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{ "header": [ "", "2019", "2018" ], "rows": [ [ "Cash and cash equivalents as presented in the statement of financial position", "13,637", "4,674" ], [ "Bank overdrafts", "(32)", "(7)" ], [ "Cash and cash equivalents of discontinued operations", "–", "727" ], [ "Cash and cash equivalents as presented in the statement of cash flows", "13,605", "5,394" ] ] }
[ "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" ]
none
0
2,036
4,401
{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "", "", "(Dollars in millions)", "" ], [ "Transaction-related expenses", "$β€”", "2", "174" ], [ "Integration and transformation-related expenses", "234", "391", "97" ], [ "Total acquisition-related expenses", "$234", "393", "271" ] ] }
[ "Which year incurred the lowest amount of total acquisition-related expenses?", "What is the change in the total acquisition-related expense in 2019 from 2018?", "What is the percentage change in the total acquisition-related expense in 2019 from 2018?" ]
[ "2019", "-159", "-40.46" ]
none
0
2,037
4,402
{ "header": [ "", "July 31, 2019 ", "July 31, 2018" ], "rows": [ [ "Exercise of stock options to purchase common stock", "216,727", "537,064" ], [ "Vesting of restricted stock awards", "2,384,673", "2,932,155" ], [ "Shares available for grant under stock plans", "24,776,361", "21,592,494" ], [ "Total common stock reserved for issuance", "27,377,761", "25,061,713" ] ] }
[ "What was the Exercise of stock options to purchase common stock in 2019 and 2018 respectively?", "In which year was Exercise of stock options to purchase common stock less than 300,000?", "What was the average Vesting of restricted stock awards for 2018 and 2019?", "What is the change in the Shares available for grant under stock plans from 2018 to 2019?" ]
[ "216,727,537,064", "2019", "2658414", "3183867" ]
none
0
2,038
4,403
{ "header": [ "", "Option Awards", "", "Stock Awards (3)", "" ], "rows": [ [ "Name", "Number of Shares Acquired on Exercise (#)", "Value Realized on Exercise(1) ($)", "Number of Shares Acquired on Vesting (#)", "Value Realized on Vesting(2) ($)" ], [ "Mark J. Barrenechea", "135,208", "$2,801,023", "65,820", "$7,625,905" ], [ "Madhu Ranganathan", "β€”", "$β€”", "β€”", "$β€”" ], [ "Muhi Majzoub", "100,000", "$2,592,411", "10,900", "$1,263,646" ], [ "Gordon A. Davies", "β€”", "$β€”", "12,840", "$1,486,870" ], [ "Simon Harrison", "26,504", "$714,495", "8,980", "$346,808" ] ] }
[ "What is the Number of Shares Acquired on Exercise (#) for Simon Harrison?", "What is the Value Realized on Vesting of Mark J. Barrenechea expressed as a percentage of total Value Realized on Vesting?", "For Simon Harrison, what is the average value of each share aquired on vesting?", "What is the Total Value Realized on Exercise?" ]
[ "26,504", "71.12", "38.62", "6107929" ]
row
1
2,039
4,404
</0/>
{ "header": [ "", "", "2019", "2018", "2017" ], "rows": [ [ "", "Notes", "$ million", "$ million", "$ million" ], [ "Trade receivables", "20", "128.7", "123.4", "113.8" ], [ "Contract liabilities", "", "", "", "" ], [ "Payments received on account", "23", "2.3", "1.0", "3.8" ] ] }
[ "In which year was the amount of deferred income the largest?", "What was the change in trade receivables in 2019 from 2018?", "What was the percentage change in trade receivables in 2019 from 2018?" ]
[ "2017", "5.3", "4.29" ]
row
1
2,039
4,405
</1/>
{ "header": [ "", "", "2019", "2018", "2017" ], "rows": [ [ "Deferred income", "25", "66.8", "69.6", "72.7" ], [ "", "", "69.1", "70.6", "76.5" ], [ "Revenue recognised in the period from amounts included in contract liabilities at the beginning of the period", "", "56.2", "65.5", "62.1" ] ] }
[ "In which year was the amount of deferred income the largest?", "What was the change in trade receivables in 2019 from 2018?", "What was the percentage change in trade receivables in 2019 from 2018?" ]
[ "2017", "5.3", "4.29" ]
row
2
2,040
4,406
</0/>
{ "header": [ "", "Year ended December 31, 2019", "Year ended December 31, 2018", "Year ended December 31, 2017" ], "rows": [ [ "Income tax benefit (expense) computed at statutory rate", "(297)", "(353)", "(238)" ], [ "Non-deductible and non-taxable permanent differences, net", "4", "45", "17" ], [ "Income (loss) on equity-method investments", "β€”", "β€”", "β€”" ], [ "Valuation allowance adjustments", "2", "141", "92" ] ] }
[ "What is the increase/ (decrease) in Income tax benefit (expense) computed at statutory rate from December 31, 2018 to 2019?", "What is the increase/ (decrease) in Benefits from tax holidays from December 31, 2018 to 2019?", "What is the increase/ (decrease) in Income tax benefit (expense) from December 31, 2018 to 2019?" ]
[ "-56", "-6", "60" ]
row
2
2,040
4,407
</1/>
{ "header": [ "", "Year ended December 31, 2019", "Year ended December 31, 2018", "Year ended December 31, 2017" ], "rows": [ [ "Effect on deferred taxes of changes in enacted tax rates", "14", "(62)", "(70)" ], [ "Current year credits", "50", "43", "40" ], [ "Other tax and credits", "(51)", "(20)", "(36)" ], [ "Benefits from tax holidays", "129", "135", "114" ] ] }
[ "What is the increase/ (decrease) in Income tax benefit (expense) computed at statutory rate from December 31, 2018 to 2019?", "What is the increase/ (decrease) in Benefits from tax holidays from December 31, 2018 to 2019?", "What is the increase/ (decrease) in Income tax benefit (expense) from December 31, 2018 to 2019?" ]
[ "-56", "-6", "60" ]
row
2
2,040
4,408
</2/>
{ "header": [ "", "Year ended December 31, 2019", "Year ended December 31, 2018", "Year ended December 31, 2017" ], "rows": [ [ "Net impact of changes to uncertain tax positions", "(5)", "(16)", "(43)" ], [ "Earnings of subsidiaries taxed at different rates", "(2)", "(9)", "(19)" ], [ "Income tax benefit (expense)", "(156)", "(96)", "(143)" ] ] }
[ "What is the increase/ (decrease) in Income tax benefit (expense) computed at statutory rate from December 31, 2018 to 2019?", "What is the increase/ (decrease) in Benefits from tax holidays from December 31, 2018 to 2019?", "What is the increase/ (decrease) in Income tax benefit (expense) from December 31, 2018 to 2019?" ]
[ "-56", "-6", "60" ]
row
2
2,041
4,409
</0/>
{ "header": [ "", "", "For The Years Ended March 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Restructuring", "", "", "" ], [ "Employee separation costs", "$65.3", "$1.2", "$39.1" ], [ "Gain on sale of assets", "β€”", "(4.4)", "β€”" ] ] }
[]
[]
row
2
2,041
4,410
</1/>
{ "header": [ "", "", "For The Years Ended March 31,", "" ], "rows": [ [ "Impairment charges", "3.6", "β€”", "12.6" ], [ "Contract exit costs", "(4.7)", "0.7", "44.1" ], [ "Other", "(0.3)", "β€”", "2.8" ] ] }
[]
[]
row
2
2,041
4,411
</2/>
{ "header": [ "", "", "For The Years Ended March 31,", "" ], "rows": [ [ "Legal contingencies", "(30.2)", "β€”", "β€”" ], [ "Non-restructuring contract exit costs and other", "β€”", "20.0", "β€”" ], [ "Total", "$33.7", "$17.5", "$98.6" ] ] }
[]
[]
row
2
2,042
4,412
</0/>
