jiaruz2/MultiTableQA_TATQA · Datasets at Hugging Face

split stringclasses 3 values	retrieve_level int64 0 2	source_table_idx int64 0 2.2k	table_idx int64 0 4.75k	caption stringclasses 4 values	table dict	example_query listlengths 0 5	example_label listlengths 0 5
col	2	1,990	4,300	</1/>	{ "header": [ "", "", "" ], "rows": [ [ "", "Level 2", "Level 3" ], [ "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" ]
col	2	1,990	4,301	</2/>	{ "header": [ "", "" ], "rows": [ [ "", "Total" ], [ "Marketable securities", "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" ]
row	2	1,991	4,302	</0/>	{ "header": [ "Group Profit or Loss", "F19", "F18", "", "CHANGE" ], "rows": [ [ "for the 53 weeks ended 30 June 2019", "53 WEEKS", "52 WEEKS", "CHANGE", "NORMALISED" ], [ "MARGINS – continuing operations", "", "", "", "" ], [ "Gross profit (%)", "29.1", "29.3", "(24) bps", "(23) bps" ], [ "Cost of doing business (%)", "24.6", "24.9", "(31) bps", "(30) bps" ], [ "EBIT (%)", "4.5", "4.5", "7 bps", "7 bps" ], [ "EARNINGS PER SHARE AND DIVIDENDS", "", "", "", "" ] ] }	[ "What is the total dividend per share in F19?", "What is the EBIT for F19?", "What percentage of the total dividend per share does the interim dividend per share constitute?", "What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items?" ]	[ "102", "4.5", "44.12", "63.4" ]
row	2	1,991	4,303	</1/>	{ "header": [ "Group Profit or Loss", "F19", "F18", "", "CHANGE" ], "rows": [ [ "Weighted average ordinary shares on issue (million)", "1,305.7", "1,300.5", "0.4%", "" ], [ "Total Group basic EPS (cents) before significant items", "142.8", "132.6", "7.7%", "5.8%" ], [ "Total Group basic EPS (cents) after significant items", "206.2", "132.6", "55.5%", "53.7%" ], [ "Basic EPS (cents) – from continuing operations before significant items", "134.2", "123.4", "8.8%", "6.8%" ], [ "Basic EPS (cents) – from continuing operations after significant items", "114.3", "123.4", "(7.4)%", "(9.3)%" ], [ "Diluted EPS (cents) – from continuing operations before significant items", "133.4", "123.1", "8.4%", "6.4%" ] ] }	[ "What is the total dividend per share in F19?", "What is the EBIT for F19?", "What percentage of the total dividend per share does the interim dividend per share constitute?", "What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items?" ]	[ "102", "4.5", "44.12", "63.4" ]
row	2	1,991	4,304	</2/>	{ "header": [ "Group Profit or Loss", "F19", "F18", "", "CHANGE" ], "rows": [ [ "Diluted EPS (cents) – from continuing operations after significant items", "113.6", "123.1", "(7.7)%", "(9.7)%" ], [ "Interim dividend per share (cents)", "45", "43", "4.7%", "" ], [ "Final dividend per share (cents) 1", "57", "50", "14.0%", "" ], [ "Special dividend per share (cents) 1", "–", "10", "n.m.", "" ], [ "Total dividend per share (cents)", "102", "103", "(1.0)%", "" ] ] }	[ "What is the total dividend per share in F19?", "What is the EBIT for F19?", "What percentage of the total dividend per share does the interim dividend per share constitute?", "What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items?" ]	[ "102", "4.5", "44.12", "63.4" ]
row	1	1,992	4,305	</0/>	{ "header": [ "", "", "Fiscal", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "", "", "(in millions)", "" ], [ "Balance at beginning of fiscal year", "$ 566", "$ 501", "$ 490" ], [ "Additions related to prior years tax positions", "13", "14", "40" ], [ "Reductions related to prior years tax positions", "(101)", "(11)", "(9)" ] ] }	[ "Which year were the Additions related to prior years tax positions the largest?", "What was the change in the Additions related to prior years tax positions in 2019 from 2018?", "What was the percentage change in the Additions related to prior years tax positions in 2019 from 2018?" ]	[ "2017", "-1", "-7.14" ]
row	1	1,992	4,306	</1/>	{ "header": [ "", "", "Fiscal", "" ], "rows": [ [ "Additions related to current year tax positions", "98", "105", "70" ], [ "Settlements", "(2)", "(7)", "(4)" ], [ "Reductions due to lapse of applicable statute of limitations", "(32)", "(36)", "(86)" ], [ "Balance at end of fiscal year", "$ 542", "$ 566", "$ 501" ] ] }	[ "Which year were the Additions related to prior years tax positions the largest?", "What was the change in the Additions related to prior years tax positions in 2019 from 2018?", "What was the percentage change in the Additions related to prior years tax positions in 2019 from 2018?" ]	[ "2017", "-1", "-7.14" ]
row	2	1,993	4,307	</0/>	{ "header": [ "(In millions)", "", "", "" ], "rows": [ [ "Year Ended June 30,", "2019", "2018", "2017" ], [ "Revenue", "", "", "" ], [ "Productivity and Business Processes", "$ 41,160", "$ 35,865", "$ 29,870" ], [ "Intelligent Cloud", "38,985", "32,219", "27,407" ] ] }	[ "Which of the 3 years from 2017 to 2019 had the highest revenue for Intelligent Cloud?", "How many items are there for operating income (loss)?", "How many of the 3 years from 2017 to 2019 had operating income of less than $14,000 million for productivity and business processes?" ]	[ "2019", "4", "2" ]
row	2	1,993	4,308	</1/>	{ "header": [ "(In millions)", "", "", "" ], "rows": [ [ "More Personal Computing", "45,698", "42,276", "39,294" ], [ "Total", "$ 125,843", "$ 110,360", "$ 96,571" ], [ "Operating Income (Loss)", "", "", "" ], [ "Productivity and Business Processes", "$ 16,219", "$ 12,924", "$ 11,389" ] ] }	[ "Which of the 3 years from 2017 to 2019 had the highest revenue for Intelligent Cloud?", "How many items are there for operating income (loss)?", "How many of the 3 years from 2017 to 2019 had operating income of less than $14,000 million for productivity and business processes?" ]	[ "2019", "4", "2" ]
row	2	1,993	4,309	</2/>	{ "header": [ "(In millions)", "", "", "" ], "rows": [ [ "Intelligent Cloud", "13,920", "11,524", "9,127" ], [ "More Personal Computing", "12,820", "10,610", "8,815" ], [ "Corporate and Other", "0", "0", "(306)" ], [ "Total", "$ 42,959", "$ 35,058", "$ 29,025" ] ] }	[ "Which of the 3 years from 2017 to 2019 had the highest revenue for Intelligent Cloud?", "How many items are there for operating income (loss)?", "How many of the 3 years from 2017 to 2019 had operating income of less than $14,000 million for productivity and business processes?" ]	[ "2019", "4", "2" ]
row	2	1,994	4,310	</0/>	{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Statements of Operations:", "", "", "" ], [ "Revenue", "$10,310", "$12,629", "$12,149" ], [ "Cost of revenue", "4,405", "6,295", "6,627" ], [ "Gross profit", "5,905", "6,334", "5,522" ], [ "Operating expenses:", "", "", "" ], [ "Research and development", "12,350", "9,948", "9,572" ] ] }	[ "What is the percentage change in revenue between 2018 and 2019?", "What is the percentage change in cost of revenue between 2018 and 2019?", "What is the percentage change in gross profit between 2018 and 2019?" ]	[ "-18.36", "-30.02", "-6.77" ]
row	2	1,994	4,311	</1/>	{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Selling, general and administrative", "8,918", "9,982", "9,900" ], [ "Loss from operations", "(15,363)", "(13,596)", "(13,950)" ], [ "Interest expense", "(350)", "(108)", "(115)" ], [ "Interest income and other expense, net", "189", "77", "21" ], [ "Loss before income taxes", "(15,524)", "(13,627)", "(14,044)" ], [ "(Benefit from) Provision for income taxes", "(80)", "152", "87" ] ] }	[ "What is the percentage change in revenue between 2018 and 2019?", "What is the percentage change in cost of revenue between 2018 and 2019?", "What is the percentage change in gross profit between 2018 and 2019?" ]	[ "-18.36", "-30.02", "-6.77" ]
row	2	1,994	4,312	</2/>	{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Net loss", "$(15,444)", "$(13,779)", "$(14,131)" ], [ "Net loss per share: (1)", "", "", "" ], [ "Basic and diluted", "$(2.02)", "$(2.16)", "$(2.56)" ], [ "Weighted average shares:", "", "", "" ], [ "Basic and diluted", "7,663", "6,365", "5,521" ] ] }	[ "What is the percentage change in revenue between 2018 and 2019?", "What is the percentage change in cost of revenue between 2018 and 2019?", "What is the percentage change in gross profit between 2018 and 2019?" ]	[ "-18.36", "-30.02", "-6.77" ]
none	0	1,995	4,313		{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Semiconductor Equipment", "$403,018", "$533,770", "$554,063" ], [ "Industrial & Medical", "245,992", "185,122", "116,949" ], [ "Data Center Computing", "91,438", "—", "—" ], [ "Telecom & Networking", "48,500", "—", "—" ], [ "Total", "$788,948", "$718,892", "$671,012" ] ] }	[]	[]
none	0	1,996	4,314		{ "header": [ "NUMBER OF DSUs", "2019", "2018" ], "rows": [ [ "Outstanding, January 1", "4,391,997", "4,309,528" ], [ "Issued (1)", "84,588", "94,580" ], [ "Settlement of RSUs/PSUs", "146,960", "112,675" ], [ "Dividends credited", "236,079", "240,879" ], [ "Settled", "(236,525)", "(365,665)" ], [ "Outstanding, December 31", "4,623,099", "4,391,997" ] ] }	[ "In which year is the amount of Issued DSUs larger?" ]	[ "2018" ]
row	1	1,997	4,315	</0/>	{ "header": [ "", "December 31, 2018", "", "" ], "rows": [ [ "", "Cost", "Accumulated amortization", "Net book value" ], [ "", "$", "$", "$" ], [ "Acquired technology", "15,556", "7,875", "7,681" ], [ "Software development costs", "24,963", "9,226", "15,737" ] ] }	[ "What financial items does intangible assets comprise of?", "Between 2018 and 2019 year end, which year had a higher amount of intangible assets?" ]	[ "Acquired technology,Software development costs,Acquired customer relationships,Purchased software,Other intangible assets", "2019" ]
row	1	1,997	4,316	</1/>	{ "header": [ "", "December 31, 2018", "", "" ], "rows": [ [ "Acquired customer relationships", "495", "346", "149" ], [ "Purchased software", "6,973", "4,503", "2,470" ], [ "Other intangible assets", "591", "556", "35" ], [ "", "48,578", "22,506", "26,072" ] ] }	[ "What financial items does intangible assets comprise of?", "Between 2018 and 2019 year end, which year had a higher amount of intangible assets?" ]	[ "Acquired technology,Software development costs,Acquired customer relationships,Purchased software,Other intangible assets", "2019" ]
col	2	1,998	4,317	</0/>	{ "header": [ "Three months ended August 31,", "2019 (1)", "2018 (2)" ], "rows": [ [ "(in thousands of dollars, except percentages)", "$", "$" ], [ "Canadian broadband services", "172,120", "166,181" ], [ "American broadband services", "115,523", "109,937" ], [ "Inter-segment eliminations and other", "(12,033)", "(12,707)" ], [ "", "275,610", "263,411" ] ] }	[ "What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?", "What was the average Canadian broadband services?", "What was the average American broadband services from 2018 to 2019?" ]	[ "5939", "169150.5", "112730" ]
col	2	1,998	4,318	</1/>	{ "header": [ "Three months ended August 31,", "Change", "Change in constant currency (3)" ], "rows": [ [ "(in thousands of dollars, except percentages)", "%", "%" ], [ "Canadian broadband services", "3.6", "3.6" ], [ "American broadband services", "5.1", "4.1" ], [ "Inter-segment eliminations and other", "(5.3)", "(5.3)" ], [ "", "4.6", "4.3" ] ] }	[ "What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?", "What was the average Canadian broadband services?", "What was the average American broadband services from 2018 to 2019?" ]	[ "5939", "169150.5", "112730" ]
col	2	1,998	4,319	</2/>	{ "header": [ "Three months ended August 31,", "Foreign exchange impact (3)" ], "rows": [ [ "(in thousands of dollars, except percentages)", "$" ], [ "Canadian broadband services", "(73)" ], [ "American broadband services", "1,057" ], [ "Inter-segment eliminations and other", "2" ], [ "", "986" ] ] }	[ "What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?", "What was the average Canadian broadband services?", "What was the average American broadband services from 2018 to 2019?" ]	[ "5939", "169150.5", "112730" ]
row	2	1,999	4,320	</0/>	{ "header": [ "", "", "Year Ended June 30,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Expected statutory rate", "26.5%", "26.5%", "26.5%" ], [ "Expected provision for income taxes", "$116,752", "$102,323", "$66,131" ], [ "Effect of foreign tax rate differences", "(1,344)", "2,352", "8,647" ], [ "Change in valuation allowance", "(5,045)", "1,779", "520" ], [ "Amortization of deferred charges", "—", "4,242", "6,298" ] ] }	[ "What fiscal years are included in the table?", "What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019?", "What is the average annual Effect of foreign tax rate differences? ", "What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019?" ]	[ "2019,2018,2017", "14429", "3218.33", "17565" ]
row	2	1,999	4,321	</1/>	{ "header": [ "", "", "Year Ended June 30,", "" ], "rows": [ [ "Effect of permanent differences", "(577)", "4,332", "3,673" ], [ "Effect of changes in unrecognized tax benefits", "31,992", "5,543", "14,427" ], [ "Effect of withholding taxes", "2,097", "7,927", "3,845" ], [ "Difference in tax filings from provision", "(250)", "1,321", "(7,836)" ], [ "Effect of U.S. tax reform", "—", "19,037", "—" ], [ "Effect of tax credits for research and development", "(13,550)", "(3,875)", "(2,643)" ] ] }	[ "What fiscal years are included in the table?", "What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019?", "What is the average annual Effect of foreign tax rate differences? ", "What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019?" ]	[ "2019,2018,2017", "14429", "3218.33", "17565" ]
row	2	1,999	4,322	</2/>	{ "header": [ "", "", "Year Ended June 30,", "" ], "rows": [ [ "Effect of accrual for undistributed earnings", "(13,112)", "(1,154)", "5,613" ], [ "Effect of Base Erosion and Anti-Abuse Tax (BEAT)", "16,030", "—", "—" ], [ "Other Items", "5,473", "(1)", "1,075" ], [ "Impact of internal reorganization of subsidiaries", "16,471", "—", "(876,114)" ], [ "", "154,937", "$143,826", "$(776,364)" ] ] }	[ "What fiscal years are included in the table?", "What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019?", "What is the average annual Effect of foreign tax rate differences? ", "What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019?" ]	[ "2019,2018,2017", "14429", "3218.33", "17565" ]
col	2	2,000	4,323	</0/>	{ "header": [ "", "" ], "rows": [ [ "", "2019" ], [ "Personnel reduction costs", "$2,823" ], [ "Relocation and exit costs", "5,956" ], [ "Restructuring charges", "$8,779" ] ] }	[]	[]
