Datasets:
jiaruz2
/
MultiTableQA_TATQA

Dataset card Data Studio Files
xet
Community
2
split
stringclasses
3 values
retrieve_level
int64
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2
source_table_idx
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2.2k
table_idx
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caption
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4 values
table
dict
example_query
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{ "header": [ "", "Restructuring", "", "Non-Restructuring", "" ], "rows": [ [ "", "Employee Separation Costs", "Exit Costs", "Exit Costs", "Total" ], [ "Balance at March 31, 2017", "$5.4", "$34.8", "$—", "$40.2" ], [ "Charges", "1.2", "0.7", "20.0", "21.9" ], [ "Payments", "(5.9)", "(9.2)", "(0.9)", "(16.0)" ], [ "Non-cash - Other", "(0.2)", "1.0", "—", "0.8" ], [ "Changes in foreign exchange rates", "0.3", "—", "—", "0.3" ] ] }
[]
[]
row
2
1,947
4,201
</1/>
{ "header": [ "", "Restructuring", "", "Non-Restructuring", "" ], "rows": [ [ "Balance at March 31, 2018", "0.8", "27.3", "19.1", "47.2" ], [ "Additions due to Microsemi acquisition", "10.4", "9.0", "—", "19.4" ], [ "Charges", "48.9", "(4.7)", "—", "44.2" ], [ "Payments", "(47.1)", "(13.1)", "(4.1)", "(64.3)" ], [ "Non-cash - Other", "—", "0.7", "0.7", "1.4" ] ] }
[]
[]
row
2
1,947
4,202
</2/>
{ "header": [ "", "Restructuring", "", "Non-Restructuring", "" ], "rows": [ [ "Changes in foreign exchange rates", "(0.1)", "—", "—", "(0.1)" ], [ "Balance at March 31, 2019", "$12.9", "$19.2", "$15.7", "$47.8" ], [ "Current", "", "", "", "$26.9" ], [ "Non-current", "", "", "", "20.9" ], [ "Total", "", "", "", "$47.8" ] ] }
[]
[]
col
2
1,948
4,203
</0/>
{ "header": [ "(in thousands, except per share amounts)", "Total Number of Shares Purchased (1) (2)", "Average Price Paid per Share (1) (2)" ], "rows": [ [ "October 1, 2019 - October 31, 2019", "24", "$71.89" ], [ "November 1, 2019 - November 30, 2019", "108", "$75.63" ], [ "December 1, 2019 - December 31, 2019", "144", "$76.64" ], [ "Total", "276", "$75.83" ] ] }
[ "What are the respective number of shares purchased in October and November 2019?", "What are the respective number of shares purchased in November and December 2019?", "What is the average number of shares purchased in the three months ended December 31, 2019?", "What percentage of the total shares purchased in the last three months of 2019 are bought in November?", "What is the difference in the number of shares bought between October and November?" ]
[ "24,108", "108,144", "92", "39.13", "84" ]
col
2
1,948
4,204
</1/>
{ "header": [ "(in thousands, except per share amounts)", "Total Number of Shares Purchased as Part of Publicly Announced Share Repurchase Program (2)" ], "rows": [ [ "October 1, 2019 - October 31, 2019", "12" ], [ "November 1, 2019 - November 30, 2019", "-" ], [ "December 1, 2019 - December 31, 2019", "-" ], [ "Total", "" ] ] }
[ "What are the respective number of shares purchased in October and November 2019?", "What are the respective number of shares purchased in November and December 2019?", "What is the average number of shares purchased in the three months ended December 31, 2019?", "What percentage of the total shares purchased in the last three months of 2019 are bought in November?", "What is the difference in the number of shares bought between October and November?" ]
[ "24,108", "108,144", "92", "39.13", "84" ]
col
2
1,948
4,205
</2/>
{ "header": [ "(in thousands, except per share amounts)", "Approximate Dollar Value of Shares That May Yet Be Purchased at Period End Under Publicly Announced Share Repurchased Programs (2)" ], "rows": [ [ "October 1, 2019 - October 31, 2019", "$45,484" ], [ "November 1, 2019 - November 30, 2019", "$45,484" ], [ "December 1, 2019 - December 31, 2019", "$45,484" ], [ "Total", "" ] ] }
[ "What are the respective number of shares purchased in October and November 2019?", "What are the respective number of shares purchased in November and December 2019?", "What is the average number of shares purchased in the three months ended December 31, 2019?", "What percentage of the total shares purchased in the last three months of 2019 are bought in November?", "What is the difference in the number of shares bought between October and November?" ]
[ "24,108", "108,144", "92", "39.13", "84" ]
row
2
1,949
4,206
</0/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Net income available to Conagra Brands, Inc. common stockholders:", "", "", "" ], [ "Income from continuing operations attributable to Conagra Brands, Inc. common stockholders", "$680.2", "$794.1", "$544.1" ], [ "Income (loss) from discontinued operations, net of tax, attributable to Conagra Brands, Inc. common stockholders", "(1.9)", "14.3", "95.2" ], [ "Net income attributable to Conagra Brands, Inc. common stockholders", "$678.3", "$808.4", "$639.3" ] ] }
[]
[]
row
2
1,949
4,207
</1/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Less: Increase in redemption value of noncontrolling interests in excess of earnings allocated", "—", "—", "0.8" ], [ "Net income available to Conagra Brands, Inc. common stockholders", "$678.3", "$808.4", "$638.5" ], [ "Weighted average shares outstanding:", "", "", "" ] ] }
[]
[]
row
2
1,949
4,208
</2/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Basic weighted average shares outstanding", "444.0", "403.9", "431.9" ], [ "Add: Dilutive effect of stock options, restricted stock unit awards, and other dilutive securities", "1.6", "3.5", "4.1" ], [ "Diluted weighted average shares outstanding", "445.6", "407.4", "436.0" ] ] }
[]
[]
row
1
1,950
4,209
</0/>
{ "header": [ "", "2019", "", "2018", "" ], "rows": [ [ "", "TOTAL", "PER SHARE", "TOTAL", "PER SHARE" ], [ "Net earnings attributable to common shareholders", "3,040", "3.37", "2,785", "3.10" ], [ "Severance, acquisition and other costs", "83", "0.10", "100", "0.11" ], [ "Net mark-to-market losses (gains) on derivatives used to economically hedge equity settled share-based compensation plans", "(101)", "(0.11)", "58", "0.07" ] ] }
[ "What is the Net earnings attributable to common shareholders in total for 2019?", "What is the change in net earnings attributable to common shareholders per share in 2019?", "What is net earnings attributable to common shareholders as a ratio of the adjusted net earnings in 2018?", "What is the total early debt redemption costs in 2018 and 2019?" ]
[ "3,040", "0.27", "0.88", "28" ]
row
1
1,950
4,210
</1/>
{ "header": [ "", "2019", "", "2018", "" ], "rows": [ [ "Net (gains) losses on investments", "44", "0.05", "47", "0.05" ], [ "Early debt redemption costs", "13", "0.01", "15", "0.02" ], [ "Impairment charges", "74", "0.08", "146", "0.16" ], [ "Adjusted net earnings", "3,153", "3.50", "3,151", "3.51" ] ] }
[ "What is the Net earnings attributable to common shareholders in total for 2019?", "What is the change in net earnings attributable to common shareholders per share in 2019?", "What is net earnings attributable to common shareholders as a ratio of the adjusted net earnings in 2018?", "What is the total early debt redemption costs in 2018 and 2019?" ]
[ "3,040", "0.27", "0.88", "28" ]
row
2
1,951
4,211
</0/>
{ "header": [ "", "Preliminary: December 31, 2018", "Measurement Period Adjustments", "Adjusted: December 31, 2019" ], "rows": [ [ "Accounts and other receivable, net", "$ 7,167", "$ -", "$ 7,167" ], [ "Inventories", "9,372", "-", "9,372" ], [ "Property and equipment", "1,353", "-", "1,353" ], [ "Goodwill", "48,032", "(11,774)", "36,258" ], [ "Intangible assets", "26,000", "17,240", "43,240" ] ] }