{ "header": [ "(In thousands)", "2019", "2018" ], "rows": [ [ "Deferred tax assets:", "", "" ], [ "Accrued liabilities", "$3,944", "$2,720" ], [ "Allowance for doubtful accounts", "120", "143" ], [ "Inventory valuation reserve", "41", "20" ], [ "Federal losses and credit carryforwards", "45,227", "42,713" ], [ "Foreign net operating losses", "730", "623" ] ] }
[ "What were the accrued liabilities in 2019?", "What was the average accrued liabilities for 2018 and 2019?", "What was the percentage increase / (decrease) in allowance for doubtful accounts from 2018 to 2019?", "What was the increase / (decrease) in the inventory valuation reserve from 2018 to 2019?" ]
[ "$3,944", "3332", "-16.08", "21" ]
row
2
2,042
4,413
</1/>
{ "header": [ "(In thousands)", "2019", "2018" ], "rows": [ [ "State losses and credit carryforwards", "9,886", "9,592" ], [ "Deferred revenue", "488", "652" ], [ "Goodwill and other intangible assets", "β€”", "286" ], [ "Other", "65", "96" ], [ "", "60,501", "56,845" ], [ "Less: valuation allowance", "(57,852)", "(54,260)" ] ] }
[ "What were the accrued liabilities in 2019?", "What was the average accrued liabilities for 2018 and 2019?", "What was the percentage increase / (decrease) in allowance for doubtful accounts from 2018 to 2019?", "What was the increase / (decrease) in the inventory valuation reserve from 2018 to 2019?" ]
[ "$3,944", "3332", "-16.08", "21" ]
row
2
2,042
4,414
</2/>
{ "header": [ "(In thousands)", "2019", "2018" ], "rows": [ [ "Total", "2,649", "2,585" ], [ "Deferred tax liabilities:", "", "" ], [ "Property and equipment & software amortization", "(361)", "(412)" ], [ "Goodwill and other intangible assets", "(2,706)", "(2,277)" ], [ "Total", "(3,067)", "(2,689)" ], [ "Total deferred tax liabilities", "$(418)", "$(104)" ] ] }
[ "What were the accrued liabilities in 2019?", "What was the average accrued liabilities for 2018 and 2019?", "What was the percentage increase / (decrease) in allowance for doubtful accounts from 2018 to 2019?", "What was the increase / (decrease) in the inventory valuation reserve from 2018 to 2019?" ]
[ "$3,944", "3332", "-16.08", "21" ]
row
1
2,043
4,415
</0/>
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Service costβ€”benefits earning during the period", "$-", "$-" ], [ "Interest cost on projected benefit obligation", "5.3", "5.3" ], [ "Expected return on assets", "(6.7)", "(7.5)" ] ] }
[ "What was the service cost in 2019?", "What was the Expected return on assets in 2019?", "What was the average Interest cost on projected benefit obligation?", "What is the increase / (decrease) in the expected return on assets from 2018 to 2019?" ]
[ "-", "(6.7)", "5.3", "1" ]
row
1
2,043
4,416
</1/>
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "Actuarial (gain) loss", "7.9", "6.7" ], [ "Foreign currency gain (loss)", "-", "0.1" ], [ "Net pension (benefit) cost", "$ 6.5", "$ 4.6" ] ] }
[ "What was the service cost in 2019?", "What was the Expected return on assets in 2019?", "What was the average Interest cost on projected benefit obligation?", "What is the increase / (decrease) in the expected return on assets from 2018 to 2019?" ]
[ "-", "(6.7)", "5.3", "1" ]
none
0
2,044
4,417
{ "header": [ "", "", "(` crore)" ], "rows": [ [ "Foreign exchange earnings and outgo", "FY 2019", "FY 2018" ], [ "a. Foreign exchange earnings", "119,499", "92,258" ], [ "b. CIF Value of imports", "447", "768" ], [ "c.Expenditure in foreign currency", "49,336", "33,014" ] ] }
[ "What is the change in foreign exchange earnings from FY 2018 to FY 2019?", "What is the change in Cost, Insurance and Freight (CIF) value of imports from FY 2018 to FY 2019?", "What is the ratio of foreign exchange earnings to expenditure in foreign currency in FY 2019?" ]
[ "27241", "321", "2.42" ]
row
1
2,045
4,418
</0/>
{ "header": [ "", "", "Company", "" ], "rows": [ [ "", "31 March 2019", "31 March 2018", "1 April 2017" ], [ "", "S$ Mil", "S$ Mil", "S$ Mil" ], [ "Unquoted equity shares, at cost", "14,259.7", "13,676.4", "11,001.2" ], [ "Shareholders' advances", "5,733.0", "5,733.0", "6,423.3" ] ] }
[ "What is the average balance of the total across the 3 years?", "What is the average allowance for impairment losses across the 3 years?", "How many factors are involved in calculating the balance for subsidiaries?" ]
[ "18958.7", "16", "4" ]
row
1
2,045
4,419
</1/>
{ "header": [ "", "", "Company", "" ], "rows": [ [ "Deemed investment in a subsidiary", "32.5", "32.5", "32.5" ], [ "", "20,025.2", "19,441.9", "17,457.0" ], [ "Less: Allowance for impairment losses", "(16.0)", "(16.0)", "(16.0)" ], [ "", "20,009.2", "19,425.9", "17,441.0" ] ] }
[ "What is the average balance of the total across the 3 years?", "What is the average allowance for impairment losses across the 3 years?", "How many factors are involved in calculating the balance for subsidiaries?" ]
[ "18958.7", "16", "4" ]
col
2
2,046
4,420
</0/>
{ "header": [ "", "" ], "rows": [ [ "(In thousands)", "Deferred Tax Assets" ], [ "Domestic", "$46,266" ], [ "International", "9,911" ], [ "Total", "$56,177" ] ] }
[ "What was the company's International deferred tax assets?", "What was the company's domestic deferred tax assets?", "What is the total Deferred Tax Assets, net expressed as a ratio to total Deferred Tax Assets?", "What was domestic deferred tax assets as a percentage of the total deferred tax assets?" ]
[ "9,911", "$46,266", "0.13", "82.36" ]
col
2
2,046
4,421
</1/>
{ "header": [ "", "" ], "rows": [ [ "(In thousands)", "Valuation Allowance" ], [ "Domestic", "$(46,266)" ], [ "International", "(2,350)" ], [ "Total", "$(48,616)" ] ] }
[ "What was the company's International deferred tax assets?", "What was the company's domestic deferred tax assets?", "What is the total Deferred Tax Assets, net expressed as a ratio to total Deferred Tax Assets?", "What was domestic deferred tax assets as a percentage of the total deferred tax assets?" ]
[ "9,911", "$46,266", "0.13", "82.36" ]
col
2
2,046
4,422
</2/>
{ "header": [ "", "December 31, 2019" ], "rows": [ [ "(In thousands)", "Deferred Tax Assets, net" ], [ "Domestic", "$ β€”" ], [ "International", "7,561" ], [ "Total", "$7,561" ] ] }
[ "What was the company's International deferred tax assets?", "What was the company's domestic deferred tax assets?", "What is the total Deferred Tax Assets, net expressed as a ratio to total Deferred Tax Assets?", "What was domestic deferred tax assets as a percentage of the total deferred tax assets?" ]
[ "9,911", "$46,266", "0.13", "82.36" ]
row
2
2,047
4,423
</0/>
{ "header": [ "", "", "", "As of and for the Years Ended December 31,", "", "" ], "rows": [ [ "", "2017", "Recognition of Net Periodic Benefits Expense", "Deferrals", "Net Change in AOCL", "2018" ], [ "", "", "", "(Dollars in millions)", "", "" ], [ "Accumulated other comprehensive loss:", "", "", "", "", "" ], [ "Pension plans:", "", "", "", "", "" ], [ "Net actuarial (loss) gain", "$(2,892)", "179", "(260)", "(81)", "(2,973)" ] ] }
[ "In which year is the prior service benefit (cost) for pension plans larger?", "What is the sum of the prior service benefit (cost) for pension plans in 2017 and 2018?", "What is the percentage change in the deferred income tax benefit (expense) for post-retirement benefit plans in 2018 from 2017?" ]
