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
row	2	2,081	4,500	</2/>	{ "header": [ "", "", "Year Ended December 31,", "", "2019 vs. 2018", "2018 vs. 2017" ], "rows": [ [ "4.00% Senior Notes due December 2027(4)", "1.7", "—", "—", "1.7", "—" ], [ "6.875% Senior Notes due July 2033", "31.1", "31.0", "31.0", "0.1", "—" ], [ "Other interest expense", "19.4", "18.2", "18.3", "1.2", "(0.1)" ], [ "Less: capitalized interest", "(8.4)", "(6.3)", "(10.3)", "(2.1)", "4.0" ], [ "Less: interest income", "(11.9)", "(15.1)", "(17.6)", "3.2", "2.5" ], [ "Total", "$ 184.1", "$ 177.9", "$ 184.2", "$ 6.2", "$ (6.3)" ] ] }	[ "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	2,082	4,501	</0/>	{ "header": [ "", "CONSOLIDATED CONSOLIDATED", "" ], "rows": [ [ "", "2019 $’000", "2018 $’000" ], [ "Trade receivables", "6,165", "4,952" ], [ "Allowance for credit losses", "-", "(15)" ], [ "Contract assets", "16,824", "23,773" ] ] }	[ "What is the percentage change in the trade receivables from 2018 to 2019?", "What is the percentage change in the contract assets from 2018 to 2019?", "What is the percentage change in the trade receivables past due 90+ days from 2018 to 2019?" ]	[ "24.5", "-29.23", "-66.15" ]
row	2	2,082	4,502	</1/>	{ "header": [ "", "CONSOLIDATED CONSOLIDATED", "" ], "rows": [ [ "", "22,989", "28,710" ], [ "The ageing analysis of trade rec The ageing analysis of trade receivables is as follows:", "", "" ], [ "Current", "4,967", "4,408" ], [ "Past due 1 – 30 days", "1,024", "291" ] ] }	[ "What is the percentage change in the trade receivables from 2018 to 2019?", "What is the percentage change in the contract assets from 2018 to 2019?", "What is the percentage change in the trade receivables past due 90+ days from 2018 to 2019?" ]	[ "24.5", "-29.23", "-66.15" ]
row	2	2,082	4,503	</2/>	{ "header": [ "", "CONSOLIDATED CONSOLIDATED", "" ], "rows": [ [ "Past due 31 – 90 days", "130", "108" ], [ "Past due 90+ days", "44", "130" ], [ "", "6,165", "4,937" ] ] }	[ "What is the percentage change in the trade receivables from 2018 to 2019?", "What is the percentage change in the contract assets from 2018 to 2019?", "What is the percentage change in the trade receivables past due 90+ days from 2018 to 2019?" ]	[ "24.5", "-29.23", "-66.15" ]
row	1	2,083	4,504	</0/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "£m", "£m" ], [ "Adjusted operating profit", "282.7", "264.9" ], [ "Depreciation and amortisation (excluding IFRS16 depreciation)", "34.3", "32.9" ], [ "Cash payments to pension schemes in excess of charge to P&L", "(5.2)", "(4.6)" ] ] }	[ "For which years was the cash generation calculated in?", "In which year was the amount of adjusted operating profit larger?", "What was the change in equity settled share plans in 2019 from 2018?", "What was the percentage change in equity settled share plans in 2019 from 2018?" ]	[ "2019,2018", "2019", "0.5", "8.77" ]
row	1	2,083	4,505	</1/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "Equity settled share plans", "6.2", "5.7" ], [ "Working capital changes", "(21.4)", "(22.5)" ], [ "Cash generation", "296.6", "276.4" ] ] }	[ "For which years was the cash generation calculated in?", "In which year was the amount of adjusted operating profit larger?", "What was the change in equity settled share plans in 2019 from 2018?", "What was the percentage change in equity settled share plans in 2019 from 2018?" ]	[ "2019,2018", "2019", "0.5", "8.77" ]
row	1	2,084	4,506	</0/>	{ "header": [ "", "Remaining Amortization period", "Fair Value of Notes (Level2)" ], "rows": [ [ "", "(years)", "(in thousands)" ], [ "2020 Notes", "0.7", "$500,855" ], [ "2021 Notes", "2.0", "$806,232" ], [ "2025 Notes", "5.7", "$528,895" ] ] }	[ "Which notes has the highest fair value?", "Which notes has the highest remaining amortization period?" ]	[ "2029", "2049" ]
row	1	2,084	4,507	</1/>	{ "header": [ "", "Remaining Amortization period", "Fair Value of Notes (Level2)" ], "rows": [ [ "2026 Notes", "6.7", "$786,915" ], [ "2029 Notes", "9.7", "$1,063,670" ], [ "2049 Notes", "29.7", "$828,188" ] ] }	[ "Which notes has the highest fair value?", "Which notes has the highest remaining amortization period?" ]	[ "2029", "2049" ]
none	0	2,085	4,508		{ "header": [ "", "EMEA", "", "" ], "rows": [ [ "Sales Mix", "2019", "2018", "%Change" ], [ "Hardware", "$622,949", "$653,499", "(5%)" ], [ "Software", "753,729", "736,509", "2%" ], [ "Services", "149,966", "140,233", "7%" ], [ "", "$1,526,644", "$1,530,241", "—" ] ] }	[]	[]
none	0	2,086	4,509		{ "header": [ "", "Year Ended December 31,", "", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Net cash provided by operating activities", "$723.4", "$559.8", "$475.6" ], [ "Net cash used in investing activities", "(135.3)", "(254.8)", "(1,570.1)" ], [ "Net cash provided by (used in) financing activities", "(456.9)", "47.0", "1,107.5" ], [ "Effect of exchange rate changes on cash and cash equivalents", "(0.8)", "(2.3)", "3.6" ], [ "Net increase in cash and cash equivalents", "$130.4", "$349.7", "$16.6" ] ] }	[ "Between 2018 and 2019, which year has the highest Net increase in cash and cash equivalents?", "Which year has the highest Net cash provided by operating activities?" ]	[ "2018", "2019" ]
none	0	2,087	4,510		{ "header": [ "", "Fiscal Year", "" ], "rows": [ [ "", "2019", "2018" ], [ "Americas", "64%", "63%" ], [ "EMEA", "21%", "22%" ], [ "APJ", "15%", "16%" ] ] }	[]	[]
row	1	2,088	4,511	</0/>	{ "header": [ "", "Year ended December 31 (in thousands)", "" ], "rows": [ [ "", "2019", "2018" ], [ "Foreign currency loss", "$(83)", "$(258)" ], [ "Rental loss-net", "(996)", "(865)" ], [ "Gain on sale of real estate", "—", "649" ] ] }	[ "What is the Foreign currency loss in 2019 and 2018 respectively?", "What is the change in Foreign currency loss between December 31, 2018 and 2019?", "What is the change in Rental loss-net between December 31, 2018 and 2019?", "What is the average Foreign currency loss for December 31, 2018 and 2019?" ]	[ "$(83),$(258)", "175", "-131", "170.5" ]
row	1	2,088	4,512	</1/>	{ "header": [ "", "Year ended December 31 (in thousands)", "" ], "rows": [ [ "Fair value adjustment contingent consideration", "—", "450" ], [ "Other", "(424)", "330" ], [ "Other income, net", "$(1,503)", "$306" ] ] }	[ "What is the Foreign currency loss in 2019 and 2018 respectively?", "What is the change in Foreign currency loss between December 31, 2018 and 2019?", "What is the change in Rental loss-net between December 31, 2018 and 2019?", "What is the average Foreign currency loss for December 31, 2018 and 2019?" ]	[ "$(83),$(258)", "175", "-131", "170.5" ]
row	1	2,089	4,513	</0/>	{ "header": [ "", "", "Year Ended June 30,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Revenues:", "", "", "" ], [ "Canada", "$153,890", "$149,812", "$227,115" ], [ "United States", "1,490,863", "1,425,244", "1,090,049" ], [ "United Kingdom", "182,815", "201,821", "159,817" ] ] }	[ "What are the Fiscal years included in the table?", "What is the average annual Total revenue?", "What is the difference between total revenue for fiscal year 2019 and 2018?", "What is the increase in revenue for Canada from Fiscal year 2018 to 2019?" ]	[ "2019,2018,2017", "2658351", "53514", "4078" ]
row	1	2,089	4,514	</1/>	{ "header": [ "", "", "Year Ended June 30,", "" ], "rows": [ [ "Germany", "203,403", "198,253", "166,611" ], [ "Rest of Europe", "534,204", "517,693", "394,132" ], [ "All other countries", "303,580", "322,418", "253,333" ], [ "Total revenues", "$2,868,755", "$2,815,241", "$2,291,057" ] ] }	[ "What are the Fiscal years included in the table?", "What is the average annual Total revenue?", "What is the difference between total revenue for fiscal year 2019 and 2018?", "What is the increase in revenue for Canada from Fiscal year 2018 to 2019?" ]	[ "2019,2018,2017", "2658351", "53514", "4078" ]
none	0	2,090	4,515		{ "header": [ "Particulars", "Number of shareholders", "Number of equity shares" ], "rows": [ [ "Aggregate number of shareholders and the outstanding shares in the suspense account lying as on April 1, 2018", "26", "820" ], [ "Shareholders who approached the Company for transfer of shares from suspense account during the year", "-", "-" ], [ "Shareholders to whom shares were transferred from the suspense account during the year", "-", "-" ], [ "Shareholders whose shares are transferred to the demat account of the IEPF Authority as per Section 124 of the Act", "-", "-" ], [ "Aggregate number of shareholders and the outstanding shares in the suspense account lying as on March 31, 2019", "26", "1,640*" ] ] }	[ "How many shareholders have outstanding shares in the suspense account?", "How many bonus equity shares were alloted during the year?", "How many equity shares are there to one shareholder as on April 1, 2018?", "How many equity shares are there to one shareholder as on March 31, 2019?" ]	[ "26", "820", "31.54", "63.08" ]
row	2	2,091	4,516	</0/>	{ "header": [ "", "", "", "Percent Change", "" ], "rows": [ [ "(Dollars in millions)", "2019", "Actual", "Constant", "2018" ], [ "Services Revenues:", "", "", "", "" ], [ "Americas", "$1,576", "-5%", "-3%", "$1,654" ], [ "EMEA", "1,021", "-2%", "2%", "1,046" ], [ "Asia Pacific", "643", "-7%", "-4%", "695" ] ] }	[ "By how much less did the company make in services revenues in 2019 compared to 2018?", "How much less was the total margin in 2019 then in 2018?", "What was the difference in percentage revenues by geography in the EMEA relative to the Asia Pacific in 2019?", "How much was the constant percentage change and the actual percentage change in total expenses?" ]	[ "155", "129", "11", "2%,-1%" ]
row	2	2,091	4,517	</1/>	{ "header": [ "", "", "", "Percent Change", "" ], "rows": [ [ "Total revenues", "3,240", "-5%", "-2%", "3,395" ], [ "Total Expenses (1)", "2,703", "-1%", "2%", "2,729" ], [ "Total Margin", "$537", "-19%", "-18%", "$666" ], [ "Total Margin %", "17%", "", "", "20%" ] ] }	[ "By how much less did the company make in services revenues in 2019 compared to 2018?", "How much less was the total margin in 2019 then in 2018?", "What was the difference in percentage revenues by geography in the EMEA relative to the Asia Pacific in 2019?", "How much was the constant percentage change and the actual percentage change in total expenses?" ]	[ "155", "129", "11", "2%,-1%" ]
row	2	2,091	4,518	</2/>	{ "header": [ "", "", "", "Percent Change", "" ], "rows": [ [ "% Revenues by Geography:", "", "", "", "" ], [ "Americas", "49%", "", "", "49%" ], [ "EMEA", "31%", "", "", "31%" ], [ "Asia Pacific", "20%", "", "", "20%" ] ] }	[ "By how much less did the company make in services revenues in 2019 compared to 2018?", "How much less was the total margin in 2019 then in 2018?", "What was the difference in percentage revenues by geography in the EMEA relative to the Asia Pacific in 2019?", "How much was the constant percentage change and the actual percentage change in total expenses?" ]	[ "155", "129", "11", "2%,-1%" ]
col	1	2,092	4,519	</0/>	{ "header": [ "", "September 2019" ], "rows": [ [ "Prepaid expenses", "$1.8" ], [ "Prepaid inventory", "5.3" ], [ "", "$7.1" ] ] }	[]	[]
col	1	2,092	4,520	</1/>	{ "header": [ "", "September 2018" ], "rows": [ [ "Prepaid expenses", "$1.6" ], [ "Prepaid inventory", "3.3" ], [ "", "$4.9" ] ] }	[]	[]
row	2	2,093	4,521	</0/>	{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Transaction Volume", "", "", "" ], [ "Dollars (in millions)", "$5,954", "$5,030", "$3,767" ], [ "Percentage increase", "18%", "34%", "" ], [ "Loan Servicing Portfolio", "", "", "" ] ] }	[ "What was the transaction volume in 2019?", "How many years did the Transaction volume exceed $5,000 million?", "What was the change in the Loan Servicing Portfolio between 2017 and 2018?", "What was the percentage change in the Cumulative Consumer Accounts between 2017 and 2019?" ]	[ "5,954", "2", "1951", "92.99" ]
row	2	2,093	4,522	</1/>	{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "Dollars (in millions, at end of period)", "$9,150", "$7,341", "$5,390" ], [ "Percentage increase", "25%", "36%", "" ], [ "Active Merchants", "", "", "" ], [ "Number (at end of period)", "17,216", "14,907", "10,891" ] ] }	[ "What was the transaction volume in 2019?", "How many years did the Transaction volume exceed $5,000 million?", "What was the change in the Loan Servicing Portfolio between 2017 and 2018?", "What was the percentage change in the Cumulative Consumer Accounts between 2017 and 2019?" ]	[ "5,954", "2", "1951", "92.99" ]
row	2	2,093	4,523	</2/>	{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "Percentage increase", "15%", "37%", "" ], [ "Cumulative Consumer Accounts", "", "", "" ], [ "Number (in millions, at end of period)", "3.03", "2.24", "1.57" ], [ "Percentage increase", "35%", "43%", "" ] ] }	[ "What was the transaction volume in 2019?", "How many years did the Transaction volume exceed $5,000 million?", "What was the change in the Loan Servicing Portfolio between 2017 and 2018?", "What was the percentage change in the Cumulative Consumer Accounts between 2017 and 2019?" ]	[ "5,954", "2", "1951", "92.99" ]
none	0	2,094	4,524		{ "header": [ "", "December 31, 2019", "December 31, 2018" ], "rows": [ [ "Accrued compensation and benefits", "$12,227", "$15,283" ], [ "Accrued tax liabilities", "4,354", "4,455" ], [ "Lease liabilities", "5,109", "—" ], [ "Other", "6,066", "5,553" ], [ "Total accrued liabilities", "$27,756", "$25,291" ] ] }	[ "What is the total accrued liabilities as at 31 December 2018?", "What is the percentage change in total accrued liabilities between 2018 and 2019?", "What is the percentage change in total accrued liabilities between 2018 and 2019?", "What is the total accrued tax liabilities between 2018 and 2019?" ]	[ "$25,291", "9.75", "2465", "8809" ]
row	2	2,095	4,525	</0/>	{ "header": [ "(Amounts in thousands, except per share data and percentages)", "2019", "2018", "2017" ], "rows": [ [ "Bookings", "$1,002,320", "$2,779,782", "$1,234,013" ], [ "Backlog", "$3,400,952", "$4,064,451", "$2,536,499" ], [ "Sales", "$1,496,475", "$1,202,898", "$1,107,709" ], [ "Sales growth %", "24%", "9%", "" ], [ "Research & development", "$50,132", "$52,398", "$52,652" ] ] }	[ "What is the cash dividend per share in 2019?", "What are the periods highlighted in the table?", "In which year is the adjusted earnings per share growth % larger?", "What is the change in the adjusted EBITDA growth % from 2018 to 2019?" ]	[ "$0.27", "2019,2018,2017", "2019", "20" ]