[ "What was the percentage change in the fair value of Goodwill between 2018 and 2019?", "What was the percentage change in the fair value of intangible assets between 2018 and 2019?", "What was the percentage change in the fair value of deferred income tax assets between 2018 and 2019?" ]
[ "-24.51", "66.31", "-21.99" ]
row
2
1,951
4,212
</1/>
{ "header": [ "", "Preliminary: December 31, 2018", "Measurement Period Adjustments", "Adjusted: December 31, 2019" ], "rows": [ [ "Deferred income tax assets", "8,116", "(1,785)", "6,331" ], [ "Other assets", "5,126", "878", "6,004" ], [ "Total assets acquired", "105,166", "4,559", "109,725" ], [ "Accounts payable", "5,734", "-", "5,734" ] ] }
[ "What was the percentage change in the fair value of Goodwill between 2018 and 2019?", "What was the percentage change in the fair value of intangible assets between 2018 and 2019?", "What was the percentage change in the fair value of deferred income tax assets between 2018 and 2019?" ]
[ "-24.51", "66.31", "-21.99" ]
row
2
1,951
4,213
</2/>
{ "header": [ "", "Preliminary: December 31, 2018", "Measurement Period Adjustments", "Adjusted: December 31, 2019" ], "rows": [ [ "Deferred income tax liabilities", "7,984", "3,715", "11,699" ], [ "Other liabilities", "6,764", "844", "7,608" ], [ "Total liabilities assumed", "20,482", "4,559", "25,041" ], [ "Total fair value of net assets acquired", "$ 84,684", "$ -", "$ 84,684" ] ] }
[ "What was the percentage change in the fair value of Goodwill between 2018 and 2019?", "What was the percentage change in the fair value of intangible assets between 2018 and 2019?", "What was the percentage change in the fair value of deferred income tax assets between 2018 and 2019?" ]
[ "-24.51", "66.31", "-21.99" ]
row
2
1,952
4,214
</0/>
{ "header": [ "", "", "", "Payment Due by Period", "", "" ], "rows": [ [ "Contractual obligations", "Total", "Year 1", "Years 2 - 3", "Years 4 - 5", "More than 5 years" ], [ "Debt obligations (1)", "$305,927", "$28,430", "$59,509", "$55,708", "$162,280" ], [ "Interest obligations (1)", "28,200", "6,326", "11,039", "8,928", "1,907" ], [ "Operating lease obligations", "48,311", "10,898", "14,302", "9,402", "13,709" ] ] }
[]
[]
row
2
1,952
4,215
</1/>
{ "header": [ "", "", "", "Payment Due by Period", "", "" ], "rows": [ [ "Pension and other post-retirement benefits (2)", "94,178", "6,758", "15,184", "18,024", "54,212" ], [ "Employee separation liability", "7,640", "594", "674", "674", "5,698" ], [ "Restructuring liability", "2,181", "1,869", "312", "—", "—" ], [ "Purchase commitments", "31,468", "31,468", "—", "—", "—" ] ] }
[]
[]
row
2
1,952
4,216
</2/>
{ "header": [ "", "", "", "Payment Due by Period", "", "" ], "rows": [ [ "Capital lease obligations", "2,049", "993", "888", "168", "—" ], [ "Anti-trust fines and settlements (3)", "34,880", "21,712", "10,203", "2,965", "—" ], [ "Total", "$554,834", "$109,048", "$112,111", "$95,869", "$237,806" ] ] }
[]
[]
none
0
1,953
4,217
{ "header": [ "£m", "2019", "2018" ], "rows": [ [ "Repayable within one year", "65.8", "46.7" ], [ "Repayable in more than one year but not more than two years", "901.8", "30.5" ], [ "Repayable in more than two years but not more than five years", "2,114.2", "2,722.0" ], [ "Repayable in more than five years", "1,569.6", "2,155.9" ], [ "", "4,651.4", "4,955.1" ] ] }
[ "What is the amount of debt repayable within one year in 2019?" ]
[ "65.8" ]
row
2
1,954
4,218
</0/>
{ "header": [ "", "Preliminary Allocation", "Measurement Period", "Final Allocation" ], "rows": [ [ "(In millions)", "As of October 2, 2017", "Adjustments", "As of December 31, 2018" ], [ "Total consideration transferred", "$ 106.6", "$ (0.4)", "$ 106.2" ], [ "Assets:", "", "", "" ], [ "Cash and cash equivalents", "13.3", "—", "13.3" ], [ "Trade receivables, net", "22.4", "—", "22.4" ], [ "Inventories, net", "10.0", "0.1", "10.1" ] ] }
[ "What is the asset to liability ratio As of December 31, 2018? ", "What is the difference between the asset to liability ratio As of December 31, 2018 vs. As of October 2, 2017?" ]
[ "32.53", "-0.05" ]
row
2
1,954
4,219
</1/>
{ "header": [ "", "Preliminary Allocation", "Measurement Period", "Final Allocation" ], "rows": [ [ "Prepaid expenses and other current assets", "8.4", "—", "8.4" ], [ "Property and equipment, net", "23.3", "—", "23.3" ], [ "Identifiable intangible assets, net", "41.4", "0.7", "42.1" ], [ "Goodwill", "39.3", "(1.5)", "37.8" ], [ "Total assets", "$ 158.1", "$ (0.7)", "$ 157.4" ], [ "Liabilities:", "", "", "" ] ] }
[ "What is the asset to liability ratio As of December 31, 2018? ", "What is the difference between the asset to liability ratio As of December 31, 2018 vs. As of October 2, 2017?" ]
[ "32.53", "-0.05" ]
row
2
1,954
4,220
</2/>
{ "header": [ "", "Preliminary Allocation", "Measurement Period", "Final Allocation" ], "rows": [ [ "Short-term borrowings", "14.0", "—", "14.0" ], [ "Accounts payable", "6.9", "—", "6.9" ], [ "Other current liabilities", "15.1", "(0.1)", "15.0" ], [ "Long-term debt, less current portion", "3.8", "—", "3.8" ], [ "Non-current deferred taxes", "11.7", "(0.2)", "11.5" ], [ "Total liabilities", "$ 51.5", "$ (0.3)", "$ 51.2" ] ] }
[ "What is the asset to liability ratio As of December 31, 2018? ", "What is the difference between the asset to liability ratio As of December 31, 2018 vs. As of October 2, 2017?" ]
[ "32.53", "-0.05" ]
row
1
1,955
4,221
</0/>
{ "header": [ "", "CHAIR", "", "MEMBER", "" ], "rows": [ [ "", "F19 FEE", "F20 FEE", "F19 FEE", "F20 FEE" ], [ "BOARD AND COMMITTEE FEES ($)", "INCL. SUPER", "INCL. SUPER", "INCL. SUPER", "INCL. SUPER" ], [ "Board", "$790,531", "$790,531", "$254,990", "$254,990" ], [ "Audit, Risk Management and Compliance Committee", "$65,000", "$65,000", "$32,500", "$32,500" ] ] }
[ "What is the F19 fee for a member of the People Performance Committee?", "What is the percentage increase for the fees paid to the Chair of Sustainability Committee between F19 and F20?", "What is the nominal difference for the fees paid in F19 and F20 to a member in the board?", "What is the difference between the fees paid to a member in the board compared to a member in the sustainability committee in F19?" ]
[ "$27,265", "44.44", "0", "232490" ]
row
1
1,955
4,222
</1/>
{ "header": [ "", "CHAIR", "", "MEMBER", "" ], "rows": [ [ "People Performance Committee", "$54,525", "$65,000", "$27,265", "$32,500" ], [ "Sustainability Committee", "$45,000", "$65,000", "$22,500", "$32,500" ], [ "Nomination Committee", "Nil", "Nil", "Nil", "Nil" ] ] }
[ "What is the F19 fee for a member of the People Performance Committee?", "What is the percentage increase for the fees paid to the Chair of Sustainability Committee between F19 and F20?", "What is the nominal difference for the fees paid in F19 and F20 to a member in the board?", "What is the difference between the fees paid to a member in the board compared to a member in the sustainability committee in F19?" ]
[ "$27,265", "44.44", "0", "232490" ]
row
2
1,956
4,223
</0/>
{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "Services provided", "8", "8" ], [ "Associates", "5", "5" ], [ "Joint ventures", "3", "3" ], [ "Miscellaneous related parties", "0", "0" ], [ "Services received", "96", "93" ], [ "Associates", "78", "76" ] ] }
[ "What was the amount of services provided in FY2019?", "In which year were services received larger?", "What was the change in services received in FY2019 from FY2018?", "What was the percentage change in services received in FY2019 from FY2018?" ]
[ "8", "2018", "-3", "-3.12" ]
row
2
1,956
4,224
</1/>
{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "Joint ventures", "8", "7" ], [ "Miscellaneous related parties", "10", "10" ], [ "Receivables from services provided, as of 30/9", "0", "0" ], [ "Associates", "0", "0" ], [ "Joint ventures", "0", "0" ] ] }
