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"Question": "What was the percentage change in the Total stock-based compensation expense between 2018 and 2019?",
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"Question": "What is the percentage constitution of the cost of customer relationships among the total cost of the total intangible assets in 2019?",
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[
... |
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"Amortization",... |
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"Question": "What was the change in Cash at bank and in hand in 2019 from 2018?",
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{
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"Question": "What was the change in employee costs in 2019 from 2018?",
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},
{
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[
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"Level": "Calculation",
"Question": "What was the average Cloud & Cognitive Software external revenue in 2019 and 2018?",
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[
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{
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"-",
"Num"
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"Question": "What is the difference between cost of software license and cost of cloud subscriptions, maintenance and services in 2019?",
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"",
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... |
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"-",
"Cell"
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"Question": "What was the change in the total intangible assets?",
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},
{
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"Conn... |
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"Question": "What is the change in Total reported cases from FY 2016 to FY 2017?",
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... | 60e99b0b-cda0-4c90-835f-b2fe58d16e7b | [
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[
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"Ethics-related cases",
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{
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"-",
"Cell"
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"Level": "Calculation",
"Question": "What was the increase / (decrease) in the Selling, general and administrative—other from 2018 to 2019?",
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"C4"
... | bce397dd-31f5-4b74-9100-36a03c290770 | [
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... |
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{
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"Question": "What is the change in Other intangible assets Opening net book value from 2018 to 2019?",
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"43,954",
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{
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"Question": "What was the average dividend yield for the 3 years from 2017 to 2019?",
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{
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"Level": "Calculation",
"Question": "What is the amount of goodwill under Business as a ratio of the Total amount as of December 31, 2018?",
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... | f797f826-798e-47e5-b9e2-97429e9d462d | [
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"Question": "What is the change in Assets: Voyage receivables from Balance at December 31, 2017 to January 1, 2018?",
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"-",
"Cell"
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"Question": "What was the change in the cost of services from 2018 to 2019?",
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"-",
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... |
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"Question": "What percentage of total property and equipment, gross consist of leasehold improvements in 2018?",
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... | bf2c6a2f-0b76-4bba-8d3c-2ee02d1b7d73 | [
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"Level": "Calculation",
"Question": "What is the increase/ (decrease) in Salaries, employee benefits and outsourced services from 2018 to 2019?",
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"-",
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... | ed571eb6-d635-44a0-84c3-1d21115db374 | [
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"$"
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{
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"Question": "What percentage of total revenue is probe cards revenue in 2017?",
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{
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"-",
"Cell"
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"Question": "What is the increase/ (decrease) in Consolidated LNG carriers from 2020 to 2021?",
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"-",
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"11,979",
"22,382",
"15,291"
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[
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{
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"Question": "What is the value of stock option awards as a percentage of the total payment for termination by Systemax without “Cause” within a certain period of time... | 7fdfb900-e531-45a1-836e-b7b08f4e7336 | [
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"Level": "Calculation",
"Question": "What is the percentage of shares repurchased in Quarter ended December 23, 2018 in the total repurchased shares?",
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... | cce45fed-279f-4889-ac57-6f8faae6d170 | [
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[... |
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"Question": "What is the income tax (benefit) provision related to continuing operations in 2017 and 2018?",
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""
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"Co... |
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"Question": "What is the percentage change in property, plant and equipment upon adoption of IFRS 16?",
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... | a096539a-da82-4926-8a33-c6218a886d79 | [
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[
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"Prepaid expenses",
"244",
"(55)",
"189"
],
[
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"Other current assets",
"329",
"... |
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{
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"Num"
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"Level": "Calculation",
"Question": "What is the average vesting period for 2018 and 2019?",
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"+",
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"/",
"2"
... | a02a6a4a-b7d9-43c0-9894-c9e053bd40b7 | [
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[
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"43.68%"
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[
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"Weighted ... |
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"-",
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"Level": "Calculation",
"Question": "What is the change in Revenue from December 31, 2018 and 2019?",
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"-",
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},
{
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... | 04b0b64e-7f90-44c9-a899-9bfbd6400fe9 | [
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[
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"Income f... |
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"/",
"Cell"
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"Level": "Calculation",
"Question": "What percentage of total current income tax provision consist of State income tax provisions in 2019?",
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"/",
"B7"
... | 83293193-9d11-42a3-8736-ff5a728875bc | [
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""
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"Federal",
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"$—",
"$... |
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"-",
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"Level": "Calculation",
"Question": "What is the increase / (decrease) in the Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend in 2... | aec92951-efc3-4126-9737-59e94a86f1e3 | [
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"52 Weeks Ended",
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[
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"-",
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"B4",
"-",
"C4"
]
},
{
"Formula": "(B4-C4)/C4",
"Formula... | 6abeb5d3-0dfa-497f-a7db-bda257756a99 | [
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"A",
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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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{
... | 610d99f0-250a-474a-b1bc-d791058d006c | [
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""
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[
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"575",
"375"
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[
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"Expiring in the following year",
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"-",
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"Cell"
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"Question": "What was the percentage change in the balance at December 31 between 2018 and 2019?",
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[
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"$116.7",
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[