col	2	2,000	4,324	</1/>	{ "header": [ "", "Fiscal Years Ended March 31," ], "rows": [ [ "", "2018" ], [ "Personnel reduction costs", "$12,587" ], [ "Relocation and exit costs", "2,256" ], [ "Restructuring charges", "$14,843" ] ] }	[]	[]
col	2	2,000	4,325	</2/>	{ "header": [ "", "" ], "rows": [ [ "", "2017" ], [ "Personnel reduction costs", "$2,214" ], [ "Relocation and exit costs", "3,190" ], [ "Restructuring charges", "$5,404" ] ] }	[]	[]
row	1	2,001	4,326	</0/>	{ "header": [ "Year Ended May 31,", "", "", "" ], "rows": [ [ "(in millions, except per share data)", "2019", "2018", "2017" ], [ "Net income", "$11,083", "$3,587", "$9,452" ], [ "Weighted average common shares outstanding", "3,634", "4,121", "4,115" ], [ "Dilutive effect of employee stock plans", "98", "117", "102" ] ] }	[ "By how much did net income change from 2018 to 2019?", "In 2019, how much more was the basic earnings per share than the diluted earnings per share?", "What was the percentage change in dilutive effect of employee stock plans from 2017 to 2018?" ]	[ "7496", "0.08", "14.71" ]
row	1	2,001	4,327	</1/>	{ "header": [ "Year Ended May 31,", "", "", "" ], "rows": [ [ "Dilutive weighted average common shares outstanding", "3,732", "4,238", "4,217" ], [ "Basic earnings per share", "$3.05", "$0.87", "$2.30" ], [ "Diluted earnings per share", "$2.97", "$0.85", "$2.24" ], [ "Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation (1)", "71", "64", "74" ] ] }	[ "By how much did net income change from 2018 to 2019?", "In 2019, how much more was the basic earnings per share than the diluted earnings per share?", "What was the percentage change in dilutive effect of employee stock plans from 2017 to 2018?" ]	[ "7496", "0.08", "14.71" ]
none	0	2,002	4,328		{ "header": [ "", "Number of shares purchased", "Average price paid per share inclusive of transaction costs", "Total number of shares purchased under publicly announced share buyback programme", "Maximum number of shares that may yet be purchased under the programme" ], "rows": [ [ "Date of share purchase", "000s", "Pence", "000s", "000s" ], [ "February 2019", "14,529", "135.17", "14,529", "784,539" ], [ "March 2019", "305,099", "140.56", "319,628", "479,440" ], [ "April 2019", "290,570", "142.20", "610,198", "188,870" ], [ "May 2019 (to date)", "116,228", "140.11", "726,426", "72,642" ], [ "Total", "726,426", "141.04", "726,426", "72,642" ] ] }	[ "What unit is the Average price paid per share inclusive of transaction costs expressed in?", "What is the percentage change between shares purchased in February and March 2019?", "What is the percentage change between shares purchased in March and April 2019?", "What percentage of total shares purchased is the April shares purchased?" ]	[ "Pence", "20", "-4.76", "40" ]
none	0	2,003	4,329		{ "header": [ "", "Fiscal year-end", "" ], "rows": [ [ "", "2019", "2018" ], [ "Non-current deferred income tax assets", "$87,011", "$64,858" ], [ "Non-current deferred income tax liabilities", "(27,785)", "(26,339)" ], [ "Net deferred tax assets", "$59,226", "$38,519" ] ] }	[ "In which years were Net deferred tax assets calculated?" ]	[ "2019,2018" ]
row	2	2,004	4,330	</0/>	{ "header": [ "", "June 30,", "" ], "rows": [ [ "($ in millions)", "2019", "2018" ], [ "Deferred tax assets:", "", "" ], [ "Pensions", "$86.9", "$66.8" ], [ "Postretirement provisions", "35.7", "33.7" ], [ "Net operating loss carryforwards", "28.8", "26.5" ], [ "Derivatives and hedging activities", "4.1", "—" ] ] }	[ "What was the Net operating loss carryforwards in 2018?", "In which year was the amount of Postretirement provisions larger?", "What was the change in Pensions in 2019 from 2018?", "What was the percentage change in Pensions in 2019 from 2018?" ]	[ "26.5", "2019", "20.1", "30.09" ]
row	2	2,004	4,331	</1/>	{ "header": [ "", "June 30,", "" ], "rows": [ [ "Other", "32.1", "29.4" ], [ "Gross deferred tax assets", "187.6", "156.4" ], [ "Valuation allowances", "(24.6)", "(23.9)" ], [ "Total deferred tax assets", "163.0", "132.5" ], [ "Deferred tax liabilities:", "", "" ], [ "Depreciation", "(249.5)", "(235.2)" ] ] }	[ "What was the Net operating loss carryforwards in 2018?", "In which year was the amount of Postretirement provisions larger?", "What was the change in Pensions in 2019 from 2018?", "What was the percentage change in Pensions in 2019 from 2018?" ]	[ "26.5", "2019", "20.1", "30.09" ]
row	2	2,004	4,332	</2/>	{ "header": [ "", "June 30,", "" ], "rows": [ [ "Intangible assets", "(11.3)", "(11.9)" ], [ "Inventories", "(36.1)", "(30.5)" ], [ "Derivatives and hedging activities", "(0.3)", "(8.7)" ], [ "Other", "(4.3)", "(3.5)" ], [ "Total deferred tax liabilities", "(301.5)", "(289.8)" ], [ "Deferred tax liabilities, net", "$(138.5)", "$(157.3)" ] ] }	[ "What was the Net operating loss carryforwards in 2018?", "In which year was the amount of Postretirement provisions larger?", "What was the change in Pensions in 2019 from 2018?", "What was the percentage change in Pensions in 2019 from 2018?" ]	[ "26.5", "2019", "20.1", "30.09" ]
row	1	2,005	4,333	</0/>	{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "NOTE", "2019", "2018" ], "rows": [ [ "Net assets of post-employment benefit plans", "24", "558", "331" ], [ "Long-term notes and other receivables", "", "142", "89" ], [ "Derivative assets", "26", "200", "68" ], [ "Publicly-traded and privately-held investments", "26", "129", "110" ] ] }	[ "What is the amount of Investments in 2019?", "What is the amount of Derivative assets in 2018?", "What is the change in net assets of post-employment benefit plans in 2019?", "What is the change in the total other non-current assets in 2019? " ]	[ "128", "68", "227", "427" ]
row	1	2,005	4,334	</1/>	{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "NOTE", "2019", "2018" ], "rows": [ [ "Investments (1)", "", "128", "114" ], [ "Other", "", "117", "135" ], [ "Total other non-current assets", "", "1,274", "847" ] ] }	[ "What is the amount of Investments in 2019?", "What is the amount of Derivative assets in 2018?", "What is the change in net assets of post-employment benefit plans in 2019?", "What is the change in the total other non-current assets in 2019? " ]	[ "128", "68", "227", "427" ]
none	0	2,006	4,335		{ "header": [ "", "Fiscal Year ended January 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Total revenues", "$2,632.6", "$2,099.2" ], [ "Pretax loss", "(157.5)", "(724.9)" ], [ "Net loss", "(200.1)", "(734.5)" ] ] }	[ "What is the total revenue for the fiscal year 2019?", "What is the % change in the total revenue from 2018 to 2019?", "What is the change in the net loss from 2018 to 2019?", "What is the average total revenue from 2018 to 2019?" ]	[ "$2,632.6", "25.41", "-534.4", "2365.9" ]
none	0	2,007	4,336		{ "header": [ "", "Number of Shares", "Weighted- Average Grant Date Fair Value" ], "rows": [ [ "Unvested shares at December 31, 2018", "4,117", "$41.94" ], [ "Granted", "1,589", "55.69" ], [ "Forfeited", "(510)", "45.72" ], [ "Vested", "(1,440)", "40.61" ], [ "Unvested shares at December 31, 2019", "3,756", "$47.76" ] ] }	[]	[]
row	1	2,008	4,337	</0/>	{ "header": [ "", "", "Years Ended June 30,", "" ], "rows": [ [ "($ in millions)", "2019", "2018", "2017" ], [ "Cost Data:", "", "", "" ], [ "Repairs and maintenance costs", "$120.4", "$108.0", "$99.1" ], [ "Cash Flow Data:", "", "", "" ], [ "Noncash investing and financing activities:", "", "", "" ] ] }	[ "What was the Noncash purchases of property, plant, equipment and software costs in 2018?", "In which year was Repairs and maintenance costs the largest?", "What was the change in Repairs and maintenance costs in 2019 from 2018?", "What was the percentage change in Repairs and maintenance costs in 2019 from 2018?" ]	[ "$16.5", "2019", "12.4", "11.48" ]
row	1	2,008	4,338	</1/>	{ "header": [ "", "", "Years Ended June 30,", "" ], "rows": [ [ "Noncash purchases of property, plant, equipment and software", "$16.1", "$16.5", "$13.7" ], [ "Cash paid (received) during the year for:", "", "", "" ], [ "Interest payments, net", "$27.6", "$29.5", "$27.7" ], [ "Income tax payments (refunds), net", "$27.5", "$33.7", "$(33.3)" ] ] }	[ "What was the Noncash purchases of property, plant, equipment and software costs in 2018?", "In which year was Repairs and maintenance costs the largest?", "What was the change in Repairs and maintenance costs in 2019 from 2018?", "What was the percentage change in Repairs and maintenance costs in 2019 from 2018?" ]	[ "$16.5", "2019", "12.4", "11.48" ]
row	1	2,009	4,339	</0/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "Weighted average duration of the defined benefit obligation (years)", "14", "15" ], [ "Maturity analysis of benefit payments (non-discounted amounts) $ million", "", "" ], [ "Maturity ≤ 1 year", "10.8", "10.4" ], [ "Maturity > 1 ≤ 5 years", "45.6", "43.2" ] ] }	[ "What are the categories of maturity used in the Maturity analysis of benefit payments (non-discounted amounts)?", "In which year was the Weighted average duration of the defined benefit obligation (years) larger?", "What was the change in the benefit payments (non-discounted amounts) for maturity > 30 years?", "What was the percentage change in the benefit payments (non-discounted amounts) for maturity > 30 years?" ]	[ "Maturity ≤ 1 year,Maturity > 1 ≤ 5 years,Maturity > 5 ≤ 10 years,Maturity > 10 ≤ 20 years,Maturity > 20 ≤ 30 years,Maturity > 30 years", "2018", "20.1", "46.85" ]
row	1	2,009	4,340	</1/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "Maturity > 5 ≤ 10 years", "61.7", "119.0" ], [ "Maturity > 10 ≤ 20 years", "114.3", "103.0" ], [ "Maturity > 20 ≤ 30 years", "81.7", "68.0" ], [ "Maturity > 30 years", "63.0", "42.9" ] ] }	[ "What are the categories of maturity used in the Maturity analysis of benefit payments (non-discounted amounts)?", "In which year was the Weighted average duration of the defined benefit obligation (years) larger?", "What was the change in the benefit payments (non-discounted amounts) for maturity > 30 years?", "What was the percentage change in the benefit payments (non-discounted amounts) for maturity > 30 years?" ]	[ "Maturity ≤ 1 year,Maturity > 1 ≤ 5 years,Maturity > 5 ≤ 10 years,Maturity > 10 ≤ 20 years,Maturity > 20 ≤ 30 years,Maturity > 30 years", "2018", "20.1", "46.85" ]
col	2	2,010	4,341	</0/>	{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "", "2018", "2017" ], [ "", "", "(dollars in thousands)" ], [ "General and administrative", "$ 31,462", "$ 22,895" ], [ "% of revenue", "21%", "22%" ] ] }	[ "What was the General and administrative in 2018 and 2017?", "What is the average General and administrative expense for 2017 and 2018?", "In which year was General and administrative expense less than 40,000 thousands?", "What is the change in the gross margin between 2017 and 2018?" ]	[ "31,462,22,895", "27178.5", "2018,2017", "-1" ]
col	2	2,010	4,342	</1/>	{ "header": [ "", "Change" ], "rows": [ [ "", "$" ], [ "", "" ], [ "General and administrative", "$ 8,567" ], [ "% of revenue", "" ] ] }	[ "What was the General and administrative in 2018 and 2017?", "What is the average General and administrative expense for 2017 and 2018?", "In which year was General and administrative expense less than 40,000 thousands?", "What is the change in the gross margin between 2017 and 2018?" ]	[ "31,462,22,895", "27178.5", "2018,2017", "-1" ]
col	2	2,010	4,343	</2/>	{ "header": [ "", "" ], "rows": [ [ "", "%" ], [ "", "" ], [ "General and administrative", "37.4%" ], [ "% of revenue", "" ] ] }	[ "What was the General and administrative in 2018 and 2017?", "What is the average General and administrative expense for 2017 and 2018?", "In which year was General and administrative expense less than 40,000 thousands?", "What is the change in the gross margin between 2017 and 2018?" ]	[ "31,462,22,895", "27178.5", "2018,2017", "-1" ]
row	2	2,011	4,344	</0/>	{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Revenues", "", "" ], [ "ACI On Premise", "$579,334", "$576,755" ], [ "ACI On Demand", "678,960", "433,025" ], [ "Total revenue", "$ 1,258,294", "$ 1,009,780" ], [ "Segment Adjusted EBITDA", "", "" ], [ "ACI On Premise", "$321,305", "$323,902" ], [ "ACI On Demand", "66,501", "12,015" ] ] }	[ "What was the percentage change in segment adjusted EBITDA ACI on Premise between 2018 and 2019?" ]	[ "-0.8" ]
row	2	2,011	4,345	</1/>	{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "Depreciation and amortization", "(122,569 )", "(97,350 )" ], [ "Stock-based compensation expense", "(36,763 )", "(20,360 )" ], [ "Corporate and unallocated expenses", "(104,718 )", "(92,296 )" ], [ "Interest, net", "(52,066 )", "(30,388 )" ], [ "Other, net", "520", "(3,724 )" ], [ "Income before income taxes", "$ 72,210", "$ 91,799" ], [ "Depreciation and amortization", "", "" ], [ "ACI On Premise", "$ 11,992", "$ 11,634" ] ] }	[ "What was the percentage change in segment adjusted EBITDA ACI on Premise between 2018 and 2019?" ]	[ "-0.8" ]
row	2	2,011	4,346	</2/>	{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "ACI On Demand", "34,395", "31,541" ], [ "Corporate", "76,182", "54,175" ], [ "Total depreciation and amortization", "$ 122,569", "$ 97,350" ], [ "Stock-based compensation expense", "", "" ], [ "ACI On Premise", "$ 7,651", "$ 4,348" ], [ "ACI On Demand", "7,995", "4,338" ], [ "Corporate and other", "21,117", "11,674" ], [ "Total stock-based compensation expense", "$ 36,763", "$ 20,360" ] ] }	[ "What was the percentage change in segment adjusted EBITDA ACI on Premise between 2018 and 2019?" ]	[ "-0.8" ]
none	0	2,012	4,347		{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "$", "$" ], [ "Short-term employee benefits", "12,175,184", "14,217,931" ], [ "Post employment benefits", "322,733", "297,319" ], [ "Other long-term benefits", "161,569", "139,776" ], [ "Share-based payments", "9,177,425", "6,594,300" ], [ "", "21,836,911", "21,249,326" ] ] }	[ "What is the amount of short-term employee benefits in 2018?", "What is the total remuneration for Key Management Personnel of the Group in 2019?", "What is the difference in short-term employee benefits between 2018 and 2019?", "What is the difference in the total remuneration for Key Management Personnel of the Group between 2018 and 2019?" ]	[ "14,217,931", "21,836,911", "2042747", "587585" ]