[ "What was the amount of services provided in FY2019?", "In which year were services received larger?", "What was the change in services received in FY2019 from FY2018?", "What was the percentage change in services received in FY2019 from FY2018?" ]
[ "8", "2018", "-3", "-3.12" ]
row
2
1,956
4,225
</2/>
{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "Miscellaneous related parties", "0", "0" ], [ "Liabilities from goods/services received as of 30/9", "1", "1" ], [ "Associates", "0", "0" ], [ "Joint ventures", "0", "0" ], [ "Miscellaneous related parties", "1", "1" ] ] }
[ "What was the amount of services provided in FY2019?", "In which year were services received larger?", "What was the change in services received in FY2019 from FY2018?", "What was the percentage change in services received in FY2019 from FY2018?" ]
[ "8", "2018", "-3", "-3.12" ]
row
1
1,957
4,226
</0/>
{ "header": [ "Contractual Obligations", "Total", "Less than 1 year", "1-3 years", "3-5 years", "More than 5 years" ], "rows": [ [ "Long-term debt(1)", "$1,581.8", "$51.7", "$1,461.0", "$69.1", "$—" ], [ "Operating Lease Obligations (Time Charters) for vessels in operation(2)(4)", "367.4", "109.6", "142.7", "81.6", "33.5" ], [ "Operating Lease Obligations (Time Charters) for vessels to be delivered(4)", "63.4", "5.5", "13.6", "12.9", "31.4" ], [ "Acquisition of six liquid barges (5)", "12.4", "0.5", "4.4", "5.3", "2.2" ] ] }
[ "What percentage of total contractual obligations were due less than a year?" ]
[ "8.22" ]
row
1
1,957
4,227
</1/>
{ "header": [ "Contractual Obligations", "Total", "Less than 1 year", "1-3 years", "3-5 years", "More than 5 years" ], "rows": [ [ "Rent Obligations(3)", "1.3", "0.8", "0.4", "0.1", "—" ], [ "Land lease agreements (3)", "25.8", "0.6", "1.1", "1.1", "23.0" ], [ "Total", "$2,052.1", "$168.7", "$1,623.2", "$170.1", "$90.1" ] ] }
[ "What percentage of total contractual obligations were due less than a year?" ]
[ "8.22" ]
none
0
1,958
4,228
{ "header": [ "", "", "Fiscal Year Ended", "" ], "rows": [ [ "", "December 27, 2019", "December 28, 2018", "December 29, 2017" ], [ "Senior secured term loan", "$238,129", "$239,745", "$238,435" ], [ "Total Convertible debt", "$154,000", "$—", "$36,750" ], [ "Borrowings outstanding on asset-based loan facility", "$—", "$44,185", "$—" ], [ "Finance leases and other financing obligations", "$3,905", "$193", "$664" ] ] }
[ "What is the percentage change in the finance leases and other financing obligations between fiscal years 2018 and 2019?", "Which fiscal year has a higher value of senior secured term loan?" ]
[ "1923.32", "2018" ]
row
1
1,959
4,229
</0/>
{ "header": [ "", "", "Years Ended September 30,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Restructuring costs:", "", "", "" ], [ "Cubic Transportation Systems", "$ 3.2", "$ 0.4", "$ 0.4" ], [ "Cubic Mission Solutions", "—", "0.2", "—" ] ] }
[ "What are the years included in the table?" ]
[ "2019,2018,2017" ]
row
1
1,959
4,230
</1/>
{ "header": [ "", "", "Years Ended September 30,", "" ], "rows": [ [ "Cubic Global Defense", "3.3", "1.3", "0.9" ], [ "Unallocated corporate expenses", "8.9", "3.1", "1.0" ], [ "Total restructuring costs", "$ 15.4", "$ 5.0", "$ 2.3" ] ] }
[ "What are the years included in the table?" ]
[ "2019,2018,2017" ]
row
2
1,960
4,231
</0/>
{ "header": [ "", "Net Unrealized Gains (Losses) on Derivative Instruments", "Net Unrealized Gains (Losses) on Available for Sale Securities", "Defined Benefit Pension Components", "Foreign Currency Translation Adjustments", "Total" ], "rows": [ [ "Balances, January 31, 2017", "$14.6", "$1.5", "$(33.8)", "$(160.8)", "$(178.5)" ], [ "Other comprehensive (loss) income before reclassifications", "(24.5)", "(0.6)", "4.3", "86.3", "65.5" ], [ "Pre-tax losses (gains) reclassified from accumulated other comprehensive income", "(9.9)", "0.3", "0.9", "0.1", "(8.6)" ], [ "Tax effects", "3.2", "0.1", "(0.7)", "(4.8)", "(2.2)" ] ] }
[ "What was the total balance as of January 31, 2019?", "What was the change in total balances from 2018 to 2019?", "What is the average total balance from 2017 to 2019?", "What is the average total balance from 2017 to 2019?" ]
[ "$(135.0)", "11.2", "145.77", "145.77" ]
row
2
1,960
4,232
</1/>
{ "header": [ "", "Net Unrealized Gains (Losses) on Derivative Instruments", "Net Unrealized Gains (Losses) on Available for Sale Securities", "Defined Benefit Pension Components", "Foreign Currency Translation Adjustments", "Total" ], "rows": [ [ "Net current period other comprehensive (loss) income", "(31.2)", "(0.2)", "4.5", "81.6", "54.7" ], [ "Balances, January 31, 2018", "(16.6)", "1.3", "(29.3)", "(79.2)", "(123.8)" ], [ "Other comprehensive income (loss) before reclassifications", "20.6", "0.7", "14.7", "(58.3)", "(22.3)" ], [ "Pre-tax gains reclassified from accumulated other comprehensive income", "12.1", "1.3", "0.3", "—", "13.7" ] ] }
[ "What was the total balance as of January 31, 2019?", "What was the change in total balances from 2018 to 2019?", "What is the average total balance from 2017 to 2019?", "What is the average total balance from 2017 to 2019?" ]
[ "$(135.0)", "11.2", "145.77", "145.77" ]
row
2
1,960
4,233
</2/>
{ "header": [ "", "Net Unrealized Gains (Losses) on Derivative Instruments", "Net Unrealized Gains (Losses) on Available for Sale Securities", "Defined Benefit Pension Components", "Foreign Currency Translation Adjustments", "Total" ], "rows": [ [ "Tax effects", "(1.1)", "—", "(2.0)", "0.5", "(2.6)" ], [ "Net current period other comprehensive income (loss)", "31.6", "2.0", "13.0", "(57.8)", "(11.2)" ], [ "Balances, January 31, 2019", "$15.0", "$3.3", "$(16.3)", "$(137.0)", "$(135.0)" ] ] }
[ "What was the total balance as of January 31, 2019?", "What was the change in total balances from 2018 to 2019?", "What is the average total balance from 2017 to 2019?", "What is the average total balance from 2017 to 2019?" ]
[ "$(135.0)", "11.2", "145.77", "145.77" ]
none
0
1,961
4,234
{ "header": [ "(in thousands)", "December 31, 2019", "December 31, 2018" ], "rows": [ [ "Contract assets (1)", "$5,558", "$3,711" ], [ "Long-term contract assets (2)", "5,420", "2,543" ], [ "", "$10,978", "$6,254" ], [ "Deferred revenue", "$190,080", "$185,145" ], [ "Long-term deferred revenue (3)", "5,407", "5,344" ], [ "", "$195,487", "$190,489" ] ] }
[ "What is the percentage change in contract assets between 2018 and 2019?", "What is the percentage change in long-term contract assets between 2018 and 2019?", "What is the percentage change in long-term deferred revenue between 2018 and 2019?" ]
[ "49.77", "113.13", "1.18" ]
none
0
1,962
4,235
{ "header": [ "", "January 31, 2020", "February 1, 2019" ], "rows": [ [ "Balance, beginning of the year", "$966", "$1,059" ], [ "Additions to intangible assets related to business combinations", "622", "154" ], [ "Amortization expense", "(300)", "(247)" ], [ "Derecognized leasehold interest", "(116)", "—" ], [ "Balance, end of the year", "$1,172", "$966" ] ] }
[]
[]
row
2
1,963
4,236
</0/>
{ "header": [ "", "December 31,", "" ], "rows": [ [ "(In thousands)", "2019", "2018" ], [ "Deferred tax assets", "", "" ], [ "Accruals and reserves, net", "$29,627", "$31,565" ], [ "Allowance for doubtful accounts", "11,507", "11,378" ], [ "Stock-based compensation, net", "10,382", "10,595" ], [ "Deferred revenue", "21,786", "8,160" ], [ "Operating and finance lease liabilities", "22,085", "0" ] ] }
[ "What is the Allowance for doubtful accounts in 2019?", "What is the change in Accruals and reserves, net between 2019 and 2018?", "What is the change in Allowance for doubtful accounts between 2019 and 2018?", "What is the change in Stock-based compensation, net between 2019 and 2018?" ]
[ "11,507", "-1938", "129", "-213" ]
