t5Formulas listlengths 1 209 | TableName stringlengths 4 51 | Table listlengths 4 28 |
|---|---|---|
[
{
"Formula": "B4-C4",
"Formula2": "B4-C4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in percentage of sales represented by gross profit between 2018 and 2019?",
"Tokens": [
"B4",
"-",
"C4"
]
},
{... | a190aaec-d9e9-4555-a64b-e833f1db0843 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Year Ended December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Sales",
"100.0 %",
"100.0 %"
],
[
"4",
"Gross profit",
"40.0",
"50.9"
],
[
"5",
"Operating expenses",
... |
[
{
"Formula": "(B3+C3)/2",
"Formula2": "(B3+C3)/2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average net property and equipment for 2018 and 2019 in U.S?",
"Tokens": [
"B3",
"+",
"C3",
... | 3b5912e7-22bc-4bfa-9fe2-a283693001f2 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Year Ended December31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"U.S.",
"200.4",
"231.0"
],
[
"4",
"International",
"58.2",
"68.0"
],
[
"5",
"",
"$258.6",
"$299.... |
[
{
"Formula": "(C24+D24)/2",
"Formula2": "(C24+D24)/2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average net cash flow from operating activities between 2018 and 2019?",
"Tokens": [
"C24",
"+",... | ef1ba2d7-da48-4e0b-85a3-d710913a31d4 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"",
"",
"2019",
"2018",
"2017"
],
[
"2",
"",
"Notes",
"€m",
"€m",
"€m"
],
[
"3",
"(Loss)/profit for the financial year",
"",
"(7,644)",
"2,788",
"(6,079)"
],
[
... |
[
{
"Formula": "B17-C17",
"Formula2": "B17-C17",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase/ (decrease) in Total deferred tax assets from December 31, 2018 to 2019?",
"Tokens": [
"B17",
"-",
"C17"
]
... | 3dd35ad8-dd75-42b8-bc21-336296f15dd1 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"December 31, 2019",
"December 31, 2018"
],
[
"2",
"Tax loss carryforwards and investment credits",
"612",
"603"
],
[
"3",
"Less unrecognized tax benefit",
"(21)",
"(20)"
],
[
"4",
"Tax loss ca... |
[
{
"Formula": "B11-C11",
"Formula2": "B11-C11",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in the ending balance between fiscal years 2018 and 2019?",
"Tokens": [
"B11",
"-",
"C11"
]
},
{
"Formu... | bda84654-63d8-49eb-bdb8-f9aaa6120546 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"2019",
"2018"
],
[
"2",
"",
"(U.S. $ in thousands)",
""
],
[
"3",
"",
"",
"*As Adjusted"
],
[
"4",
"Reconciliation of deferred tax assets, net",
"",
""
],
[
"5",
"Balance a... |
[
{
"Formula": "(B4+ C4)/2",
"Formula2": "(B4+ C4)/2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average Parts and supplies for fiscal years 2019 and 2018?",
"Tokens": [
"B4",
"+",
"C4",
... | 8ab9dff4-2b3e-4a0b-ac49-a628608ccdf5 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"October 31,",
"",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"(In thousands)",
"",
""
],
[
"4",
"Parts and supplies",
"$33,617",
"$28,287"
],
[
"5",
"Prepaid insurance",
"8,... |
[
{
"Formula": "(B5-C5)/C5",
"Formula2": "(B5-C5)/C5",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What was the percentage change in Wireless Test in 2019 from 2018?",
"Tokens": [
"B5",
"-",
"C5",
... | 5512d2f9-0ea9-4c6e-905b-a727f542b4b3 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"2019",
"2018",
"2018-2019 Change"
],
[
"2",
"",
"",
"(in millions)",
""
],
[
"3",
"Semiconductor Test",
"$417.0",
"$397.6",
"$19.4"
],
[
"4",
"System Test",
"93.5",
... |
[
{
"Formula": "B5-C5",
"Formula2": "B5-C5",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase/ (decrease) in Net (loss) income from Year Ended December 31, 2019 to December 31, 2018?",
"Tokens": [
"B5",
"-",
"C5... | f473b7d8-91dd-49b7-9f2d-ea599da5ee56 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"2",
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"3",
"Income Statement Data:",
"",
"",
"(in thousa... |
[
{
"Formula": "(B2 + B3 + B4)/3 ",
"Formula2": "(B2 + B3 + B4)/3 ",
"Funcs": [
"Cell",
"+",
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average number of shares purchased in the three months ended December 31, 2... | a10921c3-2206-4e1e-add7-4e5ff85b1d7f | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"(in thousands, except per share amounts)",
"Total Number of Shares Purchased (1) (2)",
"Average Price Paid per Share (1) (2)",
"Total Number of Shares Purchased as Part of Publicly Announced Share Repurchase Program (2)",
... |
[
{
"Formula": "B3-C3",
"Formula2": "B3-C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in the cash at bank?",
"Tokens": [
"B3",
"-",
"C3"
]
},
{
"Formula": "(B3-C3)/C3",
"Formula2": "(B3-C3... | 7228db23-8c79-4595-b76d-095f52974b37 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"2019",
"2018"
],
[
"2",
"",
"$ million",
"$ million"
],
[
"3",
"Cash at bank",
"103.9",
"57.7"
],
[
"4",
"Short-term bank deposits",
"79.3",
"63.9"
],
[
"5",
"",
"183.2... |
[
{
"Formula": "B7 +C7",
"Formula2": "B7 +C7",
"Funcs": [
"Cell",
"+",
"Cell"
],
"Level": "Calculation",
"Question": "What is the sum of company's total assets between 2018 to 2019?",
"Tokens": [
"B7",
"+",
"C7"
]
},
{
"Formula": "B7 - C7 "... | 76876135-8215-48de-baa3-509a79978bc1 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"",
"As of December 31,"
],
[
"2",
"(dollars in millions)",
"2019",
"2018"
],
[
"3",
"Assets",
"",
""
],
[
"4",
"Entertainment and Communications",
"$1,840.0",
"$1,898.8"
],
[
"... |
[
{
"Formula": "(B10+C10+D10)/B8",
"Formula2": "(B10+C10+D10)/B8",
"Funcs": [
"Cell",
"+",
"Cell",
"+",
"-",
"Num",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the average Total consolidated operating income (loss) from continuing... | 7efdb0e6-e693-4bb2-a99a-3402b2cf2444 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Year Ended",