row	2	2,013	4,348	</0/>	{ "header": [ "", "", "", "Year ended March 31,", "", "" ], "rows": [ [ "(In thousands, except per share data)", "2019", "2018", "2017", "2016", "2015" ], [ "Operating results", "", "", "", "", "" ], [ "Net revenue", "$140,842", "$127,360", "$127,678", "$120,366", "$103,514" ], [ "Gross profit", "73,880", "64,417", "63,785", "68,106", "60,081" ], [ "Operating loss", "(13,081)", "(12,080)", "(11,408)", "(4,313)", "(12,467)" ], [ "Operating loss, net of taxes", "(13,164)", "(8,350)", "(11,721)", "(3,765)", "(11,497)" ] ] }	[ "What was the net revenue in 2019?", "What was the increase / (decrease) in the net revenue from 2018 to 2019?", "What is the average gross profit for 2018 and 2019?", "What is the average operating loss for 2018 and 2019?" ]	[ "140,842", "13482", "69148.5", "-12580.5" ]
row	2	2,013	4,349	</1/>	{ "header": [ "", "", "", "Year ended March 31,", "", "" ], "rows": [ [ "Net loss", "$(13,164)", "$(8,350)", "$(11,721)", "$(3,765)", "$(11,497)" ], [ "Per share data (1)", "", "", "", "", "" ], [ "Basic and diluted", "", "", "", "", "" ], [ "Net loss", "$(0.57)", "$(0.37)", "$(0.52)", "$(0.17)", "$(0.51)" ], [ "Weighted-average shares outstanding - basic and diluted", "23,037", "22,801", "22,615", "22,483", "22,338" ], [ "Balance sheet data at year end", "", "", "", "", "" ] ] }	[ "What was the net revenue in 2019?", "What was the increase / (decrease) in the net revenue from 2018 to 2019?", "What is the average gross profit for 2018 and 2019?", "What is the average operating loss for 2018 and 2019?" ]	[ "140,842", "13482", "69148.5", "-12580.5" ]
row	2	2,013	4,350	</2/>	{ "header": [ "", "", "", "Year ended March 31,", "", "" ], "rows": [ [ "Cash and cash equivalents", "$40,771", "$39,943", "$49,255", "$60,608", "$75,067" ], [ "Working capital", "20,707", "19,343", "27,183", "41,401", "54,407" ], [ "Total assets", "163,591", "157,207", "167,305", "185,157", "181,525" ], [ "Total debt", "57", "177", "237", "333", "189" ], [ "Total shareholders’ equity", "100,622", "108,431", "113,669", "123,473", "124,188" ] ] }	[ "What was the net revenue in 2019?", "What was the increase / (decrease) in the net revenue from 2018 to 2019?", "What is the average gross profit for 2018 and 2019?", "What is the average operating loss for 2018 and 2019?" ]	[ "140,842", "13482", "69148.5", "-12580.5" ]
none	0	2,014	4,351		{ "header": [ "", "As of December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Capitalized software development costs", "$6,029", "$5,102" ], [ "Accumulated amortization", "(4,485)", "(3,412)" ], [ "Software development costs, net", "1,544", "$1,690" ] ] }	[]	[]
row	2	2,015	4,352	</0/>	{ "header": [ "", "", "", "Year Ended" ], "rows": [ [ "", "April 26, 2019", "April 27, 2018", "April 28, 2017" ], [ "Net revenues", "$ 6,146", "$ 5,919", "$ 5,491" ], [ "Gross profit", "$ 3,945", "$ 3,709", "$ 3,364" ], [ "Gross profit margin percentage", "64 %", "63%", "61 %" ] ] }	[ "What was the income from operations in 2017?", "How many years did Gross profit margin percentage exceed 60%?" ]	[ "621", "3" ]
row	2	2,015	4,353	</1/>	{ "header": [ "", "", "", "Year Ended" ], "rows": [ [ "Income from operations", "$ 1,221", "$ 1,158", "$ 621" ], [ "Income from operations as a percentage of net revenues", "20%", "20%", "11 %" ], [ "Provision for income taxes", "$ 99", "$ 1,083", "$ 140" ] ] }	[ "What was the income from operations in 2017?", "How many years did Gross profit margin percentage exceed 60%?" ]	[ "621", "3" ]
row	2	2,015	4,354	</2/>	{ "header": [ "", "", "", "Year Ended" ], "rows": [ [ "Net income", "$ 1,169", "$ 116", "$ 481" ], [ "Diluted net income per share", "$ 4.51", "$ 0.42", "$ 1.71" ], [ "Operating cash flows", "$ 1,341", "$ 1,478", "$ 986" ] ] }	[ "What was the income from operations in 2017?", "How many years did Gross profit margin percentage exceed 60%?" ]	[ "621", "3" ]
row	2	2,016	4,355	</0/>	{ "header": [ "", "", "Fiscal 2019", "", "" ], "rows": [ [ "", "Probe Cards", "Systems", "Corporate and Other", "Total" ], [ "Gross profit", "$211,382", "$50,927", "$(24,813)", "$237,496" ], [ "Gross margin", "43.0 %", "51.9 %", "— %", "40.3 %" ], [ "Fiscal 2018", "", "", "", "" ] ] }	[ "What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018?", "What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?", "For which revenue segment was Gross margin under 50.0% in 2019?", "What was the Gross Profit in 2019 for Probe Cards and Systems?" ]	[ "24062", "3853", "Probe Cards,Corporate and Other", "43.0,51.9" ]
row	2	2,016	4,356	</1/>	{ "header": [ "", "", "Fiscal 2019", "", "" ], "rows": [ [ "", "Probe Cards", "Systems", "Corporate and Other", "Total" ], [ "Gross profit", "$187,320", "$47,074", "$(24,055)", "$210,339" ], [ "Gross margin", "43.1 %", "49.3 %", "— %", "39.7 %" ], [ "Fiscal 2017", "", "", "", "" ] ] }	[ "What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018?", "What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?", "For which revenue segment was Gross margin under 50.0% in 2019?", "What was the Gross Profit in 2019 for Probe Cards and Systems?" ]	[ "24062", "3853", "Probe Cards,Corporate and Other", "43.0,51.9" ]
row	2	2,016	4,357	</2/>	{ "header": [ "", "", "Fiscal 2019", "", "" ], "rows": [ [ "", "Probe Cards", "Systems", "Corporate and Other", "Total" ], [ "Gross profit", "$195,903", "$46,647", "$(26,953)", "$215,597" ], [ "Gross margin", "43.1 %", "49.8 %", "— %", "39.3 %" ] ] }	[ "What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018?", "What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?", "For which revenue segment was Gross margin under 50.0% in 2019?", "What was the Gross Profit in 2019 for Probe Cards and Systems?" ]	[ "24062", "3853", "Probe Cards,Corporate and Other", "43.0,51.9" ]
row	2	2,017	4,358	</0/>	{ "header": [ "", "Dry Bulk Vessel Operations for the Year Ended December 31, 2019", "Logistics Business for the Year Ended December 31, 2019", "Total for the Year Ended December 31, 2019" ], "rows": [ [ "Revenue", "$254,178", "$228,271", "$482,449" ], [ "Administrative fee revenue from affiliates", "16,991", "—", "16,991" ], [ "Interest income", "9,610", "1,052", "10,662" ], [ "Interest expense and finance cost", "(92,948)", "(40,531)", "(133,479)" ], [ "Depreciation and amortization", "(52,288)", "(29,435)", "(81,723)" ] ] }	[]	[]
row	2	2,017	4,359	</1/>	{ "header": [ "", "Dry Bulk Vessel Operations for the Year Ended December 31, 2019", "Logistics Business for the Year Ended December 31, 2019", "Total for the Year Ended December 31, 2019" ], "rows": [ [ "Equity in net (losses)/earnings of affiliated companies", "(9,185)", "—", "(9,185)" ], [ "Net (loss)/ income attributable to Navios Holdings common", "", "", "" ], [ "stockholders", "(212,623)", "20,513", "(192,110)" ], [ "Total assets", "1,511,517", "631,338", "2,142,855" ], [ "Goodwill", "56,240", "104,096", "160,336" ] ] }	[]	[]
row	2	2,017	4,360	</2/>	{ "header": [ "", "Dry Bulk Vessel Operations for the Year Ended December 31, 2019", "Logistics Business for the Year Ended December 31, 2019", "Total for the Year Ended December 31, 2019" ], "rows": [ [ "Capital expenditures", "(36,628)", "(7,943)", "(44,571)" ], [ "Investment in affiliates", "64,352", "—", "64,352" ], [ "Cash and cash equivalents", "32,386", "45,605", "77,991" ], [ "Restricted cash", "736", "—", "736" ], [ "Long-term debt, net (including current and noncurrent portion)", "$1,048,318", "$514,929", "1,563,247" ] ] }	[]	[]
none	0	2,018	4,361		{ "header": [ "", "As of December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Accounts receivable", "$69,767", "$41,818" ], [ "Allowance for doubtful accounts", "(1,125)", "(711)" ], [ "Net accounts receivable", "$68,642", "$41,107" ] ] }	[]	[]
row	2	2,019	4,362	</0/>	{ "header": [ "", "Unaudited", "", "", "" ], "rows": [ [ "", "Three months ended", "", "", "" ], [ "", "31 December 2019", "", "31 December 2018", "" ], [ "", "", "% of total", "", "% of total" ], [ "", "Amount", "revenues", "Amount", "revenues" ] ] }	[ "How much is the change in VAS revenue between the fourth quarter of 2018 and 2019?", "How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?", "How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?" ]	[ "8657", "8323", "3192" ]
row	2	2,019	4,363	</1/>	{ "header": [ "", "Unaudited", "", "", "" ], "rows": [ [ "", "", "", "(Restated)", "(Restated)" ], [ "", "(RMB in millions, unless specified)", "", "", "" ], [ "VAS", "52,308", "50%", "43,651", "51%" ], [ "FinTech and Business Services", "29,920", "28%", "21,597", "26%" ] ] }	[ "How much is the change in VAS revenue between the fourth quarter of 2018 and 2019?", "How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?", "How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?" ]	[ "8657", "8323", "3192" ]
row	2	2,019	4,364	</2/>	{ "header": [ "", "Unaudited", "", "", "" ], "rows": [ [ "Online Advertising", "20,225", "19%", "17,033", "20%" ], [ "Others", "3,314", "3%", "2,615", "3%" ], [ "Total revenues", "105,767", "100%", "84,896", "100%" ] ] }	[ "How much is the change in VAS revenue between the fourth quarter of 2018 and 2019?", "How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?", "How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?" ]	[ "8657", "8323", "3192" ]
row	1	2,020	4,365	</0/>	{ "header": [ "", "", "Year Ended", "" ], "rows": [ [ "", "April 26, 2019", "April 27, 2018", "April 28, 2017" ], [ "Product revenues", "$ 3,755", "$ 3,525", "$ 3,060" ], [ "Strategic", "2,709", "2,468", "2,000" ], [ "Mature", "1,046", "1,057", "1,060" ], [ "Software maintenance revenues", "946", "902", "905" ] ] }	[]	[]
row	1	2,020	4,366	</1/>	{ "header": [ "", "", "Year Ended", "" ], "rows": [ [ "Hardware maintenance and other services revenues", "1,445", "1,492", "1,526" ], [ "Hardware maintenance support contracts", "1,182", "1,214", "1,258" ], [ "Professional and other services", "263", "278", "268" ], [ "Net revenues", "$ 6,146", "$ 5,919", "$ 5,491" ] ] }	[]	[]
row	2	2,021	4,367	</0/>	{ "header": [ "As of December 31,", "", "", "", "" ], "rows": [ [ "", "2018", "", "2019", "" ], [ "Investee companies", "Amount", "Percentage of ownership or voting rights", "Amount", "Percentage of ownership or voting rights" ], [ "", "NT$ (In Thousands)", "", "NT$ (In Thousands)", "" ], [ "Listed companies", "", "", "", "" ], [ "CLIENTRON CORP.", "$249,663", "22.39", "$276,515", "21.90" ], [ "FARADAY TECHNOLOGY CORP. (FARADAY) (Note A)", "1,483,111", "13.78", "1,473,028", "13.78" ], [ "Unlisted companies", "", "", "", "" ] ] }	[ "What is the average amount of investments of listed companies in 2018?", "What is the average amount of investments of listed companies in 2019?", "What is the average Percentage of ownership or voting rights of listed companies in 2019?" ]	[ "866387", "874771.5", "17.84" ]
row	2	2,021	4,368	</1/>	{ "header": [ "As of December 31,", "", "", "", "" ], "rows": [ [ "MTIC HOLDINGS PTE. LTD.", "3,026", "45.44", "18,157", "45.44" ], [ "WINAICO IMMOBILIEN GMBH (Note B)", "—", "44.78", "—", "44.78" ], [ "PURIUMFIL INC.", "—", "—", "7,164", "44.45" ], [ "UNITECH CAPITAL INC.", "568,005", "42.00", "642,660", "42.00" ], [ "TRIKNIGHT CAPITAL CORPORATION", "1,520,575", "40.00", "2,281,631", "40.00" ], [ "HSUN CHIEH INVESTMENT CO., LTD.", "1,608,551", "36.49", "1,686,502", "36.49" ], [ "YANN YUAN INVESTMENT CO., LTD.", "2,032,013", "30.87", "2,761,821", "30.87" ] ] }	[ "What is the average amount of investments of listed companies in 2018?", "What is the average amount of investments of listed companies in 2019?", "What is the average Percentage of ownership or voting rights of listed companies in 2019?" ]	[ "866387", "874771.5", "17.84" ]
row	2	2,021	4,369	</2/>	{ "header": [ "As of December 31,", "", "", "", "" ], "rows": [ [ "HSUN CHIEH CAPITAL CORP.", "161,319", "30.00", "122,060", "30.00" ], [ "VSENSE CO., LTD.", "31,544", "26.89", "592", "25.90" ], [ "UNITED LED CORPORATION HONG KONG LIMITED", "167,953", "25.14", "121,973", "25.14" ], [ "TRANSLINK CAPITAL PARTNERS I, L.P. (Note C)", "120,440", "10.38", "172,414", "10.38" ], [ "WINAICO SOLAR PROJEKT 1 GMBH (Note B)", "—", "50.00", "—", "—" ], [ "YUNG LI INVESTMENTS, INC.", "2,213", "45.16", "—", "—" ], [ "Total", "$7,948,413", "", "$9,564,517", "" ] ] }	[ "What is the average amount of investments of listed companies in 2018?", "What is the average amount of investments of listed companies in 2019?", "What is the average Percentage of ownership or voting rights of listed companies in 2019?" ]	[ "866387", "874771.5", "17.84" ]
row	2	2,022	4,370	</0/>	{ "header": [ "($ in millions)", "First Quarter", "Second Quarter", "Third Quarter", "Fourth Quarter" ], "rows": [ [ "Results of Operations", "", "", "", "" ], [ "Fiscal Year 2019", "", "", "", "" ], [ "Net sales", "$572.4", "$556.5", "$609.9", "$641.4" ], [ "Gross profit", "$91.7", "$107.0", "$123.2", "$122.9" ] ] }	[ "What is the net sales for 2019 for each quarter in chronological order?", "Which quarter was the net income in 2019 the largest?", "What was the change in net income in First Quarter in 2019 from 2018?", "What was the percentage change in net income in First Quarter in 2019 from 2018?" ]	[ "$572.4,$556.5,$609.9,$641.4", "Third Quarter", "8.1", "34.62" ]
row	2	2,022	4,371	</1/>	{ "header": [ "($ in millions)", "First Quarter", "Second Quarter", "Third Quarter", "Fourth Quarter" ], "rows": [ [ "Operating income", "$45.0", "$55.4", "$73.2", "$67.9" ], [ "Net income", "$31.5", "$35.5", "$51.1", "$48.9" ], [ "Fiscal Year 2018", "", "", "", "" ], [ "Net sales", "$479.8", "$487.8", "$572.2", "$618.0" ] ] }	[ "What is the net sales for 2019 for each quarter in chronological order?", "Which quarter was the net income in 2019 the largest?", "What was the change in net income in First Quarter in 2019 from 2018?", "What was the percentage change in net income in First Quarter in 2019 from 2018?" ]	[ "$572.4,$556.5,$609.9,$641.4", "Third Quarter", "8.1", "34.62" ]
row	2	2,022	4,372	</2/>	{ "header": [ "($ in millions)", "First Quarter", "Second Quarter", "Third Quarter", "Fourth Quarter" ], "rows": [ [ "Gross profit", "$85.6", "$85.7", "$96.1", "$114.9" ], [ "Operating income", "$42.2", "$41.4", "$45.7", "$60.0" ], [ "Net income", "$23.4", "$92.1", "$30.2", "$42.8" ] ] }	[ "What is the net sales for 2019 for each quarter in chronological order?", "Which quarter was the net income in 2019 the largest?", "What was the change in net income in First Quarter in 2019 from 2018?", "What was the percentage change in net income in First Quarter in 2019 from 2018?" ]	[ "$572.4,$556.5,$609.9,$641.4", "Third Quarter", "8.1", "34.62" ]