row
2
1,963
4,237
</1/>
{ "header": [ "", "December 31,", "" ], "rows": [ [ "Net operating loss carryforwards", "37,717", "36,649" ], [ "Research and development tax credit", "899", "899" ], [ "Other", "7,488", "10,784" ], [ "Less: Valuation Allowance", "(19,219)", "(18,734)" ], [ "Total deferred tax assets", "122,272", "91,296" ], [ "Deferred tax liabilities", "", "" ], [ "Prepaid expense", "(5,372)", "(6,733)" ] ] }
[ "What is the Allowance for doubtful accounts in 2019?", "What is the change in Accruals and reserves, net between 2019 and 2018?", "What is the change in Allowance for doubtful accounts between 2019 and 2018?", "What is the change in Stock-based compensation, net between 2019 and 2018?" ]
[ "11,507", "-1938", "129", "-213" ]
row
2
1,963
4,238
</2/>
{ "header": [ "", "December 31,", "" ], "rows": [ [ "Property and equipment, net", "(3,695)", "(7,442)" ], [ "Acquired intangibles, net", "(111,284)", "(129,879)" ], [ "Operating and finance right-to-use assets", "(17,255)", "0" ], [ "Other", "0", "(676)" ], [ "Total deferred tax liabilities", "(137,606)", "(144,730)" ], [ "Net deferred tax liabilities", "$(15,334)", "$(53,434)" ] ] }
[ "What is the Allowance for doubtful accounts in 2019?", "What is the change in Accruals and reserves, net between 2019 and 2018?", "What is the change in Allowance for doubtful accounts between 2019 and 2018?", "What is the change in Stock-based compensation, net between 2019 and 2018?" ]
[ "11,507", "-1938", "129", "-213" ]
row
2
1,964
4,239
</0/>
{ "header": [ "", "", "December 31, 2019", "", "December 31, 2018", "" ], "rows": [ [ "", "Level", "Carrying Value", "Fair Value", "Carrying Value", "Fair Value" ], [ "Assets:", "", "", "", "", "" ], [ "Cash and cash equivalents(1)", "1", "$195,760", "$195,760", "$303,390", "$303,390" ], [ "Loan receivables held for sale, net(2)", "2", "51,926", "55,958", "2,876", "3,552" ] ] }
[]
[]
row
2
1,964
4,240
</1/>
{ "header": [ "", "", "December 31, 2019", "", "December 31, 2018", "" ], "rows": [ [ "Servicing assets(3)", "3", "30,459", "30,459", "—", "—" ], [ "Liabilities:", "", "", "", "", "" ], [ "Finance charge reversal liability(3)", "3", "$206,035", "$206,035", "$138,589", "$138,589" ] ] }
[]
[]
row
2
1,964
4,241
</2/>
{ "header": [ "", "", "December 31, 2019", "", "December 31, 2018", "" ], "rows": [ [ "Term loan(1)", "2", "384,497", "392,201", "386,822", "386,234" ], [ "Interest rate swap(3)", "2", "2,763", "2,763", "—", "—" ], [ "Servicing liabilities(3)", "3", "3,796", "3,796", "3,016", "3,016" ] ] }
[]
[]
row
2
1,965
4,242
</0/>
{ "header": [ "", "Balance as of", "", "Adjustments from", "", "Balance as of" ], "rows": [ [ "", "March 31, 2018", "ASC 606", "ASU 2016-01", "ASU 2016-16", "April 1, 2018" ], [ "ASSETS", "", "", "", "", "" ], [ "Accounts receivable, net", "$563.7", "$340.1", "$—", "$—", "$903.8" ], [ "Inventories", "$476.2", "$(5.1)", "$—", "$—", "$471.1" ], [ "Other current assets", "$119.8", "$17.2", "$—", "$—", "$137.0" ] ] }
[]
[]
row
2
1,965
4,243
</1/>
{ "header": [ "", "Balance as of", "", "Adjustments from", "", "Balance as of" ], "rows": [ [ "Long-term deferred tax assets", "$100.2", "$(23.1)", "$—", "$1,579.4", "$1,656.5" ], [ "Other assets", "$71.8", "$—", "$—", "$(24.1)", "$47.7" ], [ "LIABILITIES", "", "", "", "", "" ], [ "Accrued liabilities", "$229.6", "$404.2", "$—", "$—", "$633.8" ], [ "Deferred income on shipments to distributors", "$333.8", "$(333.8)", "$—", "$—", "$—" ] ] }
[]
[]
row
2
1,965
4,244
</2/>
{ "header": [ "", "Balance as of", "", "Adjustments from", "", "Balance as of" ], "rows": [ [ "Long-term deferred tax liability", "$205.8", "$16.8", "$—", "$(1.1)", "$221.5" ], [ "Other long-term liabilities", "$240.9", "$—", "$—", "$(1.7)", "$239.2" ], [ "STOCKHOLDERS' EQUITY", "", "", "", "", "" ], [ "Accumulated other comprehensive loss", "$(17.6)", "$—", "$(1.7)", "$—", "$(19.3)" ], [ "Retained earnings", "$1,397.3", "$241.9", "$1.7", "$1,558.1", "$3,199.0" ] ] }
[]
[]
none
0
1,966
4,245
{ "header": [ "", "", "Year Ended", "" ], "rows": [ [ "", "April 26, 2019", "April 27, 2018", "April 28, 2017" ], [ "United States, Canada and Latin America (Americas)", "$ 3,425", "$ 3,207", "$ 3,021" ], [ "Europe, Middle East and Africa (EMEA)", "1,847", "1,873", "1,741" ], [ "Asia Pacific (APAC)", "874", "839", "729" ], [ "Net revenues", "$ 6,146", "$ 5,919", "$ 5,491" ] ] }
[]
[]
none
0
1,967
4,246
{ "header": [ "", "Number of Shares at Expected Attainment", "Weighted Average Grant Date Fair Value" ], "rows": [ [ "Nonvested at December 31, 2018", "540,697", "$19.83" ], [ "Forfeited", "-56,567", "18.80" ], [ "Change in expected attainment", "185,339", "20.09" ], [ "Nonvested at December 31, 2019", "669,469", "$20.12" ] ] }
[ "What was the number of nonvested shares at expected attainment in 2019?", "What was the number of nonvested shares at expected attainment in 2018?", "What was the percentage change in nonvested shares at expected attainment between 2018 and 2019?", "What is the difference in Weighted Average Grant Date Fair Value between nonvested shares and forfeited shares in 2018?" ]
[ "669,469", "540,697", "23.82", "1.03" ]
row
2
1,968
4,247
</0/>
{ "header": [ "", "March 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "United States", "$57,095", "$49,530" ], [ "Japan", "89,602", "79,855" ], [ "Thailand", "82,389", "74,100" ], [ "Mexico", "121,147", "62,503" ] ] }
[]
[]
row
2
1,968
4,248
</1/>
{ "header": [ "", "March 31,", "" ], "rows": [ [ "Italy", "35,197", "39,398" ], [ "China", "45,815", "36,396" ], [ "Portugal", "31,872", "29,073" ], [ "Macedonia", "12,906", "13,723" ], [ "Bulgaria", "5,480", "5,597" ] ] }
[]
[]
row
2
1,968
4,249
</2/>
{ "header": [ "", "March 31,", "" ], "rows": [ [ "Sweden", "4,800", "6,005" ], [ "Other (1)", "8,977", "9,136" ], [ "Total Non-United States", "438,185", "355,786" ], [ "", "$495,280", "$405,316" ] ] }
[]
[]
row
2
1,969
4,250
</0/>
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "(In millions)", "2019", "2018", "2017" ], [ "Net sales(1)(2):", "", "", "" ], [ "North America(3)", "$ 2,828.1", "$ 2,734.9", "$ 2,591.5" ], [ "EMEA", "1,010.4", "1,038.5", "983.4" ], [ "South America", "233.8", "229.5", "231.8" ] ] }
[ "What years are included in the table?", "What is the growth rate of total net sales for 2018 to 2019?", "What is of Total long-lived assets for North America expressed as a percentage to all other regions in 2019?" ]
[ "2019,2018,2017", "1.23", "142.68" ]
row
2
1,969
4,251
</1/>
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "APAC", "718.8", "729.8", "654.9" ], [ "Total", "$ 4,791.1", "$ 4,732.7", "$ 4,461.6" ], [ "Total long-lived assets(1)(2)(4):", "", "", "" ], [ "North America", "$ 919.3", "$ 740.5", "" ] ] }
[ "What years are included in the table?", "What is the growth rate of total net sales for 2018 to 2019?", "What is of Total long-lived assets for North America expressed as a percentage to all other regions in 2019?" ]
[ "2019,2018,2017", "1.23", "142.68" ]
row
2
1,969
4,252
</2/>
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "EMEA", "345.8", "270.5", "" ], [ "South America", "50.2", "52.8", "" ], [ "APAC", "248.3", "211.8", "" ], [ "Total", "$ 1,563.6", "$ 1,275.6", "" ] ] }
[ "What years are included in the table?", "What is the growth rate of total net sales for 2018 to 2019?", "What is of Total long-lived assets for North America expressed as a percentage to all other regions in 2019?" ]
[ "2019,2018,2017", "1.23", "142.68" ]
row
2
1,970
4,253
</0/>
{ "header": [ "", "", "", "Years Ended December 31,(1)", "", "" ], "rows": [ [ "", "2019(2)(3)(4)", "2018(2)(3)(4)(5)", "2017(3)(4)(5)", "2016(3)(4)", "2015(4)" ], [ "", "", "", "(Dollars in millions, except per share amounts and shares in thousands)", "", "" ], [ "Operating revenue", "$22,401", "23,443", "17,656", "17,470", "17,900" ], [ "Operating expenses", "25,127", "22,873", "15,647", "15,137", "15,321" ] ] }
