t5Formulas
listlengths
1
209
TableName
stringlengths
4
51
Table
listlengths
4
28
[ { "Formula": "(B7-C7)/C7", "Formula2": "(B7-C7)/C7", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What was the percentage change in the Total stock-based compensation expense between 2018 and 2019?", "Tokens": [ "...
ff491a38-1020-41ea-b830-11c11cd57b5e
[ [ "0", "A", "B", "C", "D", "E", "F" ], [ "1", "", "", "", "Year Ended December 31,", "", "" ], [ "2", "", "2019", "2018", "2017", "2016", "2015" ], [ "3", "Stock-based compensation expense data:", "", "",...
[ { "Formula": "C3/C5", "Formula2": "C3/C5", "Funcs": [ "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage constitution of the cost of customer relationships among the total cost of the total intangible assets in 2019?", "Tokens": [ "...
46f3bc91-b8ca-42b8-bf03-f23e9fd70b5e
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "September 30, 2019:", "Weighted Average Amortization Period", "Cost", "Accumulated Amortization", "Net" ], [ "2", "Completed technologies", "6.4 years", "$20,341", "$7,104", "$13,237" ], [ ...
[ { "Formula": "(E4-E2)/E2", "Formula2": "(E4-E2)/E2", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What was the percentage change in the total balance between January 1, 2018 and December 31, 2018? ", "Tokens": [ "...
1b6fe334-3e8b-468e-af0c-4de123fca154
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "Customer Relationships", "Developed Technology", "Trade Name", "Total" ], [ "2", "Balance as of January 1, 2018", "$88,526", "$5,532", "$228", "$94,286" ], [ "3", "Amortization",...
[ { "Formula": "B5-C5", "Formula2": "B5-C5", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in Cash at bank and in hand in 2019 from 2018?", "Tokens": [ "B5", "-", "C5" ] }, { "Formula": "(B5-C5)/C5...
ac595bee-af06-4311-a677-7df9e84a9c3a
[ [ "0", "A", "B", "C" ], [ "1", "", "2019", "2018" ], [ "2", "", "£m", "£m" ], [ "3", "Sterling", "5.8", "4.1" ], [ "4", "Euro", "0.1", "0.2" ], [ "5", "Cash at bank and in hand", "5.9", "4.3" ] ]
[ { "Formula": "B3-C3", "Formula2": "B3-C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in employee costs in 2019 from 2018?", "Tokens": [ "B3", "-", "C3" ] }, { "Formula": "(B6+C6)/2", "For...
e12596e7-eeb6-4c15-b7fb-10e72811b3f6
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "2019", "Restated 2018", "" ], [ "2", "", "£m", "£m", "% change" ], [ "3", "Employee costs (see note 7 to the consolidated financial statements)", "56.0", "54.5", "3%" ], [ "4"...
[ { "Formula": "(B3 + C3) / 2", "Formula2": "(B3 + C3) / 2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What was the average Cloud & Cognitive Software external revenue in 2019 and 2018?", "Tokens": [ "B3", "...
235778bf-8ef9-4daa-b0d2-382d84fce0d4
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "($ in millions)", "", "", "", "" ], [ "2", "For the year ended December 31:", "2019", "2018", "Yr.-to-Yr. Percent Change **", "Yr.-to-Yr. Percent Change Adjusted for Currency **" ], [ "3...
[ { "Formula": "B6-2626", "Formula2": "B6-2626", "Funcs": [ "Cell", "-", "Num" ], "Level": "Calculation", "Question": "What is the difference between cost of software license and cost of cloud subscriptions, maintenance and services in 2019?", "Tokens": [ "B6", ...
29e013f6-ac69-414c-acf8-01fff036fc94
[ [ "0", "A", "B", "C", "D", "E", "F" ], [ "1", "Year Ended December 31,", "", "", "", "", "" ], [ "2", "", "", "", "", "% Change vs. Prior Year", "" ], [ "3", "", "2019", "2018", "2017", "2019", ...
[ { "Formula": "B6-C6", "Formula2": "B6-C6", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in the total intangible assets?", "Tokens": [ "B6", "-", "C6" ] }, { "Formula": "(B6-C6)/C6", "Formula...
45aeb8b3-9ce8-4c74-b788-b4be1959ee21
[ [ "0", "A", "B", "C" ], [ "1", "", "2019", "2018" ], [ "2", "", "$ million", "$ million" ], [ "3", "Networks & Security", "73.4", "72.0" ], [ "4", "Lifecycle Service Assurance", "37.6", "37.6" ], [ "5", "Conn...
[ { "Formula": "C2-B2", "Formula2": "C2-B2", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the change in Total reported cases from FY 2016 to FY 2017?", "Tokens": [ "C2", "-", "B2" ] }, { "Formula": "C3-B3", ...
60e99b0b-cda0-4c90-835f-b2fe58d16e7b
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "Year", "FY 2016", "FY 2017", "FY 2018", "FY 2019" ], [ "2", "Total reported cases", "116", "113", "150", "205 (Note 1)" ], [ "3", "Ethics-related cases", "16", "20", "14"...
[ { "Formula": "B4 - C4", "Formula2": "B4 - C4", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the increase / (decrease) in the Selling, general and administrative—other from 2018 to 2019?", "Tokens": [ "B4", "-", "C4" ...
bce397dd-31f5-4b74-9100-36a03c290770
[ [ "0", "A", "B", "C", "D" ], [ "1", "($ in millions)", "", "", "" ], [ "2", "For the year ended December 31:", "2019", "2018", "Yr.-to-Yr. Percent Change" ], [ "3", "Selling, general and administrative expense", "", "", "" ...
[ { "Formula": "C6-D6", "Formula2": "C6-D6", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the change in Other intangible assets Opening net book value from 2018 to 2019?", "Tokens": [ "C6", "-", "D6" ] }, { "...
5b6d1670-915a-4524-a59a-70225165d0d9
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "2019", "2018" ], [ "2", "", "Notes", "$'000", "$'000" ], [ "3", "Goodwill", "", "", "" ], [ "4", "Opening and closing net book value", "", "43,954", "43,95...
[ { "Formula": "(B6+C6+D6)/3", "Formula2": "(B6+C6+D6)/3", "Funcs": [ "Cell", "+", "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What was the average dividend yield for the 3 years from 2017 to 2019?", "Tokens": [ "B...
cc4f089d-e7bf-4b00-a096-48a3eed39f86
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "Year Ended May 31,", "", "" ], [ "2", "", "2019", "2018", "2017" ], [ "3", "Expected life (in years)", "4.6", "4.7", "4.8" ], [ "4", "risk-free interest rate", "2.7%",...
