possible value of MSU's using grant date fair value for Paul McNab between 2017 and 2018 as a percentage?", "How much does the top 2 maximum possible value of MSUs in 2019 add up to?" ]
[ "2,457,750", "591,150", "18.47", "5446876" ]
row
2
91
197
</1/>
{ "header": [ "Name", "Fiscal Year", "Maximum Possible Value of MSUs Using Grant Date Fair Value", "Maximum Possible Value of PSUs Using Grant Date Fair Value" ], "rows": [ [ "", "2017", "574,500", "—" ], [ "Paul McNab", "2019", "591,150", "—" ], [ "", "2018", "442,395", "—" ], [ "", "2017", "373,425", "—" ], [ "Luke Scrivanich", "2019", "591,150", "—" ] ] }
[ "What was the maximum possible value of MSU's using grant date fair value for Oleg Khaykin in 2018?", "What was the maximum possible value of MSU's using grant date fair value for Paul McNab in 2019?", "What was the change in maximum possible value of MSU's using grant date fair value for Paul McNab between 2017 and 2018 as a percentage?", "How much does the top 2 maximum possible value of MSUs in 2019 add up to?" ]
[ "2,457,750", "591,150", "18.47", "5446876" ]
row
2
91
198
</2/>
{ "header": [ "Name", "Fiscal Year", "Maximum Possible Value of MSUs Using Grant Date Fair Value", "Maximum Possible Value of PSUs Using Grant Date Fair Value" ], "rows": [ [ "", "2018", "442,395", "—" ], [ "", "2017", "393,600", "—" ], [ "Gary Staley", "2019", "591,150", "—" ], [ "", "2018", "943,527", "—" ], [ "", "2017", "303,948", "—" ] ] }
[ "What was the maximum possible value of MSU's using grant date fair value for Oleg Khaykin in 2018?", "What was the maximum possible value of MSU's using grant date fair value for Paul McNab in 2019?", "What was the change in maximum possible value of MSU's using grant date fair value for Paul McNab between 2017 and 2018 as a percentage?", "How much does the top 2 maximum possible value of MSUs in 2019 add up to?" ]
[ "2,457,750", "591,150", "18.47", "5446876" ]
none
0
92
199
{ "header": [ "As of December 31,", "", "" ], "rows": [ [ "", "2019", "2018" ], [ "", "(In thousands)", "" ], [ "Other liabilities, current", "$2,000", "$1,500" ], [ "Other liabilities, non-current", "1,799", "3,463" ], [ "", "$3,799", "$4,963" ] ] }
[ "What are the respective values of other current liabilities in 2019 and 2018?", "What are the respective values of other non-current liabilities in 2019 and 2018?", "What are the respective values of total other liabilities in 2019 and 2018?", "What is the average other current liabilities in 2018 and 2019?", "What is the value of other current liabilities as a percentage of the total other liabilities in 2019?" ]
[ "$2,000,$1,500", "1,799,3,463", "$3,799,$4,963", "1750", "52.65" ]