[ "Which year has the lowest operating expenses?" ]
[ "2016" ]
row
2
1,970
4,254
</1/>
{ "header": [ "", "", "", "Years Ended December 31,(1)", "", "" ], "rows": [ [ "Operating (loss) income", "$(2,726)", "570", "2,009", "2,333", "2,579" ], [ "(Loss) income before income tax expense", "$(4,766)", "(1,563)", "540", "1,020", "1,316" ], [ "Net (loss) income", "$(5,269)", "(1,733)", "1,389", "626", "878" ], [ "Basic loss) earnings per common share", "$(4.92)", "(1.63)", "2.21", "1.16", "1.58" ] ] }
[ "Which year has the lowest operating expenses?" ]
[ "2016" ]
row
2
1,970
4,255
</2/>
{ "header": [ "", "", "", "Years Ended December 31,(1)", "", "" ], "rows": [ [ "Diluted (loss) earnings per common share", "$(4.92)", "(1.63)", "2.21", "1.16", "1.58" ], [ "Dividends declared per common share", "$1.00", "2.16", "2.16", "2.16", "2.16" ], [ "Weighted average basic common shares outstanding", "1,071,441", "1,065,866", "627,808", "539,549", "554,278" ], [ "Weighted average diluted common shares outstanding", "1,071,441", "1,065,866", "628,693", "540,679", "555,093" ] ] }
[ "Which year has the lowest operating expenses?" ]
[ "2016" ]
row
2
1,971
4,256
</0/>
{ "header": [ "", "Three months ended December 31,", "", "2019 vs. 2018" ], "rows": [ [ "", "2019", "2018", "% Change" ], [ "", "(in thousands, except percentages)", "", "" ], [ "Cost of revenues:", "", "", "" ], [ "Cost of subscription solutions", "$ 37,369", "$ 26,706", "39.9 %" ] ] }
[ "How much is the cost of merchant solutions revenue for both financial year ends (in chronological order)?", "How much is the total cost of revenues for both financial year ends (in chronological order)?", "Between 2018 and 2019 year end, which year's cost of subscriptions solutions constitutes a higher percentage of revenues?", "Between 2018 and 2019 year end, which year's cost of merchant solutions constitues a higher percentage of total revenues?", "Between 2018 and 2019 year end, which year had a higher total cost of revenues?" ]
[ "131,413,203,900", "$ 158,119,$ 241,269", "2018", "2019", "2019" ]
row
2
1,971
4,257
</1/>
{ "header": [ "", "Three months ended December 31,", "", "2019 vs. 2018" ], "rows": [ [ "Cost of merchant solutions", "203,900", "131,413", "55.2 %" ], [ "Total cost of revenues", "$ 241,269", "$ 158,119", "52.6 %" ], [ "Percentage of revenues:", "", "", "" ] ] }
[ "How much is the cost of merchant solutions revenue for both financial year ends (in chronological order)?", "How much is the total cost of revenues for both financial year ends (in chronological order)?", "Between 2018 and 2019 year end, which year's cost of subscriptions solutions constitutes a higher percentage of revenues?", "Between 2018 and 2019 year end, which year's cost of merchant solutions constitues a higher percentage of total revenues?", "Between 2018 and 2019 year end, which year had a higher total cost of revenues?" ]
[ "131,413,203,900", "$ 158,119,$ 241,269", "2018", "2019", "2019" ]
row
2
1,971
4,258
</2/>
{ "header": [ "", "Three months ended December 31,", "", "2019 vs. 2018" ], "rows": [ [ "Cost of subscription solutions", "7.4 %", "7.8 %", "" ], [ "Cost of merchant solutions", "40.4 %", "38.2 %", "" ], [ "", "47.8 %", "46.0 %", "" ] ] }
[ "How much is the cost of merchant solutions revenue for both financial year ends (in chronological order)?", "How much is the total cost of revenues for both financial year ends (in chronological order)?", "Between 2018 and 2019 year end, which year's cost of subscriptions solutions constitutes a higher percentage of revenues?", "Between 2018 and 2019 year end, which year's cost of merchant solutions constitues a higher percentage of total revenues?", "Between 2018 and 2019 year end, which year had a higher total cost of revenues?" ]
[ "131,413,203,900", "$ 158,119,$ 241,269", "2018", "2019", "2019" ]
col
2
1,972
4,259
</0/>
{ "header": [ "", "2019" ], "rows": [ [ "", "" ], [ "Products revenues", "$1,887.7" ], [ "Services revenues", "407.3" ], [ "", "$2,295.0" ] ] }
[ "In which year was the amount of services revenues larger?", "What was the percentage change in total revenues from 2018 to 2019?", "What was the average services revenues in 2018 and 2019?" ]
[ "2019", "9.24", "389.25" ]
col
2
1,972
4,260
</1/>
{ "header": [ "", "2018" ], "rows": [ [ "", "(in millions)" ], [ "Products revenues", "$1,729.6" ], [ "Services revenues", "371.2" ], [ "", "$2,100.8" ] ] }
[ "In which year was the amount of services revenues larger?", "What was the percentage change in total revenues from 2018 to 2019?", "What was the average services revenues in 2018 and 2019?" ]
[ "2019", "9.24", "389.25" ]
col
2
1,972
4,261
</2/>
{ "header": [ "", "2018-2019 Dollar Change" ], "rows": [ [ "", "" ], [ "Products revenues", "$158.1" ], [ "Services revenues", "36.1" ], [ "", "$194.2" ] ] }
[ "In which year was the amount of services revenues larger?", "What was the percentage change in total revenues from 2018 to 2019?", "What was the average services revenues in 2018 and 2019?" ]
[ "2019", "9.24", "389.25" ]
row
2
1,973
4,262
</0/>
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Deferred tax assets", "", "" ], [ "Stock based compensation", "$1,757", "$1,337" ], [ "Net operating loss and tax credit carryforwards", "86,879", "38,622" ], [ "Interest expense limitation", "7,620", "—" ], [ "Pension obligation", "13,473", "3,302" ], [ "Excess and obsolete inventory", "3,217", "2,161" ], [ "Deferred revenue", "3,305", "6,903" ] ] }
[ "What was the percentage change in Net deferred tax assets between 2018 and 2019?" ]
[ "-18.73" ]
row
2
1,973
4,263
</1/>
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "Employee bonuses and commissions", "2,537", "1,874" ], [ "Depreciation and amortization", "29,015", "29,525" ], [ "Operating lease liabilities", "23,451", "—" ], [ "Other", "9,685", "9,961" ], [ "Deferred tax assets", "180,939", "93,685" ], [ "Less: Valuation allowance", "(76,206)", "(30,924)" ], [ "Net deferred tax assets", "104,733", "62,761" ] ] }
[ "What was the percentage change in Net deferred tax assets between 2018 and 2019?" ]
[ "-18.73" ]
row
2
1,973
4,264
</2/>
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "Deferred tax liabilities", "", "" ], [ "Depreciation and amortization", "41,549", "17,723" ], [ "Unremitted earnings", "4,740", "3,529" ], [ "Operating lease right-of-use assets", "22,774", "—" ], [ "Other", "2,966", "1,267" ], [ "Deferred tax liabilities", "72,029", "22,519" ], [ "Net deferred tax assets", "$32,704", "$40,242" ] ] }
[ "What was the percentage change in Net deferred tax assets between 2018 and 2019?" ]
[ "-18.73" ]
none
0
1,974
4,265
{ "header": [ "", "Twelve months ended December 31,", "", "" ], "rows": [ [ "($ millions except earnings per share)", "2019", "2018", "% Change" ], [ "Sales", "$3,941.5", "$3,495.5", "12.8 %" ], [ "Net Earnings", "$74.6", "$101.3", "(26.4)%" ], [ "Basic Earnings per Share", "$0.60", "$0.81", "(25.9)%" ], [ "Adjusted Operating Earnings(i)", "$145.4", "$215.6", "(32.6)%" ], [ "Adjusted Earnings per Share(i)", "$0.68", "$1.22", "(44.3)%" ] ] }
[ "How much are the expenses in 2019?", "How many outstanding shares does the company has in 2019?" ]
[ "3866.9", "124.33" ]
row
2
1,975
4,266
</0/>
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Net cash provided by (used in) operating activities from continuing operations", "$47,899", "$151,427" ], [ "Net cash provided by (used in) operating activities from discontinued operations", "493", "(156)" ], [ "Net cash provided by (used in) operating activities", "48,392", "151,271" ] ] }