[ "2017", "100", "-81.97" ]
row
2
2,047
4,424
</1/>
{ "header": [ "", "", "", "As of and for the Years Ended December 31,", "", "" ], "rows": [ [ "Prior service benefit (cost)", "54", "(8)", "β€”", "(8)", "46" ], [ "Deferred income tax benefit (expense)(1)", "1,107", "(418)", "65", "(353)", "754" ], [ "Total pension plans", "(1,731)", "(247)", "(195)", "(442)", "(2,173)" ], [ "Post-retirement benefit plans:", "", "", "", "", "" ], [ "Net actuarial (loss) gain", "(250)", "β€”", "257", "257", "7" ] ] }
[ "In which year is the prior service benefit (cost) for pension plans larger?", "What is the sum of the prior service benefit (cost) for pension plans in 2017 and 2018?", "What is the percentage change in the deferred income tax benefit (expense) for post-retirement benefit plans in 2018 from 2017?" ]
[ "2017", "100", "-81.97" ]
row
2
2,047
4,425
</2/>
{ "header": [ "", "", "", "As of and for the Years Ended December 31,", "", "" ], "rows": [ [ "Prior service (cost) benefit", "(107)", "20", "β€”", "20", "(87)" ], [ "Deferred income tax benefit (expense)(2)", "122", "(37)", "(63)", "(100)", "22" ], [ "Total post-retirement benefit plans", "(235)", "(17)", "194", "177", "(58)" ], [ "Total accumulated other comprehensive loss", "$(1,966)", "(264)", "(1)", "(265)", "(2,231)" ] ] }
[ "In which year is the prior service benefit (cost) for pension plans larger?", "What is the sum of the prior service benefit (cost) for pension plans in 2017 and 2018?", "What is the percentage change in the deferred income tax benefit (expense) for post-retirement benefit plans in 2018 from 2017?" ]
[ "2017", "100", "-81.97" ]
row
2
2,048
4,426
</0/>
{ "header": [ "", "Capped Call", "Embedded exchange feature of Notes", "Non-marketable investments" ], "rows": [ [ "", "", "(U.S. $ in thousands)", "" ], [ "Balance as of June 30, 2017", "$β€”", "$β€”", "$β€”" ], [ "Purchases", "87,700", "(177,907)", "β€”" ], [ "Gains (losses)", "", "", "" ], [ "Recognized in other non-operating (expense) income, net", "12,232", "(24,646)", "" ], [ "Balance as of June 30, 2018", "99,932", "(202,553)", "β€”" ] ] }
[ "What is the balance of capped call as of June 30, 2019?", "What is the change in the balance of capped call between fiscal year ended June 30, 2018 and 2019?", "What is the percentage change in the balance of capped call between fiscal year ended June 30, 2018 and 2019?", "What is the difference in balance of capped call and non-marketable investments as of June 30, 2019?" ]
[ "$214,597", "114665", "114.74", "211597" ]
row
2
2,048
4,427
</1/>
{ "header": [ "", "Capped Call", "Embedded exchange feature of Notes", "Non-marketable investments" ], "rows": [ [ "Change in unrealized gains (losses) relating to assets and liabilities held as of June 30, 2018", "", "", "" ], [ "Recognized in other non-operating income (expense), net", "12,232", "(24,646)", "β€”" ], [ "Balance as of June 30, 2018", "$99,932", "$(202,553)", "$β€”" ], [ "Purchases", "β€”", "β€”", "23,000" ], [ "Transfer out", "β€”", "β€”", "(20,942)" ], [ "Gains (losses)", "", "", "" ] ] }
[ "What is the balance of capped call as of June 30, 2019?", "What is the change in the balance of capped call between fiscal year ended June 30, 2018 and 2019?", "What is the percentage change in the balance of capped call between fiscal year ended June 30, 2018 and 2019?", "What is the difference in balance of capped call and non-marketable investments as of June 30, 2019?" ]
[ "$214,597", "114665", "114.74", "211597" ]
row
2
2,048
4,428
</2/>
{ "header": [ "", "Capped Call", "Embedded exchange feature of Notes", "Non-marketable investments" ], "rows": [ [ "Recognized in finance income", "β€”", "β€”", "270" ], [ "Recognized in other non-operating (expense) income, net", "114,665", "(648,573)", "β€”" ], [ "Recognized in other comprehensive income", "β€”", "β€”", "672" ], [ "Balance as of June 30, 2019", "$214,597", "$(851,126)", "$3,000" ], [ "Change in unrealized gains (losses) relating to assets and liabilities held as of June 30, 2019", "", "", "" ], [ "Recognized in other non-operating income (expense), net", "114,665", "(648,573)", "β€”" ] ] }
[ "What is the balance of capped call as of June 30, 2019?", "What is the change in the balance of capped call between fiscal year ended June 30, 2018 and 2019?", "What is the percentage change in the balance of capped call between fiscal year ended June 30, 2018 and 2019?", "What is the difference in balance of capped call and non-marketable investments as of June 30, 2019?" ]
[ "$214,597", "114665", "114.74", "211597" ]
col
1
2,049
4,429
</0/>
{ "header": [ "", "January 31, 2020" ], "rows": [ [ "Due from related parties, current", "$1,618" ], [ "Due to related parties, current(1)", "161" ], [ "Due from related parties, net, current", "$1,457" ] ] }
[]
[]
col
1
2,049
4,430
</1/>
{ "header": [ "", "February 1, 2019" ], "rows": [ [ "Due from related parties, current", "$1,248" ], [ "Due to related parties, current(1)", "158" ], [ "Due from related parties, net, current", "$1,090" ] ] }
[]
[]
row
2
2,050
4,431
</0/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "$'000", "$'000" ], [ "Bank finance facilities (AUD)", "", "" ], [ "Drawn amount", "663,800", "520,300" ], [ "Facility limit", "680,000", "605,000" ] ] }
[ "What is the drawn amount from bank finance facilities (AUD) in 2019?", "What is the drawn amount from bank finance facilities (AUD) in 2018?", "What is the change in Bank finance facilities (AUD) Facility limit from 2018 to 2019?", "What is the change in Bank finance facilities (NZD) Drawn amount from 2018 to 2019?" ]
[ "663,800", "520,300", "75000", "104750" ]
row
2
2,050
4,432
</1/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Bank finance facilities (NZD)", "", "" ], [ "Drawn amount", "192,250", "87,500" ], [ "Facility limit", "196,750", "121,000" ] ] }
[ "What is the drawn amount from bank finance facilities (AUD) in 2019?", "What is the drawn amount from bank finance facilities (AUD) in 2018?", "What is the change in Bank finance facilities (AUD) Facility limit from 2018 to 2019?", "What is the change in Bank finance facilities (NZD) Drawn amount from 2018 to 2019?" ]
[ "663,800", "520,300", "75000", "104750" ]
row
2
2,050
4,433
</2/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "AUD equivalent of NZD facilities", "", "" ], [ "Drawn amount", "184,038", "80,048" ], [ "Facility limit", "188,346", "110,696" ] ] }
[ "What is the drawn amount from bank finance facilities (AUD) in 2019?", "What is the drawn amount from bank finance facilities (AUD) in 2018?", "What is the change in Bank finance facilities (AUD) Facility limit from 2018 to 2019?", "What is the change in Bank finance facilities (NZD) Drawn amount from 2018 to 2019?" ]
[ "663,800", "520,300", "75000", "104750" ]
row
1
2,051
4,434
</0/>
{ "header": [ "", "At December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Land", "$1", "$1" ], [ "Buildings", "4", "4" ], [ "Leasehold improvements", "252", "248" ], [ "Computer equipment", "654", "700" ] ] }
[ "What was the percentage change in total cost of property and equipment between 2018 and 2019?" ]
[ "-4.75" ]
row
1
2,051
4,435
</1/>
