diff --git "a/tatdqa_dataset_dev.json" "b/tatdqa_dataset_dev.json" new file mode 100644--- /dev/null +++ "b/tatdqa_dataset_dev.json" @@ -0,0 +1,47144 @@ +[ + { + "doc": { + "uid": "4d41ea7a63b2d9b5cc3cb24ca6c7e9ac", + "page": 1, + "source": "quicklogic-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "9513d7f6a63213f1a018c3cfb429ac51", + "order": 1, + "question": "What are the respective proportion of cost of revenue as a percentage of revenue in 2017 and 2018?", + "answer": [ + "55%", + "50%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "50%", + "55%" + ], + "block_mapping": [ + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 21, + 23 + ] + }, + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 26, + 28 + ] + } + ] + }, + { + "uid": "15cd3644a86e8daa20923764f700bc62", + "order": 2, + "question": "What are the respective proportion of cost of revenue as a percentage of revenue in 2018 and 2019?", + "answer": [ + "50%", + "43%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "43%", + "50%" + ], + "block_mapping": [ + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 16, + 18 + ] + }, + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 21, + 23 + ] + } + ] + }, + { + "uid": "6534e51ad485657e5d8dfc4ed5329926", + "order": 3, + "question": "What are the respective proportion of gross profit as a percentage of revenue in 2018 and 2019?", + "answer": [ + "50%", + "57%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "50%", + "57%" + ], + "block_mapping": [ + { + "f6b058dd-9487-4020-a8a1-d04585799264": [ + 13, + 15 + ] + }, + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 21, + 23 + ] + } + ] + }, + { + "uid": "1194b30d85fa5c35b867687d6bba2f20", + "order": 4, + "question": "What is the total proportion of cost of revenue as a percentage of revenue in 2017 and 2018?", + "answer": 105, + "derivation": "(55 + 50) ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "50", + "55" + ], + "block_mapping": [ + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 21, + 23 + ] + }, + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 26, + 28 + ] + } + ] + }, + { + "uid": "6e0925fed96d9b292b9047a7262f4074", + "order": 6, + "question": "What is the average proportion of cost of revenue as a percentage of the total revenue in 2017 and 2018?", + "answer": 52.5, + "derivation": "(55 + 50)/2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "50", + "55" + ], + "block_mapping": [ + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 21, + 23 + ] + }, + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 26, + 28 + ] + } + ] + }, + { + "uid": "1d7876dacd735a3a8d3a36a01ec3556c", + "order": 8, + "question": "What is the average proportion of cost of revenue as a percentage of the total revenue in 2018 and 2019?", + "answer": 46.5, + "derivation": "(43 + 50)/2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "43", + "50" + ], + "block_mapping": [ + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 16, + 18 + ] + }, + { + "a63724e4-d6cc-483f-a7dd-efcc43eea8a4": [ + 21, + 23 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2eb8a980ff3bad122310a5878d3dab80", + "page": 1, + "source": "vodafone-group-plc_2019.pdf" + }, + "questions": [ + { + "uid": "0888dfda29a8c21ca3b875ffef88fe49", + "order": 1, + "question": "What are the financial items listed in the table?", + "answer": [ + "Salaries and fees", + "Incentive schemes", + "Other benefits" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Incentive schemes", + "Other benefits", + "Salaries and fees" + ], + "block_mapping": [ + { + "517e0b0e-4abd-4ac5-911e-80712f906593": [ + 24, + 41 + ] + }, + { + "517e0b0e-4abd-4ac5-911e-80712f906593": [ + 74, + 88 + ] + }, + { + "517e0b0e-4abd-4ac5-911e-80712f906593": [ + 48, + 65 + ] + } + ] + }, + { + "uid": "1cce8de01908a2404087d8bb1448aead", + "order": 2, + "question": "What does the table show?", + "answer": [ + "Aggregate emoluments of the Directors of the Company" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Aggregate emoluments of the Directors of the Company" + ], + "block_mapping": [ + { + "3f3a2415-4ac2-4e57-8764-d27aa58fbd6a": [ + 10, + 62 + ] + } + ] + }, + { + "uid": "9fcb2a41fd52b7de61a9ff78ab6f3bc6", + "order": 3, + "question": "How much is the 2019 salaries and fees ?", + "answer": [ + "4" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "4" + ], + "block_mapping": [ + { + "517e0b0e-4abd-4ac5-911e-80712f906593": [ + 42, + 43 + ] + } + ] + }, + { + "uid": "95e2398e9b6e0566c1153e31d29b41de", + "order": 4, + "question": "What is the average salaries and fees between 2018 and 2019?", + "answer": 4, + "derivation": "(4+4)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "4" + ], + "block_mapping": [ + { + "517e0b0e-4abd-4ac5-911e-80712f906593": [ + 42, + 43 + ] + } + ] + }, + { + "uid": "9625280562c9fc108f9b6990e40bbce9", + "order": 6, + "question": "What is the average incentive schemes between 2018 and 2019?", + "answer": 2.5, + "derivation": "(2+3)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2", + "3" + ], + "block_mapping": [ + { + "f151c12c-5862-48f2-bdd8-054f439d3838": [ + 36, + 38 + ] + }, + { + "517e0b0e-4abd-4ac5-911e-80712f906593": [ + 70, + 71 + ] + } + ] + }, + { + "uid": "e638b59fbc7dd89bb1594802f1c3a7c4", + "order": 8, + "question": "What is the difference between average salaries and fees and average incentive schemes from 2018 to 2019?", + "answer": 1.5, + "derivation": "[(4+4)/2] - [(2+3)/2]", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2", + "3", + "4" + ], + "block_mapping": [ + { + "f151c12c-5862-48f2-bdd8-054f439d3838": [ + 36, + 38 + ] + }, + { + "517e0b0e-4abd-4ac5-911e-80712f906593": [ + 42, + 43 + ] + }, + { + "517e0b0e-4abd-4ac5-911e-80712f906593": [ + 70, + 71 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "9ae53f38717755a38d1662e5bd81f01e", + "page": 1, + "source": "united-micro-electronics-corp_2019.pdf" + }, + "questions": [ + { + "uid": "0133459a8bc056f7a1ebfad68f91f424", + "order": 1, + "question": "What was the legal reserve amount in 2019?", + "answer": [ + "$963,947" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$963,947" + ], + "block_mapping": [ + { + "3df644ab-8e6b-4d6f-952d-1175244939cc": [ + 134, + 141 + ] + } + ] + }, + { + "uid": "d484e2cbda0916116a8694aefa898890", + "order": 2, + "question": "What is the implication for reserving debit elements?", + "answer": [ + "the special reserve in the amount equal to the reversal may be released for earnings distribution or offsetting accumulated deficits." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the special reserve in the amount equal to the reversal may be released for earnings distribution or offsetting accumulated deficits." + ], + "block_mapping": [ + { + "ea53c830-8cf7-4391-8ac5-2c35bd60c8ed": [ + 443, + 577 + ] + } + ] + }, + { + "uid": "5e1379daa2f432845b385564ce4d1629", + "order": 3, + "question": "What was the cash dividend per share in 2019?", + "answer": [ + "$0.75" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$0.75" + ], + "block_mapping": [ + { + "3df644ab-8e6b-4d6f-952d-1175244939cc": [ + 225, + 229 + ] + } + ] + }, + { + "uid": "e8b35351d5bb7e0821bf3cac436ab06f", + "order": 4, + "question": "What is the average Legal reserve within Appropriation of earnings?", + "answer": 835623, + "derivation": "(707,299+963,947) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "707,299", + "963,947" + ], + "block_mapping": [ + { + "3df644ab-8e6b-4d6f-952d-1175244939cc": [ + 124, + 131 + ] + }, + { + "3df644ab-8e6b-4d6f-952d-1175244939cc": [ + 134, + 141 + ] + } + ] + }, + { + "uid": "eaefe9fcf68f6d1d30638b45076cf27e", + "order": 6, + "question": "What is the increase/ (decrease) in Legal reserve within Appropriation of earnings from 2018 to 2019?", + "answer": 256648, + "derivation": "963,947-707,299", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "707,299", + "963,947" + ], + "block_mapping": [ + { + "3df644ab-8e6b-4d6f-952d-1175244939cc": [ + 124, + 131 + ] + }, + { + "3df644ab-8e6b-4d6f-952d-1175244939cc": [ + 134, + 141 + ] + } + ] + }, + { + "uid": "e478bd888fd0103fc8c9abaafed27546", + "order": 8, + "question": "What is the increase/ (decrease) in Cash dividends within Appropriation of earnings from 2018 to 2019?", + "answer": 2849050, + "derivation": "9,765,155-6,916,105", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,916,105", + "9,765,155" + ], + "block_mapping": [ + { + "3df644ab-8e6b-4d6f-952d-1175244939cc": [ + 196, + 205 + ] + }, + { + "3df644ab-8e6b-4d6f-952d-1175244939cc": [ + 206, + 215 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2e3e1ea3ff290691d447b7a7c59096e4", + "page": 1, + "source": "shopify-inc_2019.pdf" + }, + "questions": [ + { + "uid": "8375d5669c02a9c64e08a0467ad372db", + "order": 1, + "question": "What are the 3 dates listed in the table in chronological order?", + "answer": [ + "January 1, 2018", + "December 31, 2018", + "December 31, 2019" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "December 31, 2018", + "December 31, 2019", + "January 1, 2018" + ], + "block_mapping": [ + { + "bc7bb1fe-6ad3-4de8-a74a-5e0be57cdcb6": [ + 0, + 15 + ] + }, + { + "be86c933-a1ed-4f80-9dca-d5b9c43535d1": [ + 183, + 200 + ] + }, + { + "190e5d36-5ade-498b-b304-46cbdb8368d1": [ + 142, + 159 + ] + } + ] + }, + { + "uid": "0d53aa8f15951215692bf8e15e4a8a1d", + "order": 2, + "question": "What financial items are listed in the table?", + "answer": [ + "Indirect taxes receivable", + "Unbilled revenues", + "Trade receivables", + "Accrued interest", + "Other receivables" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Accrued interest", + "Indirect taxes receivable", + "Other receivables", + "Trade receivables", + "Unbilled revenues" + ], + "block_mapping": [ + { + "e17f2ca5-122e-4334-b543-f66e0f80edb6": [ + 0, + 25 + ] + }, + { + "f71ffc7f-52ab-43ea-bcd2-2c247d9e130a": [ + 0, + 17 + ] + }, + { + "f1bfabdf-ba6f-44c9-8e35-9807f1260d1b": [ + 0, + 17 + ] + }, + { + "982055d9-2aff-480d-ba62-c7df8cbecff6": [ + 0, + 16 + ] + }, + { + "78f5b344-2102-4907-9f2a-d7bf9fbe9913": [ + 0, + 17 + ] + } + ] + }, + { + "uid": "def3eb90ee5706a4ea4e340adaa97ef5", + "order": 3, + "question": "How much is the other receivables as at December 31, 2019?", + "answer": [ + "6,665" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,665" + ], + "block_mapping": [ + { + "f1bfabdf-ba6f-44c9-8e35-9807f1260d1b": [ + 18, + 23 + ] + } + ] + }, + { + "uid": "ea8d737bd10ada37d60de65ecb6e74db", + "order": 4, + "question": "What is the average trade receivables for 2018 and 2019?", + "answer": 10425.5, + "derivation": "(9,660+11,191)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "11,191", + "9,660" + ], + "block_mapping": [ + { + "f71ffc7f-52ab-43ea-bcd2-2c247d9e130a": [ + 24, + 30 + ] + }, + { + "f71ffc7f-52ab-43ea-bcd2-2c247d9e130a": [ + 18, + 23 + ] + } + ] + }, + { + "uid": "d6d8532a30f0ce046e030933af379336", + "order": 6, + "question": "What is the average indirect taxes receivable for 2018 and 2019 ?", + "answer": 20297.5, + "derivation": "(36,821+3,774)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,774", + "36,821" + ], + "block_mapping": [ + { + "e17f2ca5-122e-4334-b543-f66e0f80edb6": [ + 33, + 38 + ] + }, + { + "e17f2ca5-122e-4334-b543-f66e0f80edb6": [ + 26, + 32 + ] + } + ] + }, + { + "uid": "f44b1a66d7faf972ceb66e589db3babb", + "order": 8, + "question": "What is the average other receivables for 2018 and 2019?", + "answer": 7642.5, + "derivation": "(6,665+8,620)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,665", + "8,620" + ], + "block_mapping": [ + { + "f1bfabdf-ba6f-44c9-8e35-9807f1260d1b": [ + 24, + 29 + ] + }, + { + "f1bfabdf-ba6f-44c9-8e35-9807f1260d1b": [ + 18, + 23 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "fbdd7d58d5707d0b3cb8821ad330d860", + "page": 1, + "source": "hc2-holdings-inc_2019.pdf" + }, + "questions": [ + { + "uid": "cbb02cde95d4c3fd11c024365f73a1f5", + "order": 1, + "question": "What was the unfavorable claim reserve development in 2018?", + "answer": [ + "$81.6 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$81.6 million" + ], + "block_mapping": [ + { + "f0647c17-1e65-4d82-b05e-18c21b3d7af6": [ + 138, + 153 + ] + } + ] + }, + { + "uid": "6e1d1948dfce647d26e335cfc5d102fa", + "order": 2, + "question": "What was the beginning balance in 2019?", + "answer": [ + "$ 738.7" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$ 738.7" + ], + "block_mapping": [ + { + "51884008-dff5-496d-bcea-d106e013b1e2": [ + 17, + 26 + ] + } + ] + }, + { + "uid": "b426a5f27831a93a8e0705710cc1d018", + "order": 3, + "question": "What was the beginning balance in 2018?", + "answer": [ + "$ 243.5" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$ 243.5" + ], + "block_mapping": [ + { + "51884008-dff5-496d-bcea-d106e013b1e2": [ + 25, + 33 + ] + } + ] + }, + { + "uid": "ecc37810dedcbb4204d85f9522ed645b", + "order": 4, + "question": "What was the change in the beginning balance from 2018 to 2019?", + "answer": 495.2, + "derivation": "738.7 - 243.5", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "243.5", + "738.7" + ], + "block_mapping": [ + { + "51884008-dff5-496d-bcea-d106e013b1e2": [ + 28, + 33 + ] + }, + { + "51884008-dff5-496d-bcea-d106e013b1e2": [ + 20, + 25 + ] + } + ] + }, + { + "uid": "c68b50dc8b50a05bc531dd74d05d3cf6", + "order": 6, + "question": "What is the average recoverable from reinsurers value for 2018 and 2019?", + "answer": -118.5, + "derivation": "-(136.4 + 100.6) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "100.6", + "136.4" + ], + "block_mapping": [ + { + "7bafed95-0023-42cc-bb17-06fe5e060fff": [ + 35, + 40 + ] + }, + { + "7bafed95-0023-42cc-bb17-06fe5e060fff": [ + 43, + 48 + ] + } + ] + }, + { + "uid": "17c5bc7a76c352bd2dd29eed077e1ee1", + "order": 8, + "question": "What is the percentage change in the Interest on liability for policy and contract claims from 2018 to 2019?", + "answer": 148.86, + "derivation": "21.9 / 8.8 -1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "21.9", + "8.8" + ], + "block_mapping": [ + { + "dc90970d-322f-4525-a7cc-85b16ea0bea2": [ + 53, + 57 + ] + }, + { + "dc90970d-322f-4525-a7cc-85b16ea0bea2": [ + 58, + 61 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4cd52447741f46568e053e5e755d0a74", + "page": 1, + "source": "coherent-inc_2019.pdf" + }, + "questions": [ + { + "uid": "1e5c849663f7ef5e766f34a9d9883935", + "order": 1, + "question": "What was the Total other assets in 2019?", + "answer": [ + "$140,964" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$140,964" + ], + "block_mapping": [ + { + "5f6a205b-fd1b-45f6-8a41-451ba1fc57e2": [ + 20, + 30 + ] + } + ] + }, + { + "uid": "468e39b48ecde7bb44bfdf8acf60a437", + "order": 2, + "question": "What was the Deferred tax assets in 2018?", + "answer": [ + "64,858" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "64,858" + ], + "block_mapping": [ + { + "db40d79f-0dcf-4fc0-ae57-72fb56d9d9ce": [ + 130, + 136 + ] + } + ] + }, + { + "uid": "136e1e98296a183b671d98d430954362", + "order": 3, + "question": "In which years was Other assets provided?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "1270b29f-d019-45dd-a0b7-94f9d5e604c8": [ + 16, + 20 + ] + }, + { + "1270b29f-d019-45dd-a0b7-94f9d5e604c8": [ + 21, + 25 + ] + } + ] + }, + { + "uid": "bb7ec60f69539498a9b5b53eb0d7efa6", + "order": 4, + "question": "In which year was Other assets larger?", + "answer": [ + "2019" + ], + "derivation": "18,111>9,521", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "1270b29f-d019-45dd-a0b7-94f9d5e604c8": [ + 16, + 20 + ] + } + ] + }, + { + "uid": "ae0d4d4941416b140157a13d393cfe23", + "order": 6, + "question": "What was the change in Other assets in 2019 from 2018?", + "answer": 8590, + "derivation": "18,111-9,521", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "18,111", + "9,521" + ], + "block_mapping": [ + { + "db40d79f-0dcf-4fc0-ae57-72fb56d9d9ce": [ + 155, + 161 + ] + }, + { + "db40d79f-0dcf-4fc0-ae57-72fb56d9d9ce": [ + 162, + 167 + ] + } + ] + }, + { + "uid": "8f5d26d85a7bd35062c506523b869efd", + "order": 8, + "question": "What was the percentage change in Other assets in 2019 from 2018?", + "answer": 90.22, + "derivation": "(18,111-9,521)/9,521", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "18,111", + "9,521" + ], + "block_mapping": [ + { + "db40d79f-0dcf-4fc0-ae57-72fb56d9d9ce": [ + 155, + 161 + ] + }, + { + "db40d79f-0dcf-4fc0-ae57-72fb56d9d9ce": [ + 162, + 167 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "d579210362fcb9f807f7750b54cffcbe", + "page": 1, + "source": "centurylink-inc_2019.pdf" + }, + "questions": [ + { + "uid": "79caa8b1d8f1259abb90775634fc2f69", + "order": 1, + "question": "What does the table represent?", + "answer": [ + "maturities of lease liabilities" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "maturities of lease liabilities" + ], + "block_mapping": [ + { + "65aa2f72-c402-4822-85c9-96ca12ce9551": [ + 25, + 56 + ] + } + ] + }, + { + "uid": "dbd0c247bc6d36cbbf155fbcf7b59ce1", + "order": 2, + "question": "Which periods are highlighted in the table?", + "answer": [ + "2020", + "2021", + "2022", + "2023", + "2024", + "Thereafter" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2020", + "2021", + "2022", + "2023", + "2024", + "Thereafter" + ], + "block_mapping": [ + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 52, + 56 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 66, + 70 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 38, + 42 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 94, + 104 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 80, + 84 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 22, + 26 + ] + } + ] + }, + { + "uid": "ee95730d604ddbcb801c311b7790e18b", + "order": 3, + "question": "The table highlights the maturities of what types of lease liabilities?", + "answer": [ + "Operating Leases", + "Finance Leases" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Finance Leases", + "Operating Leases" + ], + "block_mapping": [ + { + "f507ddc2-e533-443a-81e1-4a02ce4cfe12": [ + 0, + 16 + ] + }, + { + "f507ddc2-e533-443a-81e1-4a02ce4cfe12": [ + 17, + 31 + ] + } + ] + }, + { + "uid": "734e0a6f51cc5d041bd3a4df6f003b58", + "order": 4, + "question": "How many periods are highlighted in the table?", + "answer": "6", + "derivation": "2020##2021##2022##2023##2024##Thereafter", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2020", + "2021", + "2022", + "2023", + "2024", + "Thereafter" + ], + "block_mapping": [ + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 52, + 56 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 66, + 70 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 38, + 42 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 94, + 104 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 80, + 84 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 22, + 26 + ] + } + ] + }, + { + "uid": "35500354e469ae856c1a497d42d6428b", + "order": 6, + "question": "What is the sum of finance leases from 2020 to 2024?", + "answer": 140, + "derivation": "47+28+22+22+21", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "21", + "22", + "28", + "47" + ], + "block_mapping": [ + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 63, + 65 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 49, + 51 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 35, + 37 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 91, + 93 + ] + } + ] + }, + { + "uid": "2e2f06dd106b934cfb82d5be83079cc0", + "order": 8, + "question": "What is the percentage change in the amount of operating leases in 2021 from 2020?", + "answer": -21.52, + "derivation": "(361-460)/460", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "361", + "460" + ], + "block_mapping": [ + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 45, + 48 + ] + }, + { + "8b4d45a9-9305-461c-975a-bdfb3f6b783b": [ + 31, + 34 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "59e8fe272d862092ad6b8422facb2955", + "page": 1, + "source": "leidos-holdings_2019.pdf" + }, + "questions": [ + { + "uid": "8aa56d8bf3019362905a2d4f55bee9dc", + "order": 1, + "question": "What was the increase in cash provided by operating activities in 2019?", + "answer": [ + "$224 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$224 million" + ], + "block_mapping": [ + { + "e082ba27-dccf-4a96-9b5c-30320b943a9e": [ + 51, + 65 + ] + } + ] + }, + { + "uid": "ace986c1d8d172d40f514916b3fe406f", + "order": 2, + "question": "What caused the increase in net cash provided by operating activities in 2018?", + "answer": [ + "due to lower payments for taxes, integration and restructuring costs and proceeds received from the termination of interest rate swaps." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "due to lower payments for taxes, integration and restructuring costs and proceeds received from the termination of interest rate swaps." + ], + "block_mapping": [ + { + "d91db3de-ac00-48e2-b143-8e536450b76b": [ + 135, + 272 + ] + } + ] + }, + { + "uid": "c94b56a53817b7e51f6d49dfaf6ae906", + "order": 3, + "question": "What was the Net cash provided by (used in) investing activities in fiscal 2029, 2018 and 2017 respectively?", + "answer": [ + "65", + "(114)", + "(71)" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "million", + "req_comparison": false, + "facts": [ + "(114)", + "(71)", + "65" + ], + "block_mapping": [ + { + "e8f3b490-a568-46aa-8e6f-401b00f52d67": [ + 126, + 128 + ] + }, + { + "e8f3b490-a568-46aa-8e6f-401b00f52d67": [ + 134, + 140 + ] + }, + { + "e8f3b490-a568-46aa-8e6f-401b00f52d67": [ + 128, + 135 + ] + } + ] + }, + { + "uid": "51777b51f9958fe6fd4a42096554dcd8", + "order": 4, + "question": "In which year was Net cash provided by operating activities less than 800 million?", + "answer": [ + "2018", + "2017" + ], + "derivation": "locate and analyze Net cash provided by (used in) investing activities in row 5", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "2017", + "2018" + ], + "block_mapping": [ + { + "ac6f00e7-7453-4432-9db2-79f64c106318": [ + 47, + 51 + ] + }, + { + "ac6f00e7-7453-4432-9db2-79f64c106318": [ + 29, + 33 + ] + } + ] + }, + { + "uid": "68a6ad5f599e132ead64654601c49d19", + "order": 6, + "question": "What was the change in the Net cash provided by (used in) investing activities from 2017 to 2018?", + "answer": -43, + "derivation": "-114 - (71)", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "114", + "71" + ], + "block_mapping": [ + { + "e8f3b490-a568-46aa-8e6f-401b00f52d67": [ + 136, + 138 + ] + }, + { + "e8f3b490-a568-46aa-8e6f-401b00f52d67": [ + 130, + 133 + ] + } + ] + }, + { + "uid": "14e1646afc188f16d629cb60691bdbce", + "order": 8, + "question": "What was the average Net cash used in financing activities between fiscal years 2017-2019?", + "answer": 615, + "derivation": "(709 + 707 + 429) / 3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "429", + "707", + "709" + ], + "block_mapping": [ + { + "e8f3b490-a568-46aa-8e6f-401b00f52d67": [ + 191, + 194 + ] + }, + { + "e8f3b490-a568-46aa-8e6f-401b00f52d67": [ + 179, + 182 + ] + }, + { + "e8f3b490-a568-46aa-8e6f-401b00f52d67": [ + 185, + 188 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "6acd4a68d18f349e3773e5b8369479d1", + "page": 1, + "source": "centurylink-inc_2019.pdf" + }, + "questions": [ + { + "uid": "06a76c81f15563ae67c46ac910d61536", + "order": 1, + "question": "What is the change in the projected benefit obligation of the benefit plans recognized as?", + "answer": [ + "part of the net actuarial (gain) loss and is included in accumulated other comprehensive loss, a portion of which is subject to amortization over the remaining estimated life of plan participants" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "part of the net actuarial (gain) loss and is included in accumulated other comprehensive loss, a portion of which is subject to amortization over the remaining estimated life of plan participants" + ], + "block_mapping": [ + { + "78fd9fca-406b-4ade-b99d-a14bf223b7e9": [ + 339, + 534 + ] + } + ] + }, + { + "uid": "faab8ee6aa7678d6b577905557ab4204", + "order": 2, + "question": "What is the remaining estimated life of plan participants?", + "answer": [ + "approximately 16 years as of December 31, 2019" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "approximately 16 years as of December 31, 2019" + ], + "block_mapping": [ + { + "78fd9fca-406b-4ade-b99d-a14bf223b7e9": [ + 546, + 592 + ] + } + ] + }, + { + "uid": "92f24c1f38b5278c651d25837a26c210", + "order": 3, + "question": "In which years was the revised mortality tables and projection scales released by the Society of Actuaries adopted?