Datasets:
split
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2.2k
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4.75k
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listlengths 0
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listlengths 0
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|---|---|---|---|---|---|---|---|
col
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</0/>
|
{
"header": [
"",
"2019 %"
],
"rows": [
[
"Weighted average actuarial assumptions used at 31 March1:",
""
],
[
"Rate of inflation2",
"2.9"
],
[
"Rate of increase in salaries",
"2.7"
],
[
"Discount rate",
"2.3"
]
]
}
|
[
"What does the Weighted average actuarial assumptions consist of?",
"How much is the 2019 rate of inflation?",
"How much is the 2018 rate of inflation?",
"What is the 2019 average rate of inflation?",
"What is the 2019 average rate of increase in salaries?"
] |
[
"Rate of inflation,Rate of increase in salaries,Discount rate",
"2.9",
"2.9",
"2.9",
"2.7"
] |
col
| 2
| 0
| 1
|
</1/>
|
{
"header": [
"",
"2018 %"
],
"rows": [
[
"Weighted average actuarial assumptions used at 31 March1:",
""
],
[
"Rate of inflation2",
"2.9"
],
[
"Rate of increase in salaries",
"2.7"
],
[
"Discount rate",
"2.5"
]
]
}
|
[
"What does the Weighted average actuarial assumptions consist of?",
"How much is the 2019 rate of inflation?",
"How much is the 2018 rate of inflation?",
"What is the 2019 average rate of inflation?",
"What is the 2019 average rate of increase in salaries?"
] |
[
"Rate of inflation,Rate of increase in salaries,Discount rate",
"2.9",
"2.9",
"2.9",
"2.7"
] |
col
| 2
| 0
| 2
|
</2/>
|
{
"header": [
"",
"2017 %"
],
"rows": [
[
"Weighted average actuarial assumptions used at 31 March1:",
""
],
[
"Rate of inflation2",
"3.0"
],
[
"Rate of increase in salaries",
"2.6"
],
[
"Discount rate",
"2.6"
]
]
}
|
[
"What does the Weighted average actuarial assumptions consist of?",
"How much is the 2019 rate of inflation?",
"How much is the 2018 rate of inflation?",
"What is the 2019 average rate of inflation?",
"What is the 2019 average rate of increase in salaries?"
] |
[
"Rate of inflation,Rate of increase in salaries,Discount rate",
"2.9",
"2.9",
"2.9",
"2.7"
] |
row
| 2
| 1
| 3
|
</0/>
|
{
"header": [
"",
"Rights and licenses",
"Internally generated software",
"Software under development",
"Total"
],
"rows": [
[
"Movements",
"$'000",
"$'000",
"$'000",
"$'000"
],
[
"At 30 June 2019",
"",
"",
"",
""
],
[
"Cost",
"13",
"12,961",
"16,284",
"29,259"
],
[
"Accumulated amortisation",
"-",
"(5,580)",
"-",
"(5,580)"
],
[
"Netbook amount",
"13",
"7,381",
"16,284",
"23,678"
],
[
"30 June 2018",
"",
"",
"",
""
]
]
}
|
[
"How much was the closing net book amount for software under development in 2019?",
"What was the total cost for 2019?",
"What was the percentage change in cost of software under development between 2018 and 2019?",
"Which year have greater total accumulated amortisation? "
] |
[
"16,284",
"29,259",
"150.18",
"2019"
] |
row
| 2
| 1
| 4
|
</1/>
|
{
"header": [
"",
"Rights and licenses",
"Internally generated software",
"Software under development",
"Total"
],
"rows": [
[
"Opening net book amount at 1 July 2017",
"43",
"442",
"8,053",
"8,538"
],
[
"Additions β externally acquired",
"13",
"-",
"5,253",
"5,266"
],
[
"Additions β internally developed",
"-",
"-",
"1,256",
"1,256"
],
[
"Amortisation",
"(43)",
"(1,746)",
"-",
"(1,789)"
],
[
"Transfers",
"-",
"7,563",
"(7,563)",
"-"
],
[
"Transfer between classes",
"-",
"744",
"-",
"744"
]
]
}
|
[
"How much was the closing net book amount for software under development in 2019?",
"What was the total cost for 2019?",
"What was the percentage change in cost of software under development between 2018 and 2019?",
"Which year have greater total accumulated amortisation? "
] |
[
"16,284",
"29,259",
"150.18",
"2019"
] |
row
| 2
| 1
| 5
|
</2/>
|
{
"header": [
"",
"Rights and licenses",
"Internally generated software",
"Software under development",
"Total"
],
"rows": [
[
"Disposals",
"-",
"(618)",
"(490)",
"(1,108)"
],
[
"Closing net book amount",
"13",
"6,385",
"6,509",
"12,907"
],
[
"At 30 June 2018",
"",
"",
"",
""
],
[
"Cost",
"104",
"9,555",
"6,509",
"16,168"
],
[
"Accumulated amortisation",
"(91)",
"(3,170)",
"-",
"(3,261)"
],
[
"Net book amount",
"13",
"6,385",
"6,509",
"12,907"
]
]
}
|
[
"How much was the closing net book amount for software under development in 2019?",
"What was the total cost for 2019?",
"What was the percentage change in cost of software under development between 2018 and 2019?",
"Which year have greater total accumulated amortisation? "
] |
[
"16,284",
"29,259",
"150.18",
"2019"
] |
row
| 1
| 2
| 6
|
</0/>
|
{
"header": [
"",
"",
"2019",
"",
"2018"
],
"rows": [
[
"In thousands",
"$",
"%",
"$",
"%"
],
[
"Drinkable Kefir other than ProBugs",
"$ 71,822",
"77%",
"$ 78,523",
"76%"
],
[
"Cheese",
"11,459",
"12%",
"11,486",
"11%"
],
[
"Cream and other",
"4,228",
"4%",
"5,276",
"5%"
]
]
}
|
[
"What is net sales from cheese in 2018 and 2019 respectively?",
"What is net sales from cream and other in 2018 and 2019 respectively?",
"What is the change in the net sales for cheese between 2018 and 2019?",
"What is the percentage change in net sales from Frozen Kefir between 2018 and 2019?"
] |
[
"11,486,11,459",
"5,276,4,228",
"-27",
"12.76"
] |
row
| 1
| 2
| 7
|
</1/>
|
{
"header": [
"",
"",
"2019",
"",
"2018"
],
"rows": [
[
"ProBugs Kefir",
"2,780",
"3%",
"2,795",
"3%"
],
[
"Other dairy",
"1,756",
"2%",
"3,836",
"4%"
],
[
"Frozen Kefir (a)",
"1,617",
"2%",
"1,434",
"1%"
],
[
"Net Sales",
"$ 93,662",
"100%",
"$ 103,350",
"100%"
]
]
}
|
[
"What is net sales from cheese in 2018 and 2019 respectively?",
"What is net sales from cream and other in 2018 and 2019 respectively?",
"What is the change in the net sales for cheese between 2018 and 2019?",
"What is the percentage change in net sales from Frozen Kefir between 2018 and 2019?"
] |
[
"11,486,11,459",
"5,276,4,228",
"-27",
"12.76"
] |
row
| 2
| 3
| 8
|
</0/>
|
{
"header": [
"",
"",
"Years Ended December 31,",
""
],
"rows": [
[
"",
"2017",
"2018",
"2019"
],
[
"",
"%",
"%",
"%"
],
[
"Operating revenues",
"100.0",
"100.0",
"100.0"
],
[
"Operating costs",
"(81.9)",
"(84.9)",
"(85.6)"
],
[
"Gross profit",
"18.1",
"15.1",
"14.4"
],
[
"Operating expenses",
"",
"",
""
],
[
"Sales and marketing",
"(2.8)",
"(2.6)",
"(2.6)"
],
[
"General and administrative",
"(2.8)",
"(3.2)",
"(3.6)"
],
[
"Research and development",
"(9.2)",
"(8.6)",
"(8.0)"
]
]
}
|
[
"What is the average of Gross profit?",
"What is the average Operating expenses?",
"What is the average Operating income?"
] |
[
"15.87",
"14.7",
"3.83"
] |
row
| 2
| 3
| 9
|
</1/>
|
{
"header": [
"",
"",
"Years Ended December 31,",
""
],
"rows": [
[
"Expected credit losses",
"β",
"(0.3)",
"(0.4)"
],
[
"Subtotal",
"(14.8)",
"(14.7)",
"(14.6)"
],
[
"Net other operating income and expenses",
"1.1",
"3.4",
"3.5"
],
[
"Operating income",
"4.4",
"3.8",
"3.3"
],
[
"Non-operating income and expenses",
"0.7",
"(2.4)",
"(0.1)"
],
[
"Income from continuing operations before income tax",
"5.1",
"1.4",
"3.2"
],
[
"Income tax benefit (expense)",
"(0.6)",
"0.7",
"(0.1)"
],
[
"Net income",
"4.5",
"2.1",
"3.1"
]
]
}
|
[
"What is the average of Gross profit?",
"What is the average Operating expenses?",
"What is the average Operating income?"
] |
[
"15.87",
"14.7",
"3.83"
] |
row
| 2
| 3
| 10
|
</2/>
|
{
"header": [
"",
"",
"Years Ended December 31,",
""
],
"rows": [
[
"Total other comprehensive income (loss), net of tax",
"(3.2)",
"0.6",
"1.9"
],
[
"Total comprehensive income",
"1.3",
"2.7",
"5.0"
],
[
"Net income attributable to:",
"",
"",
""
],
[
"Stockholders of the parent",
"6.5",
"5.1",
"5.5"
],
[
"Non-controlling interests",
"(2.0)",
"(3.0)",
"(2.4)"
],
[
"Total comprehensive income attributable to:",
"",
"",
""
],
[
"Stockholders of the parent",
"3.3",
"5.7",
"7.4"
],
[
"Non-controlling interests",
"(2.0)",
"(3.0)",
"(2.4)"
]
]
}
|
[
"What is the average of Gross profit?",
"What is the average Operating expenses?",
"What is the average Operating income?"