row	1	2,023	4,373	</0/>	{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Weighted-average shares outstanding — basic", "25,823", "28,499", "30,630" ], [ "Effect of potentially dilutive securities:", "", "", "" ], [ "Nonvested stock awards and units", "211", "240", "182" ], [ "Stock options", "10", "40", "59" ], [ "Performance share awards", "24", "28", "43" ] ] }	[ "What is the percentage constitution of performance share awards among the total diluted weighted-average shares outstanding in 2018?" ]	[ "0.1" ]
row	1	2,023	4,374	</1/>	{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Weighted-average shares outstanding — diluted", "26,068", "28,807", "30,914" ], [ "Excluded from diluted weighted-average shares outstanding:", "", "", "" ], [ "Antidilutive", "186", "150", "76" ], [ "Performance conditions not satisfied at the end of the period", "65", "44", "53" ] ] }	[ "What is the percentage constitution of performance share awards among the total diluted weighted-average shares outstanding in 2018?" ]	[ "0.1" ]
row	1	2,024	4,375	</0/>	{ "header": [ "USDm", "2019", "2018", "2017" ], "rows": [ [ "Analysis as of 31 December of freight receivables:", "", "", "" ], [ "Gross freight receivables:", "", "", "" ], [ "Not yet due", "39.8", "44.0", "25.5" ], [ "Due < 30 days", "22.5", "18.8", "26.0" ], [ "Due between 30 and 180 days", "25.3", "20.5", "18.4" ] ] }	[ "In which year was the amount of total gross freight receivables the largest?", "What was the change in the total net gross freight receivables in 2019 from 2018?", "What was the percentage change in the total net gross freight receivables in 2019 from 2018?" ]	[ "2019", "3.9", "4.53" ]
row	1	2,024	4,376	</1/>	{ "header": [ "USDm", "2019", "2018", "2017" ], "rows": [ [ "Due > 180 days", "6.0", "4.4", "2.7" ], [ "Total gross", "93.6", "87.7", "72.6" ], [ "Allowance for expected credit loss", "3.7", "1.7", "1.3" ], [ "Total net", "89.9", "86.0", "71.3" ] ] }	[ "In which year was the amount of total gross freight receivables the largest?", "What was the change in the total net gross freight receivables in 2019 from 2018?", "What was the percentage change in the total net gross freight receivables in 2019 from 2018?" ]	[ "2019", "3.9", "4.53" ]
none	0	2,025	4,377		{ "header": [ "December 31,", "", "" ], "rows": [ [ "", "2019", "2018" ], [ "Prepaid expenses", "$1,948", "$1,179" ], [ "Securities litigation insurance receivable", "16,627", "306" ], [ "Other current assets", "1,556", "2,865" ], [ "Prepaid expenses and other current assets", "$20,131", "$4,350" ] ] }	[ "What are the respective prepaid expenses in 2018 and 2019?", "What are the respective other current assets in 2018 and 2019? ", "What is the percentage change in prepaid expenses between 2018 and 2019?", "What is the average prepaid expenses paid in 2018 and 2019?", "What is the total prepaid expenses made in 2018 and 2019?" ]	[ "$1,179,$1,948", "2,865,1,556", "65.22", "1563.5", "3127" ]
row	2	2,026	4,378	</0/>	{ "header": [ "", "Year Ended June 30,", "", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "", "(in millions)", "", "" ], [ "Included in:", "", "", "" ], [ "Operating costs", "$11.3", "$9.9", "$11.3" ] ] }	[ "Which of the years saw a total stock-based compensation expense of more than 100 million?", "Which of the years had the highest selling, general and administrative expenses?", "What were the total operating costs for all 3 years?" ]	[ "2017,2019", "2017", "32.5" ]
row	2	2,026	4,379	</1/>	{ "header": [ "", "Year Ended June 30,", "", "" ], "rows": [ [ "Selling, general and administrative expenses", "98.0", "86.8", "102.8" ], [ "Total stock-based compensation expense", "$109.3", "$96.7", "$114.1" ], [ "CII common and preferred units $ — $ — $10.1", "$ —", "$ —", "$10.1" ], [ "Part A restricted stock units", "93.8", "82.3", "76.5" ] ] }	[ "Which of the years saw a total stock-based compensation expense of more than 100 million?", "Which of the years had the highest selling, general and administrative expenses?", "What were the total operating costs for all 3 years?" ]	[ "2017,2019", "2017", "32.5" ]
row	2	2,026	4,380	</2/>	{ "header": [ "", "Year Ended June 30,", "", "" ], "rows": [ [ "Part B restricted stock units", "13.0", "12.4", "26.0" ], [ "Part C restricted stock units", "2.5", "2.0", "1.5" ], [ "Total stock-based compensation expense", "$109.3", "$96.7", "$114.1" ] ] }	[ "Which of the years saw a total stock-based compensation expense of more than 100 million?", "Which of the years had the highest selling, general and administrative expenses?", "What were the total operating costs for all 3 years?" ]	[ "2017,2019", "2017", "32.5" ]
row	2	2,027	4,381	</0/>	{ "header": [ "", "2019", "2018", "% CHANGE" ], "rows": [ [ "Wireless subscribers [1][2]", "9,957,962", "9,610,482", "3.6%" ], [ "Postpaid [1][2]", "9,159,940", "8,830,216", "3.7%" ], [ "Prepaid [1]", "798,022", "780,266", "2.3%" ], [ "Retail high-speed Internet subscribers [1][3]", "3,555,601", "3,410,374", "4.3%" ] ] }	[ "How many IPTV subscribers were there in 2018?", "How many Satellite subscribers were there in 2019?", "What is the percentage of prepaid subscribers out of the wireless subscribers in 2019?", "What is the change in the number of total services subscribers in 2019?" ]	[ "1,675,706", "1,005,282", "8.01", "235435" ]
row	2	2,027	4,382	</1/>	{ "header": [ "", "2019", "2018", "% CHANGE" ], "rows": [ [ "Retail TV subscribers [3]", "2,772,464", "2,766,411", "0.2%" ], [ "IPTV", "1,767,182", "1,675,706", "5.5%" ], [ "Satellite", "1,005,282", "1,090,705", "(7.8%)" ] ] }	[ "How many IPTV subscribers were there in 2018?", "How many Satellite subscribers were there in 2019?", "What is the percentage of prepaid subscribers out of the wireless subscribers in 2019?", "What is the change in the number of total services subscribers in 2019?" ]	[ "1,675,706", "1,005,282", "8.01", "235435" ]
row	2	2,027	4,383	</2/>	{ "header": [ "", "2019", "2018", "% CHANGE" ], "rows": [ [ "Total growth services subscribers", "16,286,027", "15,787,267", "3.2%" ], [ "Wireline retail residential NAS lines [3]", "2,697,483", "2,960,808", "(8.9%)" ], [ "Total services subscribers", "18,983,510", "18,748,075", "1.3%" ] ] }	[ "How many IPTV subscribers were there in 2018?", "How many Satellite subscribers were there in 2019?", "What is the percentage of prepaid subscribers out of the wireless subscribers in 2019?", "What is the change in the number of total services subscribers in 2019?" ]	[ "1,675,706", "1,005,282", "8.01", "235435" ]
row	1	2,028	4,384	</0/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "Land, buildings and improvements", "$289,051", "$267,809" ], [ "Machinery and equipment", "381,656", "364,034" ], [ "Computer hardware and software", "136,227", "130,645" ], [ "Capital assets in progress", "49,599", "38,469" ] ] }	[]	[]
row	1	2,028	4,385	</1/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "Total property, plant and equipment, gross ", "856,533", "800,957" ], [ "Less: accumulated depreciation ", "(472,309)", "(459,651)" ], [ "Total property, plant and equipment, net", "384,224", "341,306" ] ] }	[]	[]
col	2	2,029	4,386	</0/>	{ "header": [ "", "2019", "2019" ], "rows": [ [ "", "Level", "Carrying Amount" ], [ "Cash equivalents (1)", "1", "1,691" ], [ "Long-term debt", "", "" ], [ "– Bank loans (including current portion)", "2", "718" ], [ "– Senior unsecured convertible bonds (2)", "1", "1,354" ] ] }	[ "What is the increase/ (decrease) in Cash equivalents of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Senior unsecured convertible bonds of Carrying Amount from 2018 to 2019?" ]	[ "-447", "124", "38" ]
col	2	2,029	4,387	</1/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "Estimated Fair Value", "Carrying Amount" ], [ "Cash equivalents (1)", "1,691", "2,138" ], [ "Long-term debt", "", "" ], [ "– Bank loans (including current portion)", "718", "594" ], [ "– Senior unsecured convertible bonds (2)", "2,103", "1,316" ] ] }	[ "What is the increase/ (decrease) in Cash equivalents of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Senior unsecured convertible bonds of Carrying Amount from 2018 to 2019?" ]	[ "-447", "124", "38" ]
col	2	2,029	4,388	</2/>	{ "header": [ "", "2018" ], "rows": [ [ "", "Estimated Fair Value" ], [ "Cash equivalents (1)", "2,138" ], [ "Long-term debt", "" ], [ "– Bank loans (including current portion)", "594" ], [ "– Senior unsecured convertible bonds (2)", "1,501" ] ] }	[ "What is the increase/ (decrease) in Cash equivalents of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Senior unsecured convertible bonds of Carrying Amount from 2018 to 2019?" ]	[ "-447", "124", "38" ]
row	2	2,030	4,389	</0/>	{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "Increase / (Decrease)" ], [ "Life, accident and health earned premiums, net", "$116.8", "$94.4", "$22.4" ], [ "Net investment income", "212.9", "117.1", "95.8" ], [ "Net realized and unrealized gains on investments", "1.9", "5.6", "(3.7)" ] ] }	[ "What was the percentage increase / (decrease) in the Life, accident and health earned premiums, net from 2018 to 2019?", "What is the average net investment income?", "What is the percentage increase / (decrease) in the Net revenue from 2018 to 2019?" ]	[ "23.73", "165", "52.74" ]
row	2	2,030	4,390	</1/>	{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "Net revenue", "331.6", "217.1", "114.5" ], [ "Policy benefits, changes in reserves, and commissions", "234.4", "197.3", "37.1" ], [ "Selling, general and administrative", "35.7", "30.4", "5.3" ] ] }	[ "What was the percentage increase / (decrease) in the Life, accident and health earned premiums, net from 2018 to 2019?", "What is the average net investment income?", "What is the percentage increase / (decrease) in the Net revenue from 2018 to 2019?" ]	[ "23.73", "165", "52.74" ]
row	2	2,030	4,391	</2/>	{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "Depreciation and amortization", "(23.1)", "(12.4)", "(10.7)" ], [ "Other operating expense", "47.3", "—", "47.3" ], [ "Income from operations (1)", "$37.3", "$1.8", "$35.5" ] ] }	[ "What was the percentage increase / (decrease) in the Life, accident and health earned premiums, net from 2018 to 2019?", "What is the average net investment income?", "What is the percentage increase / (decrease) in the Net revenue from 2018 to 2019?" ]	[ "23.73", "165", "52.74" ]
row	1	2,031	4,392	</0/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "Land", "$14,241", "$14,382" ], [ "Buildings and improvements .", "664,266", "567,605" ], [ "Machinery and equipment .", "2,436,997", "1,826,434" ], [ "Office equipment and furniture .", "159,848", "178,011" ], [ "Leasehold improvements", "48,772", "49,055" ] ] }	[ "What is the percentage increase in net property, plant and equipment from 2018 to 2019?" ]	[ "24.2" ]
row	1	2,031	4,393	</1/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "Construction in progress", "243,107", "405,581" ], [ "Property, plant and equipment, gross", "3,567,231", "3,041,068" ], [ "Accumulated depreciation .", "(1,386,082)", "(1,284,857)" ], [ "Property, plant and equipment, net", "$2,181,149", "$1,756,211" ] ] }	[ "What is the percentage increase in net property, plant and equipment from 2018 to 2019?" ]	[ "24.2" ]
row	2	2,032	4,394	</0/>	{ "header": [ "", "", "", "Payments Due by Period", "", "" ], "rows": [ [ "", "Total", "Less than 1 year", "1-3 years", "3-5 years", "More than 5 years" ], [ "Operating lease obligations", "$ 70,284", "$ 17,180", "$ 23,116", "$ 12,738", "$ 17,250" ], [ "Term loans", "756,060", "38,950", "89,381", "627,729", "—" ], [ "Term loans interest (1)", "117,168", "30,025", "55,232", "31,911", "—" ] ] }	[ "What percentage of the total consists of payments due less than 1 year?", "What percentage of the total consists of payments due in 1-3 years?", "What percentage of the total contractual obligations consists of term loans?" ]	[ "6.98", "13.47", "42.32" ]
row	2	2,032	4,395	</1/>	{ "header": [ "", "", "", "Payments Due by Period", "", "" ], "rows": [ [ "Revolving credit facility", "239,000", "—", "—", "239,000", "—" ], [ "Revolving credit facility interest (2)", "40,528", "9,536", "19,072", "11,920", "—" ], [ "Senior notes", "400,000", "—", "—", "—", "400,000" ] ] }	[ "What percentage of the total consists of payments due less than 1 year?", "What percentage of the total consists of payments due in 1-3 years?", "What percentage of the total contractual obligations consists of term loans?" ]	[ "6.98", "13.47", "42.32" ]
row	2	2,032	4,396	</2/>	{ "header": [ "", "", "", "Payments Due by Period", "", "" ], "rows": [ [ "Senior notes interest (3)", "149,500", "23,000", "46,000", "46,000", "34,500" ], [ "Financed internal-use software (4)", "13,822", "5,974", "7,848", "—", "—" ], [ "Total", "$1,786,362", "$124,665", "$240,649", "$969,298", "$451,750" ] ] }	[ "What percentage of the total consists of payments due less than 1 year?", "What percentage of the total consists of payments due in 1-3 years?", "What percentage of the total contractual obligations consists of term loans?" ]	[ "6.98", "13.47", "42.32" ]
none	0	2,033	4,397		{ "header": [ "", "Fiscal year-end", "" ], "rows": [ [ "", "2019", "2018" ], [ "Prepaid and refundable income taxes", "$44,096", "$37,884" ], [ "Other taxes receivable", "11,208", "16,930" ], [ "Prepaid expenses and other assets", "22,689", "30,266" ], [ "Total prepaid expenses and other assets", "$77,993", "$85,080" ] ] }	[]	[]
none	0	2,034	4,398		{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "$’000", "$’000" ], [ "Current employee benefits1", "13,859", "12,710" ], [ "Non-current employee benefits2", "189", "675" ], [ "Total employee benefits liability", "14,048", "13,385" ] ] }	[ "What was the total employee benefits liability in 2018?", "What was the percentage change in current employee benefits in 2018 and 2019?", "What was the 2019 percentage change in total employee benefits liability?", "What was the average non-current employee benefits for both years?" ]	[ "13,385", "9.04", "4.95", "432" ]
row	1	2,035	4,399	</0/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "€m", "€m" ], [ "Cash at bank and in hand", "2,434", "2,197" ], [ "Repurchase agreements and bank deposits", "2,196", "–" ], [ "Money market funds1", "9,007", "2,477" ] ] }	[ "How much is the 2019 cash at bank and hand ?", "Between 2018 and 2019, which year had a greater amount of cash at bank and in hand?", "What is the average money market funds?", "What is the average cash and cash equivalents presented in the statement of cash flows?" ]	[ "2,434", "2019", "5742", "9499.5" ]