[ { "Formula": "B6/D6", "Formula2": "B6/D6", "Funcs": [ "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the amount of goodwill under Business as a ratio of the Total amount as of December 31, 2018?", "Tokens": [ "B6", "/", "D6" ] ...
f797f826-798e-47e5-b9e2-97429e9d462d
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "Business", "Consumer", "Total" ], [ "2", "", "", "(Dollars in millions)", "" ], [ "3", "As of December 31, 2017(1)", "$20,197", "10,278", "30,475" ], [ "4", "Purchase acco...
[ { "Formula": "D3-B3", "Formula2": "D3-B3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the change in Assets: Voyage receivables from Balance at December 31, 2017 to January 1, 2018?", "Tokens": [ "D3", "-", "B3" ]...
95829c92-4ee2-48fa-b626-51ab6518e94a
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "Balance at December 31, 2017", "Adjustments Due to ASC 606", "Balance at January 1, 2018" ], [ "2", "Assets", "", "", "" ], [ "3", "Voyage receivables", "$24,209", "$1,336", "$25,545"...
[ { "Formula": "B3 - C3", "Formula2": "B3 - C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in the cost of services from 2018 to 2019?", "Tokens": [ "B3", "-", "C3" ] }, { "Formula": "(B4 + C4) ...
003a9449-5c23-446f-ae11-1d478c7f6719
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "", "", "(dollars in millions)  Increase/ (Decrease)", "" ], [ "2", "Years Ended December 31,", "2019", "2018", "2019 vs. 2018", "" ], [ "3", "Cost of services ", "31772", ...
[ { "Formula": "(D5/D8)", "Formula2": "(D5/D8)", "Funcs": [ "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What percentage of total property and equipment, gross consist of leasehold improvements in 2018?", "Tokens": [ "D5", "/", "D8" ] ...
bf2c6a2f-0b76-4bba-8d3c-2ee02d1b7d73
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "December 31,", "" ], [ "2", "", "Useful Life", "2019", "2018" ], [ "3", "Computer equipment and software", "3 – 5 years", "$57,474", "$52,055" ], [ "4", "Furniture and...
[ { "Formula": "B4-C4", "Formula2": "B4-C4", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the increase/ (decrease) in Salaries, employee benefits and outsourced services from 2018 to 2019?", "Tokens": [ "B4", "-", "C4" ...
ed571eb6-d635-44a0-84c3-1d21115db374
[ [ "0", "A", "B", "C" ], [ "1", "Years ended August 31,", "2019", "2018" ], [ "2", "(In thousands of Canadian dollars)", "$", "$" ], [ "3", "", "", "(restated, Note 3)" ], [ "4", "Salaries, employee benefits and outsourced servic...
[ { "Formula": "B13 / E13", "Formula2": "B13 / E13", "Funcs": [ "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What percentage of total revenue is probe cards revenue in 2017?", "Tokens": [ "B13", "/", "E13" ] }, { "Formula": "B3...
f9e94b2b-a9ca-4e3e-9bd6-ae22193b6253
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "", "", "Fiscal 2019", "" ], [ "2", "", "Probe Cards", "Systems", "Corporate and Other", "Total" ], [ "3", "Revenues", "$491,363", "$98,101", "$—", "$589,464" ],...
[ { "Formula": "D3-C3", "Formula2": "D3-C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the increase/ (decrease) in Consolidated LNG carriers from 2020 to 2021?", "Tokens": [ "D3", "-", "C3" ] }, { "Formula...
6cef971b-11f2-4385-8a93-6912e6bb239e
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "Total", "2020", "2021", "2022" ], [ "2", "", "$", "$", "$", "$" ], [ "3", "Consolidated LNG carriers (i)", "49,652", "11,979", "22,382", "15,291" ], [ "4"...
[ { "Formula": "74100/E7 ", "Formula2": "74100/E7 ", "Funcs": [ "Num", "/", "Cell" ], "Level": "Calculation", "Question": "What is the value of stock option awards as a percentage of the total payment for termination by Systemax without “Cause” within a certain period of time...
7fdfb900-e531-45a1-836e-b7b08f4e7336
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "Type of Payment", "Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)", "Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($) Termination Due to De...
[ { "Formula": "B6/B11", "Formula2": "B6/B11", "Funcs": [ "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage of shares repurchased in Quarter ended December 23, 2018 in the total repurchased shares?", "Tokens": [ "B6", "/", ...
cce45fed-279f-4889-ac57-6f8faae6d170
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "Period", "Total Number of Shares Repurchased (1)", "Average Price Paid per Share(2)", "Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs", "Amount Available Under Repurchase Program" ], [...
[ { "Formula": "D4+C4", "Formula2": "D4+C4", "Funcs": [ "Cell", "+", "Cell" ], "Level": "Calculation", "Question": "What is the income tax (benefit) provision related to continuing operations in 2017 and 2018?", "Tokens": [ "D4", "+", "C4" ] }, {...
be45d2bf-0841-443a-8133-d27da78de6b3
[ [ "0", "A", "B", "C", "D" ], [ "1", "Year Ended December 31,", "", "", "" ], [ "2", "(dollars in millions)", "2019", "2018", "2017" ], [ "3", "Income tax (benefit) provision related to:", "", "", "" ], [ "4", "Co...
[ { "Formula": "(D4-B4)/B4", "Formula2": "(D4-B4)/B4", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage change in property, plant and equipment upon adoption of IFRS 16?", "Tokens": [ "D4", ...
a096539a-da82-4926-8a33-c6218a886d79
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "DECEMBER 31, 2018 AS REPORTED", "IFRS 16 IMPACTS", "JANUARY 1, 2019 UPON ADOPTION OF IFRS 16" ], [ "2", "Prepaid expenses", "244", "(55)", "189" ], [ "3", "Other current assets", "329", "...
[ { "Formula": "(B6+C6)/2", "Formula2": "(B6+C6)/2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the average vesting period for 2018 and 2019?", "Tokens": [ "B6", "+", "C6", "/", "2" ...
a02a6a4a-b7d9-43c0-9894-c9e053bd40b7
[ [ "0", "A", "B", "C" ], [ "1", "", "Year ended September 30, 2019", "Year ended September 30, 2018" ], [ "2", "Dividend yield", "0%", "0%" ], [ "3", "Weighted average expected volatility", "37.77%", "43.68%" ], [ "4", "Weighted ...
[ { "Formula": "B4-C4", "Formula2": "B4-C4", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the change in Revenue from December 31, 2018 and 2019?", "Tokens": [ "B4", "-", "C4" ] }, { "Formula": "(B4+C4) / 2", ...
04b0b64e-7f90-44c9-a899-9bfbd6400fe9
[ [ "0", "A", "B", "C" ], [ "1", "", "Years Ended December 31,", "" ], [ "2", "", "2019", "2018" ], [ "3", "", "(unaudited) ", "(unaudited)" ], [ "4", "Revenue", "$72,576,902", "$60,249,896" ], [ "5", "Income f...