] |
[
"15.87",
"14.7",
"3.83"
] |
row
| 1
| 4
| 11
|
</0/>
|
{
"header": [
"",
"",
"Three Months Ended",
"",
"% Variation",
""
],
"rows": [
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018",
"Sequential",
"Year-Over-Year"
],
[
"",
"",
"",
"(Unaudited, in millions)",
"",
""
],
[
"Automotive and Discrete Group (ADG)",
"$924",
"$894",
"$967",
"3.3%",
"(4.5)%"
],
[
"Analog, MEMS and Sensors Group (AMS)",
"1,085",
"968",
"988",
"12.1",
"9.9"
]
]
}
|
[
"What is the average net revenues from Automotive and Discrete Group (ADG) for the period December 31, 2019 and 2018?",
"What is the average net revenues from Analog, MEMS and Sensors Group (AMS) for the period December 31, 2019 and 2018?",
"What is the average net revenues from Microcontrollers and Digital ICs Group (MDG) for the period December 31, 2019 and 2018?"
] |
[
"945.5",
"1036.5",
"715.5"
] |
row
| 1
| 4
| 12
|
</1/>
|
{
"header": [
"",
"",
"Three Months Ended",
"",
"% Variation",
""
],
"rows": [
[
"Microcontrollers and Digital ICs Group (MDG)",
"742",
"688",
"689",
"7.9",
"7.6"
],
[
"Others",
"3",
"3",
"4",
"β",
"β"
],
[
"Total consolidated net revenues",
"$2,754",
"$2,553",
"$2,648",
"7.9%",
"4.0%"
]
]
}
|
[
"What is the average net revenues from Automotive and Discrete Group (ADG) for the period December 31, 2019 and 2018?",
"What is the average net revenues from Analog, MEMS and Sensors Group (AMS) for the period December 31, 2019 and 2018?",
"What is the average net revenues from Microcontrollers and Digital ICs Group (MDG) for the period December 31, 2019 and 2018?"
] |
[
"945.5",
"1036.5",
"715.5"
] |
none
| 0
| 5
| 13
|
{
"header": [
"",
"March 31,",
""
],
"rows": [
[
"",
"2019",
"2018"
],
[
"Raw materials",
"$74.5",
"$26.0"
],
[
"Work in process",
"413.0",
"311.8"
],
[
"Finished goods",
"224.2",
"138.4"
],
[
"Total inventories",
"$711.7",
"$476.2"
]
]
}
|
[] |
[] |
|
row
| 1
| 6
| 14
|
</0/>
|
{
"header": [
"As at December 31,",
"Pension 2019",
"Other 2019",
"Pension 2018",
"Other 2018"
],
"rows": [
[
"Actuarial benefit obligation",
"",
"",
"",
""
],
[
"Discount rate",
"3.20%",
"2.95% to 3.20%",
"3.80%",
"3.80% to 4.00%"
],
[
"Benefit costs for the year ended",
"",
"",
"",
""
],
[
"Discount rate",
"3.90%",
"3.90% to 4.00%",
"3.60%",
"3.25% to 3.60%"
]
]
}
|
[] |
[] |
row
| 1
| 6
| 15
|
</1/>
|
{
"header": [
"As at December 31,",
"Pension 2019",
"Other 2019",
"Pension 2018",
"Other 2018"
],
"rows": [
[
"Future salary growth",
"2.50%",
"N/A",
"2.50%",
"N/A"
],
[
"Health care cost trend rate",
"N/A",
"3.49% to 5.49%",
"N/A",
"4.50%"
],
[
"Other medical trend rates",
"N/A",
"4.00% to 4.56%",
"N/A",
"4.50%"
]
]
}
|
[] |
[] |
row
| 1
| 7
| 16
|
</0/>
|
{
"header": [
"",
"",
"2019",
"",
"2018",
""
],
"rows": [
[
"",
"NOTE",
"NUMBER OF SHARES",
"STATED CAPITAL",
"NUMBER OF SHARES",
"STATED CAPITAL"
],
[
"Outstanding, January 1",
"",
"898,200,415",
"20,036",
"900,996,640",
"20,091"
],
[
"Shares issued for the acquisition of AlarmForce",
"34",
"β",
"β",
"22,531",
"1"
],
[
"Shares issued under employee stock option plan",
"28",
"4,459,559",
"251",
"266,941",
"13"
]
]
}
|
[
"What is the amount of stated capital outstanding on December 31, 2019",
"What was the total number of shares issued under ESP and DSP in 2019?",
"What is the percentage change in the total number of shares in 2019?"
] |
[
"20,363",
"1248208",
"-0.31"
] |
row
| 1
| 7
| 17
|
</1/>
|
{
"header": [
"",
"",
"2019",
"",
"2018",
""
],
"rows": [
[
"Repurchase of common shares",
"",
"β",
"β",
"(3,085,697)",
"(69)"
],
[
"Shares issued under ESP",
"",
"1,231,479",
"75",
"β",
"β"
],
[
"Shares issued under DSP",
"",
"16,729",
"1",
"β",
"β"
],
[
"Outstanding, December 31",
"",
"903,908,182",
"20,363",
"898,200,415",
"20,036"
]
]
}
|
[
"What is the amount of stated capital outstanding on December 31, 2019",
"What was the total number of shares issued under ESP and DSP in 2019?",
"What is the percentage change in the total number of shares in 2019?"
] |
[
"20,363",
"1248208",
"-0.31"
] |
row
| 1
| 8
| 18
|
</0/>
|
{
"header": [
"",
"",
"Net additions (losses)",
"",
"% of penetration(2)",
""
],
"rows": [
[
"",
"Years ended",
"",
"",
"",
""
],
[
"",
"August 31,",
"August 31,",
"August 31,",
"August 31,",
"August 31,"
],
[
"",
"2019",
"2019",
"2018(1)",
"2019",
"2018"
],
[
"Primary service units",
"1,810,366",
"(56,552)",
"(55,849)",
"",
""
]
]
}
|
[
"What was the increase / (decrease) in the net additions of Primary service units in 2019 from 2018?",
"What was the average increase / (decrease) in the internet service customers between 2018 and 2019?",
"What was the average increase / (decrease) in video service customers between 2018 and 2019?"
] |
[
"-703",
"10069.5",
"-38110"
] |
row
| 1
| 8
| 19
|
</1/>
|
{
"header": [
"",
"",
"Net additions (losses)",
"",
"% of penetration(2)",
""
],
"rows": [
[
"Internet service customers",
"788,243",
"5,966",
"14,173",
"44.7",
"44.7"
],
[
"Video service customers",
"649,583",
"(39,185)",
"(37,035)",
"36.8",
"39.3"
],
[
"Telephony service customers",
"372,540",
"(23,333)",
"(32,987)",
"21.1",
"22.6"
]
]
}
|
[
"What was the increase / (decrease) in the net additions of Primary service units in 2019 from 2018?",
"What was the average increase / (decrease) in the internet service customers between 2018 and 2019?",
"What was the average increase / (decrease) in video service customers between 2018 and 2019?"
] |
[
"-703",
"10069.5",
"-38110"
] |
row
| 2
| 9
| 20
|
</0/>
|
{
"header": [
"",
"2019 β¬m",
"2018 β¬m",
"2017 β¬m"
],
"rows": [
[
"Continuing (loss)/profit before tax as shown in the consolidated income statement",
"(2,613)",
"3,878",
"2,792"
],
[
"Aggregated expected income tax (credit)/expense",
"(457)",
"985",
"795"
],
[
"Impairment losses with no tax effect",
"807",
"β",
"β"
],
[
"Disposal of Group investments",
"β",
"55",
"(271)"
],
[
"Effect of taxation of associates and joint ventures, reported within profit before tax",
"262",
"90",
"23"
],
[
"(Recognition)/derecognition of deferred tax assets for losses in Luxembourg and Spain1",
"1,186",
"(1,583)",
"1,603"
]
]
}
|
[
"Which financial years' information is shown in the table?",
"How much is the 2018 aggregated expected income expense ?",
"What is the change between 2017-2018 and 2018-2019 average income tax expense?"
] |
[
"2017,2018,2019",
"985",
"-1634"
] |
row
| 2
| 9
| 21
|
</1/>
|
{
"header": [
"",
"2019 β¬m",
"2018 β¬m",
"2017 β¬m"
],
"rows": [
[
"Deferred tax following revaluation of investments in Luxembourg1",
"(488)",
"(330)",
"(329)"
],
[
"Previously unrecognised temporary differences we expect to use in the future",
"β",
"β",
"(15)"
],
[
"Previously unrecognised temporary differences utilised in the year",
"β",
"(29)",
"(11)"
],
[
"Current year temporary differences (including losses) that we currently do not expect to use",
"78",
"20",
"139"
],
[
"Adjustments in respect of prior year tax liabilities2",
"(94)",
"(244)",
"(107)"
],
[
"Revaluation of assets for tax purposes",
"β",
"β",
"(39)"
]
]
}
|
[
"Which financial years' information is shown in the table?",
"How much is the 2018 aggregated expected income expense ?",
"What is the change between 2017-2018 and 2018-2019 average income tax expense?"