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "78fd9fca-406b-4ade-b99d-a14bf223b7e9": [ + 18, + 22 + ] + }, + { + "2973cffb-d0eb-45db-a697-32f8efab1193": [ + 130, + 134 + ] + }, + { + "2973cffb-d0eb-45db-a697-32f8efab1193": [ + 130, + 134 + ] + }, + { + "2973cffb-d0eb-45db-a697-32f8efab1193": [ + 139, + 143 + ] + } + ] + }, + { + "uid": "080d55fbfe7b8cda370addf12a23ac1b", + "order": 4, + "question": "What is the total special termination benefits charge in 2018 and 2019?", + "answer": 21, + "derivation": "6+15", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "15", + "6" + ], + "block_mapping": [ + { + "a81d6ad8-3b43-491e-9905-c4a64a26667f": [ + 232, + 233 + ] + }, + { + "a81d6ad8-3b43-491e-9905-c4a64a26667f": [ + 234, + 236 + ] + } + ] + }, + { + "uid": "cebe7074156665b9dfa0438d0c9b6d46", + "order": 6, + "question": "Which year has the lowest service cost?", + "answer": [ + "2019" + ], + "derivation": "56<63<66", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "dbf16859-339c-408e-b3c0-ef561e02e733": [ + 47, + 51 + ] + } + ] + }, + { + "uid": "7894d6aca047b4804e7d543435f68867", + "order": 8, + "question": "What is the percentage change in interest cost in 2019 from 2018?", + "answer": 11.22, + "derivation": "(436-392)/392", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "392", + "436" + ], + "block_mapping": [ + { + "a81d6ad8-3b43-491e-9905-c4a64a26667f": [ + 156, + 159 + ] + }, + { + "a81d6ad8-3b43-491e-9905-c4a64a26667f": [ + 160, + 163 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "d5d739657785641f4689be3d234e0a8f", + "page": 1, + "source": "vodafone-group-plc_2019.pdf" + }, + "questions": [ + { + "uid": "6ef5c46ae48f3bea0df8d37dfb9ff480", + "order": 1, + "question": "What financial items does amounts falling due within one year consist of?", + "answer": [ + "Amounts owed by subsidiaries", + "Taxation recoverable", + "Other debtors", + "Derivative financial instruments" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Amounts owed by subsidiaries", + "Derivative financial instruments", + "Other debtors", + "Taxation recoverable" + ], + "block_mapping": [ + { + "23b0461c-b6f2-4b23-8f18-95d01c5b92cd": [ + 148, + 180 + ] + }, + { + "23b0461c-b6f2-4b23-8f18-95d01c5b92cd": [ + 127, + 140 + ] + }, + { + "23b0461c-b6f2-4b23-8f18-95d01c5b92cd": [ + 53, + 81 + ] + }, + { + "23b0461c-b6f2-4b23-8f18-95d01c5b92cd": [ + 100, + 120 + ] + } + ] + }, + { + "uid": "7f9b93c21edc3ebd07094bddc89b8ba6", + "order": 2, + "question": "What financial items does amounts falling due after more than one year consist of?", + "answer": [ + "Derivative financial instruments", + "Deferred tax" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Deferred tax", + "Derivative financial instruments" + ], + "block_mapping": [ + { + "23b0461c-b6f2-4b23-8f18-95d01c5b92cd": [ + 148, + 180 + ] + }, + { + "9ac86858-1201-4054-bae4-5c0b7d2d622c": [ + 91, + 103 + ] + } + ] + }, + { + "uid": "c0f9446c09f49760d05f32e91b45db93", + "order": 3, + "question": "What is the 2019 taxation recoverable falling due within one year ?", + "answer": [ + "233" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "233" + ], + "block_mapping": [ + { + "23b0461c-b6f2-4b23-8f18-95d01c5b92cd": [ + 121, + 124 + ] + } + ] + }, + { + "uid": "b4f2c88054b2bbab0b19c449b35189d4", + "order": 4, + "question": "What is the 2019 average total amount falling due within one year?", + "answer": 232328.5, + "derivation": "(243,424+221,233)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "221,233", + "243,424" + ], + "block_mapping": [ + { + "23b0461c-b6f2-4b23-8f18-95d01c5b92cd": [ + 189, + 196 + ] + }, + { + "23b0461c-b6f2-4b23-8f18-95d01c5b92cd": [ + 197, + 204 + ] + } + ] + }, + { + "uid": "3267c23300612df9c6ee80c427a71a23", + "order": 6, + "question": "What is the 2019 average total amount falling due after more than one year?", + "answer": 2959.5, + "derivation": "(3,439+2,480)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,480", + "3,439" + ], + "block_mapping": [ + { + "9ac86858-1201-4054-bae4-5c0b7d2d622c": [ + 79, + 84 + ] + }, + { + "9ac86858-1201-4054-bae4-5c0b7d2d622c": [ + 115, + 120 + ] + } + ] + }, + { + "uid": "628d42317e7830dfca5e89ab28d7f1ab", + "order": 8, + "question": "Between 2018 and 2019, which year has higher amounts owed by subsidiaries falling due within one year?", + "answer": [ + "2019" + ], + "derivation": "242,976>220,871", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "311355ff-b856-4a0c-95bc-4f0633895496": [ + 0, + 4 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "13c5057e813cedb2666f3422749a2070", + "page": 1, + "source": "clearfield-inc_2019.pdf" + }, + "questions": [ + { + "uid": "56cd1a7ae45aeebbbf8da9d0e9f72134", + "order": 1, + "question": "How many antidilutive shares were excluded for the year ended September 30, 2019?", + "answer": [ + "268,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "268,000" + ], + "block_mapping": [ + { + "dbbd373f-db2e-4719-948f-066ea6ba8315": [ + 11, + 18 + ] + } + ] + }, + { + "uid": "8efd1d381c4a5b31fe421a3a4900f57a", + "order": 2, + "question": "What is the Advertising costs for the year ended September 30, 2019?", + "answer": [ + "$278,057" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$278,057" + ], + "block_mapping": [ + { + "dbbf4d1f-399c-4f6f-a40c-ff00ae1c64e2": [ + 49, + 58 + ] + } + ] + }, + { + "uid": "541ec07dce1cd4c9f86116e04fbb1035", + "order": 3, + "question": "What is the basic earnings per share in 2019?", + "answer": [ + "$0.34" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$0.34" + ], + "block_mapping": [ + { + "57ec9ce0-3182-4d7a-b54b-55add13bbb88": [ + 8, + 12 + ] + } + ] + }, + { + "uid": "68f43d4515f804c6b01b455cafb8144b", + "order": 4, + "question": "What is the basic net income per share in 2019?", + "answer": 0.34, + "derivation": "4,566,156/13,442,871", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "13,442,871", + "4,566,156" + ], + "block_mapping": [ + { + "16397628-0151-490e-8884-9ae0808d9ff7": [ + 31, + 41 + ] + }, + { + "a756aaa1-2c2e-483b-86b1-7b8abc160580": [ + 13, + 22 + ] + } + ] + }, + { + "uid": "98734a91d1246bfada0f5963732e76d0", + "order": 6, + "question": "What is the change in basic net income per share from 2018 to 2019?", + "answer": 0.02, + "derivation": "(4,566,156/13,442,871)-(4,274,547/13,429,232)", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "13,429,232", + "13,442,871", + "4,274,547", + "4,566,156" + ], + "block_mapping": [ + { + "16397628-0151-490e-8884-9ae0808d9ff7": [ + 31, + 41 + ] + }, + { + "16397628-0151-490e-8884-9ae0808d9ff7": [ + 42, + 52 + ] + }, + { + "a756aaa1-2c2e-483b-86b1-7b8abc160580": [ + 13, + 22 + ] + }, + { + "a756aaa1-2c2e-483b-86b1-7b8abc160580": [ + 25, + 34 + ] + } + ] + }, + { + "uid": "951b4d5ea3826fa0a07b28bf2292fb6b", + "order": 8, + "question": "What is the total earnings in 2019?", + "answer": 4570576.14, + "derivation": "0.34*13,442,871", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "0.34", + "13,442,871" + ], + "block_mapping": [ + { + "57ec9ce0-3182-4d7a-b54b-55add13bbb88": [ + 8, + 12 + ] + }, + { + "16397628-0151-490e-8884-9ae0808d9ff7": [ + 31, + 41 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "68788e471e32b3589afee0bfb661042a", + "page": 1, + "source": "Auto-Trader_2019.pdf" + }, + "questions": [ + { + "uid": "37e21a755d1bfb1aa6e5dfd7486f507d", + "order": 1, + "question": "What was the weighted average market value per ordinary share for SIP awards released in 2019?", + "answer": [ + "386.1p" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "386.1p" + ], + "block_mapping": [ + { + "4b0b21cd-7e8e-4200-871f-bbda37fbf1c6": [ + 89, + 95 + ] + } + ] + }, + { + "uid": "9efb7713e01cb53e88f7b71f9a035b57", + "order": 2, + "question": "What does the Shares released prior to the vesting date relate to?", + "answer": [ + "those attributable to good leavers as defined by the scheme rules" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "those attributable to good leavers as defined by the scheme rules" + ], + "block_mapping": [ + { + "4b0b21cd-7e8e-4200-871f-bbda37fbf1c6": [ + 296, + 361 + ] + } + ] + }, + { + "uid": "a6ba9598942ec32d7da0c8a5921baa97", + "order": 3, + "question": "For which years was the amount Outstanding at 31 March calculated in?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "54897af6-3b8a-4566-9b69-f7078ad3edfe": [ + 0, + 4 + ] + }, + { + "54897af6-3b8a-4566-9b69-f7078ad3edfe": [ + 8, + 12 + ] + } + ] + }, + { + "uid": "6d8320502d35d4d4b4ec94ce8b9f1b7c", + "order": 4, + "question": "What was the change in the dividend shares awarded in 2019 from 2018?", + "answer": -5260, + "derivation": "4,518-9,778", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "4,518", + "9,778" + ], + "block_mapping": [ + { + "122d2070-e4bb-4c2b-a413-114d92c9c6f0": [ + 30, + 35 + ] + }, + { + "122d2070-e4bb-4c2b-a413-114d92c9c6f0": [ + 24, + 29 + ] + } + ] + }, + { + "uid": "3b680bdd7812874c2e7d15f3a204a8b6", + "order": 6, + "question": "What was the change in the amount Outstanding at 31 March in 2019 from 2018?", + "answer": -369919, + "derivation": "320,872-690,791", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "320,872", + "690,791" + ], + "block_mapping": [ + { + "ab952414-ddc0-454b-b16d-56ae05f16490": [ + 32, + 39 + ] + }, + { + "ab952414-ddc0-454b-b16d-56ae05f16490": [ + 24, + 31 + ] + } + ] + }, + { + "uid": "02c24d77afa1726722258116ef09efc9", + "order": 8, + "question": "What was the percentage change in the amount Outstanding at 31 March in 2019 from 2018?", + "answer": -53.55, + "derivation": "(320,872-690,791)/690,791", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "320,872", + "690,791" + ], + "block_mapping": [ + { + "ab952414-ddc0-454b-b16d-56ae05f16490": [ + 32, + 39 + ] + }, + { + "ab952414-ddc0-454b-b16d-56ae05f16490": [ + 24, + 31 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4f00cc063cb8e99a038d7b4a2f77627b", + "page": 1, + "source": "leidos-holdings_2019.pdf" + }, + "questions": [ + { + "uid": "1a8a6f7640a0096e60ee9d32e9259e3c", + "order": 1, + "question": "What was the amortization related to its transition costs and project assets in 2020 and 2018 respectively?", + "answer": [ + "$417 million", + "$146 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$146 million", + "$417 million" + ], + "block_mapping": [ + { + "16aa8226-2611-468b-b8e0-b49a2a16090d": [ + 104, + 117 + ] + }, + { + "16aa8226-2611-468b-b8e0-b49a2a16090d": [ + 87, + 101 + ] + } + ] + }, + { + "uid": "d6452223eb6d3d15f201f30c3b427686", + "order": 2, + "question": "What were the balances net of dividends received during fiscal 2019 and fiscal 2018 respectively?", + "answer": [ + "$25 million", + "$29 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$25 million", + "$29 million" + ], + "block_mapping": [ + { + "16aa8226-2611-468b-b8e0-b49a2a16090d": [ + 315, + 328 + ] + }, + { + "16aa8226-2611-468b-b8e0-b49a2a16090d": [ + 331, + 344 + ] + } + ] + }, + { + "uid": "b4805b90f4fe232a0324a0779cbbe03f", + "order": 3, + "question": "What did the company combine \"Dividends payable and \"Income taxes payable\" with in 2020 on the consolidated balance sheets?", + "answer": [ + "\"Accounts payable and accrued liabilities\"" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "\"Accounts payable and accrued liabilities\"" + ], + "block_mapping": [ + { + "16aa8226-2611-468b-b8e0-b49a2a16090d": [ + 667, + 711 + ] + } + ] + }, + { + "uid": "abfc583fd86379710c0f9fd6cf641275", + "order": 4, + "question": "In which year was Transition costs and project assets under other current assets less than 100 million?", + "answer": [ + "2020" + ], + "derivation": "locate and analyze Transition costs and project assets(1) in row 5", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2020" + ], + "block_mapping": [ + { + "d793789d-52a9-431d-a9f4-1aaf7b2adb19": [ + 25, + 29 + ] + } + ] + }, + { + "uid": "76b1d9a99bc1f5c92e10b4d3d6662244", + "order": 6, + "question": "What was the change in the Pre-contract costs from 2018 to 2020?", + "answer": -35, + "derivation": "6 - 41", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "41", + "6" + ], + "block_mapping": [ + { + "d793789d-52a9-431d-a9f4-1aaf7b2adb19": [ + 154, + 155 + ] + }, + { + "d793789d-52a9-431d-a9f4-1aaf7b2adb19": [ + 156, + 158 + ] + } + ] + }, + { + "uid": "0907e92a2c45598843bfd1f5907d6345", + "order": 8, + "question": "What was the change in the Equity method investments from 2018 to 2020?", + "answer": -7, + "derivation": "19 - 26", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "19", + "26" + ], + "block_mapping": [ + { + "9d358db5-85c2-479c-82b1-fd89aab92256": [ + 110, + 112 + ] + }, + { + "9d358db5-85c2-479c-82b1-fd89aab92256": [ + 107, + 109 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "87d7fddb42cdd7554e61be3c70ebb97b", + "page": 1, + "source": "quotient-technology-inc_2019.pdf" + }, + "questions": [ + { + "uid": "680319e7a574a7732d6002aa61e29009", + "order": 1, + "question": "Where does the company file income tax returns in?", + "answer": [ + "The Company files income tax returns in the United States and various states and foreign jurisdictions" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The Company files income tax returns in the United States and various states and foreign jurisdictions" + ], + "block_mapping": [ + { + "e1b72122-c46a-4a4d-a8ce-3145a1c78aa6": [ + 0, + 102 + ] + } + ] + }, + { + "uid": "3fd90ffff7c46a77f2a8a75af8acb5ed", + "order": 2, + "question": "What was the amount of accrued interest or penalties related to uncertain tax positions as of December 31, 2019?", + "answer": [ + "As of December 31, 2019 and 2018, the Company had no accrued interest or penalties related to uncertain tax positions." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "As of December 31, 2019 and 2018, the Company had no accrued interest or penalties related to uncertain tax positions." + ], + "block_mapping": [ + { + "c2bc1aed-263d-43d4-a96e-714278567a43": [ + 0, + 119 + ] + } + ] + }, + { + "uid": "d26c6673bdd6c9583c66a37a8b2335be", + "order": 3, + "question": "Why would the unrecognized tax benefits, if recognized, not impact the company's effective tax rate?", + "answer": [ + "The unrecognized tax benefits, if recognized, would not impact the Company's effective tax rate as the recognition of these tax benefits would be offset by changes in the Company's valuation allowance." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The unrecognized tax benefits, if recognized, would not impact the Company's effective tax rate as the recognition of these tax benefits would be offset by changes in the Company's valuation allowance." + ], + "block_mapping": [ + { + "01fe6d47-9d74-44d2-b4c9-8f2ffeaf185c": [ + -1, + 141 + ] + }, + { + "ca7e33c4-c3e3-4666-a61c-8d90c2080f71": [ + -1, + 59 + ] + } + ] + }, + { + "uid": "fb1c1b6cdda9a4b45b6fd38fc81d6047", + "order": 4, + "question": "What was the average unrecognized tax benefit - beginning balance, across the 3 year period from 2017 to 2019?", + "answer": 7397, + "derivation": "(8,217+7,527+6,447)/(2019-2017+1)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,447", + "7,527", + "8,217" + ], + "block_mapping": [ + { + "ef007158-cb62-4179-a209-b1ff5f2a13ae": [ + 47, + 52 + ] + }, + { + "ef007158-cb62-4179-a209-b1ff5f2a13ae": [ + 63, + 68 + ] + }, + { + "ef007158-cb62-4179-a209-b1ff5f2a13ae": [ + 55, + 60 + ] + } + ] + }, + { + "uid": "e6c83d23e73ba19c02a83ebca020f6e2", + "order": 6, + "question": "Which of the years had unrecognized tax benefit - ending balance of greater than $8,200 thousand?", + "answer": [ + "2018", + "2019" + ], + "derivation": "8,217##8,840", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "f5ef8ccc-0217-4501-855f-fb7a7357cf38": [ + 0, + 4 + ] + }, + { + "f5ef8ccc-0217-4501-855f-fb7a7357cf38": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "319718c17746511f9cc4d51c9bb51f46", + "order": 8, + "question": "What is the total unrecognized tax benefit - ending balance across all 3 years?", + "answer": 24584, + "derivation": "(8,840+8,217+7,527)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "7,527", + "8,217", + "8,840" + ], + "block_mapping": [ + { + "61c32628-7f1d-4737-a908-0805a3a95815": [ + 44, + 49 + ] + }, + { + "ef007158-cb62-4179-a209-b1ff5f2a13ae": [ + 47, + 52 + ] + }, + { + "ef007158-cb62-4179-a209-b1ff5f2a13ae": [ + 55, + 60 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "30e46d073b61081f322200a8a8502b41", + "page": 1, + "source": "macom-technology_2019.pdf" + }, + "questions": [ + { + "uid": "82170619ed498ec12f98f5a404b5432e", + "order": 1, + "question": "What was the share based compensation expense in 2017?", + "answer": [ + "$0.8 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$0.8 million" + ], + "block_mapping": [ + { + "a59cb264-136f-4aed-a06a-1b5f93494e07": [ + 67, + 81 + ] + } + ] + }, + { + "uid": "d9a3db27d85607a5ac8208c02de5dc67", + "order": 2, + "question": "Over what period would the expense be recognized?", + "answer": [ + "weighted-average period of 2.9 years." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "weighted-average period of 2.9 years." + ], + "block_mapping": [ + { + "1a277bb2-8e36-42fd-ac8c-c80196981ea1": [ + 115, + 153 + ] + } + ] + }, + { + "uid": "41b2a6b25d0a7f9ae3c4b870286b6c4c", + "order": 3, + "question": "What was the respective cost of revenue in 2019, 2018 and 2017?", + "answer": [ + "$2,936", + "$3,869", + "$3,189" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$2,936", + "$3,189", + "$3,869" + ], + "block_mapping": [ + { + "b885d7f2-a254-4226-8aa2-101edd34bed3": [ + 26, + 31 + ] + }, + { + "b885d7f2-a254-4226-8aa2-101edd34bed3": [ + 34, + 39 + ] + }, + { + "b885d7f2-a254-4226-8aa2-101edd34bed3": [ + 18, + 23 + ] + } + ] + }, + { + "uid": "fe2750295f5a833d1653ab44a4164d5c", + "order": 4, + "question": "In which year was Research and development less than 10,000 thousands?", + "answer": [ + "2019" + ], + "derivation": "locate and analyze Research and development in row 4", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "6972132d-afb8-4e2c-b14a-40e82761fe58": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "c52d23bef951170a5495bebe2b9d585d", + "order": 6, + "question": "What was the average cost of revenue for 2017-2019?", + "answer": 3331.33, + "derivation": "(2,936 + 3,869 + 3,189) / 3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,936", + "3,189", + "3,869" + ], + "block_mapping": [ + { + "b885d7f2-a254-4226-8aa2-101edd34bed3": [ + 18, + 23 + ] + }, + { + "b885d7f2-a254-4226-8aa2-101edd34bed3": [ + 26, + 31 + ] + }, + { + "b885d7f2-a254-4226-8aa2-101edd34bed3": [ + 34, + 39 + ] + } + ] + }, + { + "uid": "4939cee1312575d9d0a6ea18acfb6ff4", + "order": 8, + "question": "What is the change in the Selling, general and administrative expense from 2018 to 2019?", + "answer": -2315, + "derivation": "12,305 - 14,620", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "12,305", + "14,620" + ], + "block_mapping": [ + { + "08cd005d-887e-4368-b219-4396ce59db4d": [ + 36, + 42 + ] + }, + { + "08cd005d-887e-4368-b219-4396ce59db4d": [ + 43, + 49 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "632896bb434af9f269364776765a8a83", + "page": 1, + "source": "gsi-technology-inc_2019.pdf" + }, + "questions": [ + { + "uid": "0cb60a42233d3b8d0973ebe047c12019", + "order": 1, + "question": "What was the stock-based compensation expense in 2019, 2018 and 2017 respectively?", + "answer": [ + "$2.3 million", + "$2.1 million", + "$1.9 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1.9 million", + "$2.1 million", + "$2.3 million" + ], + "block_mapping": [ + { + "9bd35c31-92ee-4ea5-b825-6edcc34cc275": [ + 36, + 50 + ] + }, + { + "9bd35c31-92ee-4ea5-b825-6edcc34cc275": [ + 53, + 67 + ] + }, + { + "9bd35c31-92ee-4ea5-b825-6edcc34cc275": [ + 22, + 35 + ] + } + ] + }, + { + "uid": "f63a34cdcf7a28aad09582869e620912", + "order": 2, + "question": "What was the research and development expenses in 2019, 2018 and 2017 respectively?", + "answer": [ + "1,310", + "1,141", + "980" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,141", + "1,310", + "980" + ], + "block_mapping": [ + { + "44fde45a-5b32-4ee3-9de8-dc68a434a540": [ + 31, + 36 + ] + }, + { + "44fde45a-5b32-4ee3-9de8-dc68a434a540": [ + 37, + 40 + ] + }, + { + "44fde45a-5b32-4ee3-9de8-dc68a434a540": [ + 25, + 30 + ] + } + ] + }, + { + "uid": "08e331449e8c759c59f732ee742abac2", + "order": 3, + "question": "What was the cost of revenues in 2019, 2018 and 2017 respectively?", + "answer": [ + "$234", + "$259", + "$282" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$234", + "$259", + "$282" + ], + "block_mapping": [ + { + "3ff06f31-22a8-4db9-a1ad-3f6e459232da": [ + 25, + 28 + ] + }, + { + "3ff06f31-22a8-4db9-a1ad-3f6e459232da": [ + 19, + 22 + ] + }, + { + "3ff06f31-22a8-4db9-a1ad-3f6e459232da": [ + 31, + 34 + ] + } + ] + }, + { + "uid": "382e9d4361a43028a6363fc03a4aa55e", + "order": 4, + "question": "In which year was Research and development expenses less than 1,000 thousands?", + "answer": [ + "2017" + ], + "derivation": "locate and analyze Research and development in row 5", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2017" + ], + "block_mapping": [ + { + "cb26bafa-69ea-4620-95c6-74fb8acd8fe2": [ + 10, + 14 + ] + } + ] + }, + { + "uid": "fb14989ef92cb4383a5febeb9d525de9", + "order": 6, + "question": "What was the average cost of revenues between 2017-2019?", + "answer": 258.33, + "derivation": "(234 + 259 + 282) / 3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "234", + "259", + "282" + ], + "block_mapping": [ + { + "3ff06f31-22a8-4db9-a1ad-3f6e459232da": [ + 31, + 34 + ] + }, + { + "3ff06f31-22a8-4db9-a1ad-3f6e459232da": [ + 19, + 22 + ] + }, + { + "3ff06f31-22a8-4db9-a1ad-3f6e459232da": [ + 25, + 28 + ] + } + ] + }, + { + "uid": "0db83d388d267f669f40e9fe39d1c8e0", + "order": 8, + "question": "What was the change in the Selling, general and administrative between 2018 and 2019?", + "answer": 52, + "derivation": "722 - 670", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "670", + "722" + ], + "block_mapping": [ + { + "4c746bda-fe80-4e4a-bfad-3ca94b1cf9bd": [ + 36, + 39 + ] + }, + { + "4c746bda-fe80-4e4a-bfad-3ca94b1cf9bd": [ + 40, + 43 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5fb204081504735f163d0edbf37ef883", + "page": 1, + "source": "Woolworths-Limited_2019.pdf" + }, + "questions": [ + { + "uid": "3fd6a1ca7bbf36e81f3c6f0e8968afce", + "order": 1, + "question": "What is the gross margin for F19?", + "answer": [ + "22.9%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "22.9%" + ], + "block_mapping": [ + { + "fc60816f-cad9-46de-9e11-b073f23c565c": [ + 541, + 547 + ] + } + ] + }, + { + "uid": "41328f1b0dbdb79ea637e4c4f5af8e9b", + "order": 2, + "question": "What is the number of stores under Dan Murphy's store network in F19?", + "answer": [ + "230" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "230" + ], + "block_mapping": [ + { + "fc60816f-cad9-46de-9e11-b073f23c565c": [ + 294, + 297 + ] + } + ] + }, + { + "uid": "3550c8a7b8169ea69b73939da439370f", + "order": 3, + "question": "What percentage did Sales increased by between F19 and F18?", + "answer": [ + "5.0%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "5.0%" + ], + "block_mapping": [ + { + "6a4a947b-5f92-4a2b-a055-377c7c06b6e1": [ + 17, + 23 + ] + } + ] + }, + { + "uid": "3786f59837dfc10694866c5ac045b04c", + "order": 4, + "question": "What is the nominal difference for ROFE between F19 and F18?", + "answer": 1.9, + "derivation": "17.1 - 15.2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "15.2", + "17.1" + ], + "block_mapping": [ + { + "6a4a947b-5f92-4a2b-a055-377c7c06b6e1": [ + 371, + 375 + ] + }, + { + "6a4a947b-5f92-4a2b-a055-377c7c06b6e1": [ + 376, + 380 + ] + } + ] + }, + { + "uid": "4b34e378fbf87a28daca1ab8414191df", + "order": 6, + "question": "What is the average value for sales per square metre for both F19 and F18?", + "answer": 18384.5, + "derivation": "(18,675 + 18,094)/2 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "18,094", + "18,675" + ], + "block_mapping": [ + { + "6a4a947b-5f92-4a2b-a055-377c7c06b6e1": [ + 304, + 310 + ] + }, + { + "6a4a947b-5f92-4a2b-a055-377c7c06b6e1": [ + 311, + 317 + ] + } + ] + }, + { + "uid": "06e96b79271775e1168f5e454ca41b05", + "order": 8, + "question": "What is the average ROFE for the years F19 and F18?", + "answer": 16.15, + "derivation": "(15.2 + 17.1)/2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "15.2", + "17.1" + ], + "block_mapping": [ + { + "6a4a947b-5f92-4a2b-a055-377c7c06b6e1": [ + 371, + 375 + ] + }, + { + "6a4a947b-5f92-4a2b-a055-377c7c06b6e1": [ + 376, + 380 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "95698af7a9bbee9d0958a3f79a634e7d", + "page": 1, + "source": "gaslog-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "d3d0ced967f3e474d8a7a6a4b463d61a", + "order": 1, + "question": "What was the reason for the increase in net cash used in investing activities?", + "answer": [ + "The increase is mainly attributable to an increase of $591.5 million in payments for the construction costs of newbuildings and other fixed assets and a net decrease in cash from short-term investments of $43.0 million in 2018 compared to 2017" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The increase is mainly attributable to an increase of $591.5 million in payments for the construction costs of newbuildings and other fixed assets and a net decrease in cash from short-term investments of $43.0 million in 2018 compared to 2017" + ], + "block_mapping": [ + { + "0f37d2d8-aa73-47a8-99a3-035ccd4783ad": [ + 185, + 428 + ] + } + ] + }, + { + "uid": "e26cd3d746da1785bbc08023485f83f2", + "order": 2, + "question": "What are the components of net cash flows recorded?", + "answer": [ + "Operating activities", + "Investing activities", + "Financing activities" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Financing activities", + "Investing activities", + "Operating activities" + ], + "block_mapping": [ + { + "dc023d7e-6ca1-4f95-86e4-23c6f965a11d": [ + 58, + 78 + ] + }, + { + "dc023d7e-6ca1-4f95-86e4-23c6f965a11d": [ + 200, + 220 + ] + }, + { + "dc023d7e-6ca1-4f95-86e4-23c6f965a11d": [ + 127, + 147 + ] + } + ] + }, + { + "uid": "479d289287b0f7445763e61fe3377101", + "order": 3, + "question": "What was the reason for the increase in net cash provided by operating activities?", + "answer": [ + "The increase was attributable to an increase in total revenues (revenues and net pool allocation) of $103.7 million, partially offset by a decrease of $23.5 million caused by movements in working capital accounts, an increase of $15.3 million in cash paid for interest including the interest paid for finance leases and a net decrease of $4.8 million from the remaining movements." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The increase was attributable to an increase in total revenues (revenues and net pool allocation) of $103.7 million, partially offset by a decrease of $23.5 million caused by movements in working capital accounts, an increase of $15.3 million in cash paid for interest including the interest paid for finance leases and a net decrease of $4.8 million from the remaining movements." + ], + "block_mapping": [ + { + "87142f5c-76b5-432f-819c-0f3c7a154640": [ + 188, + 569 + ] + } + ] + }, + { + "uid": "a9ecf51302dbfb3a8af5017c6e7c600b", + "order": 4, + "question": "Which year was the net cash provided by operating activities higher?", + "answer": [ + "2018" + ], + "derivation": "$283,710 > $223,630", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "32cdb47f-a755-4474-b460-d08e7553de4e": [ + 29, + 33 + ] + } + ] + }, + { + "uid": "2671e374572a2cb938027733b9483a70", + "order": 6, + "question": "What was the percentage change in net cash provided by operating activities from 2017 to 2018?", + "answer": 26.87, + "derivation": "($283,710 - $223,630)/$223,630 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "223,630", + "283,710" + ], + "block_mapping": [ + { + "dc023d7e-6ca1-4f95-86e4-23c6f965a11d": [ + 83, + 90 + ] + }, + { + "dc023d7e-6ca1-4f95-86e4-23c6f965a11d": [ + 93, + 100 + ] + } + ] + }, + { + "uid": "ba29d1bf7c2a0c4eff2f14e7b1db972b", + "order": 8, + "question": "What was the percentage change in net cash provided by financing activities from 2017 to 2018?", + "answer": 4967.03, + "derivation": "(368,120 - 7,265)/7,265 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "368,120", + "7,265" + ], + "block_mapping": [ + { + "dc023d7e-6ca1-4f95-86e4-23c6f965a11d": [ + 223, + 228 + ] + }, + { + "dc023d7e-6ca1-4f95-86e4-23c6f965a11d": [ + 229, + 236 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "1f5c09a7575587beff235fac23ebb8df", + "page": 1, + "source": "guidewire-software-inc_2019.pdf" + }, + "questions": [ + { + "uid": "7c91fcc09c1fc40f75ca25243d75fe92", + "order": 1, + "question": "What was the increase in interest income in 2019?", + "answer": [ + "$16.9 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$16.9 million" + ], + "block_mapping": [ + { + "7a24bfb8-2d79-4e9b-9572-01cfb3be4589": [ + 3, + 18 + ] + } + ] + }, + { + "uid": "495d35d0a9d614e4020e26d0917a0619", + "order": 2, + "question": "What does interest expense include?", + "answer": [ + "both stated interest and the amortization of debt discount and issuance costs associated with the $400.0 million aggregate principal amount of our Convertible Senior Notes that were issued in March 2018" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "both stated interest and the amortization of debt discount and issuance costs associated with the $400.0 million aggregate principal amount of our Convertible Senior Notes that were issued in March 2018" + ], + "block_mapping": [] + }, + { + "uid": "01dee44fb20de792345b55a99764baa1", + "order": 3, + "question": "What was the Interest income in 2019 and 2018 respectively?", + "answer": [ + "$30,182", + "$13,281" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$13,281", + "$30,182" + ], + "block_mapping": [ + { + "0578a0c7-6f96-4e8c-bf2a-e9bf8eb8eb6e": [ + 18, + 24 + ] + }, + { + "0578a0c7-6f96-4e8c-bf2a-e9bf8eb8eb6e": [ + 27, + 33 + ] + } + ] + }, + { + "uid": "7fa05b27b6323e79af54c6e2bdefc8e7", + "order": 4, + "question": "In which year was Other income (expense), net negative?", + "answer": [ + "2019" + ], + "derivation": "locate and analyze Other income (expense), net in row 7", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "e40bed6d-0023-4179-92d4-56f99a308bac": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "ab557b0b1bb780bfe11f5ad1e7610436", + "order": 6, + "question": "What was the average Interest income for 2018 and 2019?", + "answer": 21731.5, + "derivation": "(30,182 + 13,281) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "13,281", + "30,182" + ], + "block_mapping": [ + { + "0578a0c7-6f96-4e8c-bf2a-e9bf8eb8eb6e": [ + 18, + 24 + ] + }, + { + "0578a0c7-6f96-4e8c-bf2a-e9bf8eb8eb6e": [ + 27, + 33 + ] + } + ] + }, + { + "uid": "7f59395c86e06e5e326f2e67108d0c7f", + "order": 8, + "question": "What was the average interest expense for 2018 and 2019?", + "answer": 11888, + "derivation": "(17,334 + 6,442) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "17,334", + "6,442" + ], + "block_mapping": [ + { + "cc744e55-ec87-45ed-98b5-c5b3731f6fbd": [ + 31, + 36 + ] + }, + { + "cc744e55-ec87-45ed-98b5-c5b3731f6fbd": [ + 20, + 26 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "f4e44b1deb8c0a91aa4f355365e51eb9", + "page": 1, + "source": "freshpet-inc_2019.pdf" + }, + "questions": [ + { + "uid": "25d41d907ff123e140c314b32e49fb82", + "order": 1, + "question": "What is the average duration of the accounts receivables?", + "answer": [ + "25 days" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "25 days" + ], + "block_mapping": [ + { + "586bf98e-3281-46c4-acc3-fcd0a0c6c0a6": [ + 132, + 139 + ] + } + ] + }, + { + "uid": "fdd7de798664a0e9cd59ff5ccf5378c1", + "order": 2, + "question": "How much was borrowed under credit facilities during 2019?", + "answer": [ + "$72.3 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$72.3 million" + ], + "block_mapping": [ + { + "8568f33c-6586-40be-bc1c-062a8cbb257a": [ + 11, + 26 + ] + } + ] + }, + { + "uid": "f565e2fe0db765c70792020167cbbc1c", + "order": 3, + "question": "How much was the debt outstanding as at 2019 year end?", + "answer": [ + "$54.5 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$54.5 million" + ], + "block_mapping": [ + { + "8568f33c-6586-40be-bc1c-062a8cbb257a": [ + 162, + 177 + ] + } + ] + }, + { + "uid": "2829f4d2cdbf2b9b5433d541fd5ccc99", + "order": 4, + "question": "What was the percentage change in cash and cash equivalents from 2018 to 2019 year end?", + "answer": 25.39, + "derivation": "(9,472-7,554)/7,554", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "7,554", + "9,472" + ], + "block_mapping": [ + { + "d3e7a7ca-15f1-4e9e-8026-34922592384b": [ + 32, + 37 + ] + }, + { + "d3e7a7ca-15f1-4e9e-8026-34922592384b": [ + 26, + 31 + ] + } + ] + }, + { + "uid": "5ea8b697b08543967c3f5f567eb27d07", + "order": 6, + "question": "What was the percentage change in net inventories from 2018 to 2019 year end?", + "answer": 34.61, + "derivation": "(12,542-9,317)/9,317", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "12,542", + "9,317" + ], + "block_mapping": [ + { + "cf9dc27a-1ab0-4a0b-99f5-d4659b3c9017": [ + 24, + 29 + ] + }, + { + "cf9dc27a-1ab0-4a0b-99f5-d4659b3c9017": [ + 17, + 23 + ] + } + ] + }, + { + "uid": "3de29f7f07d51101b828cc864da9b28e", + "order": 8, + "question": "What was the percentage change in accounts payables from 2018 to 2019 year end?", + "answer": 103.67, + "derivation": "[(-18,668) - (-9,166)] / -9,166", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "18,668", + "9,166" + ], + "block_mapping": [ + { + "7186cc3d-12f3-47a2-8085-32a5ffed4f95": [ + 27, + 32 + ] + }, + { + "7186cc3d-12f3-47a2-8085-32a5ffed4f95": [ + 18, + 24 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "eb2a796ed0547c324297fb88898b9d71", + "page": 1, + "source": "microsoft-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "8342d4e791595a3bf62aa3ffb1d17718", + "order": 1, + "question": "What were the total expenses in 2019?", + "answer": 82884, + "derivation": "125,843-42,959 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "125,843", + "42,959" + ], + "block_mapping": [ + { + "dd4ddd35-7a87-4794-b0b2-1b71ff019ca1": [ + 10, + 17 + ] + }, + { + "88753239-cb00-4e11-8667-984afdee830e": [ + 17, + 23 + ] + } + ] + }, + { + "uid": "a712205782f31539ab29e10ad2639bf1", + "order": 3, + "question": "How much were the research and development expenses in 2018?", + "answer": 12.47, + "derivation": "(1-15%)*($2.2/15%) ", + "answer_type": "arithmetic", + "scale": "billion", + "req_comparison": false, + "facts": [ + "1", + "15", + "2.2" + ], + "block_mapping": [ + { + "143966ad-c503-4acb-bef3-69f67a93665d": [ + 47, + 50 + ] + }, + { + "a3103b5a-e615-473a-98d9-3f212a7ec721": [ + 58, + 59 + ] + }, + { + "a3103b5a-e615-473a-98d9-3f212a7ec721": [ + 58, + 59 + ] + }, + { + "b600cd60-f665-4130-be65-4ea65d2c0dd8": [ + 34, + 36 + ] + } + ] + }, + { + "uid": "7a6ca73d1a8fb1faeba71b887025c63c", + "order": 5, + "question": "Why did revenue increase by 14% from 2018 to 2019?", + "answer": [ + "Revenue increased $15.5 billion or 14%, driven by growth across each of our segments. Intelligent Cloud revenue increased, driven by server products and cloud services. Productivity and Business Processes revenue increased, driven by Office and LinkedIn. More Personal Computing revenue increased, driven by Surface, Gaming, and Windows." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Revenue increased $15.5 billion or 14%, driven by growth across each of our segments. Intelligent Cloud revenue increased, driven by server products and cloud services. Productivity and Business Processes revenue increased, driven by Office and LinkedIn. More Personal Computing revenue increased, driven by Surface, Gaming, and Windows." + ], + "block_mapping": [ + { + "141d9672-80b0-4902-b485-7fb807e6cc2d": [ + 0, + 337 + ] + } + ] + }, + { + "uid": "c59fe1ab423cb7edefe3a4be39526e19", + "order": 6, + "question": "How much was the LinkedIn operating loss in 2018?", + "answer": [ + "LinkedIn operating loss increased $63 million to $987 million, including $1.5 billion of amortization of intangible assets." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "LinkedIn operating loss increased $63 million to $987 million, including $1.5 billion of amortization of intangible assets." + ], + "block_mapping": [ + { + "a999793d-352b-4db2-880c-0bd372b69cab": [ + 93, + 218 + ] + } + ] + }, + { + "uid": "78211181841940c2115d5fd2ea4761c8", + "order": 7, + "question": "Why did research and development expenses increase in 2018?", + "answer": [ + "Research and development expenses increased $1.7 billion or 13%, primarily due to investments in cloud engineering and LinkedIn expenses." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Research and development expenses increased $1.7 billion or 13%, primarily due to investments in cloud engineering and LinkedIn expenses." + ], + "block_mapping": [ + { + "04b9404b-145c-46ee-a5c8-656680a00964": [ + 1, + 139 + ] + } + ] + }, + { + "uid": "1064dafcf0e42876e2d5c15749bfbe61", + "order": 8, + "question": "How much were the general and administrative expenses in 2017?", + "answer": 4277, + "derivation": "(1-6%)*(273/6%) ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1", + "273", + "6" + ], + "block_mapping": [ + { + "fbeb070b-2af8-4b3f-8f5f-2b4dd7f6a88f": [ + 1, + 2 + ] + }, + { + "0eda3787-0f4d-4e4f-adad-016abfb9a482": [ + 49, + 52 + ] + }, + { + "a3103b5a-e615-473a-98d9-3f212a7ec721": [ + 58, + 59 + ] + }, + { + "a3103b5a-e615-473a-98d9-3f212a7ec721": [ + 58, + 59 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "34bc860f3e5a281782c1cbd95ba5eb70", + "page": 1, + "source": "international-business-machines-corp_2019.pdf" + }, + "questions": [ + { + "uid": "47abdf5de9a6fc7cf5aa5da767f2d24b", + "order": 1, + "question": "What caused the increase in interest expense in 2019?", + "answer": [ + "driven by a higher average debt balance and higher interest rates as we issued debt to finance the Red Hat acquisition." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "driven by a higher average debt balance and higher interest rates as we issued debt to finance the Red Hat acquisition." + ], + "block_mapping": [ + { + "bb7e3142-6cc6-4482-9581-4f7d232ba786": [ + 368, + 488 + ] + } + ] + }, + { + "uid": "5241b785f66099968910ab10b7dd5aee", + "order": 2, + "question": "What is excluded from the Operating (non-GAAP) interest expense?", + "answer": [ + "It excludes the Red Hat pre-closing debt financing costs." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "It excludes the Red Hat pre-closing debt financing costs." + ], + "block_mapping": [ + { + "21591043-4db2-4df3-99c5-d4f8bb0d0b8f": [ + 95, + 153 + ] + } + ] + }, + { + "uid": "941490dba1fb90e9e5d4c99fe7053b27", + "order": 3, + "question": "What was the increase in interest expense from 2018?", + "answer": [ + "$621 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$621 million" + ], + "block_mapping": [ + { + "bb7e3142-6cc6-4482-9581-4f7d232ba786": [ + 26, + 40 + ] + } + ] + }, + { + "uid": "b4a087487248e2f09ff709da2cb38467", + "order": 4, + "question": "What was the average Interest expense?", + "answer": 1033.5, + "derivation": "(1,344 + 723) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,344", + "723" + ], + "block_mapping": [ + { + "d19a564f-b68c-4552-917d-744369b2510d": [ + 25, + 28 + ] + }, + { + "d19a564f-b68c-4552-917d-744369b2510d": [ + 18, + 23 + ] + } + ] + }, + { + "uid": "038e4da8e1cc5293c48af4b5ce32971e", + "order": 6, + "question": "What is the increase / (decrease) in Acquisition-related charges from 2018 to 2019? ", + "answer": -228, + "derivation": "-228 - 0", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "0", + "228" + ], + "block_mapping": [ + { + "4cb7ece2-fa10-4c77-a2d2-1b39d9bc6eb5": [ + 33, + 34 + ] + }, + { + "77904365-97bb-4d62-90e4-c29ceaf7aa61": [ + 29, + 32 + ] + } + ] + }, + { + "uid": "46c6c3544e71b34cb95622367c0cbcbe", + "order": 8, + "question": "What is the increase / (decrease) in the Operating (non-GAAP) interest expense from 2018 to 2019?", + "answer": 393, + "derivation": "1,116 - 723", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,116", + "723" + ], + "block_mapping": [ + { + "a259f1e9-2b8b-451e-a780-ec1c77d84179": [ + 39, + 44 + ] + }, + { + "d19a564f-b68c-4552-917d-744369b2510d": [ + 25, + 28 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "6f99a700db4e43c1bc6abf015c2b677a", + "page": 1, + "source": "plexus-corp_2019.pdf" + }, + "questions": [ + { + "uid": "652ea108c2238699482566c47f99b79f", + "order": 1, + "question": "How does the company define ROIC?", + "answer": [ + "as tax-effected operating income before restructuring and other special items divided by average invested capital over a rolling five-quarter period for the fiscal year." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "as tax-effected operating income before restructuring and other special items divided by average invested capital over a rolling five-quarter period for the fiscal year." + ], + "block_mapping": [] + }, + { + "uid": "ead108d4233654718523cb367fc89f84", + "order": 2, + "question": "How often does the company review their internal calculation of WACC?", + "answer": [ + "annually" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "annually" + ], + "block_mapping": [] + }, + { + "uid": "95e8a0028dbced02c7f28c79c62bb281", + "order": 3, + "question": "What was the average invested capital in 2018?", + "answer": [ + "735.6" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "735.6" + ], + "block_mapping": [ + { + "07dd3eab-e731-4ef5-85de-4fcf2f4551cb": [ + 33, + 38 + ] + } + ] + }, + { + "uid": "ff7835b51912417a992e4d1cc2a3a650", + "order": 4, + "question": "What was the change in the Adjusted operating income (tax effected) between 2018 and 2019?", + "answer": 2.1, + "derivation": "120.7-118.6", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "118.6", + "120.7" + ], + "block_mapping": [ + { + "d5dbc242-a5c5-412b-88a1-8c70caa706ed": [ + 51, + 56 + ] + }, + { + "d5dbc242-a5c5-412b-88a1-8c70caa706ed": [ + 43, + 48 + ] + } + ] + }, + { + "uid": "b6c836a1f6a431d68eb9e6d76b20426b", + "order": 6, + "question": "What was the percentage change in the WACC between 2018 and 2019?", + "answer": -0.5, + "derivation": "9.0-9.5", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "9.0", + "9.5" + ], + "block_mapping": [ + { + "9aab45c9-e3a7-48b4-9fb8-1e8e74ae6bcf": [ + 5, + 8 + ] + }, + { + "9aab45c9-e3a7-48b4-9fb8-1e8e74ae6bcf": [ + 10, + 13 + ] + } + ] + }, + { + "uid": "289f85602a097e87a7498f89808a51ae", + "order": 8, + "question": "What was the percentage change in the Average invested capital between 2018 and 2019?", + "answer": 25.49, + "derivation": "(923.1-735.6)/735.6", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "735.6", + "923.1" + ], + "block_mapping": [ + { + "07dd3eab-e731-4ef5-85de-4fcf2f4551cb": [ + 25, + 30 + ] + }, + { + "07dd3eab-e731-4ef5-85de-4fcf2f4551cb": [ + 33, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "cc19c08945584b4a51509782cdb75c0c", + "page": 1, + "source": "sykes-enterprises-incorporated_2019.pdf" + }, + "questions": [ + { + "uid": "e9fe4f76e27ec3d449634dacd7c1526e", + "order": 1, + "question": "What was the Total Americas amount in 2019?", + "answer": [ + "1,296,660" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,296,660" + ], + "block_mapping": [ + { + "68846318-2555-4102-b7ce-399f025390a9": [ + 15, + 24 + ] + } + ] + }, + { + "uid": "7b1dc2a3bde201f4846281911a58c985", + "order": 2, + "question": "What was the Total EMEA amount in 2018?", + "answer": [ + "294,954" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "294,954" + ], + "block_mapping": [ + { + "0c2ad325-bb9d-498c-b0ce-ee3dc78bbb5f": [ + 19, + 26 + ] + } + ] + }, + { + "uid": "3db5dcf8ff3bbb7218fe184b438bae17", + "order": 3, + "question": "In which years is the disaggregation of revenue from contracts with customers by delivery location provided?