row	2	2,095	4,526	</1/>	{ "header": [ "(Amounts in thousands, except per share data and percentages)", "2019", "2018", "2017" ], "rows": [ [ "Operating income", "$86,237", "$24,382", "$2,628" ], [ "Net income (loss) per share, continuing operations attributable to Cubic", "$1.67", "$0.29", "$(0.95)" ], [ "Adjusted EBITDA (1)", "$146,594", "$104,561", "$87,470" ], [ "Adjusted EBITDA growth %", "40%", "20%", "" ] ] }	[ "What is the cash dividend per share in 2019?", "What are the periods highlighted in the table?", "In which year is the adjusted earnings per share growth % larger?", "What is the change in the adjusted EBITDA growth % from 2018 to 2019?" ]	[ "$0.27", "2019,2018,2017", "2019", "20" ]
row	2	2,095	4,527	</2/>	{ "header": [ "(Amounts in thousands, except per share data and percentages)", "2019", "2018", "2017" ], "rows": [ [ "Adjusted earnings per share (1)", "$3.13", "$2.19", "$1.62" ], [ "Adjusted earnings per share growth %", "43%", "35%", "" ], [ "Cash dividend per share", "$0.27", "$0.27", "$0.27" ], [ "Long-term debt, inclusive of current portion", "$199,824", "$199,793", "$199,761" ] ] }	[ "What is the cash dividend per share in 2019?", "What are the periods highlighted in the table?", "In which year is the adjusted earnings per share growth % larger?", "What is the change in the adjusted EBITDA growth % from 2018 to 2019?" ]	[ "$0.27", "2019,2018,2017", "2019", "20" ]
row	1	2,096	4,528	</0/>	{ "header": [ "", "Fiscal Year", "", "" ], "rows": [ [ "(In millions)", "2019", "2018", "Variance in Dollars" ], [ "Interest expense", "$(208)", "$(256)", "$48" ], [ "Gain on divestiture", "—", "653", "(653)" ], [ "Interest income", "42", "24", "18" ] ] }	[ " What was the Total other income (expense), net for fiscal year 2019? ", "What was the percentage change in income from fiscal 2018 to fiscal 2019?", "What was the total other income (expense), net for both fiscal years?", "What is the average Total other income (expense), net for fiscal 2019 and fiscal 2018?" ]	[ "(272)", "-170.1", "116", "58" ]
row	1	2,096	4,529	</1/>	{ "header": [ "", "Fiscal Year", "", "" ], "rows": [ [ "Loss from equity interest", "(101)", "(26)", "(75)" ], [ "Foreign exchange loss", "(18)", "(28)", "10" ], [ "Other", "13", "21", "(8)" ], [ "Total other income (expense), net", "$(272)", "$388", "$(660)" ] ] }	[ " What was the Total other income (expense), net for fiscal year 2019? ", "What was the percentage change in income from fiscal 2018 to fiscal 2019?", "What was the total other income (expense), net for both fiscal years?", "What is the average Total other income (expense), net for fiscal 2019 and fiscal 2018?" ]	[ "(272)", "-170.1", "116", "58" ]
row	1	2,097	4,530	</0/>	{ "header": [ "", "Number of Unvested Shares ", "Weighted Average Grant Date Fair Value", "Aggregate Grant Date Fair Value of Unvested Shares" ], "rows": [ [ "Balance at January 1, 2017", "489,698", "$1.51", "738,345" ], [ "Granted", "296,287", "$3.07", "$909,600" ], [ "Vested", "(312,365)", "$1.45", "$(454,339)" ], [ "Forfeitures", "(15,000)", "$1.41", "$(21,150)" ], [ "Balance at December 31, 2018", "458,620", "$2.56", "$1,172,456" ] ] }	[ "What was the Balance at December 31, 2018 for the number of unvested shares?", "What is the change in Number of Unvested Shares from Balance at January 1, 2017 to December 31, 2018?", "What is the average Number of Unvested Shares for Balance for January 1, 2017 and December 31, 2018?", "What was the Balance at December 31, 2019 for the number of unvested shares?", "What is the change in Weighted Average Grant Date Fair Value between the unvested shares in January 1, 2017 and those at December 31, 2018?" ]	[ "458,620", "-31078", "474159", "502,102", "-1.05" ]
row	1	2,097	4,531	</1/>	{ "header": [ "", "Number of Unvested Shares ", "Weighted Average Grant Date Fair Value", "Aggregate Grant Date Fair Value of Unvested Shares" ], "rows": [ [ "Granted", "291,600", "$3.75", "$1,094,430" ], [ "Vested", "(210,619)", "$2.33", "$(490,769)" ], [ "Forfeitures", "(37,499)", "$2.96", "$(111,115)" ], [ "Balance at December 31, 2019", "502,102", "$3.32", "$1,665,002" ] ] }	[ "What was the Balance at December 31, 2018 for the number of unvested shares?", "What is the change in Number of Unvested Shares from Balance at January 1, 2017 to December 31, 2018?", "What is the average Number of Unvested Shares for Balance for January 1, 2017 and December 31, 2018?", "What was the Balance at December 31, 2019 for the number of unvested shares?", "What is the change in Weighted Average Grant Date Fair Value between the unvested shares in January 1, 2017 and those at December 31, 2018?" ]	[ "458,620", "-31078", "474159", "502,102", "-1.05" ]
none	0	2,098	4,532		{ "header": [ "", "", "Year Ended March 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "", "", "(in thousands)", "" ], [ "Net cash from operating activities", "$74,966", "$83,243", "$98,993" ], [ "Net cash used in investing activities", "$(157,733)", "$(185,420)", "$(175,191)" ], [ "Net cash from financing activities", "$84,117", "$77,415", "$5,929" ] ] }	[ "Which year(s) had a Net cash from financing activities greater than $70,000 thousand?", "What is the average annual Net cash used in investing activities for 2017-2019?", "What is the percentage increase / (decrease) in the net cash from financing activities from 2018 to 2019?" ]	[ "2018,2019", "-172781.33", "8.66" ]
row	2	2,099	4,533	</0/>	{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "2019", "2018" ], "rows": [ [ "Current taxes", "", "" ], [ "Current taxes", "(761)", "(775)" ], [ "Uncertain tax positions", "6", "8" ], [ "Change in estimate relating to prior periods", "22", "12" ] ] }	[ "What is the amount for uncertain tax positions for current taxes in 2019?", "How many components of current taxes are there?", "What is the total amount of uncertain tax positions for 2019?", "What is the change in the change in estimate relating to prior periods for current taxes?" ]	[ "6", "3", "15", "10" ]
row	2	2,099	4,534	</1/>	{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "2019", "2018" ], "rows": [ [ "Deferred taxes", "", "" ], [ "Deferred taxes relating to the origination and reversal of temporary differences", "(322)", "(352)" ], [ "Change in estimate relating to prior periods", "(8)", "8" ], [ "Recognition and utilization of loss carryforwards", "(106)", "44" ] ] }	[ "What is the amount for uncertain tax positions for current taxes in 2019?", "How many components of current taxes are there?", "What is the total amount of uncertain tax positions for 2019?", "What is the change in the change in estimate relating to prior periods for current taxes?" ]	[ "6", "3", "15", "10" ]
row	2	2,099	4,535	</2/>	{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "2019", "2018" ], "rows": [ [ "Effect of change in provincial corporate tax rate", "27", "–" ], [ "Uncertain tax positions", "9", "60" ], [ "Total income taxes", "(1,133)", "(995)" ] ] }	[ "What is the amount for uncertain tax positions for current taxes in 2019?", "How many components of current taxes are there?", "What is the total amount of uncertain tax positions for 2019?", "What is the change in the change in estimate relating to prior periods for current taxes?" ]	[ "6", "3", "15", "10" ]
none	0	2,100	4,536		{ "header": [ "", "2019", "2018", "2018-2019 Dollar/Point Change" ], "rows": [ [ "", "", "(dollars in millions)", "" ], [ "Product gross profit", "$1,105.6", "$1,002.5", "$103.1" ], [ "Percent of product revenues", "58.6%", "58.0%", "0.6" ], [ "Service gross profit", "$234.2", "$217.9", "$16.3" ], [ "Percent of service revenues", "57.5%", "58.7%", "(1.2)" ] ] }	[ "In which year was service gross profit larger?", "What was the percentage change in service gross profit from 2018 to 2019?", "What was the percentage change in product gross profit from 2018 to 2019?" ]	[ "2019", "7.48", "10.28" ]
row	2	2,101	4,537	</0/>	{ "header": [ "", "", "September 30," ], "rows": [ [ "", "2019", "2018" ], [ "", "", "(in thousands)" ], [ "Deferred tax assets:", "", "" ], [ "Accrued employee benefits", "$ 11,409", "$ 8,285" ], [ "Allowances for loss contingencies", "3,561", "3,518" ], [ "Deferred compensation", "3,071", "3,272" ], [ "Intangible assets", "—", "1,361" ], [ "Inventory valuation", "8,036", "1,154" ], [ "Long-term contracts", "6,995", "7,751" ] ] }	[ "What are the items under deferred tax liabilities?", "How many items are there under deferred tax liabilities?", "What is the change in the amount of prepaid and accrued expenses from 2018 to 2019?", "What is the percentage change in the amount of prepaid and accrued expenses from 2018 to 2019?" ]	[ "Debt obligation basis difference,Deferred revenue,Intangible assets,Property, plant and equipment,Unremitted earnings,Other", "6", "587", "47.76" ]
row	2	2,101	4,538	</1/>	{ "header": [ "", "", "September 30," ], "rows": [ [ "Prepaid and accrued expenses", "1,816", "1,229" ], [ "Retirement benefits", "4,967", "1,398" ], [ "Tax credit carryforwards", "33,118", "35,137" ], [ "Loss carryforwards", "36,248", "29,097" ], [ "Other", "818", "264" ], [ "Total gross deferred tax assets", "110,039", "92,466" ], [ "Valuation allowance", "(69,098)", "(81,838)" ], [ "Total deferred tax assets", "40,941", "10,628" ], [ "Deferred tax liabilities:", "", "" ] ] }	[ "What are the items under deferred tax liabilities?", "How many items are there under deferred tax liabilities?", "What is the change in the amount of prepaid and accrued expenses from 2018 to 2019?", "What is the percentage change in the amount of prepaid and accrued expenses from 2018 to 2019?" ]	[ "Debt obligation basis difference,Deferred revenue,Intangible assets,Property, plant and equipment,Unremitted earnings,Other", "6", "587", "47.76" ]
row	2	2,101	4,539	</2/>	{ "header": [ "", "", "September 30," ], "rows": [ [ "Debt obligation basis difference", "(4,582)", "—" ], [ "Deferred revenue", "(12,135)", "(2,351)" ], [ "Intangible assets", "(18,592)", "—" ], [ "Property, plant and equipment", "(4,524)", "(5,079)" ], [ "Unremitted earnings", "(977)", "(823)" ], [ "Other", "(587)", "(351)" ], [ "Total deferred tax liabilities", "(41,397)", "(8,604)" ], [ "Net deferred tax asset (liability)", "$ (456)", "$ 2,024" ] ] }	[ "What are the items under deferred tax liabilities?", "How many items are there under deferred tax liabilities?", "What is the change in the amount of prepaid and accrued expenses from 2018 to 2019?", "What is the percentage change in the amount of prepaid and accrued expenses from 2018 to 2019?" ]	[ "Debt obligation basis difference,Deferred revenue,Intangible assets,Property, plant and equipment,Unremitted earnings,Other", "6", "587", "47.76" ]
row	2	2,102	4,540	</0/>	{ "header": [ "", "March 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Deferred tax assets:", "", "" ], [ "Deferred income on shipments to distributors", "$—", "$39.1" ], [ "Inventory valuation", "45.0", "10.7" ], [ "Net operating loss carryforward", "94.3", "101.1" ], [ "Capital loss carryforward", "9.6", "10.6" ], [ "Share-based compensation", "42.4", "31.4" ], [ "Income tax credits", "376.5", "178.4" ], [ "Property, plant and equipment", "23.6", "25.7" ] ] }	[]	[]
row	2	2,102	4,541	</1/>	{ "header": [ "", "March 31,", "" ], "rows": [ [ "Accrued expenses and other", "91.4", "91.2" ], [ "Intangible assets", "1,608.1", "—" ], [ "Other", "12.6", "—" ], [ "Gross deferred tax assets", "2,303.5", "488.2" ], [ "Valuation allowances", "(332.1)", "(204.5)" ], [ "Deferred tax assets, net of valuation allowances", "1,971.4", "283.7" ], [ "Deferred tax liabilities:", "", "" ], [ "Convertible debt", "(279.3)", "(304.4)" ] ] }	[]	[]
row	2	2,102	4,542	</2/>	{ "header": [ "", "March 31,", "" ], "rows": [ [ "Intangible assets", "(721.0)", "(66.6)" ], [ "Other", "—", "(18.3)" ], [ "Deferred tax liabilities", "(1,000.3)", "(389.3)" ], [ "Net deferred tax asset (liability)", "$971.1", "$(105.6)" ], [ "Reported as:", "", "" ], [ "Non-current deferred tax assets", "$1,677.2", "$100.2" ], [ "Non-current deferred tax liability", "(706.1)", "(205.8)" ], [ "Net deferred tax asset (liability)", "$971.1", "$(105.6)" ] ] }	[]	[]
row	1	2,103	4,543	</0/>	{ "header": [ "", "", "", "(dollars in millions)" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Balance at January 1,", "$ 2,871", "$2,355", "$ 1,902" ], [ "Additions based on tax positions related to the current year", "149", "160", "219" ], [ "Additions for tax positions of prior years", "297", "699", "756" ] ] }	[ "What was the change in the Additions based on tax positions related to the current year from 2018 to 2019?", "What was the average Additions for tax positions of prior years for 2017-2019?", "What was the average settlements for 2017-2019?" ]	[ "-11", "584", "-46.67" ]
row	1	2,103	4,544	</1/>	{ "header": [ "", "", "", "(dollars in millions)" ], "rows": [ [ "Reductions for tax positions of prior years", "(300)", "(248)", "(419)" ], [ "Settlements", "(58)", "(40)", "(42)" ], [ "Lapses of statutes of limitations", "(89)", "(55)", "(61)" ], [ "Balance at December 31,", "$ 2,870", "$ 2,871", "$ 2,355" ] ] }	[ "What was the change in the Additions based on tax positions related to the current year from 2018 to 2019?", "What was the average Additions for tax positions of prior years for 2017-2019?", "What was the average settlements for 2017-2019?" ]	[ "-11", "584", "-46.67" ]
none	0	2,104	4,545		{ "header": [ "", "Upon 2018 Expiration", "December 31, 2017" ], "rows": [ [ "Assumptions:", "", "" ], [ "Risk-free interest rate", "2.3% - 2.5%", "1.5% - 2.0%" ], [ "Expected life", "1.8 - 2.2 Years", "2.5 - 3 Years" ], [ "Expected volatility", "65% - 70%", "50% - 60%" ], [ "Dividends", "0%", "0%" ] ] }	[ "What is the expected life upon 2018 expiration?", "What is the expected life as at December 31, 2017?", "What is the average expected life upon 2018 expiration?", "What is the average expected life as at December 31, 2017?" ]	[ "1.8 - 2.2 Years", "2.5 - 3 Years", "2", "2.75" ]
