t5Formulas listlengths 1 209 | TableName stringlengths 4 51 | Table listlengths 4 28 |
|---|---|---|
[
{
"Formula": "B3-C3",
"Formula2": "B3-C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in revenue from external customers from UK in 2019 from 2018?",
"Tokens": [
"B3",
"-",
"C3"
]
},
{
"Formul... | a7a7ede0-4575-4ace-8d5b-371db74ef3c1 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018 Restated See note 2"
],
[
"2",
"Revenue from external customers by country",
"$M",
"$M"
],
[
"3",
"UK",
"83.2",
"73.5"
],
[
"4",
"USA",
... |
[
{
"Formula": "C9-B9",
"Formula2": "C9-B9",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in the basic net loss per share from 2018 to 2019?",
"Tokens": [
"C9",
"-",
"B9"
]
},
{
"Formula": "C4-B4",... | f3af94bc-d4fd-492e-855c-011603df0acc | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Fiscal Year Ended January 31,",
""
],
[
"2",
"",
"2019",
"2018",
"2017"
],
[
"3",
"Numerator:",
"",
"",
""
],
[
"4",
"Net loss",
"-80.8",
"-566.9",
"-582.1... |
[
{
"Formula": "B6 - C6",
"Formula2": "B6 - C6",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in net revenue from Sanmina from 2018 to 2019?",
"Tokens": [
"B6",
"-",
"C6"
]
},
{
"Formula": "(B8 + ... | 28a311c3-17fa-4a66-aca8-48b55c962212 | [
[
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"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Fiscal Year Ended",
""
],
[
"2",
"",
"",
"March 31,",
""
],
[
"3",
"",
"2019",
"2018",
"2017"
],
[
"4",
"Contract manufacturers and consignment warehouses: ",
... |
[
{
"Formula": "B5-B6",
"Formula2": "B5-B6",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the gross profit as reported in 2019?",
"Tokens": [
"B5",
"-",
"B6"
]
},
{
"Formula": "(B5-B6)/B5",
"Formula2": "(... | f3bd35a8-f96f-45a0-981b-e1a43c243592 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Year Ended",
""
],
[
"2",
"",
"",
"June 30, 2019",
""
],
[
"3",
"",
"As Reported",
"Without Adoption of ASC606",
"Effect of Change Higher/(Lower)"
],
[
"4",
"",
""... |
[
{
"Formula": "C7-B7",
"Formula2": "C7-B7",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in pension expenses in FY2019 from FY2018?",
"Tokens": [
"C7",
"-",
"B7"
]
},
{
"Formula": "(C7-B7)/B7",
... | c18bb1bc-dc66-4586-989f-8bd13c0d77a4 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"€ million",
"2017/2018",
"2018/2019"
],
[
"2",
"Current service cost1",
"24",
"21"
],
[
"3",
"Net interest expenses2",
"11",
"9"
],
[
"4",
"Past service cost (incl. curtailments and changes)",
... |
[
{
"Formula": "((B7-C7)/C7)",
"Formula2": "((B7-C7)/C7)",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "How much is the percentage change in the projected benefit obligations from 2018 to 2019?",
"Tokens": [
"B7",
... | 3011500d-84a4-4f3d-b997-6af49f74265f | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Fiscal Year Ended January 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Plans with accumulated benefit obligations in excess of plan assets:",
"",
""
],
[
"4",
"Accumulated benefit obligati... |
[
{
"Formula": "(C5-D5)/D5",
"Formula2": "(C5-D5)/D5",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What was the percentage change in the average repurchase price per share between 2017 and 2018?",
"Tokens": [
"C5",... | d52562e8-9f9e-4188-a8c4-8598d88656bc | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Years Ended December 31,",
""
],
[
"2",
"(in thousands, except per share amounts)",
"2019",
"2018",
"2017"
],
[
"3",
"Amount paid to repurchase shares",
"$ —",
"$95,125",
"$29,99... |
[
{
"Formula": "B5-C5",
"Formula2": "B5-C5",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "How much did the prepayments for media contents change by between 2018 year end and 2019 year end?",
"Tokens": [
"B5",
"-",
"C5"
]
}... | 9bf07fdc-c673-4c06-aeb7-49567a642d9e | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"As at 31 December",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"",
"RMB’Million",
"RMB’Million"
],
[
"4",
"Included in non-current assets:",
"",
""
],
[
"5",
"Prepayments fo... |
[
{
"Formula": "(B5+E5) / 2",
"Formula2": "(B5+E5) / 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "How much was the average effective tax rate in 2018 and 2019?",
"Tokens": [
"B5",
"+",
"E5",
"/"... | db13f896-ef54-4664-8e83-b1cd70a2b826 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"",
"",
"",
"Year Ended May 31,",
""
],
[
"2",
"",
"",
"",
"Percent Change",
""
],
[
"3",
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"4... |
[
{
"Formula": "B4-C4",
"Formula2": "B4-C4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in Acquired and internally developed software costs from December 31, 2018 and 2019?",
"Tokens": [
"B4",
"-",
"C4"
... | 6abb170c-ca67-4b40-9b66-5cee89019980 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"December 31,",
"",
""
],
[
"2",
"",
"(in thousands)",
"",
""
],
[
"3",
"",
"2019",
"2018",
"Estimated Useful Life"
],
[
"4",
"Acquired and internally developed software co... |
[
{
"Formula": " B11 - C11 ",
"Formula2": " B11 - C11 ",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in the expense for share-based payment for Stefan Ries in 2019 from 2018?",
"Tokens": [
"B11",
"-",
"C11... | ba7ad32a-4f39-4eb3-a1ae-2aac19ca9325 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"€ thousands",
"2019",
"2018"
],
[
"2",
"Christian Klein (Co-CEO from 10/10/2019)",
"1,925",
"442.2"
],
[
"3",
"Jennifer Morgan (Co-CEO from 10/10/2019)",
"2,894",
"796.1"
],
[
"4",
"Robert Enslin ... |
[
{
"Formula": "B23-C23",
"Formula2": "B23-C23",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in issued capital in 2019 from 2018?",
"Tokens": [
"B23",
"-",
"C23"
]
},
{
"Formula": "(B23-C23)/C23"... | 440d606b-7295-4880-b6be-fb4d8e00d936 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"SELECTED FINANCIAL DATA: IFRS",
"",
"",
"",
"",
""
],
[
"2",