{ "header": [ "", "At December 31,", "" ], "rows": [ [ "Office furniture and other equipment", "91", "99" ], [ "Total cost of property and equipment", "1,002", "1,052" ], [ "Less accumulated depreciation", "(749)", "(770)" ], [ "Property and equipment, net", "$253", "$282" ] ] }
[ "What was the percentage change in total cost of property and equipment between 2018 and 2019?" ]
[ "-4.75" ]
row
2
2,052
4,436
</0/>
{ "header": [ "", "2018", "2019" ], "rows": [ [ "As per January 1:", "", "" ], [ "Issued shares", "62,297,394", "56,297,394" ], [ "Treasury shares", "6,157,241", "6,978,496" ], [ "Outstanding shares", "56,140,153", "49,318,898" ] ] }
[ "What is the Outstanding shares expressed as a ratio of Issued shares for december 2019?", "What is the percentage change in Share buybacks from during the year 2018 to during the year 2019?", "What is the percentage change in outstanding shares As per December 31 from 2018 to 2019?" ]
[ "0.95", "-86.87", "-0.92" ]
row
2
2,052
4,437
</1/>
{ "header": [ "", "2018", "2019" ], "rows": [ [ "Changes during the year:", "", "" ], [ "Cancellation of treasury shares", "6,000,000", "5,000,000" ], [ "Share buybacks", "7,242,734", "950,902" ], [ "Treasury shares used for share based performance programs", "421,479", "498,224" ] ] }
[ "What is the Outstanding shares expressed as a ratio of Issued shares for december 2019?", "What is the percentage change in Share buybacks from during the year 2018 to during the year 2019?", "What is the percentage change in outstanding shares As per December 31 from 2018 to 2019?" ]
[ "0.95", "-86.87", "-0.92" ]
row
2
2,052
4,438
</2/>
{ "header": [ "", "2018", "2019" ], "rows": [ [ "As per December 31:", "", "" ], [ "Issued shares", "56,297,394", "51,297,394" ], [ "Treasury shares", "6,978,496", "2,431,174" ], [ "Outstanding shares", "49,318,898", "48,866,220" ] ] }
[ "What is the Outstanding shares expressed as a ratio of Issued shares for december 2019?", "What is the percentage change in Share buybacks from during the year 2018 to during the year 2019?", "What is the percentage change in outstanding shares As per December 31 from 2018 to 2019?" ]
[ "0.95", "-86.87", "-0.92" ]
col
2
2,053
4,439
</0/>
{ "header": [ "", "" ], "rows": [ [ "", "2019 (1)" ], [ "Revenues", "$59.5" ], [ "Operating expenses", "12.5" ], [ "Guarantee fee", "β€”" ] ] }
[ "What was the percentage change in operating expenses between 2018 and 2019?" ]
[ "3.31" ]
col
2
2,053
4,440
</1/>
{ "header": [ "", "Year ended December 31," ], "rows": [ [ "", "2018" ], [ "Revenues", "$57.6" ], [ "Operating expenses", "12.1" ], [ "Guarantee fee", "β€”" ] ] }
[ "What was the percentage change in operating expenses between 2018 and 2019?" ]
[ "3.31" ]
col
2
2,053
4,441
</2/>
{ "header": [ "", "" ], "rows": [ [ "", "2017" ], [ "Revenues", "$56.8" ], [ "Operating expenses", "12.3" ], [ "Guarantee fee", "1.2" ] ] }
[ "What was the percentage change in operating expenses between 2018 and 2019?" ]
[ "3.31" ]
none
0
2,054
4,442
{ "header": [ "Years ended August 31,", "2020 Guidelines(1)", "2019", "2018" ], "rows": [ [ "Average cost of indebtedness(2)", "4.4%", "4.4%", "4.4%" ], [ "Fixed rate indebtedness(3)", "78%", "78%", "72%" ], [ "Average term: long-term debt (in years)", "3.9", "4.9", "5.7" ], [ "Net indebtedness(4) / adjusted EBITDA(5)", "2.3", "2.6", "3.8" ], [ "Adjusted EBITDA / financial expense(5)", "N/A (6)", "6.3", "5.4" ] ] }
[ "What was the increase / (decrease) in the Average cost of indebtedness from 2019 to 2020?", "What was the average Net indebtedness / adjusted EBITDA for Fiscal 2019 and 2020?", "What was the increase / (decrease) in the Average term: long-term debt (in years) from 2018 to 2019?" ]
[ "0", "2.45", "-0.8" ]
col
2
2,055
4,443
</0/>
{ "header": [ "", "" ], "rows": [ [ "", "2019" ], [ "", "" ], [ "Impairment, restructuring charges and other related closure costs", "$(5)" ] ] }
[ "What is the average Impairment, restructuring charges and other related closure costs?", "What is the increase/ (decrease) in Impairment, restructuring charges and other related closure costs from 2017 to 2019?", "What is the increase/ (decrease) in Impairment, restructuring charges and other related closure costs from 2017 to 2018?" ]
[ "23.67", "-40", "-24" ]
col
2
2,055
4,444
</1/>
{ "header": [ "", "Year Ended December 31," ], "rows": [ [ "", "2018" ], [ "", "(In millions)" ], [ "Impairment, restructuring charges and other related closure costs", "$(21)" ] ] }
[ "What is the average Impairment, restructuring charges and other related closure costs?", "What is the increase/ (decrease) in Impairment, restructuring charges and other related closure costs from 2017 to 2019?", "What is the increase/ (decrease) in Impairment, restructuring charges and other related closure costs from 2017 to 2018?" ]
[ "23.67", "-40", "-24" ]
col
2
2,055
4,445
</2/>
{ "header": [ "", "" ], "rows": [ [ "", "2017" ], [ "", "" ], [ "Impairment, restructuring charges and other related closure costs", "$(45)" ] ] }
[ "What is the average Impairment, restructuring charges and other related closure costs?", "What is the increase/ (decrease) in Impairment, restructuring charges and other related closure costs from 2017 to 2019?", "What is the increase/ (decrease) in Impairment, restructuring charges and other related closure costs from 2017 to 2018?" ]
[ "23.67", "-40", "-24" ]
row
2
2,056
4,446
</0/>
{ "header": [ "($ in millions)", "", "", "" ], "rows": [ [ "For the year ended December 31:", "2018", "2017", "Yr.-to-Yr. Percent/ Margin Change" ], [ "Systems", "", "", "" ], [ "External Systems Hardware gross profit", "$2,590", "$2,893", "(10.5)%" ], [ "External Systems Hardware gross profit margin", "40.7%", "44.6%", "(3.8)pts" ] ] }
[ "What is the average of External Systems Hardware gross profit?", "What is the increase/ (decrease) in External Systems Hardware gross profit from 2017 to 2018", "What is the increase/ (decrease) in Pre-tax margin from 2017 to 2018" ]
[ "2741.5", "-303", "-2.4" ]
row
2
2,056
4,447
</1/>
{ "header": [ "($ in millions)", "", "", "" ], "rows": [ [ "External Operating Systems Software gross profit", "$1,412", "$1,469", "(3.9)%" ], [ "External Operating Systems Software gross profit margin", "84.5%", "86.4%", "(1.9)pts." ], [ "External total gross profit", "$4,002", "$4,362", "(8.2)%" ] ] }
[ "What is the average of External Systems Hardware gross profit?", "What is the increase/ (decrease) in External Systems Hardware gross profit from 2017 to 2018", "What is the increase/ (decrease) in Pre-tax margin from 2017 to 2018" ]
[ "2741.5", "-303", "-2.4" ]
row
2
2,056
4,448
</2/>
{ "header": [ "($ in millions)", "", "", "" ], "rows": [ [ "External total gross profit margin", "49.8%", "53.2%", "(3.4)pts." ], [ "Pre-tax income", "$ 904", "$1,128", "(19.9)%" ], [ "Pre-tax margin", "10.2%", "12.6%", "(2.4)pts." ] ] }
[ "What is the average of External Systems Hardware gross profit?", "What is the increase/ (decrease) in External Systems Hardware gross profit from 2017 to 2018", "What is the increase/ (decrease) in Pre-tax margin from 2017 to 2018" ]
[ "2741.5", "-303", "-2.4" ]
row
2
2,057
4,449
</0/>