] |
[
"2017,2018,2019",
"985",
"-1634"
] |
row
| 2
| 9
| 22
|
</2/>
|
{
"header": [
"",
"2019 β¬m",
"2018 β¬m",
"2017 β¬m"
],
"rows": [
[
"Impact of tax credits and irrecoverable taxes",
"79",
"93",
"98"
],
[
"Deferred tax on overseas earnings3",
"(39)",
"24",
"26"
],
[
"Effect of current year changes in statutory tax rates on deferred tax balances",
"(2)",
"(44)",
"2,755"
],
[
"Financing costs not deductible for tax purposes",
"67",
"23",
"25"
],
[
"Expenses not deductible (income not taxable) for tax purposes",
"97",
"61",
"72"
],
[
"Income tax expense/(credit)",
"1,496",
"(879)",
"4,764"
]
]
}
|
[
"Which financial years' information is shown in the table?",
"How much is the 2018 aggregated expected income expense ?",
"What is the change between 2017-2018 and 2018-2019 average income tax expense?"
] |
[
"2017,2018,2019",
"985",
"-1634"
] |
none
| 0
| 10
| 23
|
{
"header": [
"",
"",
"Year ended March 31, ",
""
],
"rows": [
[
"",
"2019",
"2018",
"2017"
],
[
"Expected term (in years)",
"6.1",
"6.1",
"6.1"
],
[
"Risk-free interest rate",
"2.7%",
"2.2%",
"2.1%"
],
[
"Expected volatility",
"41.5%",
"39.8%",
"41.0%"
],
[
"Expected dividend yield ",
"β%",
"β%",
"β%"
],
[
"Estimated grant date fair value per ordinary share",
"$37.15",
"$26.52",
"$20.22"
]
]
}
|
[
"What was the Expected term (in years) in 2019, 2018 and 2017 respectively?",
"What was the change in the Risk-free interest rate from 2018 to 2019?",
"What was the average Expected volatility between 2017-2019?",
"In which year was Estimated grant date fair value per ordinary share less than 30?"
] |
[
"6.1,6.1,6.1",
"0.5",
"40.77",
"2018,2017"
] |
|
row
| 1
| 11
| 24
|
</0/>
|
{
"header": [
"",
"",
"Year Ended February 28,",
""
],
"rows": [
[
"",
"2019",
"2018",
"2017"
],
[
"Net income (loss)",
"$18,398",
"$16,617",
"$(7,904)"
],
[
"Basic weighted average number of common shares outstanding",
"34,589",
"35,250",
"35,917"
],
[
"Effect of stock options and restricted stock units computed on",
"",
"",
""
],
[
"treasury stock method",
"705",
"889",
"-"
]
]
}
|
[
"What was the percentage change in net income(loss) between 2018 and 2019?",
"What was the percentage change in Basic weighted average number of common shares outstanding between 2018 and 2019?"
] |
[
"10.72",
"-1.88"
] |
row
| 1
| 11
| 25
|
</1/>
|
{
"header": [
"",
"",
"Year Ended February 28,",
""
],
"rows": [
[
"Diluted weighted average number of common shares outstanding",
"35,294",
"36,139",
"35,917"
],
[
"Earnings (loss) per share:",
"",
"",
""
],
[
"Basic",
"$0.53",
"$0.47",
"$(0.22)"
],
[
"Diluted",
"$0.52",
"$0.46",
"$(0.22)"
]
]
}
|
[
"What was the percentage change in net income(loss) between 2018 and 2019?",
"What was the percentage change in Basic weighted average number of common shares outstanding between 2018 and 2019?"
] |
[
"10.72",
"-1.88"
] |
none
| 0
| 12
| 26
|
{
"header": [
"",
"December 31,",
""
],
"rows": [
[
"(In millions)",
"2019",
"2018"
],
[
"Used lines of credit (1)",
"$ 98.9",
"$ 232.8"
],
[
"Unused lines of credit",
"1,245.2",
"1,135.3"
],
[
"Total available lines of credit(2)",
"$ 1,344.1",
"$ 1,368.1"
]
]
}
|
[
"What years are included in the table?",
"What is the percentage of used lines of credit to Total available lines of credit as of December 31, 2019?",
"What is the difference between the Unused lines of credit for 2019 and 2018?"
] |
[
"2019,2018",
"7.36",
"109.9"
] |
|
row
| 1
| 13
| 27
|
</0/>
|
{
"header": [
"β¬ million",
"2017/2018",
"2018/2019"
],
"rows": [
[
"Sales",
"2,680",
"2,901"
],
[
"Expenses",
"β2,563",
"β2,736"
],
[
"Current earnings from discontinued operations before taxes",
"117",
"165"
],
[
"Income taxes on gains/losses on the current result",
"β29",
"β43"
]
]
}
|
[
"What were the components factored in during the calculation of Current earnings from discontinued operations before taxes?",
"In which year was Current earnings from discontinued operations after taxes larger?",
"What was the change in Sales in FY2019 from FY2018?",
"What was the percentage change in Sales in FY2019 from FY2018?"
] |
[
"Sales,Expenses",
"2019",
"221",
"8.25"
] |
row
| 1
| 13
| 28
|
</1/>
|
{
"header": [
"β¬ million",
"2017/2018",
"2018/2019"
],
"rows": [
[
"Current earnings from discontinued operations after taxes",
"88",
"122"
],
[
"Gains/losses from the remeasurement or disposal of discontinued operations before taxes",
"0",
"0"
],
[
"Gains/losses from the remeasurement or disposal of discontinued operations after taxes",
"0",
"0"
],
[
"Profit or loss for the period from discontinued operations after taxes",
"88",
"122"
]
]
}
|
[
"What were the components factored in during the calculation of Current earnings from discontinued operations before taxes?",
"In which year was Current earnings from discontinued operations after taxes larger?",
"What was the change in Sales in FY2019 from FY2018?",
"What was the percentage change in Sales in FY2019 from FY2018?"
] |
[
"Sales,Expenses",
"2019",
"221",
"8.25"
] |
col
| 2
| 14
| 29
|
</0/>
|
{
"header": [
"($ in millions)",
"",
""
],
"rows": [
[
"For the year ended December 31:",
"2019",
"2018"
],
[
"Cloud & Cognitive Software external revenue",
"$23,200",
"$22,209"
],
[
"Cognitive Applications",
"$ 5,765",
"$ 5,633"
],
[
"Cloud & Data Platforms",
"9,499",
"8,603"
],
[
"Transaction Processing Platforms",
"7,936",
"7,974"
]
]
}
|
[
"What was the average Cloud & Cognitive Software external revenue in 2019 and 2018?",
"What percentage of Cloud & Cognitive Software external revenue was Transaction Processing Platforms in 2019?",
"What is the average of Cloud & Data Platforms in 2019 and 2018?"
] |
[
"22704.5",
"34.21",
"9051"
] |
col
| 2
| 14
| 30
|
</1/>
|
{
"header": [
"($ in millions)",
""
],
"rows": [
[
"For the year ended December 31:",
"Yr.-to-Yr. Percent Change **"
],
[
"Cloud & Cognitive Software external revenue",
"4.5%"
],
[
"Cognitive Applications",
"2.3%"
],
[
"Cloud & Data Platforms",
"10.4"
],
[
"Transaction Processing Platforms",
"(0.5)"
]
]
}
|
[
"What was the average Cloud & Cognitive Software external revenue in 2019 and 2018?",
"What percentage of Cloud & Cognitive Software external revenue was Transaction Processing Platforms in 2019?",
"What is the average of Cloud & Data Platforms in 2019 and 2018?"
] |
[
"22704.5",
"34.21",
"9051"
] |
col
| 2
| 14
| 31
|
</2/>
|
{
"header": [
"($ in millions)",
""
],
"rows": [
[
"For the year ended December 31:",
"Yr.-to-Yr. Percent Change Adjusted for Currency **"
],
[
"Cloud & Cognitive Software external revenue",
"6.2%"
],
[
"Cognitive Applications",
"3.9%"
],
[
"Cloud & Data Platforms",
"12.3"
],
[
"Transaction Processing Platforms",
"1.4"
]
]
}
|
[
"What was the average Cloud & Cognitive Software external revenue in 2019 and 2018?",
"What percentage of Cloud & Cognitive Software external revenue was Transaction Processing Platforms in 2019?",
"What is the average of Cloud & Data Platforms in 2019 and 2018?"