""
],
[
"2",
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"3",
"Total segment operating income",
"$1,414",
"$1,584",
"$1,026"
],
[
... |
[
{
"Formula": "(B4-C4)/C4",
"Formula2": "(B4-C4)/C4",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What was the percentage change in prepaid insurance in 2019 from 2018?",
"Tokens": [
"B4",
"-",
"C4",
... | c50f645c-1927-451f-9919-8ecba1d67c63 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Prepaid maintenance",
"$6,218",
"$5,888"
],
[
"4",
"Prepaid insurance",
"5,321",
"4,500"
],
[
"5",
"Prepaid softwa... |
[
{
"Formula": "(C13-F13)/F13",
"Formula2": "(C13-F13)/F13",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in cash and cash equivalents in 2018 compared to 2015?",
"Tokens": [
"C13",
... | 7d4de3aa-fced-4385-9b93-3e341a80c3f9 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"",
"",
"As of and for the Years ended December 31,",
"",
""
],
[
"2",
"",
"2019(1)(8)",
"2018(2)",
"2017(3)",
"2016(4)",
"2015(5)"
],
[
"3",
"Operations data:",
... |
[
{
"Formula": "(B3-C3)/C3 ",
"Formula2": "(B3-C3)/C3 ",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in the value of raw materials from 2018 to 2019?",
"Tokens": [
"B3",
"-",
... | 3abc4a6d-e546-4b6e-86cb-7b537597903b | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"December 31,",
"December 31,"
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Raw materials",
"$396",
"$246"
],
[
"4",
"Work-in-process",
"186",
"220"
],
[
"5",
"Finished goods",
... |
[
{
"Formula": "D19/D12",
"Formula2": "D19/D12",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the asset to liability ratio As of December 31, 2018? ",
"Tokens": [
"D19",
"/",
"D12"
]
},
{
"Formula": "(D19/D12... | 4641a881-604b-4a96-8900-a058abdac0ac | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"Preliminary Allocation",
"Measurement Period",
"Final Allocation"
],
[
"2",
"(In millions)",
"As of October 2, 2017",
"Adjustments",
"As of December 31, 2018"
],
[
"3",
"Total consideration trans... |
[
{
"Formula": "B6-B3",
"Formula2": "B6-B3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in the number of options outstanding and exercisable in 2019 from 2018?",
"Tokens": [
"B6",
"-",
"B3"
]
},
{
... | 0d202966-b9dd-423e-b729-82d28501266f | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Number of options",
"Weighted-Average Exercise Price"
],
[
"2",
"",
"(in thousands)",
""
],
[
"3",
"Outstanding and Exercisable at December 31, 2018",
"543",
"$27.46"
],
[
"4",
"Exercised",
... |
[
{
"Formula": "(B4+C4)/ 2",
"Formula2": "(B4+C4)/ 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average Selling, general and administrative for the Fiscal Year Ended December 28, 2019 to December 29, 2018? ",
... | b713a939-bb19-4246-9f11-5358b509c43b | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"",
"",
"Fiscal Year Ended",
"",
""
],
[
"2",
"",
"December 28, 2019",
"December 29, 2018",
"$ Change",
"% Change"
],
[
"3",
"",
"",
"(Dollars in thousands)",
"",
""
... |
[
{
"Formula": "F3/B3 ",
"Formula2": "F3/B3 ",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What portion of term loan and notes, including interest have payment due more than 5 years?",
"Tokens": [
"F3",
"/",
"B3"
]
},
{... | 846f4810-038d-4daf-9e07-6a7eaa3bc7bb | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"(in millions)",
"",
"",
"Payment Due by Period",
"",
""
],
[
"2",
"",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
],
[
"3",
"Term Loan... |
[
{
"Formula": "B3 - C3",
"Formula2": "B3 - C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase / (decrease) in the network advertising from 2018 to 2019?",
"Tokens": [
"B3",
"-",
"C3"
]
},
{
"Form... | 42cb303d-a8cb-4600-bc77-57269d661bbc | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Years Ended December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Network advertising",
"$22.7",
"$28.2"
],
[
"4",
"Broadcast station",
"11.9",
"10.8"
],
[
"5",
"Networ... |
[
{
"Formula": "C3-C4",
"Formula2": "C3-C4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the difference between the high and low closing prices per share for common stock in the second quarter of 2019?",
"Tokens": [
"C3",
"-... | b6ae0a7f-9438-46be-bf84-58094854c4e0 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"COMMON STOCK PRICES",
"",
"",
"",
""
],
[
"2",
"2019",
"First Quarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter"
],
[
"3",
"High",
"$15.40",
"$17.81",
"$16.40"... |
[
{
"Formula": "(C6-D6)/D6 ",
"Formula2": "(C6-D6)/D6 ",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What was the percentage change in \"increases related to tax positions taken during current fiscal year\" from 2017 to 2018... | e3b71be3-9c8a-4e2c-a166-ee36cd1a6eb8 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Year Ended May 31,",
""
],
[
"2",
"(in millions)",
"2019",
"2018",
"2017"
],
[
"3",
"Gross unrecognized tax benefits as of June 1",
"$5,592",
"$4,919",
"$4,561"
],
[
"4",
... |
[
{
"Formula": "(B3- C3)/C3",
"Formula2": "(B3- C3)/C3",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the company's percentage change in foreign loss between 2018 and 2019?",
"Tokens": [
"B3",
"-",
... | 6c6215f6-3943-4f58-9cab-9098a1ea5f52 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"2019",
"2018"
],
[
"2",
"Domestic",
"(1,698,689)",
"(2,468,805)"
],
[
"3",
"Foreign",
"(52,222)",
"(88,726)"
],
[
"4",
"Loss before income taxes",
"(1,750,911)",
"(2,557,531)"
],
[... |
[
{
"Formula": "C5-D5",
"Formula2": "C5-D5",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in the amount for Usage in 2019?",