"€ millions, unless otherwise stated",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"3",
"Income Statemen... |
[
{
"Formula": "C3 - D3",
"Formula2": "C3 - D3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in realized gain on oil derivative instrument from 2017 to 2018?",
"Tokens": [
"C3",
"-",
"D3"
]
},
{
... | 6068d6c7-dd04-4ac9-9199-1cffc4e9de89 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Year Ended December 31,",
""
],
[
"2",
"(in thousands of $)",
"2019",
"2018",
"2017"
],
[
"3",
"Realized gain on oil derivative instrument",
"13,089",
"26,737",
"0"
],
[
"... |
[
{
"Formula": "B9-C9",
"Formula2": "B9-C9",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in the Balance as of 31 December from 2018 to 2019?",
"Tokens": [
"B9",
"-",
"C9"
]
},
{
"Formula": "(B9-C... | 8dd62c68-2768-48e1-b28a-9c7169fff905 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"USDm",
"2019",
"2018"
],
[
"2",
"Partners and commercial managements",
"0.5",
"1.2"
],
[
"3",
"Accrued operating expenses",
"14.1",
"9.1"
],
[
"4",
"Accrued interest",
"4.0",
"4.6"
],
... |
[
{
"Formula": "(B10 - D10) / D10",
"Formula2": "(B10 - D10) / D10",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage increase in number of RSUs from 2018 to 2019?",
"Tokens": [
"B10",
"-",
... | 5065a4f0-0cc6-4693-a51a-dcfce2801211 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"",
"",
"Year Ended",
"December 31,",
""
],
[
"2",
"",
"2019",
"",
"2018",
""
],
[
"3",
"",
"Number of",
"Number of",
"Number of",
"Number of"
],
[
"4",
""... |
[
{
"Formula": "D7/D8",
"Formula2": "D7/D8",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage of counterparty #5 exposure in the total exposure in 2019?",
"Tokens": [
"D7",
"/",
"D8"
]
},
{
"Formul... | bbfba383-b744-404d-b59e-0563f67d5c26 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F",
"G"
],
[
"1",
"",
"Credit Rating",
"Authorised Limit",
"Group Exposure 31 December 2019",
"Credit Rating",
"Authorised Limit",
"Group Exposure 31 December 2018"
],
[
"2",
"",
"",
"£m",
"£... |
[
{
"Formula": "(B7-C7)/C7",
"Formula2": "(B7-C7)/C7",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in goodwill from 2018 to 2019?",
"Tokens": [
"B7",
"-",
"C7",
"/",
... | 41db8520-faff-4d20-9fd9-5e60d6fe4f2a | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Year Ended December 31,",
""
],
[
"2",
"(In thousands)",
"2019",
"2018"
],
[
"3",
"Opening balance",
"13783",
"8469"
],
[
"4",
"Additions",
"157,121",
"6,215"
],
[
"5",
"Ac... |
[
{
"Formula": "B4-C4",
"Formula2": "B4-C4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in Taxes paid related to net share settlement of equity awards from 2019 to 2018?",
"Tokens": [
"B4",
"-",
"C4"
]
... | 44732f10-d177-434a-8af1-00ad48978be8 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"",
"Year Ended December 31,",
"",
"",
""
],
[
"2",
"(In thousands)",
"2019",
"2018",
"2017",
"2019 $ Change from 2018",
"2018 $ Change from 2017"
],
[
"3",
"Proc... |
[
{
"Formula": "E5 -B5 ",
"Formula2": "E5 -B5 ",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "By how much less did the company spend for stock-based compensation in 2019 compared to 2018?",
"Tokens": [
"E5",
"-",
"B5"
]
},... | 0aece1bd-0394-424f-8287-db2c5a1bd2f4 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"Year Ended May 31,",
"",
"",
"",
""
],
[
"2",
"",
"",
"",
"Percent Change",
""
],
[
"3",
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"4... |
[
{
"Formula": "F5 - F7",
"Formula2": "F5 - F7",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the difference between the smallest and largest amount of Grant Date Fair Value of Stock and Option Awards?",
"Tokens": [
"F5",
"-",... | 68b8d514-802c-4ebc-a754-db4a3db7f9fd | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"Name",
"Grant Date",
"Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units (#)",
"Number of Securities Underlying Options (#)",
"Exercise or Base Price of Option Awards ($/Sh)",
"... |
[
{
"Formula": "C3/C4",
"Formula2": "C3/C4",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What was marketable securities as a percentage of total cash and marketable securities in 2018?",
"Tokens": [
"C3",
"/",
"C4"
]
},
... | fdfeb681-5bc5-4430-bc8b-b554585f2d46 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"June 30,\n2019",
"June 30,\n2018"
],
[
"2",
"Cash ",
"$169,607",
"$121,139"
],
[
"3",
"Marketable securities ",
"—",
"1,459"
],
[
"4",
"Total cash and marketable securities",
"$169,607",
... |
[
{
"Formula": "B3 - C3",
"Formula2": "B3 - C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in Cash generated from operations from 2018 to 2019?",
"Tokens": [
"B3",
"-",
"C3"
]
},
{
"Formula": "... | b19b33b6-7e3a-4a16-bc22-7ee816d0728c | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"2019",
"2018",
"2017"
],
[
"2",
"Year ended 31 March",
"£m",
"£m",
"£m"
],
[
"3",
"Cash generated from operations",
"4,687",
"5,400",
"6,725"
],
[
"4",
"Tax paid",
"(4... |
[
{
"Formula": "F8-B8",
"Formula2": "F8-B8",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in the deferred income tax benefit (expense) for pension plans in 2019 from 2018?",
"Tokens": [
"F8",
"-",
"B8"
]
... | a9bb6c15-8103-456a-b273-7b35b2eed202 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"",
"",
"As of and for the Years Ended December 31,",
"",
""
],
[
"2",
"",
"2018",
"Recognition of Net Periodic Benefits Expense",
"Deferrals",
"Net Change in AOCL",
"2019"
... |
[
{
"Formula": "B4 - C4",
"Formula2": "B4 - C4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in the operating profit? ",
"Tokens": [
"B4",
"-",
"C4"
]
},
{
"Formula": "B16 - C16",
"Formula2": ... | 4d1d4b71-8f31-49b5-aad1-731f42783898 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"€ million",
"€ million"
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"",
"",
"(Restated)(a)"
],
[
"4",
"Operating profit",
"8,708",
"12,639"
],
[
"5",