] |
[
"22704.5",
"34.21",
"9051"
] |
row
| 2
| 15
| 32
|
</0/>
|
{
"header": [
"",
"",
"",
"Year ended December 31, 2018",
"",
""
],
"rows": [
[
"",
"Software Solutions",
"Data and Analytics",
"Corporate and Other",
"",
"Total"
],
[
"Revenues",
"$962.0",
"$154.5",
"$(2.5)",
"(1)",
"$1,114.0"
],
[
"Expenses:",
"",
"",
"",
"",
""
],
[
"Operating expenses",
"394.8",
"115.0",
"115.6",
"(2)",
"625.4"
],
[
"Transition and integration costs",
"β",
"β",
"6.6",
"(5)",
"6.6"
],
[
"EBITDA",
"567.2",
"39.5",
"(124.7)",
"",
"482.0"
]
]
}
|
[] |
[] |
row
| 2
| 15
| 33
|
</1/>
|
{
"header": [
"",
"",
"",
"Year ended December 31, 2018",
"",
""
],
"rows": [
[
"Depreciation and amortization",
"112.9",
"14.1",
"90.0",
"(4)",
"217.0"
],
[
"Operating income (loss)",
"454.3",
"25.4",
"(214.7)",
"",
"265.0"
],
[
"Interest expense, net",
"",
"",
"",
"",
"(51.7)"
],
[
"Other expense, net",
"",
"",
"",
"",
"(7.1)"
],
[
"Earnings before income taxes",
"",
"",
"",
"",
"206.2"
]
]
}
|
[] |
[] |
row
| 2
| 15
| 34
|
</2/>
|
{
"header": [
"",
"",
"",
"Year ended December 31, 2018",
"",
""
],
"rows": [
[
"Income tax expense",
"",
"",
"",
"",
"37.7"
],
[
"Net earnings",
"",
"",
"",
"",
"$168.5"
],
[
"Balance sheet data:",
"",
"",
"",
"",
""
],
[
"Total assets",
"$3,227.8",
"$310.2",
"$115.4",
"(6)",
"$3,653.4"
],
[
"Goodwill",
"$2,157.6",
"$172.1",
"$β",
"",
"$2,329.7"
]
]
}
|
[] |
[] |
row
| 2
| 16
| 35
|
</0/>
|
{
"header": [
"Year Ended December 31,",
"",
""
],
"rows": [
[
"",
"2019",
"2018"
],
[
"Asia Pacific",
"",
""
],
[
"Travel",
"$6,274",
"$7,351"
],
[
"Local",
"216",
"508"
],
[
"Total Asia Pacific revenues",
"6,490",
"7,859"
],
[
"Europe",
"",
""
]
]
}
|
[] |
[] |
row
| 2
| 16
| 36
|
</1/>
|
{
"header": [
"Year Ended December 31,",
"",
""
],
"rows": [
[
"Travel",
"32,081",
"30,856"
],
[
"Local",
"4,817",
"5,293"
],
[
"Total Europe revenues",
"36,898",
"36,149"
],
[
"North America",
"",
""
],
[
"Travel",
"57,863",
"56,145"
],
[
"Local",
"10,161",
"11,169"
]
]
}
|
[] |
[] |
row
| 2
| 16
| 37
|
</2/>
|
{
"header": [
"Year Ended December 31,",
"",
""
],
"rows": [
[
"Total North America revenues",
"68,024",
"67,314"
],
[
"Consolidated",
"",
""
],
[
"Travel",
"96,218",
"94,352"
],
[
"Local",
"15,194",
"16,970"
],
[
"Total revenues",
"$111,412",
"111,322"
]
]
}
|
[] |
[] |
row
| 2
| 17
| 38
|
</0/>
|
{
"header": [
"",
"",
"(dollars in millions)"
],
"rows": [
[
"At December 31,",
"2019",
"2018"
],
[
"Deferred Tax Assets",
"",
""
],
[
"Employee benefits",
"$ 5,048",
"$ 5,403"
],
[
"Tax loss and credit carry forwards",
"3,012",
"3,576"
],
[
"Other β assets",
"5,595",
"1,650"
]
]
}
|
[
"What was the change in the employee benefit from 2018 to 2019?",
"What was the average tax loss and credit carry forward for 2018 and 2019?",
"What was the average other assets for 2018 and 2019?"
] |
[
"-355",
"3294",
"3622.5"
] |
row
| 2
| 17
| 39
|
</1/>
|
{
"header": [
"",
"",
"(dollars in millions)"
],
"rows": [
[
"",
"13,655",
"10,629"
],
[
"Valuation allowances",
"(2,260)",
"(2,741)"
],
[
"Deferred tax assets",
"11,395",
"7,888"
],
[
"Deferred Tax Liabilities",
"",
""
],
[
"Spectrum and other intangible amortization",
"22,388",
"21,976"
]
]
}
|
[
"What was the change in the employee benefit from 2018 to 2019?",
"What was the average tax loss and credit carry forward for 2018 and 2019?",
"What was the average other assets for 2018 and 2019?"
] |
[
"-355",
"3294",
"3622.5"
] |
row
| 2
| 17
| 40
|
</2/>
|
{
"header": [
"",
"",
"(dollars in millions)"
],
"rows": [
[
"Depreciation",
"16,884",
"15,662"
],
[
"Otherβliabilities",
"6,742",
"3,976"
],
[
"Deferred tax liabilities",
"46,014",
"41,614"
],
[
"Net deferred tax liability",
"$ 34,619",
"$ 33,726"
]
]
}
|
[
"What was the change in the employee benefit from 2018 to 2019?",
"What was the average tax loss and credit carry forward for 2018 and 2019?",
"What was the average other assets for 2018 and 2019?"
] |
[
"-355",
"3294",
"3622.5"
] |
row
| 1
| 18
| 41
|
</0/>
|
{
"header": [
"",
"2019",
"2018"
],
"rows": [
[
"Weighted average fair value per option granted",
"$2.34",
"$2.13"
],
[
"Weighted average share price",
"$58",
"$57"
],
[
"Weighted average exercise price",
"$58",
"$56"
],
[
"Expected dividend growth",
"5%",
"5%"
]
]
}
|
[
"In which year is the weighted average share price higher?",
"What is the change in the expected volatility in 2019?",
"What is the average expected life over 2018 and 2019?"
] |
[
"2019",
"2",
"4"
] |
row
| 1
| 18
| 42
|
</1/>
|
{
"header": [
"",
"2019",
"2018"
],
"rows": [
[
"Expected volatility",
"14%",
"12%"
],
[
"Risk-free interest rate",
"2%",
"2%"
],
[
"Expected life (years)",
"4",
"4"
]
]
}
|
[
"In which year is the weighted average share price higher?",
"What is the change in the expected volatility in 2019?",
"What is the average expected life over 2018 and 2019?"
] |
[
"2019",
"2",
"4"
] |
none
| 0
| 19
| 43
|
{
"header": [
"(in thousands of U.S. Dollars)",
"Year Ended December 31,",
""
],
"rows": [
[
"",
"2019",
"2018"
],
[
"Net operating cash flows",
"383,306",
"182,135"
],
[
"Net financing cash flows",
"(382,229)",
"434,786"
],
[
"Net investing cash flows",
"(50,391)",
"(663,456)"
]
]
}
|
[
"What is the increase/ (decrease) in Net operating cash flows from Year Ended December 31, 2019 to December 31, 2018?",
"What is the increase/ (decrease) in Net financing cash flows from Year Ended December 31, 2019 to December 31, 2018?",
"What is the increase/ (decrease) in Net investing cash flows from Year Ended December 31, 2019 to December 31, 2018?"
] |
[
"201171",
"-52557",
"-613065"
] |
|
row
| 1
| 20
| 44
|
</0/>
|
{
"header": [
"",
"2019",
"",
"2018",
""
],
"rows": [
[
"(In thousands, except percentages)",
"Dollars",
"% of Revenue",
"Dollars",
"% of Revenue"
],
[
"Revenue",
"$3,090,325",
"100.0%",
"$2,973,536",
"100.0%"
],
[
"Cost of goods sold",
"1,895,142",
"61.3",
"1,826,570",
"61.4"
],
[
"Gross profit",
"1,195,183",
"38.7",
"1,146,966",
"38.6"
]
]
}
|
[
"What are the company's respective revenue in 2018 and 2019?",
"What are the company's respective cost of goods sold in 2018 and 2019?",
"What are the company's respective gross profit in 2018 and 2019?",
"What is the company's average cost of goods sold in 2018 and 2019?",
"What is the company's average gross profit in 2018 and 2019?"
] |
[
"$2,973,536,$3,090,325",
"1,826,570,1,895,142",
"1,146,966,1,195,183",
"1860856",
"1171074.5"
] |
row
| 1
| 20
| 45
|
</1/>
|
{
"header": [
"",
"2019",
"",
"2018",
""
],
"rows": [
[
"Research and development",
"450,482",
"14.6",
"445,103",
"15.0"
],
[
"Selling, general, and administrative",
"476,074",
"15.4",
"527,751",
"17.7"
],
[
"Other operating expense",
"52,161",
"1.7",
"103,830",
"3.5"
],
[
"Operatingincome",
"$216,466",
"7.0%",
"$70,282",
"2.4%"
]
]
}
|
[
"What are the company's respective revenue in 2018 and 2019?",
"What are the company's respective cost of goods sold in 2018 and 2019?",
"What are the company's respective gross profit in 2018 and 2019?",
"What is the company's average cost of goods sold in 2018 and 2019?",
"What is the company's average gross profit in 2018 and 2019?"
] |
[
"$2,973,536,$3,090,325",
"1,826,570,1,895,142",
"1,146,966,1,195,183",
"1860856",
"1171074.5"
] |
col
| 2
| 21
| 46
|
</0/>
|
{
"header": [
"",
"Pension",
""
],
"rows": [
[
"As at December 31, 2018",
"1% increase",
"1% decrease"
],
[
"Discount rate",
"$(39,145)",
"$49,361"
],
[
"Future salary growth",
"$7,572",
"$(6,919)"
],
[
"Medical and dental trend rates",
"N/A",
"N/A"
]
]
}
|
[
"How much would the pension change if there is a 1% increase and a 1% decrease respectively in the discount rate?",
"How much would the pension change if there is a 1% increase and a 1% decrease respectively in the future salary growth?",
"What is the difference in pension amount if the future salary growth had a 1% increase and a 1% decrease?",
"What is the difference in pension amount if the discount rate had a 1% increase and a 1% decrease?"
] |
[
"$(39,145),$49,361",
"$7,572,$(6,919)",
"14491",
"88506"
] |
col
| 2
| 21
| 47
|
</1/>
|
{
"header": [
"",
"Other"
],
"rows": [
[
"As at December 31, 2018",
"1% increase"
],
[
"Discount rate",
"$(2,471)"
],
[
"Future salary growth",
"N/A"
],
[
"Medical and dental trend rates",
"$1,703"
]
]
}
|
[
"How much would the pension change if there is a 1% increase and a 1% decrease respectively in the discount rate?",
"How much would the pension change if there is a 1% increase and a 1% decrease respectively in the future salary growth?",
"What is the difference in pension amount if the future salary growth had a 1% increase and a 1% decrease?",
"What is the difference in pension amount if the discount rate had a 1% increase and a 1% decrease?"