[ { "Formula": "(B5/B7)", "Formula2": "(B5/B7)", "Funcs": [ "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What percentage of total current income tax provision consist of State income tax provisions in 2019?", "Tokens": [ "B5", "/", "B7" ...
83293193-9d11-42a3-8736-ff5a728875bc
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "Year Ended December 31,", "" ], [ "2", "", "2019", "2018", "2017" ], [ "3", "Current income tax provision:", "", "", "" ], [ "4", "Federal", "$—", "$—", "$...
[ { "Formula": "B5 / E5 - 1", "Formula2": "B5 / E5 - 1", "Funcs": [ "Cell", "/", "Cell", "-", "Num" ], "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
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "13 Weeks Ended", "", "52 Weeks Ended", "" ], [ "2", "", "June 1, 2019", "June 2, 2018", "June 1, 2019", "June 2, 2018" ], [ "3", "Net income (loss) attributable to Cal-Maine Food...
[ { "Formula": "B4-C4", "Formula2": "B4-C4", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in Additions in 2019 from 2018?", "Tokens": [ "B4", "-", "C4" ] }, { "Formula": "(B4-C4)/C4", "Formula...
6abeb5d3-0dfa-497f-a7db-bda257756a99
[ [ "0", "A", "B", "C" ], [ "1", "", "2019", "2018" ], [ "2", "", "£m", "£m" ], [ "3", "At beginning of the period", "1,212.9", "1,210.5" ], [ "4", "Additions", "3.1", "2.4" ], [ "5", "At end of the period", ...
[ { "Formula": "B11-C11", "Formula2": "B11-C11", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in the amount Expiring after the following year in 2019 from 2018?", "Tokens": [ "B11", "-", "C11" ] }, { ...
610d99f0-250a-474a-b1bc-d791058d006c
[ [ "0", "A", "B", "C", "D" ], [ "1", "€ millions", "2019", "2018", "2017" ], [ "2", "Unused tax losses", "", "", "" ], [ "3", "Not expiring", "688", "575", "375" ], [ "4", "Expiring in the following year", "63...
[ { "Formula": "(B9-C9)/C9", "Formula2": "(B9-C9)/C9", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What was the percentage change in the balance at December 31 between 2018 and 2019?", "Tokens": [ "B9", "-", ...
964b4ff1-79ec-430b-a03a-511fe2e1d07f
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "Year Ended December 31,", "" ], [ "2", "", "2019", "2018", "2017" ], [ "3", "Balance at January 1", "$107.7", "$116.7", "$107.6" ], [ "4", "Additions based on tax posi...
[ { "Formula": "(D3+E3)/B3", "Formula2": "(D3+E3)/B3", "Funcs": [ "Cell", "+", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the proportion of long-term debt payments due in 5 years or below? ", "Tokens": [ "D3", "+", "E...
0e8b88af-9af5-4bfd-865f-ca0dd3f85939
[ [ "0", "A", "B", "C", "D", "E", "F" ], [ "1", "", "", "", "Payments Due by Period (in millions)", "", "" ], [ "2", "Contractual Obligations", "Total", "Less than 1 Year", "1-3 Years", "3-5 Years", "After 5 Years" ], [ ...
[ { "Formula": "B5-B2", "Formula2": "B5-B2", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in the balance at the beginning of the period and end of the period in 2019?", "Tokens": [ "B5", "-", "B2" ] }, ...
6f9e4e1d-c737-4a61-82e5-455457f37f40
[ [ "0", "A", "B", "C" ], [ "1", "(In thousands)", "2019", "2018" ], [ "2", "Balance at beginning of period", "$185", "$205" ], [ "3", "Plus: Amounts charged to cost and expense", "6,014", "7,261" ], [ "4", "Less: Amounts paid", ...
[ { "Formula": "(B2-C2)/C2", "Formula2": "(B2-C2)/C2", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage change in the audit fees from 2018 to 2019?", "Tokens": [ "B2", "-", "C2", ...
4742afee-a8aa-456b-85ed-446f8fa8fe36
[ [ "0", "A", "B", "C" ], [ "1", "", "Fiscal Year 2019 ($)", "Fiscal Year 2018 ($)" ], [ "2", "AuditFees(1)", "4,703,830", "4,605,495" ], [ "3", "Audit-RelatedFees(2)", "27,000", "90,500" ], [ "4", "TaxFees(3)", "194,170", ...
[ { "Formula": "(B4+C4) / 2", "Formula2": "(B4+C4) / 2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the average of External total gross profit?", "Tokens": [ "B4", "+", "C4", "/", "2...
f4061f8a-3289-4a66-842c-ea45c797683b
[ [ "0", "A", "B", "C", "D" ], [ "1", "($ in millions)", "", "", "" ], [ "2", "For the year ended December 31:", "2018*", "2017*", "Yr.-to-Yr. Percent/ Margin Change" ], [ "3", "Global Technology Services", "", "", "" ], [...
[ { "Formula": "E13/E18", "Formula2": "E13/E18", "Funcs": [ "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "How many percent of organic change in Europe adjusted operating profit is the organic change in Italy EBITDA?", "Tokens": [ "E13", "/", ...
0514a8e0-e5fe-412e-a43c-5576b4352935
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "Reported change", "Other activity (including M&A)", "Foreign exchange", "Organic* change" ], [ "2", "", "%", "pps", "pps", "%" ], [ "3", "Revenue – Europe", "(1.9)", "4.1...
[ { "Formula": "B2/B6 ", "Formula2": "B2/B6 ", "Funcs": [ "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the value of accounting related accounts payable as a percentage of the 2019 total accounts payable and accrued expenses?", "Tokens": [ "B2"...
1f0cb3fc-d447-4cff-9f92-1d2ed3f0540a
[ [ "0", "A", "B", "C" ], [ "1", "", "December 31, 2019", "December 31, 2018" ], [ "2", "Accounting", "$36,161", "$52,365" ], [ "3", "Research and development", "650,584", "137,114" ], [ "4", "Legal", "15,273", "32,161" ...
[ { "Formula": "(B4 + C4) / 2", "Formula2": "(B4 + C4) / 2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the average Restricted cash for 2018 and 2019?", "Tokens": [ "B4", "+", "C4", "/", ...
66748d66-0a9a-464e-9968-b0fd50902c15
[ [ "0", "A", "B", "C" ], [ "1", "", "For the Years Ended December 31,", "" ], [ "2", "(in thousands) ", "2019", "2018" ], [ "3", "Cash and cash equivalents", "$4,777", "$1,008" ], [ "4", "Restricted cash", "72", "70" ],...
[ { "Formula": "(B7+C7)/2", "Formula2": "(B7+C7)/2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the 2019 average adjusted EBITDA, guidance basis?", "Tokens": [ "B7", "+", "C7", "/", ...
e67f7bf2-fc15-4a7a-9856-febb066998fd
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "", "Adjusted EBITDA", "", "Free cash flow (pre-spectrum)" ], [ "2", "", "2019 €m", "2018 €m", "Growth", "2019 €m" ], [ "3", "Reported (IAS 18 basis)", "14,139", "14,737",...