col

2

1,990

4,300

</1/>

{ "header": [ "", "", "" ], "rows": [ [ "", "Level 2", "Level 3" ], [ "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" ]

col

2

1,990

4,301

</2/>

{ "header": [ "", "" ], "rows": [ [ "", "Total" ], [ "Marketable securities", "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" ]

row

2

1,991

4,302

</0/>

{ "header": [ "Group Profit or Loss", "F19", "F18", "", "CHANGE" ], "rows": [ [ "for the 53 weeks ended 30 June 2019", "53 WEEKS", "52 WEEKS", "CHANGE", "NORMALISED" ], [ "MARGINS – continuing operations", "", "", "", "" ], [ "Gross profit (%)", "29.1", "29.3", "(24) bps", "(23) bps" ], [ "Cost of doing business (%)", "24.6", "24.9", "(31) bps", "(30) bps" ], [ "EBIT (%)", "4.5", "4.5", "7 bps", "7 bps" ], [ "EARNINGS PER SHARE AND DIVIDENDS", "", "", "", "" ] ] }

[ "What is the total dividend per share in F19?", "What is the EBIT for F19?", "What percentage of the total dividend per share does the interim dividend per share constitute?", "What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items?" ]

[ "102", "4.5", "44.12", "63.4" ]

row

2

1,991

4,303

</1/>

{ "header": [ "Group Profit or Loss", "F19", "F18", "", "CHANGE" ], "rows": [ [ "Weighted average ordinary shares on issue (million)", "1,305.7", "1,300.5", "0.4%", "" ], [ "Total Group basic EPS (cents) before significant items", "142.8", "132.6", "7.7%", "5.8%" ], [ "Total Group basic EPS (cents) after significant items", "206.2", "132.6", "55.5%", "53.7%" ], [ "Basic EPS (cents) – from continuing operations before significant items", "134.2", "123.4", "8.8%", "6.8%" ], [ "Basic EPS (cents) – from continuing operations after significant items", "114.3", "123.4", "(7.4)%", "(9.3)%" ], [ "Diluted EPS (cents) – from continuing operations before significant items", "133.4", "123.1", "8.4%", "6.4%" ] ] }

[ "What is the total dividend per share in F19?", "What is the EBIT for F19?", "What percentage of the total dividend per share does the interim dividend per share constitute?", "What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items?" ]

[ "102", "4.5", "44.12", "63.4" ]

row

2

1,991

4,304

</2/>

{ "header": [ "Group Profit or Loss", "F19", "F18", "", "CHANGE" ], "rows": [ [ "Diluted EPS (cents) – from continuing operations after significant items", "113.6", "123.1", "(7.7)%", "(9.7)%" ], [ "Interim dividend per share (cents)", "45", "43", "4.7%", "" ], [ "Final dividend per share (cents) 1", "57", "50", "14.0%", "" ], [ "Special dividend per share (cents) 1", "–", "10", "n.m.", "" ], [ "Total dividend per share (cents)", "102", "103", "(1.0)%", "" ] ] }

[ "What is the total dividend per share in F19?", "What is the EBIT for F19?", "What percentage of the total dividend per share does the interim dividend per share constitute?", "What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items?" ]

[ "102", "4.5", "44.12", "63.4" ]

row

1

1,992

4,305

</0/>

{ "header": [ "", "", "Fiscal", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "", "", "(in millions)", "" ], [ "Balance at beginning of fiscal year", "$ 566", "$ 501", "$ 490" ], [ "Additions related to prior years tax positions", "13", "14", "40" ], [ "Reductions related to prior years tax positions", "(101)", "(11)", "(9)" ] ] }

[ "Which year were the Additions related to prior years tax positions the largest?", "What was the change in the Additions related to prior years tax positions in 2019 from 2018?", "What was the percentage change in the Additions related to prior years tax positions in 2019 from 2018?" ]

[ "2017", "-1", "-7.14" ]

row

1

1,992

4,306

</1/>

{ "header": [ "", "", "Fiscal", "" ], "rows": [ [ "Additions related to current year tax positions", "98", "105", "70" ], [ "Settlements", "(2)", "(7)", "(4)" ], [ "Reductions due to lapse of applicable statute of limitations", "(32)", "(36)", "(86)" ], [ "Balance at end of fiscal year", "$ 542", "$ 566", "$ 501" ] ] }

[ "Which year were the Additions related to prior years tax positions the largest?", "What was the change in the Additions related to prior years tax positions in 2019 from 2018?", "What was the percentage change in the Additions related to prior years tax positions in 2019 from 2018?" ]

[ "2017", "-1", "-7.14" ]

row

2

1,993

4,307

</0/>

{ "header": [ "(In millions)", "", "", "" ], "rows": [ [ "Year Ended June 30,", "2019", "2018", "2017" ], [ "Revenue", "", "", "" ], [ "Productivity and Business Processes", "$ 41,160", "$ 35,865", "$ 29,870" ], [ "Intelligent Cloud", "38,985", "32,219", "27,407" ] ] }

[ "Which of the 3 years from 2017 to 2019 had the highest revenue for Intelligent Cloud?", "How many items are there for operating income (loss)?", "How many of the 3 years from 2017 to 2019 had operating income of less than $14,000 million for productivity and business processes?" ]

[ "2019", "4", "2" ]

row

2

1,993

4,308

</1/>

{ "header": [ "(In millions)", "", "", "" ], "rows": [ [ "More Personal Computing", "45,698", "42,276", "39,294" ], [ "Total", "$ 125,843", "$ 110,360", "$ 96,571" ], [ "Operating Income (Loss)", "", "", "" ], [ "Productivity and Business Processes", "$ 16,219", "$ 12,924", "$ 11,389" ] ] }

[ "Which of the 3 years from 2017 to 2019 had the highest revenue for Intelligent Cloud?", "How many items are there for operating income (loss)?", "How many of the 3 years from 2017 to 2019 had operating income of less than $14,000 million for productivity and business processes?" ]

[ "2019", "4", "2" ]

row

2

1,993

4,309

</2/>

{ "header": [ "(In millions)", "", "", "" ], "rows": [ [ "Intelligent Cloud", "13,920", "11,524", "9,127" ], [ "More Personal Computing", "12,820", "10,610", "8,815" ], [ "Corporate and Other", "0", "0", "(306)" ], [ "Total", "$ 42,959", "$ 35,058", "$ 29,025" ] ] }

[ "Which of the 3 years from 2017 to 2019 had the highest revenue for Intelligent Cloud?", "How many items are there for operating income (loss)?", "How many of the 3 years from 2017 to 2019 had operating income of less than $14,000 million for productivity and business processes?" ]

[ "2019", "4", "2" ]

row

2

1,994

4,310

</0/>

{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Statements of Operations:", "", "", "" ], [ "Revenue", "$10,310", "$12,629", "$12,149" ], [ "Cost of revenue", "4,405", "6,295", "6,627" ], [ "Gross profit", "5,905", "6,334", "5,522" ], [ "Operating expenses:", "", "", "" ], [ "Research and development", "12,350", "9,948", "9,572" ] ] }

[ "What is the percentage change in revenue between 2018 and 2019?", "What is the percentage change in cost of revenue between 2018 and 2019?", "What is the percentage change in gross profit between 2018 and 2019?" ]

[ "-18.36", "-30.02", "-6.77" ]

row

2

1,994

4,311

</1/>

{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Selling, general and administrative", "8,918", "9,982", "9,900" ], [ "Loss from operations", "(15,363)", "(13,596)", "(13,950)" ], [ "Interest expense", "(350)", "(108)", "(115)" ], [ "Interest income and other expense, net", "189", "77", "21" ], [ "Loss before income taxes", "(15,524)", "(13,627)", "(14,044)" ], [ "(Benefit from) Provision for income taxes", "(80)", "152", "87" ] ] }

[ "What is the percentage change in revenue between 2018 and 2019?", "What is the percentage change in cost of revenue between 2018 and 2019?", "What is the percentage change in gross profit between 2018 and 2019?" ]

[ "-18.36", "-30.02", "-6.77" ]

row

2

1,994

4,312

</2/>

{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Net loss", "$(15,444)", "$(13,779)", "$(14,131)" ], [ "Net loss per share: (1)", "", "", "" ], [ "Basic and diluted", "$(2.02)", "$(2.16)", "$(2.56)" ], [ "Weighted average shares:", "", "", "" ], [ "Basic and diluted", "7,663", "6,365", "5,521" ] ] }

[ "What is the percentage change in revenue between 2018 and 2019?", "What is the percentage change in cost of revenue between 2018 and 2019?", "What is the percentage change in gross profit between 2018 and 2019?" ]

[ "-18.36", "-30.02", "-6.77" ]

none

0

1,995

4,313

{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Semiconductor Equipment", "$403,018", "$533,770", "$554,063" ], [ "Industrial & Medical", "245,992", "185,122", "116,949" ], [ "Data Center Computing", "91,438", "—", "—" ], [ "Telecom & Networking", "48,500", "—", "—" ], [ "Total", "$788,948", "$718,892", "$671,012" ] ] }

[]

none

0

1,996

4,314

{ "header": [ "NUMBER OF DSUs", "2019", "2018" ], "rows": [ [ "Outstanding, January 1", "4,391,997", "4,309,528" ], [ "Issued (1)", "84,588", "94,580" ], [ "Settlement of RSUs/PSUs", "146,960", "112,675" ], [ "Dividends credited", "236,079", "240,879" ], [ "Settled", "(236,525)", "(365,665)" ], [ "Outstanding, December 31", "4,623,099", "4,391,997" ] ] }

[ "In which year is the amount of Issued DSUs larger?" ]

[ "2018" ]

row

1

1,997

4,315

</0/>

{ "header": [ "", "December 31, 2018", "", "" ], "rows": [ [ "", "Cost", "Accumulated amortization", "Net book value" ], [ "", "$", "$", "$" ], [ "Acquired technology", "15,556", "7,875", "7,681" ], [ "Software development costs", "24,963", "9,226", "15,737" ] ] }

[ "What financial items does intangible assets comprise of?", "Between 2018 and 2019 year end, which year had a higher amount of intangible assets?" ]

[ "Acquired technology,Software development costs,Acquired customer relationships,Purchased software,Other intangible assets", "2019" ]

row

1

1,997

4,316

</1/>

{ "header": [ "", "December 31, 2018", "", "" ], "rows": [ [ "Acquired customer relationships", "495", "346", "149" ], [ "Purchased software", "6,973", "4,503", "2,470" ], [ "Other intangible assets", "591", "556", "35" ], [ "", "48,578", "22,506", "26,072" ] ] }

[ "What financial items does intangible assets comprise of?", "Between 2018 and 2019 year end, which year had a higher amount of intangible assets?" ]

[ "Acquired technology,Software development costs,Acquired customer relationships,Purchased software,Other intangible assets", "2019" ]

col

2

1,998

4,317

</0/>

{ "header": [ "Three months ended August 31,", "2019 (1)", "2018 (2)" ], "rows": [ [ "(in thousands of dollars, except percentages)", "$", "$" ], [ "Canadian broadband services", "172,120", "166,181" ], [ "American broadband services", "115,523", "109,937" ], [ "Inter-segment eliminations and other", "(12,033)", "(12,707)" ], [ "", "275,610", "263,411" ] ] }

[ "What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?", "What was the average Canadian broadband services?", "What was the average American broadband services from 2018 to 2019?" ]

[ "5939", "169150.5", "112730" ]

col

2

1,998

4,318

</1/>

{ "header": [ "Three months ended August 31,", "Change", "Change in constant currency (3)" ], "rows": [ [ "(in thousands of dollars, except percentages)", "%", "%" ], [ "Canadian broadband services", "3.6", "3.6" ], [ "American broadband services", "5.1", "4.1" ], [ "Inter-segment eliminations and other", "(5.3)", "(5.3)" ], [ "", "4.6", "4.3" ] ] }

[ "What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?", "What was the average Canadian broadband services?", "What was the average American broadband services from 2018 to 2019?" ]

[ "5939", "169150.5", "112730" ]

col

2

1,998

4,319

</2/>

{ "header": [ "Three months ended August 31,", "Foreign exchange impact (3)" ], "rows": [ [ "(in thousands of dollars, except percentages)", "$" ], [ "Canadian broadband services", "(73)" ], [ "American broadband services", "1,057" ], [ "Inter-segment eliminations and other", "2" ], [ "", "986" ] ] }

[ "What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?", "What was the average Canadian broadband services?", "What was the average American broadband services from 2018 to 2019?" ]

[ "5939", "169150.5", "112730" ]

row

2

1,999

4,320

</0/>

{ "header": [ "", "", "Year Ended June 30,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Expected statutory rate", "26.5%", "26.5%", "26.5%" ], [ "Expected provision for income taxes", "$116,752", "$102,323", "$66,131" ], [ "Effect of foreign tax rate differences", "(1,344)", "2,352", "8,647" ], [ "Change in valuation allowance", "(5,045)", "1,779", "520" ], [ "Amortization of deferred charges", "—", "4,242", "6,298" ] ] }

[ "What fiscal years are included in the table?", "What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019?", "What is the average annual Effect of foreign tax rate differences? ", "What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019?" ]

[ "2019,2018,2017", "14429", "3218.33", "17565" ]

row

2

1,999

4,321

</1/>

{ "header": [ "", "", "Year Ended June 30,", "" ], "rows": [ [ "Effect of permanent differences", "(577)", "4,332", "3,673" ], [ "Effect of changes in unrecognized tax benefits", "31,992", "5,543", "14,427" ], [ "Effect of withholding taxes", "2,097", "7,927", "3,845" ], [ "Difference in tax filings from provision", "(250)", "1,321", "(7,836)" ], [ "Effect of U.S. tax reform", "—", "19,037", "—" ], [ "Effect of tax credits for research and development", "(13,550)", "(3,875)", "(2,643)" ] ] }

[ "What fiscal years are included in the table?", "What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019?", "What is the average annual Effect of foreign tax rate differences? ", "What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019?" ]

[ "2019,2018,2017", "14429", "3218.33", "17565" ]

row

2

1,999

4,322

</2/>

{ "header": [ "", "", "Year Ended June 30,", "" ], "rows": [ [ "Effect of accrual for undistributed earnings", "(13,112)", "(1,154)", "5,613" ], [ "Effect of Base Erosion and Anti-Abuse Tax (BEAT)", "16,030", "—", "—" ], [ "Other Items", "5,473", "(1)", "1,075" ], [ "Impact of internal reorganization of subsidiaries", "16,471", "—", "(876,114)" ], [ "", "154,937", "$143,826", "$(776,364)" ] ] }

[ "What fiscal years are included in the table?", "What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019?", "What is the average annual Effect of foreign tax rate differences? ", "What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019?" ]

[ "2019,2018,2017", "14429", "3218.33", "17565" ]

col

2

2,000

4,323

</0/>

{ "header": [ "", "" ], "rows": [ [ "", "2019" ], [ "Personnel reduction costs", "$2,823" ], [ "Relocation and exit costs", "5,956" ], [ "Restructuring charges", "$8,779" ] ] }

[]

col

2

2,000

4,324

</1/>

{ "header": [ "", "Fiscal Years Ended March 31," ], "rows": [ [ "", "2018" ], [ "Personnel reduction costs", "$12,587" ], [ "Relocation and exit costs", "2,256" ], [ "Restructuring charges", "$14,843" ] ] }

[]

col

2

2,000

4,325

</2/>

{ "header": [ "", "" ], "rows": [ [ "", "2017" ], [ "Personnel reduction costs", "$2,214" ], [ "Relocation and exit costs", "3,190" ], [ "Restructuring charges", "$5,404" ] ] }