row	1	2,105	4,546	</0/>	{ "header": [ "Year Ended December 31,", "", "" ], "rows": [ [ "", "2019", "2018" ], [ "(In thousands)", "", "" ], [ "Net cash provided by operating activities", "$11,236", "$5,317" ], [ "Net cash used in investing activities", "(1,147)", "(3,685)" ] ] }	[ "What is the change in net cash provided by operating activities between 2019 and 2018?", "Which year has a higher net cash provided by operating activities?" ]	[ "5919", "2019" ]
row	1	2,105	4,547	</1/>	{ "header": [ "Year Ended December 31,", "", "" ], "rows": [ [ "Net cash used in financing activities", "(9,106)", "(5,292)" ], [ "Effect of exchange rate changes on cash, cash equivalents and restricted cash", "266", "(880)" ], [ "Net increase (decrease) in cash, cash equivalents and restricted cash", "$1,249", "(4,540)" ] ] }	[ "What is the change in net cash provided by operating activities between 2019 and 2018?", "Which year has a higher net cash provided by operating activities?" ]	[ "5919", "2019" ]
row	2	2,106	4,548	</0/>	{ "header": [ "", "Fiscal Years Ended September", "" ], "rows": [ [ "", "2019", "2018" ], [ "Sales (including excise taxes of $370.2 million and $368.4 million,", "$1,392,388,157", "$1,322,306,658" ], [ "Cost of sales", "1,308,364,726", "1,245,375,460" ], [ "Gross profit", "84,023,431", "76,931,198" ], [ "Selling, general and administrative expenses", "72,182,883", "66,781,234" ], [ "Depreciation and amortization", "2,617,591", "2,318,146" ], [ "Impairment charges", "2,873,269", "1,912,877" ] ] }	[ "What are the respective sales in the fiscal years ended September 2018 and 2019?", "What are the respective cost of sales in the fiscal years ended September 2018 and 2019?", "What are the respective gross profit in the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's sales between the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's cost of sales between the fiscal years ended September 2018 and 2019?" ]	[ "$1,322,306,658,$1,392,388,157", "1,245,375,460,1,308,364,726", "76,931,198,84,023,431", "5.3", "5.06" ]
row	2	2,106	4,549	</1/>	{ "header": [ "", "Fiscal Years Ended September", "" ], "rows": [ [ "", "77,673,743", "71,012,257" ], [ "Operating income", "6,349,688", "5,918,941" ], [ "Other expense (income):", "", "" ], [ "Interest expense", "1,598,864", "1,194,373" ], [ "Other (income), net", "(61,119)", "(54,042)" ], [ "", "1,537,745", "1,140,331" ], [ "Income from operations before income taxes", "4,811,943", "4,778,610" ] ] }	[ "What are the respective sales in the fiscal years ended September 2018 and 2019?", "What are the respective cost of sales in the fiscal years ended September 2018 and 2019?", "What are the respective gross profit in the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's sales between the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's cost of sales between the fiscal years ended September 2018 and 2019?" ]	[ "$1,322,306,658,$1,392,388,157", "1,245,375,460,1,308,364,726", "76,931,198,84,023,431", "5.3", "5.06" ]
row	2	2,106	4,550	</2/>	{ "header": [ "", "Fiscal Years Ended September", "" ], "rows": [ [ "Income tax expense", "1,609,000", "1,164,000" ], [ "Net income available to common shareholders", "$ 3,202,943", "$ 3,614,610" ], [ "Basic earnings per share available to common shareholders", "$ 5.36", "$ 5.47" ], [ "Diluted earnings per share available to common shareholders", "$ 5.25", "$ 5.38" ], [ "Basic weighted average shares outstanding", "597,961", "660,925" ], [ "Diluted weighted average shares outstanding", "609,836", "672,449" ], [ "Dividends declared and paid per common share", "$ 1.00", "$ 1.00" ] ] }	[ "What are the respective sales in the fiscal years ended September 2018 and 2019?", "What are the respective cost of sales in the fiscal years ended September 2018 and 2019?", "What are the respective gross profit in the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's sales between the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's cost of sales between the fiscal years ended September 2018 and 2019?" ]	[ "$1,322,306,658,$1,392,388,157", "1,245,375,460,1,308,364,726", "76,931,198,84,023,431", "5.3", "5.06" ]
row	2	2,107	4,551	</0/>	{ "header": [ "", "December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Furniture, fixtures and office equipment", "$5,604", "$4,102" ], [ "Computer software and hardware", "17,767", "16,228" ], [ "Internal-use software", "8,949", "5,072" ] ] }	[ "What was the percentage change in the total property and equipment between 2018 and 2019?" ]	[ "35.58" ]
row	2	2,107	4,552	</1/>	{ "header": [ "", "December 31,", "" ], "rows": [ [ "Construction in progress", "4,232", "3,790" ], [ "Leasehold improvements", "23,223", "18,338" ], [ "Real property", "4,917", "707" ] ] }	[ "What was the percentage change in the total property and equipment between 2018 and 2019?" ]	[ "35.58" ]
row	2	2,107	4,553	</2/>	{ "header": [ "", "December 31,", "" ], "rows": [ [ "Land", "1,398", "508" ], [ "Total property and equipment", "66,090", "48,745" ], [ "Accumulated depreciation", "(27,542)", "(20,988)" ] ] }	[ "What was the percentage change in the total property and equipment between 2018 and 2019?" ]	[ "35.58" ]
row	2	2,108	4,554	</0/>	{ "header": [ "£m", "Notes", "2019", "2018", "Change" ], "rows": [ [ "Net rental income", "A", "401.6", "450.5", "(48.9)" ], [ "Administration expenses", "B", "(40.5)", "(44.0)", "3.5" ], [ "Net finance costs", "C", "(224.6)", "(220.4)", "(4.2)" ], [ "Tax on underlying profit", "D", "(17.6)", "(0.7)", "(16.9)" ], [ "Other underlying amounts2", "", "8.3", "7.7", "0.6" ] ] }	[ "What is the net rental income in 2019?", "What is the administration expense in 2019?", "What is the net finance cost in 2019?", "What is the percentage change in the administration expenses from 2018 to 2019?" ]	[ "401.6", "40.5", "224.6", "7.95" ]
row	2	2,108	4,555	</1/>	{ "header": [ "£m", "Notes", "2019", "2018", "Change" ], "rows": [ [ "Underlying earnings1", "", "127.2", "193.1", "(65.9)" ], [ "Revaluation of investment and development property", "E", "(1,979.7)", "(1,405.0)", "(574.7)" ], [ "Change in fair value of financial\ninstruments", "F", "(75.3)", "86.3", "(161.6)" ], [ "Other finance charges – exceptional", "G", "(37.7)", "(28.4)", "(9.3)" ] ] }	[ "What is the net rental income in 2019?", "What is the administration expense in 2019?", "What is the net finance cost in 2019?", "What is the percentage change in the administration expenses from 2018 to 2019?" ]	[ "401.6", "40.5", "224.6", "7.95" ]
row	2	2,108	4,556	</2/>	{ "header": [ "£m", "Notes", "2019", "2018", "Change" ], "rows": [ [ "Other non-underlying amounts3", "", "14.6", "21.8", "(7.2)" ], [ "IFRS loss for the year attributable\nto owners of intu properties plc1", "", "(1,950.9)", "(1,132.2)", "(818.7)" ], [ "IFRS basic loss per share (pence)", "", "(145.1)p", "(84.3)p", "(60.8)p" ], [ "Underlying EPS (pence)", "", "9.5p", "14.4p", "(4.9)p" ] ] }	[ "What is the net rental income in 2019?", "What is the administration expense in 2019?", "What is the net finance cost in 2019?", "What is the percentage change in the administration expenses from 2018 to 2019?" ]	[ "401.6", "40.5", "224.6", "7.95" ]
row	1	2,109	4,557	</0/>	{ "header": [ "", "December 31,", "" ], "rows": [ [ "", "2018", "2019" ], [ "Current", "154,607", "171,866" ], [ "Overdue <30 days", "8,802", "19,977" ], [ "Overdue 31-60 days", "2,258", "2,076" ] ] }	[]	[]
row	1	2,109	4,558	</1/>	{ "header": [ "", "December 31,", "" ], "rows": [ [ "Overdue 61-120 days", "3,507", "1,599" ], [ "Overdue >120 days", "4,276", "4,017" ], [ "Total", "173,450", "199,535" ] ] }	[]	[]
col	2	2,110	4,559	</0/>	{ "header": [ "", "", "Year Ended December 31" ], "rows": [ [ "", "2019", "2018" ], [ "", "", "" ], [ "General and Administrative", "$ 141,076", "$ 103,491" ] ] }	[ "What is the increase in percentage of general and administrative expenses from 2017 to 2019?" ]	[ "72.72" ]
col	2	2,110	4,560	</1/>	{ "header": [ "", "", "" ], "rows": [ [ "", "", "2018 to 2019 % change" ], [ "", "(In thousands, except percentages)", "" ], [ "General and Administrative", "$ 81,680", "36%" ] ] }	[ "What is the increase in percentage of general and administrative expenses from 2017 to 2019?" ]	[ "72.72" ]
col	2	2,110	4,561	</2/>	{ "header": [ "", "" ], "rows": [ [ "", "2017 to 2018 % change" ], [ "", "" ], [ "General and Administrative", "27%" ] ] }	[ "What is the increase in percentage of general and administrative expenses from 2017 to 2019?" ]	[ "72.72" ]
row	1	2,111	4,562	</0/>	{ "header": [ "December 31,", "", "" ], "rows": [ [ "", "2019", "2018" ], [ "Accrued advertising expense", "$1,774", "$1,875" ], [ "Accrued compensation expense", "2,955", "2,813" ], [ "Reserve for member refunds", "293", "382" ] ] }	[ "What is the percentage change in the total accrued expenses and other from 2018 to 2019?" ]	[ "-4.79" ]
row	1	2,111	4,563	</1/>	{ "header": [ "December 31,", "", "" ], "rows": [ [ "Other accrued expenses", "2,455", "2,266" ], [ "Deferred rent", "—", "517" ], [ "Total accrued expenses and other", "$7,477", "7,853" ] ] }	[ "What is the percentage change in the total accrued expenses and other from 2018 to 2019?" ]	[ "-4.79" ]
row	1	2,112	4,564	</0/>	{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "", "", "(In millions)", "" ], [ "Net cash from operating activities", "$1,869", "$1,845", "$1,677" ], [ "Net cash used in investing activities", "(1,172)", "(1,212)", "(1,468)" ] ] }	[ "What is the increase/ (decrease) in Net cash from operating activities from the period 2017 to 2019?", "What is the increase/ (decrease) in Net cash used in investing activities from the period 2017 to 2019?", "What is the increase/ (decrease) in Net cash used in financing activities from the period 2017 to 2019?" ]	[ "192", "-296", "237" ]
row	1	2,112	4,565	</1/>	{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "Net cash used in financing activities", "(343)", "(122)", "(106)" ], [ "Effect of changes in exchange rates", "(13)", "(4)", "27" ], [ "Net cash increase", "$341", "$507", "$130" ] ] }	[ "What is the increase/ (decrease) in Net cash from operating activities from the period 2017 to 2019?", "What is the increase/ (decrease) in Net cash used in investing activities from the period 2017 to 2019?", "What is the increase/ (decrease) in Net cash used in financing activities from the period 2017 to 2019?" ]	[ "192", "-296", "237" ]
none	0	2,113	4,566		{ "header": [ "", "31 March 2019", "31 March 2018" ], "rows": [ [ "", "$M", "$M" ], [ "At 1 April", "0.9", "0.4" ], [ "Charge for the year", "0.6", "0.6" ], [ "Amounts written off", "(0.2)", "(0.1)" ], [ "Effects of movements in exchange rates", "(0.1)", "–" ], [ "At 31 March", "1.2", "0.9" ] ] }	[ "What was the Charge for the year for 2019?", "In which year was the amount at 31 March larger?", "What was the change in the value at 31 March in 2019 from 2018?", "What was the percentage change in the value at 31 March in 2019 from 2018?" ]	[ "0.6", "2019", "0.3", "33.33" ]
none	0	2,114	4,567		{ "header": [ "(in thousands of $)", "2019", "2018", "2017" ], "rows": [ [ "Management and administrative services revenue", "5,904", "6,167", "5,711" ], [ "Ship management fees income", "1,210", "1,400", "824" ], [ "Debt guarantee compensation (i)", "693", "861", "775" ], [ "Other (ii)", "(2)", "(247)", "135" ], [ "Total", "7,805", "8,181", "7,445" ] ] }	[ "Which year was the debt guarantee compensation the lowest?", "What was the change in ship management fees income from 2017 to 2018?", "What was the percentage change in total transactions from 2018 to 2019?" ]	[ "2019", "576", "-4.6" ]
row	1	2,115	4,568	</0/>	{ "header": [ "", "", "", "As of December 31,", "", "" ], "rows": [ [ "", "2019", "2018", "2017", "2016", "2015" ], [ "", "", "", "(Dollars in millions)", "", "" ], [ "Net property, plant and equipment(1)", "$26,079", "26,408", "26,852", "17,039", "18,069" ], [ "Goodwill(1)(2)", "21,534", "28,031", "30,475", "19,650", "20,742" ] ] }	[ "How many years was the total stockholders' equity above $14,000 million?", "What is the change in goodwill from 2016 to 2017?", "What is the average amount of goodwill for 2016 and 2017?" ]	[ "3", "10825", "25062.5" ]
row	1	2,115	4,569	</1/>	{ "header": [ "", "", "", "As of December 31,", "", "" ], "rows": [ [ "Total assets(3)(4)", "64,742", "70,256", "75,611", "47,017", "47,604" ], [ "Total long-term debt(3)(5)", "34,694", "36,061", "37,726", "19,993", "20,225" ], [ "Total stockholders’ equity", "13,470", "19,828", "23,491", "13,399", "14,060" ] ] }	[ "How many years was the total stockholders' equity above $14,000 million?", "What is the change in goodwill from 2016 to 2017?", "What is the average amount of goodwill for 2016 and 2017?" ]	[ "3", "10825", "25062.5" ]
row	2	2,116	4,570	</0/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "$M", "$M" ], [ "Capital expenditure commitments", "", "" ], [ "Estimated capital expenditure under firm contracts, payable:", "", "" ], [ "Not later than one year", "398", "416" ], [ "Later than one year, not later than two years", "–", "–" ] ] }	[ "What is the unit used in the table?", "What is the total commitments for expenditure in 2019?", "What is the average total commitments for expenditures for 2018 and 2019?", "What is the percentage constitution of total capital expenditure commitments in the total commitments for expenditure in 2018?" ]	[ "$M", "22,189", "22754.5", "1.78" ]
row	2	2,116	4,571	</1/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "Later than two years, not later than five years", "–", "–" ], [ "Total capital expenditure commitments", "398", "416" ], [ "Operating lease commitments", "", "" ], [ "Future minimum rentals under non-cancellable operating leases, payable:", "", "" ], [ "Not later than one year", "1,998", "2,089" ] ] }	[ "What is the unit used in the table?", "What is the total commitments for expenditure in 2019?", "What is the average total commitments for expenditures for 2018 and 2019?", "What is the percentage constitution of total capital expenditure commitments in the total commitments for expenditure in 2018?" ]	[ "$M", "22,189", "22754.5", "1.78" ]