[ { "Formula": "E2+E3 ", "Formula2": "E2+E3 ", "Funcs": [ "Cell", "+", "Cell" ], "Level": "Calculation", "Question": "What is the total opening balance for receivables and inventories as of August 31, 2018?", "Tokens": [ "E2", "+", "E3" ] }, { ...
5a10243b-0084-4d7f-a556-b715b3c88180
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "Ending Balance as of August 30, 2018", "ASU 2016-16", "ASC 606", "Opening Balance as of August 31, 2018" ], [ "2", "Receivables", "$5,478", "$—", "$114", "$5,592" ], [ "3", "Inve...
[ { "Formula": "B8-C8", "Formula2": "B8-C8", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in non-current lease liabilities?", "Tokens": [ "B8", "-", "C8" ] }, { "Formula": "(B8-C8)/C8", "Formu...
c615ea13-a665-42ed-8e68-41ee7e3452b2
[ [ "0", "A", "B", "C" ], [ "1", "USDm", "2019", "2018" ], [ "2", "Maturity analysis - contractual undiscounted cash flow", "", "" ], [ "3", "Less than one year", "7.5", "5.2" ], [ "4", "One to five years", "27.6", "25.6" ...
[ { "Formula": "B6-D6", "Formula2": "B6-D6", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the percentage change in the Net earnings margin between 2017 and 2019?", "Tokens": [ "B6", "-", "D6" ] }, { "Formula...
bd504c68-5a6d-4726-aa21-05a9587a9894
[ [ "0", "A", "B", "C", "D" ], [ "1", "(in millions, except per share data)", "2019", "2018", "2017" ], [ "2", "Revenues", "$1,177.2", "$1,114.0", "$1,051.6" ], [ "3", "Adjusted Revenues(1)", "$1,177.7", "$1,116.5", "$1,056.1"...
[ { "Formula": "(B3-C3)/C3", "Formula2": "(B3-C3)/C3", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage change in ingredients between 2018 and 2019?", "Tokens": [ "B3", "-", "C3", ...
927cb78d-2b15-4987-a062-53532ef78575
[ [ "0", "A", "B", "C" ], [ "1", "", "", "December 31," ], [ "2", "", "2019", "2018" ], [ "3", "Ingredients", "1942", "1580" ], [ "4", "Packaging", "2,230", "2,072" ], [ "5", "Finished goods", "2,220", ...
[ { "Formula": "(B12-C12)/C12", "Formula2": "(B12-C12)/C12", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What was the percentage change in total receivables, net between 2018 and 2019?", "Tokens": [ "B12", "-...
34f239a7-17d1-4f11-8267-adc13f486668
[ [ "0", "A", "B", "C" ], [ "1", "", "December 31,", "" ], [ "2", "", "2019", "2018" ], [ "3", "Billed receivables", "$213,654", "$239,275" ], [ "4", "Allowance for doubtful accounts", "(5,149)", "(3,912)" ], [ "5"...
[ { "Formula": "(B10+B11)/B12", "Formula2": "(B10+B11)/B12", "Funcs": [ "Cell", "+", "Cell", "/", "Cell" ], "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
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "Years Ended December 31,", "" ], [ "2", "", "2019", "2018", "2017" ], [ "3", "", "", "(in thousands)", "" ], [ "4", "Revenue:", "", "", "" ], [ "5"...
[ { "Formula": "B3 - C3", "Formula2": "B3 - C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in the Beginning balance from 2018 to 2019?", "Tokens": [ "B3", "-", "C3" ] }, { "Formula": "(B5 + C5)...
9c6f1833-8aa4-4012-99ab-8fea4c9d846f
[ [ "0", "A", "B", "C" ], [ "1", "", "Year ended March 31,", "" ], [ "2", "", "2019", "2018" ], [ "3", "Beginning balance", "$6,164", "$4,931" ], [ "4", "Additions based on tax positions related to current year", "164", "1...
[ { "Formula": "B3-C3", "Formula2": "B3-C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in contract assets between 2018 and 2019?", "Tokens": [ "B3", "-", "C3" ] }, { "Formula": "B5-C5", "Fo...
8075bc61-13ca-482e-85a9-1ba9f73f78c9
[ [ "0", "A", "B", "C" ], [ "1", "(In thousands)", "December 31, 2019", "December 31, 2018" ], [ "2", "Accounts receivable", "$90,531", "$99,385" ], [ "3", "Contract assets (1)", "$2,812", "$3,766" ], [ "4", "Unearned revenue", ...
[ { "Formula": "B18 - C18 ", "Formula2": "B18 - C18 ", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in total equity method investments from 2018 to 2019?", "Tokens": [ "B18", "-", "C18" ] }, { "Fo...
3657f542-737d-4646-9580-a8772adc4928
[ [ "0", "A", "B", "C" ], [ "1", "", "As of", "" ], [ "2", "(In thousands)", "December 29, 2019", "December 30, 2018" ], [ "3", "Equity investments with readily determinable fair value:", "", "" ], [ "4", "Enphase Energy, Inc", ...
[ { "Formula": "(C4-D4)/D4", "Formula2": "(C4-D4)/D4", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What was the percentage change in the cost of leasehold improvements lease between 2018 and 2019?", "Tokens": [ "C4...
98a868d6-a047-4bff-b505-cb36986a7bcd
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "December 31,", "" ], [ "2", "", "Useful Lives", "2019", "2018" ], [ "3", "Computer and office equipment", "3 - 5 years", "$143,942", "$129,359" ], [ "4", "Leasehold im...
[ { "Formula": "C5 - B5", "Formula2": "C5 - B5", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the increase / (decrease) in the Total liabilities from 2018 to 2019?", "Tokens": [ "C5", "-", "B5" ] }, { "Formul...
51e9c0c3-53fc-44d0-bcf0-b356af7469f6
[ [ "0", "A", "B", "C" ], [ "1", "", "As of December 31,", "" ], [ "2", "", "2018", "2019" ], [ "3", "", "NT$", "NT$" ], [ "4", "", "(In Thousands)", "(In Thousands)" ], [ "5", "Total liabilities", "$158,19...
[ { "Formula": "(C2+ B2)/2", "Formula2": "(C2+ B2)/2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the average quarterly dividend payments per share in the first quarter of 2018 and 2019?", "Tokens": [ "C2",...
d4db58c4-659b-4350-9093-83f4f1ad72ae
[ [ "0", "A", "B", "C", "D", "E", "F" ], [ "1", "Period ", "2019", "2018", "2017", "2016", "2015" ], [ "2", "1st Quarter ", "$0.04", "$0.03", "$0.20", "$0.43", "$0.22" ], [ "3", "2nd Quarter ", "$0.03", "$0...