"Depreciation, amortisation... |
[
{
"Formula": "(B6 - B2)/B2 ",
"Formula2": "(B6 - B2)/B2 ",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in outstanding RSUs between December 31, 2016 and December 31, 2017?",
"Tokens": [
... | 5e4e3e8e-a7b8-4629-a25f-cf644f5f208f | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"Number of RSUs Outstanding (in thousands)",
"Weighted- Average Grant Date Fair Value Per Share",
"Aggregate Intrinsic Value (in thousands)"
],
[
"2",
"Outstanding at December 31, 2016",
"3,554",
"$18.01",
"$... |
[
{
"Formula": "(C3 + B3) ",
"Formula2": "(C3 + B3) ",
"Funcs": [
"Cell",
"+",
"Cell"
],
"Level": "Calculation",
"Question": "What is the total revenue in 2018 and 2019?",
"Tokens": [
"C3",
"+",
"B3"
]
},
{
"Formula": "(C3/B3) ",
"Formula... | 1c1e607f-1a45-4c44-b261-652f2422008e | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"Fiscal Year",
"",
""
],
[
"2",
"(In thousands, except percentages)",
"2019",
"2018"
],
[
"3",
"Revenue",
"$892,665",
"$788,495"
],
[
"4",
"Operating income",
"$267,304",
"$235,719"
],
... |
[
{
"Formula": "(B16+C16+D16) / 3",
"Formula2": "(B16+C16+D16) / 3",
"Funcs": [
"Cell",
"+",
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average of Net revenues by geographical region of shipment?",
"Tokens":... | 07157d5d-3285-45d0-9f62-26aa4108e35f | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Year ended",
""
],
[
"2",
"",
"December 31, 2019",
"December 31, 2018",
"December 31, 2017"
],
[
"3",
"Net revenues by geographical region of shipment(1)",
"",
"",
""
],
[
... |
[
{
"Formula": "D10+D6",
"Formula2": "D10+D6",
"Funcs": [
"Cell",
"+",
"Cell"
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"2,002"
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... | 9d4c417b-5a33-459c-9600-5c3c52036930 | [
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[
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[
"... |
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},
{
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[
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"239.2"
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[
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"... |
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"Cell"
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"Level": "Calculation",
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{
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... | 7d50c6b5-a4fc-4112-93b5-787627cd8692 | [
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""
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[
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"1,749,000"
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[
... |
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"-",
"Cell"
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"-",
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]
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{
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"77147",
"79591"
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[
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"9,431*",
"8,728... |
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{
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"0"
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{
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[
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[
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"127,625"
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[
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[
"3",
"Bell Wireline",
"3,138",
"3,137",
"... |
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"Cell"
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... | d476a981-e201-4b5f-9e39-a7b941bfac18 | [
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"$191"
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[
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"-",
"Cell"
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"Level": "Calculation",
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"B5",
"-",
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},
{
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[
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"",
"",
"(Dollars in millions)",
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[
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"",
""
... |
[
{
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"-",
"Cell"
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"Question": "What was the change in current lease liability between January and December?",
"Tokens": [
"C6",
"-",
"D6"
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},
{
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"",
""
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[
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"Right of use lease assets",
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[
{
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"-",
"Cell",
"/",
"Cell"
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"Level": "Calculation",
"Question": "What was the percentage change in operating expenses between 2018 and 2019?",
"Tokens": [
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"-",
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"",
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[
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"Operating expenses",
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"... |
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"-",
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{
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[
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[
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{