"Tokens": [
"C5",
"-",
"D5"
]
},
{
"Formula": "(C5+D5)/2",
"Formula2... | 515261d9-4f12-414f-b224-7f20883c91a5 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"NOTE",
"2019",
"2018"
],
[
"2",
"Balance, January 1",
"",
"(51)",
"(54)"
],
[
"3",
"Adoption of IFRS 9",
"",
"–",
"(4)"
],
[
"4",
"Additions",
"",
"(114)",
"(8... |
[
{
"Formula": "D4+E4",
"Formula2": "D4+E4",
"Funcs": [
"Cell",
"+",
"Cell"
],
"Level": "Calculation",
"Question": "What is the total long-term debt due within one year in 2018 and 2019?",
"Tokens": [
"D4",
"+",
"E4"
]
},
{
"Formula": "C3-C2"... | 9bce514f-3eb3-433c-85e5-2d40d116497c | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"FOR THE YEAR ENDED DECEMBER 31",
"NOTE",
"WEIGHTED AVERAGE INTEREST RATE AT DECEMBER 31, 2019",
"2019",
"2018"
],
[
"2",
"Notes payable (1)",
"26",
"2.03%",
"1,994",
"3,201"
],
[
"3",
... |
[
{
"Formula": "B7-C7",
"Formula2": "B7-C7",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in the amount of Property in 2019 from 2018?",
"Tokens": [
"B7",
"-",
"C7"
]
},
{
"Formula": "(B7-C7)/C7",... | 4691ff68-5199-4efd-b832-fca38ff088e6 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018 Restated See note 2"
],
[
"2",
"",
"$M",
"$M"
],
[
"3",
"Depreciation of property, plant and equipment",
"11.8",
"11.6"
],
[
"4",
"Amortisa... |
[
{
"Formula": "(B5 + C5) / 2",
"Formula2": "(B5 + C5) / 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average Fair value on acquisition/issuance?",
"Tokens": [
"B5",
"+",
"C5",
"/",
... | 4f5ebbfb-f036-4483-a015-78f3ffefabc0 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Year Ended December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"",
"$",
"$"
],
[
"4",
"Fair value at the beginning of the year",
"12,026",
"30,749"
],
[
"5",
"Fair val... |
[
{
"Formula": "(D3+D4)",
"Formula2": "(D3+D4)",
"Funcs": [
"Cell",
"+",
"Cell"
],
"Level": "Calculation",
"Question": "How many shares were purchased in 2019?",
"Tokens": [
"D3",
"+",
"D4"
]
},
{
"Formula": "((B3-B2)/B2)",
"Formula2": "(... | 5db485cf-6c57-4869-8065-14e334b4b733 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"",
"Total Number of Shares Purchased",
"Average Price Paid per Share (1)",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares that may be Purchased Under... |
[
{
"Formula": "B5-C5",
"Formula2": "B5-C5",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in Non deductible expenses between December 31, 2018 and 2019?",
"Tokens": [
"B5",
"-",
"C5"
]
},
{
"Formul... | 54700cce-356e-47fe-8d20-f12a2d08aefe | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Year ended December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Federal statutory tax rate",
"21.0%",
"21.0%"
],
[
"4",
"State taxes",
"(4.5)",
"4.4"
],
[
"5",
"Non de... |
[
{
"Formula": "C7 - D7",
"Formula2": "C7 - D7",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the increase / (decrease) in the balance at beginning of year from 2018 to 2019?",
"Tokens": [
"C7",
"-",
"D7"
]
},
{... | 9c9516af-98b6-42f0-9b34-c5a04620212c | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Year Ended December 31,",
""
],
[
"2",
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"3",
"Balance at beginning of year",
"$4,421",
"$6,667",
"$2,813"
],
[
"4",
"Provi... |
[
{
"Formula": "B4 - B2",
"Formula2": "B4 - B2",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the difference in Facility Fee Rate between Tyson Foods and a company with a credit rating of A-/A3/A- or above?",
"Tokens": [
"B4",
... | d100901c-587b-4226-a783-d91c6847dc2a | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"Ratings Level (S&P/Moody's/Fitch)",
"Facility Fee Rate",
"All-in Borrowing Spread"
],
[
"2",
"A-/A3/A- or above",
"0.090%",
"1.000%"
],
[
"3",
"BBB+/Baa1/BBB+",
"0.100%",
"1.125%"
],
[
"4",
"BBB/B... |
[
{
"Formula": "B3 - C3",
"Formula2": "B3 - C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in Methane Princess lease security deposit movements between 2018 and 2019?",
"Tokens": [
"B3",
"-",
"C3"
]
... | 668a081b-e793-4d45-935d-816d2d7eba6d | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"(in thousands of $)",
"2019",
"2018"
],
[
"2",
"Balances due (to)/from Golar Partners and its subsidiaries (iii)",
"(2,708)",
"4,091"
],
[
"3",
"Methane Princess lease security deposit movements (vii)",
"(2,253)"... |
[
{
"Formula": "B3/E3",
"Formula2": "B3/E3",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the value of Level 1 cash equivalents as a percentage of the total cash equivalents?",
"Tokens": [
"B3",
"/",
"E3"
]
},
{
... | adec9cf2-fdb7-4b05-8efc-64da9e535ebb | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"",
"",
"December 31, 2018",
"",
""
],
[
"2",
"(in thousands)",
"Level 1",
"Level 2",
"Level 3",
"Total"
],
[
"3",
"Cash equivalents",
"$10,155",
"$10,000",
"-",
"$20,... |
[
{
"Formula": "B10-C10",
"Formula2": "B10-C10",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in balance at end of year in 2019 from 2018?",
"Tokens": [
"B10",
"-",
"C10"
]
},
{
"Formula": "(B5+C5+... | 754c4645-349e-4ef7-a212-5f23bc8426b1 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"Years Ended December 31,",
"",
""
],
[
"2",
"",
"2019",
"2018",
"2017"
],
[
"3",
"",
"(Dollars in millions)",
"",
""
],
[
"4",
"Balance at beginning of year",
"$190",
... |
[
{
"Formula": "B5-C5",
"Formula2": "B5-C5",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase/ (decrease) in Balance of unrecognized tax benefits as at January 1 from December 31, 2019 to December 31, 2018?",
"Tokens": [
"B... | f7174a71-27ea-4b8f-8bde-c4b4aca8d3b7 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"Year Ended",
"Year Ended",