[ { "Formula": "(B6 - C6)/C6 ", "Formula2": "(B6 - C6)/C6 ", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage change in the total other non-current assets between 2018 and 2019?", "Tokens": [ "B6"...
d0810768-44f6-454b-b29c-5816dcad0158
[ [ "0", "A", "B", "C" ], [ "1", "", "December 31, 2019", "December 31, 2018" ], [ "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
[ [ "0", "A", "B", "C" ], [ "1", "Year Ended December 31,", "", "" ], [ "2", "", "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" ], [ "1", "", "December 31,", "" ], [ "2", "", "2019", "2018" ], [ "3", "United States", "$239,511", "$115,869" ], [ "4", "Asia", "301,020", "12,274" ], [ "5", "Europe", "59,925", ...
[ { "Formula": "B5-C5", "Formula2": "B5-C5", "Funcs": [ "Cell", "-", "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" ], [ "1", "(In thousands)", "2019", "2018" ], [ "2", "Land", "$4,575", "$4,575" ], [ "3", "Building and land improvements", "34,797", "34,379" ], [ "4", "Building", "68,157", "68,183" ], [ "5...
[ { "Formula": "B3 - C3", "Formula2": "B3 - C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the increase / (decrease) in revenue from 2018 to 2019?", "Tokens": [ "B3", "-", "C3" ] }, { "Formula": "(B4 + C4)...
49969e0d-c2fd-4303-ae7a-b2e3c1f0d6ec
[ [ "0", "A", "B", "C", "D", "E", "F" ], [ "1", "Years ended August 31,", "2019 (1)", "2018 (2)", "Change", "Change in constant currency (3)", "Foreign exchange impact (3)" ], [ "2", "(in thousands of dollars, except percentages)", "$", "...
[ { "Formula": "B4-C4", "Formula2": "B4-C4", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in the Number of common shares repurchased in 2019 from 2018?", "Tokens": [ "B4", "-", "C4" ] }, { "Formul...
f159d781-5574-468a-b12c-e0712db505c3
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "Fiscal", "" ], [ "2", "", "2019", "2018", "2017" ], [ "3", "", "", "(in millions)", "" ], [ "4", "Number of common shares repurchased", "12", "10", "8" ]...
[ { "Formula": "B3-B4 ", "Formula2": "B3-B4 ", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the amount of expenses incurred for FY 2019?", "Tokens": [ "B3", "-", "B4" ] }, { "Formula": "B5-B6 ", "Formula2...
5c3937db-ae0c-4eb0-8d71-dbb9fced0ca6
[ [ "0", "A", "B", "C", "D", "E", "F" ], [ "1", "", "", "", "", "", "` crore" ], [ "2", "", "FY 2019", "% of Revenue", "% Growth", "FY 2018", "% of Revenue" ], [ "3", "Revenue", "146,463", "100.0", "19....
[ { "Formula": "D3 -C3", "Formula2": "D3 -C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the difference in Level 1 and Level 2 marketable securities?", "Tokens": [ "D3", "-", "C3" ] }, { "Formula": "E4 + E...
10b89668-7666-48d6-aad3-8df5df594b2b
[ [ "0", "A", "B", "C", "D", "E", "F" ], [ "1", "", "", "Fair Value Measurement Using", "", "", "" ], [ "2", "", "Carrying Value", "Level 1", "Level 2", "Level 3", "Total" ], [ "3", "Marketable securities", "0"...
[ { "Formula": "C4 - B4", "Formula2": "C4 - B4", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the difference in the number of rights 'granted during the period' between 2018 and 2019?", "Tokens": [ "C4", "-", "B4" ] ...
d873a0cf-2e57-46f3-b9a5-2596808ffa00
[ [ "0", "A", "B", "C" ], [ "1", "", "2019", "2018" ], [ "2", "", "NO. OF RIGHTS", "NO. OF RIGHTS" ], [ "3", "Outstanding at start of period", "10,692,594", "6,737,076" ], [ "4", "Granted during the period", "4,465,617", "...
[ { "Formula": "(B3 + B7)/2 ", "Formula2": "(B3 + B7)/2 ", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the average age of the company's Chairman and Vice Chairman?", "Tokens": [ "B3", "+", "B7", ...
a307e0a5-119a-467f-93b3-fed0911782a8
[ [ "0", "A", "B", "C" ], [ "1", "", "", "The Company" ], [ "2", "Name", "Age", "Position" ], [ "3", "Herbjørn Hansson", "72", "Chairman, Chief Executive Officer, President and Director" ], [ "4", "David Workman", "58", "D...
[ { "Formula": "B5-C5", "Formula2": "B5-C5", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the change in Government segment: Billed between December 31, 2018 and 2019?", "Tokens": [ "B5", "-", "C5" ] }, { "For...
d34f5a48-3d43-4dd6-88bb-9717710da038
[ [ "0", "A", "B", "C" ], [ "1", "", "December 31,", "" ], [ "2", "", "(in thousands)", "" ], [ "3", "", "2019", "2018" ], [ "4", "Government segment:", "", "" ], [ "5", "Billed", "$11,608", "$9,100" ...
[ { "Formula": "(B4 +C4) / 2", "Formula2": "(B4 +C4) / 2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the average total financial liabilities?", "Tokens": [ "B4", "+", "C4", "/", "2"...
2e69dc99-6430-4222-a6fc-e85889b18bde
[ [ "0", "A", "B", "C" ], [ "1", "", "€ million", "€ million" ], [ "2", "", "2019", "2018" ], [ "3", "", "", "(Restated)(a)" ], [ "4", "Total financial liabilities", "(28,257)", "(26,738)" ], [ "5", "Current fi...
[ { "Formula": "(B5+C5)/2", "Formula2": "(B5+C5)/2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the average real estate taxes for 2018 and 2019?", "Tokens": [ "B5", "+", "C5", "/", "...
379e721a-9645-438c-8139-4dea0365043e
[ [ "0", "A", "B", "C" ], [ "1", "", "", "December 31," ], [ "2", "", "2019", "2018" ], [ "3", "Payroll and incentive compensation", "$ 3,009", "$ 1,937" ], [ "4", "Current portion of operating lease liabilities –", "285",...
[ { "Formula": "(B2-C2)/C2", "Formula2": "(B2-C2)/C2", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage change in the outstanding number of shares at the beginning of the period from 2018 to 2019?", "To...
955fc700-aed4-4503-a966-2b616d392590
[ [ "0", "A", "B", "C" ], [ "1", "", "2019 NUMBER", "2018 NUMBER" ], [ "2", "Outstanding at the beginning of the period", "768,806", "3,384,696" ], [ "3", "Granted during the period", "-", "-" ], [ "4", "Forfeited during the perio...
[ { "Formula": "C4-C3", "Formula2": "C4-C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the difference in the Weighted Average Exercise Price between Exercised and Forfeited stock options?", "Tokens": [ "C4", "-", "C3"...