] |
[
"$(39,145),$49,361",
"$7,572,$(6,919)",
"14491",
"88506"
] |
col
| 2
| 21
| 48
|
</2/>
|
{
"header": [
"",
""
],
"rows": [
[
"As at December 31, 2018",
"1% decrease"
],
[
"Discount rate",
"$3,224"
],
[
"Future salary growth",
"N/A"
],
[
"Medical and dental trend rates",
"$(1,280)"
]
]
}
|
[
"How much would the pension change if there is a 1% increase and a 1% decrease respectively in the discount rate?",
"How much would the pension change if there is a 1% increase and a 1% decrease respectively in the future salary growth?",
"What is the difference in pension amount if the future salary growth had a 1% increase and a 1% decrease?",
"What is the difference in pension amount if the discount rate had a 1% increase and a 1% decrease?"
] |
[
"$(39,145),$49,361",
"$7,572,$(6,919)",
"14491",
"88506"
] |
none
| 0
| 22
| 49
|
{
"header": [
"(In millions)",
"March 29, 2019",
"March 30, 2018"
],
"rows": [
[
"Net investment hedges",
"",
""
],
[
"Foreign exchange forward contracts sold",
"$116",
"$β"
],
[
"Balance sheet contracts",
"",
""
],
[
"Foreign exchange forward contracts purchased",
"$963",
"$697"
],
[
"Foreign exchange forward contracts sold",
"$122",
"$151"
]
]
}
|
[
"What is the Foreign exchange forward contracts sold as of March 29, 2019?",
"What is the total Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?",
"What is the total Foreign exchange forward contracts sold for March 29, 2019 and March 30, 2018?",
"What is the change between Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?"
] |
[
"$116",
"1660",
"273",
"266"
] |
|
col
| 2
| 23
| 50
|
</0/>
|
{
"header": [
"",
"VAS",
"FinTech and Business Services"
],
"rows": [
[
"",
"RMBβMillion",
"RMBβMillion"
],
[
"Segment revenues",
"199,991",
"101,355"
],
[
"Gross profit",
"105,905",
"27,524"
],
[
"Depreciation",
"3,461",
"6,669"
],
[
"Amortisation",
"14,710",
"β"
]
]
}
|
[
"How much is the VAS segment revenue?",
"How much is the VAS gross profit?",
"How much is the VAS depreciation?",
"How many percent of total depreciation was the VAS depreciation?",
"How many percent of total amortisation was the VAS amortisation?"
] |
[
"199,991",
"105,905",
"3,461",
"28.13",
"52.91"
] |
col
| 2
| 23
| 51
|
</1/>
|
{
"header": [
"",
"Online Advertising",
"Others"
],
"rows": [
[
"",
"RMBβMillion",
"RMBβMillion"
],
[
"Segment revenues",
"68,377",
"7,566"
],
[
"Gross profit",
"33,517",
"587"
],
[
"Depreciation",
"2,065",
"108"
],
[
"Amortisation",
"9,977",
"3,115"
]
]
}
|
[
"How much is the VAS segment revenue?",
"How much is the VAS gross profit?",
"How much is the VAS depreciation?",
"How many percent of total depreciation was the VAS depreciation?",
"How many percent of total amortisation was the VAS amortisation?"
] |
[
"199,991",
"105,905",
"3,461",
"28.13",
"52.91"
] |
col
| 2
| 23
| 52
|
</2/>
|
{
"header": [
"",
"Total"
],
"rows": [
[
"",
"RMBβMillion"
],
[
"Segment revenues",
"377,289"
],
[
"Gross profit",
"167,533"
],
[
"Depreciation",
"12,303"
],
[
"Amortisation",
"27,802"
]
]
}
|
[
"How much is the VAS segment revenue?",
"How much is the VAS gross profit?",
"How much is the VAS depreciation?",
"How many percent of total depreciation was the VAS depreciation?",
"How many percent of total amortisation was the VAS amortisation?"
] |
[
"199,991",
"105,905",
"3,461",
"28.13",
"52.91"
] |
row
| 2
| 24
| 53
|
</0/>
|
{
"header": [
"",
"",
"Year ended December 31,",
""
],
"rows": [
[
"",
"2018",
"2019",
"Change"
],
[
"Amounts are in thousands of U.S. Dollars",
"",
"",
""
],
[
"Revenues",
"$618,344",
"$668,637",
"$50,293"
],
[
"Net pool allocation",
"17,818",
"(4,264)",
"(22,082)"
],
[
"Voyage expenses and commissions",
"(20,374)",
"(23,772)",
"(3,398)"
],
[
"Vessel operating and supervision costs",
"(128,084)",
"(139,662)",
"(11,578)"
]
]
}
|
[
"Which year has a higher revenue?",
"What was the percentage change in profit from operations from 2018 to 2019?"
] |
[
"2019",
"-57.83"
] |
row
| 2
| 24
| 54
|
</1/>
|
{
"header": [
"",
"",
"Year ended December 31,",
""
],
"rows": [
[
"Depreciation",
"(153,193)",
"(168,041)",
"(14,848)"
],
[
"General and administrative expenses",
"(41,993)",
"(47,385)",
"(5,392)"
],
[
"Impairment loss on vessels",
"β",
"(162,149)",
"(162,149)"
],
[
"Profit from operations",
"292,518",
"123,364",
"(169,154)"
],
[
"Financial costs",
"(166,627)",
"(190,481)",
"(23,854)"
],
[
"Financial income",
"4,784",
"5,318",
"534"
]
]
}
|
[
"Which year has a higher revenue?",
"What was the percentage change in profit from operations from 2018 to 2019?"
] |
[
"2019",
"-57.83"
] |
row
| 2
| 24
| 55
|
</2/>
|
{
"header": [
"",
"",
"Year ended December 31,",
""
],
"rows": [
[
"Loss on derivatives",
"(6,077)",
"(55,441)",
"(49,364)"
],
[
"Share of profit of associates",
"1,800",
"1,627",
"(173)"
],
[
"Total other expenses, net",
"(166,120)",
"(238,977)",
"(72,857)"
],
[
"Profit/(loss) for the year",
"126,398",
"(115,613)",
"(242,011)"
],
[
"Non-controlling interests",
"78,715",
"(14,952)",
"(93,667)"
],
[
"Profit/(loss) attributable to owners of the Group",
"$47,683",
"$(100,661)",
"$(148,344)"
]
]
}
|
[
"Which year has a higher revenue?",
"What was the percentage change in profit from operations from 2018 to 2019?"
] |
[
"2019",
"-57.83"
] |
none
| 0
| 25
| 56
|
{
"header": [
"",
"",
"September 30,"
],
"rows": [
[
"",
"2019",
"2018"
],
[
"Finished products",
"$10,905",
"$7,099"
],
[
"Work in process and inventoried costs under long-term contracts",
"46,951",
"63,169"
],
[
"Materials and purchased parts",
"48,938",
"23,710"
],
[
"Customer advances",
"β",
"(9,779)"
],
[
"Net inventories",
"$ 106,794",
"$ 84,199"
]
]
}
|
[
"What are the components that make up the net inventories?"
] |
[
"Finished products,Work in process and inventoried costs under long-term contracts,Materials and purchased parts,Customer advances"
] |
|
row
| 1
| 26
| 57
|
</0/>
|
{
"header": [
"",
"December 31, 2019",
"December 31, 2018"
],
"rows": [
[
"",
"(in thousands)",
""
],
[
"Principal",
"$212,000",
"$262,000"
],
[
"Less:",
"",
""
],
[
"Unamortized debt discount",
"(1,328)",
"(1,630)"
]
]
}
|
[
"What was the Net carrying amount of long-term debt in 2019?",
"What was the Net carrying amount of long-term debt in 2018?",
"What was the principal amount in 2019 and 2018 respectively?",
"What was the change in the Principal from 2018 to 2019?",
"In which year was Net carrying amount of long-term debt less than 210,000 thousands?"
] |
[
"206,909",
"255,757",
"$212,000,$262,000",
"-50000",
"2019"
] |
row
| 1
| 26
| 58
|
</1/>
|
{
"header": [
"",
"December 31, 2019",
"December 31, 2018"
],
"rows": [
[
"Unamortized debt issuance costs",
"(3,763)",
"(4,613)"
],
[
"Net carrying amount of long-term debt",
"206,909",
"255,757"
],
[
"Less: current portion of long-term debt",
"β",
"β"
],
[
"Long-term debt, non-current portion",
"$206,909",
"255,757"
]
]
}
|
[
"What was the Net carrying amount of long-term debt in 2019?",
"What was the Net carrying amount of long-term debt in 2018?",
"What was the principal amount in 2019 and 2018 respectively?",
"What was the change in the Principal from 2018 to 2019?",
"In which year was Net carrying amount of long-term debt less than 210,000 thousands?"
] |
[
"206,909",
"255,757",
"$212,000,$262,000",
"-50000",
"2019"
] |
row
| 1
| 27
| 59
|
</0/>
|
{
"header": [
"",
"CONSOLIDATED",
""
],
"rows": [
[
"",
"2019 $β000",
"2018 $β000"
],
[
"Current",
"25,626",
"22,103"
],
[
"Non-current",
"88,452",
"80,817"
],
[
"Total trail commission asset",
"114,078",
"102,920"
],
[
"Reconciliation of movement in trail commission asset:",
"",
""
]
]
}
|
[
"What is the percentage change in the current trail commission asset from 2018 to 2019?",
"What is the percentage change in the total trail commission asset from 2018 to 2019?",
"What is the percentage change in the cash receipts from 2018 to 2019?"