"Year Ended"
],
[
"2",
"",
"December 31,",
"December 31,",
"December 31,"
],
[
"3",
"",
"2019",
"2018",
"2017"
],
[
"4",
"",
"$",
"$",
... |
[
{
"Formula": "(B3-C3)/C3 ",
"Formula2": "(B3-C3)/C3 ",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in pro forma revenue from 2018 to 2019? ",
"Tokens": [
"B3",
"-",
"C3",... | d096f7c2-764b-4fbd-bc38-a56dadba24dd | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"For the years ended September 30,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Pro forma revenue",
"$86,206",
"$78,130"
],
[
"4",
"Pro forma net income (loss)",
"$889",
"$(12,268)"
]... |
[
{
"Formula": "(C12 - B12) / C12",
"Formula2": "(C12 - B12) / C12",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage decrease in Net Total Property, Plant and Equipment from 2018 to 2019?",
"Tokens": [... | 50d18d40-56cf-4bc5-bd0f-b87c101e3ed5 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Building and improvements",
"$1,273",
"$1,273"
],
[
"4",
"Scientific equipment",
"597",
"598"
],
[
"5",
"Computer ... |
[
{
"Formula": "B6-C6",
"Formula2": "B6-C6",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in Total Directors’ remuneration in 2019 from 2018?",
"Tokens": [
"B6",
"-",
"C6"
]
},
{
"Formula": "(B6-C... | bad47cb1-8da8-4a13-b900-ab23d241a42c | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018"
],
[
"2",
"",
"$M",
"$M"
],
[
"3",
"Directors’ emoluments",
"2.3",
"3.3"
],
[
"4",
"Gains on exercise of share options",
"3.6",
"3... |
[
{
"Formula": "(B15-C15)/C15",
"Formula2": "(B15-C15)/C15",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What was the percentage change in free cash flow in 2019 from 2018?",
"Tokens": [
"B15",
"-",
"C1... | a472bdff-772a-47b4-a09e-21825f03dee2 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"2019",
"2018"
],
[
"2",
"Cash flow",
"£m",
"£m"
],
[
"3",
"Adjusted operating profit",
"282.7",
"264.9"
],
[
"4",
"Depreciation and amortisation (excluding IFRS 16)",
"34.3",
"32.9"
... |
[
{
"Formula": "(B5+C5+D5)/3",
"Formula2": "(B5+C5+D5)/3",
"Funcs": [
"Cell",
"+",
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average annual Income before income taxes?",
"Tokens": [
"B5",
"+",
... | 95955acd-5e91-4140-97df-359bf7c970e0 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Year Ended June 30,",
""
],
[
"2",
"",
"2019",
"2018",
"2017"
],
[
"3",
"Domestic income (loss)",
"$269,331",
"$238,405",
"$110,562"
],
[
"4",
"Foreign income",
"1... |
[
{
"Formula": "(B5 + D5)/F5",
"Formula2": "(B5 + D5)/F5",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the proportion of the cost of revenue and research and development expenses as a percentage of the total restruct... | 99f24ed1-6222-4707-a170-bac3de607798 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"Cost of revenue",
"Sales and marketing",
"Research and development",
"General and administrative",
"Total restructuring expense"
],
[
"2",
"Employee severance and related payroll taxes",
"$... |
[
{
"Formula": "(B6+C6) / 2",
"Formula2": "(B6+C6) / 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average Service cost?",
"Tokens": [
"B6",
"+",
"C6",
"/",
"2"
]
},
{
... | 7d7aac7e-bde2-4561-bef2-d167b0cec6c9 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"For the years ended December 31,",
""
],
[
"2",
"",
"2018",
"2019"
],
[
"3",
"",
"$NT (In Thousands)",
"$NT (In Thousands)"
],
[
"4",
"Defined benefit obligation at beginning of year",
"$(... |
[
{
"Formula": "B3-C3",
"Formula2": "B3-C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in Revenue in 2019 from 2018?",
"Tokens": [
"B3",
"-",
"C3"
]
},
{
"Formula": "(B3-C3)/C3",
"Formula2"... | 827b0974-5897-456d-b0cd-ac31e22b327e | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018 Restated See note 2"
],
[
"2",
"",
"$M",
"$M"
],
[
"3",
"Revenue",
"710.6",
"639.0"
],
[
"4",
"Net deferral of revenue (see note 23)",
... |
[
{
"Formula": "B11-C11",
"Formula2": "B11-C11",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in granted stocks in 2019 from 2018?",
"Tokens": [
"B11",
"-",
"C11"
]
},
{
"Formula": "(B11-C11)/C11"... | c53e4a09-c7af-4016-8829-ba19c86e4ba7 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"2019",
"2018",
"2017"
],
[
"2",
"",
"",
"(in thousands)",
""
],
[
"3",
"Restricted Stock Units:",
"",
"",
""
],
[
"4",
"Non-vested at January 1",
"2,454",
"3,174",... |
[
{
"Formula": "B4 - C4",
"Formula2": "B4 - C4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the increase / (decrease) in service cost from 2018 to 2019?",
"Tokens": [
"B4",
"-",
"C4"
]
},
{
"Formula": "(B8... | fb824e09-581f-4684-91b8-b098a6c8b47e | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"($ in millions)",
"",
"",
""
],
[
"2",
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"3",
"Retirement-related plans—cost",
"",
"",
""
],
[
"4... |
[
{
"Formula": "(B3-C3)/C3",
"Formula2": "(B3-C3)/C3",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in net income between fiscal years 2019 and 2018?",
"Tokens": [
"B3",
"-",
... | 354bb757-7108-4a32-869a-5220a7f03efe | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"For the years ended ",
""
],
[
"2",
"",
"October 31, 2019",
"October 31, 2018 ",
"October 31, 2017"
],
[
"3",
"Net income ",
"$53,294",
"$61,431",
"$279,745"
],
[
"4",
... |
[
{
"Formula": "(B3 + C3) / 2",
"Formula2": "(B3 + C3) / 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What was the average orders for 2019 and 2018?",
"Tokens": [
"B3",
"+",
"C3",
"/",
"2"... | de3ee9b8-a12e-464d-b306-0ceb5877cf0a | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"",
"",
"Fiscal year",
"",
"% Change"
],
[
"2",
"(in millions of €)",
"2019",
"2018",
"Actual",
"Comp."