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"-",
"Cell"
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},
{
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[
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"",
"",
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[
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{
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"/",
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[
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"(4,748)"
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[
... |
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"-",
"Cell"
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"-",
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{
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{
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"-",
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"-",
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},
{
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[
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[... |
[
{
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"-",
"Cell"
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"Question": "What is the change in total income tax expense between 2019 and 2018?",
"Tokens": [
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"-",
"C11"
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},
{
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[
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"",
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[
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"Current income tax expense:",
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"",
""
],
[
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"Federal ",
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"$2,945",
"$3,342"
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[
"4",... |
[
{
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"-",
"Cell"
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"-",
"C3"
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},
{
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[
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"Net income as reported",
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{
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"Cell"
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},
{
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"Outstanding as of December 31, ... |
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{
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"-",
"Cell"
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"-",
"C7"
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}
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[
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[
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[
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[
{
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"-",
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"-",
"... | c29582f8-d95d-480c-8daf-320273546471 | [
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"Operating leases (1)",
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"$4,143",
"$7,111",
"$3,686",
"$4,497"
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[
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... |
[
{
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"-",
"Cell"
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"Question": "What was the change in METRO AG in 2019 from 2018?",
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"-",
"B9"
]
},
{
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"",
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[
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"METRO",
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"82,979"
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[
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"METRO Germany",
"11,816",
"11,760"
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[
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"METRO Western Europe (excl.Germany)",
"24,073",
"24,044"
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[
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... |
[
{
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"-",
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"/",
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"C6",
... | f07a1c9f-0082-4b61-bb2e-4d061d9b8036 | [
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[
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"39.6"
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[
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"Accretion expense",
"81.6",
"83.6"
],
[
"5... |
[
{
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"-",
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},
{
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... | ec23a5b9-95a9-4ea4-a3f2-4c61a0f1ec33 | [
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[
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"0.6"
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[
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"Amounts written off",... |
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{
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"/",
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... | 1106f487-57d1-4427-b2bc-a0b41f826a50 | [
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"",
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"",
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[
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"",
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[
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... |