] |
[
"15.94",
"10.84",
"-0.33"
] |
row
| 1
| 27
| 60
|
</1/>
|
{
"header": [
"",
"CONSOLIDATED",
""
],
"rows": [
[
"Opening balance",
"102,920",
"93,564"
],
[
"Trail commission revenue β current period trail commission sales sales",
"34,732",
"33,007"
],
[
"Cash receipts",
"(23,574)",
"(23,651)"
],
[
"Closing balance",
"114,078",
"102,920"
]
]
}
|
[
"What is the percentage change in the current trail commission asset from 2018 to 2019?",
"What is the percentage change in the total trail commission asset from 2018 to 2019?",
"What is the percentage change in the cash receipts from 2018 to 2019?"
] |
[
"15.94",
"10.84",
"-0.33"
] |
row
| 2
| 28
| 61
|
</0/>
|
{
"header": [
"",
"",
"Years Ended December 31,",
""
],
"rows": [
[
"",
"2019",
"2018",
"2017"
],
[
"Federal income tax expense at statutory rates",
"$(11,061)",
"$(8,690)",
"$(10,892)"
],
[
"Effect of:",
"",
"",
""
],
[
"State income taxes, net of federal benefit",
"(2,973)",
"(2,665)",
"(2,244)"
]
]
}
|
[] |
[] |
row
| 2
| 28
| 62
|
</1/>
|
{
"header": [
"",
"",
"Years Ended December 31,",
""
],
"rows": [
[
"Impact of foreign operations",
"(11)",
"(146)",
"74"
],
[
"Non-deductible expenses",
"(592)",
"(1,274)",
"(1,350)"
],
[
"Federal tax rate change",
"β",
"β",
"(9,046)"
],
[
"Tax effect of TCJA from foreign earnings",
"(28)",
"(130)",
"(2,296)"
]
]
}
|
[] |
[] |
row
| 2
| 28
| 63
|
</2/>
|
{
"header": [
"",
"",
"Years Ended December 31,",
""
],
"rows": [
[
"Other",
"(581)",
"(645)",
"239"
],
[
"Changes in valuation allowance",
"92",
"835",
"273"
],
[
"Income tax expense",
"$(15,154)",
"$(12,715)",
"$(25,242)"
]
]
}
|
[] |
[] |
row
| 2
| 29
| 64
|
</0/>
|
{
"header": [
"",
"As of December 31,",
""
],
"rows": [
[
"",
"2019",
"2018"
],
[
"",
"(Dollars in millions)",
""
],
[
"Prepaid expenses",
"$274",
"307"
],
[
"Income tax receivable",
"35",
"82"
]
]
}
|
[
"What is the amount of contract assets in 2019?",
"What is the amount of contract acquisition costs in 2019?",
"Which year has a larger amount of contract acquisition costs?",
"What is the percentage change in total other current assets in 2019?"
] |
[
"42",
"178",
"2019",
"-11.98"
] |
row
| 2
| 29
| 65
|
</1/>
|
{
"header": [
"",
"As of December 31,",
""
],
"rows": [
[
"Materials, supplies and inventory",
"105",
"120"
],
[
"Contract assets",
"42",
"52"
],
[
"Contract acquisition costs",
"178",
"167"
]
]
}
|
[
"What is the amount of contract assets in 2019?",
"What is the amount of contract acquisition costs in 2019?",
"Which year has a larger amount of contract acquisition costs?",
"What is the percentage change in total other current assets in 2019?"
] |
[
"42",
"178",
"2019",
"-11.98"
] |
row
| 2
| 29
| 66
|
</2/>
|
{
"header": [
"",
"As of December 31,",
""
],
"rows": [
[
"Contract fulfillment costs",
"115",
"82"
],
[
"Other",
"59",
"108"
],
[
"Total other current assets",
"$808",
"918"
]
]
}
|
[
"What is the amount of contract assets in 2019?",
"What is the amount of contract acquisition costs in 2019?",
"Which year has a larger amount of contract acquisition costs?",
"What is the percentage change in total other current assets in 2019?"
] |
[
"42",
"178",
"2019",
"-11.98"
] |
row
| 2
| 30
| 67
|
</0/>
|
{
"header": [
"",
"",
"Year Ended",
""
],
"rows": [
[
"",
"June 30, 2019",
"June 24, 2018",
"June 25, 2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Income tax expense computed at federal statutory rate",
"$513,780",
"$891,011",
"$634,086"
],
[
"State income taxes, net of federal tax benefit",
"(17,565)",
"(50,585)",
"(11,973)"
]
]
}
|
[
"What is the percentage change in the Income tax expense computed at federal statutory rate from 2018 to 2019?",
"What is the percentage change in the Other permanent differences and miscellaneous items from 2018 to 2019?"
] |
[
"-42.34",
"-9.17"
] |
row
| 2
| 30
| 68
|
</1/>
|
{
"header": [
"",
"",
"Year Ended",
""
],
"rows": [
[
"Foreign income taxed at different rates",
"(260,344)",
"(939,808)",
"(352,860)"
],
[
"Settlements and reductions in uncertain tax positions",
"(31,291)",
"(33,367)",
"(144,519)"
],
[
"Tax credits",
"(71,779)",
"(69,301)",
"(37,713)"
],
[
"State valuation allowance, net of federal tax benefit",
"26,742",
"57,302",
"12,070"
]
]
}
|
[
"What is the percentage change in the Income tax expense computed at federal statutory rate from 2018 to 2019?",
"What is the percentage change in the Other permanent differences and miscellaneous items from 2018 to 2019?"
] |
[
"-42.34",
"-9.17"
] |
row
| 2
| 30
| 69
|
</2/>
|
{
"header": [
"",
"",
"Year Ended",
""
],
"rows": [
[
"Equity-based compensation",
"(7,566)",
"(35,875)",
"13,187"
],
[
"Other permanent differences and miscellaneous items",
"39,251",
"43,214",
"1,632"
],
[
"U.S. tax reform impacts",
"63,913",
"908,517",
"β"
],
[
"",
"$255,141",
"$771,108",
"$113,910"
]
]
}
|
[
"What is the percentage change in the Income tax expense computed at federal statutory rate from 2018 to 2019?",
"What is the percentage change in the Other permanent differences and miscellaneous items from 2018 to 2019?"
] |
[
"-42.34",
"-9.17"
] |
col
| 2
| 31
| 70
|
</0/>
|
{
"header": [
"",
"2019"
],
"rows": [
[
"",
""
],
[
"Interest income",
"$(24.8)"
],
[
"Interest expense",
"23.1"
],
[
"Other (income) expense, net",
"29.5"
]
]
}
|
[
"In which year was interest expense larger?",
"What was the percentage change in Interest expense in 2019 from 2018?",
"What was the percentage change in Other (income) expense, net in 2019 from 2018?"
] |
[
"2018",
"-26.2",
"2007.14"
] |
col
| 2
| 31
| 71
|
</1/>
|
{
"header": [
"",
"2018"
],
"rows": [
[
"",
"(in millions)"
],
[
"Interest income",
"$(26.7)"
],
[
"Interest expense",
"31.3"
],
[
"Other (income) expense, net",
"1.4"
]
]
}
|
[
"In which year was interest expense larger?",
"What was the percentage change in Interest expense in 2019 from 2018?",
"What was the percentage change in Other (income) expense, net in 2019 from 2018?"
] |
[
"2018",
"-26.2",
"2007.14"
] |
col
| 2
| 31
| 72
|
</2/>
|
{
"header": [
"",
"2018-2019 Change"
],
"rows": [
[
"",
""
],
[
"Interest income",
"$1.9"
],
[
"Interest expense",
"(8.2)"
],
[
"Other (income) expense, net",
"28.1"
]
]
}
|
[
"In which year was interest expense larger?",
"What was the percentage change in Interest expense in 2019 from 2018?",
"What was the percentage change in Other (income) expense, net in 2019 from 2018?"
] |
[
"2018",
"-26.2",
"2007.14"
] |
row
| 2
| 32
| 73
|
</0/>
|
{
"header": [
"(In millions, except per share amounts)",
"",
"",
"",
"",
""
],
"rows": [
[
"Quarter Ended",
"September 30",
"December 31",
"March 31",
"June 30",
"Total"
],
[
"Fiscal Year 2019",
"",
"",
"",
"",
""
],
[
"Revenue",
"$ 29,084",
"$ 32,471",
"$ 30,571",
"$ 33,717",
"$ 125,843"
],
[
"Gross margin",
"19,179",
"20,048",
"20,401",
"23,305",
"82,933"
],
[
"Operating income",
"9,955",
"10,258",
"10,341",
"12,405",
"42,959"
]
]
}
|
[
"Which quarter ended in fiscal year 2019 saw the highest revenue?"
] |
[
"June 30"
] |
row
| 2
| 32
| 74
|
</1/>
|
{
"header": [
"(In millions, except per share amounts)",
"",
"",
"",
"",
""
],
"rows": [
[
"Net income (a)",
"8,824",
"8,420",
"8,809",
"13,187",
"39,240"
],
[
"Basic earnings per share",
"1.15",
"1.09",
"1.15",
"1.72",
"5.11"
],
[
"Diluted earnings per share (b)",
"1.14",
"1.08",
"1.14",
"1.71",
"5.06"
],
[
"Fiscal Year 2018",
"",
"",
"",
"",
""
],
[
"Revenue",
"$ 24,538",
"$ 28,918",
"$ 26,819",
"$ 30,085",
"$ 110,360"
]
]
}
|
[
"Which quarter ended in fiscal year 2019 saw the highest revenue?"