[]

row

1

2,001

4,326

</0/>

{ "header": [ "Year Ended May 31,", "", "", "" ], "rows": [ [ "(in millions, except per share data)", "2019", "2018", "2017" ], [ "Net income", "$11,083", "$3,587", "$9,452" ], [ "Weighted average common shares outstanding", "3,634", "4,121", "4,115" ], [ "Dilutive effect of employee stock plans", "98", "117", "102" ] ] }

[ "By how much did net income change from 2018 to 2019?", "In 2019, how much more was the basic earnings per share than the diluted earnings per share?", "What was the percentage change in dilutive effect of employee stock plans from 2017 to 2018?" ]

[ "7496", "0.08", "14.71" ]

row

1

2,001

4,327

</1/>

{ "header": [ "Year Ended May 31,", "", "", "" ], "rows": [ [ "Dilutive weighted average common shares outstanding", "3,732", "4,238", "4,217" ], [ "Basic earnings per share", "$3.05", "$0.87", "$2.30" ], [ "Diluted earnings per share", "$2.97", "$0.85", "$2.24" ], [ "Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation (1)", "71", "64", "74" ] ] }

[ "By how much did net income change from 2018 to 2019?", "In 2019, how much more was the basic earnings per share than the diluted earnings per share?", "What was the percentage change in dilutive effect of employee stock plans from 2017 to 2018?" ]

[ "7496", "0.08", "14.71" ]

none

0

2,002

4,328

{ "header": [ "", "Number of shares purchased", "Average price paid per share inclusive of transaction costs", "Total number of shares purchased under publicly announced share buyback programme", "Maximum number of shares that may yet be purchased under the programme" ], "rows": [ [ "Date of share purchase", "000s", "Pence", "000s", "000s" ], [ "February 2019", "14,529", "135.17", "14,529", "784,539" ], [ "March 2019", "305,099", "140.56", "319,628", "479,440" ], [ "April 2019", "290,570", "142.20", "610,198", "188,870" ], [ "May 2019 (to date)", "116,228", "140.11", "726,426", "72,642" ], [ "Total", "726,426", "141.04", "726,426", "72,642" ] ] }

[ "What unit is the Average price paid per share inclusive of transaction costs expressed in?", "What is the percentage change between shares purchased in February and March 2019?", "What is the percentage change between shares purchased in March and April 2019?", "What percentage of total shares purchased is the April shares purchased?" ]

[ "Pence", "20", "-4.76", "40" ]

none

0

2,003

4,329

{ "header": [ "", "Fiscal year-end", "" ], "rows": [ [ "", "2019", "2018" ], [ "Non-current deferred income tax assets", "$87,011", "$64,858" ], [ "Non-current deferred income tax liabilities", "(27,785)", "(26,339)" ], [ "Net deferred tax assets", "$59,226", "$38,519" ] ] }

[ "In which years were Net deferred tax assets calculated?" ]

[ "2019,2018" ]

row

2

2,004

4,330

</0/>

{ "header": [ "", "June 30,", "" ], "rows": [ [ "($ in millions)", "2019", "2018" ], [ "Deferred tax assets:", "", "" ], [ "Pensions", "$86.9", "$66.8" ], [ "Postretirement provisions", "35.7", "33.7" ], [ "Net operating loss carryforwards", "28.8", "26.5" ], [ "Derivatives and hedging activities", "4.1", "—" ] ] }

[ "What was the Net operating loss carryforwards in 2018?", "In which year was the amount of Postretirement provisions larger?", "What was the change in Pensions in 2019 from 2018?", "What was the percentage change in Pensions in 2019 from 2018?" ]

[ "26.5", "2019", "20.1", "30.09" ]

row

2

2,004

4,331

</1/>

{ "header": [ "", "June 30,", "" ], "rows": [ [ "Other", "32.1", "29.4" ], [ "Gross deferred tax assets", "187.6", "156.4" ], [ "Valuation allowances", "(24.6)", "(23.9)" ], [ "Total deferred tax assets", "163.0", "132.5" ], [ "Deferred tax liabilities:", "", "" ], [ "Depreciation", "(249.5)", "(235.2)" ] ] }

[ "What was the Net operating loss carryforwards in 2018?", "In which year was the amount of Postretirement provisions larger?", "What was the change in Pensions in 2019 from 2018?", "What was the percentage change in Pensions in 2019 from 2018?" ]

[ "26.5", "2019", "20.1", "30.09" ]

row

2

2,004

4,332

</2/>

{ "header": [ "", "June 30,", "" ], "rows": [ [ "Intangible assets", "(11.3)", "(11.9)" ], [ "Inventories", "(36.1)", "(30.5)" ], [ "Derivatives and hedging activities", "(0.3)", "(8.7)" ], [ "Other", "(4.3)", "(3.5)" ], [ "Total deferred tax liabilities", "(301.5)", "(289.8)" ], [ "Deferred tax liabilities, net", "$(138.5)", "$(157.3)" ] ] }

[ "What was the Net operating loss carryforwards in 2018?", "In which year was the amount of Postretirement provisions larger?", "What was the change in Pensions in 2019 from 2018?", "What was the percentage change in Pensions in 2019 from 2018?" ]

[ "26.5", "2019", "20.1", "30.09" ]

row

1

2,005

4,333

</0/>

{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "NOTE", "2019", "2018" ], "rows": [ [ "Net assets of post-employment benefit plans", "24", "558", "331" ], [ "Long-term notes and other receivables", "", "142", "89" ], [ "Derivative assets", "26", "200", "68" ], [ "Publicly-traded and privately-held investments", "26", "129", "110" ] ] }

[ "What is the amount of Investments in 2019?", "What is the amount of Derivative assets in 2018?", "What is the change in net assets of post-employment benefit plans in 2019?", "What is the change in the total other non-current assets in 2019? " ]

[ "128", "68", "227", "427" ]

row

1

2,005

4,334

</1/>

{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "NOTE", "2019", "2018" ], "rows": [ [ "Investments (1)", "", "128", "114" ], [ "Other", "", "117", "135" ], [ "Total other non-current assets", "", "1,274", "847" ] ] }

[ "What is the amount of Investments in 2019?", "What is the amount of Derivative assets in 2018?", "What is the change in net assets of post-employment benefit plans in 2019?", "What is the change in the total other non-current assets in 2019? " ]

[ "128", "68", "227", "427" ]

none

0

2,006

4,335

{ "header": [ "", "Fiscal Year ended January 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Total revenues", "$2,632.6", "$2,099.2" ], [ "Pretax loss", "(157.5)", "(724.9)" ], [ "Net loss", "(200.1)", "(734.5)" ] ] }

[ "What is the total revenue for the fiscal year 2019?", "What is the % change in the total revenue from 2018 to 2019?", "What is the change in the net loss from 2018 to 2019?", "What is the average total revenue from 2018 to 2019?" ]

[ "$2,632.6", "25.41", "-534.4", "2365.9" ]

none

0

2,007

4,336

{ "header": [ "", "Number of Shares", "Weighted- Average Grant Date Fair Value" ], "rows": [ [ "Unvested shares at December 31, 2018", "4,117", "$41.94" ], [ "Granted", "1,589", "55.69" ], [ "Forfeited", "(510)", "45.72" ], [ "Vested", "(1,440)", "40.61" ], [ "Unvested shares at December 31, 2019", "3,756", "$47.76" ] ] }

[]

row

1

2,008

4,337

</0/>

{ "header": [ "", "", "Years Ended June 30,", "" ], "rows": [ [ "($ in millions)", "2019", "2018", "2017" ], [ "Cost Data:", "", "", "" ], [ "Repairs and maintenance costs", "$120.4", "$108.0", "$99.1" ], [ "Cash Flow Data:", "", "", "" ], [ "Noncash investing and financing activities:", "", "", "" ] ] }

[ "What was the Noncash purchases of property, plant, equipment and software costs in 2018?", "In which year was Repairs and maintenance costs the largest?", "What was the change in Repairs and maintenance costs in 2019 from 2018?", "What was the percentage change in Repairs and maintenance costs in 2019 from 2018?" ]

[ "$16.5", "2019", "12.4", "11.48" ]

row

1

2,008

4,338

</1/>

{ "header": [ "", "", "Years Ended June 30,", "" ], "rows": [ [ "Noncash purchases of property, plant, equipment and software", "$16.1", "$16.5", "$13.7" ], [ "Cash paid (received) during the year for:", "", "", "" ], [ "Interest payments, net", "$27.6", "$29.5", "$27.7" ], [ "Income tax payments (refunds), net", "$27.5", "$33.7", "$(33.3)" ] ] }

[ "What was the Noncash purchases of property, plant, equipment and software costs in 2018?", "In which year was Repairs and maintenance costs the largest?", "What was the change in Repairs and maintenance costs in 2019 from 2018?", "What was the percentage change in Repairs and maintenance costs in 2019 from 2018?" ]

[ "$16.5", "2019", "12.4", "11.48" ]

row

1

2,009

4,339

</0/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "Weighted average duration of the defined benefit obligation (years)", "14", "15" ], [ "Maturity analysis of benefit payments (non-discounted amounts) $ million", "", "" ], [ "Maturity ≤ 1 year", "10.8", "10.4" ], [ "Maturity > 1 ≤ 5 years", "45.6", "43.2" ] ] }

[ "What are the categories of maturity used in the Maturity analysis of benefit payments (non-discounted amounts)?", "In which year was the Weighted average duration of the defined benefit obligation (years) larger?", "What was the change in the benefit payments (non-discounted amounts) for maturity > 30 years?", "What was the percentage change in the benefit payments (non-discounted amounts) for maturity > 30 years?" ]

[ "Maturity ≤ 1 year,Maturity > 1 ≤ 5 years,Maturity > 5 ≤ 10 years,Maturity > 10 ≤ 20 years,Maturity > 20 ≤ 30 years,Maturity > 30 years", "2018", "20.1", "46.85" ]

row

1

2,009

4,340

</1/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "Maturity > 5 ≤ 10 years", "61.7", "119.0" ], [ "Maturity > 10 ≤ 20 years", "114.3", "103.0" ], [ "Maturity > 20 ≤ 30 years", "81.7", "68.0" ], [ "Maturity > 30 years", "63.0", "42.9" ] ] }

[ "What are the categories of maturity used in the Maturity analysis of benefit payments (non-discounted amounts)?", "In which year was the Weighted average duration of the defined benefit obligation (years) larger?", "What was the change in the benefit payments (non-discounted amounts) for maturity > 30 years?", "What was the percentage change in the benefit payments (non-discounted amounts) for maturity > 30 years?" ]

[ "Maturity ≤ 1 year,Maturity > 1 ≤ 5 years,Maturity > 5 ≤ 10 years,Maturity > 10 ≤ 20 years,Maturity > 20 ≤ 30 years,Maturity > 30 years", "2018", "20.1", "46.85" ]

col

2

2,010

4,341

</0/>

{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "", "2018", "2017" ], [ "", "", "(dollars in thousands)" ], [ "General and administrative", "$ 31,462", "$ 22,895" ], [ "% of revenue", "21%", "22%" ] ] }

[ "What was the General and administrative in 2018 and 2017?", "What is the average General and administrative expense for 2017 and 2018?", "In which year was General and administrative expense less than 40,000 thousands?", "What is the change in the gross margin between 2017 and 2018?" ]

[ "31,462,22,895", "27178.5", "2018,2017", "-1" ]

col

2

2,010

4,342

</1/>

{ "header": [ "", "Change" ], "rows": [ [ "", "$" ], [ "", "" ], [ "General and administrative", "$ 8,567" ], [ "% of revenue", "" ] ] }

[ "What was the General and administrative in 2018 and 2017?", "What is the average General and administrative expense for 2017 and 2018?", "In which year was General and administrative expense less than 40,000 thousands?", "What is the change in the gross margin between 2017 and 2018?" ]

[ "31,462,22,895", "27178.5", "2018,2017", "-1" ]

col

2

2,010

4,343

</2/>

{ "header": [ "", "" ], "rows": [ [ "", "%" ], [ "", "" ], [ "General and administrative", "37.4%" ], [ "% of revenue", "" ] ] }

[ "What was the General and administrative in 2018 and 2017?", "What is the average General and administrative expense for 2017 and 2018?", "In which year was General and administrative expense less than 40,000 thousands?", "What is the change in the gross margin between 2017 and 2018?" ]

[ "31,462,22,895", "27178.5", "2018,2017", "-1" ]

row

2

2,011

4,344

</0/>

{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Revenues", "", "" ], [ "ACI On Premise", "$579,334", "$576,755" ], [ "ACI On Demand", "678,960", "433,025" ], [ "Total revenue", "$ 1,258,294", "$ 1,009,780" ], [ "Segment Adjusted EBITDA", "", "" ], [ "ACI On Premise", "$321,305", "$323,902" ], [ "ACI On Demand", "66,501", "12,015" ] ] }

[ "What was the percentage change in segment adjusted EBITDA ACI on Premise between 2018 and 2019?" ]

[ "-0.8" ]

row

2

2,011

4,345

</1/>

{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "Depreciation and amortization", "(122,569 )", "(97,350 )" ], [ "Stock-based compensation expense", "(36,763 )", "(20,360 )" ], [ "Corporate and unallocated expenses", "(104,718 )", "(92,296 )" ], [ "Interest, net", "(52,066 )", "(30,388 )" ], [ "Other, net", "520", "(3,724 )" ], [ "Income before income taxes", "$ 72,210", "$ 91,799" ], [ "Depreciation and amortization", "", "" ], [ "ACI On Premise", "$ 11,992", "$ 11,634" ] ] }

[ "What was the percentage change in segment adjusted EBITDA ACI on Premise between 2018 and 2019?" ]

[ "-0.8" ]

row

2

2,011

4,346

</2/>

{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "ACI On Demand", "34,395", "31,541" ], [ "Corporate", "76,182", "54,175" ], [ "Total depreciation and amortization", "$ 122,569", "$ 97,350" ], [ "Stock-based compensation expense", "", "" ], [ "ACI On Premise", "$ 7,651", "$ 4,348" ], [ "ACI On Demand", "7,995", "4,338" ], [ "Corporate and other", "21,117", "11,674" ], [ "Total stock-based compensation expense", "$ 36,763", "$ 20,360" ] ] }

[ "What was the percentage change in segment adjusted EBITDA ACI on Premise between 2018 and 2019?" ]

[ "-0.8" ]

none

0

2,012

4,347

{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "$", "$" ], [ "Short-term employee benefits", "12,175,184", "14,217,931" ], [ "Post employment benefits", "322,733", "297,319" ], [ "Other long-term benefits", "161,569", "139,776" ], [ "Share-based payments", "9,177,425", "6,594,300" ], [ "", "21,836,911", "21,249,326" ] ] }

[ "What is the amount of short-term employee benefits in 2018?", "What is the total remuneration for Key Management Personnel of the Group in 2019?", "What is the difference in short-term employee benefits between 2018 and 2019?", "What is the difference in the total remuneration for Key Management Personnel of the Group between 2018 and 2019?" ]

[ "14,217,931", "21,836,911", "2042747", "587585" ]

row

2

2,013

4,348

</0/>

{ "header": [ "", "", "", "Year ended March 31,", "", "" ], "rows": [ [ "(In thousands, except per share data)", "2019", "2018", "2017", "2016", "2015" ], [ "Operating results", "", "", "", "", "" ], [ "Net revenue", "$140,842", "$127,360", "$127,678", "$120,366", "$103,514" ], [ "Gross profit", "73,880", "64,417", "63,785", "68,106", "60,081" ], [ "Operating loss", "(13,081)", "(12,080)", "(11,408)", "(4,313)", "(12,467)" ], [ "Operating loss, net of taxes", "(13,164)", "(8,350)", "(11,721)", "(3,765)", "(11,497)" ] ] }

[ "What was the net revenue in 2019?", "What was the increase / (decrease) in the net revenue from 2018 to 2019?", "What is the average gross profit for 2018 and 2019?", "What is the average operating loss for 2018 and 2019?" ]