8cdd18ae-fae5-4ff9-bdb1-d947c2938873
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "Number of Shares", "Weighted Average Exercise Price ($)", "Weighted Average Remaining Contractual Term (Years)", "Aggregate Intrinsic Value of In-the- Money Options ($)" ], [ "2", "Outstanding, December 31,...
[ { "Formula": "(B8+C8)/2", "Formula2": "(B8+C8)/2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the average total non-current operating assets for fiscal years ended June 30, 2018 and 2019?", "Tokens": [ "B...
1770b431-5b3f-4374-a3c3-87d8a79bab5c
[ [ "0", "A", "B", "C" ], [ "1", "", "Fiscal Year Ended June 30,", "" ], [ "2", "", "2019", "2018" ], [ "3", "", "(U.S. $ in thousands)", "" ], [ "4", "Non-current operating assets", "", "" ], [ "5", "United St...
[ { "Formula": "(C7 - C2)/C2 ", "Formula2": "(C7 - C2)/C2 ", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage change in the average price between March 31, 2018 and 2019?", "Tokens": [ "C7", ...
e5418d94-eb77-4ad2-9e9c-8b5f344b974f
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "Number of Shares", "Average Price (a)", "Average Life (years) (b)", "Aggregate Intrinsic Value" ], [ "2", "Outstanding at March 31, 2018", "1,894", "$12.90", "-", "-" ], [ "3", "...
[ { "Formula": "(B4 + C4 + D4) / 3", "Formula2": "(B4 + C4 + D4) / 3", "Funcs": [ "Cell", "+", "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What was the average Expected term (years) for 2017-2019?", "Tokens": [ "B4...
ce047259-a834-4e5b-aadb-987e10b3c922
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "Fiscal Years", "" ], [ "2", "", "2019", "2018", "2017" ], [ "3", "Risk-free interest rate", "2.8%", "2.3%", "1.9%" ], [ "4", "Expected term (years)", "3.9", "3...
[ { "Formula": "C6-E6", "Formula2": "C6-E6", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in the fair value of Marketable securities from 2018 to 2019?", "Tokens": [ "C6", "-", "E6" ] }, { "Formul...
09d9549a-8f4f-42bf-8a6b-a598fc06ef39
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "December 31, 2019", "", "December 31, 2018", "" ], [ "2", "", "Carrying Value", "Fair Value", "Carrying Value", "Fair Value" ], [ "3", "", "", "(in thousands)", "", ...
[ { "Formula": "(B3-C3)/C3 ", "Formula2": "(B3-C3)/C3 ", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage change in the voyage revenue between 2018 and 2019?", "Tokens": [ "B3", "-", "...
6f4928f1-e00a-4675-8036-817213c9bc58
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "Years Ended December 31, ", "" ], [ "2", "All figures in USD ‘000 ", "2019", "2018", "Variance " ], [ "3", "Voyage Revenue ", "317,220", "289,016", "9.8%" ], [ "4", ...
[ { "Formula": "B2 - C2", "Formula2": "B2 - C2", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the increase / (decrease) in the Total segment operating profit(1) from 2018 to 2019?", "Tokens": [ "B2", "-", "C2" ] },...
99a3fe4e-1302-42ff-b0ae-4bf7ef0b3934
[ [ "0", "A", "B", "C" ], [ "1", "EURm", "2019", "2018" ], [ "2", "Total segment operating profit(1)", "2,003", "2,180" ], [ "3", "Amortization and depreciation of acquired intangible assets and property, plant and equipment", "(924)", "(940)...
[ { "Formula": "B3-C3", "Formula2": "B3-C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in Weighted average share price in 2019 from 2018?", "Tokens": [ "B3", "-", "C3" ] }, { "Formula": "(B3-C3...
85429313-209d-48ac-afb3-932c1e641ca1
[ [ "0", "A", "B", "C" ], [ "1", "", "Year-ended", "Year-ended" ], [ "2", "", "31 March 2019", "31 March 2018" ], [ "3", "Weighted average share price ($ cents)", "676.10", "628.23" ], [ "4", "Weighted average exercise price ($ ce...
[ { "Formula": "(C4 + B4)/2 ", "Formula2": "(C4 + B4)/2 ", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the average service revenue earned by the company in 2017 and 2018?", "Tokens": [ "C4", "+", ...
b6d321bb-358b-494c-95aa-84efb53cd096
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "Year Ended December 31,", "", "Change" ], [ "2", "", "2018", "2017", "Percent" ], [ "3", "", "(in thousands)", "", "" ], [ "4", "Service revenue", "$520,193", "$48...
[ { "Formula": "(C3 + B3) / 2", "Formula2": "(C3 + B3) / 2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What was the average investment in cash and cash equivalents?", "Tokens": [ "C3", "+", "B3", ...
195174fe-dd0a-40b1-9139-21fb207f382a
[ [ "0", "A", "B", "C" ], [ "1", "", "Percentage of Plan Assets at December", "" ], [ "2", "Asset Category", "2019", "2018" ], [ "3", "Cash and cash equivalents", "1%", "2%" ], [ "4", "Equity securities", "24%", "27%" ],...
[ { "Formula": "B6 / 4", "Formula2": "B6 / 4", "Funcs": [ "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is average of loans?", "Tokens": [ "B6", "/", "4" ] }, { "Formula": "(C7+D7) / 2", "Formula2": "(C7+D7) / 2", "F...
41fa65cd-7d95-4667-83eb-dd539f173393
[ [ "0", "A", "B", "C", "D", "E", "F" ], [ "1", "", "", "", "Payments Due by Period", "", "" ], [ "2", "", "Total", "Less than 1 Year", "1-3 Years", "4-5 Years", "After 5 Years" ], [ "3", "", "", "", "(...
[ { "Formula": "C8-D8", "Formula2": "C8-D8", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in the intensity ratio in 2019 from 2018?", "Tokens": [ "C8", "-", "D8" ] }, { "Formula": "(C8-D8)/D8", ...
bbe1e266-d230-4559-bdfb-d74677fc5775
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "", "Year-ended 31 March 2019", "Year-ended 31 March 2018", "Year-ended 31 March 2017" ], [ "2", "", "", "tCO2e", "tCO2e", "tCO2e" ], [ "3", "Scope 1", "Combustion of natural ...
[ { "Formula": "(B7-C7)/C7", "Formula2": "(B7-C7)/C7", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage change in Stock-based compensation between 2018 and 2019?", "Tokens": [ "B7", "-", ...
10d28bc8-292a-47e4-80e8-7bc2e84b6aec
[ [ "0", "A", "B", "C" ], [ "1", "", "December 31,", "" ], [ "2", "", "2019", "2018" ], [ "3", "Deferred tax assets:", "", "" ], [ "4", "Accrued expenses", "$2,427", "$2,353" ], [ "5", "Long-lived intangible as...