] |
[
"June 30"
] |
row
| 2
| 32
| 75
|
</2/>
|
{
"header": [
"(In millions, except per share amounts)",
"",
"",
"",
"",
""
],
"rows": [
[
"Gross margin",
"16,260",
"17,854",
"17,550",
"20,343",
"72,007"
],
[
"Operating income",
"7,708",
"8,679",
"8,292",
"10,379",
"35,058"
],
[
"Net income (loss) (c)",
"6,576",
"(6,302)",
"7,424",
"8,873",
"16,571"
],
[
"Basic earnings (loss) per share",
"0.85",
"(0.82)",
"0.96",
"1.15",
"2.15"
],
[
"Diluted earnings (loss) per share (d)",
"0.84",
"(0.82)",
"0.95",
"1.14",
"2.13"
]
]
}
|
[
"Which quarter ended in fiscal year 2019 saw the highest revenue?"
] |
[
"June 30"
] |
row
| 1
| 33
| 76
|
</0/>
|
{
"header": [
"",
"",
"For the Years Ended December 31,",
""
],
"rows": [
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Consolidated net income",
"$1,503",
"$1,848",
"$273"
],
[
"Denominator:",
"",
"",
""
],
[
"Denominator for basic earnings per common shareβweighted-average common shares outstanding",
"767",
"762",
"754"
]
]
}
|
[
"What was the percentage change in basic earnings per common share between 2017 and 2018?"
] |
[
"575"
] |
row
| 1
| 33
| 77
|
</1/>
|
{
"header": [
"",
"",
"For the Years Ended December 31,",
""
],
"rows": [
[
"Effect of dilutive stock options and awards under the treasury stock method",
"4",
"9",
"12"
],
[
"Denominator for diluted earnings per common shareβweighted-average common shares outstanding plus dilutive common shares under the treasury stock method",
"771",
"771",
"766"
],
[
"Basic earnings per common share",
"$1.96",
"$2.43",
"$0.36"
],
[
"Diluted earnings per common share",
"$1.95",
"$2.40",
"$0.36"
]
]
}
|
[
"What was the percentage change in basic earnings per common share between 2017 and 2018?"
] |
[
"575"
] |
none
| 0
| 34
| 78
|
{
"header": [
"",
"30 June 2019",
"30 June 2018"
],
"rows": [
[
"",
"$'000",
"$'000"
],
[
"Rights and licences",
"13",
"13"
],
[
"Internally generated software",
"7,381",
"6,385"
],
[
"Software under development",
"16,284",
"6,509"
],
[
"Total intangible assets",
"23,678",
"12,907"
]
]
}
|
[
"What was the total intangible assets in 2019?",
"What was the value of Rights and licences in 2019 and 2018 respectively?",
"What was the percentage change in internally generated software between 2018 and 2019?",
"What was the percentage change in rights and licences between 2018 and 2019?"
] |
[
"23,678",
"13,13",
"15.6",
"0"
] |
|
row
| 1
| 35
| 79
|
</0/>
|
{
"header": [
"",
"",
"Year Ended December 31,",
""
],
"rows": [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In thousands)",
""
],
[
"Cost of revenue",
"$2,843",
"$2,435",
"$1,406"
],
[
"Research and development",
"6,532",
"4,283",
"2,968"
]
]
}
|
[
"What was the research and development expense in 2019?",
"What was the percentage change in cost of revenue from 2018 to 2019?",
"Which year has the highest general and administrative expense?",
"What was the change in sales and marketing expenses from 2017 to 2018?"
] |
[
"6,532",
"16.76",
"2018",
"2786"
] |
row
| 1
| 35
| 80
|
</1/>
|
{
"header": [
"",
"",
"Year Ended December 31,",
""
],
"rows": [
[
"Sales and marketing",
"9,069",
"8,267",
"5,481"
],
[
"General and administrative",
"10,693",
"11,476",
"9,114"
],
[
"Total",
"$29,137",
"$26,461",
"$18,969"
]
]
}
|
[
"What was the research and development expense in 2019?",
"What was the percentage change in cost of revenue from 2018 to 2019?",
"Which year has the highest general and administrative expense?",
"What was the change in sales and marketing expenses from 2017 to 2018?"
] |
[
"6,532",
"16.76",
"2018",
"2786"
] |
row
| 2
| 36
| 81
|
</0/>
|
{
"header": [
"",
"Years Ended December 31",
"",
"Change"
],
"rows": [
[
"",
"2019",
"2018",
"%"
],
[
"",
"(in thousands)",
"",
""
],
[
"Revenues",
"$23,713",
"$14,762",
"60.6"
],
[
"Cost of goods sold",
"24,574",
"11,780",
"(108.6)"
],
[
"Gross profit (loss)",
"(861)",
"2,982",
""
]
]
}
|
[] |
[] |
row
| 2
| 36
| 82
|
</1/>
|
{
"header": [
"",
"Years Ended December 31",
"",
"Change"
],
"rows": [
[
"Gross profit %",
"-3.6%",
"20.2%",
""
],
[
"Selling, general and administrative expenses",
"13,696",
"11,194",
"(22.4)"
],
[
"Loss from operations",
"(14,557)",
"(8,212)",
"(77.3)"
],
[
"Other income (expense):",
"(96)",
"(12)",
""
]
]
}
|
[] |
[] |
row
| 2
| 36
| 83
|
</2/>
|
{
"header": [
"",
"Years Ended December 31",
"",
"Change"
],
"rows": [
[
"Interest expense",
"50",
"-",
""
],
[
"Other, net",
"868",
"168",
""
],
[
"Total other (expense) income",
"822",
"156",
""
],
[
"Loss before income taxes",
"$(13,735)",
"$(8,056)",
""
]
]
}
|
[] |
[] |
row
| 2
| 37
| 84
|
</0/>
|
{
"header": [
"($ in millions)",
"",
"",
"",
""
],
"rows": [
[
"At December 31, 2019:",
"Americas",
"EMEA",
"Asia Pacific",
"Total"
],
[
"Recorded investment:",
"",
"",
"",
""
],
[
"Lease receivables",
"$ 3,419",
"$1,186",
"$ 963",
"$ 5,567"
],
[
"Loan receivables",
"6,726",
"3,901",
"2,395",
"13,022"
],
[
"Ending balance",
"$10,144",
"$5,087",
"$3,359",
"$18,590"
],
[
"Recorded investment, collectively evaluated for impairment",
"$10,032",
"$5,040",
"$3,326",
"$18,399"
],
[
"Recorded investment, individually evaluated for impairment",
"$ 112",
"$ 47",
"$ 32",
"$ 191"
]
]
}
|
[
"What is the average Recorded investment of Lease receivables for Americas and EMEA for December 2019?",
"What is the average Recorded investment of Loan receivables for Americas and EMEA for December 2019?",
"What is the average Allowance for credit losses of Lease receivables at the beginning of January 2019?"
] |
[
"2302.5",
"5313.5",
"33"
] |
row
| 2
| 37
| 85
|
</1/>
|
{
"header": [
"($ in millions)",
"",
"",
"",
""
],
"rows": [
[
"Allowance for credit losses",
"",
"",
"",
""
],
[
"Beginning balance at January 1, 2019",
"",
"",
"",
""
],
[
"Lease receivables",
"$ 53",
"$ 22",
"$ 24",
"$ 99"
],
[
"Loan receivables",
"105",
"43",
"32",
"179"
],
[
"Total",
"$ 158",
"$ 65",
"$ 56",
"$ 279"
],
[
"Write-offs",
"(42)",
"(3)",
"(18)",
"(63)"
],
[
"Recoveries",
"1",
"0",
"1",
"2"
]
]
}
|
[
"What is the average Recorded investment of Lease receivables for Americas and EMEA for December 2019?",
"What is the average Recorded investment of Loan receivables for Americas and EMEA for December 2019?",
"What is the average Allowance for credit losses of Lease receivables at the beginning of January 2019?"
] |
[
"2302.5",
"5313.5",
"33"
] |
row
| 2
| 37
| 86
|
</2/>
|
{
"header": [
"($ in millions)",
"",
"",
"",
""
],
"rows": [
[
"Provision",
"5",
"(7)",
"(3)",
"(5)"
],
[
"Other*",
"(1)",
"0",
"(1)",
"(2)"
],
[
"Ending balance at December 31, 2019",
"$ 120",
"$ 54",
"$ 36",
"$ 210"
],
[
"Lease receivables",
"$ 33",
"$ 23",
"$ 16",
"$ 72"
],
[
"Loan receivables",
"$ 88",
"$ 31",
"$ 20",
"$ 138"
],
[
"Related allowance, collectively evaluated for impairment",
"$ 25",
"$ 11",
"$ 4",
"$ 39"
],
[
"Related allowance, individually evaluated for impairment",
"$ 96",
"$ 43",
"$ 32",
"$ 171"
]
]
}
|
[
"What is the average Recorded investment of Lease receivables for Americas and EMEA for December 2019?",
"What is the average Recorded investment of Loan receivables for Americas and EMEA for December 2019?",
"What is the average Allowance for credit losses of Lease receivables at the beginning of January 2019?"
] |
[
"2302.5",
"5313.5",
"33"
] |
col
| 2
| 38
| 87
|
</0/>
|
{
"header": [
"",
""
],
"rows": [
[
"($ in millions)",
"2019"
],
[
"Domestic",
"$204.2"
],
[
"Foreign",
"11.8"
],
[
"Income before income taxes",
"$216.0"
]
]
}
|
[
"What was the amount of Income before income taxes in 2019?",
"What was the amount of Domestic Income before income taxes in 2018?",
"In which year was Foreign largest?",
"What was the change in Foreign in 2019 from 2018?"