row	2	2,116	4,572	</2/>	{ "header": [ "", "2019", "2018" ], "rows": [ [ "Later than one year, not later than five years", "7,415", "7,484" ], [ "Later than five years", "12,378", "13,331" ], [ "Total operating lease commitments", "21,791", "22,904" ], [ "Total commitments for expenditure", "22,189", "23,320" ] ] }	[ "What is the unit used in the table?", "What is the total commitments for expenditure in 2019?", "What is the average total commitments for expenditures for 2018 and 2019?", "What is the percentage constitution of total capital expenditure commitments in the total commitments for expenditure in 2018?" ]	[ "$M", "22,189", "22754.5", "1.78" ]
row	1	2,117	4,573	</0/>	{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "Interest income", "27", "29" ], [ "thereof finance leases", "(0)", "(0)" ], [ "thereof from post-employment benefits plans", "(5)", "(7)" ], [ "thereof from financial instruments of the measurement categories according to IFRS 9 (previous year: IAS39):", "(16)", "(12)" ], [ "Interest expenses", "−163", "−148" ] ] }	[ "In which year was the interest income larger?", "What was the change in interest income in 2018/2019 from 2017/2018?", "What was the percentage change in interest income in 2018/2019 from 2017/2018?" ]	[ "2018/2019", "2", "7.41" ]
row	1	2,117	4,574	</1/>	{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "thereof finance leases", "(−51)", "(−49)" ], [ "thereof from post-employment benefits plans", "(−16)", "(−15)" ], [ "thereof from financial instruments of the measurement categories according to IFRS9 (previous year: IAS39)", "(−79)", "(−69)" ], [ "Interest result", "−136", "−119" ] ] }	[ "In which year was the interest income larger?", "What was the change in interest income in 2018/2019 from 2017/2018?", "What was the percentage change in interest income in 2018/2019 from 2017/2018?" ]	[ "2018/2019", "2", "7.41" ]
none	0	2,118	4,575		{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "(in thousands)", "" ], [ "Raw material", "$118,595", "$89,365" ], [ "Work-in-process", "32,695", "31,014" ], [ "Finished goods", "45,401", "33,162" ], [ "", "$196,691", "$153,541" ] ] }	[ "In which year was Work-in-process larger?", "What was the change in Finished goods from 2018 to 2019?", "What was the percentage change in Finished goods from 2018 to 2019?" ]	[ "2019", "12239", "36.91" ]
none	0	2,119	4,576		{ "header": [ "", "August 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Projected benefit obligation", "$174,690", "$161,104" ], [ "Accumulated benefit obligation", "$161,729", "$152,380" ], [ "Fair value of plan assets", "$158,101", "$151,715" ] ] }	[]	[]
none	0	2,120	4,577		{ "header": [ "", "2017", "2018" ], "rows": [ [ "", "(In Thousands)", "(In Thousands)" ], [ "Audit Fees (1)", "$3,747", "$4,476" ], [ "Audit-Related Fees (2)", "—", "—" ], [ "Tax Fees (3)", "—", "—" ], [ "All Other Fees (4)", "$3", "$3" ], [ "Total Fees", "$3,750", "$4,479" ] ] }	[ "What is the average total fees paid to KPMG from 2017 to 2018?", "What is the percentage change of the Audit fees from 2017 to 2018?", "What is the change of “All Other Fees” from 2017 to 2018?" ]	[ "4114.5", "19.46", "0" ]
none	0	2,121	4,578		{ "header": [ "(In thousands)", "December 31, 2019", "December 31, 2018" ], "rows": [ [ "Current minimum lease payments receivable(1)", "$1,201", "$11,339" ], [ "Non-current minimum lease payments receivable(2)", "889", "1,670" ], [ "Total minimum lease payments receivable", "2,090", "13,009" ], [ "Less: Current unearned revenue(1)", "365", "631" ], [ "Less: Non-current unearned revenue(2)", "163", "473" ], [ "Net investment in sales-type leases", "$1,562", "$11,905" ] ] }	[ "What was the non-current minimum lease payments receivable in 2019?", "What was the difference in total minimum lease payments receivables between 2018 and 2019?", "What was the change in Non-current minimum lease payments receivable between 2018 and 2019?", "What was the percentage change in net investment in sales-type leases between 2018 and 2019?" ]	[ "$1,201", "-10919", "-781", "-86.88" ]
none	0	2,122	4,579		{ "header": [ "", "Fiscal Year", "" ], "rows": [ [ "(In millions, except for percentages)", "2019", "2018" ], [ "Income from continuing operations before income taxes", "$108", "$437" ], [ "Provision for (benefit from) income taxes", "$92", "$(690)" ], [ "Effective tax rate on income from continuing operations", "85%", "(158)%" ] ] }	[ "What is the Income from continuing operations before income taxes for Fiscal 2019?", "What is the change in Income from continuing operations before income taxes from fiscal 2018 to fiscal 2019?", "What is the average Income from continuing operations before income taxes for fiscal 2019 and fiscal 2018?", "What is the average Provision for (benefit from) income taxes?" ]	[ "$108", "329", "272.5", "-299" ]
none	0	2,123	4,580		{ "header": [ "(In millions)", "Foreign Currency Translation Adjustments", "Unrealized Gain (Loss) On Available- For-Sale Securities", "Equity Method Investee", "Total AOCI" ], "rows": [ [ "Balance as of March 31, 2017", "$7", "$5", "$—", "$12" ], [ "Other comprehensive loss before reclassifications", "(4)", "(5)", "—", "(9)" ], [ "Reclassification to net income (loss)", "5", "(4)", "—", "1" ], [ "Balance as of March 30, 2018", "8", "(4)", "—", "4" ], [ "Other comprehensive income (loss) before reclassifications", "(13)", "3", "(1)", "(11)" ], [ "Balance as of March 29, 2019", "$(5)", "$(1)", "$(1)", "$(7)" ] ] }	[ "What is the Total AOCI Balance as of March 31, 2017?", "As of March 31, 2017, what is the difference between the value of foreign currency translation adjustments and the unrealized gain on available-for-sale securities? ", "What is the average balance as of the end of fiscal years 2017, 2018 and 2019 for Total AOCI?", "What is the Other comprehensive income (loss) before reclassifications expressed as a percentage of Balance as of March 29, 2019 for total AOCI?" ]	[ "$12", "2", "3", "157.14" ]
col	2	2,124	4,581	</0/>	{ "header": [ "", "" ], "rows": [ [ "", "2019" ], [ "United States", "$1,527.0" ], [ "Foreign", "389.4" ], [ "Total", "$1,916.4" ] ] }	[ "What was the percentage change in total income from continuing operations before income taxes between 2018 and 2019?" ]	[ "65.98" ]
col	2	2,124	4,582	</1/>	{ "header": [ "", "Year Ended December 31," ], "rows": [ [ "", "2018" ], [ "United States", "$1,212.7" ], [ "Foreign", "(58.1)" ], [ "Total", "$1,154.6" ] ] }	[ "What was the percentage change in total income from continuing operations before income taxes between 2018 and 2019?" ]	[ "65.98" ]
col	2	2,124	4,583	</2/>	{ "header": [ "", "" ], "rows": [ [ "", "2017" ], [ "United States", "$971.2" ], [ "Foreign", "284.9" ], [ "Total", "$1,256.1" ] ] }	[ "What was the percentage change in total income from continuing operations before income taxes between 2018 and 2019?" ]	[ "65.98" ]
row	1	2,125	4,584	</0/>	{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Balance at beginning of year", "$112.2", "$114.8", "$136.7" ], [ "Acquired balances", "15.5", "—", "—" ], [ "Additions for tax benefits related to the current year", "9.4", "7.4", "23.6" ], [ "Additions for tax benefits of prior years", "8.0", "2.8", "4.7" ], [ "Reductions for tax benefits of prior years", "(0.2)", "(1.9)", "(1.6)" ] ] }	[]	[]
row	1	2,125	4,585	</1/>	{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Lapse of statute", "(8.2)", "(10.9)", "(16.3)" ], [ "Settlements", "(6.7)", "—", "(4.9)" ], [ "Change in rate due to U.S. Tax Reform", "—", "—", "(27.4)" ], [ "Balance at end of year", "$130.0", "$112.2", "$114.8" ] ] }	[]	[]
row	2	2,126	4,586	</0/>	{ "header": [ "$ million", "2019", "Adjusted operating margin 1, 2 %", "2018", "Adjusted operating margin 1, 2 %" ], "rows": [ [ "Networks & Security", "73.9", "23.1", "56.4", "19.8" ], [ "Lifecycle Service Assurance", "18.1", "16.3", "17.4", "15.4" ], [ "Connected Devices", "9.5", "13.1", "10.5", "13.3" ], [ "Corporate", "(8.6)", "", "(7.2)", "" ] ] }	[ "In which year was the adjusted operating margin for Lifecycle Service Assurance larger?", "What was the change in operating profit under Networks & Security?", "What was the percentage change in operating profit under Networks & Security?" ]	[ "2019", "17.5", "31.03" ]
row	2	2,126	4,587	</1/>	{ "header": [ "$ million", "2019", "Adjusted operating margin 1, 2 %", "2018", "Adjusted operating margin 1, 2 %" ], "rows": [ [ "Adjusted operating profit1", "92.9", "18.4", "77.1", "16.2" ], [ "Exceptional items", "0.5", "", "(13.1)", "" ], [ "Acquisition related costs", "(0.1)", "", "–", "" ] ] }	[ "In which year was the adjusted operating margin for Lifecycle Service Assurance larger?", "What was the change in operating profit under Networks & Security?", "What was the percentage change in operating profit under Networks & Security?" ]	[ "2019", "17.5", "31.03" ]
row	2	2,126	4,588	</2/>	{ "header": [ "$ million", "2019", "Adjusted operating margin 1, 2 %", "2018", "Adjusted operating margin 1, 2 %" ], "rows": [ [ "Acquired intangible asset amortisation", "(1.2)", "", "(3.7)", "" ], [ "Share-based payment", "(3.5)", "", "(2.8)", "" ], [ "Reported operating profit", "88.6", "", "57.5", "" ] ] }	[ "In which year was the adjusted operating margin for Lifecycle Service Assurance larger?", "What was the change in operating profit under Networks & Security?", "What was the percentage change in operating profit under Networks & Security?" ]	[ "2019", "17.5", "31.03" ]
none	0	2,127	4,589		{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "Other taxes", "79", "79" ], [ "thereof from cost of sales", "(1)", "(1)" ], [ "thereof from selling expenses", "(65)", "(62)" ], [ "thereof from general administrative expenses", "(13)", "(16)" ] ] }	[ "What was the amount of Other taxes in FY2019?", "In which year was the amount of other taxes thereof from general administrative expenses larger?", "What was the change in Other taxes in 2018/2019 from 2017/2018?", "What was the percentage change in Other taxes in 2018/2019 from 2017/2018?" ]	[ "79", "2018/2019", "0", "0" ]
col	2	2,128	4,590	</0/>	{ "header": [ "", "", "" ], "rows": [ [ "(In thousands)", "2019", "2018" ], [ "Revenue", "$161,216", "$140,326" ], [ "Gross profit", "$104,896", "$100,708" ], [ "Gross margin %", "65.1%", "71.8%" ], [ "Income from operations", "$43,996", "$43,641" ], [ "Operating margin %", "27.3%", "31.1%" ] ] }	[ "What is the change in Revenue between 2019 and 2017?", "What is the change in Gross profit between 2019 nd 2017?", "What is the change in Income from operations between 2019 and 2017?" ]	[ "91337", "61079", "20180" ]
col	2	2,128	4,591	</1/>	{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "(In thousands)", "2017", "2019 % Change from 2018" ], [ "Revenue", "$69,879", "14.9%" ], [ "Gross profit", "$43,817", "4.2%" ], [ "Gross margin %", "62.7%", "" ], [ "Income from operations", "$23,816", "0.8%" ], [ "Operating margin %", "34.1%", "" ] ] }	[ "What is the change in Revenue between 2019 and 2017?", "What is the change in Gross profit between 2019 nd 2017?", "What is the change in Income from operations between 2019 and 2017?" ]	[ "91337", "61079", "20180" ]
col	2	2,128	4,592	</2/>	{ "header": [ "", "" ], "rows": [ [ "(In thousands)", "2018 % Change from 2017" ], [ "Revenue", "100.8%" ], [ "Gross profit", "129.8%" ], [ "Gross margin %", "" ], [ "Income from operations", "83.2%" ], [ "Operating margin %", "" ] ] }	[ "What is the change in Revenue between 2019 and 2017?", "What is the change in Gross profit between 2019 nd 2017?", "What is the change in Income from operations between 2019 and 2017?" ]	[ "91337", "61079", "20180" ]
col	2	2,129	4,593	</0/>	{ "header": [ "", "Fiscal Years", "" ], "rows": [ [ "", "2019", "2018" ], [ "Interest expense", "$(350)", "$(108)" ], [ "Interest income and other expense, net", "189", "77" ], [ "", "$(161)", "$(31)" ] ] }	[]	[]
col	2	2,129	4,594	</1/>	{ "header": [ "", "Year-Over-Year Change" ], "rows": [ [ "", "Amount" ], [ "Interest expense", "$(242)" ], [ "Interest income and other expense, net", "112" ], [ "", "$(130)" ] ] }	[]	[]
col	2	2,129	4,595	</2/>	{ "header": [ "", "" ], "rows": [ [ "", "Percentage" ], [ "Interest expense", "224%" ], [ "Interest income and other expense, net", "145%" ], [ "", "419%" ] ] }	[]	[]
row	1	2,130	4,596	</0/>	{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "", "$", "$" ], [ "Fair value at the beginning of the year", "12,026", "30,749" ], [ "Fair value on acquisition/issuance", "—", "2,330" ] ] }	[ "What was the Fair value at the beginning of the year for 2019 and 2018?", "In which year was Fair value at the beginning of the year less than 15,000 thousands?", "What is the average Fair value on acquisition/issuance?", "What is the increase / (decrease) in the Fair value at the end of the year from 2018 to 2019?" ]	[ "12,026,30,749", "2019", "1165", "-12026" ]
row	1	2,130	4,597	</1/>	{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "Unrealized gain (loss) included in earnings", "26,900", "(21,053)" ], [ "Realized loss included in earnings", "(25,559)", "—" ], [ "Settlements", "(13,367)", "—" ], [ "Fair value at the end of the year", "—", "12,026" ] ] }	[ "What was the Fair value at the beginning of the year for 2019 and 2018?", "In which year was Fair value at the beginning of the year less than 15,000 thousands?", "What is the average Fair value on acquisition/issuance?", "What is the increase / (decrease) in the Fair value at the end of the year from 2018 to 2019?" ]	[ "12,026,30,749", "2019", "1165", "-12026" ]
row	1	2,131	4,598	</0/>	{ "header": [ "", "", "2019", "", "2018", "" ], "rows": [ [ "", "NOTE", "NUMBER OF OPTIONS", "WEIGHTED AVERAGE EXERCISE PRICE ($)", "NUMBER OF OPTIONS", "WEIGHTED AVERAGE EXERCISE PRICE ($)" ], [ "Outstanding, January 1", "", "14,072,332", "56", "10,490,249", "55" ], [ "Granted", "", "3,357,303", "58", "3,888,693", "56" ], [ "Exercised (1)", "27", "(4,459,559)", "54", "(266,941)", "42" ] ] }	[ "What is the change in granted options in 2019?", "What is the percentage change in the exercisable number of options in December 31, 2019?" ]	[ "-531390", "-36.67" ]
row	1	2,131	4,599	</1/>	{ "header": [ "", "", "2019", "", "2018", "" ], "rows": [ [ "Forfeited", "", "(144,535)", "58", "(39,669)", "58" ], [ "Outstanding, December 31", "", "12,825,541", "57", "14,072,332", "56" ], [ "Exercisable, December 31", "", "2,786,043", "56", "4,399,588", "52" ] ] }	[ "What is the change in granted options in 2019?", "What is the percentage change in the exercisable number of options in December 31, 2019?" ]	[ "-531390", "-36.67" ]