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Statutory federal income tax rate", "21.0 % ", "21.0 %", "35.0 %" ], [ "Effect of: ", "", "", "" ], [ "State income tax, net of federal benefit ", "3.5", "3.4", "2.3" ], [ "State credit carryforwards ", "1.3", "0.3", "(0.1 ) " ] ] }
[ "What is the statutory tax rate for 2017?", "What is the change in the income tax rates between 2019 and 2018?", "What is the change in foreign operation tax between 2019 and 2018?", "Which year has the highest Statutory federal income tax rate?" ]
[ "35.0", "2.9", "0.1", "2017" ]
row
2
2,057
4,450
</1/>
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "U.S. federal R&D tax credit ", "(1.9 ) ", "(1.7 ) ", "(0.8 ) " ], [ "Tax Reform ", "-", "(0.1 ) ", "1.5" ], [ "Excess benefit of equity compensation ", "(0.1 ) ", "(0.6 ) ", "(1.0 ) " ], [ "Foreign-derived intangible income (FDII) ", "", "", "" ], [ "deduction ", "(3.1 ) ", "(1.6 ) ", "-" ] ] }
[ "What is the statutory tax rate for 2017?", "What is the change in the income tax rates between 2019 and 2018?", "What is the change in foreign operation tax between 2019 and 2018?", "Which year has the highest Statutory federal income tax rate?" ]
[ "35.0", "2.9", "0.1", "2017" ]
row
2
2,057
4,451
</2/>
{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "Foreign operations ", "1.1", "1.2", "(0.1 ) " ], [ "Tax contingencies ", "3.7", "0.5", "-" ], [ "Other permanent differences ", "1.5", "1.0", "0.3" ], [ "Change in valuation allowance ", "(0.9 ) ", "(0.2 ) ", "(0.1 ) " ], [ "Income Tax", "26.1%", "23.2%", "37.0%" ] ] }
[ "What is the statutory tax rate for 2017?", "What is the change in the income tax rates between 2019 and 2018?", "What is the change in foreign operation tax between 2019 and 2018?", "Which year has the highest Statutory federal income tax rate?" ]
[ "35.0", "2.9", "0.1", "2017" ]
none
0
2,058
4,452
{ "header": [ "", "December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Cash", "$8.2", "$9.5" ], [ "Cash equivalents", "7.2", "10.8" ], [ "Cash and cash equivalents", "$15.4", "$20.3" ] ] }
[]
[]
row
2
2,059
4,453
</0/>
{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Income from continuing operations", "$56,495", "$147,149", "$136,101" ], [ "Income from continuing operations attributable to noncontrolling interest", "34", "86", "β€”" ], [ "Income from continuing operations attributable to Advanced Energy Industries, Inc.", "$56,461", "$147,063", "$136,101" ] ] }
[ "What was the percentage change in Income from continuing operations between 2017 and 2018?" ]
[ "8.12" ]
row
2
2,059
4,454
</1/>
{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "Basic weighted-average common shares outstanding", "38,281", "39,081", "39,754" ], [ "Assumed exercise of dilutive stock options and restricted stock units", "214", "271", "422" ], [ "Diluted weighted-average common shares outstanding", "38,495", "39,352", "40,176" ] ] }
[ "What was the percentage change in Income from continuing operations between 2017 and 2018?" ]
[ "8.12" ]
row
2
2,059
4,455
</2/>
{ "header": [ "", "", "Years Ended December 31,", "" ], "rows": [ [ "Continuing operations:", "", "", "" ], [ "Basic earnings per share", "$ 1.47", "$ 3.76", "$ 3.42" ], [ "Diluted earnings per share", "$ 1.47", "$ 3.74", "$ 3.39" ] ] }
[ "What was the percentage change in Income from continuing operations between 2017 and 2018?" ]
[ "8.12" ]
none
0
2,060
4,456
{ "header": [ "", "ACI On Demand", "ACI On Premise", "Total" ], "rows": [ [ "Gross Balance, prior to December 31, 2018", "$ 183,783", "$ 773,340", "$ 957,123" ], [ "Total impairment prior to December 31, 2018", "β€”", "(47,432)", "(47,432 )" ], [ "Balance, December 31, 2018", "183,783", "725,908", "909,691" ], [ "Goodwill from acquisitions (1)", "370,834", "β€”", "370,834" ], [ "Balance, December 31, 2019", "$554,617", "$725,908", "$1,280,525" ] ] }
[ "What percentage of total balance consists of ACI on Demand in 2019?" ]
[ "43.31" ]
row
2
2,061
4,457
</0/>
{ "header": [ "", "", "VMware Stock Options", "", "Pivotal Stock Options" ], "rows": [ [ "", "Number of Shares", "Weighted-Average Exercise Price (per share)", "Number of Shares", "Weighted-Average Exercise Price (per share)" ], [ "Outstanding, February 3, 2017", "1,991", "$69.38", "39,361", "$6.72" ], [ "Granted", "745", "13.79", "20,323", "9.73" ], [ "Forfeited", "(36)", "55.44", "(2,380)", "8.13" ], [ "Expired", "(3)", "93.87", "(1,290)", "6.24" ], [ "Exercised", "(1,050)", "53.50", "(1,626)", "5.99" ] ] }
[ "What was the percentage change in the outstanding weighted-average exercise price per share for pivotal stock options between 2018 and 2019?" ]
[ "6.27" ]
row
2
2,061
4,458
</1/>
{ "header": [ "", "", "VMware Stock Options", "", "Pivotal Stock Options" ], "rows": [ [ "Outstanding, February 2, 2018", "1,647", "54.63", "54,388", "7.82" ], [ "Granted", "574", "16.07", "2,832", "14.03" ], [ "Special Dividend adjustment", "348", "n/a", "n/a", "n/a" ], [ "Forfeited", "(31)", "24.44", "(2,028)", "9.35" ], [ "Expired", "β€”", "β€”", "(273)", "7.02" ], [ "Exercised", "(569)", "46.73", "(9,018)", "6.89" ] ] }
[ "What was the percentage change in the outstanding weighted-average exercise price per share for pivotal stock options between 2018 and 2019?" ]
[ "6.27" ]
row
2
2,061
4,459
</2/>
{ "header": [ "", "", "VMware Stock Options", "", "Pivotal Stock Options" ], "rows": [ [ "Outstanding, February 1, 2019(1)", "1,969", "36.50", "45,901", "8.31" ], [ "Granted(2)", "1,571", "73.19", "β€”", "β€”" ], [ "Forfeited(3)", "(149)", "52.83", "(10,822)", "10.65" ], [ "Expired", "β€”", "β€”", "(128)", "10.10" ], [ "Exercised(4)", "(776)", "39.94", "(34,951)", "7.59" ], [ "Outstanding, January 31, 2020", "2,615", "56.58", "β€”", "β€”" ] ] }
[ "What was the percentage change in the outstanding weighted-average exercise price per share for pivotal stock options between 2018 and 2019?" ]
[ "6.27" ]
col
2
2,062
4,460
</0/>
{ "header": [ "", "" ], "rows": [ [ "($ in millions)", "2019" ], [ "Pension plans", "$9.8" ], [ "Other postretirement plans", "1.8" ], [ "Net periodic benefit costs", "$11.6" ] ] }
[ "In which year was Other postretirement plans largest?", "What was the change in Pension Plans in 2019 from 2018?", "What was the percentage change in Pension Plans in 2019 from 2018?" ]
[ "2018", "-1.5", "-13.27" ]
col
2
2,062
4,461
</1/>
{ "header": [ "", "Years Ended June 30," ], "rows": [ [ "($ in millions)", "2018" ], [ "Pension plans", "$11.3" ], [ "Other postretirement plans", "2.9" ], [ "Net periodic benefit costs", "$14.2" ] ] }
[ "In which year was Other postretirement plans largest?", "What was the change in Pension Plans in 2019 from 2018?", "What was the percentage change in Pension Plans in 2019 from 2018?" ]
[ "2018", "-1.5", "-13.27" ]
col
2
2,062
4,462
</2/>
{ "header": [ "", "" ], "rows": [ [ "($ in millions)", "2017" ], [ "Pension plans", "$45.8" ], [ "Other postretirement plans", "2.6" ], [ "Net periodic benefit costs", "$48.4" ] ] }
[ "In which year was Other postretirement plans largest?", "What was the change in Pension Plans in 2019 from 2018?", "What was the percentage change in Pension Plans in 2019 from 2018?" ]
[ "2018", "-1.5", "-13.27" ]