],
[
"3",
"Orders",
"15,853",
"14,506",
"9 %",
"7 %"
],
[
... |
[
{
"Formula": "B6*C6 ",
"Formula2": "B6*C6 ",
"Funcs": [
"Cell",
"*",
"Cell"
],
"Level": "Calculation",
"Question": "What is the price of outstanding shares as of August 29, 2019?",
"Tokens": [
"B6",
"*",
"C6"
]
},
{
"Formula": "B7/B6 ",
... | a165dd69-28c8-44dd-9379-2f1e0c2ab089 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"",
"Number of Shares",
"Weighted-Average Exercise Price Per Share",
"Weighted-Average Remaining Contractual Life (In Years)",
"Aggregate Intrinsic Value"
],
[
"2",
"Outstanding as of August 30, 2018",
"18",... |
[
{
"Formula": "B3/B4",
"Formula2": "B3/B4",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What percentage of total restructuring charges in 2019 consisted of Facility relocation and closure charges?",
"Tokens": [
"B3",
"/",
"B4"... | 68cefba5-38cc-454a-8f1b-30a0178b0fdc | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"2019",
"2018",
"Cumulative Cost Through December 31, 2019"
],
[
"2",
"Severance and related charges",
"$3,041",
"$4,239",
"$7,280"
],
[
"3",
"Facility relocation and closure charges",
"1,996"... |
[
{
"Formula": "C11/B11",
"Formula2": "C11/B11",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What percentage of the total consists of payments due less than 1 year?",
"Tokens": [
"C11",
"/",
"B11"
]
},
{
"Formula": ... | 5869688f-a76c-48de-bc10-10cb0d67c382 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"",
"",
"Payments Due by Period",
"",
""
],
[
"2",
"",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
],
[
"3",
"Operating lease oblig... |
[
{
"Formula": "(B4-C4)/C4",
"Formula2": "(B4-C4)/C4",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in segment net revenues between 2018 and 2019?",
"Tokens": [
"B4",
"-",
"... | 125f688e-d24c-4c25-9df4-3fa496794f9d | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"For the Years Ended December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Reconciliation to consolidated net revenues:",
"",
""
],
[
"4",
"Segment net revenues",
"$5,969",
"$6,835"... |
[
{
"Formula": "(B9- C9)/C9 ",
"Formula2": "(B9- C9)/C9 ",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage increase in total prepaid expenses and other current assets from 2018 to 2019?",
"Tokens": [
... | 7511bc42-a14b-49d1-8fff-d054d099bbcf | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"2019",
"2018"
],
[
"2",
"Prepaid expenses",
"$137,927",
"$90,981"
],
[
"3",
"Prepaid income taxes .",
"47,811",
"59,319"
],
[
"4",
"Indirect tax receivables .",
"29,908",
"26,327"
],... |
[
{
"Formula": "B3-C3",
"Formula2": "B3-C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in Net income from Years Ended December 31, 2018 to 2019?",
"Tokens": [
"B3",
"-",
"C3"
]
},
{
"Formula": "... | 9aa8e17d-e2f1-4633-a4d8-737853b4010c | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Years Ended December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Net income",
"$8,675",
"$13,489"
],
[
"4",
"Weighted average common shares outstanding:",
"",
""
],
[
"5",... |
[
{
"Formula": "B4-C4",
"Formula2": "B4-C4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in the dividend shares awarded in 2019 from 2018?",
"Tokens": [
"B4",
"-",
"C4"
]
},
{
"Formula": "B7-C7",... | 1ca5293d-2ea9-4a14-88a1-641795d7e142 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"2019",
"2018"
],
[
"2",
"",
"Number",
"Number"
],
[
"3",
"Outstanding at 1 April",
"690,791",
"776,045"
],
[
"4",
"Dividend shares awarded",
"4,518",
"9,778"
],
[
"5",
"For... |
[
{
"Formula": "(B4-C4)/C4",
"Formula2": "(B4-C4)/C4",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What was the percentage change in the amount of restricted cash between 2018 and 2019?",
"Tokens": [
"B4",
"-... | b02753dc-a519-4875-a6ac-67cf9d486251 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"December 31, 2019",
"December 31,2018"
],
[
"2",
"Cash on hand and at banks",
"$77,041",
"$131,432"
],
[
"3",
"Short-term deposits and highly liquid funds",
"950",
"6,450"
],
[
"4",
"Restricte... |
[
{
"Formula": "(B3 + C3)/2",
"Formula2": "(B3 + C3)/2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average of the cash flows for operating activities for 2018 and 2019?",
"Tokens": [
"B3",
"+",
... | 0ecc03bf-72b3-4168-97bf-51fe1c68d7f3 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"2019",
"2018"
],
[
"2",
"Total cash provided by (used in) continuing operations:",
"",
""
],
[
"3",
"Operating activities",
"$168,405",
"$104,055"
],
[
"4",
"Investing activities",
"(13,81... |
[
{
"Formula": "(B4+C4) / 2",
"Formula2": "(B4+C4) / 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average Net cash provided by operating activities for the year ended December 31, 2019 to 2018?",
"Tokens": ... | ddc37cd0-abce-4ba4-a847-bb52750315d3 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Years Ended December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"",
"(in thousands)",
""
],
[
"4",
"Net cash provided by operating activities",
"$78,348",
"$102,689"
],
[
... |
[
{
"Formula": "B3-C3",
"Formula2": "B3-C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase/ (decrease) in Capitalized costs to obtain a contract from 2018 to 2019",
"Tokens": [
"B3",
"-",
"C3"
]
},
{
... | 2b246dd6-4ca2-4289-9972-f82b4683974f | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"($ in millions)",
"",
""
],
[
"2",
"At December 31:",
"2019",
"2018"
],
[
"3",
"Capitalized costs to obtain a contract",
"609",
"717"
],
[
"4",
"Deferred costs to fulfill a contract",
"",
... |
[
{
"Formula": "(F5 + D5 + B5)/3 ",
"Formula2": "(F5 + D5 + B5)/3 ",
"Funcs": [
"Cell",
"+",
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average revenue between 2017 to 2019?",
"Tokens": [
"F5",
"... | e8a69aae-7654-4f56-a3e0-3d31a73733cd | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F",
"G"
],
[
"1",
"",
"",
"",
"For the Years Ended December 31,",
"",
"",
""
],
[
"2",
"",
"2019",
"",
"2018",
"",
"2017",
""
],
[
"3",
"",
"Amount",
"% of Rev... |
[
{
"Formula": "B3/B7",
"Formula2": "B3/B7",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage constitution of the gross carrying amount of customer relationships among the total gross carrying amount of the total intangible assets?... | 568bf061-d758-4510-b228-e0837d3f13b5 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"",
"",
"December 31, 2019",
"",
""
],
[
"2",
"",
"Gross Carrying Amount",
"Accumulated Amortization",
"Net Carrying Value",
"Weighted- Average Remaining Life"