[ "What was the percentage change in cash and cash equivalents from continuing operations at the end of the period between 2018 and 2019?" ]
[ "-0.82" ]
row
2
1,975
4,267
</1/>
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "Net cash provided by (used in) investing activities from continuing operations", "(393,847)", "(113,592)" ], [ "Net cash provided by (used in) financing activities from continuing operations", "338,840", "(97,134)" ], [ "EFFECT OF CURRENCY TRANSLATION ON CASH", "(1,496)", "(1,030)" ], [ "INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS", "(8,111)", "(60,485)" ] ] }
[ "What was the percentage change in cash and cash equivalents from continuing operations at the end of the period between 2018 and 2019?" ]
[ "-0.82" ]
row
2
1,975
4,268
</2/>
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "CASH AND CASH EQUIVALENTS, beginning of period", "354,552", "415,037" ], [ "CASH AND CASH EQUIVALENTS, end of period", "346,441", "354,552" ], [ "Less cash and cash equivalents from discontinued operations", "—", "5,251" ], [ "CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS, end of period", "$346,441", "$349,301" ] ] }
[ "What was the percentage change in cash and cash equivalents from continuing operations at the end of the period between 2018 and 2019?" ]
[ "-0.82" ]
row
2
1,976
4,269
</0/>
{ "header": [ "Vessel", "Built in", "Deadweight Tons", "Delivered to NAT in" ], "rows": [ [ "Nordic Freedom", "2005", "159,331", "2005" ], [ "Nordic Moon", "2002", "160,305", "2006" ], [ "Nordic Apollo", "2003", "159,998", "2006" ], [ "Nordic Cosmos", "2003", "159,999", "2006" ], [ "Nordic Grace", "2002", "149,921", "2009" ], [ "Nordic Mistral", "2002", "164,236", "2009" ], [ "Nordic Passat", "2002", "164,274", "2010" ], [ "Nordic Vega", "2010", "163,940", "2010" ] ] }
[ "What are the respective years that Nordic Freedom is built and delivered to NAT?", "What are the respective years that Nordic Moon is built and delivered to NAT?", "What are the respective years that Nordic Apollo is built and delivered to NAT?", "What is the average weight of the Nordic Freedom and Nordic Moon?", "What is the average weight of the Nordic Grace and Nordic Mistrals?" ]
[ "2005,2005", "2002,2006", "2003,2006", "159818", "157078.5" ]
row
2
1,976
4,270
</1/>
{ "header": [ "Vessel", "Built in", "Deadweight Tons", "Delivered to NAT in" ], "rows": [ [ "Nordic Breeze", "2011", "158,597", "2011" ], [ "Nordic Zenith", "2011", "158,645", "2011" ], [ "Nordic Sprinter", "2005", "159,089", "2014" ], [ "Nordic Skier", "2005", "159,089", "2014" ], [ "Nordic Light", "2010", "158,475", "2015" ], [ "Nordic Cross", "2010", "158,475", "2015" ], [ "Nordic Luna", "2004", "150,037", "2016" ], [ "Nordic Castor", "2004", "150,249", "2016" ] ] }
[ "What are the respective years that Nordic Freedom is built and delivered to NAT?", "What are the respective years that Nordic Moon is built and delivered to NAT?", "What are the respective years that Nordic Apollo is built and delivered to NAT?", "What is the average weight of the Nordic Freedom and Nordic Moon?", "What is the average weight of the Nordic Grace and Nordic Mistrals?" ]
[ "2005,2005", "2002,2006", "2003,2006", "159818", "157078.5" ]
row
2
1,976
4,271
</2/>
{ "header": [ "Vessel", "Built in", "Deadweight Tons", "Delivered to NAT in" ], "rows": [ [ "Nordic Sirius", "2000", "150,183", "2016" ], [ "Nordic Pollux", "2003", "150,103", "2016" ], [ "Nordic Star", "2016", "159,000", "2016" ], [ "Nordic Space", "2017", "159,000", "2017" ], [ "Nordic Tellus", "2018", "157,000", "2018" ], [ "Nordic Aquarius", "2018", "157,000", "2018" ], [ "Nordic Cygnus", "2018", "157,000", "2018" ] ] }
[ "What are the respective years that Nordic Freedom is built and delivered to NAT?", "What are the respective years that Nordic Moon is built and delivered to NAT?", "What are the respective years that Nordic Apollo is built and delivered to NAT?", "What is the average weight of the Nordic Freedom and Nordic Moon?", "What is the average weight of the Nordic Grace and Nordic Mistrals?" ]
[ "2005,2005", "2002,2006", "2003,2006", "159818", "157078.5" ]
row
2
1,977
4,272
</0/>
{ "header": [ "($ and shares in millions except per share amounts)", "", "", "" ], "rows": [ [ "For the year ended December 31:", "2019", "2018", "Yr.-to-Yr. Percent/Margin Change**" ], [ "Revenue", "$ 77,147", "$ 79,591", "(3.1)%*" ], [ "Gross profit margin", "47.3%", "46.4%", "0.9 pts." ], [ "Total expense and other (income)", "$ 26,322", "$ 25,594", "2.8%" ], [ "Income from continuing operations before income taxes", "$ 10,166", "$ 11,342", "(10.4)%" ] ] }
[ "What was the increase / (decrease) in revenue from 2018 to 2019?", "What was the total assets turnover ratio in 2019?", "What was the percentage increase / (decrease) in the net income from 2018 to 2019?" ]
[ "-2444", "50.69", "8.05" ]
row
2
1,977
4,273
</1/>
{ "header": [ "($ and shares in millions except per share amounts)", "", "", "" ], "rows": [ [ "Provision for income taxes from continuing operations", "$ 731", "2,619+", "(72.1)%" ], [ "Income from continuing operations", "$ 9,435", "8,723+", "8.2%" ], [ "Income from continuing operations margin", "12.2%", "11.0%", "1.3 pts." ], [ "Net income", "$ 9,431", "8,728+", "8.1%" ], [ "Earnings per share from continuing operations—assuming dilution", "$ 10.57", "9.51+", "11.1%" ] ] }
[ "What was the increase / (decrease) in revenue from 2018 to 2019?", "What was the total assets turnover ratio in 2019?", "What was the percentage increase / (decrease) in the net income from 2018 to 2019?" ]
[ "-2444", "50.69", "8.05" ]
row
2
1,977
4,274
</2/>
{ "header": [ "($ and shares in millions except per share amounts)", "", "", "" ], "rows": [ [ "Weighted-average shares outstanding—assuming dilution", "892.8", "916.3", "(2.6)%" ], [ "Assets++", "$152,186", "$123,382", "23.3%" ], [ "Liabilities++", "$131,202", "$106,452", "23.2%" ], [ "Equity++", "$ 20,985", "$ 16,929", "24.0%" ] ] }
[ "What was the increase / (decrease) in revenue from 2018 to 2019?", "What was the total assets turnover ratio in 2019?", "What was the percentage increase / (decrease) in the net income from 2018 to 2019?" ]
[ "-2444", "50.69", "8.05" ]
none
0
1,978
4,275
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "(In millions)", "2019", "2018", "2017" ], [ "Net periodic benefit (income) cost:", "", "", "" ], [ "U.S. and international net periodic benefit cost included in cost of sales(1)", "$ 1.1", "$ 0.8", "$ 1.4" ], [ "U.S. and international net periodic benefit cost included in selling, general and administrative expenses", "2.8", "3.5", "5.6" ], [ "U.S. and international net periodic benefit (income) included in other (income) expense", "(4.4)", "(8.4)", "(6.0)" ], [ "Total benefit (income) cost", "(0.5 )", "(4.1 )", "$ 1.0" ] ] }
[ "What is the average annual Total benefit (income) cost?", "What is the percentage difference of the U.S. and international net periodic benefit cost included in cost of sales for year 2017 to year 2019?", "What is the U.S. and international net periodic benefit cost included in cost of sales expressed as a percentage of U.S. and international net periodic benefit cost included in selling, general and administrative expenses of 2019?" ]
[ "-1.2", "-21.43", "39.29" ]
row
2
1,979
4,276
</0/>
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Distributed earnings", "$43,207", "$39,627", "$32,709" ], [ "Undistributed earnings", "70,683", "42,470", "81,432" ], [ "Net income", "$113,890", "$82,097", "$114,141" ], [ "Class A common stock:", "", "", "" ], [ "Basic net income available to common stockholders", "$76,294", "$54,715", "$75,413" ], [ "Basic weighted average common shares outstanding", "26,763", "26,354", "25,685" ] ] }