none
0
2,063
4,463
{ "header": [ "(In thousands)", "2019", "2018" ], "rows": [ [ "Raw materials", "$36,987", "$45,333" ], [ "Work in process", "1,085", "1,638" ], [ "Finished goods", "60,233", "52,877" ], [ "Total Inventory, net", "$98,305", "$99,848" ] ] }
[ "What was the Raw material inventory in 2019?", "What was the work in process inventory in 2019?", "What was the change in finished goods between 2018 and 2019?", "What was the percentage change in net total inventory between 2018 and 2019?" ]
[ "36,987", "1,085", "7356", "-1.55" ]
row
1
2,064
4,464
</0/>
{ "header": [ "", "52 weeks ended", "", "" ], "rows": [ [ "", "30 Mar 2019", "31 Mar 2018", "Change" ], [ "", "Β£m", "Β£m", "%" ], [ "Store staffing", "1,044.7", "1,070.6", "-2.4" ], [ "Other store costs", "950.4", "992.1", "-4.2" ] ] }
[]
[]
row
1
2,064
4,465
</1/>
{ "header": [ "", "52 weeks ended", "", "" ], "rows": [ [ "Distribution & warehousing", "564.6", "538.0", "4.9" ], [ "Marketing", "155.1", "151.6", "2.3" ], [ "Central costs", "694.8", "698.0", "-0.5" ], [ "Total", "3,409.6", "3,450.3", "-1.2" ] ] }
[]
[]
none
0
2,065
4,466
{ "header": [ "", "Year-ended 31 March 2019", "Year-ended 31 March 2018" ], "rows": [ [ "", "$M", "$M" ], [ "Short-term employee benefits", "6.6", "9.1" ], [ "Post-employment benefits", "0.1", "0.1" ], [ "Share-based payments - equity-settled", "10.4", "17.7" ], [ "Total", "17.1", "26.9" ] ] }
[]
[]
row
1
2,066
4,467
</0/>
{ "header": [ "USDm", "2019", "2018", "2017" ], "rows": [ [ "Audit fees", "", "", "" ], [ "Fees payable to the Company's auditor for the audit of the Company's annual accounts", "0.4", "0.4", "0.4" ], [ "Audit of the Company's subsidiaries pursuant to legislation", "0.2", "0.2", "0.2" ], [ "Total audit fees", "0.6", "0.6", "0.6" ], [ "Non-audit fees", "", "", "" ] ] }
[ "What are the types of audit fees in the table?", "In which year was the total remuneration to the auditor the largest?" ]
[ "Fees payable to the Company's auditor for the audit of the Company's annual accounts,Audit of the Company's subsidiaries pursuant to legislation", "2017" ]
row
1
2,066
4,468
</1/>
{ "header": [ "USDm", "2019", "2018", "2017" ], "rows": [ [ "Audit-related services", "0.1", "0.2", "0.4" ], [ "Tax services", "0.0", "-", "-" ], [ "Total non-audit fees", "0.1", "0.2", "0.4" ], [ "Total", "0.7", "0.8", "1.0" ] ] }
[ "What are the types of audit fees in the table?", "In which year was the total remuneration to the auditor the largest?" ]
[ "Fees payable to the Company's auditor for the audit of the Company's annual accounts,Audit of the Company's subsidiaries pursuant to legislation", "2017" ]
none
0
2,067
4,469
{ "header": [ "(In millions)", "", "", "" ], "rows": [ [ "Year Ended June 30,", "2019", "2018", "2017" ], [ "Operating lease cost", "$ 1,707", "$ 1,585", "$ 1,412" ], [ "Finance lease cost:", "", "", "" ], [ "Amortization of right-of-use assets", "$ 370", "$ 243", "$ 104" ], [ "Interest on lease liabilities", "247", "175", "68" ], [ "Total finance lease cost", "$617", "$418", "$172" ] ] }
[ "How many finance lease cost items are there?", "What are the years sorted by total finance lease cost, in ascending order?" ]
[ "2", "2019,2018,2017" ]
row
2
2,068
4,470
</0/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Cash flow", "Β£m", "Β£m" ], [ "Adjusted operating profit", "282.7", "264.9" ], [ "Depreciation and amortisation (excluding IFRS 16)", "34.3", "32.9" ], [ "Depreciation of leased assets", "11.3", "–" ], [ "Cash payments to pension schemes more than the charge to adjusted operating profit", "(5.2)", "(4.6)" ], [ "Equity settled share plans", "6.2", "5.7" ], [ "Working capital changes", "(21.4)", "(22.5)" ], [ "Repayments of principal under lease liabilities", "(11.2)", "–" ] ] }
[ "What was the Net debt and lease liability at 31st December for 2018 and 2019 respectively?", "In which year was the amount of Depreciation and amortisation (excluding IFRS 16) larger?", "What was the percentage change in free cash flow in 2019 from 2018?" ]
[ "(334.1),(235.8)", "2019", "-11.63" ]
row
2
2,068
4,471
</1/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "Capital additions (including software and development)", "(62.4)", "(43.4)" ], [ "Capital disposals", "3.8", "9.9" ], [ "Adjusted cash from operations", "238.1", "242.9" ], [ "Net interest", "(5.4)", "(6.7)" ], [ "Income taxes paid", "(78.4)", "(61.6)" ], [ "Free cash flow", "154.3", "174.6" ], [ "Net dividends paid", "(76.3)", "(67.3)" ], [ "Purchase of employee benefit trust shares/Proceeds from issue of shares", "(12.5)", "(5.0)" ] ] }
[ "What was the Net debt and lease liability at 31st December for 2018 and 2019 respectively?", "In which year was the amount of Depreciation and amortisation (excluding IFRS 16) larger?", "What was the percentage change in free cash flow in 2019 from 2018?" ]
[ "(334.1),(235.8)", "2019", "-11.63" ]
row
2
2,068
4,472
</2/>
{ "header": [ "", "2019", "2018" ], "rows": [ [ "(Acquisitions)/Disposals of subsidiaries (including costs)", "(138.5)", "48.8" ], [ "Cash flow for the year", "(73.0)", "151.1" ], [ "Exchange movements", "13.6", "(13.3)" ], [ "Opening net debt", "(235.8)", "(373.6)" ], [ "Net debt at 31st December (excluding IFRS 16)", "(295.2)", "(235.8)" ], [ "IFRS 16 lease liability", "(38.9)", "–" ], [ "Net debt and lease liability at 31st December", "(334.1)", "(235.8)" ] ] }
[ "What was the Net debt and lease liability at 31st December for 2018 and 2019 respectively?", "In which year was the amount of Depreciation and amortisation (excluding IFRS 16) larger?", "What was the percentage change in free cash flow in 2019 from 2018?" ]
[ "(334.1),(235.8)", "2019", "-11.63" ]
none
0
2,069
4,473
{ "header": [ "", "Fiscal year-end", "" ], "rows": [ [ "", "2019", "2018" ], [ "Total deferred compensation liability, included in:", "", "" ], [ "Other current liabilities", "$3,233", "$844" ], [ "Other long-term liabilities", "39,715", "40,895" ], [ "Total deferred compensation liability", "$42,948", "$41,739" ] ] }
[]
[]
col
2
2,070
4,474
</0/>
{ "header": [ "", "Acquisition Cost", "Accumulated Amortization" ], "rows": [ [ "Trade name", "$100,420", "$(47,966)" ], [ "Port terminal operating rights", "53,152", "(11,838)" ], [ "Customer relationships", "35,490", "(19,520)" ], [ "Favorable lease terms(**)", "32,492", "(2,143)" ], [ "Total Intangible assets", "$221,554", "$(81,467)" ] ] }
[]
[]
col
2
2,070
4,475
</1/>
{ "header": [ "", "Transfer/ Write off" ], "rows": [ [ "Trade name", "$β€”" ], [ "Port terminal operating rights", "β€”" ], [ "Customer relationships", "β€”" ], [ "Favorable lease terms(**)", "(1,150)" ], [ "Total Intangible assets", "$(1,150)" ] ] }
[]
[]
col
2
2,070
4,476
</2/>
{ "header": [ "", "Net Book Value December 31, 2018" ], "rows": [ [ "Trade name", "$52,454" ], [ "Port terminal operating rights", "41,314" ], [ "Customer relationships", "15,970" ], [ "Favorable lease terms(**)", "29,199" ], [ "Total Intangible assets", "$138,937" ] ] }
[]
[]
row
2
2,071
4,477
</0/>
{ "header": [ "", "52 weeks ended", "52 weeks ended" ], "rows": [ [ "", "30 Mar 2019", "31 Mar 2018" ], [ "", "Β£m", "Β£m" ], [ "Sale of goods:", "", "" ], [ "– Hovis", "0.3", "0.3" ] ] }