[ "140,842", "13482", "69148.5", "-12580.5" ]

row

2

2,013

4,349

</1/>

{ "header": [ "", "", "", "Year ended March 31,", "", "" ], "rows": [ [ "Net loss", "$(13,164)", "$(8,350)", "$(11,721)", "$(3,765)", "$(11,497)" ], [ "Per share data (1)", "", "", "", "", "" ], [ "Basic and diluted", "", "", "", "", "" ], [ "Net loss", "$(0.57)", "$(0.37)", "$(0.52)", "$(0.17)", "$(0.51)" ], [ "Weighted-average shares outstanding - basic and diluted", "23,037", "22,801", "22,615", "22,483", "22,338" ], [ "Balance sheet data at year end", "", "", "", "", "" ] ] }

[ "What was the net revenue in 2019?", "What was the increase / (decrease) in the net revenue from 2018 to 2019?", "What is the average gross profit for 2018 and 2019?", "What is the average operating loss for 2018 and 2019?" ]

[ "140,842", "13482", "69148.5", "-12580.5" ]

row

2

2,013

4,350

</2/>

{ "header": [ "", "", "", "Year ended March 31,", "", "" ], "rows": [ [ "Cash and cash equivalents", "$40,771", "$39,943", "$49,255", "$60,608", "$75,067" ], [ "Working capital", "20,707", "19,343", "27,183", "41,401", "54,407" ], [ "Total assets", "163,591", "157,207", "167,305", "185,157", "181,525" ], [ "Total debt", "57", "177", "237", "333", "189" ], [ "Total shareholders’ equity", "100,622", "108,431", "113,669", "123,473", "124,188" ] ] }

[ "What was the net revenue in 2019?", "What was the increase / (decrease) in the net revenue from 2018 to 2019?", "What is the average gross profit for 2018 and 2019?", "What is the average operating loss for 2018 and 2019?" ]

[ "140,842", "13482", "69148.5", "-12580.5" ]

none

0

2,014

4,351

{ "header": [ "", "As of December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Capitalized software development costs", "$6,029", "$5,102" ], [ "Accumulated amortization", "(4,485)", "(3,412)" ], [ "Software development costs, net", "1,544", "$1,690" ] ] }

[]

row

2

2,015

4,352

</0/>

{ "header": [ "", "", "", "Year Ended" ], "rows": [ [ "", "April 26, 2019", "April 27, 2018", "April 28, 2017" ], [ "Net revenues", "$ 6,146", "$ 5,919", "$ 5,491" ], [ "Gross profit", "$ 3,945", "$ 3,709", "$ 3,364" ], [ "Gross profit margin percentage", "64 %", "63%", "61 %" ] ] }

[ "What was the income from operations in 2017?", "How many years did Gross profit margin percentage exceed 60%?" ]

[ "621", "3" ]

row

2

2,015

4,353

</1/>

{ "header": [ "", "", "", "Year Ended" ], "rows": [ [ "Income from operations", "$ 1,221", "$ 1,158", "$ 621" ], [ "Income from operations as a percentage of net revenues", "20%", "20%", "11 %" ], [ "Provision for income taxes", "$ 99", "$ 1,083", "$ 140" ] ] }

[ "What was the income from operations in 2017?", "How many years did Gross profit margin percentage exceed 60%?" ]

[ "621", "3" ]

row

2

2,015

4,354

</2/>

{ "header": [ "", "", "", "Year Ended" ], "rows": [ [ "Net income", "$ 1,169", "$ 116", "$ 481" ], [ "Diluted net income per share", "$ 4.51", "$ 0.42", "$ 1.71" ], [ "Operating cash flows", "$ 1,341", "$ 1,478", "$ 986" ] ] }

[ "What was the income from operations in 2017?", "How many years did Gross profit margin percentage exceed 60%?" ]

[ "621", "3" ]

row

2

2,016

4,355

</0/>

{ "header": [ "", "", "Fiscal 2019", "", "" ], "rows": [ [ "", "Probe Cards", "Systems", "Corporate and Other", "Total" ], [ "Gross profit", "$211,382", "$50,927", "$(24,813)", "$237,496" ], [ "Gross margin", "43.0 %", "51.9 %", "— %", "40.3 %" ], [ "Fiscal 2018", "", "", "", "" ] ] }

[ "What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018?", "What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?", "For which revenue segment was Gross margin under 50.0% in 2019?", "What was the Gross Profit in 2019 for Probe Cards and Systems?" ]

[ "24062", "3853", "Probe Cards,Corporate and Other", "43.0,51.9" ]

row

2

2,016

4,356

</1/>

{ "header": [ "", "", "Fiscal 2019", "", "" ], "rows": [ [ "", "Probe Cards", "Systems", "Corporate and Other", "Total" ], [ "Gross profit", "$187,320", "$47,074", "$(24,055)", "$210,339" ], [ "Gross margin", "43.1 %", "49.3 %", "— %", "39.7 %" ], [ "Fiscal 2017", "", "", "", "" ] ] }

[ "What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018?", "What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?", "For which revenue segment was Gross margin under 50.0% in 2019?", "What was the Gross Profit in 2019 for Probe Cards and Systems?" ]

[ "24062", "3853", "Probe Cards,Corporate and Other", "43.0,51.9" ]

row

2

2,016

4,357

</2/>

{ "header": [ "", "", "Fiscal 2019", "", "" ], "rows": [ [ "", "Probe Cards", "Systems", "Corporate and Other", "Total" ], [ "Gross profit", "$195,903", "$46,647", "$(26,953)", "$215,597" ], [ "Gross margin", "43.1 %", "49.8 %", "— %", "39.3 %" ] ] }

[ "What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018?", "What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?", "For which revenue segment was Gross margin under 50.0% in 2019?", "What was the Gross Profit in 2019 for Probe Cards and Systems?" ]

[ "24062", "3853", "Probe Cards,Corporate and Other", "43.0,51.9" ]

row

2

2,017

4,358

</0/>

{ "header": [ "", "Dry Bulk Vessel Operations for the Year Ended December 31, 2019", "Logistics Business for the Year Ended December 31, 2019", "Total for the Year Ended December 31, 2019" ], "rows": [ [ "Revenue", "$254,178", "$228,271", "$482,449" ], [ "Administrative fee revenue from affiliates", "16,991", "—", "16,991" ], [ "Interest income", "9,610", "1,052", "10,662" ], [ "Interest expense and finance cost", "(92,948)", "(40,531)", "(133,479)" ], [ "Depreciation and amortization", "(52,288)", "(29,435)", "(81,723)" ] ] }

[]

row

2

2,017

4,359

</1/>

{ "header": [ "", "Dry Bulk Vessel Operations for the Year Ended December 31, 2019", "Logistics Business for the Year Ended December 31, 2019", "Total for the Year Ended December 31, 2019" ], "rows": [ [ "Equity in net (losses)/earnings of affiliated companies", "(9,185)", "—", "(9,185)" ], [ "Net (loss)/ income attributable to Navios Holdings common", "", "", "" ], [ "stockholders", "(212,623)", "20,513", "(192,110)" ], [ "Total assets", "1,511,517", "631,338", "2,142,855" ], [ "Goodwill", "56,240", "104,096", "160,336" ] ] }

[]

row

2

2,017

4,360

</2/>

{ "header": [ "", "Dry Bulk Vessel Operations for the Year Ended December 31, 2019", "Logistics Business for the Year Ended December 31, 2019", "Total for the Year Ended December 31, 2019" ], "rows": [ [ "Capital expenditures", "(36,628)", "(7,943)", "(44,571)" ], [ "Investment in affiliates", "64,352", "—", "64,352" ], [ "Cash and cash equivalents", "32,386", "45,605", "77,991" ], [ "Restricted cash", "736", "—", "736" ], [ "Long-term debt, net (including current and noncurrent portion)", "$1,048,318", "$514,929", "1,563,247" ] ] }

[]

none

0

2,018

4,361

{ "header": [ "", "As of December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Accounts receivable", "$69,767", "$41,818" ], [ "Allowance for doubtful accounts", "(1,125)", "(711)" ], [ "Net accounts receivable", "$68,642", "$41,107" ] ] }

[]

row

2

2,019

4,362

</0/>

{ "header": [ "", "Unaudited", "", "", "" ], "rows": [ [ "", "Three months ended", "", "", "" ], [ "", "31 December 2019", "", "31 December 2018", "" ], [ "", "", "% of total", "", "% of total" ], [ "", "Amount", "revenues", "Amount", "revenues" ] ] }

[ "How much is the change in VAS revenue between the fourth quarter of 2018 and 2019?", "How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?", "How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?" ]

[ "8657", "8323", "3192" ]

row

2

2,019

4,363

</1/>

{ "header": [ "", "Unaudited", "", "", "" ], "rows": [ [ "", "", "", "(Restated)", "(Restated)" ], [ "", "(RMB in millions, unless specified)", "", "", "" ], [ "VAS", "52,308", "50%", "43,651", "51%" ], [ "FinTech and Business Services", "29,920", "28%", "21,597", "26%" ] ] }

[ "How much is the change in VAS revenue between the fourth quarter of 2018 and 2019?", "How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?", "How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?" ]

[ "8657", "8323", "3192" ]

row

2

2,019

4,364

</2/>

{ "header": [ "", "Unaudited", "", "", "" ], "rows": [ [ "Online Advertising", "20,225", "19%", "17,033", "20%" ], [ "Others", "3,314", "3%", "2,615", "3%" ], [ "Total revenues", "105,767", "100%", "84,896", "100%" ] ] }

[ "How much is the change in VAS revenue between the fourth quarter of 2018 and 2019?", "How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?", "How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?" ]

[ "8657", "8323", "3192" ]

row

1

2,020

4,365

</0/>

{ "header": [ "", "", "Year Ended", "" ], "rows": [ [ "", "April 26, 2019", "April 27, 2018", "April 28, 2017" ], [ "Product revenues", "$ 3,755", "$ 3,525", "$ 3,060" ], [ "Strategic", "2,709", "2,468", "2,000" ], [ "Mature", "1,046", "1,057", "1,060" ], [ "Software maintenance revenues", "946", "902", "905" ] ] }

[]

row

1

2,020

4,366

</1/>

{ "header": [ "", "", "Year Ended", "" ], "rows": [ [ "Hardware maintenance and other services revenues", "1,445", "1,492", "1,526" ], [ "Hardware maintenance support contracts", "1,182", "1,214", "1,258" ], [ "Professional and other services", "263", "278", "268" ], [ "Net revenues", "$ 6,146", "$ 5,919", "$ 5,491" ] ] }

[]

row

2

2,021

4,367

</0/>

{ "header": [ "As of December 31,", "", "", "", "" ], "rows": [ [ "", "2018", "", "2019", "" ], [ "Investee companies", "Amount", "Percentage of ownership or voting rights", "Amount", "Percentage of ownership or voting rights" ], [ "", "NT$ (In Thousands)", "", "NT$ (In Thousands)", "" ], [ "Listed companies", "", "", "", "" ], [ "CLIENTRON CORP.", "$249,663", "22.39", "$276,515", "21.90" ], [ "FARADAY TECHNOLOGY CORP. (FARADAY) (Note A)", "1,483,111", "13.78", "1,473,028", "13.78" ], [ "Unlisted companies", "", "", "", "" ] ] }

[ "What is the average amount of investments of listed companies in 2018?", "What is the average amount of investments of listed companies in 2019?", "What is the average Percentage of ownership or voting rights of listed companies in 2019?" ]

[ "866387", "874771.5", "17.84" ]

row

2

2,021

4,368

</1/>

{ "header": [ "As of December 31,", "", "", "", "" ], "rows": [ [ "MTIC HOLDINGS PTE. LTD.", "3,026", "45.44", "18,157", "45.44" ], [ "WINAICO IMMOBILIEN GMBH (Note B)", "—", "44.78", "—", "44.78" ], [ "PURIUMFIL INC.", "—", "—", "7,164", "44.45" ], [ "UNITECH CAPITAL INC.", "568,005", "42.00", "642,660", "42.00" ], [ "TRIKNIGHT CAPITAL CORPORATION", "1,520,575", "40.00", "2,281,631", "40.00" ], [ "HSUN CHIEH INVESTMENT CO., LTD.", "1,608,551", "36.49", "1,686,502", "36.49" ], [ "YANN YUAN INVESTMENT CO., LTD.", "2,032,013", "30.87", "2,761,821", "30.87" ] ] }

[ "What is the average amount of investments of listed companies in 2018?", "What is the average amount of investments of listed companies in 2019?", "What is the average Percentage of ownership or voting rights of listed companies in 2019?" ]

[ "866387", "874771.5", "17.84" ]

row

2

2,021

4,369

</2/>

{ "header": [ "As of December 31,", "", "", "", "" ], "rows": [ [ "HSUN CHIEH CAPITAL CORP.", "161,319", "30.00", "122,060", "30.00" ], [ "VSENSE CO., LTD.", "31,544", "26.89", "592", "25.90" ], [ "UNITED LED CORPORATION HONG KONG LIMITED", "167,953", "25.14", "121,973", "25.14" ], [ "TRANSLINK CAPITAL PARTNERS I, L.P. (Note C)", "120,440", "10.38", "172,414", "10.38" ], [ "WINAICO SOLAR PROJEKT 1 GMBH (Note B)", "—", "50.00", "—", "—" ], [ "YUNG LI INVESTMENTS, INC.", "2,213", "45.16", "—", "—" ], [ "Total", "$7,948,413", "", "$9,564,517", "" ] ] }

[ "What is the average amount of investments of listed companies in 2018?", "What is the average amount of investments of listed companies in 2019?", "What is the average Percentage of ownership or voting rights of listed companies in 2019?" ]

[ "866387", "874771.5", "17.84" ]

row

2

2,022

4,370

</0/>

{ "header": [ "($ in millions)", "First Quarter", "Second Quarter", "Third Quarter", "Fourth Quarter" ], "rows": [ [ "Results of Operations", "", "", "", "" ], [ "Fiscal Year 2019", "", "", "", "" ], [ "Net sales", "$572.4", "$556.5", "$609.9", "$641.4" ], [ "Gross profit", "$91.7", "$107.0", "$123.2", "$122.9" ] ] }

[ "What is the net sales for 2019 for each quarter in chronological order?", "Which quarter was the net income in 2019 the largest?", "What was the change in net income in First Quarter in 2019 from 2018?", "What was the percentage change in net income in First Quarter in 2019 from 2018?" ]

[ "$572.4,$556.5,$609.9,$641.4", "Third Quarter", "8.1", "34.62" ]

row

2

2,022

4,371

</1/>

{ "header": [ "($ in millions)", "First Quarter", "Second Quarter", "Third Quarter", "Fourth Quarter" ], "rows": [ [ "Operating income", "$45.0", "$55.4", "$73.2", "$67.9" ], [ "Net income", "$31.5", "$35.5", "$51.1", "$48.9" ], [ "Fiscal Year 2018", "", "", "", "" ], [ "Net sales", "$479.8", "$487.8", "$572.2", "$618.0" ] ] }

[ "What is the net sales for 2019 for each quarter in chronological order?", "Which quarter was the net income in 2019 the largest?", "What was the change in net income in First Quarter in 2019 from 2018?", "What was the percentage change in net income in First Quarter in 2019 from 2018?" ]

[ "$572.4,$556.5,$609.9,$641.4", "Third Quarter", "8.1", "34.62" ]

row

2

2,022

4,372

</2/>

{ "header": [ "($ in millions)", "First Quarter", "Second Quarter", "Third Quarter", "Fourth Quarter" ], "rows": [ [ "Gross profit", "$85.6", "$85.7", "$96.1", "$114.9" ], [ "Operating income", "$42.2", "$41.4", "$45.7", "$60.0" ], [ "Net income", "$23.4", "$92.1", "$30.2", "$42.8" ] ] }