row

2

2,081

4,500

</2/>

{ "header": [ "", "", "Year Ended December 31,", "", "2019 vs. 2018", "2018 vs. 2017" ], "rows": [ [ "4.00% Senior Notes due December 2027(4)", "1.7", "—", "—", "1.7", "—" ], [ "6.875% Senior Notes due July 2033", "31.1", "31.0", "31.0", "0.1", "—" ], [ "Other interest expense", "19.4", "18.2", "18.3", "1.2", "(0.1)" ], [ "Less: capitalized interest", "(8.4)", "(6.3)", "(10.3)", "(2.1)", "4.0" ], [ "Less: interest income", "(11.9)", "(15.1)", "(17.6)", "3.2", "2.5" ], [ "Total", "$ 184.1", "$ 177.9", "$ 184.2", "$ 6.2", "$ (6.3)" ] ] }

[ "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

2,082

4,501

</0/>

{ "header": [ "", "CONSOLIDATED CONSOLIDATED", "" ], "rows": [ [ "", "2019 $’000", "2018 $’000" ], [ "Trade receivables", "6,165", "4,952" ], [ "Allowance for credit losses", "-", "(15)" ], [ "Contract assets", "16,824", "23,773" ] ] }

[ "What is the percentage change in the trade receivables from 2018 to 2019?", "What is the percentage change in the contract assets from 2018 to 2019?", "What is the percentage change in the trade receivables past due 90+ days from 2018 to 2019?" ]

[ "24.5", "-29.23", "-66.15" ]

row

2

2,082

4,502

</1/>

{ "header": [ "", "CONSOLIDATED CONSOLIDATED", "" ], "rows": [ [ "", "22,989", "28,710" ], [ "The ageing analysis of trade rec The ageing analysis of trade receivables is as follows:", "", "" ], [ "Current", "4,967", "4,408" ], [ "Past due 1 – 30 days", "1,024", "291" ] ] }

[ "What is the percentage change in the trade receivables from 2018 to 2019?", "What is the percentage change in the contract assets from 2018 to 2019?", "What is the percentage change in the trade receivables past due 90+ days from 2018 to 2019?" ]

[ "24.5", "-29.23", "-66.15" ]

row

2

2,082

4,503

</2/>

{ "header": [ "", "CONSOLIDATED CONSOLIDATED", "" ], "rows": [ [ "Past due 31 – 90 days", "130", "108" ], [ "Past due 90+ days", "44", "130" ], [ "", "6,165", "4,937" ] ] }

[ "What is the percentage change in the trade receivables from 2018 to 2019?", "What is the percentage change in the contract assets from 2018 to 2019?", "What is the percentage change in the trade receivables past due 90+ days from 2018 to 2019?" ]

[ "24.5", "-29.23", "-66.15" ]

row

1

2,083

4,504

</0/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "£m", "£m" ], [ "Adjusted operating profit", "282.7", "264.9" ], [ "Depreciation and amortisation (excluding IFRS16 depreciation)", "34.3", "32.9" ], [ "Cash payments to pension schemes in excess of charge to P&L", "(5.2)", "(4.6)" ] ] }

[ "For which years was the cash generation calculated in?", "In which year was the amount of adjusted operating profit larger?", "What was the change in equity settled share plans in 2019 from 2018?", "What was the percentage change in equity settled share plans in 2019 from 2018?" ]

[ "2019,2018", "2019", "0.5", "8.77" ]

row

1

2,083

4,505

</1/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "Equity settled share plans", "6.2", "5.7" ], [ "Working capital changes", "(21.4)", "(22.5)" ], [ "Cash generation", "296.6", "276.4" ] ] }

[ "For which years was the cash generation calculated in?", "In which year was the amount of adjusted operating profit larger?", "What was the change in equity settled share plans in 2019 from 2018?", "What was the percentage change in equity settled share plans in 2019 from 2018?" ]

[ "2019,2018", "2019", "0.5", "8.77" ]

row

1

2,084

4,506

</0/>

{ "header": [ "", "Remaining Amortization period", "Fair Value of Notes (Level2)" ], "rows": [ [ "", "(years)", "(in thousands)" ], [ "2020 Notes", "0.7", "$500,855" ], [ "2021 Notes", "2.0", "$806,232" ], [ "2025 Notes", "5.7", "$528,895" ] ] }

[ "Which notes has the highest fair value?", "Which notes has the highest remaining amortization period?" ]

[ "2029", "2049" ]

row

1

2,084

4,507

</1/>

{ "header": [ "", "Remaining Amortization period", "Fair Value of Notes (Level2)" ], "rows": [ [ "2026 Notes", "6.7", "$786,915" ], [ "2029 Notes", "9.7", "$1,063,670" ], [ "2049 Notes", "29.7", "$828,188" ] ] }

[ "Which notes has the highest fair value?", "Which notes has the highest remaining amortization period?" ]

[ "2029", "2049" ]

none

0

2,085

4,508

{ "header": [ "", "EMEA", "", "" ], "rows": [ [ "Sales Mix", "2019", "2018", "%Change" ], [ "Hardware", "$622,949", "$653,499", "(5%)" ], [ "Software", "753,729", "736,509", "2%" ], [ "Services", "149,966", "140,233", "7%" ], [ "", "$1,526,644", "$1,530,241", "—" ] ] }

[]

none

0

2,086

4,509

{ "header": [ "", "Year Ended December 31,", "", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Net cash provided by operating activities", "$723.4", "$559.8", "$475.6" ], [ "Net cash used in investing activities", "(135.3)", "(254.8)", "(1,570.1)" ], [ "Net cash provided by (used in) financing activities", "(456.9)", "47.0", "1,107.5" ], [ "Effect of exchange rate changes on cash and cash equivalents", "(0.8)", "(2.3)", "3.6" ], [ "Net increase in cash and cash equivalents", "$130.4", "$349.7", "$16.6" ] ] }

[ "Between 2018 and 2019, which year has the highest Net increase in cash and cash equivalents?", "Which year has the highest Net cash provided by operating activities?" ]

[ "2018", "2019" ]

none

0

2,087

4,510

{ "header": [ "", "Fiscal Year", "" ], "rows": [ [ "", "2019", "2018" ], [ "Americas", "64%", "63%" ], [ "EMEA", "21%", "22%" ], [ "APJ", "15%", "16%" ] ] }

[]

row

1

2,088

4,511

</0/>

{ "header": [ "", "Year ended December 31 (in thousands)", "" ], "rows": [ [ "", "2019", "2018" ], [ "Foreign currency loss", "$(83)", "$(258)" ], [ "Rental loss-net", "(996)", "(865)" ], [ "Gain on sale of real estate", "—", "649" ] ] }

[ "What is the Foreign currency loss in 2019 and 2018 respectively?", "What is the change in Foreign currency loss between December 31, 2018 and 2019?", "What is the change in Rental loss-net between December 31, 2018 and 2019?", "What is the average Foreign currency loss for December 31, 2018 and 2019?" ]

[ "$(83),$(258)", "175", "-131", "170.5" ]

row

1

2,088

4,512

</1/>

{ "header": [ "", "Year ended December 31 (in thousands)", "" ], "rows": [ [ "Fair value adjustment contingent consideration", "—", "450" ], [ "Other", "(424)", "330" ], [ "Other income, net", "$(1,503)", "$306" ] ] }

[ "What is the Foreign currency loss in 2019 and 2018 respectively?", "What is the change in Foreign currency loss between December 31, 2018 and 2019?", "What is the change in Rental loss-net between December 31, 2018 and 2019?", "What is the average Foreign currency loss for December 31, 2018 and 2019?" ]

[ "$(83),$(258)", "175", "-131", "170.5" ]

row

1

2,089

4,513

</0/>

{ "header": [ "", "", "Year Ended June 30,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Revenues:", "", "", "" ], [ "Canada", "$153,890", "$149,812", "$227,115" ], [ "United States", "1,490,863", "1,425,244", "1,090,049" ], [ "United Kingdom", "182,815", "201,821", "159,817" ] ] }

[ "What are the Fiscal years included in the table?", "What is the average annual Total revenue?", "What is the difference between total revenue for fiscal year 2019 and 2018?", "What is the increase in revenue for Canada from Fiscal year 2018 to 2019?" ]

[ "2019,2018,2017", "2658351", "53514", "4078" ]

row

1

2,089

4,514

</1/>

{ "header": [ "", "", "Year Ended June 30,", "" ], "rows": [ [ "Germany", "203,403", "198,253", "166,611" ], [ "Rest of Europe", "534,204", "517,693", "394,132" ], [ "All other countries", "303,580", "322,418", "253,333" ], [ "Total revenues", "$2,868,755", "$2,815,241", "$2,291,057" ] ] }

[ "What are the Fiscal years included in the table?", "What is the average annual Total revenue?", "What is the difference between total revenue for fiscal year 2019 and 2018?", "What is the increase in revenue for Canada from Fiscal year 2018 to 2019?" ]

[ "2019,2018,2017", "2658351", "53514", "4078" ]

none

0

2,090

4,515

{ "header": [ "Particulars", "Number of shareholders", "Number of equity shares" ], "rows": [ [ "Aggregate number of shareholders and the outstanding shares in the suspense account lying as on April 1, 2018", "26", "820" ], [ "Shareholders who approached the Company for transfer of shares from suspense account during the year", "-", "-" ], [ "Shareholders to whom shares were transferred from the suspense account during the year", "-", "-" ], [ "Shareholders whose shares are transferred to the demat account of the IEPF Authority as per Section 124 of the Act", "-", "-" ], [ "Aggregate number of shareholders and the outstanding shares in the suspense account lying as on March 31, 2019", "26", "1,640*" ] ] }

[ "How many shareholders have outstanding shares in the suspense account?", "How many bonus equity shares were alloted during the year?", "How many equity shares are there to one shareholder as on April 1, 2018?", "How many equity shares are there to one shareholder as on March 31, 2019?" ]

[ "26", "820", "31.54", "63.08" ]

row

2

2,091

4,516

</0/>

{ "header": [ "", "", "", "Percent Change", "" ], "rows": [ [ "(Dollars in millions)", "2019", "Actual", "Constant", "2018" ], [ "Services Revenues:", "", "", "", "" ], [ "Americas", "$1,576", "-5%", "-3%", "$1,654" ], [ "EMEA", "1,021", "-2%", "2%", "1,046" ], [ "Asia Pacific", "643", "-7%", "-4%", "695" ] ] }

[ "By how much less did the company make in services revenues in 2019 compared to 2018?", "How much less was the total margin in 2019 then in 2018?", "What was the difference in percentage revenues by geography in the EMEA relative to the Asia Pacific in 2019?", "How much was the constant percentage change and the actual percentage change in total expenses?" ]

[ "155", "129", "11", "2%,-1%" ]

row

2

2,091

4,517

</1/>

{ "header": [ "", "", "", "Percent Change", "" ], "rows": [ [ "Total revenues", "3,240", "-5%", "-2%", "3,395" ], [ "Total Expenses (1)", "2,703", "-1%", "2%", "2,729" ], [ "Total Margin", "$537", "-19%", "-18%", "$666" ], [ "Total Margin %", "17%", "", "", "20%" ] ] }

[ "By how much less did the company make in services revenues in 2019 compared to 2018?", "How much less was the total margin in 2019 then in 2018?", "What was the difference in percentage revenues by geography in the EMEA relative to the Asia Pacific in 2019?", "How much was the constant percentage change and the actual percentage change in total expenses?" ]

[ "155", "129", "11", "2%,-1%" ]

row

2

2,091

4,518

</2/>

{ "header": [ "", "", "", "Percent Change", "" ], "rows": [ [ "% Revenues by Geography:", "", "", "", "" ], [ "Americas", "49%", "", "", "49%" ], [ "EMEA", "31%", "", "", "31%" ], [ "Asia Pacific", "20%", "", "", "20%" ] ] }

[ "By how much less did the company make in services revenues in 2019 compared to 2018?", "How much less was the total margin in 2019 then in 2018?", "What was the difference in percentage revenues by geography in the EMEA relative to the Asia Pacific in 2019?", "How much was the constant percentage change and the actual percentage change in total expenses?" ]

[ "155", "129", "11", "2%,-1%" ]

col

1

2,092

4,519

</0/>

{ "header": [ "", "September 2019" ], "rows": [ [ "Prepaid expenses", "$1.8" ], [ "Prepaid inventory", "5.3" ], [ "", "$7.1" ] ] }

[]

col

1

2,092

4,520

</1/>

{ "header": [ "", "September 2018" ], "rows": [ [ "Prepaid expenses", "$1.6" ], [ "Prepaid inventory", "3.3" ], [ "", "$4.9" ] ] }

[]

row

2

2,093

4,521

</0/>

{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Transaction Volume", "", "", "" ], [ "Dollars (in millions)", "$5,954", "$5,030", "$3,767" ], [ "Percentage increase", "18%", "34%", "" ], [ "Loan Servicing Portfolio", "", "", "" ] ] }

[ "What was the transaction volume in 2019?", "How many years did the Transaction volume exceed $5,000 million?", "What was the change in the Loan Servicing Portfolio between 2017 and 2018?", "What was the percentage change in the Cumulative Consumer Accounts between 2017 and 2019?" ]

[ "5,954", "2", "1951", "92.99" ]

row

2

2,093

4,522

</1/>

{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "Dollars (in millions, at end of period)", "$9,150", "$7,341", "$5,390" ], [ "Percentage increase", "25%", "36%", "" ], [ "Active Merchants", "", "", "" ], [ "Number (at end of period)", "17,216", "14,907", "10,891" ] ] }

[ "What was the transaction volume in 2019?", "How many years did the Transaction volume exceed $5,000 million?", "What was the change in the Loan Servicing Portfolio between 2017 and 2018?", "What was the percentage change in the Cumulative Consumer Accounts between 2017 and 2019?" ]

[ "5,954", "2", "1951", "92.99" ]

row

2

2,093

4,523

</2/>

{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "Percentage increase", "15%", "37%", "" ], [ "Cumulative Consumer Accounts", "", "", "" ], [ "Number (in millions, at end of period)", "3.03", "2.24", "1.57" ], [ "Percentage increase", "35%", "43%", "" ] ] }

[ "What was the transaction volume in 2019?", "How many years did the Transaction volume exceed $5,000 million?", "What was the change in the Loan Servicing Portfolio between 2017 and 2018?", "What was the percentage change in the Cumulative Consumer Accounts between 2017 and 2019?" ]

[ "5,954", "2", "1951", "92.99" ]

none

0

2,094

4,524

{ "header": [ "", "December 31, 2019", "December 31, 2018" ], "rows": [ [ "Accrued compensation and benefits", "$12,227", "$15,283" ], [ "Accrued tax liabilities", "4,354", "4,455" ], [ "Lease liabilities", "5,109", "—" ], [ "Other", "6,066", "5,553" ], [ "Total accrued liabilities", "$27,756", "$25,291" ] ] }

[ "What is the total accrued liabilities as at 31 December 2018?", "What is the percentage change in total accrued liabilities between 2018 and 2019?", "What is the percentage change in total accrued liabilities between 2018 and 2019?", "What is the total accrued tax liabilities between 2018 and 2019?" ]

[ "$25,291", "9.75", "2465", "8809" ]

row

2

2,095

4,525

</0/>

{ "header": [ "(Amounts in thousands, except per share data and percentages)", "2019", "2018", "2017" ], "rows": [ [ "Bookings", "$1,002,320", "$2,779,782", "$1,234,013" ], [ "Backlog", "$3,400,952", "$4,064,451", "$2,536,499" ], [ "Sales", "$1,496,475", "$1,202,898", "$1,107,709" ], [ "Sales growth %", "24%", "9%", "" ], [ "Research & development", "$50,132", "$52,398", "$52,652" ] ] }

[ "What is the cash dividend per share in 2019?", "What are the periods highlighted in the table?", "In which year is the adjusted earnings per share growth % larger?", "What is the change in the adjusted EBITDA growth % from 2018 to 2019?" ]