],
[
"3",
"Customer rel... |
[
{
"Formula": "(B4+C4) / 2",
"Formula2": "(B4+C4) / 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average Recorded investment of Lease receivables for Americas and EMEA for December 2019?",
"Tokens": [
... | eb161ea7-cd3a-4d19-bf94-9c00033ea4ad | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"($ in millions)",
"",
"",
"",
""
],
[
"2",
"At December 31, 2019:",
"Americas",
"EMEA",
"Asia Pacific",
"Total"
],
[
"3",
"Recorded investment:",
"",
"",
"",
""
],
... |
[
{
"Formula": "B5-C5",
"Formula2": "B5-C5",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in the Additions related to prior years tax positions in 2019 from 2018?",
"Tokens": [
"B5",
"-",
"C5"
]
},
{
... | 21cb2746-48f1-4d01-9a6d-e28e5b7dea7f | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Fiscal",
""
],
[
"2",
"",
"2019",
"2018",
"2017"
],
[
"3",
"",
"",
"(in millions)",
""
],
[
"4",
"Balance at beginning of fiscal year",
"$ 566",
"$ 501",
... |
[
{
"Formula": "B3 - C3",
"Formula2": "B3 - C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the increase / (decrease) in the Total consolidated research, development and engineering from 2018 to 2019?",
"Tokens": [
"B3",
"-... | 412adadc-d92d-4296-b6fa-1afad1519e43 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"($ in million)",
"",
"",
""
],
[
"2",
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"3",
"Total consolidated research, development and engineering",
"$5,989"... |
[
{
"Formula": "E3 + E6",
"Formula2": "E3 + E6",
"Funcs": [
"Cell",
"+",
"Cell"
],
"Level": "Calculation",
"Question": "What is the total fair value of financial instruments without a fair value hierarchy?",
"Tokens": [
"E3",
"+",
"E6"
]
},
{
... | 74e08028-f3b1-4668-8406-1b615ef51629 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"As at December 31, 2018",
"FVTPL",
"Amortised cost",
"Total",
"Fair Value",
"Fair Value hierarchy"
],
[
"2",
"Cash and cash equivalents",
"$ -",
"$768,433",
"$768,433",
"$768,433",
... |
[
{
"Formula": "(B3+C3)/ 2",
"Formula2": "(B3+C3)/ 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average Revenue between Canadian and American broadband services for year ended August 31, 2019?",
"Tokens": [... | 74509a86-77cf-48ee-92f4-f4cd19ad1610 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"Year ended August 31, 2019",
"Canadian broadband services",
"American broadband services",
"Inter-segment eliminations and other",
"Consolidated"
],
[
"2",
"(In thousands of Canadian dollars)",
"$",
"$"... |
[
{
"Formula": "(B4+B6+B5)/B8",
"Formula2": "(B4+B6+B5)/B8",
"Funcs": [
"Cell",
"+",
"Cell",
"+",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "How much were the top 3 components of property and equipment as a % of the total at cost, prop... | 51834374-0878-44d1-b83a-3729efda7eb9 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"(In millions)",
"",
""
],
[
"2",
"June 30,",
"2019",
"2018"
],
[
"3",
"Land",
"$ 1,540",
"$ 1,254"
],
[
"4",
"Buildings and improvements",
"26,288",
"20,604"
],
[
"5",
"Leaseho... |
[
{
"Formula": "B5 - C5",
"Formula2": "B5 - C5",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase / (decrease) in revenue from 2018 to 2019?",
"Tokens": [
"B5",
"-",
"C5"
]
},
{
"Formula": "(B7 + C7 ... | f38c0657-8aec-4603-8941-90571fcb8500 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"",
"",
"Year ended March 31,",
"",
""
],
[
"2",
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"3",
"",
"",
"",
"(in thousands, except (Loss)/Earnin... |
[
{
"Formula": "B4 - D4",
"Formula2": "B4 - D4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase / (decrease) in the EMEA revenue from 2018 to 2019?",
"Tokens": [
"B4",
"-",
"D4"
]
},
{
"Formula": "... | cbd56a8f-e345-4460-9399-5e7de8af6173 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"",
"Three Months Ended",
"",
"% Variation",
""
],
[
"2",
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018",
"Sequential",
"Year-Over-Year"
],
[
"3",... |
[
{
"Formula": "B2-B7",
"Formula2": "B2-B7",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the difference in the units of unvested restricted stock for 2019 and 2018?",
"Tokens": [
"B2",
"-",
"B7"
]
}
] | fbc06f43-7552-4772-a5ac-125207daddbe | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Unreleased Restricted Stock Units (in thousands)",
"Weighted average grant date fair value per share"
],
[
"2",
"Unvested restricted stock at January 31, 2018",
"5,670.7",
"$82.94"
],
[
"3",
"Granted",
"2,250... |
[
{
"Formula": "(B4 - D4)/D4",
"Formula2": "(B4 - D4)/D4",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase in percentage of general and administrative expenses from 2017 to 2019?",
"Tokens": [
"B4"... | 773b5446-3137-4910-96b2-8e120cb4fca7 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"",
"Year Ended December 31",
"",
"",
""
],
[
"2",
"",
"2019",
"2018",
"",
"2018 to 2019 % change",
"2017 to 2018 % change"
],
[
"3",
"",
"",
"",
"(In... |
[
{
"Formula": "(B3+C3+D3)/3 ",
"Formula2": "(B3+C3+D3)/3 ",
"Funcs": [
"Cell",
"+",
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average of basic weighted-average shares outstanding from 2017 to 2019?",
"Toke... | 39427541-ff37-421f-8101-3c81b5846700 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"Years ended December 31,",
"",
"",
""
],
[
"2",
"",
"2019",
"2018",
"2017"
],
[
"3",
"Basic weighted-average shares outstanding",
"103.9",
"103.2",
"102.2"
],
[
"4",
"Effect o... |
[
{
"Formula": "B6 - C6 ",
"Formula2": "B6 - C6 ",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in collateral on the Margin Loan facility between 2018 and 2019?",
"Tokens": [
"B6",
"-",
"C6"
]
},
{
... | c9ad526f-6bbf-4410-afbd-af41337b5067 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"(in thousands of $)",
"2019",
"2018"
],
[
"2",
"Restricted cash relating to the total return equity swap (1)",
"55,573",
"82,863"
],
[
"3",
"Restricted cash in relation to the Hilli (2)",
"75,968",
"174,597"
... |
[
{
"Formula": "B4 - C4",
"Formula2": "B4 - C4",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in the Net cash provided by operating activities from 2018 to 2019?",
"Tokens": [
"B4",
"-",
"C4"
]
},
{
... | 33f8696e-9dee-4e50-a875-7ef26cbb9e34 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Year ended March 31, ",
""
],
[
"2",
"",
"2019",
"2018",
"2017"
],
[
"3",
"",
"",
"(in thousands)",
""
],
[
"4",
"Net cash provided by operating activities",
"$66,... |
[
{
"Formula": "B2- C2",