[ { "Formula": "B3 - C3", "Formula2": "B3 - C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the increase / (decrease) in Fixed Pay for Alan Jope CEO from 2019 to 2020?", "Tokens": [ "B3", "-", "C3" ] }, { "...
7e58902e-a7c9-4cd0-ad01-3c8e3cfff81b
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "Alan Jope CEO €'000 p.a.", "", "Graeme Pitkethly CFO €'000 p.a.", "" ], [ "2", "", "2019", "2020", "2019", "2020" ], [ "3", "Fixed Pay", "1,450", "1,508", "1,103", ...
[ { "Formula": "(B4-C4)/C4", "Formula2": "(B4-C4)/C4", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What was the percentage change in gross profit between 2018 and 2019?", "Tokens": [ "B4", "-", "C4", ...
b3f4d2dd-a59b-45da-9608-e3401041a2b1
[ [ "0", "A", "B", "C" ], [ "1", "", "Year Ended December 31,", "" ], [ "2", "", "2019", "2018" ], [ "3", "Sales", "$788,948", "$718,892" ], [ "4", "Gross profit", "315,652", "365,607" ], [ "5", "Operating expe...
[ { "Formula": "B2 - C2", "Formula2": "B2 - C2", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in the trading profit from 2017/18 to 2018/19?", "Tokens": [ "B2", "-", "C2" ] }, { "Formula": "(B3 + ...
48eb64be-428f-429d-afd5-39cdbc4e4dde
[ [ "0", "A", "B", "C" ], [ "1", "Adjusted earnings per share (£m)", "2018/19", "2017/18" ], [ "2", "Trading profit", "128.5", "123.0" ], [ "3", "Depreciation", "17.0", "16.6" ], [ "4", "Other non-cash items", "2.4", "2.8"...
[ { "Formula": "(C2-C3)/C3", "Formula2": "(C2-C3)/C3", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage change in the income tax expense from 2018 to 2019?", "Tokens": [ "C2", "-", "C3...
50a8d377-b36e-4a3f-a6c0-118531b1c134
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "Year Ended", "Balance at Beginning of Year", "Income Tax Expense (Benefit)", "Reversal for State NOL Expiration and Utilization", "Balance at End of Year" ], [ "2", "September 30, 2019", "$104,858", "$1...
[ { "Formula": "B4+B11", "Formula2": "B4+B11", "Funcs": [ "Cell", "+", "Cell" ], "Level": "Calculation", "Question": "What is the total amount of uncertain tax positions for 2019?", "Tokens": [ "B4", "+", "B11" ] }, { "Formula": "B5-C5", ...
0c5bacd5-aaf1-485e-86b6-c446a59635b6
[ [ "0", "A", "B", "C" ], [ "1", "FOR THE YEAR ENDED DECEMBER 31", "2019", "2018" ], [ "2", "Current taxes", "", "" ], [ "3", "Current taxes", "(761)", "(775)" ], [ "4", "Uncertain tax positions", "6", "8" ], [ "5"...
[ { "Formula": "(B4+C4) / 2", "Formula2": "(B4+C4) / 2", "Funcs": [ "Cell", "+", "Cell", "/", "Num" ], "Level": "Calculation", "Question": "What is the average Selling, general and administrative for the Years Ended December 31, 2019 to 2018?", "Tokens": [ ...
b6775f6f-36a7-4cf2-90bb-4b31fc346571
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "Year Ended December 31,", "", "% Change" ], [ "2", "", "2019", "2018", "2019" ], [ "3", "", "", "(dollars in thousands)", "" ], [ "4", "Selling, general and administrative...
[ { "Formula": "B6-C6", "Formula2": "B6-C6", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in total goodwill in 2019 from 2018?", "Tokens": [ "B6", "-", "C6" ] }, { "Formula": "(B6-C6)/C6", "Fo...
57f32233-4a03-49cb-a4c4-6590158c25ff
[ [ "0", "A", "B", "C" ], [ "1", "", "2019 Goodwill", "2018 Goodwill" ], [ "2", "", "£m", "£m" ], [ "3", "Steam Specialties", "113.0", "119.3" ], [ "4", "Electric Thermal Solutions", "244.7", "183.0" ], [ "5", ...
[ { "Formula": "(B8-D8)/D8", "Formula2": "(B8-D8)/D8", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What was the percentage change in the end of period balance for Subsidiary Unit Awards between 2018 and 2019?", "Tokens":...
85875f78-e974-4cbe-8ed5-ba969fa4d4ed
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "Fair Value Measurements Using Significant Unobservable Inputs", "", "" ], [ "2", "", "Year Ended December 31, 2019", "", "Year Ended December 31, 2018" ], [ "3", "", "Subsidiary Unit Awards",...
[ { "Formula": "B3 - C3", "Formula2": "B3 - C3", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the accounts receivable, net increase / (decrease) from 2018 to 2019?", "Tokens": [ "B3", "-", "C3" ] }, { "Formul...
a374154a-9aea-46d8-82d3-570e17ca63e3
[ [ "0", "A", "B", "C" ], [ "1", "", "Year Ended December 31,", "" ], [ "2", "(In thousands)", "2019", "2018" ], [ "3", "Accounts receivable, net", "$120,016", "$133,136" ], [ "4", "Contract assets", "18,804", "12,128" ]...
[ { "Formula": "C2+ C3 + C4", "Formula2": "C2+ C3 + C4", "Funcs": [ "Cell", "+", "Cell", "+", "Cell" ], "Level": "Calculation", "Question": "What is the total SALES/SQM for all 3 levels?", "Tokens": [ "C2", "+", "C3", "+", "C4" ...
f9918028-f8fd-4f43-b224-79ebf380d59f
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "rTSR", "SALES/SQM", "ROFE" ], [ "2", "Entry", "16.66%", "6.66%", "6.66%" ], [ "3", "Target", "n/a", "20%", "20%" ], [ "4", "Stretch", "33.33%", "33.33%", "33.3...
[ { "Formula": "B2 - D2 ", "Formula2": "B2 - D2 ", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in services between 2018 and 2019?", "Tokens": [ "B2", "-", "D2" ] }, { "Formula": "B4 - D4 ", "...
ef1f83ac-45f8-4d92-b577-390b4d8d9473
[ [ "0", "A", "B", "C", "D" ], [ "1", "($ in thousands)", "2019", "% Change 2018 to 2019", "2018" ], [ "2", "Services", "$59,545", "(8)%", "$64,476" ], [ "3", "Software and other", "3,788", "(25)%", "5,073" ], [ "4", ...