[ "$0.27", "2019,2018,2017", "2019", "20" ]

row

2

2,095

4,526

</1/>

{ "header": [ "(Amounts in thousands, except per share data and percentages)", "2019", "2018", "2017" ], "rows": [ [ "Operating income", "$86,237", "$24,382", "$2,628" ], [ "Net income (loss) per share, continuing operations attributable to Cubic", "$1.67", "$0.29", "$(0.95)" ], [ "Adjusted EBITDA (1)", "$146,594", "$104,561", "$87,470" ], [ "Adjusted EBITDA growth %", "40%", "20%", "" ] ] }

[ "What is the cash dividend per share in 2019?", "What are the periods highlighted in the table?", "In which year is the adjusted earnings per share growth % larger?", "What is the change in the adjusted EBITDA growth % from 2018 to 2019?" ]

[ "$0.27", "2019,2018,2017", "2019", "20" ]

row

2

2,095

4,527

</2/>

{ "header": [ "(Amounts in thousands, except per share data and percentages)", "2019", "2018", "2017" ], "rows": [ [ "Adjusted earnings per share (1)", "$3.13", "$2.19", "$1.62" ], [ "Adjusted earnings per share growth %", "43%", "35%", "" ], [ "Cash dividend per share", "$0.27", "$0.27", "$0.27" ], [ "Long-term debt, inclusive of current portion", "$199,824", "$199,793", "$199,761" ] ] }

[ "What is the cash dividend per share in 2019?", "What are the periods highlighted in the table?", "In which year is the adjusted earnings per share growth % larger?", "What is the change in the adjusted EBITDA growth % from 2018 to 2019?" ]

[ "$0.27", "2019,2018,2017", "2019", "20" ]

row

1

2,096

4,528

</0/>

{ "header": [ "", "Fiscal Year", "", "" ], "rows": [ [ "(In millions)", "2019", "2018", "Variance in Dollars" ], [ "Interest expense", "$(208)", "$(256)", "$48" ], [ "Gain on divestiture", "—", "653", "(653)" ], [ "Interest income", "42", "24", "18" ] ] }

[ " What was the Total other income (expense), net for fiscal year 2019? ", "What was the percentage change in income from fiscal 2018 to fiscal 2019?", "What was the total other income (expense), net for both fiscal years?", "What is the average Total other income (expense), net for fiscal 2019 and fiscal 2018?" ]

[ "(272)", "-170.1", "116", "58" ]

row

1

2,096

4,529

</1/>

{ "header": [ "", "Fiscal Year", "", "" ], "rows": [ [ "Loss from equity interest", "(101)", "(26)", "(75)" ], [ "Foreign exchange loss", "(18)", "(28)", "10" ], [ "Other", "13", "21", "(8)" ], [ "Total other income (expense), net", "$(272)", "$388", "$(660)" ] ] }

[ " What was the Total other income (expense), net for fiscal year 2019? ", "What was the percentage change in income from fiscal 2018 to fiscal 2019?", "What was the total other income (expense), net for both fiscal years?", "What is the average Total other income (expense), net for fiscal 2019 and fiscal 2018?" ]

[ "(272)", "-170.1", "116", "58" ]

row

1

2,097

4,530

</0/>

{ "header": [ "", "Number of Unvested Shares ", "Weighted Average Grant Date Fair Value", "Aggregate Grant Date Fair Value of Unvested Shares" ], "rows": [ [ "Balance at January 1, 2017", "489,698", "$1.51", "738,345" ], [ "Granted", "296,287", "$3.07", "$909,600" ], [ "Vested", "(312,365)", "$1.45", "$(454,339)" ], [ "Forfeitures", "(15,000)", "$1.41", "$(21,150)" ], [ "Balance at December 31, 2018", "458,620", "$2.56", "$1,172,456" ] ] }

[ "What was the Balance at December 31, 2018 for the number of unvested shares?", "What is the change in Number of Unvested Shares from Balance at January 1, 2017 to December 31, 2018?", "What is the average Number of Unvested Shares for Balance for January 1, 2017 and December 31, 2018?", "What was the Balance at December 31, 2019 for the number of unvested shares?", "What is the change in Weighted Average Grant Date Fair Value between the unvested shares in January 1, 2017 and those at December 31, 2018?" ]

[ "458,620", "-31078", "474159", "502,102", "-1.05" ]

row

1

2,097

4,531

</1/>

{ "header": [ "", "Number of Unvested Shares ", "Weighted Average Grant Date Fair Value", "Aggregate Grant Date Fair Value of Unvested Shares" ], "rows": [ [ "Granted", "291,600", "$3.75", "$1,094,430" ], [ "Vested", "(210,619)", "$2.33", "$(490,769)" ], [ "Forfeitures", "(37,499)", "$2.96", "$(111,115)" ], [ "Balance at December 31, 2019", "502,102", "$3.32", "$1,665,002" ] ] }

[ "What was the Balance at December 31, 2018 for the number of unvested shares?", "What is the change in Number of Unvested Shares from Balance at January 1, 2017 to December 31, 2018?", "What is the average Number of Unvested Shares for Balance for January 1, 2017 and December 31, 2018?", "What was the Balance at December 31, 2019 for the number of unvested shares?", "What is the change in Weighted Average Grant Date Fair Value between the unvested shares in January 1, 2017 and those at December 31, 2018?" ]

[ "458,620", "-31078", "474159", "502,102", "-1.05" ]

none

0

2,098

4,532

{ "header": [ "", "", "Year Ended March 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "", "", "(in thousands)", "" ], [ "Net cash from operating activities", "$74,966", "$83,243", "$98,993" ], [ "Net cash used in investing activities", "$(157,733)", "$(185,420)", "$(175,191)" ], [ "Net cash from financing activities", "$84,117", "$77,415", "$5,929" ] ] }

[ "Which year(s) had a Net cash from financing activities greater than $70,000 thousand?", "What is the average annual Net cash used in investing activities for 2017-2019?", "What is the percentage increase / (decrease) in the net cash from financing activities from 2018 to 2019?" ]

[ "2018,2019", "-172781.33", "8.66" ]

row

2

2,099

4,533

</0/>

{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "2019", "2018" ], "rows": [ [ "Current taxes", "", "" ], [ "Current taxes", "(761)", "(775)" ], [ "Uncertain tax positions", "6", "8" ], [ "Change in estimate relating to prior periods", "22", "12" ] ] }

[ "What is the amount for uncertain tax positions for current taxes in 2019?", "How many components of current taxes are there?", "What is the total amount of uncertain tax positions for 2019?", "What is the change in the change in estimate relating to prior periods for current taxes?" ]

[ "6", "3", "15", "10" ]

row

2

2,099

4,534

</1/>

{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "2019", "2018" ], "rows": [ [ "Deferred taxes", "", "" ], [ "Deferred taxes relating to the origination and reversal of temporary differences", "(322)", "(352)" ], [ "Change in estimate relating to prior periods", "(8)", "8" ], [ "Recognition and utilization of loss carryforwards", "(106)", "44" ] ] }

[ "What is the amount for uncertain tax positions for current taxes in 2019?", "How many components of current taxes are there?", "What is the total amount of uncertain tax positions for 2019?", "What is the change in the change in estimate relating to prior periods for current taxes?" ]

[ "6", "3", "15", "10" ]

row

2

2,099

4,535

</2/>

{ "header": [ "FOR THE YEAR ENDED DECEMBER 31", "2019", "2018" ], "rows": [ [ "Effect of change in provincial corporate tax rate", "27", "–" ], [ "Uncertain tax positions", "9", "60" ], [ "Total income taxes", "(1,133)", "(995)" ] ] }

[ "What is the amount for uncertain tax positions for current taxes in 2019?", "How many components of current taxes are there?", "What is the total amount of uncertain tax positions for 2019?", "What is the change in the change in estimate relating to prior periods for current taxes?" ]

[ "6", "3", "15", "10" ]

none

0

2,100

4,536

{ "header": [ "", "2019", "2018", "2018-2019 Dollar/Point Change" ], "rows": [ [ "", "", "(dollars in millions)", "" ], [ "Product gross profit", "$1,105.6", "$1,002.5", "$103.1" ], [ "Percent of product revenues", "58.6%", "58.0%", "0.6" ], [ "Service gross profit", "$234.2", "$217.9", "$16.3" ], [ "Percent of service revenues", "57.5%", "58.7%", "(1.2)" ] ] }

[ "In which year was service gross profit larger?", "What was the percentage change in service gross profit from 2018 to 2019?", "What was the percentage change in product gross profit from 2018 to 2019?" ]

[ "2019", "7.48", "10.28" ]

row

2

2,101

4,537

</0/>

{ "header": [ "", "", "September 30," ], "rows": [ [ "", "2019", "2018" ], [ "", "", "(in thousands)" ], [ "Deferred tax assets:", "", "" ], [ "Accrued employee benefits", "$ 11,409", "$ 8,285" ], [ "Allowances for loss contingencies", "3,561", "3,518" ], [ "Deferred compensation", "3,071", "3,272" ], [ "Intangible assets", "—", "1,361" ], [ "Inventory valuation", "8,036", "1,154" ], [ "Long-term contracts", "6,995", "7,751" ] ] }

[ "What are the items under deferred tax liabilities?", "How many items are there under deferred tax liabilities?", "What is the change in the amount of prepaid and accrued expenses from 2018 to 2019?", "What is the percentage change in the amount of prepaid and accrued expenses from 2018 to 2019?" ]

[ "Debt obligation basis difference,Deferred revenue,Intangible assets,Property, plant and equipment,Unremitted earnings,Other", "6", "587", "47.76" ]

row

2

2,101

4,538

</1/>

{ "header": [ "", "", "September 30," ], "rows": [ [ "Prepaid and accrued expenses", "1,816", "1,229" ], [ "Retirement benefits", "4,967", "1,398" ], [ "Tax credit carryforwards", "33,118", "35,137" ], [ "Loss carryforwards", "36,248", "29,097" ], [ "Other", "818", "264" ], [ "Total gross deferred tax assets", "110,039", "92,466" ], [ "Valuation allowance", "(69,098)", "(81,838)" ], [ "Total deferred tax assets", "40,941", "10,628" ], [ "Deferred tax liabilities:", "", "" ] ] }

[ "What are the items under deferred tax liabilities?", "How many items are there under deferred tax liabilities?", "What is the change in the amount of prepaid and accrued expenses from 2018 to 2019?", "What is the percentage change in the amount of prepaid and accrued expenses from 2018 to 2019?" ]

[ "Debt obligation basis difference,Deferred revenue,Intangible assets,Property, plant and equipment,Unremitted earnings,Other", "6", "587", "47.76" ]

row

2

2,101

4,539

</2/>

{ "header": [ "", "", "September 30," ], "rows": [ [ "Debt obligation basis difference", "(4,582)", "—" ], [ "Deferred revenue", "(12,135)", "(2,351)" ], [ "Intangible assets", "(18,592)", "—" ], [ "Property, plant and equipment", "(4,524)", "(5,079)" ], [ "Unremitted earnings", "(977)", "(823)" ], [ "Other", "(587)", "(351)" ], [ "Total deferred tax liabilities", "(41,397)", "(8,604)" ], [ "Net deferred tax asset (liability)", "$ (456)", "$ 2,024" ] ] }

[ "What are the items under deferred tax liabilities?", "How many items are there under deferred tax liabilities?", "What is the change in the amount of prepaid and accrued expenses from 2018 to 2019?", "What is the percentage change in the amount of prepaid and accrued expenses from 2018 to 2019?" ]

[ "Debt obligation basis difference,Deferred revenue,Intangible assets,Property, plant and equipment,Unremitted earnings,Other", "6", "587", "47.76" ]

row

2

2,102

4,540

</0/>

{ "header": [ "", "March 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Deferred tax assets:", "", "" ], [ "Deferred income on shipments to distributors", "$—", "$39.1" ], [ "Inventory valuation", "45.0", "10.7" ], [ "Net operating loss carryforward", "94.3", "101.1" ], [ "Capital loss carryforward", "9.6", "10.6" ], [ "Share-based compensation", "42.4", "31.4" ], [ "Income tax credits", "376.5", "178.4" ], [ "Property, plant and equipment", "23.6", "25.7" ] ] }

[]

row

2

2,102

4,541

</1/>

{ "header": [ "", "March 31,", "" ], "rows": [ [ "Accrued expenses and other", "91.4", "91.2" ], [ "Intangible assets", "1,608.1", "—" ], [ "Other", "12.6", "—" ], [ "Gross deferred tax assets", "2,303.5", "488.2" ], [ "Valuation allowances", "(332.1)", "(204.5)" ], [ "Deferred tax assets, net of valuation allowances", "1,971.4", "283.7" ], [ "Deferred tax liabilities:", "", "" ], [ "Convertible debt", "(279.3)", "(304.4)" ] ] }

[]

row

2

2,102

4,542

</2/>

{ "header": [ "", "March 31,", "" ], "rows": [ [ "Intangible assets", "(721.0)", "(66.6)" ], [ "Other", "—", "(18.3)" ], [ "Deferred tax liabilities", "(1,000.3)", "(389.3)" ], [ "Net deferred tax asset (liability)", "$971.1", "$(105.6)" ], [ "Reported as:", "", "" ], [ "Non-current deferred tax assets", "$1,677.2", "$100.2" ], [ "Non-current deferred tax liability", "(706.1)", "(205.8)" ], [ "Net deferred tax asset (liability)", "$971.1", "$(105.6)" ] ] }

[]

row

1

2,103

4,543

</0/>

{ "header": [ "", "", "", "(dollars in millions)" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "Balance at January 1,", "$ 2,871", "$2,355", "$ 1,902" ], [ "Additions based on tax positions related to the current year", "149", "160", "219" ], [ "Additions for tax positions of prior years", "297", "699", "756" ] ] }

[ "What was the change in the Additions based on tax positions related to the current year from 2018 to 2019?", "What was the average Additions for tax positions of prior years for 2017-2019?", "What was the average settlements for 2017-2019?" ]

[ "-11", "584", "-46.67" ]

row

1

2,103

4,544

</1/>

{ "header": [ "", "", "", "(dollars in millions)" ], "rows": [ [ "Reductions for tax positions of prior years", "(300)", "(248)", "(419)" ], [ "Settlements", "(58)", "(40)", "(42)" ], [ "Lapses of statutes of limitations", "(89)", "(55)", "(61)" ], [ "Balance at December 31,", "$ 2,870", "$ 2,871", "$ 2,355" ] ] }

[ "What was the change in the Additions based on tax positions related to the current year from 2018 to 2019?", "What was the average Additions for tax positions of prior years for 2017-2019?", "What was the average settlements for 2017-2019?" ]

[ "-11", "584", "-46.67" ]

none

0

2,104

4,545

{ "header": [ "", "Upon 2018 Expiration", "December 31, 2017" ], "rows": [ [ "Assumptions:", "", "" ], [ "Risk-free interest rate", "2.3% - 2.5%", "1.5% - 2.0%" ], [ "Expected life", "1.8 - 2.2 Years", "2.5 - 3 Years" ], [ "Expected volatility", "65% - 70%", "50% - 60%" ], [ "Dividends", "0%", "0%" ] ] }

[ "What is the expected life upon 2018 expiration?", "What is the expected life as at December 31, 2017?", "What is the average expected life upon 2018 expiration?", "What is the average expected life as at December 31, 2017?" ]

[ "1.8 - 2.2 Years", "2.5 - 3 Years", "2", "2.75" ]

row

1

2,105

4,546

</0/>

{ "header": [ "Year Ended December 31,", "", "" ], "rows": [ [ "", "2019", "2018" ], [ "(In thousands)", "", "" ], [ "Net cash provided by operating activities", "$11,236", "$5,317" ], [ "Net cash used in investing activities", "(1,147)", "(3,685)" ] ] }