[ "What was the hovis sale of goods in 2019?", "What was the change in hovis sale of goods from 2018 to 2019?", "What is the average hovis sale of services for 2018 and 2019?", "What is the average hovis purchase of goods for 2018 and 2019?" ]
[ "0.3", "0", "0.7", "9.1" ]
row
2
2,071
4,478
</1/>
{ "header": [ "", "52 weeks ended", "52 weeks ended" ], "rows": [ [ "Sale of services:", "", "" ], [ "– Hovis", "0.7", "0.7" ], [ "– Nissin", "0.2", "0.1" ], [ "Total sales", "1.2", "1.1" ] ] }
[ "What was the hovis sale of goods in 2019?", "What was the change in hovis sale of goods from 2018 to 2019?", "What is the average hovis sale of services for 2018 and 2019?", "What is the average hovis purchase of goods for 2018 and 2019?" ]
[ "0.3", "0", "0.7", "9.1" ]
row
2
2,071
4,479
</2/>
{ "header": [ "", "52 weeks ended", "52 weeks ended" ], "rows": [ [ "Purchase of goods:", "", "" ], [ "– Hovis", "6.3", "11.9" ], [ "– Nissin", "10.3", "7.1" ], [ "Total purchases", "16.6", "19.0" ] ] }
[ "What was the hovis sale of goods in 2019?", "What was the change in hovis sale of goods from 2018 to 2019?", "What is the average hovis sale of services for 2018 and 2019?", "What is the average hovis purchase of goods for 2018 and 2019?" ]
[ "0.3", "0", "0.7", "9.1" ]
col
2
2,072
4,480
</0/>
{ "header": [ "", "", "" ], "rows": [ [ "", "2019", "% Change" ], [ "", "", "" ], [ "Net revenue", "$287,372", "(0.1)%" ], [ "Percentage of net revenue", "28.8%", "" ], [ "Contribution income", "$67,282", "(4.1)%" ], [ "Contribution margin", "23.4%", "" ] ] }
[ "What was the percentage change in net revenue from 2017 to 2019?", "In which year is the contribution margin the highest?", "What was the change in contribution income from 2017 to 2018?" ]
[ "6.08", "2018", "6277" ]
col
2
2,072
4,481
</1/>
{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "", "2018", "% Change" ], [ "", "(in thousands, except percentage data)", "" ], [ "Net revenue", "$287,756", "6.2%" ], [ "Percentage of net revenue", "27.2%", "" ], [ "Contribution income", "$70,142", "9.8%" ], [ "Contribution margin", "24.4%", "" ] ] }
[ "What was the percentage change in net revenue from 2017 to 2019?", "In which year is the contribution margin the highest?", "What was the change in contribution income from 2017 to 2018?" ]
[ "6.08", "2018", "6277" ]
col
2
2,072
4,482
</2/>
{ "header": [ "", "" ], "rows": [ [ "", "2017" ], [ "", "" ], [ "Net revenue", "$270,908" ], [ "Percentage of net revenue", "26.1%" ], [ "Contribution income", "$63,865" ], [ "Contribution margin", "23.6%" ] ] }
[ "What was the percentage change in net revenue from 2017 to 2019?", "In which year is the contribution margin the highest?", "What was the change in contribution income from 2017 to 2018?" ]
[ "6.08", "2018", "6277" ]
none
0
2,073
4,483
{ "header": [ "", "December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Investments held in rabbi trust", "$13,927", "$11,442" ], [ "Financial derivatives", "3,373", "1,078" ], [ "Deferred rent", "558", "1,867" ], [ "Other current assets", "2,667", "2,374" ], [ "", "$20,525", "$16,761" ] ] }
[ "In which year was the amount of Other current assets larger?" ]
[ "2019" ]
row
2
2,074
4,484
</0/>
{ "header": [ "FOR THE YEAR ENDED DECEMBER 31, 2019", "NETWORK INFRASTRUCTURE AND EQUIPMENT", "LAND AND BUILDINGS", "TOTAL" ], "rows": [ [ "COST", "", "", "" ], [ "January 1, 2019", "3,329", "2,453", "5,782" ], [ "Additions", "527", "513", "1,040" ], [ "Transfers", "(233)", "–", "(233)" ], [ "Acquired through business combinations", "–", "8", "8" ], [ "Lease terminations", "(12)", "(38)", "(50)" ] ] }
[ "What is the total net carrying amount on December 31, 2019?", "What is the change in the total net carrying amount in 2019?", "What is the change in the total accumulated depreciation in 2019?" ]
[ "4,424", "220", "540" ]
row
2
2,074
4,485
</1/>
{ "header": [ "FOR THE YEAR ENDED DECEMBER 31, 2019", "NETWORK INFRASTRUCTURE AND EQUIPMENT", "LAND AND BUILDINGS", "TOTAL" ], "rows": [ [ "Impairment losses recognized in earnings", "(2)", "(3)", "(5)" ], [ "December 31, 2019", "3,609", "2,933", "6,542" ], [ "ACCUMULATED DEPRECIATION", "", "", "" ], [ "January 1, 2019", "1,042", "536", "1,578" ], [ "Depreciation", "373", "303", "676" ], [ "Transfers", "(111)", "–", "(111)" ] ] }
[ "What is the total net carrying amount on December 31, 2019?", "What is the change in the total net carrying amount in 2019?", "What is the change in the total accumulated depreciation in 2019?" ]
[ "4,424", "220", "540" ]
row
2
2,074
4,486
</2/>
{ "header": [ "FOR THE YEAR ENDED DECEMBER 31, 2019", "NETWORK INFRASTRUCTURE AND EQUIPMENT", "LAND AND BUILDINGS", "TOTAL" ], "rows": [ [ "Lease terminations", "(3)", "(22)", "(25)" ], [ "December 31, 2019", "1,301", "817", "2,118" ], [ "NET CARRYING AMOUNT", "", "", "" ], [ "January 1, 2019", "2,287", "1,917", "4,204" ], [ "December 31, 2019", "2,308", "2,116", "4,424" ] ] }
[ "What is the total net carrying amount on December 31, 2019?", "What is the change in the total net carrying amount in 2019?", "What is the change in the total accumulated depreciation in 2019?" ]
[ "4,424", "220", "540" ]
none
0
2,075
4,487
{ "header": [ "", "December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Contract assets", "$3,208,206", "$2,759,315" ], [ "Contract liabilities", "(3,887,685)", "(2,486,111)" ], [ " Net contract assets", "$(679,479)", "$273,204" ] ] }
[ "What is the change in Contract assets between December 31, 2018 and 2019?", "What is the average Contract assets for December 31, 2018 and 2019?", "In which year were contract assets less than 3,000,000?", "What was the contract liabilities in 2019 and 2018 respectively?" ]
[ "448891", "2983760.5", "2018", "(3,887,685),(2,486,111)" ]
row
2
2,076
4,488
</0/>
{ "header": [ "", "Fiscal", "Fiscal", "Fiscal", "Fiscal", "Fiscal" ], "rows": [ [ "Consolidated financial data", "2019(1)", "2018(2)", "2017(3)", "2016(4)", "2015(5)" ], [ "", "", "", "(in thousands, except per share data)", "", "" ], [ "Net sales", "$1,430,640", "$1,902,573", "$1,723,311", "$857,385", "$802,460" ], [ "Gross profit", "$486,465", "$830,691", "$750,269", "$381,392", "$335,399" ], [ "Net income from continuing operations", "$53,825", "$247,360", "$208,644", "$87,502", "$76,409" ] ] }
[ "In which year was the Diluted Net income per share from continuing operations largest?", "What was the change in Diluted Net income per share from continuing operations in 2018 from 2017?", "What was the percentage change in Diluted Net income per share from continuing operations in 2018 from 2017?" ]
[ "2018", "1.53", "18.17" ]
row
2
2,076
4,489
</1/>
{ "header": [ "", "Fiscal", "Fiscal", "Fiscal", "Fiscal", "Fiscal" ], "rows": [ [ "Net income per share from continuing operations", "", "", "", "", "" ], [ "Basic", "$2.23", "$10.07", "$8.52", "$3.62", "$3.09" ], [ "Diluted", "$2.22", "$9.95", "$8.42", "$3.58", "$3.06" ], [ "Shares used in computation:", "", "", "", "", "" ], [ "Basic", "24,118", "24,572", "24,487", "24,142", "24,754" ] ] }