[ "What is the net sales for 2019 for each quarter in chronological order?", "Which quarter was the net income in 2019 the largest?", "What was the change in net income in First Quarter in 2019 from 2018?", "What was the percentage change in net income in First Quarter in 2019 from 2018?" ]

[ "$572.4,$556.5,$609.9,$641.4", "Third Quarter", "8.1", "34.62" ]

row

1

2,023

4,373

</0/>

{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Weighted-average shares outstanding — basic", "25,823", "28,499", "30,630" ], [ "Effect of potentially dilutive securities:", "", "", "" ], [ "Nonvested stock awards and units", "211", "240", "182" ], [ "Stock options", "10", "40", "59" ], [ "Performance share awards", "24", "28", "43" ] ] }

[ "What is the percentage constitution of performance share awards among the total diluted weighted-average shares outstanding in 2018?" ]

[ "0.1" ]

row

1

2,023

4,374

</1/>

{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Weighted-average shares outstanding — diluted", "26,068", "28,807", "30,914" ], [ "Excluded from diluted weighted-average shares outstanding:", "", "", "" ], [ "Antidilutive", "186", "150", "76" ], [ "Performance conditions not satisfied at the end of the period", "65", "44", "53" ] ] }

[ "What is the percentage constitution of performance share awards among the total diluted weighted-average shares outstanding in 2018?" ]

[ "0.1" ]

row

1

2,024

4,375

</0/>

{ "header": [ "USDm", "2019", "2018", "2017" ], "rows": [ [ "Analysis as of 31 December of freight receivables:", "", "", "" ], [ "Gross freight receivables:", "", "", "" ], [ "Not yet due", "39.8", "44.0", "25.5" ], [ "Due < 30 days", "22.5", "18.8", "26.0" ], [ "Due between 30 and 180 days", "25.3", "20.5", "18.4" ] ] }

[ "In which year was the amount of total gross freight receivables the largest?", "What was the change in the total net gross freight receivables in 2019 from 2018?", "What was the percentage change in the total net gross freight receivables in 2019 from 2018?" ]

[ "2019", "3.9", "4.53" ]

row

1

2,024

4,376

</1/>

{ "header": [ "USDm", "2019", "2018", "2017" ], "rows": [ [ "Due > 180 days", "6.0", "4.4", "2.7" ], [ "Total gross", "93.6", "87.7", "72.6" ], [ "Allowance for expected credit loss", "3.7", "1.7", "1.3" ], [ "Total net", "89.9", "86.0", "71.3" ] ] }

[ "In which year was the amount of total gross freight receivables the largest?", "What was the change in the total net gross freight receivables in 2019 from 2018?", "What was the percentage change in the total net gross freight receivables in 2019 from 2018?" ]

[ "2019", "3.9", "4.53" ]

none

0

2,025

4,377

{ "header": [ "December 31,", "", "" ], "rows": [ [ "", "2019", "2018" ], [ "Prepaid expenses", "$1,948", "$1,179" ], [ "Securities litigation insurance receivable", "16,627", "306" ], [ "Other current assets", "1,556", "2,865" ], [ "Prepaid expenses and other current assets", "$20,131", "$4,350" ] ] }

[ "What are the respective prepaid expenses in 2018 and 2019?", "What are the respective other current assets in 2018 and 2019? ", "What is the percentage change in prepaid expenses between 2018 and 2019?", "What is the average prepaid expenses paid in 2018 and 2019?", "What is the total prepaid expenses made in 2018 and 2019?" ]

[ "$1,179,$1,948", "2,865,1,556", "65.22", "1563.5", "3127" ]

row

2

2,026

4,378

</0/>

{ "header": [ "", "Year Ended June 30,", "", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "", "(in millions)", "", "" ], [ "Included in:", "", "", "" ], [ "Operating costs", "$11.3", "$9.9", "$11.3" ] ] }

[ "Which of the years saw a total stock-based compensation expense of more than 100 million?", "Which of the years had the highest selling, general and administrative expenses?", "What were the total operating costs for all 3 years?" ]

[ "2017,2019", "2017", "32.5" ]

row

2

2,026

4,379

</1/>

{ "header": [ "", "Year Ended June 30,", "", "" ], "rows": [ [ "Selling, general and administrative expenses", "98.0", "86.8", "102.8" ], [ "Total stock-based compensation expense", "$109.3", "$96.7", "$114.1" ], [ "CII common and preferred units $ — $ — $10.1", "$ —", "$ —", "$10.1" ], [ "Part A restricted stock units", "93.8", "82.3", "76.5" ] ] }

[ "Which of the years saw a total stock-based compensation expense of more than 100 million?", "Which of the years had the highest selling, general and administrative expenses?", "What were the total operating costs for all 3 years?" ]

[ "2017,2019", "2017", "32.5" ]

row

2

2,026

4,380

</2/>

{ "header": [ "", "Year Ended June 30,", "", "" ], "rows": [ [ "Part B restricted stock units", "13.0", "12.4", "26.0" ], [ "Part C restricted stock units", "2.5", "2.0", "1.5" ], [ "Total stock-based compensation expense", "$109.3", "$96.7", "$114.1" ] ] }

[ "Which of the years saw a total stock-based compensation expense of more than 100 million?", "Which of the years had the highest selling, general and administrative expenses?", "What were the total operating costs for all 3 years?" ]

[ "2017,2019", "2017", "32.5" ]

row

2

2,027

4,381

</0/>

{ "header": [ "", "2019", "2018", "% CHANGE" ], "rows": [ [ "Wireless subscribers [1][2]", "9,957,962", "9,610,482", "3.6%" ], [ "Postpaid [1][2]", "9,159,940", "8,830,216", "3.7%" ], [ "Prepaid [1]", "798,022", "780,266", "2.3%" ], [ "Retail high-speed Internet subscribers [1][3]", "3,555,601", "3,410,374", "4.3%" ] ] }

[ "How many IPTV subscribers were there in 2018?", "How many Satellite subscribers were there in 2019?", "What is the percentage of prepaid subscribers out of the wireless subscribers in 2019?", "What is the change in the number of total services subscribers in 2019?" ]

[ "1,675,706", "1,005,282", "8.01", "235435" ]

row

2

2,027

4,382

</1/>

{ "header": [ "", "2019", "2018", "% CHANGE" ], "rows": [ [ "Retail TV subscribers [3]", "2,772,464", "2,766,411", "0.2%" ], [ "IPTV", "1,767,182", "1,675,706", "5.5%" ], [ "Satellite", "1,005,282", "1,090,705", "(7.8%)" ] ] }

[ "How many IPTV subscribers were there in 2018?", "How many Satellite subscribers were there in 2019?", "What is the percentage of prepaid subscribers out of the wireless subscribers in 2019?", "What is the change in the number of total services subscribers in 2019?" ]

[ "1,675,706", "1,005,282", "8.01", "235435" ]

row

2

2,027

4,383

</2/>

{ "header": [ "", "2019", "2018", "% CHANGE" ], "rows": [ [ "Total growth services subscribers", "16,286,027", "15,787,267", "3.2%" ], [ "Wireline retail residential NAS lines [3]", "2,697,483", "2,960,808", "(8.9%)" ], [ "Total services subscribers", "18,983,510", "18,748,075", "1.3%" ] ] }

[ "How many IPTV subscribers were there in 2018?", "How many Satellite subscribers were there in 2019?", "What is the percentage of prepaid subscribers out of the wireless subscribers in 2019?", "What is the change in the number of total services subscribers in 2019?" ]

[ "1,675,706", "1,005,282", "8.01", "235435" ]

row

1

2,028

4,384

</0/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "Land, buildings and improvements", "$289,051", "$267,809" ], [ "Machinery and equipment", "381,656", "364,034" ], [ "Computer hardware and software", "136,227", "130,645" ], [ "Capital assets in progress", "49,599", "38,469" ] ] }

[]

row

1

2,028

4,385

</1/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "Total property, plant and equipment, gross ", "856,533", "800,957" ], [ "Less: accumulated depreciation ", "(472,309)", "(459,651)" ], [ "Total property, plant and equipment, net", "384,224", "341,306" ] ] }

[]

col

2

2,029

4,386

</0/>

{ "header": [ "", "2019", "2019" ], "rows": [ [ "", "Level", "Carrying Amount" ], [ "Cash equivalents (1)", "1", "1,691" ], [ "Long-term debt", "", "" ], [ "– Bank loans (including current portion)", "2", "718" ], [ "– Senior unsecured convertible bonds (2)", "1", "1,354" ] ] }

[ "What is the increase/ (decrease) in Cash equivalents of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Senior unsecured convertible bonds of Carrying Amount from 2018 to 2019?" ]

[ "-447", "124", "38" ]

col

2

2,029

4,387

</1/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "Estimated Fair Value", "Carrying Amount" ], [ "Cash equivalents (1)", "1,691", "2,138" ], [ "Long-term debt", "", "" ], [ "– Bank loans (including current portion)", "718", "594" ], [ "– Senior unsecured convertible bonds (2)", "2,103", "1,316" ] ] }

[ "What is the increase/ (decrease) in Cash equivalents of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Senior unsecured convertible bonds of Carrying Amount from 2018 to 2019?" ]

[ "-447", "124", "38" ]

col

2

2,029

4,388

</2/>

{ "header": [ "", "2018" ], "rows": [ [ "", "Estimated Fair Value" ], [ "Cash equivalents (1)", "2,138" ], [ "Long-term debt", "" ], [ "– Bank loans (including current portion)", "594" ], [ "– Senior unsecured convertible bonds (2)", "1,501" ] ] }

[ "What is the increase/ (decrease) in Cash equivalents of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019?", "What is the increase/ (decrease) in Senior unsecured convertible bonds of Carrying Amount from 2018 to 2019?" ]

[ "-447", "124", "38" ]

row

2

2,030

4,389

</0/>

{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "Increase / (Decrease)" ], [ "Life, accident and health earned premiums, net", "$116.8", "$94.4", "$22.4" ], [ "Net investment income", "212.9", "117.1", "95.8" ], [ "Net realized and unrealized gains on investments", "1.9", "5.6", "(3.7)" ] ] }

[ "What was the percentage increase / (decrease) in the Life, accident and health earned premiums, net from 2018 to 2019?", "What is the average net investment income?", "What is the percentage increase / (decrease) in the Net revenue from 2018 to 2019?" ]

[ "23.73", "165", "52.74" ]

row

2

2,030

4,390

</1/>

{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "Net revenue", "331.6", "217.1", "114.5" ], [ "Policy benefits, changes in reserves, and commissions", "234.4", "197.3", "37.1" ], [ "Selling, general and administrative", "35.7", "30.4", "5.3" ] ] }

[ "What was the percentage increase / (decrease) in the Life, accident and health earned premiums, net from 2018 to 2019?", "What is the average net investment income?", "What is the percentage increase / (decrease) in the Net revenue from 2018 to 2019?" ]

[ "23.73", "165", "52.74" ]

row

2

2,030

4,391

</2/>

{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "Depreciation and amortization", "(23.1)", "(12.4)", "(10.7)" ], [ "Other operating expense", "47.3", "—", "47.3" ], [ "Income from operations (1)", "$37.3", "$1.8", "$35.5" ] ] }

[ "What was the percentage increase / (decrease) in the Life, accident and health earned premiums, net from 2018 to 2019?", "What is the average net investment income?", "What is the percentage increase / (decrease) in the Net revenue from 2018 to 2019?" ]

[ "23.73", "165", "52.74" ]

row

1

2,031

4,392

</0/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "Land", "$14,241", "$14,382" ], [ "Buildings and improvements .", "664,266", "567,605" ], [ "Machinery and equipment .", "2,436,997", "1,826,434" ], [ "Office equipment and furniture .", "159,848", "178,011" ], [ "Leasehold improvements", "48,772", "49,055" ] ] }

[ "What is the percentage increase in net property, plant and equipment from 2018 to 2019?" ]

[ "24.2" ]

row

1

2,031

4,393

</1/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "Construction in progress", "243,107", "405,581" ], [ "Property, plant and equipment, gross", "3,567,231", "3,041,068" ], [ "Accumulated depreciation .", "(1,386,082)", "(1,284,857)" ], [ "Property, plant and equipment, net", "$2,181,149", "$1,756,211" ] ] }

[ "What is the percentage increase in net property, plant and equipment from 2018 to 2019?" ]

[ "24.2" ]

row

2

2,032

4,394

</0/>

{ "header": [ "", "", "", "Payments Due by Period", "", "" ], "rows": [ [ "", "Total", "Less than 1 year", "1-3 years", "3-5 years", "More than 5 years" ], [ "Operating lease obligations", "$ 70,284", "$ 17,180", "$ 23,116", "$ 12,738", "$ 17,250" ], [ "Term loans", "756,060", "38,950", "89,381", "627,729", "—" ], [ "Term loans interest (1)", "117,168", "30,025", "55,232", "31,911", "—" ] ] }

[ "What percentage of the total consists of payments due less than 1 year?", "What percentage of the total consists of payments due in 1-3 years?", "What percentage of the total contractual obligations consists of term loans?" ]

[ "6.98", "13.47", "42.32" ]

row

2

2,032

4,395

</1/>

{ "header": [ "", "", "", "Payments Due by Period", "", "" ], "rows": [ [ "Revolving credit facility", "239,000", "—", "—", "239,000", "—" ], [ "Revolving credit facility interest (2)", "40,528", "9,536", "19,072", "11,920", "—" ], [ "Senior notes", "400,000", "—", "—", "—", "400,000" ] ] }

[ "What percentage of the total consists of payments due less than 1 year?", "What percentage of the total consists of payments due in 1-3 years?", "What percentage of the total contractual obligations consists of term loans?" ]

[ "6.98", "13.47", "42.32" ]

row

2

2,032

4,396

</2/>

{ "header": [ "", "", "", "Payments Due by Period", "", "" ], "rows": [ [ "Senior notes interest (3)", "149,500", "23,000", "46,000", "46,000", "34,500" ], [ "Financed internal-use software (4)", "13,822", "5,974", "7,848", "—", "—" ], [ "Total", "$1,786,362", "$124,665", "$240,649", "$969,298", "$451,750" ] ] }

[ "What percentage of the total consists of payments due less than 1 year?", "What percentage of the total consists of payments due in 1-3 years?", "What percentage of the total contractual obligations consists of term loans?" ]

[ "6.98", "13.47", "42.32" ]

none

0

2,033

4,397

{ "header": [ "", "Fiscal year-end", "" ], "rows": [ [ "", "2019", "2018" ], [ "Prepaid and refundable income taxes", "$44,096", "$37,884" ], [ "Other taxes receivable", "11,208", "16,930" ], [ "Prepaid expenses and other assets", "22,689", "30,266" ], [ "Total prepaid expenses and other assets", "$77,993", "$85,080" ] ] }

[]

none

0

2,034

4,398

{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "$’000", "$’000" ], [ "Current employee benefits1", "13,859", "12,710" ], [ "Non-current employee benefits2", "189", "675" ], [ "Total employee benefits liability", "14,048", "13,385" ] ] }

[ "What was the total employee benefits liability in 2018?", "What was the percentage change in current employee benefits in 2018 and 2019?", "What was the 2019 percentage change in total employee benefits liability?", "What was the average non-current employee benefits for both years?" ]

[ "13,385", "9.04", "4.95", "432" ]

row

1

2,035

4,399

</0/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "€m", "€m" ], [ "Cash at bank and in hand", "2,434", "2,197" ], [ "Repurchase agreements and bank deposits", "2,196", "–" ], [ "Money market funds1", "9,007", "2,477" ] ] }

[ "How much is the 2019 cash at bank and hand ?", "Between 2018 and 2019, which year had a greater amount of cash at bank and in hand?", "What is the average money market funds?", "What is the average cash and cash equivalents presented in the statement of cash flows?" ]

[ "2,434", "2019", "5742", "9499.5" ]