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Update data/dataset.json
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data/dataset.json
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@@ -5,17 +5,17 @@
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"year": 2023,
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"page_num": 42,
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"section": "Income Statement",
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"image_path": "data/images/msft_income.
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"text": "INCOME
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},
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{
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"id": "MSFT_2023_BALANCE",
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"doc_name": "Microsoft Annual Report 2023",
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"year": 2023,
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"page_num":
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"section": "Balance Sheet",
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"image_path": "data/images/msft_balance.
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"text": "BALANCE
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},
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{
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"id": "MSFT_2023_NOTE_CONTINGENCIES",
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"year": 2023,
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"page_num": 84,
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"section": "Note 15 - Contingencies",
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"image_path": "data/images/msft_note.
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"text": "Note 15 — Contingencies. Government Competition and Regulatory Matters. We are subject to various legal proceedings and claims that arise in the ordinary course of business. U.S. Cell Phone Litigation. Microsoft Mobile Oy is a defendant in 46 lawsuits. Irish Data Protection Commission Matter. In 2018, the IDPC began investigating a complaint against LinkedIn. As of June 30, 2023, we accrued aggregate legal liabilities of $617 million. While we intend to defend these matters vigorously, adverse outcomes that we estimate could reach approximately $600 million in aggregate beyond recorded amounts are reasonably possible."
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},
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{
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"year": 2023,
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"page_num": 30,
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"section": "Consolidated Statements of Operations",
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"image_path": "data/images/apple_income.
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"text": "Apple Inc. CONSOLIDATED STATEMENTS OF OPERATIONS. Net sales: Products $298,085, Services $85,200. Total net sales $383,285. Cost of sales: Products $192,266, Services $25,352. Total cost of sales $217,618. Gross margin $165,667. Operating expenses: Research and development $29,915. Selling, general and administrative $24,932. Total operating expenses $54,847. Operating income $114,301. Other income/(expense), net $(565). Income before provision for income taxes $113,736. Provision for income taxes $16,741. Net income $96,995. Earnings per share: Basic $6.16, Diluted $6.13."
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},
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{
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"year": 2023,
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"page_num": 32,
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"section": "Consolidated Balance Sheets",
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"image_path": "data/images/apple_balance.
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"text": "Apple Inc. CONSOLIDATED BALANCE SHEETS. ASSETS. Current assets: Cash and cash equivalents $29,965. Marketable securities $31,590. Accounts receivable, net $29,508. Vendor non-trade receivables $31,477. Inventories $6,331. Other current assets $14,695. Total current assets $143,566. Non-current assets: Marketable securities $100,544. Property, plant and equipment, net $43,715. Other non-current assets $64,758. Total non-current assets $209,017. Total assets $352,583. LIABILITIES AND SHAREHOLDERS’ EQUITY. Current liabilities: Accounts payable $62,611. Other current liabilities $58,829. Deferred revenue $8,061. Commercial paper $5,985. Term debt $9,822. Total current liabilities $145,308."
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},
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{
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"year": 2023,
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"page_num": 46,
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"section": "Note 5 - Income Taxes",
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"image_path": "data/images/apple_note.
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"text": "Note 5 – Income Taxes. The provision for income taxes for 2023, 2022 and 2021 consisted of the following: Federal: Current $12,352, Deferred $(1,601). State: Current $3,567, Deferred $(356). Foreign: Current $5,892, Deferred $(3,113). Total provision for income taxes $16,741. The foreign provision for income taxes is based on
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}
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]
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"year": 2023,
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"page_num": 42,
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"section": "Income Statement",
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"image_path": "data/images/msft_income.jpeg",
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"text": "INCOME STATEMENT Year Ended June 30, 2023. Revenue: Product $64,560, Service and other $147,355. Total revenue $211,915. Cost of revenue: Product $17,896, Service and other $40,242. Total cost of revenue $58,138. Gross margin $153,777. Research and development expenses $27,195. Sales and marketing $22,759. General and administrative $7,575. Operating income $88,524. Net income $72,361. Earnings per share $9.68."