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"Additions based on tax posi... |
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"+",
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"Level": "Calculation",
"Question": "What is the proportion of long-term debt payments due in 5 years or below? ",
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[
... |
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"Cell"
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"-",
"B2"
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},
... | 6f9e4e1d-c737-4a61-82e5-455457f37f40 | [
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"6,014",
"7,261"
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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 percentage change in the audit fees from 2018 to 2019?",
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... | 4742afee-a8aa-456b-85ed-446f8fa8fe36 | [
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"Audit-RelatedFees(2)",
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[
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"TaxFees(3)",
"194,170",
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"Num"
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[
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"Global Technology Services",
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[... |
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"Cell"
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"Question": "How many percent of organic change in Europe adjusted operating profit is the organic change in Italy EBITDA?",
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... | 0514a8e0-e5fe-412e-a43c-5576b4352935 | [
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"Cell"
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"Question": "What is the value of accounting related accounts payable as a percentage of the 2019 total accounts payable and accrued expenses?",
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[
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"137,114"
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[
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"Legal",
"15,273",
"32,161"
... |
[
{
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"+",
"Cell",
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"Num"
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"+",
"C4",
"/",
... | 66748d66-0a9a-464e-9968-b0fd50902c15 | [
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[
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[
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"(in thousands) ",
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[
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"Cash and cash equivalents",
"$4,777",
"$1,008"
],
[
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"Restricted cash",
"72",
"70"
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{
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"+",
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"Num"
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"Level": "Calculation",
"Question": "What is the 2019 average adjusted EBITDA, guidance basis?",
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"",
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[
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"Reported (IAS 18 basis)",
"14,139",
"14,737",... |
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},
{
... | 5a10243b-0084-4d7f-a556-b715b3c88180 | [
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"$114",
"$5,592"
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[
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"Inve... |
[
{
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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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"5.2"
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[
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"One to five years",
"27.6",
"25.6"
... |
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{
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"-",
"Cell"
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"Question": "What was the percentage change in the Net earnings margin between 2017 and 2019?",
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"D6"
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},
{
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"2018",
"2017"
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[
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"Revenues",
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"$1,051.6"
],
[
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"Adjusted Revenues(1)",
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"$1,116.5",
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[
{
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"-",
"Cell",
"/",
"Cell"
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"Question": "What is the percentage change in ingredients between 2018 and 2019?",
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"-",
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... | 927cb78d-2b15-4987-a062-53532ef78575 | [
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"",
"",
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"",
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[
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"1580"
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[
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"Packaging",
"2,230",
"2,072"
],
[
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"Finished goods",
"2,220",
... |
[
{
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"-",
"Cell",
"/",
"Cell"
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"Level": "Calculation",
"Question": "What was the percentage change in total receivables, net between 2018 and 2019?",
"Tokens": [
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[
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"",
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"",
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[
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"$239,275"
],
[
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"Allowance for doubtful accounts",
"(5,149)",
"(3,912)"
],
[
"5"... |
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{
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"+",
"Cell",
"/",
"Cell"
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"Level": "Calculation",
"Question": "What is the overall proportion of litigation and amortization expense over the total operating expense in 2019?",
"... | 89665c22-afef-4c45-b297-d2928a00b959 | [
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[
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"",
"2019",
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[
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"",
"",
"(in thousands)",
""
],
[
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"Revenue:",
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"",
""
],
[
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{
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"-",
"Cell"
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"Question": "What was the change in the Beginning balance from 2018 to 2019?",
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"-",
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]
},
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"",
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""
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[
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"",
"2019",
"2018"
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[
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"Beginning balance",
"$6,164",
"$4,931"
],
[
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"Additions based on tax positions related to current year",
"164",
"1... |
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{
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"-",
"Cell"
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"-",
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},
{
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"December 31, 2018"
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[
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"Contract assets (1)",
"$2,812",
"$3,766"
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[
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"Unearned revenue",
... |
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{
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"-",
"Cell"
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"Level": "Calculation",
"Question": "What was the change in total equity method investments from 2018 to 2019?",
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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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"(In thousands)",
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[
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"Equity investments with readily determinable fair value:",
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""
],
[
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"Enphase Energy, Inc",
... |
[
{
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"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What was the percentage change in the cost of leasehold improvements lease between 2018 and 2019?",
"Tokens": [
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[
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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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"Computer and office equipment",
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"$143,942",
"$129,359"
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[
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"Leasehold im... |
[
{
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"-",
"Cell"
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"Level": "Calculation",