[ "What is the change in net cash provided by operating activities between 2019 and 2018?", "Which year has a higher net cash provided by operating activities?" ]

[ "5919", "2019" ]

row

1

2,105

4,547

</1/>

{ "header": [ "Year Ended December 31,", "", "" ], "rows": [ [ "Net cash used in financing activities", "(9,106)", "(5,292)" ], [ "Effect of exchange rate changes on cash, cash equivalents and restricted cash", "266", "(880)" ], [ "Net increase (decrease) in cash, cash equivalents and restricted cash", "$1,249", "(4,540)" ] ] }

[ "What is the change in net cash provided by operating activities between 2019 and 2018?", "Which year has a higher net cash provided by operating activities?" ]

[ "5919", "2019" ]

row

2

2,106

4,548

</0/>

{ "header": [ "", "Fiscal Years Ended September", "" ], "rows": [ [ "", "2019", "2018" ], [ "Sales (including excise taxes of $370.2 million and $368.4 million,", "$1,392,388,157", "$1,322,306,658" ], [ "Cost of sales", "1,308,364,726", "1,245,375,460" ], [ "Gross profit", "84,023,431", "76,931,198" ], [ "Selling, general and administrative expenses", "72,182,883", "66,781,234" ], [ "Depreciation and amortization", "2,617,591", "2,318,146" ], [ "Impairment charges", "2,873,269", "1,912,877" ] ] }

[ "What are the respective sales in the fiscal years ended September 2018 and 2019?", "What are the respective cost of sales in the fiscal years ended September 2018 and 2019?", "What are the respective gross profit in the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's sales between the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's cost of sales between the fiscal years ended September 2018 and 2019?" ]

[ "$1,322,306,658,$1,392,388,157", "1,245,375,460,1,308,364,726", "76,931,198,84,023,431", "5.3", "5.06" ]

row

2

2,106

4,549

</1/>

{ "header": [ "", "Fiscal Years Ended September", "" ], "rows": [ [ "", "77,673,743", "71,012,257" ], [ "Operating income", "6,349,688", "5,918,941" ], [ "Other expense (income):", "", "" ], [ "Interest expense", "1,598,864", "1,194,373" ], [ "Other (income), net", "(61,119)", "(54,042)" ], [ "", "1,537,745", "1,140,331" ], [ "Income from operations before income taxes", "4,811,943", "4,778,610" ] ] }

[ "What are the respective sales in the fiscal years ended September 2018 and 2019?", "What are the respective cost of sales in the fiscal years ended September 2018 and 2019?", "What are the respective gross profit in the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's sales between the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's cost of sales between the fiscal years ended September 2018 and 2019?" ]

[ "$1,322,306,658,$1,392,388,157", "1,245,375,460,1,308,364,726", "76,931,198,84,023,431", "5.3", "5.06" ]

row

2

2,106

4,550

</2/>

{ "header": [ "", "Fiscal Years Ended September", "" ], "rows": [ [ "Income tax expense", "1,609,000", "1,164,000" ], [ "Net income available to common shareholders", "$ 3,202,943", "$ 3,614,610" ], [ "Basic earnings per share available to common shareholders", "$ 5.36", "$ 5.47" ], [ "Diluted earnings per share available to common shareholders", "$ 5.25", "$ 5.38" ], [ "Basic weighted average shares outstanding", "597,961", "660,925" ], [ "Diluted weighted average shares outstanding", "609,836", "672,449" ], [ "Dividends declared and paid per common share", "$ 1.00", "$ 1.00" ] ] }

[ "What are the respective sales in the fiscal years ended September 2018 and 2019?", "What are the respective cost of sales in the fiscal years ended September 2018 and 2019?", "What are the respective gross profit in the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's sales between the fiscal years ended September 2018 and 2019?", "What is the percentage change in the company's cost of sales between the fiscal years ended September 2018 and 2019?" ]

[ "$1,322,306,658,$1,392,388,157", "1,245,375,460,1,308,364,726", "76,931,198,84,023,431", "5.3", "5.06" ]

row

2

2,107

4,551

</0/>

{ "header": [ "", "December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Furniture, fixtures and office equipment", "$5,604", "$4,102" ], [ "Computer software and hardware", "17,767", "16,228" ], [ "Internal-use software", "8,949", "5,072" ] ] }

[ "What was the percentage change in the total property and equipment between 2018 and 2019?" ]

[ "35.58" ]

row

2

2,107

4,552

</1/>

{ "header": [ "", "December 31,", "" ], "rows": [ [ "Construction in progress", "4,232", "3,790" ], [ "Leasehold improvements", "23,223", "18,338" ], [ "Real property", "4,917", "707" ] ] }

[ "What was the percentage change in the total property and equipment between 2018 and 2019?" ]

[ "35.58" ]

row

2

2,107

4,553

</2/>

{ "header": [ "", "December 31,", "" ], "rows": [ [ "Land", "1,398", "508" ], [ "Total property and equipment", "66,090", "48,745" ], [ "Accumulated depreciation", "(27,542)", "(20,988)" ] ] }

[ "What was the percentage change in the total property and equipment between 2018 and 2019?" ]

[ "35.58" ]

row

2

2,108

4,554

</0/>

{ "header": [ "£m", "Notes", "2019", "2018", "Change" ], "rows": [ [ "Net rental income", "A", "401.6", "450.5", "(48.9)" ], [ "Administration expenses", "B", "(40.5)", "(44.0)", "3.5" ], [ "Net finance costs", "C", "(224.6)", "(220.4)", "(4.2)" ], [ "Tax on underlying profit", "D", "(17.6)", "(0.7)", "(16.9)" ], [ "Other underlying amounts2", "", "8.3", "7.7", "0.6" ] ] }

[ "What is the net rental income in 2019?", "What is the administration expense in 2019?", "What is the net finance cost in 2019?", "What is the percentage change in the administration expenses from 2018 to 2019?" ]

[ "401.6", "40.5", "224.6", "7.95" ]

row

2

2,108

4,555

</1/>

{ "header": [ "£m", "Notes", "2019", "2018", "Change" ], "rows": [ [ "Underlying earnings1", "", "127.2", "193.1", "(65.9)" ], [ "Revaluation of investment and development property", "E", "(1,979.7)", "(1,405.0)", "(574.7)" ], [ "Change in fair value of financial\ninstruments", "F", "(75.3)", "86.3", "(161.6)" ], [ "Other finance charges – exceptional", "G", "(37.7)", "(28.4)", "(9.3)" ] ] }

[ "What is the net rental income in 2019?", "What is the administration expense in 2019?", "What is the net finance cost in 2019?", "What is the percentage change in the administration expenses from 2018 to 2019?" ]

[ "401.6", "40.5", "224.6", "7.95" ]

row

2

2,108

4,556

</2/>

{ "header": [ "£m", "Notes", "2019", "2018", "Change" ], "rows": [ [ "Other non-underlying amounts3", "", "14.6", "21.8", "(7.2)" ], [ "IFRS loss for the year attributable\nto owners of intu properties plc1", "", "(1,950.9)", "(1,132.2)", "(818.7)" ], [ "IFRS basic loss per share (pence)", "", "(145.1)p", "(84.3)p", "(60.8)p" ], [ "Underlying EPS (pence)", "", "9.5p", "14.4p", "(4.9)p" ] ] }

[ "What is the net rental income in 2019?", "What is the administration expense in 2019?", "What is the net finance cost in 2019?", "What is the percentage change in the administration expenses from 2018 to 2019?" ]

[ "401.6", "40.5", "224.6", "7.95" ]

row

1

2,109

4,557

</0/>

{ "header": [ "", "December 31,", "" ], "rows": [ [ "", "2018", "2019" ], [ "Current", "154,607", "171,866" ], [ "Overdue <30 days", "8,802", "19,977" ], [ "Overdue 31-60 days", "2,258", "2,076" ] ] }

[]

row

1

2,109

4,558

</1/>

{ "header": [ "", "December 31,", "" ], "rows": [ [ "Overdue 61-120 days", "3,507", "1,599" ], [ "Overdue >120 days", "4,276", "4,017" ], [ "Total", "173,450", "199,535" ] ] }

[]

col

2

2,110

4,559

</0/>

{ "header": [ "", "", "Year Ended December 31" ], "rows": [ [ "", "2019", "2018" ], [ "", "", "" ], [ "General and Administrative", "$ 141,076", "$ 103,491" ] ] }

[ "What is the increase in percentage of general and administrative expenses from 2017 to 2019?" ]

[ "72.72" ]

col

2

2,110

4,560

</1/>

{ "header": [ "", "", "" ], "rows": [ [ "", "", "2018 to 2019 % change" ], [ "", "(In thousands, except percentages)", "" ], [ "General and Administrative", "$ 81,680", "36%" ] ] }

[ "What is the increase in percentage of general and administrative expenses from 2017 to 2019?" ]

[ "72.72" ]

col

2

2,110

4,561

</2/>

{ "header": [ "", "" ], "rows": [ [ "", "2017 to 2018 % change" ], [ "", "" ], [ "General and Administrative", "27%" ] ] }

[ "What is the increase in percentage of general and administrative expenses from 2017 to 2019?" ]

[ "72.72" ]

row

1

2,111

4,562

</0/>

{ "header": [ "December 31,", "", "" ], "rows": [ [ "", "2019", "2018" ], [ "Accrued advertising expense", "$1,774", "$1,875" ], [ "Accrued compensation expense", "2,955", "2,813" ], [ "Reserve for member refunds", "293", "382" ] ] }

[ "What is the percentage change in the total accrued expenses and other from 2018 to 2019?" ]

[ "-4.79" ]

row

1

2,111

4,563

</1/>

{ "header": [ "December 31,", "", "" ], "rows": [ [ "Other accrued expenses", "2,455", "2,266" ], [ "Deferred rent", "—", "517" ], [ "Total accrued expenses and other", "$7,477", "7,853" ] ] }

[ "What is the percentage change in the total accrued expenses and other from 2018 to 2019?" ]

[ "-4.79" ]

row

1

2,112

4,564

</0/>

{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "2018", "2017" ], [ "", "", "(In millions)", "" ], [ "Net cash from operating activities", "$1,869", "$1,845", "$1,677" ], [ "Net cash used in investing activities", "(1,172)", "(1,212)", "(1,468)" ] ] }

[ "What is the increase/ (decrease) in Net cash from operating activities from the period 2017 to 2019?", "What is the increase/ (decrease) in Net cash used in investing activities from the period 2017 to 2019?", "What is the increase/ (decrease) in Net cash used in financing activities from the period 2017 to 2019?" ]

[ "192", "-296", "237" ]

row

1

2,112

4,565

</1/>

{ "header": [ "", "", "Year Ended December 31,", "" ], "rows": [ [ "Net cash used in financing activities", "(343)", "(122)", "(106)" ], [ "Effect of changes in exchange rates", "(13)", "(4)", "27" ], [ "Net cash increase", "$341", "$507", "$130" ] ] }

[ "What is the increase/ (decrease) in Net cash from operating activities from the period 2017 to 2019?", "What is the increase/ (decrease) in Net cash used in investing activities from the period 2017 to 2019?", "What is the increase/ (decrease) in Net cash used in financing activities from the period 2017 to 2019?" ]

[ "192", "-296", "237" ]

none

0

2,113

4,566

{ "header": [ "", "31 March 2019", "31 March 2018" ], "rows": [ [ "", "$M", "$M" ], [ "At 1 April", "0.9", "0.4" ], [ "Charge for the year", "0.6", "0.6" ], [ "Amounts written off", "(0.2)", "(0.1)" ], [ "Effects of movements in exchange rates", "(0.1)", "–" ], [ "At 31 March", "1.2", "0.9" ] ] }

[ "What was the Charge for the year for 2019?", "In which year was the amount at 31 March larger?", "What was the change in the value at 31 March in 2019 from 2018?", "What was the percentage change in the value at 31 March in 2019 from 2018?" ]

[ "0.6", "2019", "0.3", "33.33" ]

none

0

2,114

4,567

{ "header": [ "(in thousands of $)", "2019", "2018", "2017" ], "rows": [ [ "Management and administrative services revenue", "5,904", "6,167", "5,711" ], [ "Ship management fees income", "1,210", "1,400", "824" ], [ "Debt guarantee compensation (i)", "693", "861", "775" ], [ "Other (ii)", "(2)", "(247)", "135" ], [ "Total", "7,805", "8,181", "7,445" ] ] }

[ "Which year was the debt guarantee compensation the lowest?", "What was the change in ship management fees income from 2017 to 2018?", "What was the percentage change in total transactions from 2018 to 2019?" ]

[ "2019", "576", "-4.6" ]

row

1

2,115

4,568

</0/>

{ "header": [ "", "", "", "As of December 31,", "", "" ], "rows": [ [ "", "2019", "2018", "2017", "2016", "2015" ], [ "", "", "", "(Dollars in millions)", "", "" ], [ "Net property, plant and equipment(1)", "$26,079", "26,408", "26,852", "17,039", "18,069" ], [ "Goodwill(1)(2)", "21,534", "28,031", "30,475", "19,650", "20,742" ] ] }

[ "How many years was the total stockholders' equity above $14,000 million?", "What is the change in goodwill from 2016 to 2017?", "What is the average amount of goodwill for 2016 and 2017?" ]

[ "3", "10825", "25062.5" ]

row

1

2,115

4,569

</1/>

{ "header": [ "", "", "", "As of December 31,", "", "" ], "rows": [ [ "Total assets(3)(4)", "64,742", "70,256", "75,611", "47,017", "47,604" ], [ "Total long-term debt(3)(5)", "34,694", "36,061", "37,726", "19,993", "20,225" ], [ "Total stockholders’ equity", "13,470", "19,828", "23,491", "13,399", "14,060" ] ] }

[ "How many years was the total stockholders' equity above $14,000 million?", "What is the change in goodwill from 2016 to 2017?", "What is the average amount of goodwill for 2016 and 2017?" ]

[ "3", "10825", "25062.5" ]

row

2

2,116

4,570

</0/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "$M", "$M" ], [ "Capital expenditure commitments", "", "" ], [ "Estimated capital expenditure under firm contracts, payable:", "", "" ], [ "Not later than one year", "398", "416" ], [ "Later than one year, not later than two years", "–", "–" ] ] }

[ "What is the unit used in the table?", "What is the total commitments for expenditure in 2019?", "What is the average total commitments for expenditures for 2018 and 2019?", "What is the percentage constitution of total capital expenditure commitments in the total commitments for expenditure in 2018?" ]

[ "$M", "22,189", "22754.5", "1.78" ]

row

2

2,116

4,571

</1/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "Later than two years, not later than five years", "–", "–" ], [ "Total capital expenditure commitments", "398", "416" ], [ "Operating lease commitments", "", "" ], [ "Future minimum rentals under non-cancellable operating leases, payable:", "", "" ], [ "Not later than one year", "1,998", "2,089" ] ] }

[ "What is the unit used in the table?", "What is the total commitments for expenditure in 2019?", "What is the average total commitments for expenditures for 2018 and 2019?", "What is the percentage constitution of total capital expenditure commitments in the total commitments for expenditure in 2018?" ]

[ "$M", "22,189", "22754.5", "1.78" ]

row

2

2,116

4,572

</2/>

{ "header": [ "", "2019", "2018" ], "rows": [ [ "Later than one year, not later than five years", "7,415", "7,484" ], [ "Later than five years", "12,378", "13,331" ], [ "Total operating lease commitments", "21,791", "22,904" ], [ "Total commitments for expenditure", "22,189", "23,320" ] ] }

[ "What is the unit used in the table?", "What is the total commitments for expenditure in 2019?", "What is the average total commitments for expenditures for 2018 and 2019?", "What is the percentage constitution of total capital expenditure commitments in the total commitments for expenditure in 2018?" ]