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "868545a9-9387-4a3a-be5d-4589bfc07211": [ + 10, + 14 + ] + }, + { + "868545a9-9387-4a3a-be5d-4589bfc07211": [ + 0, + 4 + ] + }, + { + "868545a9-9387-4a3a-be5d-4589bfc07211": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "5b095c3dc721d18acc3cdb1b034a7f1a", + "order": 4, + "question": "In which year was Total Other largest?", + "answer": [ + "2018" + ], + "derivation": "95>89>82", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "868545a9-9387-4a3a-be5d-4589bfc07211": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "6dca2a6dd7599123e2337dfbfdf0c52e", + "order": 6, + "question": "What was the change in Total Other in 2018 from 2017?", + "answer": 13, + "derivation": "95-82", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "82", + "95" + ], + "block_mapping": [ + { + "740748f1-c284-4d51-8071-7f343fadc77e": [ + 15, + 17 + ] + }, + { + "740748f1-c284-4d51-8071-7f343fadc77e": [ + 18, + 20 + ] + } + ] + }, + { + "uid": "4c299cc2a4982be9c07e0819ff8535d6", + "order": 8, + "question": "What was the percentage change in Total Other in 2018 from 2017?", + "answer": 15.85, + "derivation": "(95-82)/82", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "82", + "95" + ], + "block_mapping": [ + { + "740748f1-c284-4d51-8071-7f343fadc77e": [ + 15, + 17 + ] + }, + { + "740748f1-c284-4d51-8071-7f343fadc77e": [ + 18, + 20 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "8861895fc6562223f19c2ebcff1db908", + "page": 1, + "source": "spirent-communications-plc_2019.pdf" + }, + "questions": [ + { + "uid": "9d6b4f67a1a3a88b5e64a7e7b848dcc2", + "order": 1, + "question": "What is the percentage change in the total amount of emissions from Combustion of fuel and operation of facilities and Electricity, heat, steam and cooling purchased for own use?", + "answer": [ + "6.14 per cent" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "6.14 per cent" + ], + "block_mapping": [ + { + "2676f3eb-11a4-4cb7-84a2-e1a5112f4022": [ + 154, + 167 + ] + } + ] + }, + { + "uid": "5c39a30e7096c4c0df4161690c6f83e1", + "order": 2, + "question": "By how much has Spirent reduced their total emissions since their 2014 baseline?", + "answer": [ + "29 per cent" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "29 per cent" + ], + "block_mapping": [ + { + "2676f3eb-11a4-4cb7-84a2-e1a5112f4022": [ + 289, + 300 + ] + } + ] + }, + { + "uid": "2082241bb2fe7e048450f3997bdbd323", + "order": 3, + "question": "What are the scopes of emissions?", + "answer": [ + "Scope 1", + "Scope 2" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Scope 1", + "Scope 2" + ], + "block_mapping": [ + { + "8e3a1060-c09c-42af-8423-f951186783a9": [ + 60, + 67 + ] + }, + { + "f7456b24-1a4c-45ef-9b56-d4631a8e404f": [ + 48, + 55 + ] + } + ] + }, + { + "uid": "58b93b98a181491dc7f30dccb7c6cb64", + "order": 4, + "question": "In which year were the Scope 1 emissions larger?", + "answer": [ + "2019" + ], + "derivation": "144.7>137.2", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "6da2f700-9051-483a-af42-b7df93e4f123": [ + 279, + 283 + ] + } + ] + }, + { + "uid": "404aa226ba8c58fa1d7d3d625708aaa1", + "order": 6, + "question": "What was the change in total emissions?", + "answer": -301.9, + "derivation": "4,785.7-5,087.6", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "4,785.7", + "5,087.6" + ], + "block_mapping": [ + { + "dfc0fd7e-c79d-4d53-9deb-9a080f56b543": [ + 24, + 31 + ] + }, + { + "dfc0fd7e-c79d-4d53-9deb-9a080f56b543": [ + 16, + 23 + ] + } + ] + }, + { + "uid": "e958d370c40750d8e0caac5c492e1988", + "order": 8, + "question": "What was the percentage change in total emissions?", + "answer": -5.93, + "derivation": "(4,785.7-5,087.6)/5,087.6", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "4,785.7", + "5,087.6" + ], + "block_mapping": [ + { + "dfc0fd7e-c79d-4d53-9deb-9a080f56b543": [ + 24, + 31 + ] + }, + { + "dfc0fd7e-c79d-4d53-9deb-9a080f56b543": [ + 16, + 23 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "f6368ece2c45f8080d07ccc5817d2431", + "page": 1, + "source": "marin-software-inc_2019.pdf" + }, + "questions": [ + { + "uid": "a353075ff10f74d710b82c55dab49e5f", + "order": 1, + "question": "What is the value of the goodwill impairment charge in the fourth quarter of 2019?", + "answer": [ + "$1.9 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1.9 million" + ], + "block_mapping": [ + { + "0afa6efd-fa32-4863-8729-2a4c0bbfb014": [ + 43, + 57 + ] + } + ] + }, + { + "uid": "62780ddb006bd4d1b42ce01bf6bfac75", + "order": 2, + "question": "What is the value of the goodwill impairment charge in the third quarter of 2018?", + "answer": [ + "$14.7 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$14.7 million" + ], + "block_mapping": [ + { + "631aa261-95f5-48d1-bf4b-28bc7f1bc189": [ + 40, + 55 + ] + } + ] + }, + { + "uid": "e15c6ac66e87a720bc2fc27fde4fef38", + "order": 3, + "question": "What are the respective goodwill impairment values in 2018 and 2019?", + "answer": [ + "$14,740", + "$1,910" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,910", + "$14,740" + ], + "block_mapping": [ + { + "8c16ba3f-b6f9-4d75-a472-fcac73cb94c4": [ + 25, + 30 + ] + }, + { + "8c16ba3f-b6f9-4d75-a472-fcac73cb94c4": [ + 33, + 39 + ] + } + ] + }, + { + "uid": "f1db9dad6d358d3b0741eea0d44fb2e2", + "order": 4, + "question": "What is the company's average goodwill impairment in 2018 and 2019?", + "answer": 8325, + "derivation": "(14,740 + 1,910)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,910", + "14,740" + ], + "block_mapping": [ + { + "8c16ba3f-b6f9-4d75-a472-fcac73cb94c4": [ + 33, + 39 + ] + }, + { + "8c16ba3f-b6f9-4d75-a472-fcac73cb94c4": [ + 25, + 30 + ] + } + ] + }, + { + "uid": "66a77ab95304d2ac322b0d0e1ee91008", + "order": 6, + "question": "What is the company's total goodwill impairment in 2018 and 2019?", + "answer": 16650, + "derivation": "14,740 + 1,910 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,910", + "14,740" + ], + "block_mapping": [ + { + "8c16ba3f-b6f9-4d75-a472-fcac73cb94c4": [ + 33, + 39 + ] + }, + { + "8c16ba3f-b6f9-4d75-a472-fcac73cb94c4": [ + 25, + 30 + ] + } + ] + }, + { + "uid": "935015b20dd8cfd9a24826afbcfbf42b", + "order": 8, + "question": "What is the value of the change in goodwill impairment between 2018 and 2019 as a percentage of the 2018 goodwill impairment?", + "answer": 87.04, + "derivation": "12,830/14,740 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "12,830", + "14,740" + ], + "block_mapping": [ + { + "8c16ba3f-b6f9-4d75-a472-fcac73cb94c4": [ + 33, + 39 + ] + }, + { + "8c16ba3f-b6f9-4d75-a472-fcac73cb94c4": [ + 43, + 49 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "c1a59538811a79a31264d57ad8df520e", + "page": 1, + "source": "torm_2019.pdf" + }, + "questions": [ + { + "uid": "82929d282039a828a619a307e5814853", + "order": 1, + "question": "How does TORM define loan-to-value (LTV)?", + "answer": [ + "TORM defines Loan-to-value (LTV) ratio as Vessel values divided by net borrowings on the vessels." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "TORM defines Loan-to-value (LTV) ratio as Vessel values divided by net borrowings on the vessels." + ], + "block_mapping": [ + { + "70d2eb65-5e64-4a81-a3f6-cda878b696dd": [ + 20, + 119 + ] + } + ] + }, + { + "uid": "f3f4a9c318c5de9b0f8161c7b8d0cee6", + "order": 2, + "question": "What is the LTV used by TORM for?", + "answer": [ + "to describe the financial situation, the liquidity risk as well as to express the future possibilities to raise new capital by new loan facilities." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "to describe the financial situation, the liquidity risk as well as to express the future possibilities to raise new capital by new loan facilities." + ], + "block_mapping": [ + { + "70d2eb65-5e64-4a81-a3f6-cda878b696dd": [ + 186, + 334 + ] + } + ] + }, + { + "uid": "d36760103436e0021451cc25d5938312", + "order": 3, + "question": "Which are the components in the table which are used to tabulate the Loan-to-value (LTV) ratio based on its definition?", + "answer": [ + "Total (value)", + "Total (loan)" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Total (loan)", + "Total (value)" + ], + "block_mapping": [ + { + "494f8eaa-6c73-4658-9325-89dba6d94958": [ + 0, + 13 + ] + }, + { + "b166478b-4fc6-4a34-8142-71a5bc5e1757": [ + 0, + 14 + ] + } + ] + }, + { + "uid": "c7b467c65583b466039f2a7942cf6078", + "order": 4, + "question": "In which year was the LTV ratio the largest?", + "answer": [ + "2017" + ], + "derivation": "55.8%>52.9%>46.0%", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2017" + ], + "block_mapping": [ + { + "319b767d-f3fd-4e53-9cf1-49736086c15a": [ + 15, + 19 + ] + } + ] + }, + { + "uid": "f212fa8170fbaf3c252ea19f814b33dc", + "order": 6, + "question": "What was the change in Total (loan) in 2019 from 2018?", + "answer": -56.5, + "derivation": "828.8-885.3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "828.8", + "885.3" + ], + "block_mapping": [ + { + "494f8eaa-6c73-4658-9325-89dba6d94958": [ + 13, + 18 + ] + }, + { + "494f8eaa-6c73-4658-9325-89dba6d94958": [ + 19, + 24 + ] + } + ] + }, + { + "uid": "8059019885658bda0149de21119784fb", + "order": 8, + "question": "What was the percentage change in Total (loan) in 2019 from 2018?", + "answer": -6.38, + "derivation": "(828.8-885.3)/885.3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "828.8", + "885.3" + ], + "block_mapping": [ + { + "494f8eaa-6c73-4658-9325-89dba6d94958": [ + 13, + 18 + ] + }, + { + "494f8eaa-6c73-4658-9325-89dba6d94958": [ + 19, + 24 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "0ba33bc0610e557810de948f4248719e", + "page": 1, + "source": "leidos-holdings_2019.pdf" + }, + "questions": [ + { + "uid": "5e2e890a5854ba93c115fcdaa25614e0", + "order": 1, + "question": "What was the objective of the instruments?", + "answer": [ + "reduce variability in the forecasted interest payments of the Company's Variable Rate Loans, which is based on the LIBOR rate." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "reduce variability in the forecasted interest payments of the Company's Variable Rate Loans, which is based on the LIBOR rate." + ], + "block_mapping": [ + { + "eaeafe00-461e-4e9b-881f-abbb906258b1": [ + 199, + 327 + ] + } + ] + }, + { + "uid": "33ff20f73d37e7014d573a0caf54d6bb", + "order": 2, + "question": "What was the maturity date of the Company's Variable Rate Loans?", + "answer": [ + "December 2021" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "December 2021" + ], + "block_mapping": [ + { + "eaeafe00-461e-4e9b-881f-abbb906258b1": [ + 779, + 792 + ] + } + ] + }, + { + "uid": "d17d4cfecd6b13a7042f8a9313456da0", + "order": 3, + "question": "What was the Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded in 2020, 2018 and 2017 respectively?", + "answer": [ + "$133", + "$138", + "$140" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$133", + "$138", + "$140" + ], + "block_mapping": [ + { + "469b4658-5fb0-4fbc-ae2b-e1c0eb78a723": [ + 161, + 164 + ] + }, + { + "469b4658-5fb0-4fbc-ae2b-e1c0eb78a723": [ + 155, + 158 + ] + }, + { + "469b4658-5fb0-4fbc-ae2b-e1c0eb78a723": [ + 149, + 152 + ] + } + ] + }, + { + "uid": "6a742ffbe693b2702e6134bc85a8227e", + "order": 4, + "question": "In which period was Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded less than 140 million?", + "answer": [ + "2020", + "2018" + ], + "derivation": "locate and analyze Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded in row 5", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018", + "2020" + ], + "block_mapping": [ + { + "15b83cf3-0471-4140-aeea-171ff284eb51": [ + 11, + 15 + ] + }, + { + "15b83cf3-0471-4140-aeea-171ff284eb51": [ + 29, + 33 + ] + } + ] + }, + { + "uid": "cc957da9de81b86206c36cbec00b7fb8", + "order": 6, + "question": "What was the change in the Amount recognized in other comprehensive (loss) income from 2017 to 2018?", + "answer": -17, + "derivation": "-7 - 10", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "10", + "7" + ], + "block_mapping": [ + { + "15b83cf3-0471-4140-aeea-171ff284eb51": [ + 50, + 51 + ] + }, + { + "54b98284-66bc-49fc-8e30-811357a45289": [ + 70, + 72 + ] + } + ] + }, + { + "uid": "3558adf1ffa4d7845179a274c4c07267", + "order": 8, + "question": "What was the change in Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded between 2017 and 2018?", + "answer": -2, + "derivation": "138-140", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "138", + "140" + ], + "block_mapping": [ + { + "469b4658-5fb0-4fbc-ae2b-e1c0eb78a723": [ + 161, + 164 + ] + }, + { + "469b4658-5fb0-4fbc-ae2b-e1c0eb78a723": [ + 155, + 158 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "658be0c705f43657a86f4182a9e524fd", + "page": 1, + "source": "oracle-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "8a3cee1b015feb4d189a2f556be83788", + "order": 1, + "question": "How much was the average operating income from 2015 to 2019?", + "answer": 13237.4, + "derivation": " (13,535+13,264+12,913+12,604+13,871) / 5 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "12,604", + "12,913", + "13,264", + "13,535", + "13,871" + ], + "block_mapping": [ + { + "416036ef-398c-4135-a677-78b3bf0a3e81": [ + 46, + 52 + ] + }, + { + "416036ef-398c-4135-a677-78b3bf0a3e81": [ + 55, + 61 + ] + }, + { + "416036ef-398c-4135-a677-78b3bf0a3e81": [ + 19, + 25 + ] + }, + { + "416036ef-398c-4135-a677-78b3bf0a3e81": [ + 28, + 34 + ] + }, + { + "416036ef-398c-4135-a677-78b3bf0a3e81": [ + 37, + 43 + ] + } + ] + }, + { + "uid": "5a02a3b9852cef29528d0c90c1bcf565", + "order": 3, + "question": "What was the total expenses for Oracle in 2018?", + "answer": 35796, + "derivation": "39,383-3,587 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "3,587", + "39,383" + ], + "block_mapping": [ + { + "724fe4cc-43e2-45c3-b74c-3c579d2e7be0": [ + 26, + 32 + ] + }, + { + "b7c978de-25e5-47c5-a205-fd9f9b32b8fc": [ + 26, + 31 + ] + } + ] + }, + { + "uid": "846dbfdf0912b8a7bc9318da749d3607", + "order": 5, + "question": "What was the total value of long-term senior notes that were issued in fiscal 2018 and fiscal 2017?", + "answer": 24, + "derivation": "10.0+14.0 ", + "answer_type": "arithmetic", + "scale": "billion", + "req_comparison": false, + "facts": [ + "10.0", + "14.0" + ], + "block_mapping": [ + { + "7aca4b6f-6dae-4a26-98e2-a0790d7316a7": [ + 638, + 642 + ] + }, + { + "7aca4b6f-6dae-4a26-98e2-a0790d7316a7": [ + 604, + 608 + ] + } + ] + }, + { + "uid": "5e47152cba2b789a45c4c4eb1970c64c", + "order": 7, + "question": "Why was the diluted earnings per share and net income impacted in fiscal 2019 and 2018? ", + "answer": [ + "Our net income and diluted earnings per share were impacted in fiscal 2019 and 2018 by the effects of the U.S. Tax Cuts and Jobs Act of 2017 (the Tax Act). The more significant provisions of the Tax Act as applicable to us are described below under \u201cImpacts of the U.S. Tax Cuts and Jobs Act of 2017\u201d." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Our net income and diluted earnings per share were impacted in fiscal 2019 and 2018 by the effects of the U.S. Tax Cuts and Jobs Act of 2017 (the Tax Act). The more significant provisions of the Tax Act as applicable to us are described below under \u201cImpacts of the U.S. Tax Cuts and Jobs Act of 2017\u201d." + ], + "block_mapping": [ + { + "2b86ab27-4541-419e-871e-2f8b46b03999": [ + 3, + 305 + ] + } + ] + }, + { + "uid": "8f30bb2f1138cc45b5be3a48ecaa9599", + "order": 8, + "question": "Where should one look at to obtain additional information on the company\u2019s notes payable and other borrowings?", + "answer": [ + "See Note 7 of Notes to Consolidated Financial Statements included elsewhere in this Annual report for additional information regarding our notes payable and other borrowings." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "See Note 7 of Notes to Consolidated Financial Statements included elsewhere in this Annual report for additional information regarding our notes payable and other borrowings." + ], + "block_mapping": [ + { + "b033ef4c-ace4-42ae-93f5-7900a82a9e10": [ + 751, + 926 + ] + } + ] + }, + { + "uid": "74a607476a06e81081d5a30ecfb3a581", + "order": 9, + "question": "Why did the working capital and total assets decrease in fiscal 2019?", + "answer": [ + "Working capital and total assets decreased in fiscal 2019 primarily due to $36.1 billion of cash used for repurchases of our common stock during fiscal 2019 and also due to dividend payments, partially offset by the favorable impacts to our net current assets resulting from our fiscal 2019 net income.", + "In addition, our total assets were also affected in all periods presented by the repayments of notes payable and other borrowings" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "In addition, our total assets were also affected in all periods presented by the repayments of notes payable and other borrowings", + "Working capital and total assets decreased in fiscal 2019 primarily due to $36.1 billion of cash used for repurchases of our common stock during fiscal 2019 and also due to dividend payments, partially offset by the favorable impacts to our net current assets resulting from our fiscal 2019 net income." + ], + "block_mapping": [ + { + "7aca4b6f-6dae-4a26-98e2-a0790d7316a7": [ + 869, + 998 + ] + }, + { + "7aca4b6f-6dae-4a26-98e2-a0790d7316a7": [ + 3, + 307 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "db42f6e5a29d64137be36d103f88f114", + "page": 1, + "source": "vodafone-group-plc_2019.pdf" + }, + "questions": [ + { + "uid": "885c5298a3b8afb75757e19d9bcad1df", + "order": 1, + "question": "How much did net financing costs increase by between 2018 and 2019?", + "answer": [ + "\u20ac1.3 billion" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "\u20ac1.3 billion" + ], + "block_mapping": [ + { + "bbbacbe1-2e25-48ad-b15a-915326791279": [ + 32, + 45 + ] + } + ] + }, + { + "uid": "68d431332fc692df9dedce7d5338cb65", + "order": 2, + "question": "How much was the 2019 investment income ?", + "answer": [ + "433" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "433" + ], + "block_mapping": [ + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 34, + 37 + ] + } + ] + }, + { + "uid": "788cbde94beedd859d1d2a3297f9ea8e", + "order": 3, + "question": "How much was the 2019 financing costs ?", + "answer": [ + "(2,088)" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "(2,088)" + ], + "block_mapping": [ + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 57, + 66 + ] + } + ] + }, + { + "uid": "f3137e99edbb27d4cb15d9e6520c730e", + "order": 4, + "question": "What is the average investment income between 2018 and 2019? ", + "answer": 559, + "derivation": "(433+685)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "433", + "685" + ], + "block_mapping": [ + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 38, + 41 + ] + }, + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 34, + 37 + ] + } + ] + }, + { + "uid": "a60f954ccc13fdd40b0beeafbab91889", + "order": 6, + "question": "What is the average financing costs between 2018 and 2019?", + "answer": -1581, + "derivation": "[(-2,088) + (-1,074)]/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,074", + "2", + "2,088" + ], + "block_mapping": [ + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 59, + 64 + ] + }, + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 67, + 72 + ] + }, + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 59, + 64 + ] + } + ] + }, + { + "uid": "db8902ca9fe366cf4e16e9895709db73", + "order": 8, + "question": "What is the difference between the average investment income and average financing costs?", + "answer": 2140, + "derivation": "[(433+685)/2] - [(-2,088) + (-1,074)]/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,074", + "2", + "2,088", + "433", + "685" + ], + "block_mapping": [ + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 59, + 64 + ] + }, + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 38, + 41 + ] + }, + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 59, + 64 + ] + }, + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 67, + 72 + ] + }, + { + "ec1f598b-38a8-4a3b-9675-b0a5c968b0f6": [ + 34, + 37 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "58b58094569a43f8804e831c5cda5189", + "page": 2, + "source": "netapp-inc_2019.pdf" + }, + "questions": [ + { + "uid": "2ab44ee2ab21b79181fa79282981d935", + "order": 1, + "question": "Why did the valuation allowance increase in fiscal 2019?", + "answer": [ + "mainly attributable to corresponding changes in deferred tax assets, primarily foreign tax credit carryforwards and certain state tax credit carryforwards." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "mainly attributable to corresponding changes in deferred tax assets, primarily foreign tax credit carryforwards and certain state tax credit carryforwards." + ], + "block_mapping": [ + { + "47b4d049-adc1-48a8-a0f9-097b6ad1c867": [ + 80, + 236 + ] + } + ] + }, + { + "uid": "988338dd50d4c45538487f6c8472c9cf", + "order": 2, + "question": "What were the reserves and accruals in 2019?", + "answer": [ + "50" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "50" + ], + "block_mapping": [ + { + "49323c69-3336-461a-98eb-bc84fa124a66": [ + 24, + 26 + ] + } + ] + }, + { + "uid": "02091bed6204c0b2641e0bbb8547ebf8", + "order": 3, + "question": "What were the Net operating loss and credit carryforwards in 2018?", + "answer": [ + "131" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "131" + ], + "block_mapping": [ + { + "a69f92b7-0dfe-48a5-b6ca-92bd14271315": [ + 48, + 51 + ] + } + ] + }, + { + "uid": "530a48e799250396beb8fccff5acb9ce", + "order": 4, + "question": "What was the change in Other deferred tax liabilities between 2018 and 2019?", + "answer": -13, + "derivation": "16-29", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "16", + "29" + ], + "block_mapping": [ + { + "ba980168-f8da-474f-9f7e-7348e60ad035": [ + 6, + 8 + ] + }, + { + "ba980168-f8da-474f-9f7e-7348e60ad035": [ + 9, + 11 + ] + } + ] + }, + { + "uid": "0371d1b0bb31ca64f6f9903b83541abe", + "order": 6, + "question": "How many years did Gross deferred tax assets exceed $400 million?", + "answer": "1", + "derivation": "2019", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "19c36606-0dce-4114-9c30-7216ea027ba0": [ + 10, + 14 + ] + } + ] + }, + { + "uid": "b5df4fae863c13a9470909acf90821f9", + "order": 8, + "question": "What was the percentage change in Total deferred tax liabilities between 2018 and 2019?", + "answer": 16.85, + "derivation": "(104-89)/89", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "104", + "89" + ], + "block_mapping": [ + { + "30055d9b-1ac2-4bd2-8b94-26913b326e20": [ + 31, + 34 + ] + }, + { + "30055d9b-1ac2-4bd2-8b94-26913b326e20": [ + 35, + 37 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "cbedfa7d1e1d0ba3aa51b369c3969f59", + "page": 1, + "source": "teekay-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "db3301d09c419606702f36f44f7652d4", + "order": 1, + "question": "What is the Teekay Corporation Consolidated revenues in 2019?", + "answer": [ + "1,945,391" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,945,391" + ], + "block_mapping": [ + { + "262488a8-cd9f-49b2-bb60-bb1a69b2ab67": [ + 32, + 41 + ] + } + ] + }, + { + "uid": "140f299a585eb05d29f88f36dd898218", + "order": 2, + "question": "What is the change in Revenues of Teekay LNG from, 2019 to 2018?", + "answer": 90494, + "derivation": "601,256-510,762", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "510,762", + "601,256" + ], + "block_mapping": [ + { + "6f5989a7-baf4-4611-a1c3-22bfcd8c53bf": [ + 11, + 18 + ] + }, + { + "6f5989a7-baf4-4611-a1c3-22bfcd8c53bf": [ + 19, + 26 + ] + } + ] + }, + { + "uid": "ba9fd2ddb5bc5fe7e3416b408bd263ec", + "order": 4, + "question": "What is the change in Revenues of Teekay Tankers from, 2019 to 2018?", + "answer": 167424, + "derivation": "943,917-776,493", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "776,493", + "943,917" + ], + "block_mapping": [ + { + "1c3eba4a-1850-48d7-940b-338abf30c19c": [ + 15, + 22 + ] + }, + { + "1c3eba4a-1850-48d7-940b-338abf30c19c": [ + 23, + 30 + ] + } + ] + }, + { + "uid": "4dca13e18af414beb9b84200a786376a", + "order": 6, + "question": "In which years was Teekay LNG revenue less than 600,000 thousands?", + "answer": [ + "2018" + ], + "derivation": "locate and analyze Teekay LNG revenue in row 3", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "3e54f891-c4ce-49ee-b0dd-ae7d31af787a": [ + 36, + 40 + ] + } + ] + }, + { + "uid": "4e6271e49ac0abce79dd3284e1bf0f63", + "order": 8, + "question": "What was the Teekay LNG revenue in 2018 and 2019 respectively?", + "answer": [ + "601,256", + "510,762" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "510,762", + "601,256" + ], + "block_mapping": [ + { + "6f5989a7-baf4-4611-a1c3-22bfcd8c53bf": [ + 11, + 18 + ] + }, + { + "6f5989a7-baf4-4611-a1c3-22bfcd8c53bf": [ + 19, + 26 + ] + } + ] + }, + { + "uid": "10c0bd1a8b06f777dae9fcdfa193c1f9", + "order": 9, + "question": "In which period did Teekay Tankers' ship-to-ship transfer provided operational and maintenance services to Teekay LNG Bahrain?", + "answer": [ + "2019" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "3e54f891-c4ce-49ee-b0dd-ae7d31af787a": [ + 31, + 35 + ] + }, + { + "3e54f891-c4ce-49ee-b0dd-ae7d31af787a": [ + 31, + 35 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "d7046a455688707967b8cdc411c16b2d", + "page": 1, + "source": "avx-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "4810281f74f5079307200ffcef6b72f3", + "order": 1, + "question": "What is the total net sales in 2019?", + "answer": [ + "$1,791,790" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,791,790" + ], + "block_mapping": [ + { + "4e926d80-55db-4c62-ac45-f65f25046821": [ + 30, + 39 + ] + } + ] + }, + { + "uid": "d82b7ccd833e11d1a28f8c1aef563f73", + "order": 2, + "question": "What is the total net sales in 2018?", + "answer": [ + "$1,562,474" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,562,474" + ], + "block_mapping": [ + { + "4e926d80-55db-4c62-ac45-f65f25046821": [ + 18, + 27 + ] + } + ] + }, + { + "uid": "35c3ee14110adce4e9b7e9db9afcfaa5", + "order": 3, + "question": "What is the net sales arising from total electronic components in 2019?", + "answer": [ + "1,289,962" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,289,962" + ], + "block_mapping": [ + { + "5882836c-a0ba-4918-aea5-61f84d098998": [ + 38, + 47 + ] + } + ] + }, + { + "uid": "ff307954f10744c45fefacf07bb122d4", + "order": 4, + "question": "What is the percentage change in total net sales between 2018 and 2019?", + "answer": 14.68, + "derivation": "(1,791,790 - 1,562,474)/1,562,474 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,562,474", + "1,791,790" + ], + "block_mapping": [ + { + "4e926d80-55db-4c62-ac45-f65f25046821": [ + 30, + 39 + ] + }, + { + "4e926d80-55db-4c62-ac45-f65f25046821": [ + 18, + 27 + ] + } + ] + }, + { + "uid": "11989acf57fd4000baa8de490c0a797d", + "order": 6, + "question": "What is the change in total net sales between 2018 and 2019?", + "answer": 229316, + "derivation": "1,791,790 - 1,562,474 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,562,474", + "1,791,790" + ], + "block_mapping": [ + { + "4e926d80-55db-4c62-ac45-f65f25046821": [ + 30, + 39 + ] + }, + { + "4e926d80-55db-4c62-ac45-f65f25046821": [ + 18, + 27 + ] + } + ] + }, + { + "uid": "a2cc2d575664476f15e55b2ee3d34ceb", + "order": 8, + "question": "How much is the 2018 net sales from total electronic components as a percentage of the 2018 total net sales? ", + "answer": 79.05, + "derivation": "1,235,173/1,562,474 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,235,173", + "1,562,474" + ], + "block_mapping": [ + { + "4e926d80-55db-4c62-ac45-f65f25046821": [ + 18, + 27 + ] + }, + { + "5882836c-a0ba-4918-aea5-61f84d098998": [ + 28, + 37 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "9369cf38757ad3e31c53eb5e8304934e", + "page": 1, + "source": "nordic-american-tankers-limited_2019.pdf" + }, + "questions": [ + { + "uid": "ed66df3d1f4e13b2cc5350bcf41a1780", + "order": 1, + "question": "What does Vessel Calendar Days refer to?", + "answer": [ + "the total number of days the vessels were in our fleet." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the total number of days the vessels were in our fleet." + ], + "block_mapping": [ + { + "8979279a-c23a-4c0f-9e47-438ad8d50106": [ + 27, + 83 + ] + } + ] + }, + { + "uid": "db9c1ee2b3065f445c13b7db5df4ddb4", + "order": 2, + "question": "How is TCE rate Per day derived?", + "answer": [ + "Net Voyage Revenue divided by total TCE days." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Net Voyage Revenue divided by total TCE days." + ], + "block_mapping": [ + { + "395dd2df-e116-4a12-a40a-ae41bb024c3f": [ + 54, + 100 + ] + } + ] + }, + { + "uid": "14927032fec1ecaa6ac5f58aba174601", + "order": 3, + "question": "What are the respective net voyage revenue in 2018 and 2019?", + "answer": [ + "124,004", + "175,450" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "124,004", + "175,450" + ], + "block_mapping": [ + { + "aa46fbc4-6bdb-4e45-acf4-cfe06cac0f6e": [ + 19, + 26 + ] + }, + { + "aa46fbc4-6bdb-4e45-acf4-cfe06cac0f6e": [ + 27, + 34 + ] + } + ] + }, + { + "uid": "b4faa99a3d9f7e0fb7af7c07998b8cad", + "order": 4, + "question": "What is the average voyage revenue in 2018 and 2019?", + "answer": 303118, + "derivation": "(289,016 + 317,220)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "289,016", + "317,220" + ], + "block_mapping": [ + { + "1f5818e4-6703-4ce5-9bd3-5a9eb4c7ee23": [ + 23, + 30 + ] + }, + { + "1f5818e4-6703-4ce5-9bd3-5a9eb4c7ee23": [ + 15, + 22 + ] + } + ] + }, + { + "uid": "4b2305f7549f11d81b9c9a7134f92360", + "order": 6, + "question": "What is the average voyage expenses in 2018 and 2019?", + "answer": 153391, + "derivation": "(165,012 + 141,770)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "141,770", + "165,012" + ], + "block_mapping": [ + { + "966978c2-4462-4a47-a425-8e0941a0708a": [ + 22, + 29 + ] + }, + { + "966978c2-4462-4a47-a425-8e0941a0708a": [ + 32, + 39 + ] + } + ] + }, + { + "uid": "43f0d97dae8b18d8e05bab5e290ac544", + "order": 8, + "question": "What is the average net voyage revenue in 2018 and 2019?", + "answer": 149727, + "derivation": "(124,004 + 175,450)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "124,004", + "175,450" + ], + "block_mapping": [ + { + "aa46fbc4-6bdb-4e45-acf4-cfe06cac0f6e": [ + 19, + 26 + ] + }, + { + "aa46fbc4-6bdb-4e45-acf4-cfe06cac0f6e": [ + 27, + 34 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "bd45c8b1e606fc10e96ca3ee70e7c2cc", + "page": 1, + "source": "Auto-Trader_2019.pdf" + }, + "questions": [ + { + "uid": "04101630b98a334e2cf9e6d1650868eb", + "order": 1, + "question": "What is the change to the classification for carrying amount of financial assets?", + "answer": [ + "previously recognised as loans and receivables under IAS 39 now classified as amortised cost under IFRS 9, represents the maximum credit exposure" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "previously recognised as loans and receivables under IAS 39 now classified as amortised cost under IFRS 9, represents the maximum credit exposure" + ], + "block_mapping": [ + { + "2b786033-d57d-4d4d-80f6-ff5439c38102": [ + 53, + 198 + ] + } + ] + }, + { + "uid": "90001b869115df7830370d23cb2d1b17", + "order": 2, + "question": "What was the maximum exposure to credit risk at 31 March 2019?", + "answer": [ + "\u00a359.1m" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "\u00a359.1m" + ], + "block_mapping": [ + { + "2b786033-d57d-4d4d-80f6-ff5439c38102": [ + 256, + 264 + ] + } + ] + }, + { + "uid": "d437112ca9686b674ff55f6678e31319", + "order": 3, + "question": "What are the geographic regions involving the maximum exposure to credit risk for trade receivables at the reporting date?", + "answer": [ + "UK", + "Ireland" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Ireland", + "UK" + ], + "block_mapping": [ + { + "7086d8ec-bcd4-430f-a1b9-041a2de7c0ee": [ + 0, + 2 + ] + }, + { + "635b9ad4-e06f-4b9d-a04e-75b63a38e584": [ + 0, + 7 + ] + } + ] + }, + { + "uid": "9b7135060c4cbf2d522a9ec7c5f80198", + "order": 4, + "question": "In which year was the amount for Ireland larger?", + "answer": [ + "2018" + ], + "derivation": "0.5>0.4", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "2ee58e60-7001-47fd-8f6d-c8382451d113": [ + 13, + 17 + ] + } + ] + }, + { + "uid": "77afd0e7425201f092dca946efa7df4a", + "order": 6, + "question": "What was the change in the amount for Ireland?", + "answer": -0.1, + "derivation": "0.4-0.5", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "0.4", + "0.5" + ], + "block_mapping": [ + { + "635b9ad4-e06f-4b9d-a04e-75b63a38e584": [ + 8, + 11 + ] + }, + { + "635b9ad4-e06f-4b9d-a04e-75b63a38e584": [ + 12, + 15 + ] + } + ] + }, + { + "uid": "173172ce287ceca77b25aacb18a14bb6", + "order": 8, + "question": "What was the percentage change in the amount for Ireland?", + "answer": -20, + "derivation": "(0.4-0.5)/0.5", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "0.4", + "0.5" + ], + "block_mapping": [ + { + "635b9ad4-e06f-4b9d-a04e-75b63a38e584": [ + 8, + 11 + ] + }, + { + "635b9ad4-e06f-4b9d-a04e-75b63a38e584": [ + 12, + 15 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2213379a66c4432592ef7375092347ce", + "page": 1, + "source": "cal-maine-foods-inc_2019.pdf" + }, + "questions": [ + { + "uid": "822411c9af95717673323956e1e522fd", + "order": 1, + "question": "How is the net average shell egg selling price calculated?", + "answer": [ + "blended price for all sizes and grades of shell eggs, including non-graded shell egg sales, breaking stock and undergrades." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "blended price for all sizes and grades of shell eggs, including non-graded shell egg sales, breaking stock and undergrades." + ], + "block_mapping": [ + { + "3c5982ea-187b-4550-802b-f71683c587c6": [ + 583, + 708 + ] + } + ] + }, + { + "uid": "9dbb2760483c63a510139e0063343c54", + "order": 2, + "question": "What is the net average shell egg selling price (rounded) in 2018?", + "answer": [ + "1.40" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "1.40" + ], + "block_mapping": [ + { + "9af31c5c-db79-4285-8b4d-e7418b12956d": [ + 262, + 266 + ] + } + ] + }, + { + "uid": "ecacf25989214fb5a5ebea463feb07b3", + "order": 3, + "question": "What is the increase / (decrease) in the Gross Profit from 2018 to 2019?", + "answer": -138187, + "derivation": "222,859 - 361,046", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "222,859", + "361,046" + ], + "block_mapping": [ + { + "9af31c5c-db79-4285-8b4d-e7418b12956d": [ + 196, + 203 + ] + }, + { + "9af31c5c-db79-4285-8b4d-e7418b12956d": [ + 188, + 195 + ] + } + ] + }, + { + "uid": "3daee142b5bd4a294fcb3ee27eff4fdd", + "order": 5, + "question": "What percentage of net sales did egg products accounted for in 2019?", + "answer": [ + "3%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "3%" + ], + "block_mapping": [ + { + "38d83b1c-acbe-4935-89b4-a8a34f5c2481": [ + 40, + 44 + ] + } + ] + }, + { + "uid": "4f6b26b8ae66357e946c3754b238c736", + "order": 6, + "question": "What is the COGS for 2019?", + "answer": -168630, + "derivation": "54,229 - 222,859", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "222,859", + "54,229" + ], + "block_mapping": [ + { + "9af31c5c-db79-4285-8b4d-e7418b12956d": [ + 188, + 195 + ] + }, + { + "9af31c5c-db79-4285-8b4d-e7418b12956d": [ + 132, + 138 + ] + } + ] + }, + { + "uid": "0c4fe3e28cc091011682682d2c6e023c", + "order": 8, + "question": "What is the percentage increase / (decrease) in average Urner Barry Spot Egg Market Quotations 1 in 2019 compared to 2018?", + "answer": -17.45, + "derivation": "1.23 / 1.49 - 1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1.23", + "1.49" + ], + "block_mapping": [ + { + "9af31c5c-db79-4285-8b4d-e7418b12956d": [ + 326, + 330 + ] + }, + { + "9af31c5c-db79-4285-8b4d-e7418b12956d": [ + 321, + 325 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4bca637fa8d11fd4333c8c9844dd4727", + "page": 1, + "source": "maxlinear-inc_2019.pdf" + }, + "questions": [ + { + "uid": "83eb636da9dd6c888d89dac14d977615", + "order": 1, + "question": "What was the federal, state and foreign tax credit carryforwards in 2019 respectively?", + "answer": [ + "$41.8 million", + "$86.3 million", + "$5.7 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$41.8 million", + "$5.7 million", + "$86.3 million" + ], + "block_mapping": [ + { + "5bbd036e-d652-470f-a0d8-b9691924da3a": [ + 121, + 136 + ] + }, + { + "5bbd036e-d652-470f-a0d8-b9691924da3a": [ + 106, + 120 + ] + }, + { + "5bbd036e-d652-470f-a0d8-b9691924da3a": [ + 139, + 152 + ] + } + ] + }, + { + "uid": "43fc3697de5508270c7c9a16cf2c8574", + "order": 2, + "question": "What was the federal alternative minimum tax credit carryforwards?", + "answer": [ + "$0.3 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$0.3 million" + ], + "block_mapping": [ + { + "c7fb7464-06bc-435e-ac2b-b645f4766f6a": [ + 28, + 42 + ] + } + ] + }, + { + "uid": "861d03f423b84d91bc37f58d774ec183", + "order": 3, + "question": "What was the Net operating loss carryforwards in 2019?", + "answer": [ + "$65,477" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$65,477" + ], + "block_mapping": [ + { + "be8b9195-e465-452b-a87e-fb7e934a1377": [ + 35, + 41 + ] + } + ] + }, + { + "uid": "2a59c0ba0212f39f745a52d1f17acbb9", + "order": 4, + "question": "What was the change in Net operating loss carryforwards from 2018 to 2019?", + "answer": 590, + "derivation": "65,477 - 64,887", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "64,887", + "65,477" + ], + "block_mapping": [ + { + "be8b9195-e465-452b-a87e-fb7e934a1377": [ + 44, + 50 + ] + }, + { + "be8b9195-e465-452b-a87e-fb7e934a1377": [ + 35, + 41 + ] + } + ] + }, + { + "uid": "4bb429625f21ebb94d8d6e8f715c8646", + "order": 6, + "question": "What was the average of Research and development credits in 2018 and 2019?", + "answer": 77718, + "derivation": "(80,404 + 75,032) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "75,032", + "80,404" + ], + "block_mapping": [ + { + "5aae97e8-fb4b-472c-a7d5-2b3357a3d852": [ + 33, + 39 + ] + }, + { + "5aae97e8-fb4b-472c-a7d5-2b3357a3d852": [ + 40, + 46 + ] + } + ] + }, + { + "uid": "57dfdcdd32f241497151677693714756", + "order": 8, + "question": "In which year was lease obligation less than 500 thousands?", + "answer": [ + "2018" + ], + "derivation": "locate and analyze Lease obligation in row 7", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "bd677282-c029-4bad-b6e6-d2d6b36c2f71": [ + 5, + 9 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "0cf6769516cf2a245aaed5fcf2bd9c21", + "page": 1, + "source": "lifeway-foods-inc_2019.pdf" + }, + "questions": [ + { + "uid": "f4c8e2d0155ac338249d0fe6feba49ac", + "order": 1, + "question": "What was the low sale price per share for each quarters in 2018 in chronological order?", + "answer": [ + "$ 5.99", + "$ 4.79", + "$ 2.66", + "$ 1.88" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$ 1.88", + "$ 2.66", + "$ 4.79", + "$ 5.99" + ], + "block_mapping": [ + { + "392169f3-dde8-4ad6-a4b0-b0ad0e47b498": [ + 14, + 22 + ] + }, + { + "f8b6ad1e-cd58-4ceb-aa48-80545125c809": [ + 13, + 21 + ] + }, + { + "3ed3718b-470f-406e-bcc4-67e3ef9c3585": [ + 14, + 22 + ] + }, + { + "5c36e58a-3915-41d5-a9f4-9285ee1a455a": [ + 13, + 21 + ] + } + ] + }, + { + "uid": "871af62021e2bd9a6ff15f9b1ba26d79", + "order": 2, + "question": "What is the symbol of the company's common stock that is listed on the Nasdaq Global Market?", + "answer": [ + "LWAY" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "LWAY" + ], + "block_mapping": [ + { + "bcf29e2e-9b44-4bc2-ba78-e86f9d9e7468": [ + 189, + 193 + ] + } + ] + }, + { + "uid": "3a2082df3368ab1247a35cee9ac5e62b", + "order": 3, + "question": "When did trading commence?", + "answer": [ + "March 29, 1988" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "March 29, 1988" + ], + "block_mapping": [ + { + "bcf29e2e-9b44-4bc2-ba78-e86f9d9e7468": [ + 217, + 231 + ] + } + ] + }, + { + "uid": "7130d53318fa3977ec3d448f54829163", + "order": 4, + "question": "In 2018, how many quarters had stock prices lower than $2.00 during their lows?", + "answer": "1", + "derivation": "Fourth quarter", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "Fourth quarter" + ], + "block_mapping": [ + { + "3ed3718b-470f-406e-bcc4-67e3ef9c3585": [ + 0, + 14 + ] + } + ] + }, + { + "uid": "a9ab61dd0d95ff725f8d9bb48bb438b2", + "order": 6, + "question": "In the first quarter of 2018, what is the difference between the low and high price?", + "answer": 2.41, + "derivation": "8.40-5.99", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "5.99", + "8.40" + ], + "block_mapping": [ + { + "5c36e58a-3915-41d5-a9f4-9285ee1a455a": [ + 16, + 20 + ] + }, + { + "5c36e58a-3915-41d5-a9f4-9285ee1a455a": [ + 23, + 27 + ] + } + ] + }, + { + "uid": "b637d36bf7fdb821c3aed000c4f38fe6", + "order": 8, + "question": "What is the average quarterly low price in 2018?", + "answer": 3.83, + "derivation": "(5.99+4.79+2.66+1.88)/4", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1.88", + "2.66", + "4.79", + "5.99" + ], + "block_mapping": [ + { + "5c36e58a-3915-41d5-a9f4-9285ee1a455a": [ + 16, + 20 + ] + }, + { + "f8b6ad1e-cd58-4ceb-aa48-80545125c809": [ + 16, + 20 + ] + }, + { + "3ed3718b-470f-406e-bcc4-67e3ef9c3585": [ + 17, + 21 + ] + }, + { + "392169f3-dde8-4ad6-a4b0-b0ad0e47b498": [ + 17, + 21 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4f3059102029ebc4cfc6f78f0836ae38", + "page": 1, + "source": "asm-international-nv_2019.pdf" + }, + "questions": [ + { + "uid": "3f57c58f16a38bea4d55878b51145106", + "order": 1, + "question": "Where are personnel expense included in the consolidated statement?", + "answer": [ + "cost of sales and in operating expenses" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "cost of sales and in operating expenses" + ], + "block_mapping": [ + { + "0af3fd37-62df-4250-8569-39b813df844f": [ + 35, + 74 + ] + } + ] + }, + { + "uid": "2e1b49762cc575260123728eeeb6854e", + "order": 2, + "question": "What are the years that information regarding personnel expenses is made available?", + "answer": [ + "2018", + "2019" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "51e4e250-a71e-4029-b731-258768b6aa8d": [ + 5, + 9 + ] + }, + { + "51e4e250-a71e-4029-b731-258768b6aa8d": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "bbf5d07d65c0403d2b1abfae048a05e9", + "order": 3, + "question": "What is the Wages and salaries expense for 2018?", + "answer": [ + "158,371" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "158,371" + ], + "block_mapping": [ + { + "6f13bae4-b675-461d-9e01-4bd9b5ce2ac4": [ + 19, + 26 + ] + } + ] + }, + { + "uid": "8a050ea3c908ddad50c1c2c69385d698", + "order": 4, + "question": "What is the component that made up the most of Personnel expenses in 2018 and 2019 respectively?", + "answer": [ + "Wages and salaries", + "Wages and salaries" + ], + "derivation": "For 2018 find the largest number in col3 rows 3 to 7 and the corresponding component For 2019 find the largest number in col4 rows 3 to 7 and the corresponding component", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "Wages and salaries" + ], + "block_mapping": [ + { + "6f13bae4-b675-461d-9e01-4bd9b5ce2ac4": [ + 0, + 18 + ] + } + ] + }, + { + "uid": "fe2b4c5ab889daa0908aa549742b9085", + "order": 6, + "question": "What is the change in total personnel expenses from 2018 to 2019?", + "answer": 39224, + "derivation": " 227,727 - 188,503 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "188,503", + "227,727" + ], + "block_mapping": [ + { + "b204b8e2-7d28-4b08-850c-528dd6a09af9": [ + 14, + 21 + ] + }, + { + "b204b8e2-7d28-4b08-850c-528dd6a09af9": [ + 6, + 13 + ] + } + ] + }, + { + "uid": "e029864671199086dfc58f079e3686ba", + "order": 8, + "question": "What is the percentage change in total personnel expenses from 2018 to 2019?", + "answer": 20.81, + "derivation": " (227,727 - 188,503 )/188,503", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "188,503", + "227,727" + ], + "block_mapping": [ + { + "b204b8e2-7d28-4b08-850c-528dd6a09af9": [ + 14, + 21 + ] + }, + { + "b204b8e2-7d28-4b08-850c-528dd6a09af9": [ + 6, + 13 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "168d8b4e350cd1466e20530e331c8765", + "page": 1, + "source": "lm-ericsson-telephone-company_2019.pdf" + }, + "questions": [ + { + "uid": "c161a0af7d95b7185e95e61501ac3ef2", + "order": 1, + "question": "What does the distribution of trade receivables and contract assets follow?", + "answer": [ + "distribution of the Company\u2019s sales" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "distribution of the Company\u2019s sales" + ], + "block_mapping": [ + { + "dc2843ac-45a2-4050-a7a2-2114de554bc7": [ + 78, + 113 + ] + } + ] + }, + { + "uid": "d58e9819b47ebb2798000fb01de8ca75", + "order": 2, + "question": "What is proportion of the 10 largest customers in total trade receivables and contract assets in 2019?", + "answer": [ + "49%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "49%" + ], + "block_mapping": [ + { + "dc2843ac-45a2-4050-a7a2-2114de554bc7": [ + 188, + 193 + ] + } + ] + }, + { + "uid": "b902564a64bcdc4fe9239f1f85dbb193", + "order": 3, + "question": "What is the total past due for 2019?", + "answer": [ + "7,427" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "7,427" + ], + "block_mapping": [ + { + "722f653f-b8f3-40f1-9947-db5d9671d335": [ + 37, + 42 + ] + } + ] + }, + { + "uid": "442607ba01c4134452d34af6b5a7d279", + "order": 4, + "question": "What is the difference in low and medium country risk due for 1-90 days past due?", + "answer": 456, + "derivation": "1,347-891", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,347", + "891" + ], + "block_mapping": [ + { + "befa8803-402e-4c9b-b0f7-5b4c99d445f4": [ + 63, + 66 + ] + }, + { + "befa8803-402e-4c9b-b0f7-5b4c99d445f4": [ + 18, + 23 + ] + } + ] + }, + { + "uid": "4ef4bea8e0c44f481d688528b47e99f7", + "order": 6, + "question": "What is the difference between 1-90 and 91-180 days past due in low risk country?", + "answer": 1222, + "derivation": "1,347-125", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,347", + "125" + ], + "block_mapping": [ + { + "befa8803-402e-4c9b-b0f7-5b4c99d445f4": [ + 18, + 23 + ] + }, + { + "befa8803-402e-4c9b-b0f7-5b4c99d445f4": [ + 24, + 27 + ] + } + ] + }, + { + "uid": "d91abd5598be74adaa8b8a84cfac62db", + "order": 8, + "question": "What is the difference between 181-360 and >360 due for all countries?", + "answer": 1503, + "derivation": "2,447-944", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2,447", + "944" + ], + "block_mapping": [ + { + "722f653f-b8f3-40f1-9947-db5d9671d335": [ + 27, + 30 + ] + }, + { + "722f653f-b8f3-40f1-9947-db5d9671d335": [ + 31, + 36 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "e1ea6e253bcba794b65f0dc1bbe6de58", + "page": 1, + "source": "jabil-circuit-inc_2019.pdf" + }, + "questions": [ + { + "uid": "b0c38a9aa7969f8768b50b7ab309d03a", + "order": 1, + "question": "How was foreign tax credit carryforwards calculated?", + "answer": [ + "based on the deferral method and includes foreign investment tax credits" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "based on the deferral method and includes foreign investment tax credits" + ], + "block_mapping": [ + { + "da71ca4c-e6e1-4d49-a537-c3c018ba9a80": [ + 53, + 125 + ] + } + ] + }, + { + "uid": "03bccddcfebcadc419452ef012e7753e", + "order": 2, + "question": "What was the last fiscal year of expiration for domestic-state tax credit carryforwards? ", + "answer": [ + "2027" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "2027" + ], + "block_mapping": [ + { + "9cbf77d5-432f-4e84-a38e-925639ab4eeb": [ + 204, + 208 + ] + } + ] + }, + { + "uid": "abc87ff0305696fe80f33e5d26818d76", + "order": 3, + "question": "What was the amount of domestic-state income tax net operating loss carryforwards?", + "answer": [ + "$57,299" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$57,299" + ], + "block_mapping": [ + { + "9cbf77d5-432f-4e84-a38e-925639ab4eeb": [ + 75, + 81 + ] + } + ] + }, + { + "uid": "2ac6e3428ba2e4f7635e2a839fd53042", + "order": 4, + "question": "What was the sum of all Income tax net operating loss carryforwards?", + "answer": 622908, + "derivation": "$57,299+$565,609", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "565,609", + "57,299" + ], + "block_mapping": [ + { + "9cbf77d5-432f-4e84-a38e-925639ab4eeb": [ + 112, + 119 + ] + }, + { + "9cbf77d5-432f-4e84-a38e-925639ab4eeb": [ + 75, + 81 + ] + } + ] + }, + { + "uid": "9542ab58293c67802fa7413314692f5d", + "order": 6, + "question": "What was the sum of all Tax credit carryforwards?", + "answer": 58442, + "derivation": "$39,784+$3,313+$15,345", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "15,345", + "3,313", + "39,784" + ], + "block_mapping": [ + { + "9cbf77d5-432f-4e84-a38e-925639ab4eeb": [ + 211, + 216 + ] + }, + { + "9cbf77d5-432f-4e84-a38e-925639ab4eeb": [ + 178, + 184 + ] + }, + { + "9cbf77d5-432f-4e84-a38e-925639ab4eeb": [ + 252, + 258 + ] + } + ] + }, + { + "uid": "59fca63ac970eac8a1b091f68284100d", + "order": 8, + "question": "What was the domestic-state tax credit carryforwards as a ratio of domestic-federal tax credit carryforwards?", + "answer": 8.33, + "derivation": "$3,313/$39,784", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,313", + "39,784" + ], + "block_mapping": [ + { + "9cbf77d5-432f-4e84-a38e-925639ab4eeb": [ + 211, + 216 + ] + }, + { + "9cbf77d5-432f-4e84-a38e-925639ab4eeb": [ + 178, + 184 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "b356c7d1cb958fd4522d0248f18290a2", + "page": 1, + "source": "te-connectivity-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "494a459c3d528400ccf015f3388f1236", + "order": 1, + "question": "How is industry end market information presented?", + "answer": [ + "consistently with our internal management reporting and may be revised periodically as management deems necessary." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "consistently with our internal management reporting and may be revised periodically as management deems necessary." + ], + "block_mapping": [ + { + "ce4646ee-5549-4185-9ecc-591e3bce0ea6": [ + 48, + 163 + ] + } + ] + }, + { + "uid": "cb8cb9fd1825e7eebb76ef31cd722b27", + "order": 2, + "question": "In which years was for the net sales by segment and industry end market calculated?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "f94a3ac5-6ec2-4f96-a7ac-62d31ddcfb27": [ + 10, + 14 + ] + }, + { + "f94a3ac5-6ec2-4f96-a7ac-62d31ddcfb27": [ + 0, + 4 + ] + }, + { + "f94a3ac5-6ec2-4f96-a7ac-62d31ddcfb27": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "c0ca8292f2d3c7aa2d5a384a7c97c62f", + "order": 3, + "question": "What are the types of Solutions segments in the table?", + "answer": [ + "Transportation Solutions", + "Industrial Solutions", + "Communications Solutions" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Communications Solutions", + "Industrial Solutions", + "Transportation Solutions" + ], + "block_mapping": [ + { + "9c52e1a8-e58d-4dd8-a489-589b9cb9c158": [ + 0, + 24 + ] + }, + { + "77603a38-b3cf-46a3-b83f-d05b31c1eac5": [ + 0, + 20 + ] + }, + { + "7934521e-9af0-436e-8d6c-8da9f551afff": [ + 0, + 24 + ] + } + ] + }, + { + "uid": "6d87d86bac813aa7752813163d6ea3cb", + "order": 4, + "question": "In which year was the amount for Sensors the largest?", + "answer": [ + "2018" + ], + "derivation": "918>914>814", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "f94a3ac5-6ec2-4f96-a7ac-62d31ddcfb27": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "b42eb76932f8c9fb874f7ce384a3c2de", + "order": 6, + "question": "What was the change in the amount for Appliances in 2019 from 2018?", + "answer": -94, + "derivation": "680-774", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "680", + "774" + ], + "block_mapping": [ + { + "8ad40c80-cadf-431d-a9f1-b90c09ebacae": [ + 11, + 14 + ] + }, + { + "8ad40c80-cadf-431d-a9f1-b90c09ebacae": [ + 15, + 18 + ] + } + ] + }, + { + "uid": "9ac3f159d8abb37194cc876180977fc5", + "order": 8, + "question": "What was the percentage change in the amount for Appliances in 2019 from 2018?", + "answer": -12.14, + "derivation": "(680-774)/774", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "680", + "774" + ], + "block_mapping": [ + { + "8ad40c80-cadf-431d-a9f1-b90c09ebacae": [ + 11, + 14 + ] + }, + { + "8ad40c80-cadf-431d-a9f1-b90c09ebacae": [ + 15, + 18 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "c925a45ca827b9f90901cd5cec26a8ff", + "page": 1, + "source": "te-connectivity-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "f2c374c9ad6d6baaa4f7b17ea02f3531", + "order": 1, + "question": "What results in deferred income taxes?", + "answer": [ + "temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes" + ], + "block_mapping": [ + { + "102f9825-d3cb-43e4-84ff-6e07489e6f67": [ + 34, + 114 + ] + }, + { + "11589123-28d3-44cd-8421-e8a072738512": [ + -1, + 36 + ] + } + ] + }, + { + "uid": "8347fe0bc13a5297a9a03affdf793252", + "order": 2, + "question": "What is the amount of net deferred tax assets in 2019?", + "answer": [ + "$ 2,620" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$ 2,620" + ], + "block_mapping": [ + { + "35ae856d-acd3-4fc8-b9ae-e1746db8862a": [ + 23, + 32 + ] + } + ] + }, + { + "uid": "e23032311a8032c91ab574203dcfeeab", + "order": 3, + "question": "What are the components under deferred tax liabilities in the table?", + "answer": [ + "Intangible assets", + "Property, plant, and equipment", + "Other" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Intangible assets", + "Other", + "Property, plant, and equipment" + ], + "block_mapping": [ + { + "9298fb4c-4d05-4e28-8402-57087dccca64": [ + 0, + 30 + ] + }, + { + "2bb89609-97e4-4752-9c1b-2ec4d23b8747": [ + 0, + 17 + ] + }, + { + "b4a60938-b777-40c1-b748-8d2636039428": [ + 0, + 5 + ] + } + ] + }, + { + "uid": "491685f79cb75ab28d74c28b7f6cce77", + "order": 4, + "question": "In which year were Inventories larger?", + "answer": [ + "2018" + ], + "derivation": "58>43", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "4564012c-8f56-42d3-80f3-63d099b01dc6": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "da2de8c8f76127999762c0df7a568527", + "order": 6, + "question": "What was the change in deferred revenue in 2019 from 2018?", + "answer": -1, + "derivation": "4-5", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "4", + "5" + ], + "block_mapping": [ + { + "e3d26776-f142-4a77-b327-c2e70f076613": [ + 36, + 37 + ] + }, + { + "e3d26776-f142-4a77-b327-c2e70f076613": [ + 36, + 37 + ] + } + ] + }, + { + "uid": "c8417fe4d065680058ed0a333d77619a", + "order": 8, + "question": "What was the percentage change in deferred revenue in 2019 from 2018?", + "answer": -20, + "derivation": "(4-5)/5", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "4", + "5" + ], + "block_mapping": [ + { + "e3d26776-f142-4a77-b327-c2e70f076613": [ + 36, + 37 + ] + }, + { + "e3d26776-f142-4a77-b327-c2e70f076613": [ + 36, + 37 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "354eb1815ff939a06de1e27501c65ece", + "page": 1, + "source": "logitech-international-sa_2019.pdf" + }, + "questions": [ + { + "uid": "5fd6851d3ea128d35eb5ad05b5c4439e", + "order": 1, + "question": "What is the income from Non-Swiss in 2017?", + "answer": [ + "53,445" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "53,445" + ], + "block_mapping": [ + { + "4d33b1a7-a03f-4f39-bc29-c3ea3239075b": [ + 24, + 30 + ] + } + ] + }, + { + "uid": "d9fbef71b6c438ec687991dc6cdd70ab", + "order": 2, + "question": "What is the percentage increase in Swiss income from 2017 to 2018?", + "answer": 10.15, + "derivation": "($177,935 - $161,544) / $161,544", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "161,544", + "177,935" + ], + "block_mapping": [ + { + "b9e6b43f-43d3-4a38-bd06-8b14fc69265f": [ + 18, + 25 + ] + }, + { + "b9e6b43f-43d3-4a38-bd06-8b14fc69265f": [ + 28, + 35 + ] + } + ] + }, + { + "uid": "badf4066576e81ecfda95a6c75f7c039", + "order": 4, + "question": "What percentage of the total income before taxes does Swiss income form a part of in 2019?", + "answer": 78.55, + "derivation": "($212,986 / $271,133)", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "212,986", + "271,133" + ], + "block_mapping": [ + { + "b9e6b43f-43d3-4a38-bd06-8b14fc69265f": [ + 8, + 15 + ] + }, + { + "cee36ae3-3f5e-495b-9a3c-f642f2c498f6": [ + 22, + 29 + ] + } + ] + }, + { + "uid": "cc8461a1ea57bc804c393e2961815882", + "order": 6, + "question": "What is the average of the Non-Swiss income from 2017 to 2019", + "answer": 55307.33, + "derivation": "(58,147 + 54,330 + 53,445) / 3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "53,445", + "54,330", + "58,147" + ], + "block_mapping": [ + { + "4d33b1a7-a03f-4f39-bc29-c3ea3239075b": [ + 24, + 30 + ] + }, + { + "4d33b1a7-a03f-4f39-bc29-c3ea3239075b": [ + 10, + 16 + ] + }, + { + "4d33b1a7-a03f-4f39-bc29-c3ea3239075b": [ + 17, + 23 + ] + } + ] + }, + { + "uid": "65d7d440dfa49d5b225c85ded9aff4ed", + "order": 8, + "question": "What is the income from Swiss in 2017?", + "answer": [ + "$161,544" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$161,544" + ], + "block_mapping": [ + { + "b9e6b43f-43d3-4a38-bd06-8b14fc69265f": [ + 28, + 35 + ] + } + ] + }, + { + "uid": "b4c019ff6e37fd104555b208757dba8d", + "order": 9, + "question": "What is the Non-Swiss income for 2018?", + "answer": [ + "54,330" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "54,330" + ], + "block_mapping": [ + { + "4d33b1a7-a03f-4f39-bc29-c3ea3239075b": [ + 17, + 23 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ab225e1fd89d40d38ef20ae2289a6bc0", + "page": 1, + "source": "tencent_2019.pdf" + }, + "questions": [ + { + "uid": "1308b3bb10bca083ae4f9652ee1343ed", + "order": 1, + "question": "What is the 2018 IAS 39 opening balance of financial assets?", + "answer": [ + "77,131" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "77,131" + ], + "block_mapping": [ + { + "1b983365-7b4e-49bd-a405-c5c9c800503e": [ + 25, + 31 + ] + } + ] + }, + { + "uid": "1ee44103cfc40ba687e8578faa182c13", + "order": 2, + "question": "What is the 2018 IAS 39 opening balance of financial liabilities?", + "answer": [ + "2,154" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,154" + ], + "block_mapping": [ + { + "1b983365-7b4e-49bd-a405-c5c9c800503e": [ + 32, + 37 + ] + } + ] + }, + { + "uid": "20123cf53ca5a60b0b61016501bcffa8", + "order": 3, + "question": "What is the 2018 IFRS9 opening balance of financial assets?", + "answer": [ + "100,107" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "100,107" + ], + "block_mapping": [ + { + "62a0764d-ca43-46c2-9127-cd6dc86b94a4": [ + 32, + 39 + ] + } + ] + }, + { + "uid": "6116eea5e54628d4d007108fab6ce6a3", + "order": 4, + "question": "How much is the change in additions of financial assets from 2018 to 2019?", + "answer": -12069, + "derivation": "39,116-51,185", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "39,116", + "51,185" + ], + "block_mapping": [ + { + "3147db9e-cea7-426e-9383-9d3a2524ddc0": [ + 10, + 16 + ] + }, + { + "3147db9e-cea7-426e-9383-9d3a2524ddc0": [ + 17, + 23 + ] + } + ] + }, + { + "uid": "f285b1c61831fc4ec0511bf6de0e9cac", + "order": 6, + "question": "What is the 2019 financial assets closing balance expressed as a percentage of 2018 financial assets closing balance?", + "answer": 146.65, + "derivation": "123,093/83,934", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "123,093", + "83,934" + ], + "block_mapping": [ + { + "d35e7bf4-dd92-4f49-bb66-dff2ce9edcf9": [ + 24, + 30 + ] + }, + { + "d35e7bf4-dd92-4f49-bb66-dff2ce9edcf9": [ + 16, + 23 + ] + } + ] + }, + { + "uid": "46eebc8f305534c73a582a55d0beaa25", + "order": 8, + "question": "How much is the change between 2018 and 2019 currency translation differences of financial assets?", + "answer": -3206, + "derivation": "1,740-4,946", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,740", + "4,946" + ], + "block_mapping": [ + { + "3d1f5e7f-93b3-47d9-8a38-7e5148d8aa21": [ + 33, + 38 + ] + }, + { + "3d1f5e7f-93b3-47d9-8a38-7e5148d8aa21": [ + 39, + 44 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "7f701fa00297a0c6e343bc1d38e0d31c", + "page": 1, + "source": "mimecast-limited_2019.pdf" + }, + "questions": [ + { + "uid": "10341eb53a0c621b930afd5157e09e99", + "order": 1, + "question": "What was the net change in the other income (expense) in 2018?", + "answer": [ + "$9.9 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$9.9 million" + ], + "block_mapping": [ + { + "3f818091-0c38-4e22-ba8a-81f1e5de4507": [ + 35, + 49 + ] + } + ] + }, + { + "uid": "fbcb7f1585f52794c6743f5e6ea08f4f", + "order": 2, + "question": "What caused the increase in interest income?", + "answer": [ + "primarily due to interest on investments." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "primarily due to interest on investments." + ], + "block_mapping": [ + { + "afdd87c9-07be-4faf-9f51-4eac355ea531": [ + 280, + 322 + ] + } + ] + }, + { + "uid": "701e52a6e58954e2e8262f81142c7a5f", + "order": 3, + "question": "What was the interest income in 2018 and 2017 respectively?", + "answer": [ + "$1,310", + "$510" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,310", + "$510" + ], + "block_mapping": [ + { + "592995c5-b6ab-4e31-a73e-cdc10682e419": [ + 26, + 29 + ] + }, + { + "592995c5-b6ab-4e31-a73e-cdc10682e419": [ + 18, + 23 + ] + } + ] + }, + { + "uid": "364f7eeee11c903794d9913bc1122b3b", + "order": 4, + "question": "What was the average interest income for 2017 and 2018?", + "answer": 910, + "derivation": "(1,310 + 510) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,310", + "510" + ], + "block_mapping": [ + { + "592995c5-b6ab-4e31-a73e-cdc10682e419": [ + 18, + 23 + ] + }, + { + "592995c5-b6ab-4e31-a73e-cdc10682e419": [ + 26, + 29 + ] + } + ] + }, + { + "uid": "cd531922bac9e707330e5dfbb997fdc6", + "order": 6, + "question": "What is the average Interest expense for 2017 and 2018?", + "answer": -433, + "derivation": "-(598 + 268) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "268", + "598" + ], + "block_mapping": [ + { + "0634c691-62a7-42e7-98dd-3589fcaf7baa": [ + 24, + 27 + ] + }, + { + "0634c691-62a7-42e7-98dd-3589fcaf7baa": [ + 18, + 21 + ] + } + ] + }, + { + "uid": "7678575901ca7c1364f7c4c04fab2bf8", + "order": 8, + "question": "In which year was Interest income less than 1,000 thousands?", + "answer": [ + "2017" + ], + "derivation": "locate and analyze Interest income in row 5", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2017" + ], + "block_mapping": [ + { + "5fcfa856-5a81-460e-9603-6144952504f0": [ + 129, + 133 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "77610b37cb6c2e2a308336999e888bff", + "page": 2, + "source": "alarmcom-holdings-inc_2019.pdf" + }, + "questions": [ + { + "uid": "951119924a90df0c71a7417fb337fac2", + "order": 1, + "question": "What was the net income in 2019?", + "answer": [ + "$53,330" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$53,330" + ], + "block_mapping": [ + { + "5896b232-0ac5-462b-9268-f0acd215623d": [ + 69, + 75 + ] + } + ] + }, + { + "uid": "efb078a82f03804377300d30c1b240a0", + "order": 2, + "question": "What was the net Interest expense, interest income and other income in 2018?", + "answer": [ + "503" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "503" + ], + "block_mapping": [ + { + "5896b232-0ac5-462b-9268-f0acd215623d": [ + 171, + 174 + ] + } + ] + }, + { + "uid": "3ace2c9537fa909159ea52fa7d5edd71", + "order": 3, + "question": "What was the Provision for / (benefit from) income taxes in 2017?", + "answer": [ + "2,990" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,990" + ], + "block_mapping": [ + { + "5896b232-0ac5-462b-9268-f0acd215623d": [ + 239, + 244 + ] + } + ] + }, + { + "uid": "2f9c5c998df495b861fff7a323bc70b9", + "order": 4, + "question": "What was the change in Amortization and depreciation expense between 2017 and 2018?", + "answer": 3987, + "derivation": "21,721-17,734", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "17,734", + "21,721" + ], + "block_mapping": [ + { + "5896b232-0ac5-462b-9268-f0acd215623d": [ + 290, + 296 + ] + }, + { + "5896b232-0ac5-462b-9268-f0acd215623d": [ + 297, + 303 + ] + } + ] + }, + { + "uid": "5c0ec3e1cc92db3d692c9059e1f4884a", + "order": 6, + "question": "How many years did net income exceed $30,000 thousand?", + "answer": "1", + "derivation": "2019", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "5896b232-0ac5-462b-9268-f0acd215623d": [ + 24, + 28 + ] + } + ] + }, + { + "uid": "98081054be8aae9b902cb340fabc9252", + "order": 8, + "question": "What was the percentage change in Adjusted EBITDA between 2018 and 2019?", + "answer": 16.36, + "derivation": "(108,307-93,081)/93,081", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "108,307", + "93,081" + ], + "block_mapping": [ + { + "5896b232-0ac5-462b-9268-f0acd215623d": [ + 505, + 511 + ] + }, + { + "5896b232-0ac5-462b-9268-f0acd215623d": [ + 495, + 502 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "3fa3766530d2f9f7c533e997f5d7a5dd", + "page": 1, + "source": "roper-technologies_2019.pdf" + }, + "questions": [ + { + "uid": "cb727530c971930f152cc10c012fa79b", + "order": 1, + "question": "What does the table show us?", + "answer": [ + "the carrying value of goodwill by segment" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the carrying value of goodwill by segment" + ], + "block_mapping": [ + { + "926e60dd-48a2-4913-88fa-3bbf750abb7d": [ + 0, + 41 + ] + } + ] + }, + { + "uid": "a61fe3d645b120e17d803149186838a4", + "order": 2, + "question": "What was the reclassification and others in 2019 primarily due to?", + "answer": [ + "tax adjustments for acquisitions in 2019 and 2018" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "tax adjustments for acquisitions in 2019 and 2018" + ], + "block_mapping": [ + { + "992bfb38-2d97-4e7b-800b-e9d3126f66a6": [ + 89, + 138 + ] + } + ] + }, + { + "uid": "99fd5490816ee73955277497b207130d", + "order": 3, + "question": "What were the balances of Application Software and Process Technologies on December 31, 2017, respectively?", + "answer": [ + "$ 4,565.4", + "$ 318.2" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$ 318.2", + "$ 4,565.4" + ], + "block_mapping": [ + { + "343e49f1-1e4f-4aad-b923-e20b727ed26d": [ + 29, + 40 + ] + }, + { + "343e49f1-1e4f-4aad-b923-e20b727ed26d": [ + 59, + 68 + ] + } + ] + }, + { + "uid": "4db1602aaf9f7887ddd4f1cfea6609c5", + "order": 4, + "question": "What is the total goodwill acquired in the Network Software & Systems segment from 2018 to 2019?", + "answer": 1336.7, + "derivation": "33.1+1,303.6 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,303.6", + "33.1" + ], + "block_mapping": [ + { + "28edba5d-d431-427f-a432-41591a2bb9b7": [ + 24, + 31 + ] + }, + { + "83d405d2-24f7-464c-9257-6447f89f57ab": [ + 24, + 28 + ] + } + ] + }, + { + "uid": "d993fd6188b71dbf4176bc8577f3a84d", + "order": 6, + "question": "What is the proportion of balances in the Application Software and Process Technologies segments over total balances in all segments at December 31, 2018?", + "answer": 0.59, + "derivation": "(5,236.1+312.3)/9,346.8 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "312.3", + "5,236.1", + "9,346.8" + ], + "block_mapping": [ + { + "5ef464e4-03cc-4bce-9578-55e9ba4f4762": [ + 70, + 77 + ] + }, + { + "5ef464e4-03cc-4bce-9578-55e9ba4f4762": [ + 62, + 67 + ] + }, + { + "5ef464e4-03cc-4bce-9578-55e9ba4f4762": [ + 32, + 39 + ] + } + ] + }, + { + "uid": "ecc24d35d03b3e16ced4f1fe0c6c1841", + "order": 8, + "question": "What is the percentage change in the total balance of goodwill of the Network Software & Systems segment in 2019 compared to 2018?", + "answer": 49.92, + "derivation": "(3,933.5-2,623.7)/2,623.7 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,623.7", + "3,933.5" + ], + "block_mapping": [ + { + "8ff856ad-a402-415a-84c7-54c0cf85a621": [ + 42, + 49 + ] + }, + { + "5ef464e4-03cc-4bce-9578-55e9ba4f4762": [ + 42, + 49 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "028ee763c1f90a74df4736ce7b5ffba4", + "page": 1, + "source": "cubic-corp_2019.pdf" + }, + "questions": [ + { + "uid": "731db79ab0b4c11fef0effdef7a32f24", + "order": 1, + "question": "What is Deltenna?", + "answer": [ + "a wireless infrastructure company specializing in the design and delivery of radio and antenna communication solutions" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "a wireless infrastructure company specializing in the design and delivery of radio and antenna communication solutions" + ], + "block_mapping": [ + { + "3386c002-a919-4b44-8ad8-928b7d835073": [ + 300, + 418 + ] + } + ] + }, + { + "uid": "a37ea6fa32cd45da12f3e15ae2a64c7e", + "order": 2, + "question": "What is the first step of the test for goodwill impairment?", + "answer": [ + "comparing the fair value of each reporting unit to its carrying amount, including recorded goodwill" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "comparing the fair value of each reporting unit to its carrying amount, including recorded goodwill" + ], + "block_mapping": [ + { + "3386c002-a919-4b44-8ad8-928b7d835073": [ + 1177, + 1276 + ] + } + ] + }, + { + "uid": "2fab3c00580e41b8d62dbc9138e1b4fb", + "order": 3, + "question": "Which reporting units are analyzed by the company in their annual goodwill impairment test?", + "answer": [ + "Cubic Transportation Systems", + "Cubic Mission Solutions", + "Cubic Global Defense" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Cubic Global Defense", + "Cubic Mission Solutions", + "Cubic Transportation Systems" + ], + "block_mapping": [] + }, + { + "uid": "a392dedff19938c150bafdad3a7e370b", + "order": 4, + "question": "In which business segment was the net balances at September 30, 2018 the largest?", + "answer": [ + "Cubic Global Defense" + ], + "derivation": "145,713>138,127>49,786", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "Cubic Global Defense" + ], + "block_mapping": [] + }, + { + "uid": "10d563c699716757fcb0eb65b7fcab83", + "order": 6, + "question": "What is the difference between the amount of net balances at September 30, 2019 between Cubic Mission Solutions and Cubic Global Defense?", + "answer": 39343, + "derivation": "181,424-142,081", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "142,081", + "181,424" + ], + "block_mapping": [ + { + "0574adbc-be59-4659-8a51-3b2d5bf62e67": [ + 47, + 54 + ] + }, + { + "0574adbc-be59-4659-8a51-3b2d5bf62e67": [ + 57, + 64 + ] + } + ] + }, + { + "uid": "cfc883aaac4b43fb360560544cd6f14e", + "order": 8, + "question": "What is the average of the amount of net balances at September 30, 2019 for Cubic Transportation Systems, Cubic Mission Solutions and Cubic Global Defense?", + "answer": 192699, + "derivation": "(254,592+181,424+142,081)/3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "142,081", + "181,424", + "254,592" + ], + "block_mapping": [ + { + "0574adbc-be59-4659-8a51-3b2d5bf62e67": [ + 47, + 54 + ] + }, + { + "0574adbc-be59-4659-8a51-3b2d5bf62e67": [ + 37, + 44 + ] + }, + { + "0574adbc-be59-4659-8a51-3b2d5bf62e67": [ + 57, + 64 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "b16e4c159791654187742d7ecc49f3cd", + "page": 1, + "source": "lam-research-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "420fc845fa9c2158c7808754fac8da7b", + "order": 1, + "question": "What do the purchase obligations consist of?", + "answer": [ + "significant contractual obligations either on an annual basis or over multi-year periods related to our outsourcing activities or other material commitments, including vendor-consigned inventories" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "significant contractual obligations either on an annual basis or over multi-year periods related to our outsourcing activities or other material commitments, including vendor-consigned inventories" + ], + "block_mapping": [ + { + "dd316cc5-6aa5-463e-abf3-4e205eb03118": [ + 32, + 228 + ] + } + ] + }, + { + "uid": "111aba0a989f1fa3c1503831eb6a9cea", + "order": 2, + "question": "What is the one-time transition tax on accumulated unrepatriated foreign earnings during the December 2017 quarter?", + "answer": [ + "$991 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$991 million" + ], + "block_mapping": [ + { + "dcdd652c-198b-48ff-b1c7-f4752515a76e": [ + 119, + 132 + ] + } + ] + }, + { + "uid": "fa58f382cfd63d1b7f956c8e843aaf68", + "order": 3, + "question": "What do capital leases reflect?", + "answer": [ + "building and office equipment lease obligations" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "building and office equipment lease obligations" + ], + "block_mapping": [ + { + "52d87684-f8b1-4d25-8191-25038e462c3b": [ + 23, + 70 + ] + } + ] + }, + { + "uid": "7ed6f024267b6fd5b74c84e6dbf68bff", + "order": 4, + "question": "What is the percentage of the operating leases of more than 5 years in the total operating leases?", + "answer": 12.02, + "derivation": "11,825/98,389", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "11,825", + "98,389" + ], + "block_mapping": [ + { + "efdfb02c-fd54-420a-b5dd-4beb7c8eaf38": [ + 19, + 25 + ] + }, + { + "efdfb02c-fd54-420a-b5dd-4beb7c8eaf38": [ + 55, + 61 + ] + } + ] + }, + { + "uid": "2cd619c6e5fc16f0f72bb2b0e7dbc15d", + "order": 6, + "question": "What is the percentage of capital leases in the total liabilities?", + "answer": 0.62, + "derivation": "50,049/8,031,229", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "50,049", + "8,031,229" + ], + "block_mapping": [ + { + "7b638401-5eeb-4d3a-a4a5-5cd855e07b45": [ + 19, + 25 + ] + }, + { + "dc6a0362-cd0b-4133-bf6a-4673278b5af9": [ + 8, + 17 + ] + } + ] + }, + { + "uid": "1718ef546491803452777d8549372d32", + "order": 8, + "question": "What is the percentage of the purchase obligations of more than 5 years in the total purchase obligations?", + "answer": 8.64, + "derivation": "36,675/424,561", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "36,675", + "424,561" + ], + "block_mapping": [ + { + "72d774b4-1757-4ced-a5ac-64e5ce8a3fb5": [ + 21, + 28 + ] + }, + { + "72d774b4-1757-4ced-a5ac-64e5ce8a3fb5": [ + 51, + 57 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "764888c1d1148c529e7203e6997c3e01", + "page": 1, + "source": "premier-foods-plc_2019.pdf" + }, + "questions": [ + { + "uid": "8f50cbedc565d68e38551910e892116a", + "order": 1, + "question": "What was the standard rate of corporation tax in the United Kingdom?", + "answer": [ + "19.0%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "19.0%" + ], + "block_mapping": [ + { + "224712c3-45a4-4070-b09d-265f574cb9af": [ + 113, + 120 + ] + }, + { + "224712c3-45a4-4070-b09d-265f574cb9af": [ + 113, + 120 + ] + } + ] + }, + { + "uid": "e4085a97a81f6ac4f97baa7c0bf9fbc7", + "order": 2, + "question": "When are corporation tax losses not recognised?", + "answer": [ + "where future recoverability is uncertain." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "where future recoverability is uncertain." + ], + "block_mapping": [ + { + "31419c89-1da5-424b-a0a5-cae4c1a1a95a": [ + 137, + 179 + ] + } + ] + }, + { + "uid": "e45efc52a50c59cf6eff0cc5372ca276", + "order": 3, + "question": "What was the adjustments to the prior period in 2017/18?", + "answer": [ + "\u00a3(8.1m)" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "\u00a3(8.1m)" + ], + "block_mapping": [ + { + "3467aaa3-7e39-4fce-b746-e61317c88d29": [ + 51, + 59 + ] + } + ] + }, + { + "uid": "ac4709e2553cc3778570952bc0d1e03c", + "order": 4, + "question": "What was the change in the (Loss)/profit before taxation from 2018 to 2019?", + "answer": -63.6, + "derivation": "-42.7 - 20.9", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "20.9", + "42.7" + ], + "block_mapping": [ + { + "2f58d21f-0274-4c61-85be-341b763b83ec": [ + 67, + 71 + ] + }, + { + "2f58d21f-0274-4c61-85be-341b763b83ec": [ + 61, + 65 + ] + } + ] + }, + { + "uid": "33059fd44722df75092a6b62e24a02a2", + "order": 6, + "question": "What is the average Non-deductible items for 2018 and 2019?", + "answer": -0.5, + "derivation": "-(0.9 + 0.1) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "0.1", + "0.9" + ], + "block_mapping": [ + { + "2f58d21f-0274-4c61-85be-341b763b83ec": [ + 197, + 200 + ] + }, + { + "2f58d21f-0274-4c61-85be-341b763b83ec": [ + 203, + 206 + ] + } + ] + }, + { + "uid": "88ddcad839ca6a0a7153defa5d731ef7", + "order": 8, + "question": "What was the average Adjustment for share-based payments for 2018 and 2019?", + "answer": -0.5, + "derivation": "-(0.4 + 0.6) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "0.4", + "0.6" + ], + "block_mapping": [ + { + "2f58d21f-0274-4c61-85be-341b763b83ec": [ + 236, + 239 + ] + }, + { + "2f58d21f-0274-4c61-85be-341b763b83ec": [ + 315, + 318 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "82c84df601ad7e21b8ff3fe79404c3c8", + "page": 1, + "source": "autodesk-inc_2019.pdf" + }, + "questions": [ + { + "uid": "ca8bfe3232604195dc6aaf1c676cd467", + "order": 1, + "question": "Which factors are considered when constructing the long-term rate of return assumption for our defined benefit pension plans?", + "answer": [ + "Factors such as asset class allocations, long-term rates of return (actual and expected), and results of periodic asset liability modeling studies are considered when constructing the long-term rate of return assumption for our defined benefit pension plans." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Factors such as asset class allocations, long-term rates of return (actual and expected), and results of periodic asset liability modeling studies are considered when constructing the long-term rate of return assumption for our defined benefit pension plans." + ], + "block_mapping": [ + { + "43d3037c-f5bd-4f27-a78f-2b07a08f1c49": [ + 227, + 486 + ] + } + ] + }, + { + "uid": "5953ad905d4c8cc618fdef8137f689ed", + "order": 2, + "question": "How much is the weighted average expected long-term rate of return for the plan assets?", + "answer": [ + "The weighted-average expected long-term rate of return for the plan assets is 3.3%." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The weighted-average expected long-term rate of return for the plan assets is 3.3%." + ], + "block_mapping": [] + }, + { + "uid": "f86fe407cd577da2603557759ae4e353", + "order": 3, + "question": "What is the discount rate for 2019?", + "answer": [ + "2.5%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "2.5%" + ], + "block_mapping": [ + { + "1f116bba-9292-4b15-8868-8e5a74619893": [ + 108, + 111 + ] + } + ] + }, + { + "uid": "0f96fac7d39aa6bfe7618138dce6caeb", + "order": 4, + "question": "What is the average discount rate over the 3 year period from 2017 to 2019?", + "answer": 2.7, + "derivation": "(2.5+2.4+3.2)/(2019-2017+1)", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2.4", + "2.5", + "3.2" + ], + "block_mapping": [ + { + "1f116bba-9292-4b15-8868-8e5a74619893": [ + 146, + 150 + ] + }, + { + "e79b98df-b66d-4045-9400-73fccf0b52e6": [ + 130, + 133 + ] + }, + { + "1f116bba-9292-4b15-8868-8e5a74619893": [ + 108, + 111 + ] + } + ] + }, + { + "uid": "999de9a7f9e52c7d924ec98a11f6248e", + "order": 6, + "question": "How much did the expected long term rate of return on plan assets decrease by from 2017 to 2019?", + "answer": 1, + "derivation": "4.3%-3.3%", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3.3", + "4.3" + ], + "block_mapping": [] + }, + { + "uid": "253c0aebff710d81397ff40d9478aee5", + "order": 8, + "question": "What is the average discount rate over the 3 year period from 2017 to 2019?", + "answer": 2.7, + "derivation": "(2.5+2.4+3.2)/3 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2.4", + "2.5", + "3.2" + ], + "block_mapping": [ + { + "1f116bba-9292-4b15-8868-8e5a74619893": [ + 146, + 150 + ] + }, + { + "e79b98df-b66d-4045-9400-73fccf0b52e6": [ + 130, + 133 + ] + }, + { + "1f116bba-9292-4b15-8868-8e5a74619893": [ + 108, + 111 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5f9e7b09281aad0e829b4ac500bbc419", + "page": 1, + "source": "advanced-energy_2019.pdf" + }, + "questions": [ + { + "uid": "9409be65e09504d3f7921f7784dd3608", + "order": 1, + "question": "What were the sales in 2019?", + "answer": [ + "$788,948" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$788,948" + ], + "block_mapping": [ + { + "c08ce620-7520-4467-bc6d-46e2428ea78f": [ + 10, + 17 + ] + } + ] + }, + { + "uid": "78086b2e7a9fffc77f7bae698ab946f9", + "order": 2, + "question": "What does the table show?", + "answer": [ + "sets forth, for the periods indicated, certain data derived from our Consolidated Statements of Operations" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "sets forth, for the periods indicated, certain data derived from our Consolidated Statements of Operations" + ], + "block_mapping": [ + { + "55e8452c-cab6-4b58-89f2-0b34efe6b2a3": [ + 20, + 126 + ] + } + ] + }, + { + "uid": "85c02ace5cad423c5c3980e3c231ca3f", + "order": 3, + "question": "What was the gross profit in 2018?", + "answer": [ + "365,607" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "365,607" + ], + "block_mapping": [ + { + "c08ce620-7520-4467-bc6d-46e2428ea78f": [ + 51, + 58 + ] + } + ] + }, + { + "uid": "5758dc5a51092827539edd7fc2a3a3e9", + "order": 4, + "question": "What was the change in sales between 2018 and 2019?", + "answer": 70056, + "derivation": "$788,948-$718,892", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "718,892", + "788,948" + ], + "block_mapping": [ + { + "c08ce620-7520-4467-bc6d-46e2428ea78f": [ + 10, + 17 + ] + }, + { + "c08ce620-7520-4467-bc6d-46e2428ea78f": [ + 20, + 27 + ] + } + ] + }, + { + "uid": "74c4b95d2fb64d393d16e96dbe5143df", + "order": 6, + "question": "What was the change in operating expenses between 2018 and 2019?", + "answer": 67210, + "derivation": "261,264-194,054", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "194,054", + "261,264" + ], + "block_mapping": [ + { + "c08ce620-7520-4467-bc6d-46e2428ea78f": [ + 80, + 87 + ] + }, + { + "c08ce620-7520-4467-bc6d-46e2428ea78f": [ + 88, + 95 + ] + } + ] + }, + { + "uid": "aca4a9834869ecb729f2761117d61579", + "order": 8, + "question": "What was the percentage change in gross profit between 2018 and 2019?", + "answer": -13.66, + "derivation": "(315,652-365,607)/365,607", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "315,652", + "365,607" + ], + "block_mapping": [ + { + "c08ce620-7520-4467-bc6d-46e2428ea78f": [ + 51, + 58 + ] + }, + { + "c08ce620-7520-4467-bc6d-46e2428ea78f": [ + 43, + 50 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "529f67ed9786a369a2277717e640dfec", + "page": 2, + "source": "sealed-air-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "0e9159d0dc8d8ed769c1a9fb99659281", + "order": 1, + "question": "What is included among non-financial assets and liabilities that are not required to be measured at fair value on a recurring basis?", + "answer": [ + "inventories, net property and equipment, goodwill, intangible assets and asset retirement obligations." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "inventories, net property and equipment, goodwill, intangible assets and asset retirement obligations." + ], + "block_mapping": [ + { + "713bbb24-3887-45eb-974b-c3a57f47027c": [ + 551, + 654 + ] + } + ] + }, + { + "uid": "08702990bd1b115f1699f7877104f553", + "order": 2, + "question": "What does the table represent?", + "answer": [ + "the carrying amounts and estimated fair values of our debt, excluding lease liabilities" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the carrying amounts and estimated fair values of our debt, excluding lease liabilities" + ], + "block_mapping": [ + { + "e76e0778-1f30-4749-baaf-6d395f0fb3b9": [ + 22, + 109 + ] + } + ] + }, + { + "uid": "eaf4ec0005ed92d44492c7d9722ab7d6", + "order": 3, + "question": "What is the fair value of total debt as of December 31, 2019", + "answer": [ + "$ 4,073.9" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$ 4,073.9" + ], + "block_mapping": [ + { + "030a3d56-6b38-47f0-a7e1-b29db8737036": [ + 24, + 35 + ] + } + ] + }, + { + "uid": "853b276ba1ca523d8829802a14c1c5ad", + "order": 4, + "question": "What is the percentage of other foreign borrowings and other domestic borrowings as a percentage of Total debt as of December 31, 2019 in fair values?", + "answer": 2.49, + "derivation": "(12.4+89.0)/4,073.9", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "12.4", + "4,073.9", + "89.0" + ], + "block_mapping": [ + { + "92324ed1-432a-42a3-a3cc-4bd91e685114": [ + 26, + 30 + ] + }, + { + "030a3d56-6b38-47f0-a7e1-b29db8737036": [ + 27, + 34 + ] + }, + { + "779900df-f266-43f0-92a5-f03486896dc4": [ + 34, + 38 + ] + } + ] + }, + { + "uid": "efc79cce67c9acbf10a35d209364adda", + "order": 6, + "question": "What is the percentage difference between fair value and carrying amount of total debt as of December 31, 2018?", + "answer": 1.75, + "derivation": "(3,535.1-3,474.2)/3,474.2", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,474.2", + "3,535.1" + ], + "block_mapping": [ + { + "030a3d56-6b38-47f0-a7e1-b29db8737036": [ + 47, + 54 + ] + }, + { + "030a3d56-6b38-47f0-a7e1-b29db8737036": [ + 37, + 44 + ] + } + ] + }, + { + "uid": "228c338ee21bed1c54315d5b4d4f4cfb", + "order": 8, + "question": "What is the total carrying amount of Senior Notes due by December 2024 as of December 31, 2019?", + "answer": 1711.4, + "derivation": "421.9+422.0+445.6+421.9", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "421.9", + "422.0", + "445.6" + ], + "block_mapping": [ + { + "8fcb06bc-dbb7-4e4f-a543-cc9611d745e8": [ + 34, + 39 + ] + }, + { + "cd4d0ee5-07b0-4f82-8ff9-d401e1cb2018": [ + 42, + 47 + ] + }, + { + "b795db55-3554-4162-b1ef-e6a7ac819a2e": [ + 38, + 43 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "639580d42970e5defa0edcdfeebd9c16", + "page": 1, + "source": "hc2-holdings-inc_2019.pdf" + }, + "questions": [ + { + "uid": "babfe53fb5b6be0dbfd243f09f7a7e1d", + "order": 1, + "question": "What was the increase in FCC licenses in 2019?", + "answer": [ + "$15.6 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$15.6 million" + ], + "block_mapping": [ + { + "de38f73b-eceb-49a3-8325-4d01a02765a5": [ + 31, + 45 + ] + } + ] + }, + { + "uid": "802e0deb33246cc46d958018356abe45", + "order": 2, + "question": "Where does the company reports the intangible impairment charges?", + "answer": [ + "within the Asset impairment expense line of our Consolidated Statements of Operations." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "within the Asset impairment expense line of our Consolidated Statements of Operations." + ], + "block_mapping": [ + { + "de38f73b-eceb-49a3-8325-4d01a02765a5": [ + 463, + 550 + ] + } + ] + }, + { + "uid": "cef13cb6bc7f209a81acb49d5a451850", + "order": 3, + "question": "What was the state licenses value in 2018?", + "answer": [ + "2.5" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "2.5" + ], + "block_mapping": [ + { + "58a87f49-9f20-47ea-8b4b-3ffc8202d7a1": [ + 15, + 18 + ] + } + ] + }, + { + "uid": "be0af841a206a4a98939e51462b62623", + "order": 4, + "question": "What was the change in the FCC licenses value from 2018 to 2019?", + "answer": 15.6, + "derivation": "136.2 - 120.6", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "120.6", + "136.2" + ], + "block_mapping": [ + { + "92e9ca47-1d73-4eb1-91d6-711941f69930": [ + 15, + 20 + ] + }, + { + "92e9ca47-1d73-4eb1-91d6-711941f69930": [ + 23, + 28 + ] + } + ] + }, + { + "uid": "c6a49a176f1d713887a31cf7ddc4d783", + "order": 6, + "question": "What was the average State licenses value for 2018 and 2019?", + "answer": 2.5, + "derivation": "(2.5 + 2.5) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2.5" + ], + "block_mapping": [ + { + "58a87f49-9f20-47ea-8b4b-3ffc8202d7a1": [ + 15, + 18 + ] + } + ] + }, + { + "uid": "87d2ec28f07f08d0d8f7f9764d379606", + "order": 8, + "question": "What is the percentage change in the total from 2018 to 2019?", + "answer": 12.67, + "derivation": "138.7 / 123.1 - 1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "123.1", + "138.7" + ], + "block_mapping": [ + { + "f6d4fb04-12fe-4587-8d93-8d5abd37b9e7": [ + 16, + 21 + ] + }, + { + "f6d4fb04-12fe-4587-8d93-8d5abd37b9e7": [ + 8, + 13 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "bd8dde7dd4ad872a3aeda8c0b9168035", + "page": 2, + "source": "conagra-brands-inc_2019.pdf" + }, + "questions": [ + { + "uid": "2f24f534cabb4cfc0fe4542059d967c0", + "order": 1, + "question": "Why is the amount of unfunded pension and postretirement benefit obligations not include in the table?", + "answer": [ + "the unfunded obligations are remeasured each fiscal year, thereby resulting in our inability to accurately predict the ultimate amount and timing of any future required contributions to such plans" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the unfunded obligations are remeasured each fiscal year, thereby resulting in our inability to accurately predict the ultimate amount and timing of any future required contributions to such plans" + ], + "block_mapping": [ + { + "8cf118ab-126c-4992-978e-c57b5022cd32": [ + 86, + 282 + ] + } + ] + }, + { + "uid": "4e8ce0c0765949b36d4d7908f39452d0", + "order": 2, + "question": "How much does the company estimate to fund its pension and postretirement plans over the next twelve months, respectively?", + "answer": [ + "$14.2 million", + "$10.8 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$10.8 million", + "$14.2 million" + ], + "block_mapping": [ + { + "8cf118ab-126c-4992-978e-c57b5022cd32": [ + 500, + 515 + ] + }, + { + "8cf118ab-126c-4992-978e-c57b5022cd32": [ + 482, + 497 + ] + } + ] + }, + { + "uid": "4c78a0981a72ea2db577cf166bf7af79", + "order": 3, + "question": "What is Lamb Weston?", + "answer": [ + "a party to an agricultural sublease agreement with a third party for certain farmland through 2020" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "a party to an agricultural sublease agreement with a third party for certain farmland through 2020" + ], + "block_mapping": [ + { + "91ce3edf-469c-4dc5-93ae-4b92225e089b": [ + 15, + 113 + ] + } + ] + }, + { + "uid": "4182e24ca1061f5d25b07ea933a29b38", + "order": 4, + "question": "Which contractual obligation has the highest total value?", + "answer": [ + "Long-term debt" + ], + "derivation": "10,556.6>1,483.5>312.6>165.4>1.0", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "Long-term debt" + ], + "block_mapping": [ + { + "d84103ef-230f-4c44-b62e-81aeabb18c78": [ + 69, + 83 + ] + } + ] + }, + { + "uid": "7408365fdba7172962b54c9bc6593e17", + "order": 6, + "question": "What is the proportion of long-term debt payments due in 5 years or below? ", + "answer": 0.48, + "derivation": "(2,747.6+2,287.0)/10,556.6 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "10,556.6", + "2,287.0", + "2,747.6" + ], + "block_mapping": [ + { + "37455580-26cd-4468-93e9-5f31328f23f1": [ + 19, + 27 + ] + }, + { + "37455580-26cd-4468-93e9-5f31328f23f1": [ + 34, + 41 + ] + }, + { + "37455580-26cd-4468-93e9-5f31328f23f1": [ + 44, + 51 + ] + } + ] + }, + { + "uid": "a792d5b1282e259fec9d9cfaa9aca07e", + "order": 8, + "question": "What is the ratio (in percentage) of total notes payable to total capital lease obligations?", + "answer": 0.6, + "derivation": "1.0/165.4 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1.0", + "165.4" + ], + "block_mapping": [ + { + "6ad4e732-c827-44b8-80e4-b678544c2543": [ + 40, + 44 + ] + }, + { + "6ad4e732-c827-44b8-80e4-b678544c2543": [ + 28, + 33 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "f1068e3989914809aef217d162db5f2f", + "page": 1, + "source": "adtran-inc_2019.pdf" + }, + "questions": [ + { + "uid": "e215294a97e06b9bc134e8ded34773cc", + "order": 1, + "question": "What years does the table include data for?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "c7b5f4fe-740d-4616-9f0c-c661f94b4df1": [ + 25, + 29 + ] + }, + { + "c7b5f4fe-740d-4616-9f0c-c661f94b4df1": [ + 15, + 19 + ] + }, + { + "c7b5f4fe-740d-4616-9f0c-c661f94b4df1": [ + 20, + 24 + ] + } + ] + }, + { + "uid": "0260bba23b1c7388cac35c5a439ee274", + "order": 2, + "question": "What was the sales in the United States in 2019?", + "answer": [ + "$300,853" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$300,853" + ], + "block_mapping": [ + { + "d0de9dd0-da0d-4c4b-a240-4aaeae2ddca9": [ + 13, + 23 + ] + } + ] + }, + { + "uid": "be15ac83b238b103a2e9f975967fc612", + "order": 3, + "question": "What was the sales in Mexico in 2018?", + "answer": [ + "12,186" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "12,186" + ], + "block_mapping": [ + { + "3ec3154b-ecd2-46f5-bb24-b3069d4c90b0": [ + 14, + 20 + ] + } + ] + }, + { + "uid": "529e09b3bcae8c04cefb6866a2d3e68c", + "order": 4, + "question": "What was the change in sales in Germany between 2018 and 2019?", + "answer": -89189, + "derivation": "78,062-167,251", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "167,251", + "78,062" + ], + "block_mapping": [ + { + "f805bde7-8e03-46e1-897c-36a3b882a7dc": [ + 15, + 22 + ] + }, + { + "f805bde7-8e03-46e1-897c-36a3b882a7dc": [ + 8, + 14 + ] + } + ] + }, + { + "uid": "574b6ed7bd0d78f51fb05f8896ef474c", + "order": 6, + "question": "What was the change in sales in Mexico between 2017 and 2018?", + "answer": 9940, + "derivation": "12,186-2,246", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "12,186", + "2,246" + ], + "block_mapping": [ + { + "3ec3154b-ecd2-46f5-bb24-b3069d4c90b0": [ + 21, + 26 + ] + }, + { + "3ec3154b-ecd2-46f5-bb24-b3069d4c90b0": [ + 14, + 20 + ] + } + ] + }, + { + "uid": "b188a29f4bdeda011fa8780b076ae327", + "order": 8, + "question": "What was the percentage change in total sales between 2018 and 2019?", + "answer": 0.15, + "derivation": "($530,061-$529,277)/$529,277", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "529,277", + "530,061" + ], + "block_mapping": [ + { + "306975a6-df9e-4980-9dd8-5cb8d4e862b9": [ + 16, + 23 + ] + }, + { + "306975a6-df9e-4980-9dd8-5cb8d4e862b9": [ + 7, + 14 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "b4b921e8e4d4451df5ecaffd8e855419", + "page": 1, + "source": "torm_2019.pdf" + }, + "questions": [ + { + "uid": "dc6977b88a8135c01955ac8c6115a037", + "order": 1, + "question": "How many RSUs were granted during the period of 2017 to other management?", + "answer": [ + "a total of 866.6 RSUs" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "a total of 866.6 RSUs" + ], + "block_mapping": [ + { + "fde12378-80eb-4f71-a4fc-5d3152ae6f98": [ + 35, + 56 + ] + } + ] + }, + { + "uid": "99de8980cf42ff6415539484923653c2", + "order": 2, + "question": "How was the fair value of the options determined?", + "answer": [ + "Black-Scholes model" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Black-Scholes model" + ], + "block_mapping": [ + { + "fde12378-80eb-4f71-a4fc-5d3152ae6f98": [ + 826, + 845 + ] + } + ] + }, + { + "uid": "6b06ebea587207f5c59cbd89d3c61d03", + "order": 3, + "question": "In which years was the number of shares in TORM plc calculated for?