] |
[
"$216.0",
"$140.3",
"2018",
"-8.1"
] |
col
| 2
| 38
| 88
|
</1/>
|
{
"header": [
"",
"Years Ended June 30,"
],
"rows": [
[
"($ in millions)",
"2018"
],
[
"Domestic",
"$140.3"
],
[
"Foreign",
"19.9"
],
[
"Income before income taxes",
"$160.2"
]
]
}
|
[
"What was the amount of Income before income taxes in 2019?",
"What was the amount of Domestic Income before income taxes in 2018?",
"In which year was Foreign largest?",
"What was the change in Foreign in 2019 from 2018?"
] |
[
"$216.0",
"$140.3",
"2018",
"-8.1"
] |
col
| 2
| 38
| 89
|
</2/>
|
{
"header": [
"",
""
],
"rows": [
[
"($ in millions)",
"2017"
],
[
"Domestic",
"$56.0"
],
[
"Foreign",
"14.2"
],
[
"Income before income taxes",
"$70.2"
]
]
}
|
[
"What was the amount of Income before income taxes in 2019?",
"What was the amount of Domestic Income before income taxes in 2018?",
"In which year was Foreign largest?",
"What was the change in Foreign in 2019 from 2018?"
] |
[
"$216.0",
"$140.3",
"2018",
"-8.1"
] |
col
| 2
| 39
| 90
|
</0/>
|
{
"header": [
"",
"",
"Three Months Ended"
],
"rows": [
[
"",
"December 31, 2019",
"September 29, 2019"
],
[
"",
"",
""
],
[
"Selling, general and administrative expenses",
"$(285)",
"$(267)"
],
[
"Research and development expenses",
"(387)",
"(362)"
],
[
"Total operating expenses",
"$(672)",
"$(629)"
],
[
"As percentage of net revenues",
"(24.4)%",
"(24.7)%"
]
]
}
|
[
"What is the average Selling, general and administrative expenses for the period December 31, 2019 and September 29, 2019?",
"What is the average Research and development expenses for the period December 31, 2019 and 2018?",
"What is the increase/ (decrease) in total operating expenses from the period December 31, 2018 to 2019?"
] |
[
"276",
"366",
"42"
] |
col
| 2
| 39
| 91
|
</1/>
|
{
"header": [
"",
"",
"% Variation"
],
"rows": [
[
"",
"December 31, 2018",
"Sequential"
],
[
"",
"(Unaudited, in millions)",
""
],
[
"Selling, general and administrative expenses",
"$(285)",
"(6.3)%"
],
[
"Research and development expenses",
"(345)",
"(7.0)"
],
[
"Total operating expenses",
"$(630)",
"(6.7)%"
],
[
"As percentage of net revenues",
"(23.8)%",
"+30 bps"
]
]
}
|
[
"What is the average Selling, general and administrative expenses for the period December 31, 2019 and September 29, 2019?",
"What is the average Research and development expenses for the period December 31, 2019 and 2018?",
"What is the increase/ (decrease) in total operating expenses from the period December 31, 2018 to 2019?"
] |
[
"276",
"366",
"42"
] |
col
| 2
| 39
| 92
|
</2/>
|
{
"header": [
"",
""
],
"rows": [
[
"",
"Year-Over-Year"
],
[
"",
""
],
[
"Selling, general and administrative expenses",
"0.4%"
],
[
"Research and development expenses",
"(12.3)"
],
[
"Total operating expenses",
"(6.6)%"
],
[
"As percentage of net revenues",
"-60 bps"
]
]
}
|
[
"What is the average Selling, general and administrative expenses for the period December 31, 2019 and September 29, 2019?",
"What is the average Research and development expenses for the period December 31, 2019 and 2018?",
"What is the increase/ (decrease) in total operating expenses from the period December 31, 2018 to 2019?"
] |
[
"276",
"366",
"42"
] |
none
| 0
| 40
| 93
|
{
"header": [
"",
"2019",
"2018"
],
"rows": [
[
"Buildings and building improvements",
"$2,692",
"$2,790"
],
[
"Machinery, equipment and furniture",
"57,157",
"57,503"
],
[
"",
"59,849",
"60,293"
],
[
"Less, accumulated depreciation",
"(46,811 )",
"(46,166)"
],
[
"",
"$13,038",
"$ 14,127"
]
]
}
|
[] |
[] |
|
none
| 0
| 41
| 94
|
{
"header": [
"",
"Operating Leases",
"Other Contractual Commitments",
"Total"
],
"rows": [
[
"",
"",
"(U.S. $ in thousands)",
""
],
[
"Fiscal Period:",
"",
"",
""
],
[
"Year ending 2020",
"$38,790",
"$108,978",
"$147,768"
],
[
"Years ending 2021 - 2024",
"148,021",
"219,342",
"367,363"
],
[
"Thereafter",
"144,037",
"β",
"144,037"
],
[
"Total commitments",
"$330,848",
"$328,320",
"659,168"
]
]
}
|
[
"What are the total commitments towards operating leases?",
"What are the total commitments towards other contractual commitments?",
"What is the difference in the total commitments between that of operating leases and other contractual commitments?",
"What is the percentage constitution of the commitments for operating leases for year ending 2020 among the total commitments for operating leases?"
] |
[
"$330,848",
"$328,320",
"2528",
"11.72"
] |
|
col
| 1
| 42
| 95
|
</0/>
|
{
"header": [
"",
"April 26, 2019"
],
"rows": [
[
"Fair value of plan assets",
"$ 31"
],
[
"Benefit obligations",
"(61)"
],
[
"Unfunded obligations",
"$(30)"
]
]
}
|
[] |
[] |
col
| 1
| 42
| 96
|
</1/>
|
{
"header": [
"",
"April 27, 2018"
],
"rows": [
[
"Fair value of plan assets",
"$ 25"
],
[
"Benefit obligations",
"(53)"
],
[
"Unfunded obligations",
"$(28)"
]
]
}
|
[] |
[] |
row
| 1
| 43
| 97
|
</0/>
|
{
"header": [
"",
"2018",
"2019"
],
"rows": [
[
"METRO",
"86,239",
"82,979"
],
[
"METRO Germany",
"11,816",
"11,760"
],
[
"METRO Western Europe (excl.Germany)",
"24,073",
"24,044"
],
[
"METRO Russia",
"13,884",
"12,288"
],
[
"METRO Eastern Europe (excl.Russia)",
"28,264",
"27,589"
]
]
}
|
[
"In which year was the amount for METRO AG larger?",
"What was the change in METRO AG in 2019 from 2018?",
"What was the percentage change in METRO AG in 2019 from 2018?"
] |
[
"2018",
"-26",
"-3.01"
] |
row
| 1
| 43
| 98
|
</1/>
|
{
"header": [
"",
"2018",
"2019"
],
"rows": [
[
"METRO Asia",
"8,202",
"7,298"
],
[
"Others",
"6,916",
"7,067"
],
[
"METROAG",
"863",
"837"
],
[
"Total",
"94,018",
"90,883"
]
]
}
|
[
"In which year was the amount for METRO AG larger?",
"What was the change in METRO AG in 2019 from 2018?",
"What was the percentage change in METRO AG in 2019 from 2018?"
] |
[
"2018",
"-26",
"-3.01"
] |
row
| 2
| 44
| 99
|
</0/>
|
{
"header": [
"Selling, General and Administrative Costs (in thousands)",
"",
"",
""
],
"rows": [
[
"Description",
"Twelve months ended October 31, 2018",
"Twelve months ended October 31, 2017",
"Increase/(Decrease) "
],
[
"Start-up expense (Tyler, Texas complex) ",
"$13,394",
"$403",
"$ 12,991"
],
[
"Legal services expense ",
"17,573",
"7,879",
"9,694"
],
[
"All other SG&A ",
"68,863",
"61,847",
"7,016"
],
[
"Administrative salary expense",
"42,288",
"36,193",
"6,095"
]
]
}
|
[
"What is the legal service expenses for fiscal years 2018 and 2017 respectively?",
"What is the Administrative salary expense for fiscal years 2018 and 2017 respectively?",
"What is the average Charter aircraft expense for fiscal years 2018 and 2017?",
"What is the average Employee Stock Ownership Plan (\"ESOP\") expense for fiscal years 2018 and 2017?"
] |
[
"17,573,7,879",
"42,288,36,193",
"1533.5",
"10000"
] |
π Paper | π¨π»βπ» Code
π Introduction
Retrieval-Augmented Generation (RAG) has become a key paradigm to enhance Large Language Models (LLMs) with external knowledge. While most RAG systems focus on text corpora, real-world information is often stored in tables across web pages, Wikipedia, and relational databases. Existing methods struggle to retrieve and reason across multiple heterogeneous tables.
For MultiTableQA, we release a comprehensive benchmark, including five different datasets covering table fact-checking, single-hop QA, and multi-hop QA:
| Dataset | Link |
|---|---|
| MultiTableQA-TATQA | π€ dataset link |
| MultiTableQA-TabFact | π€ dataset link |
| MultiTableQA-SQA | π€ dataset link |
| MultiTableQA-WTQ | π€ dataset link |
| MultiTableQA-HybridQA | π€ dataset link |
MultiTableQA extends the traditional single-table QA setting into a multi-table retrieval and question answering benchmark, enabling more realistic and challenging evaluations.
Citation
If you find our work useful, please cite:
@misc{zou2025rag,
title={RAG over Tables: Hierarchical Memory Index, Multi-Stage Retrieval, and Benchmarking},
author={Jiaru Zou and Dongqi Fu and Sirui Chen and Xinrui He and Zihao Li and Yada Zhu and Jiawei Han and Jingrui He},
year={2025},
eprint={2504.01346},
archivePrefix={arXiv},
primaryClass={cs.CL},
url={https://arxiv.org/abs/2504.01346},
}
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