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},
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{
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"id": "MSFT_2023_BALANCE",
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"doc_name": "Microsoft Annual Report 2023",
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"year": 2023,
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"page_num": 55,
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"section": "Balance Sheet",
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"image_path": "data/images/msft_balance.jpeg",
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"text": "BALANCE SHEET As of June 30, 2023. Assets. Current assets: Cash and cash equivalents $34,704. Short-term investments $76,558. Total cash, cash equivalents, and short-term investments $111,262. Accounts receivable $48,688. Inventories $2,500. Other current assets $21,807. Total current assets $184,257. Property and equipment, net $95,641. Operating lease right-of-use assets $14,346. Equity investments $9,879. Goodwill $67,886. Intangible assets, net $9,366. Other long-term assets $30,601. Total assets $411,976. Liabilities and stockholders' equity. Current liabilities: Accounts payable $18,095. Total current liabilities $104,149."
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},
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{
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"id": "MSFT_2023_NOTE_CONTINGENCIES",
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"year": 2023,
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"page_num": 84,
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"section": "Note 15 - Contingencies",
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"image_path": "data/images/msft_note.jpeg",
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"text": "Note 15 — Contingencies. Government Competition and Regulatory Matters. We are subject to various legal proceedings and claims that arise in the ordinary course of business. U.S. Cell Phone Litigation. Microsoft Mobile Oy is a defendant in 46 lawsuits. Irish Data Protection Commission Matter. In 2018, the IDPC began investigating a complaint against LinkedIn. As of June 30, 2023, we accrued aggregate legal liabilities of $617 million. While we intend to defend these matters vigorously, adverse outcomes that we estimate could reach approximately $600 million in aggregate beyond recorded amounts are reasonably possible."
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},
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{
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"year": 2023,
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"page_num": 30,
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"section": "Consolidated Statements of Operations",
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"image_path": "data/images/apple_income.jpeg",
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"text": "Apple Inc. CONSOLIDATED STATEMENTS OF OPERATIONS. Net sales: Products $298,085, Services $85,200. Total net sales $383,285. Cost of sales: Products $192,266, Services $25,352. Total cost of sales $217,618. Gross margin $165,667. Operating expenses: Research and development $29,915. Selling, general and administrative $24,932. Total operating expenses $54,847. Operating income $114,301. Other income/(expense), net $(565). Income before provision for income taxes $113,736. Provision for income taxes $16,741. Net income $96,995. Earnings per share: Basic $6.16, Diluted $6.13."
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},
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{
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"year": 2023,
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"page_num": 32,
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"section": "Consolidated Balance Sheets",
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"image_path": "data/images/apple_balance.jpeg",
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"text": "Apple Inc. CONSOLIDATED BALANCE SHEETS. ASSETS. Current assets: Cash and cash equivalents $29,965. Marketable securities $31,590. Accounts receivable, net $29,508. Vendor non-trade receivables $31,477. Inventories $6,331. Other current assets $14,695. Total current assets $143,566. Non-current assets: Marketable securities $100,544. Property, plant and equipment, net $43,715. Other non-current assets $64,758. Total non-current assets $209,017. Total assets $352,583. LIABILITIES AND SHAREHOLDERS’ EQUITY. Current liabilities: Accounts payable $62,611. Other current liabilities $58,829. Deferred revenue $8,061. Commercial paper $5,985. Term debt $9,822. Total current liabilities $145,308."
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},
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{
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"year": 2023,
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"page_num": 46,
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"section": "Note 5 - Income Taxes",
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"image_path": "data/images/apple_note.jpeg",
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"text": "Note 5 – Income Taxes. The provision for income taxes for 2023, 2022 and 2021 consisted of the following: Federal: Current $12,352, Deferred $(1,601). State: Current $3,567, Deferred $(356). Foreign: Current $5,892, Deferred $(3,113). Total provision for income taxes $16,741. The foreign provision for income taxes is based on
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