"Formula2": "B2- C2",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the increase / (decrease) in the Balance at April 1 from 2018 to 2019?",
"Tokens": [
"B2",
"-",
"C2"
]
},
{
"Formul... | 40a7da40-c983-486f-9c32-8a3559c757c6 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"2",
"Balance at April 1",
"$687",
"$988",
"$1,617"
],
[
"3",
"Reductions:",
"",
"",
""
],
[
"4",
"Relating to positions taken dur... |
[
{
"Formula": "(B10-C10)/C10",
"Formula2": "(B10-C10)/C10",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in total deferred tax assets from 2018 to 2019?",
"Tokens": [
"B10",
"-",... | 3e504e0c-c69e-4822-81a6-127b6a5e0524 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"2019",
"2018"
],
[
"2",
"Deferred tax assets:",
"",
""
],
[
"3",
"Reserves and accrued expenses",
"175.2",
"156.5"
],
[
"4",
"Inventories",
"4.3",
"4.5"
],
[
"5",
"Net oper... |
[
{
"Formula": "C12-B12",
"Formula2": "C12-B12",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the Total change in sales and marketing expenses from fiscal year 2017 to 2019?",
"Tokens": [
"C12",
"-",
"B12"
]
},
{... | 7caec602-dba1-4ef0-bf3f-ac65262ff856 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"increase (decrease)",
"Change between Fiscal increase (decrease)",
""
],
[
"2",
"(In thousands)",
"2019 and 2018",
"2018 and 2017"
],
[
"3",
"Payroll and payroll-related benefits",
"$(48)",
"$48,717"
],
[... |
[
{
"Formula": "B8-C8",
"Formula2": "B8-C8",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in Purchases of property, plant, equipment and software in 2019 from 2018?",
"Tokens": [
"B8",
"-",
"C8"
]
},
... | fd13730d-d76c-4203-a892-0dbf6a83ad26 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Years Ended June 30,",
""
],
[
"2",
"($ in millions, except per share data)",
"2019",
"2018",
"2017"
],
[
"3",
"Net sales",
"$2,380.2",
"$2,157.7",
"$1,797.6"
],
[
"4",
... |
[
{
"Formula": "B2 - C2",
"Formula2": "B2 - C2",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the increase / (decrease) in the 2019 fourth quarter between low to high?",
"Tokens": [
"B2",
"-",
"C2"
]
},
{
"F... | 8bdf2aac-857c-4b3e-a984-1594e740d0f4 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"2019",
"High",
"Low"
],
[
"2",
"Fourth quarter",
"$21.17",
"$13.92"
],
[
"3",
"Third quarter",
"$17.02",
"$13.88"
],
[
"4",
"Second quarter",
"$16.72",
"$14.72"
],
[
"5",
"Firs... |
[
{
"Formula": "(B5/B6)",
"Formula2": "(B5/B6)",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage of the total obligations that consists of software subscription and other contractual obligations?",
"Tokens": [
"B5",
... | 3dc508d3-25d0-4d59-9ff3-fbb094b4ac0a | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"",
"",
"",
"Payment Due by period",
"",
""
],
[
"2",
"",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"3",
"Long-term debt obligat... |
[
{
"Formula": "(B3 + C3) / 2",
"Formula2": "(B3 + C3) / 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What was the average orders for 2019 and 2018?",
"Tokens": [
"B3",
"+",
"C3",
"/",
"2"... | c4151bbb-20d3-4008-9c11-e5a11a657ff0 | [
[
"0",
"A",
"B",
"C",
"D",
"E"
],
[
"1",
"",
"",
"Fiscal year",
"",
"% Change"
],
[
"2",
"(in millions of €)",
"2019",
"2018",
"Actual",
"Comp."
],
[
"3",
"Orders",
"16,244",
"15,198",
"7%",
"4%"
],
[
... |
[
{
"Formula": "(B6-C6)/C6",
"Formula2": "(B6-C6)/C6",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the company's percentage change in net loss between 2018 and 2019?",
"Tokens": [
"B6",
"-",
"C6... | db983b4c-62e1-42b9-8569-6b5bee37595b | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"Years Ended December 31,",
"",
""
],
[
"2",
"",
"2019",
"2018",
"2017"
],
[
"3",
"Net loss",
"$(17,819)",
"$(27,617)",
"$(10,751)"
],
[
"4",
"Other comprehensive loss, net... |
[
{
"Formula": "B15-C15",
"Formula2": "B15-C15",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in closing cash?",
"Tokens": [
"B15",
"-",
"C15"
]
}
] | 13bb283b-4b9c-42b9-9b02-f1b2e1a87abf | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"$ million",
"2019",
"2018",
"Change (%)"
],
[
"2",
"Order intake1",
"532.0",
"470.0",
"13.2"
],
[
"3",
"Revenue",
"503.6",
"476.9",
"5.6"
],
[
"4",
"Gross profit",
"368.6"... |
[
{
"Formula": "(B9-C9)/C9",
"Formula2": "(B9-C9)/C9",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change of Net debt from 2018 to 2019?",
"Tokens": [
"B9",
"-",
"C9",
"/",
... | 27a362df-dc1e-4976-9561-606324b859cf | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"December 31,",
""
],
[
"2",
"(In millions)",
"2019",
"2018"
],
[
"3",
"Short-term borrowings",
"98.9",
"232.8"
],
[
"4",
"Current portion of long-term debt",
"16.7",
"4.9"
],
[
... |
[
{
"Formula": "B3 - C3",
"Formula2": "B3 - C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the increase / (decrease) in Canadian broadband services from 2018 to 2019?",
"Tokens": [
"B3",
"-",
"C3"
]
},
{
... | 4756441a-c188-4792-b1a7-c3156bfa48cc | [
[
"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)",
"$",
"... |
[
{
"Formula": "(B8-C8)/C8",
"Formula2": "(B8-C8)/C8",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the growth rate of total net sales for 2018 to 2019?",
"Tokens": [
"B8",
"-",
"C8",
"/",
... | 19097d5e-d03a-4c8d-aa10-21cda17523a7 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Year Ended December 31,",
""
],
[
"2",
"(In millions)",
"2019",
"2018",
"2017"
],
[
"3",
"Net sales(1)(2):",
"",
"",
""
],
[
"4",
"North America(3)",
"$ 2,828.1",
... |
[
{
"Formula": "B3-C3",
"Formula2": "B3-C3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase/ (decrease) in Net operating cash flows from Year Ended December 31, 2019 to December 31, 2018?",
"Tokens": [
"B3",
"-",
... | f5b55faa-80f4-4483-aa14-1a0c626253b7 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"(in thousands of U.S. Dollars)",
"Year Ended December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Net operating cash flows",
"383,306",
"182,135"
],
[
"4",
"Net financing cash flows",
"(3... |
[
{
"Formula": "(B3 + C3) / 2",
"Formula2": "(B3 + C3) / 2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average revenue for 2019 and 2018?",
"Tokens": [
"B3",
"+",
"C3",
"/",
"2"... | 561fe226-ca88-4341-a8a6-5bd33ee1ded4 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Fiscal year",
""
],
[
"2",
"(in millions of €)",
"2019",
"2018",
"% Change"
],
[
"3",
"Revenue",
"22,104",
"28,185",
"(22) %"
],
[
"4",
"Cost of Sales",
"(15,825)"... |
[
{
"Formula": "B5 - C5",