[ { "Formula": "C2-0", "Formula2": "C2-0", "Funcs": [ "Cell", "-", "Num" ], "Level": "Calculation", "Question": "What was the difference in the payables in year 31 March 2019 for 2018 and 2019?", "Tokens": [ "C2", "-", "0" ] } ]
789bab55-3343-4512-b6b2-18ea66d8d79c
[ [ "0", "A", "B", "C" ], [ "1", "Payable in the year ending 31 March:", "2019 £m", "2018 £m" ], [ "2", "2019", "-", "600" ], [ "3", "2020", "755", "550" ], [ "4", "2021", "641", "513" ], [ "5", "2022", "59...
[ { "Formula": "B4-C4", "Formula2": "B4-C4", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the change in Net fair value gains on FVPL from 2018 to 2019?", "Tokens": [ "B4", "-", "C4" ] }, { "Formula": "B5-C5",...
62ce2080-7ab1-4024-b196-94c363fd1dfa
[ [ "0", "A", "B", "C" ], [ "1", "", "2019", "2018" ], [ "2", "", "RMB’Million", "RMB’Million" ], [ "3", "Net gains on disposals and deemed disposals of investee companies (Note (a))", "8,492", "2,932" ], [ "4", "Net fair value ga...
[ { "Formula": "(B5)/B6", "Formula2": "(B5)/B6", "Funcs": [ "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "How many diluted shares were there in FY19 ?", "Tokens": [ "B5", "/", "B6" ] }, { "Formula": "(B3+C3)/2", "Formula2": ...
2db76a42-76bc-4d3e-889f-d70b7bf337d3
[ [ "0", "A", "B", "C" ], [ "1", "", "Fiscal 2019", "Fiscal 2018" ], [ "2", "(In millions, except for per share amounts)", "(‘‘FY19’’)", "(‘‘FY18’’)" ], [ "3", "Net revenues", "4731", "4834" ], [ "4", "Operating income", "380"...
[ { "Formula": "B5+C5", "Formula2": "B5+C5", "Funcs": [ "Cell", "+", "Cell" ], "Level": "Calculation", "Question": "What is the total amount of gross activations for prepaid in 2019 and 2018?", "Tokens": [ "B5", "+", "C5" ] }, { "Formula": "B...
8363e1b1-8e3e-4009-8df4-24f591433791
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "2019", "2018", "CHANGE", "% CHANGE" ], [ "2", "Blended ABPU ($/month) (1)", "68.32", "67.76", "0.56", "0.8%" ], [ "3", "Gross activations", "2,117,517", "1,954,792", ...
[ { "Formula": "C5 - B5", "Formula2": "C5 - B5", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What is the increase / (decrease) in the Financial assets at fair value through profit or loss from 2018 to 2019?", "Tokens": [ "C5", "-", ...
ae3cbef3-f02b-4833-ba73-abb7590dc495
[ [ "0", "A", "B", "C" ], [ "1", "Financial Assets", "As of December 31,", "" ], [ "2", "", "2018", "2019" ], [ "3", "", "NT$", "NT$" ], [ "4", "", "(In Thousands)", "(In Thousands)" ], [ "5", "Financial assets...
[ { "Formula": "B2-C2", "Formula2": "B2-C2", "Funcs": [ "Cell", "-", "Cell" ], "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?", "Tokens": [ "B2", "-...
b6aab24c-d4ca-434c-8691-94ebb74c931f
[ [ "0", "A", "B", "C" ], [ "1", "", "2019", "2018" ], [ "2", "Profit for the period attributable to equity holders as reported under IFRS (£m)", "166.6", "223.1" ], [ "3", "Items excluded from adjusted operating profit disclosed above (£m)", "37...
[ { "Formula": "(C5-D5)/D5", "Formula2": "(C5-D5)/D5", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What is the percentage change in the net cash provided by (used for) financing activities between 2017 and 2018?", "Token...
e6813c78-973a-434a-b36a-8319c3a8dc14
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "2019", "2018", "2017" ], [ "2", "Net cash provided by (used for):", "", "", "" ], [ "3", "Operating activities", "$3,752.6", "$3,748.3", "$2,925.6" ], [ "4", "Investing ac...
[ { "Formula": "(B15-C15)/C15", "Formula2": "(B15-C15)/C15", "Funcs": [ "Cell", "-", "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "What was the percentage change in Withholding taxes between 2018 and 2019?", "Tokens": [ "B15", "-", ...
2194b927-1095-4a07-8273-d75a90a03e91
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "Years Ended December 31,", "" ], [ "2", "", "2019", "2018", "2017" ], [ "3", "Income taxes per federal statutory rate", "$14,111", "$36,199", "$69,348" ], [ "4", "Stat...
[ { "Formula": "B4 - C4", "Formula2": "B4 - C4", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in the U.S. state taxes, net of federal from 2018 to 2019?", "Tokens": [ "B4", "-", "C4" ] }, { "Formu...
5bbb3de7-0143-4f18-bfbf-bf5e1d54721f
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "Year ended March 31, ", "" ], [ "2", "", "2019", "2018", "2017" ], [ "3", "Tax at statutory rate", "19.0%", "19.0%", "20.0%" ], [ "4", "U.S. state taxes, net of federa...
[ { "Formula": "B4-C4", "Formula2": "B4-C4", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in day sales outstanding between 2018 and 2019?", "Tokens": [ "B4", "-", "C4" ] }, { "Formula": "(B7-D7)/D...
1cb03c00-d992-48d2-bb36-45dfbd5b3b94
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "Three Months Ended", "", "" ], [ "2", "(in days)", "", "", "" ], [ "3", "Three Months Ended", "April 26, 2019", "April 27, 2018", "April 28, 2017" ], [ "4", "Days sales ou...
[ { "Formula": "D7/E7", "Formula2": "D7/E7", "Funcs": [ "Cell", "/", "Cell" ], "Level": "Calculation", "Question": "At the beginning of the financial year, what percentage of total indebtedness is made up of deposits?", "Tokens": [ "D7", "/", "E7" ] ...
e3ba448f-81c4-4261-9522-581680c9cead
[ [ "0", "A", "B", "C", "D", "E" ], [ "1", "", "Secured loans excluding deposits", "Unsecured loans", "Deposits", "Total Indebtedness" ], [ "2", "", "Note 1", "Note 2", "Note 3", "" ], [ "3", "Indebtedness at the beginning of ...
[ { "Formula": "B5-C5", "Formula2": "B5-C5", "Funcs": [ "Cell", "-", "Cell" ], "Level": "Calculation", "Question": "What was the change in Transportation Solutions in 2019 from 2018?", "Tokens": [ "B5", "-", "C5" ] }, { "Formula": "(B5-C5)/C5...
329e3ff5-0cff-4849-8fd0-9b1e5606f6ca
[ [ "0", "A", "B", "C", "D" ], [ "1", "", "", "Segment Assets", "" ], [ "2", "", "", "Fiscal Year End", "" ], [ "3", "", "2019", "2018", "2017" ], [ "4", "", "", "(in millions)", "" ], [ "5", ...