[ "$M", "22,189", "22754.5", "1.78" ]

row

1

2,117

4,573

</0/>

{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "Interest income", "27", "29" ], [ "thereof finance leases", "(0)", "(0)" ], [ "thereof from post-employment benefits plans", "(5)", "(7)" ], [ "thereof from financial instruments of the measurement categories according to IFRS 9 (previous year: IAS39):", "(16)", "(12)" ], [ "Interest expenses", "−163", "−148" ] ] }

[ "In which year was the interest income larger?", "What was the change in interest income in 2018/2019 from 2017/2018?", "What was the percentage change in interest income in 2018/2019 from 2017/2018?" ]

[ "2018/2019", "2", "7.41" ]

row

1

2,117

4,574

</1/>

{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "thereof finance leases", "(−51)", "(−49)" ], [ "thereof from post-employment benefits plans", "(−16)", "(−15)" ], [ "thereof from financial instruments of the measurement categories according to IFRS9 (previous year: IAS39)", "(−79)", "(−69)" ], [ "Interest result", "−136", "−119" ] ] }

[ "In which year was the interest income larger?", "What was the change in interest income in 2018/2019 from 2017/2018?", "What was the percentage change in interest income in 2018/2019 from 2017/2018?" ]

[ "2018/2019", "2", "7.41" ]

none

0

2,118

4,575

{ "header": [ "", "2019", "2018" ], "rows": [ [ "", "(in thousands)", "" ], [ "Raw material", "$118,595", "$89,365" ], [ "Work-in-process", "32,695", "31,014" ], [ "Finished goods", "45,401", "33,162" ], [ "", "$196,691", "$153,541" ] ] }

[ "In which year was Work-in-process larger?", "What was the change in Finished goods from 2018 to 2019?", "What was the percentage change in Finished goods from 2018 to 2019?" ]

[ "2019", "12239", "36.91" ]

none

0

2,119

4,576

{ "header": [ "", "August 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "Projected benefit obligation", "$174,690", "$161,104" ], [ "Accumulated benefit obligation", "$161,729", "$152,380" ], [ "Fair value of plan assets", "$158,101", "$151,715" ] ] }

[]

none

0

2,120

4,577

{ "header": [ "", "2017", "2018" ], "rows": [ [ "", "(In Thousands)", "(In Thousands)" ], [ "Audit Fees (1)", "$3,747", "$4,476" ], [ "Audit-Related Fees (2)", "—", "—" ], [ "Tax Fees (3)", "—", "—" ], [ "All Other Fees (4)", "$3", "$3" ], [ "Total Fees", "$3,750", "$4,479" ] ] }

[ "What is the average total fees paid to KPMG from 2017 to 2018?", "What is the percentage change of the Audit fees from 2017 to 2018?", "What is the change of “All Other Fees” from 2017 to 2018?" ]

[ "4114.5", "19.46", "0" ]

none

0

2,121

4,578

{ "header": [ "(In thousands)", "December 31, 2019", "December 31, 2018" ], "rows": [ [ "Current minimum lease payments receivable(1)", "$1,201", "$11,339" ], [ "Non-current minimum lease payments receivable(2)", "889", "1,670" ], [ "Total minimum lease payments receivable", "2,090", "13,009" ], [ "Less: Current unearned revenue(1)", "365", "631" ], [ "Less: Non-current unearned revenue(2)", "163", "473" ], [ "Net investment in sales-type leases", "$1,562", "$11,905" ] ] }

[ "What was the non-current minimum lease payments receivable in 2019?", "What was the difference in total minimum lease payments receivables between 2018 and 2019?", "What was the change in Non-current minimum lease payments receivable between 2018 and 2019?", "What was the percentage change in net investment in sales-type leases between 2018 and 2019?" ]

[ "$1,201", "-10919", "-781", "-86.88" ]

none

0

2,122

4,579

{ "header": [ "", "Fiscal Year", "" ], "rows": [ [ "(In millions, except for percentages)", "2019", "2018" ], [ "Income from continuing operations before income taxes", "$108", "$437" ], [ "Provision for (benefit from) income taxes", "$92", "$(690)" ], [ "Effective tax rate on income from continuing operations", "85%", "(158)%" ] ] }

[ "What is the Income from continuing operations before income taxes for Fiscal 2019?", "What is the change in Income from continuing operations before income taxes from fiscal 2018 to fiscal 2019?", "What is the average Income from continuing operations before income taxes for fiscal 2019 and fiscal 2018?", "What is the average Provision for (benefit from) income taxes?" ]

[ "$108", "329", "272.5", "-299" ]

none

0

2,123

4,580

{ "header": [ "(In millions)", "Foreign Currency Translation Adjustments", "Unrealized Gain (Loss) On Available- For-Sale Securities", "Equity Method Investee", "Total AOCI" ], "rows": [ [ "Balance as of March 31, 2017", "$7", "$5", "$—", "$12" ], [ "Other comprehensive loss before reclassifications", "(4)", "(5)", "—", "(9)" ], [ "Reclassification to net income (loss)", "5", "(4)", "—", "1" ], [ "Balance as of March 30, 2018", "8", "(4)", "—", "4" ], [ "Other comprehensive income (loss) before reclassifications", "(13)", "3", "(1)", "(11)" ], [ "Balance as of March 29, 2019", "$(5)", "$(1)", "$(1)", "$(7)" ] ] }

[ "What is the Total AOCI Balance as of March 31, 2017?", "As of March 31, 2017, what is the difference between the value of foreign currency translation adjustments and the unrealized gain on available-for-sale securities? ", "What is the average balance as of the end of fiscal years 2017, 2018 and 2019 for Total AOCI?", "What is the Other comprehensive income (loss) before reclassifications expressed as a percentage of Balance as of March 29, 2019 for total AOCI?" ]

[ "$12", "2", "3", "157.14" ]

col

2

2,124

4,581

</0/>

{ "header": [ "", "" ], "rows": [ [ "", "2019" ], [ "United States", "$1,527.0" ], [ "Foreign", "389.4" ], [ "Total", "$1,916.4" ] ] }

[ "What was the percentage change in total income from continuing operations before income taxes between 2018 and 2019?" ]

[ "65.98" ]

col

2

2,124

4,582

</1/>

{ "header": [ "", "Year Ended December 31," ], "rows": [ [ "", "2018" ], [ "United States", "$1,212.7" ], [ "Foreign", "(58.1)" ], [ "Total", "$1,154.6" ] ] }

[ "What was the percentage change in total income from continuing operations before income taxes between 2018 and 2019?" ]

[ "65.98" ]

col

2

2,124

4,583

</2/>

{ "header": [ "", "" ], "rows": [ [ "", "2017" ], [ "United States", "$971.2" ], [ "Foreign", "284.9" ], [ "Total", "$1,256.1" ] ] }

[ "What was the percentage change in total income from continuing operations before income taxes between 2018 and 2019?" ]

[ "65.98" ]

row

1

2,125

4,584

</0/>

{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Balance at beginning of year", "$112.2", "$114.8", "$136.7" ], [ "Acquired balances", "15.5", "—", "—" ], [ "Additions for tax benefits related to the current year", "9.4", "7.4", "23.6" ], [ "Additions for tax benefits of prior years", "8.0", "2.8", "4.7" ], [ "Reductions for tax benefits of prior years", "(0.2)", "(1.9)", "(1.6)" ] ] }

[]

row

1

2,125

4,585

</1/>

{ "header": [ "", "2019", "2018", "2017" ], "rows": [ [ "Lapse of statute", "(8.2)", "(10.9)", "(16.3)" ], [ "Settlements", "(6.7)", "—", "(4.9)" ], [ "Change in rate due to U.S. Tax Reform", "—", "—", "(27.4)" ], [ "Balance at end of year", "$130.0", "$112.2", "$114.8" ] ] }

[]

row

2

2,126

4,586

</0/>

{ "header": [ "$ million", "2019", "Adjusted operating margin 1, 2 %", "2018", "Adjusted operating margin 1, 2 %" ], "rows": [ [ "Networks & Security", "73.9", "23.1", "56.4", "19.8" ], [ "Lifecycle Service Assurance", "18.1", "16.3", "17.4", "15.4" ], [ "Connected Devices", "9.5", "13.1", "10.5", "13.3" ], [ "Corporate", "(8.6)", "", "(7.2)", "" ] ] }

[ "In which year was the adjusted operating margin for Lifecycle Service Assurance larger?", "What was the change in operating profit under Networks & Security?", "What was the percentage change in operating profit under Networks & Security?" ]

[ "2019", "17.5", "31.03" ]

row

2

2,126

4,587

</1/>

{ "header": [ "$ million", "2019", "Adjusted operating margin 1, 2 %", "2018", "Adjusted operating margin 1, 2 %" ], "rows": [ [ "Adjusted operating profit1", "92.9", "18.4", "77.1", "16.2" ], [ "Exceptional items", "0.5", "", "(13.1)", "" ], [ "Acquisition related costs", "(0.1)", "", "–", "" ] ] }

[ "In which year was the adjusted operating margin for Lifecycle Service Assurance larger?", "What was the change in operating profit under Networks & Security?", "What was the percentage change in operating profit under Networks & Security?" ]

[ "2019", "17.5", "31.03" ]

row

2

2,126

4,588

</2/>

{ "header": [ "$ million", "2019", "Adjusted operating margin 1, 2 %", "2018", "Adjusted operating margin 1, 2 %" ], "rows": [ [ "Acquired intangible asset amortisation", "(1.2)", "", "(3.7)", "" ], [ "Share-based payment", "(3.5)", "", "(2.8)", "" ], [ "Reported operating profit", "88.6", "", "57.5", "" ] ] }

[ "In which year was the adjusted operating margin for Lifecycle Service Assurance larger?", "What was the change in operating profit under Networks & Security?", "What was the percentage change in operating profit under Networks & Security?" ]

[ "2019", "17.5", "31.03" ]

none

0

2,127

4,589

{ "header": [ "€ million", "2017/2018", "2018/2019" ], "rows": [ [ "Other taxes", "79", "79" ], [ "thereof from cost of sales", "(1)", "(1)" ], [ "thereof from selling expenses", "(65)", "(62)" ], [ "thereof from general administrative expenses", "(13)", "(16)" ] ] }

[ "What was the amount of Other taxes in FY2019?", "In which year was the amount of other taxes thereof from general administrative expenses larger?", "What was the change in Other taxes in 2018/2019 from 2017/2018?", "What was the percentage change in Other taxes in 2018/2019 from 2017/2018?" ]

[ "79", "2018/2019", "0", "0" ]

col

2

2,128

4,590

</0/>

{ "header": [ "", "", "" ], "rows": [ [ "(In thousands)", "2019", "2018" ], [ "Revenue", "$161,216", "$140,326" ], [ "Gross profit", "$104,896", "$100,708" ], [ "Gross margin %", "65.1%", "71.8%" ], [ "Income from operations", "$43,996", "$43,641" ], [ "Operating margin %", "27.3%", "31.1%" ] ] }

[ "What is the change in Revenue between 2019 and 2017?", "What is the change in Gross profit between 2019 nd 2017?", "What is the change in Income from operations between 2019 and 2017?" ]

[ "91337", "61079", "20180" ]

col

2

2,128

4,591

</1/>

{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "(In thousands)", "2017", "2019 % Change from 2018" ], [ "Revenue", "$69,879", "14.9%" ], [ "Gross profit", "$43,817", "4.2%" ], [ "Gross margin %", "62.7%", "" ], [ "Income from operations", "$23,816", "0.8%" ], [ "Operating margin %", "34.1%", "" ] ] }

[ "What is the change in Revenue between 2019 and 2017?", "What is the change in Gross profit between 2019 nd 2017?", "What is the change in Income from operations between 2019 and 2017?" ]

[ "91337", "61079", "20180" ]

col

2

2,128

4,592

</2/>

{ "header": [ "", "" ], "rows": [ [ "(In thousands)", "2018 % Change from 2017" ], [ "Revenue", "100.8%" ], [ "Gross profit", "129.8%" ], [ "Gross margin %", "" ], [ "Income from operations", "83.2%" ], [ "Operating margin %", "" ] ] }

[ "What is the change in Revenue between 2019 and 2017?", "What is the change in Gross profit between 2019 nd 2017?", "What is the change in Income from operations between 2019 and 2017?" ]

[ "91337", "61079", "20180" ]

col

2

2,129

4,593

</0/>

{ "header": [ "", "Fiscal Years", "" ], "rows": [ [ "", "2019", "2018" ], [ "Interest expense", "$(350)", "$(108)" ], [ "Interest income and other expense, net", "189", "77" ], [ "", "$(161)", "$(31)" ] ] }

[]

col

2

2,129

4,594

</1/>

{ "header": [ "", "Year-Over-Year Change" ], "rows": [ [ "", "Amount" ], [ "Interest expense", "$(242)" ], [ "Interest income and other expense, net", "112" ], [ "", "$(130)" ] ] }

[]

col

2

2,129

4,595

</2/>

{ "header": [ "", "" ], "rows": [ [ "", "Percentage" ], [ "Interest expense", "224%" ], [ "Interest income and other expense, net", "145%" ], [ "", "419%" ] ] }

[]

row

1

2,130

4,596

</0/>

{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "", "2019", "2018" ], [ "", "$", "$" ], [ "Fair value at the beginning of the year", "12,026", "30,749" ], [ "Fair value on acquisition/issuance", "—", "2,330" ] ] }

[ "What was the Fair value at the beginning of the year for 2019 and 2018?", "In which year was Fair value at the beginning of the year less than 15,000 thousands?", "What is the average Fair value on acquisition/issuance?", "What is the increase / (decrease) in the Fair value at the end of the year from 2018 to 2019?" ]

[ "12,026,30,749", "2019", "1165", "-12026" ]

row

1

2,130

4,597

</1/>

{ "header": [ "", "Year Ended December 31,", "" ], "rows": [ [ "Unrealized gain (loss) included in earnings", "26,900", "(21,053)" ], [ "Realized loss included in earnings", "(25,559)", "—" ], [ "Settlements", "(13,367)", "—" ], [ "Fair value at the end of the year", "—", "12,026" ] ] }

[ "What was the Fair value at the beginning of the year for 2019 and 2018?", "In which year was Fair value at the beginning of the year less than 15,000 thousands?", "What is the average Fair value on acquisition/issuance?", "What is the increase / (decrease) in the Fair value at the end of the year from 2018 to 2019?" ]

[ "12,026,30,749", "2019", "1165", "-12026" ]

row

1

2,131

4,598

</0/>

{ "header": [ "", "", "2019", "", "2018", "" ], "rows": [ [ "", "NOTE", "NUMBER OF OPTIONS", "WEIGHTED AVERAGE EXERCISE PRICE ($)", "NUMBER OF OPTIONS", "WEIGHTED AVERAGE EXERCISE PRICE ($)" ], [ "Outstanding, January 1", "", "14,072,332", "56", "10,490,249", "55" ], [ "Granted", "", "3,357,303", "58", "3,888,693", "56" ], [ "Exercised (1)", "27", "(4,459,559)", "54", "(266,941)", "42" ] ] }

[ "What is the change in granted options in 2019?", "What is the percentage change in the exercisable number of options in December 31, 2019?" ]

[ "-531390", "-36.67" ]

row

1

2,131

4,599

</1/>

{ "header": [ "", "", "2019", "", "2018", "" ], "rows": [ [ "Forfeited", "", "(144,535)", "58", "(39,669)", "58" ], [ "Outstanding, December 31", "", "12,825,541", "57", "14,072,332", "56" ], [ "Exercisable, December 31", "", "2,786,043", "56", "4,399,588", "52" ] ] }

[ "What is the change in granted options in 2019?", "What is the percentage change in the exercisable number of options in December 31, 2019?" ]

[ "-531390", "-36.67" ]