"Question": "What is the increase / (decrease) in the Total liabilities from 2018 to 2019?",
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"-",
"B5"
]
},
{
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"A",
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[
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"",
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""
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[
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"",
"2018",
"2019"
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[
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"",
"NT$",
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[
"4",
"",
"(In Thousands)",
"(In Thousands)"
],
[
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"Total liabilities",
"$158,19... |
[
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"+",
"Cell",
"/",
"Num"
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"Level": "Calculation",
"Question": "What is the average quarterly dividend payments per share in the first quarter of 2018 and 2019?",
"Tokens": [
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"E",
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],
[
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"2016",
"2015"
],
[
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"$0.03",
"$0.20",
"$0.43",
"$0.22"
],
[
"3",
"2nd Quarter ",
"$0.03",
"$0... |
[
{
"Formula": "(B6 - C6)/C6 ",
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"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in the total other non-current assets between 2018 and 2019?",
"Tokens": [
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[
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"A",
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[
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"",
"December 31, 2019",
"December 31, 2018"
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[
"2",
"Right of use assets",
"$33,014",
"$—"
],
[
"3",
"Deferred contract acquisition costs",
"3,297",
"3,184"
],
[
"4",
"Deposits",
"2,338",
... |
[
{
"Formula": "(B4+ C4)/2",
"Formula2": "(B4+ C4)/2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average amount of revenues in 2018 and 2019?",
"Tokens": [
"B4",
"+",
"C4",
"/",
... | bb85226d-ca0a-4996-b3f6-09b886451ea9 | [
[
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"A",
"B",
"C"
],
[
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"Year Ended December 31,",
"",
""
],
[
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"",
"2019",
"2018"
],
[
"3",
"(In thousands)",
"",
""
],
[
"4",
"Revenues",
"$6,490",
"$7,859"
],
[
"5",
"(Loss) from operations",
... |
[
{
"Formula": "(B6-C6)/C6",
"Formula2": "(B6-C6)/C6",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What was the percentage change in total long-lived assets between 2018 and 2019?",
"Tokens": [
"B6",
"-",
... | 4b13be0a-74c0-4548-86a6-6cd836a7a7de | [
[
"0",
"A",
"B",
"C"
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[
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"",
"December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
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"United States",
"$239,511",
"$115,869"
],
[
"4",
"Asia",
"301,020",
"12,274"
],
[
"5",
"Europe",
"59,925",
... |
[
{
"Formula": "B5-C5",
"Formula2": "B5-C5",
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"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in furniture and fixtures between 2018 and 2019?",
"Tokens": [
"B5",
"-",
"C5"
]
},
{
"Formula": "B7-C7",
... | e316af95-270d-4107-99d4-6f52e4d61d38 | [
[
"0",
"A",
"B",
"C"
],
[
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"(In thousands)",
"2019",
"2018"
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[
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"Land",
"$4,575",
"$4,575"
],
[
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"Building and land improvements",
"34,797",
"34,379"
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[
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[
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... | 10d28bc8-292a-47e4-80e8-7bc2e84b6aec | [
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[
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[
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"",
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[
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"1,508",
"1,103",
... |
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"Cell"
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... | b3f4d2dd-a59b-45da-9608-e3401041a2b1 | [
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[
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"365,607"
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{
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[
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[
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[
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"8"
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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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"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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"Cell"
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"C4"
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},
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"2,932"
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[
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[
{
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"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "How many diluted shares were there in FY19 ?",
"Tokens": [
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"/",
"B6"
]
},
{
"Formula": "(B3+C3)/2",
"Formula2": ... | 2db76a42-76bc-4d3e-889f-d70b7bf337d3 | [
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[
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[
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[
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"380"... |
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"+",
"Cell"
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"Level": "Calculation",
"Question": "What is the total amount of gross activations for prepaid in 2019 and 2018?",
"Tokens": [
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"+",
"C5"
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},
{
"Formula": "B... | 8363e1b1-8e3e-4009-8df4-24f591433791 | [
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[
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"",
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[
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... |
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{
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... | ae3cbef3-f02b-4833-ba73-abb7590dc495 | [
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[
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"",
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[
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"",
"(In Thousands)",
"(In Thousands)"
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[
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"-",
"Cell"
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"Level": "Calculation",
"Question": "What was the change in the profit for the period attributable to equity holders as reported under IFRS in 2019 from 2018?",
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[
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{
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"Funcs": [
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"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in the net cash provided by (used for) financing activities between 2017 and 2018?",
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"/",
"Cell"
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"Level": "Calculation",
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"Tokens": [
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... | 2194b927-1095-4a07-8273-d75a90a03e91 | [
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[
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[
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[
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"Stat... |
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"-",
"Cell"
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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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"Three Months Ended",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"4",
"Days sales ou... |
[
{
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"Formula2": "D7/E7",
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"/",
"Cell"
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"Level": "Calculation",
"Question": "At the beginning of the financial year, what percentage of total indebtedness is made up of deposits?",
"Tokens": [
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"E7"
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... | e3ba448f-81c4-4261-9522-581680c9cead | [
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[
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[
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"",
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[
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"Indebtedness at the beginning of ... |
[
{
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"-",
"Cell"
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"Level": "Calculation",
"Question": "What was the change in Transportation Solutions in 2019 from 2018?",
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"-",
"C5"
]
},
{
"Formula": "(B5-C5)/C5... | 329e3ff5-0cff-4849-8fd0-9b1e5606f6ca | [
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"D"
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[
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"",
"",
"(in millions)",
""
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[
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... |
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