[ "In which year was the Diluted Net income per share from continuing operations largest?", "What was the change in Diluted Net income per share from continuing operations in 2018 from 2017?", "What was the percentage change in Diluted Net income per share from continuing operations in 2018 from 2017?" ]
[ "2018", "1.53", "18.17" ]
row
2
2,076
4,490
</2/>
{ "header": [ "", "Fiscal", "Fiscal", "Fiscal", "Fiscal", "Fiscal" ], "rows": [ [ "Diluted", "24,279", "24,851", "24,777", "24,415", "24,992" ], [ "Total assets*", "$2,083,169", "$2,259,969", "$2,337,800", "$1,161,148", "$968,947" ], [ "Long-term obligations", "$392,238", "$420,711", "$589,001", "$β€”", "$β€”" ], [ "Other long-term liabilities*", "$165,881", "$151,956", "$166,390", "$48,826", "$49,939" ], [ "Stockholders’ equity", "$1,284,736", "$1,314,464", "$1,163,264", "$910,828", "$796,418" ] ] }
[ "In which year was the Diluted Net income per share from continuing operations largest?", "What was the change in Diluted Net income per share from continuing operations in 2018 from 2017?", "What was the percentage change in Diluted Net income per share from continuing operations in 2018 from 2017?" ]
[ "2018", "1.53", "18.17" ]
row
1
2,077
4,491
</0/>
{ "header": [ "(In millions, except earnings per share)", "", "", "" ], "rows": [ [ "Year Ended June 30,", "2019", "2018", "2017" ], [ "Net income available for common shareholders (A)", "$ 39,240", "$ 16,571", "$ 25,489" ], [ "Weighted average outstanding shares of common stock (B)", "7,673", "7,700", "7,746" ], [ "Dilutive effect of stock-based awards", "80", "94", "86" ] ] }
[ "How much was the net income available for common shareholders in 2019?", "What was the average basic earnings per share over the 3 year period from 2017 to 2019?", "What was the % change in net income available for common shareholders from 2018 to 2019?", "What was the % change in the common stock and stock equivalents from 2018 to 2019?" ]
[ "39,240", "3.52", "136.8", "-0.53" ]
row
1
2,077
4,492
</1/>
{ "header": [ "(In millions, except earnings per share)", "", "", "" ], "rows": [ [ "Common stock and common stock equivalents (C)", "7,753", "7,794", "7,832" ], [ "Earnings Per Share", "", "", "" ], [ "Basic (A/B)", "$ 5.11", "$ 2.15", "$ 3.29" ], [ "Diluted (A/C)", "$ 5.06", "$ 2.13", "$ 3.25" ] ] }
[ "How much was the net income available for common shareholders in 2019?", "What was the average basic earnings per share over the 3 year period from 2017 to 2019?", "What was the % change in net income available for common shareholders from 2018 to 2019?", "What was the % change in the common stock and stock equivalents from 2018 to 2019?" ]
[ "39,240", "3.52", "136.8", "-0.53" ]
row
1
2,078
4,493
</0/>
{ "header": [ "€ millions", "2019", "2018" ], "rows": [ [ "Germany", "4,486", "4,184" ], [ "Rest of EMEA", "5,386", "4,742" ], [ "EMEA", "9,872", "8,926" ], [ "United States", "29,744", "22,133" ] ] }
[ "What was the amount of non-current assets in APJ in 2019?", "In which year was the amount in Rest of Americas larger?", "What was the change in the amount in Rest of Americas in 2019 from 2018?", "What was the percentage change in the amount in Rest of Americas in 2019 from 2018?" ]
[ "1,276", "2019", "153", "59.3" ]
row
1
2,078
4,494
</1/>
{ "header": [ "€ millions", "2019", "2018" ], "rows": [ [ "Rest of Americas", "411", "258" ], [ "Americas", "30,154", "22,391" ], [ "APJ", "1,276", "922" ], [ "SAP Group", "41,302", "32,239" ] ] }
[ "What was the amount of non-current assets in APJ in 2019?", "In which year was the amount in Rest of Americas larger?", "What was the change in the amount in Rest of Americas in 2019 from 2018?", "What was the percentage change in the amount in Rest of Americas in 2019 from 2018?" ]
[ "1,276", "2019", "153", "59.3" ]
row
1
2,079
4,495
</0/>
{ "header": [ "", "June 30, 2019", "June 24, 2018", "June 25, 2017" ], "rows": [ [ "", "", "(in thousands)", "" ], [ "Interest income", "$98,771", "$85,813", "$57,858" ], [ "Interest expense", "(117,263)", "(97,387)", "(117,734)" ], [ "Gains on deferred compensation plan related assets, net", "10,464", "14,692", "17,880" ], [ "Loss on impairment of investments", "β€”", "(42,456)", "β€”" ] ] }
[ "What is the percentage change in the interest income from 2018 to 2019?", "What is the percentage change in the net gains on extinguishment of debt from 2018 to 2019?", "What is the percentage change in the foreign exchange losses from 2017 to 2018?" ]
[ "15.1", "-78.23", "494.38" ]
row
1
2,079
4,496
</1/>
{ "header": [ "", "June 30, 2019", "June 24, 2018", "June 25, 2017" ], "rows": [ [ "Gains (losses) on extinguishment of debt, net", "118", "542", "(36,252)" ], [ "Foreign exchange gains (losses), net", "826", "(3,382)", "(569)" ], [ "Other, net", "(11,077)", "(19,332)", "(11,642)" ], [ "", "$(18,161)", "$(61,510)", "$(90,459)" ] ] }
[ "What is the percentage change in the interest income from 2018 to 2019?", "What is the percentage change in the net gains on extinguishment of debt from 2018 to 2019?", "What is the percentage change in the foreign exchange losses from 2017 to 2018?" ]
[ "15.1", "-78.23", "494.38" ]
none
0
2,080
4,497
{ "header": [ "", "Years Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Interest expense", "$(2,648)", "$(2,085)" ], [ "Interest income", "1,737", "1,826" ], [ "Other (expense) income", "(2,638)", "(2,676)" ], [ "Total other (expense) income, net", "$(3,549)", "$(2,935)" ] ] }
[]
[]
row
2
2,081
4,498
</0/>
{ "header": [ "", "", "Year Ended December 31,", "", "2019 vs. 2018", "2018 vs. 2017" ], "rows": [ [ "(In millions)", "2019", "2018", "2017", "Change", "Change" ], [ "Interest expense on our various debt instruments:", "", "", "", "", "" ], [ "Term Loan A due July 2017(1)", "$ β€”", "$ β€”", "$ 3.6", "$ β€”", "$ (3.6)" ], [ "Term Loan A due July 2022(2)", "6.8", "β€”", "β€”", "6.8", "β€”" ], [ "Term Loan A due July 2023(3)", "8.5", "8.9", "18.6", "(0.4)", "(9.7)" ], [ "Revolving credit facility due July 2023(3)", "1.4", "1.9", "2.4", "(0.5)", "(0.5)" ] ] }
[ "What is the Total interest expense for years 2017-2019?", "For the year 2019, what is the interest expense for Senior Notes due from 2020-2023 inclusive?", "What is the change of the percentage change of Total interest expense from 2018 vs. 2017 to 2019 vs. 2018?" ]
[ "546.2", "90.7", "6.91" ]
row
2
2,081
4,499
</1/>
{ "header": [ "", "", "Year Ended December 31,", "", "2019 vs. 2018", "2018 vs. 2017" ], "rows": [ [ "6.50% Senior Notes due December 2020(4)", "25.4", "28.1", "28.1", "(2.7)", "β€”" ], [ "4.875% Senior Notes due December 2022", "21.5", "21.5", "21.5", "β€”", "β€”" ], [ "5.25% Senior Notes due April 2023", "23.1", "23.1", "23.0", "β€”", "0.1" ], [ "4.50% Senior Notes due September 2023", "20.7", "21.8", "21.0", "(1.1)", "0.8" ], [ "5.125% Senior Notes due December 2024", "22.4", "22.4", "22.3", "β€”", "0.1" ], [ "5.50% Senior Notes due September 2025", "22.4", "22.4", "22.3", "β€”", "0.1" ] ] }
[ "What is the Total interest expense for years 2017-2019?", "For the year 2019, what is the interest expense for Senior Notes due from 2020-2023 inclusive?", "What is the change of the percentage change of Total interest expense from 2018 vs. 2017 to 2019 vs. 2018?" ]
[ "546.2", "90.7", "6.91" ]