"Formula2": "B5 - C5",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the increase / (decrease) in Gross profit from 2018 to 2019?",
"Tokens": [
"B5",
"-",
"C5"
]
},
{
"Formula": "(B9 ... | 1fa48138-18c3-4845-a9c1-d318ca36c2f2 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"Financial highlights",
"",
"",
""
],
[
"2",
"For the year ended December 31,",
"2019",
"2018",
"2017"
],
[
"3",
"Continuing operations",
"EURm",
"EURm",
"EURm"
],
[
"4",
"Net ... |
[
{
"Formula": "B5-C5",
"Formula2": "B5-C5",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in volatility between 2018 and 2019?",
"Tokens": [
"B5",
"-",
"C5"
]
},
{
"Formula": "C6-D6",
"Formula... | e659be0d-5b27-416d-af21-247b44030d76 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"",
"Employee and Director Options",
""
],
[
"2",
"",
"",
"For the Years Ended December 31,",
""
],
[
"3",
"",
"2019",
"2018",
"2017"
],
[
"4",
"Expected life (in years)",
... |
[
{
"Formula": "B4-B3",
"Formula2": "B4-B3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the difference in the perpetuity growth rate between Bell Wireless and Bell Wireline?",
"Tokens": [
"B4",
"-",
"B3"
]
},
{... | ff75bb30-5d49-4ec1-8729-86010f4618de | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"ASSUMPTIONS USED",
""
],
[
"2",
"GROUPS OF CGUs",
"PERPETUITY GROWTH RATE",
"DISCOUNT RATE"
],
[
"3",
"Bell Wireless",
"0.8%",
"9.1%"
],
[
"4",
"Bell Wireline",
"1.0%",
"6.0%"
],
[... |
[
{
"Formula": "B14-C14",
"Formula2": "B14-C14",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in Net income per common share-diluted in 2019 from 2018?",
"Tokens": [
"B14",
"-",
"C14"
]
},
{
"Form... | e5959f55-4753-48b5-94b9-6a20ef2aed45 | [
[
"0",
"A",
"B",
"C",
"D"
],
[
"1",
"",
"2019",
"2018",
"2017"
],
[
"2",
"",
"",
"(in thousands, except per share amounts)",
""
],
[
"3",
"Net income for basic and diluted net income per share",
"$467,468",
"$451,779",
"$257... |
[
{
"Formula": "B3/B5",
"Formula2": "B3/B5",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "In 2019, what is the percentage constitution of prepaid expenses among the total prepaid expenses and other?",
"Tokens": [
"B3",
"/",
"B5"... | e71199c7-f1f7-462e-af00-a1a97247320f | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"December 31,",
"",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"Prepaid expenses",
"$2,303",
"$1,780"
],
[
"4",
"Other current assets",
"193",
"167"
],
[
"5",
"Total prepaid expe... |
[
{
"Formula": "B3-D3",
"Formula2": "B3-D3",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the difference between Actual and Target for Non-GAAP Operating Income?",
"Tokens": [
"B3",
"-",
"D3"
]
},
{
"Formula"... | 9f510dbd-d9ed-4222-9485-7175bb7ba294 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F"
],
[
"1",
"Weighted Average Company Performance Funding",
"",
"",
"",
"",
""
],
[
"2",
"Company Performance Metric",
"Target ($) (millions)",
"Threshold ($)(millions)",
"Actual ($) (millions)",
... |
[
{
"Formula": "B10-C10",
"Formula2": "B10-C10",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in the fair value of plans' assets?",
"Tokens": [
"B10",
"-",
"C10"
]
},
{
"Formula": "(B10-C10)/C10",... | 782903fb-2f51-4b4a-9246-2abc03791a41 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"2019",
"2018"
],
[
"2",
"",
"$ million",
"$ million"
],
[
"3",
"At 1 January",
"254.2",
"282.6"
],
[
"4",
"Interest income on plans’ assets",
"7.0",
"7.0"
],
[
"5",
"Employ... |
[
{
"Formula": "B6-C6",
"Formula2": "B6-C6",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in accrued rent in 2019?",
"Tokens": [
"B6",
"-",
"C6"
]
},
{
"Formula": "(B7-C7)/C7",
"Formula2": "(B7... | d333a617-d4a1-494c-b859-b0e19a7302a5 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"As of December 31,",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"",
"(Dollars in millions)",
""
],
[
"4",
"Accounts payable",
"$1,724",
"1,933"
],
[
"5",
"Other current liab... |
[
{
"Formula": "B9-C9",
"Formula2": "B9-C9",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What is the change in the value of Total inventories between October 31, 2019 and 2018?",
"Tokens": [
"B9",
"-",
"C9"
]
},
{
"... | 6d9e104c-a89c-4d15-bacf-47c19d8d6445 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"October 31,",
"",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"(In thousands)",
"",
""
],
[
"4",
"Live poultry-broilers (net of reserve) and breeders ",
"$ 179,870",
"$150,980"
],
[
... |
[
{
"Formula": "C4/C9",
"Formula2": "C4/C9",
"Funcs": [
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "How many percent of the total shares granted as at 1 January was the 25 March 2014 grant?",
"Tokens": [
"C4",
"/",
"C9"
]
},
{
... | a9612faf-cded-4519-ad51-b181c69155c5 | [
[
"0",
"A",
"B",
"C",
"D",
"E",
"F",
"G",
"H"
],
[
"1",
"",
"",
"",
"Number of share options",
"",
"",
"",
""
],
[
"2",
"Name of director",
"Date of grant",
"As at 1 January 2019",
"Granted during the year",
"Exe... |
[
{
"Formula": "(B5+ C5)/2",
"Formula2": "(B5+ C5)/2",
"Funcs": [
"Cell",
"+",
"Cell",
"/",
"Num"
],
"Level": "Calculation",
"Question": "What is the average income from operations in 2018 and 2019?",
"Tokens": [
"B5",
"+",
"C5",
"/",
... | 809641c1-5043-4081-a15b-58642ddad640 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"Year Ended December 31,",
"",
""
],
[
"2",
"",
"2019",
"2018"
],
[
"3",
"(In thousands)",
"",
""
],
[
"4",
"Revenues",
"$36,898",
"$36,149"
],
[
"5",
"Income from operations",
... |
[
{
"Formula": "(B8 - C8)/C8 ",
"Formula2": "(B8 - C8)/C8 ",
"Funcs": [
"Cell",
"-",
"Cell",
"/",
"Cell"
],
"Level": "Calculation",
"Question": "What is the percentage change in valuation allowance in 2019 compared to 2018?",
"Tokens": [
"B8",
"-",... | 24a531c9-16ed-4c03-a9e4-600b503feb3f | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"2019",
"2018"
],
[
"2",
"Federal income tax benefit (expense) attributable to: ",
"",
""
],
[
"3",
"Current operations ",
"$848,000",
"$(48,000)"
],
[
"4",
"Acquisition costs ",
"(... |
[
{
"Formula": "B5-C5",
"Formula2": "B5-C5",
"Funcs": [
"Cell",
"-",
"Cell"
],
"Level": "Calculation",
"Question": "What was the change in Expected volatility between 2017 and 2018?",
"Tokens": [
"B5",
"-",
"C5"
]
},
{
"Formula": "B4-C4",
... | 9c0a2698-d8d9-40a5-8858-818bbbae2e20 | [
[
"0",
"A",
"B",
"C"
],
[
"1",
"",
"Years Ended December 31,",
""
],
[
"2",
"",
"2018",
"2017"
],
[
"3",
"Expected life (years)",
"5.6",
"5.6"
],
[
"4",
"Risk-free interest rate",
"2.7%",
"1.9%"
],
[
"5",
"Ex... |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.