[
{
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"-",
"Cell"
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"Question": "What is the change in Net Cash Provided by Operating Activities from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?",
"Tokens": [
... | 6c33c983-a9db-4e5e-96a0-560f592acc74 | [
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"",
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[
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[
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"-",
"Cell"
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"-",
"C11"
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},
... | 36a0c0fa-9571-48b3-b1e2-b975c1191f03 | [
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"",
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"",
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[
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"39.6"
],
[
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"Accruals",
"46.6",
"68.4"... |
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{
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"/",
"Cell"
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"/",
"B6"
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},
{
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... | 93f11a3d-ce9f-4b07-8d9e-0b876b2cbc30 | [
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"",
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"",
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[
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"Total current assets",
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[
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"Total assets",
"383,665",
... |
[
{
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"-",
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"Question": "What was the increase / (decrease) from the Earnings per share of common stock from continuing operations basic?",
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"-",
... | 1765c9b8-6557-4de8-91b0-2226b4e2a140 | [
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[
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"Earnings per share of common stock from continuing operations",
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"",
""
],
[
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"Assuming dilution",
... |
[
{
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"-",
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"/",
"Cell"
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"Level": "Calculation",
"Question": "What was the percentage change in the total between 2018 and 2019?",
"Tokens": [
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"-",
"C6",
... | b24ee687-2712-4f16-9bc9-0f3f3636e407 | [
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"D"
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[
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"",
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[
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"",
"2019",
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"2017"
],
[
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"Service-Based RSUs",
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"$2,036",
"$1,762"
],
[
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"Performance-Based RSUs",
... |
[
{
"Formula": "(F6/F8)",
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"/",
"Cell"
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"Level": "Calculation",
"Question": "What are the Operating Leases as a percentage of the total contractual obligations? ",
"Tokens": [
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"F8"
]
},
{
... | 194e5e41-b0e3-4f03-9f78-303d30e36bc4 | [
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[
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"",
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"3 - 5",
"",
""
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[
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"1 yea... |
[
{
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"-",
"Cell",
"/",
"Cell"
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"Level": "Calculation",
"Question": "What was the percentage change in total revenue between 2018 and 2019?",
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"-",
"C8",
... | 089c7ec0-2588-4b73-a40c-b61f3451d6d8 | [
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"C"
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[
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"",
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],
[
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"",
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"2018"
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[
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"Transportation",
"$299,005",
"$300,124"
],
[
"4",
"Industrial",
"78,369",
"86,968"
],
[
"5",
"... |
[
{
"Formula": "B3 - C3",
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"-",
"Cell"
],
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"Question": "What was the increase / (decrease) in the current assets from 2018 to 2019?",
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"-",
"C3"
]
},
{
"Formula"... | 38ce8709-1287-41b3-b62f-dd92164fe949 | [
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"B",
"C"
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[
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""
],
[
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"At December 31:",
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"2018"
],
[
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"Current assets",
"$38,420",
"$49,146"
],
[
"4",
"Current liabilities",
"37,701",
"38,227"
],
[
"5",
... |