[ "What is the ratio of net income for the year ended December 31, 2018, to 2019?", "What is the percentage change in diluted earnings per share for Class A common stock from the year ended December 31, 2018, to 2019?", "What is the percentage change in diluted earnings per share for Class B common stock from the year ended December 31, 2017, to 2018?" ]
[ "0.72", "37.38", "-29.21" ]
row
2
1,979
4,277
</1/>
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "Basic earnings per share", "$2.85", "$2.08", "$2.94" ], [ "Diluted net income available to common stockholders", "$76,555", "$54,937", "$75,698" ], [ "Effect of potential exercise of stock options", "279", "324", "288" ], [ "Diluted weighted average common shares outstanding", "27,042", "26,678", "25,973" ], [ "Diluted earnings per share", "$2.83", "$2.06", "$2.91" ], [ "Class B common stock:", "", "", "" ], [ "Basic net income available to common stockholders", "$37,596", "$27,382", "$38,728" ] ] }
[ "What is the ratio of net income for the year ended December 31, 2018, to 2019?", "What is the percentage change in diluted earnings per share for Class A common stock from the year ended December 31, 2018, to 2019?", "What is the percentage change in diluted earnings per share for Class B common stock from the year ended December 31, 2017, to 2018?" ]
[ "0.72", "37.38", "-29.21" ]
row
2
1,979
4,278
</2/>
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "Basic weighted average common shares outstanding", "13,188", "13,189", "13,190" ], [ "Basic earnings per share", "$2.85", "$2.08", "$2.94" ], [ "Diluted net income available to common stockholders", "$37,335", "$27,160", "$38,443" ], [ "Diluted weighted average common shares outstanding", "13,188", "13,189", "13,190" ], [ "Diluted earnings per share", "$2.83", "$2.06", "$2.91" ], [ "For the years ended December 31, 2019, 2018 and 2017, options to purchase 288,133 shares, 293,898 shares and 265,866", "", "", "" ] ] }
[ "What is the ratio of net income for the year ended December 31, 2018, to 2019?", "What is the percentage change in diluted earnings per share for Class A common stock from the year ended December 31, 2018, to 2019?", "What is the percentage change in diluted earnings per share for Class B common stock from the year ended December 31, 2017, to 2018?" ]
[ "0.72", "37.38", "-29.21" ]
row
2
1,980
4,279
</0/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "", "€m", "€m", "€m" ], [ "Net foreign exchange losses/(gains)1", "1", "(65)", "133" ], [ "Depreciation of property, plant and equipment (note 11):", "", "", "" ], [ "Owned assets", "5,795", "5,963", "6,253" ], [ "Leased assets", "59", "47", "12" ] ] }
[ "Which financial years' information does this table show?", "How much is the 2019 net foreign exchange losses?", "Between 2018 and 2019, which year had a greater amount of owned assets?", "What is the average leased assets for 2018 and 2019?" ]
[ "2017,2018,2019", "1", "2018", "53" ]
row
2
1,980
4,280
</1/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Amortisation of intangible assets (note 10)", "3,941", "4,399", "4,821" ], [ "Impairment of goodwill in subsidiaries, associates and joint arrangements (note 4)", "3,525", "–", "–" ], [ "Staff costs (note 23)", "5,267", "5,295", "5,519" ], [ "Amounts related to inventory included in cost of sales", "5,886", "6,045", "6,464" ] ] }
[ "Which financial years' information does this table show?", "How much is the 2019 net foreign exchange losses?", "Between 2018 and 2019, which year had a greater amount of owned assets?", "What is the average leased assets for 2018 and 2019?" ]
[ "2017,2018,2019", "1", "2018", "53" ]
row
2
1,980
4,281
</2/>
{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Operating lease rentals payable", "3,826", "3,788", "3,976" ], [ "Loss on disposal of property, plant and equipment and intangible assets", "33", "36", "22" ], [ "Own costs capitalised attributable to the construction or acquisition of property, plant and equipment", "(844)", "(829)", "(800)" ], [ "Net gain on formation of VodafoneZiggo (note 26)2", "–", "–", "(1,275)" ] ] }
[ "Which financial years' information does this table show?", "How much is the 2019 net foreign exchange losses?", "Between 2018 and 2019, which year had a greater amount of owned assets?", "What is the average leased assets for 2018 and 2019?" ]
[ "2017,2018,2019", "1", "2018", "53" ]
row
1
1,981
4,282
</0/>
{ "header": [ "", "Fiscal Year Ended March 31,", "" ], "rows": [ [ "", "2018", "2019" ], [ "Gross Accounts Receivable - Trade", "$300,016", "$273,053" ], [ "Less", "", "" ], [ "Allowances for doubtful accounts", "1,893", "1,276" ] ] }
[ "What is the company's allowances for doubtful accounts in 2019?", "What is the total allowances for doubtful accounts in 2018 and 2019?", "What is the percentage change in net accounts receivable - trade between 2018 and 2019?", "What is the total allowances in 2018 as a percentage of the gross accounts receivable - trade?" ]
[ "1,276", "3169", "-6.64", "8.25" ]
row
1
1,981
4,283
</1/>
{ "header": [ "", "Fiscal Year Ended March 31,", "" ], "rows": [ [ "Stock rotation and ship from stock and debit", "15,989", "14,140" ], [ "Sales returns and discounts", "6,875", "646" ], [ "Total allowances", "24,757", "16,062" ], [ "Accounts Receivable - Trade, net", "$275,259", "$256,991" ] ] }
[ "What is the company's allowances for doubtful accounts in 2019?", "What is the total allowances for doubtful accounts in 2018 and 2019?", "What is the percentage change in net accounts receivable - trade between 2018 and 2019?", "What is the total allowances in 2018 as a percentage of the gross accounts receivable - trade?" ]
[ "1,276", "3169", "-6.64", "8.25" ]
none
0
1,982
4,284
{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "No. of Shares", "No. of Shares" ], [ "Number of shares at beginning of year", "114,758", "137,227" ], [ "Number of shares distributed to employees", "45,560", "42,480" ], [ "Number of shares transferred to main share registry and/or disposed of", "(44,526)", "(64,949)" ], [ "Number of shares at year end", "115,792", "114,758" ] ] }
[ "How many shares were distributed to employees in 2018?", "What was the 2019 percentage change in number of shares distributed to employees?", "What was the difference between the number of shares at the beginning and end of year 2019?", "What was the average number of shares at year end for both years?" ]
[ "42,480", "7.25", "1034", "115275" ]
col
2
1,983
4,285
</0/>
{ "header": [ "Three months ended August 31,", "2019 (1)", "2018 (2)" ], "rows": [ [ "(in thousands of dollars, except percentages)", "$", "$" ], [ "Revenue", "583,673", "566,184" ], [ "Operating expenses", "302,833", "297,977" ], [ "Management fees – Cogeco Inc.", "5,230", "4,796" ], [ "Adjusted EBITDA", "275,610", "263,411" ], [ "Adjusted EBITDA margin", "47.2%", "46.5%" ] ] }
[ "What was the Adjusted EBITDA margin in fourth quarter fiscal year 2019?", "What was the increase / (decrease) in the revenue from three months ended August 31, 2018 to 2019?", "What was the average operating expenses from three months ended August 31, 2018 to 2019?", "What was the increase / (decrease) in the Adjusted EBITDA margin from three months ended August 31, 2018 to 2019?" ]
[ "47.2%", "17489", "300405", "0.7" ]
col
2
1,983
4,286
</1/>
{ "header": [ "Three months ended August 31,", "Change", "Change in constant currency" ], "rows": [ [ "(in thousands of dollars, except percentages)", "%", "%" ], [ "Revenue", "3.1", "2.7" ], [ "Operating expenses", "1.6", "1.1" ], [ "Management fees – Cogeco Inc.", "9.0", "9.0" ], [ "Adjusted EBITDA", "4.6", "4.3" ], [ "Adjusted EBITDA margin", "", "" ] ] }