[
{
"Formula": "(B9-D9)/D9",
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"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in product costs between 2018 and 2019?",
"Tokens": [
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"-",
"D9",
... | a959ea9a-342d-4f31-9aa1-e0e78ff1d0b3 | [
[
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[
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[
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"",
"",
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[
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[
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"Cell",
"-",
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"Level": "Calculation",
"Question": "What is the difference in the ratios of the payout expressed as % of Target Award for Maxi... | ee44695b-b03a-4f05-aff6-fd49001ac0b6 | [
[
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[
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[
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[
{
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"Question": "What was the change in Acquisition and integration costs in 2019 from 2018?",
"Tokens": [
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"-",
"C5"
]
},
{
"Formula": "(... | 2d43502e-4c4a-4334-954c-25502374d317 | [
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[
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"",
"",
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[
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[
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"",
"",
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[
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[
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"Acquisition and integration costs",
... |
[
{
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"-",
"Cell"
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"-",
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},
{
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... | 00e92918-a243-427a-b4f5-d8ae08274419 | [
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[
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[
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"Cash dividends paid on preferred shares",
... |
[
{
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"Level": "Calculation",
"Question": "What is the average value of vehicles for 2018 and 2019?",
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"... | 20bbb8fd-663a-4cf5-ae24-0c8adfe69ad0 | [
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"$ 1,747"
],
[
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"Buildings and improvements",
"17,332",
"17,520"
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[
"5",
"Machinery and eq... |
[
{
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"/",
"Cell"
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"Level": "Calculation",
"Question": "What was SaaS and license revenue as a percentage of total revenue in 2019?",
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"",
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[
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"Cell"
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"Level": "Calculation",
"Question": "What is the difference in fair value between developed technology and customer relationships?",
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},
{... | 68451206-6733-41b6-84e3-5b0edc7b7c3e | [
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],
[
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],
[
... |
[
{
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"Cell"
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"Level": "Calculation",
"Question": "What is the percentage change in the net cost of land, property, and equipment in 2019 compared to 2018?",
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... | 92694e4b-3488-4983-ab60-dc7f88a7e0f5 | [
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"2018"
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[
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"Land",
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"$672"
],
[
"4",
"Machinery and equipment",
"1,372",
"1,296"
],
[
"5",
"Office, computer... |
[
{
"Formula": "C2/D2",
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"Cell"
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"Level": "Calculation",
"Question": "How many times more in current unbilled receivables than long-term unbilled receivables did the company have in its opening balance?",
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[
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[
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"Opening Balance as of March 31,... |
[
{
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"Funcs": [
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"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in revenue between 2018 and 2019?",
"Tokens": [
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"-",
"C6",
"/... | 1217f03d-6c02-4897-8533-24148ed591ae | [
[
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[
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"",
"",
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[
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"",
"2019",
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],
[
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"Cloud and related solutions",
"$896,164",
"$766,377"
],
[
"4",
"Software and services",
"52,364",
"58,101"
... |
[
{
"Formula": "(C5 + D5) / 2",
"Formula2": "(C5 + D5) / 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What was the average Expected volatility in 2018 and 2017?",
"Tokens": [
"C5",
"+",
"D5",
"/... | 488ce255-3c06-4ce8-9936-46083247c6c9 | [
[
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"B",
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[
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"",
"",
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""
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[
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"",
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],
[
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"$13.85",
"$11.53"
],
[... |
[
{
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"Formula2": "B5-C5",
"Funcs": [
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"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in the amount of Net debt and IFRS 16 lease liabilities from 2018 to 2019?",
"Tokens": [
"B5",
"-",
"C5"
]
},
... | 01eaaca6-97fd-4b63-a83b-1fcb831d2ef9 | [
[
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"B",
"C"
],
[
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"",
"2019",
"2018"
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[
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"",
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],
[
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"Net debt",
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"235.8"
],
[
"4",
"IFRS 16 lease liabilities",
"38.9",
"–"
],
[
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"Net debt and IFRS 16 lease liabi... |
[
{
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"Formula2": "(C3 - D3) / D3",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage increase in Swiss income from 2017 to 2018?",
"Tokens": [
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"-",
"D3... | c6df9f0a-4811-48ab-a453-0cb6a7baa35c | [
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"D"
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[
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"",
"",
"Years Ended March 31,",
""
],
[
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"",
"2019",
"2018",
"2017"
],
[
"3",
"Swiss",
"$212,986",
"$177,935",
"$161,544"
],
[
"4",
"Non-Swiss",
"58,147",
"54,330"... |
[
{
"Formula": "B2+C2",
"Formula2": "B2+C2",
"Funcs": [
"Cell",
"+",
"Cell"
],
"Level": "Calculation",
"Question": "What is the total net earnings attributable to common shareholders - basic in 2018 and 2019?",
"Tokens": [
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"+",
"C2"
]
},
{
... | 19f69352-c8d9-49c4-a273-b313b133366c | [
[
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"A",
"B",
"C"
],
[
"1",
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"2",
"Net earnings attributable to common shareholders – basic",
"3,040",
"2,785"
],
[
"3",
"Dividends declared per common share (in dollars)",
"3.17",
"3.... |
[
{
"Formula": "(B7-C7)/C7",
"Formula2": "(B7-C7)/C7",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What was the percentage change in Interest expense and finance cost between 2018 and 2019?",
"Tokens": [
"B7",
... | b72953ab-d12f-429b-834b-bbed85733a60 | [
[
"0",
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"C"
],
[
"1",
"",
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[
"2",
"Revenue",
"$89,925",
"$12,053"
],
[
"3",
"Time charter, voyage and port terminal expenses",
"(3,976)",
... |
[
{
"Formula": "(B4 + C4) ",
"Formula2": "(B4 + C4) ",
"Funcs": [
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"+",
"Cell"
],
"Level": "Calculation",
"Question": "What is the total service revenue at March 31 and June 30, 2018?",
"Tokens": [
"B4",
"+",
"C4"
]
},
{
"Formula": "(C... | 8bb5a9d9-9c61-493b-8065-1dd51b629efe | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
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"",
"",
"Three months ended",
"",
""
],
[
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"",
"March 31, 2018",
"June 30, 2018",
"September 30, 2018",
"December 31, 2018"
],
[
"3",
"",
"",
"(in thousands, except share ... |
[
{
"Formula": "B4 - C4",
"Formula2": "B4 - C4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in the Accrued vacation and bonuses from 2018 to 2020?",
"Tokens": [
"B4",
"-",
"C4"
]
},
{
"Formula": ... | 9972b4c9-b8df-4954-8663-0bde46932430 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"January 3, 2020",
"December 28, 2018"
],
[
"2",
"",
"(in millions)",
""
],
[
"3",
"Operating lease liabilities",
"$115",
"$—"
],
[
"4",
"Accrued vacation and bonuses",
"54",
"48"
],
... |
[
{
"Formula": "(B3-C3)/C3",
"Formula2": "(B3-C3)/C3",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in the revenue from 2018 to 2019?",
"Tokens": [
"B3",
"-",
"C3",
"/... | 5fbf2088-2bc5-4f73-aa6c-9ee62276061d | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"2",
"",
"US$’000",
"US$’000",
"US$’000",
"US$’000",
"US$’000"
],
[
"3",
"Revenue",
"171,819",
"140,176",
... |
[
{
"Formula": "B4-C4",
"Formula2": "B4-C4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in interest rate between 2018 and 2019?",
"Tokens": [
"B4",
"-",
"C4"
]
},
{
"Formula": "C5-D5",
"Form... | 02e79763-9b9e-499a-8be5-483dee8d681d | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Years Ended December 31,",
""
],
[
"2",
"",
"2019",
"2018",
"2017"
],
[
"3",
"Expected life (years)",
"2.8",
"2.9",
"2.9"
],
[
"4",
"Interest rate",
"2.5%",
"2... |
[
{
"Formula": "B3 - C3",
"Formula2": "B3 - C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase / (decrease) in the Weston Foods adjusted EBITDA from 2018 to 2019?",
"Tokens": [
"B3",
"-",
"C3"
]
},
{
... | 2002c085-baf7-464e-a355-dbb50824d407 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"For the quarters and years ended December 31",
"Quarters ended",
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"Yeas ended",
""
],
[
"2",
"($ millions)",
"2019",
"2018",
"2019",
"2018"
],
[
"3",
"Weston Foods adjusted EBITDA... |
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