[ "What was the Adjusted EBITDA margin in fourth quarter fiscal year 2019?", "What was the increase / (decrease) in the revenue from three months ended August 31, 2018 to 2019?", "What was the average operating expenses from three months ended August 31, 2018 to 2019?", "What was the increase / (decrease) in the Adjusted EBITDA margin from three months ended August 31, 2018 to 2019?" ]
[ "47.2%", "17489", "300405", "0.7" ]
col
2
1,983
4,287
</2/>
{ "header": [ "Three months ended August 31,", "Foreign exchange impact" ], "rows": [ [ "(in thousands of dollars, except percentages)", "$" ], [ "Revenue", "2,427" ], [ "Operating expenses", "1,441" ], [ "Management fees – Cogeco Inc.", "-" ], [ "Adjusted EBITDA", "986" ], [ "Adjusted EBITDA margin", "" ] ] }
[ "What was the Adjusted EBITDA margin in fourth quarter fiscal year 2019?", "What was the increase / (decrease) in the revenue from three months ended August 31, 2018 to 2019?", "What was the average operating expenses from three months ended August 31, 2018 to 2019?", "What was the increase / (decrease) in the Adjusted EBITDA margin from three months ended August 31, 2018 to 2019?" ]
[ "47.2%", "17489", "300405", "0.7" ]
none
0
1,984
4,288
{ "header": [ "", "", "Fiscal Year Ended", "" ], "rows": [ [ "", "December 28, 2019", "December 29, 2018", "December 30, 2017" ], [ "", "", "(Dollars in thousands)", "" ], [ "Net cash provided by operating activities", "$121,048", "$68,700", "$86,323" ], [ "Net cash used in investing activities", "(66,352)", "(21,295)", "(59,425)" ], [ "Net cash used in financing activities", "$(6,578)", "$(39,329)", "$(39,470)" ] ] }
[ "What is the change in Net cash provided by operating activities from Fiscal Year Ended December 28, 2019 to December 29, 2018?", "What is the change in Net cash used in investing activities from Fiscal Year Ended December 28, 2019 to December 29, 2018?", "In which year was Net cash provided by operating activities less than 100,000 thousands?", "What was the Net cash used in investing activities in 2019, 2018 and 2017 respectively?" ]
[ "52348", "-45057", "2018,2017", "(66,352),(21,295),(59,425)" ]
row
1
1,985
4,289
</0/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Development test equipment", "$16,461", "$19,110" ], [ "Computer software", "76,134", "76,134" ], [ "Office equipment", "66,685", "61,367" ], [ "Office fixtures and furniture", "330,568", "330,568" ] ] }
[ "What are the types of property and equipment?", "What is the total property and equipment for the year ended December 31, 2019?", "Which year has a higher total value of property and equipment?", "What is the percentage change in the value of computer software from 2018 to 2019?" ]
[ "development test equipment,computer software,office equipment,office fixtures and furniture,leasehold improvements", "186,525", "2018", "0" ]
row
1
1,985
4,290
</1/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Leasehold improvements", "18,016", "18,016" ], [ "Total", "507,864", "505,195" ], [ "Accumulated depreciation and amortization", "(321,339)", "(257,906)" ], [ "Total property and equipment", "186,525", "$247,289" ] ] }
[ "What are the types of property and equipment?", "What is the total property and equipment for the year ended December 31, 2019?", "Which year has a higher total value of property and equipment?", "What is the percentage change in the value of computer software from 2018 to 2019?" ]
[ "development test equipment,computer software,office equipment,office fixtures and furniture,leasehold improvements", "186,525", "2018", "0" ]
row
2
1,986
4,291
</0/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Deferred income tax assets:", "", "" ], [ "Loss/credit carryforwards", "$28,391", "$27,915" ], [ "Inventories ", "16,809", "6,459" ], [ "Accrued benefits", "15,834", "14,459" ], [ "Other ", "3,353", "3,450" ] ] }
[]
[]
row
2
1,986
4,292
</1/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Total gross deferred income tax assets ", "64,387", "52,283" ], [ "Less valuation allowances ", "(29,170)", "(28,369)" ], [ "Deferred income tax assets", "35,217", "23,914" ], [ "Deferred income tax liabilities: ", "", "" ], [ "Property, plant and equipment", "15,621", "12,530" ] ] }
[]
[]
row
2
1,986
4,293
</2/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Tax on unremitted earnings ", "5,192", "14,935" ], [ "Acceleration of revenue under Topic 606 ", "6,055", "—" ], [ "Deferred income tax liabilities ", "26,868", "27,465" ], [ " Net deferred income tax assets/(liabilities)", "8,349", "(3,551)" ] ] }
[]
[]
row
1
1,987
4,294
</0/>
{ "header": [ "", "AUSTRALIA", "ASIA", "TOTAL" ], "rows": [ [ "", "$’000", "$’000", "$’000" ], [ "30 June 2019", "", "", "" ], [ "Revenue", "149,295", "4,864", "154,159" ], [ "Non-current assets1", "44,061", "15,899", "59,960" ] ] }
[ "What is the revenue in Australia in 2019?", "What is the percentage change in the revenue in Australia from 2018 to 2019?", "What is the percentage change in the revenue in Asia from 2018 to 2019?", "What is the percentage of Australia's non-current assets in the total non-current assets in 2019?" ]
[ "149,295", "-14.58", "125.71", "73.48" ]
row
1
1,987
4,295
</1/>
{ "header": [ "", "AUSTRALIA", "ASIA", "TOTAL" ], "rows": [ [ "30 June 2018", "", "", "" ], [ "Revenue", "174,776", "2,155", "176,931" ], [ "Non-current assets1", "49,235", "15,245", "64,480" ] ] }
[ "What is the revenue in Australia in 2019?", "What is the percentage change in the revenue in Australia from 2018 to 2019?", "What is the percentage change in the revenue in Asia from 2018 to 2019?", "What is the percentage of Australia's non-current assets in the total non-current assets in 2019?" ]
[ "149,295", "-14.58", "125.71", "73.48" ]
none
0
1,988
4,296
{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "$'000", "$'000" ], [ "Opening balance at 1 July", "10,693", "8,611" ], [ "Capital contribution / acquisition of shareholding in associates", "-", "2,048" ], [ "Share of profit from associates*", "1,695", "1,282" ], [ "Distributions from associate", "-", "(1,248)" ], [ "Closing balance at 30 June", "12,388", "10,693" ] ] }
[ "What was the Capital contribution / acquisition of shareholding in associates in 2018?", "What was the average Capital contribution / acquisition of shareholding in associates for 2018 and 2019?", "What is the change in the Share of profit from associates from 2018 to 2019?", "In which year was the Closing balance at 30 June less than 11,000 thousands?" ]
[ "2,048", "1024", "413", "2018" ]
row
1
1,989
4,297
</0/>
{ "header": [ "", "Fiscal year-end", "" ], "rows": [ [ "", "2019", "2018" ], [ "Long-term taxes payable", "$37,385", "$36,336" ], [ "Deferred compensation (see Note 13)", "39,715", "40,895" ], [ "Deferred tax liabilities (see Note 16)", "27,785", "26,339" ], [ "Deferred revenue", "8,012", "5,091" ] ] }
[]
[]
row
1
1,989
4,298
</1/>
{ "header": [ "", "Fiscal year-end", "" ], "rows": [ [ "Asset retirement obligations liability (see Note 2)", "4,934", "4,529" ], [ "Defined benefit plan liabilities (see Note 14)", "45,862", "37,528" ], [ "Other long-term liabilities", "2,188", "1,238" ], [ "Total other long-term liabilities", "$165,881", "$151,956" ] ] }
[]
[]
col
2
1,990
4,299
</0/>
{ "header": [ "", "", "Fair Value Measurement Using" ], "rows": [ [ "", "Carrying Value", "Level 1" ], [ "Marketable securities", "0", "0" ], [ "Derivative warrants liabilities", "$(332,222)", "$-" ] ] }
[ "What is the difference in Level 1 and Level 2 marketable securities?", "What is the total Level 3 marketable securities and derivative warrants liabilities? ", "What percentage of the total financial instruments are marketable securities?" ]
[ "0", "332222", "0" ]