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "2e800d91-c091-4291-bf2c-5c6d8c86dca2": [ + 35, + 39 + ] + }, + { + "2e800d91-c091-4291-bf2c-5c6d8c86dca2": [ + 25, + 29 + ] + }, + { + "2e800d91-c091-4291-bf2c-5c6d8c86dca2": [ + 30, + 34 + ] + } + ] + }, + { + "uid": "799423c29f115f95990c340ec0c153bb", + "order": 4, + "question": "Which year has the most number of shares granted during the period?", + "answer": [ + "2019" + ], + "derivation": "1,001.1>907.3>866.6", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "2e800d91-c091-4291-bf2c-5c6d8c86dca2": [ + 25, + 29 + ] + } + ] + }, + { + "uid": "3cc18afadb8620dd833f87abba3349d1", + "order": 6, + "question": "What was the change in the number of shares granted in 2019 from 2018?", + "answer": 93.8, + "derivation": "1,001.1-907.3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,001.1", + "907.3" + ], + "block_mapping": [ + { + "8ae707ac-79f6-4889-b7e2-c6431386bb72": [ + 26, + 33 + ] + }, + { + "8ae707ac-79f6-4889-b7e2-c6431386bb72": [ + 34, + 39 + ] + } + ] + }, + { + "uid": "da341dded95813dd125e4e9b9381bbb8", + "order": 8, + "question": "What was the percentage change in the number of shares granted in 2019 from 2018?", + "answer": 10.34, + "derivation": "(1,001.1-907.3)/907.3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,001.1", + "907.3" + ], + "block_mapping": [ + { + "8ae707ac-79f6-4889-b7e2-c6431386bb72": [ + 26, + 33 + ] + }, + { + "8ae707ac-79f6-4889-b7e2-c6431386bb72": [ + 34, + 39 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "525032451ab45a3ba6d2629c06d68d1d", + "page": 2, + "source": "advanced-energy_2019.pdf" + }, + "questions": [ + { + "uid": "68daad5d7fac86ede8988c7a443e2c56", + "order": 1, + "question": "What does the table show?", + "answer": [ + "for the periods indicated, the percentage of sales represented by certain items reflected in our Consolidated Statements of Operations" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "for the periods indicated, the percentage of sales represented by certain items reflected in our Consolidated Statements of Operations" + ], + "block_mapping": [ + { + "1c7002a4-727e-4f59-bdb4-72cd771c6014": [ + 32, + 166 + ] + } + ] + }, + { + "uid": "0c3f4d91f457f27394303a8ef4134671", + "order": 2, + "question": "What was the percentage of sales represented by gross profit in 2018?", + "answer": [ + "50.9" + ], + "derivation": "", + "answer_type": "span", + "scale": "percent", + "req_comparison": false, + "facts": [ + "50.9" + ], + "block_mapping": [ + { + "11fd157d-a086-4e02-ae9b-0cd3ba1b8230": [ + 20, + 24 + ] + } + ] + }, + { + "uid": "642bc026f8b2c1510363d5d87a71ebde", + "order": 3, + "question": "What was the percentage of sales represented by operating expenses in 2019?", + "answer": [ + "33.1" + ], + "derivation": "", + "answer_type": "span", + "scale": "percent", + "req_comparison": false, + "facts": [ + "33.1" + ], + "block_mapping": [ + { + "11fd157d-a086-4e02-ae9b-0cd3ba1b8230": [ + 46, + 50 + ] + } + ] + }, + { + "uid": "a49118f44948b04a54e34056cc146b07", + "order": 4, + "question": "What was the change in percentage of sales represented by gross profit between 2018 and 2019?", + "answer": -10.9, + "derivation": "40.0-50.9", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "40.0", + "50.9" + ], + "block_mapping": [ + { + "11fd157d-a086-4e02-ae9b-0cd3ba1b8230": [ + 15, + 19 + ] + }, + { + "11fd157d-a086-4e02-ae9b-0cd3ba1b8230": [ + 20, + 24 + ] + } + ] + }, + { + "uid": "57c511e9ec0ba7e78b6246fd35e3e4c9", + "order": 6, + "question": "What was the change in percentage of sales represented by net other income between 2018 and 2019?", + "answer": 1.5, + "derivation": "1.6-0.1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "0.1", + "1.6" + ], + "block_mapping": [ + { + "b88e294f-12bc-4cc0-a79b-caabb2345bd0": [ + 30, + 33 + ] + }, + { + "b88e294f-12bc-4cc0-a79b-caabb2345bd0": [ + 34, + 37 + ] + } + ] + }, + { + "uid": "3a88e5150b8a59cefdd91f9175c2c25b", + "order": 8, + "question": "What was the change in percentage of sales represented by provision for income taxes between 2018 and 2019?", + "answer": -2.1, + "derivation": "1.4-3.5", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1.4", + "3.5" + ], + "block_mapping": [ + { + "e7438c5a-b27c-42d8-aa03-d2a44d0f2ca1": [ + 33, + 36 + ] + }, + { + "e7438c5a-b27c-42d8-aa03-d2a44d0f2ca1": [ + 29, + 32 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "018ba3b4adee47eef3555fc300cbde94", + "page": 1, + "source": "Woolworths-Limited_2019.pdf" + }, + "questions": [ + { + "uid": "6b777718b3375fc748542c793c354646", + "order": 1, + "question": "Is the defined benefit plan open to new members?", + "answer": [ + "The defined benefit plan is closed to new members." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The defined benefit plan is closed to new members." + ], + "block_mapping": [ + { + "0c343de6-35f3-41d0-81cb-c90ee1885a85": [ + 196, + 248 + ] + } + ] + }, + { + "uid": "8ac8d295ef3a475b87cc48bb2e19e880", + "order": 2, + "question": "What is the discount rate in 2019?", + "answer": [ + "2.9" + ], + "derivation": "", + "answer_type": "span", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2.9" + ], + "block_mapping": [ + { + "cfc800f2-119d-424f-94de-150074d7a3b9": [ + 14, + 17 + ] + } + ] + }, + { + "uid": "0b6fbe9a9b5d492522bbb89246fface7", + "order": 3, + "question": "What is another name for the defined benefit plan?", + "answer": [ + "Woolworths Group Superannuation Plan" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Woolworths Group Superannuation Plan" + ], + "block_mapping": [ + { + "0c343de6-35f3-41d0-81cb-c90ee1885a85": [ + 71, + 107 + ] + } + ] + }, + { + "uid": "0db4ccdc316a0f8a51a24a8b971e4975", + "order": 4, + "question": "What is the average discount rate for 2018 and 2019?", + "answer": 3.35, + "derivation": "(2.9% + 3.8%)/2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2", + "2.9", + "3.8" + ], + "block_mapping": [ + { + "cfc800f2-119d-424f-94de-150074d7a3b9": [ + 14, + 17 + ] + }, + { + "cfc800f2-119d-424f-94de-150074d7a3b9": [ + 18, + 21 + ] + }, + { + "cfc800f2-119d-424f-94de-150074d7a3b9": [ + 14, + 17 + ] + } + ] + }, + { + "uid": "e2b09c8d73e341dd1881cedeb5930f1c", + "order": 6, + "question": "What is the change in expected rate of salary increase between 2018 and 2019?", + "answer": 0, + "derivation": "2.5% - 2.5% ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2.5" + ], + "block_mapping": [ + { + "cfc800f2-119d-424f-94de-150074d7a3b9": [ + 55, + 58 + ] + } + ] + }, + { + "uid": "ffee2bb6d9579d867d9569a6c5e29816", + "order": 8, + "question": "What is the average rate of price inflation for 2018 and 2019?", + "answer": 2, + "derivation": "(2.0% + 2.0%)/2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2", + "2.0" + ], + "block_mapping": [ + { + "cfc800f2-119d-424f-94de-150074d7a3b9": [ + 87, + 90 + ] + }, + { + "cfc800f2-119d-424f-94de-150074d7a3b9": [ + 87, + 90 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4bac0b8169e05a0e8d1220fab5e165d5", + "page": 1, + "source": "sophos-group_2019.pdf" + }, + "questions": [ + { + "uid": "76aea549fce1101a2efdaae35c3eee7e", + "order": 1, + "question": "How is the Group's revenue diversified?", + "answer": [ + "across its entire end customer base and no single end user accounted for greater than 10 per cent of the Group\u2019s revenue in either 2018 or 2019" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "across its entire end customer base and no single end user accounted for greater than 10 per cent of the Group\u2019s revenue in either 2018 or 2019" + ], + "block_mapping": [ + { + "f01d70d3-00ec-47fd-aacd-8bd5c69f3785": [ + 35, + 178 + ] + } + ] + }, + { + "uid": "c11ea0f3ddc8a0bcb68c4e8ea960bb82", + "order": 2, + "question": "What is the Revenue from UK in 2019?", + "answer": [ + "83.2" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "83.2" + ], + "block_mapping": [ + { + "6329c525-6f61-457b-a1b2-1387b5383477": [ + 3, + 7 + ] + } + ] + }, + { + "uid": "55eb9c65c2934c88e59ae9c540ac82cf", + "order": 3, + "question": "What are the countries in the table whereby the revenue from external customers is split?", + "answer": [ + "UK", + "USA", + "Germany", + "Other countries" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Germany", + "Other countries", + "UK", + "USA" + ], + "block_mapping": [ + { + "d338caff-c532-473c-b426-8e493d56c97f": [ + 0, + 15 + ] + }, + { + "6329c525-6f61-457b-a1b2-1387b5383477": [ + 0, + 2 + ] + }, + { + "f645f32a-0d7a-415d-aa72-73973b5f95d7": [ + 0, + 7 + ] + }, + { + "886d2c90-aa2d-484b-a89a-44664721af09": [ + 0, + 3 + ] + } + ] + }, + { + "uid": "4926c552e8fc0f07456fe4f9954d3fba", + "order": 4, + "question": "In which year was the amount of revenue from external customers in the UK larger?", + "answer": [ + "2019" + ], + "derivation": "83.2>73.5", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "6ac1ac42-75d5-4d25-86ed-440feb76e822": [ + 28, + 32 + ] + } + ] + }, + { + "uid": "1eb127e42e0d7aa90d3aea0eb58fc69a", + "order": 6, + "question": "What was the change in revenue from external customers from UK in 2019 from 2018?", + "answer": 9.7, + "derivation": "83.2-73.5", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "73.5", + "83.2" + ], + "block_mapping": [ + { + "6329c525-6f61-457b-a1b2-1387b5383477": [ + 3, + 7 + ] + }, + { + "6329c525-6f61-457b-a1b2-1387b5383477": [ + 8, + 12 + ] + } + ] + }, + { + "uid": "875e7147ab2f6e742718d77ea647e8c7", + "order": 8, + "question": "What was the percentage change in revenue from external customers from UK in 2019 from 2018?", + "answer": 13.2, + "derivation": "(83.2-73.5)/73.5", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "73.5", + "83.2" + ], + "block_mapping": [ + { + "6329c525-6f61-457b-a1b2-1387b5383477": [ + 3, + 7 + ] + }, + { + "6329c525-6f61-457b-a1b2-1387b5383477": [ + 8, + 12 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "e4e4664b412adbfd3b74581378d98328", + "page": 1, + "source": "cogent-communications-group-inc_2019.pdf" + }, + "questions": [ + { + "uid": "a44abb67d4551dfdb3a82023d4c2de98", + "order": 1, + "question": "What is the number of non-vested shares granted in 2019?", + "answer": [ + "473,550" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "473,550" + ], + "block_mapping": [ + { + "2fb67cb1-9194-4833-9014-3221aa0a8e64": [ + 122, + 129 + ] + } + ] + }, + { + "uid": "9d14a6ca1839396a5951a3003f06a058", + "order": 2, + "question": "What is the number of non-vested shares vested in 2019?", + "answer": [ + "365,223" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "365,223" + ], + "block_mapping": [ + { + "2fb67cb1-9194-4833-9014-3221aa0a8e64": [ + 146, + 153 + ] + } + ] + }, + { + "uid": "ba1c618888e182b19a4a9e33323c4d3c", + "order": 3, + "question": "What is the number of non-vested shares forfeited in 2019?", + "answer": [ + "12,632" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "12,632" + ], + "block_mapping": [ + { + "2fb67cb1-9194-4833-9014-3221aa0a8e64": [ + 174, + 180 + ] + } + ] + }, + { + "uid": "53cca8e7e9b73628578966eb573f2553", + "order": 4, + "question": "What is the percentage of non-vested shares granted in 2019 as a percentage of the total non-vested shares at December 31, 2019?", + "answer": 36.9, + "derivation": "473,550/1,283,281 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,283,281", + "473,550" + ], + "block_mapping": [ + { + "2fb67cb1-9194-4833-9014-3221aa0a8e64": [ + 122, + 129 + ] + }, + { + "2fb67cb1-9194-4833-9014-3221aa0a8e64": [ + 222, + 231 + ] + } + ] + }, + { + "uid": "30fd8f5081139c783553048b9ca81767", + "order": 6, + "question": "What is the percentage of non-vested shares vested in 2019 as a percentage of the total non-vested shares at December 31, 2019?", + "answer": 28.46, + "derivation": "365,223/1,283,281 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,283,281", + "365,223" + ], + "block_mapping": [ + { + "2fb67cb1-9194-4833-9014-3221aa0a8e64": [ + 222, + 231 + ] + }, + { + "2fb67cb1-9194-4833-9014-3221aa0a8e64": [ + 146, + 153 + ] + } + ] + }, + { + "uid": "332ca46299cb7b145fa25a5a7ed4b8fd", + "order": 8, + "question": "What is the percentage of non-vested shares forfeited in 2019 as a percentage of the total non-vested shares at December 31, 2019?", + "answer": 0.98, + "derivation": "12,632/1,283,281 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,283,281", + "12,632" + ], + "block_mapping": [ + { + "2fb67cb1-9194-4833-9014-3221aa0a8e64": [ + 174, + 180 + ] + }, + { + "2fb67cb1-9194-4833-9014-3221aa0a8e64": [ + 222, + 231 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "968ba4b086ad4f6395d4a5949bc482ed", + "page": 1, + "source": "sophos-group_2019.pdf" + }, + "questions": [ + { + "uid": "dc867d54c2e38dea1332f11f74c20d92", + "order": 1, + "question": "When is the impairment of goodwill and tangible assets tested?", + "answer": [ + "tested annually, or more frequently where there is indication of impairment" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "tested annually, or more frequently where there is indication of impairment" + ], + "block_mapping": [ + { + "57af0916-3a38-47da-953b-96e88f4908a3": [ + 48, + 123 + ] + } + ] + }, + { + "uid": "362dbbab525b9585b749e960bf040496", + "order": 2, + "question": "When is Goodwill considered impaired?", + "answer": [ + "if the carrying value of the cash-generating unit to which it relates is greater than the higher of fair value less costs of disposal and the value in use" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "if the carrying value of the cash-generating unit to which it relates is greater than the higher of fair value less costs of disposal and the value in use" + ], + "block_mapping": [ + { + "88101e83-f97f-4747-adf3-6e0e68e1370d": [ + 32, + 186 + ] + } + ] + }, + { + "uid": "717c6fd72bb2035a46672c9f631e0aeb", + "order": 3, + "question": "What are the regions in the table to which the carrying amount of goodwill had been allocated to before recognition of impairment losses?", + "answer": [ + "Americas", + "EMEA", + "APJ" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "APJ", + "Americas", + "EMEA" + ], + "block_mapping": [ + { + "b626347e-4dab-4a5a-b298-48165118b215": [ + 0, + 4 + ] + }, + { + "9c9e1f95-f6a7-4245-b27a-1814c75bfbae": [ + 0, + 3 + ] + }, + { + "608ab035-807f-431e-a541-ab3505fa2214": [ + 0, + 8 + ] + } + ] + }, + { + "uid": "4833b334e2ede4be912cd955cd6c0e47", + "order": 4, + "question": "In which year was the amount in APJ larger?", + "answer": [ + "2018" + ], + "derivation": "103.6>98.7", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "8cdbc9ee-8556-4cd4-b235-53cd0849edd4": [ + 9, + 13 + ] + } + ] + }, + { + "uid": "bfc01a2f742524fe88be282686a5e20a", + "order": 6, + "question": "What was the change in the amount in APJ in 2019 from 2018?", + "answer": -4.9, + "derivation": "98.7-103.6", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "103.6", + "98.7" + ], + "block_mapping": [ + { + "9c9e1f95-f6a7-4245-b27a-1814c75bfbae": [ + 4, + 8 + ] + }, + { + "9c9e1f95-f6a7-4245-b27a-1814c75bfbae": [ + 9, + 14 + ] + } + ] + }, + { + "uid": "9d33c899c72a238ab7c72edc4bc4f6f1", + "order": 8, + "question": "What was the percentage change in the amount in APJ in 2019 from 2018?", + "answer": -4.73, + "derivation": "(98.7-103.6)/103.6", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "103.6", + "98.7" + ], + "block_mapping": [ + { + "9c9e1f95-f6a7-4245-b27a-1814c75bfbae": [ + 4, + 8 + ] + }, + { + "9c9e1f95-f6a7-4245-b27a-1814c75bfbae": [ + 9, + 14 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "97db84852731c69b87b7967d1f117ff2", + "page": 1, + "source": "luna-innovations-incorporated_2019.pdf" + }, + "questions": [ + { + "uid": "cf8fd57d73c83d6ece83abd858e2df71", + "order": 1, + "question": "How much was research, development and engineering expense associated with the legacy business of GP during the year ended December 31, 2019?", + "answer": [ + "$2.7 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$2.7 million" + ], + "block_mapping": [ + { + "c8a96da6-f197-48cd-aa05-69bafdda052d": [ + 125, + 139 + ] + } + ] + }, + { + "uid": "ce3b375756de30d738b4da343abbba34", + "order": 2, + "question": "What is the average Selling, general and administrative expense for December 31, 2018 and 2019?", + "answer": 19582777, + "derivation": "(24,371,349+14,794,205) / 2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "14,794,205", + "24,371,349" + ], + "block_mapping": [ + { + "c5ca59d4-622e-4ef1-8688-5ea87304f47a": [ + 46, + 56 + ] + }, + { + "c5ca59d4-622e-4ef1-8688-5ea87304f47a": [ + 59, + 69 + ] + } + ] + }, + { + "uid": "0f288453247bf940c0a1206bc8125137", + "order": 4, + "question": "What is the average Research, development and engineering expense for December 31, 2018 and 2019?", + "answer": 5631086, + "derivation": "(7,496,012+3,766,160) / 2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "3,766,160", + "7,496,012" + ], + "block_mapping": [ + { + "66f6b3cd-2584-44e0-9314-c7f881df3f47": [ + 56, + 65 + ] + }, + { + "66f6b3cd-2584-44e0-9314-c7f881df3f47": [ + 46, + 55 + ] + } + ] + }, + { + "uid": "39118e7c47ba1be457a9901305b76ff5", + "order": 6, + "question": "In which year was Selling, general and administrative expense less than 20,000,000?", + "answer": [ + "2018" + ], + "derivation": "locate and analyze Selling, general and administrative expense in row 3", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "61f00462-23fe-4a92-923d-baf7b364eaa7": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "d2b94fa556bc765486504c886d6d3458", + "order": 8, + "question": "What was the Total operating expense in 2019 and 2018?", + "answer": [ + "$31,867,361", + "$18,560,365" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$18,560,365", + "$31,867,361" + ], + "block_mapping": [ + { + "05f1b59f-3b2f-4183-9dec-47f65207c7c0": [ + 39, + 49 + ] + }, + { + "05f1b59f-3b2f-4183-9dec-47f65207c7c0": [ + 26, + 36 + ] + } + ] + }, + { + "uid": "1b05d9c41f77eadac93b73ecdf5e2bcb", + "order": 9, + "question": "What was the Selling, general and administrative expense increase in 2019?", + "answer": [ + "$9.6 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$9.6 million" + ], + "block_mapping": [ + { + "645c004c-2a78-43ba-82ea-6c189d684f00": [ + 53, + 67 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2f953cd75c08f708a2e239ce7a81bdd7", + "page": 1, + "source": "finjan-holding-inc_2019.pdf" + }, + "questions": [ + { + "uid": "a83cb7d401bafd2ca981494c34de5112", + "order": 1, + "question": "What are the respective values of stock-based compensation expense related to the RSUs recognised by the company for the years ended December 31, 2019 and 2018?", + "answer": [ + "$0.3 million", + "$0.9 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$0.3 million", + "$0.9 million" + ], + "block_mapping": [ + { + "dde25eaa-f6ff-488f-8bd4-76b7d9aebc96": [ + 220, + 234 + ] + }, + { + "dde25eaa-f6ff-488f-8bd4-76b7d9aebc96": [ + 206, + 219 + ] + } + ] + }, + { + "uid": "4d324b6777ac12144061a4bf3424f6c2", + "order": 2, + "question": "What are the respective values of stock-based compensation expense related to the RSUs recognised by the company for the years ended December 31, 2018 and 2017?", + "answer": [ + "$0.9 million", + "$0.6 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$0.6 million", + "$0.9 million" + ], + "block_mapping": [ + { + "dde25eaa-f6ff-488f-8bd4-76b7d9aebc96": [ + 237, + 250 + ] + }, + { + "dde25eaa-f6ff-488f-8bd4-76b7d9aebc96": [ + 220, + 234 + ] + } + ] + }, + { + "uid": "401e530166050ab76833ef32249a987e", + "order": 3, + "question": "What is the total compensation cost not yet recognized related to unvested RSUs as of December 31, 2019?", + "answer": [ + "$0.8 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$0.8 million" + ], + "block_mapping": [ + { + "3e75af82-7f35-437c-9265-9dd5c0c09f89": [ + 119, + 132 + ] + } + ] + }, + { + "uid": "7c825d5df172153680a1b1724734f06f", + "order": 4, + "question": "What is the change in the number of shares granted between 2018 and 2019?", + "answer": 53113, + "derivation": "253,113 - 200,000 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "200,000", + "253,113" + ], + "block_mapping": [ + { + "f90ef3b0-8d65-47ef-9e13-ced8fa60529c": [ + 15, + 22 + ] + }, + { + "f90ef3b0-8d65-47ef-9e13-ced8fa60529c": [ + 28, + 35 + ] + } + ] + }, + { + "uid": "fafdcdd2d0438ab72daf5f726fc12661", + "order": 6, + "question": "What is the average shares vested between 2018 and 2019?", + "answer": 202845, + "derivation": "(82,270 + 323,420)/2 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "323,420", + "82,270" + ], + "block_mapping": [ + { + "7edd7c20-d64e-4add-90b8-f482556a64a9": [ + 14, + 20 + ] + }, + { + "7edd7c20-d64e-4add-90b8-f482556a64a9": [ + 26, + 33 + ] + } + ] + }, + { + "uid": "4abdfd024dc96dd181bf8b2d2e0f8dc8", + "order": 8, + "question": "What is the total stock-based compensation expense related to the RSUs recognised by the company between 2017 to 2019?", + "answer": 1.8, + "derivation": "0.3 + 0.9 + 0.6 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "0.3", + "0.6", + "0.9" + ], + "block_mapping": [ + { + "dde25eaa-f6ff-488f-8bd4-76b7d9aebc96": [ + 222, + 225 + ] + }, + { + "dde25eaa-f6ff-488f-8bd4-76b7d9aebc96": [ + 208, + 211 + ] + }, + { + "dde25eaa-f6ff-488f-8bd4-76b7d9aebc96": [ + 239, + 242 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "98229d3df2dfc64e05b4e24cc68afd23", + "page": 1, + "source": "metro-ag_2019.pdf" + }, + "questions": [ + { + "uid": "cdf925c2aec8fd272ead593930abf48b", + "order": 1, + "question": "What was the adjustment of the values in FY18 in accordance to?", + "answer": [ + "Adjustment of previous year according to explanation in notes" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Adjustment of previous year according to explanation in notes" + ], + "block_mapping": [ + { + "333f6b1c-7e32-4c73-854d-3b563e0ba4c7": [ + 2, + 63 + ] + } + ] + }, + { + "uid": "4cd315ad43098efd23824e2f6fde90b2", + "order": 2, + "question": "What was the amount of income taxes in FY2019?", + "answer": [ + "\u2212298" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "\u2212298" + ], + "block_mapping": [ + { + "96f54c19-3a5a-444f-b0ac-513ae95fa7c2": [ + 17, + 22 + ] + } + ] + }, + { + "uid": "e54c5968198566ab2099e9f5a375a6dd", + "order": 3, + "question": "What were the components considered when calculating the Profit or loss for the period from continuing operations?", + "answer": [ + "Earnings before taxes EBT", + "Income taxes" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Earnings before taxes EBT", + "Income taxes" + ], + "block_mapping": [ + { + "cb2fc24b-c54e-4856-be40-cd8df1b02210": [ + 0, + 25 + ] + }, + { + "96f54c19-3a5a-444f-b0ac-513ae95fa7c2": [ + 0, + 12 + ] + } + ] + }, + { + "uid": "3ddb710338be3e7281662025c11f0e72", + "order": 4, + "question": "In which year was the Profit or loss for the period from continuing operations larger?", + "answer": [ + "2019" + ], + "derivation": "411>359", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [] + }, + { + "uid": "0b381df349d696af6148b4a254fefe9d", + "order": 6, + "question": "What was the change in Earnings before interest and taxes EBIT in 2018/2019 from 2017/2018?", + "answer": 115, + "derivation": "828-713", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "713", + "828" + ], + "block_mapping": [ + { + "7d57d850-d46c-4df8-97e9-b219a0b27ae0": [ + 44, + 47 + ] + }, + { + "7d57d850-d46c-4df8-97e9-b219a0b27ae0": [ + 40, + 43 + ] + } + ] + }, + { + "uid": "b1a53e285d599f54588da08d1c8fba7a", + "order": 8, + "question": "What was the percentage change in Earnings before interest and taxes EBIT in 2018/2019 from 2017/2018?", + "answer": 16.13, + "derivation": "(828-713)/713", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "713", + "828" + ], + "block_mapping": [ + { + "7d57d850-d46c-4df8-97e9-b219a0b27ae0": [ + 44, + 47 + ] + }, + { + "7d57d850-d46c-4df8-97e9-b219a0b27ae0": [ + 40, + 43 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "82f59cefbb50bb0f153ca236d85424db", + "page": 1, + "source": "te-connectivity-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "1521fe450d253648b97d21f383acda2a", + "order": 1, + "question": "How much did operating income in the transportation solutions segment change by in 2019?", + "answer": [ + "decreased $352 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "decreased $352 million" + ], + "block_mapping": [ + { + "ad3847ba-aee2-423b-ab77-12c821b772ed": [ + 57, + 79 + ] + } + ] + }, + { + "uid": "062a67befff9f3ae7f4aa1b659f39d65", + "order": 2, + "question": "Why did operating income decrease in fiscal 2019?", + "answer": [ + "primarily as a result of lower volume, unfavorable product mix, and price erosion, partially offset by lower material costs." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "primarily as a result of lower volume, unfavorable product mix, and price erosion, partially offset by lower material costs." + ], + "block_mapping": [ + { + "fa9d87d5-e44c-4f3b-b59d-61ff6360bdab": [ + 64, + 189 + ] + } + ] + }, + { + "uid": "d53548facd7c52b36b253300f2f734b0", + "order": 3, + "question": "In which years was the Transportation Solutions segment\u2019s operating income calculated for?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "ffa391ad-f15c-46e5-9c2f-0983282d6b5d": [ + 0, + 4 + ] + }, + { + "ffa391ad-f15c-46e5-9c2f-0983282d6b5d": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "c5a85903cb08ec40ed2670a5ce97ae26", + "order": 4, + "question": "In which year was the amount of acquisition and integration costs larger?", + "answer": [ + "2019" + ], + "derivation": "17>8", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "ffa391ad-f15c-46e5-9c2f-0983282d6b5d": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "a36a825a87526653ce5401a2c35e3812", + "order": 6, + "question": "What was the change in Acquisition and integration costs in 2019 from 2018?", + "answer": 9, + "derivation": "17-8", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "17", + "8" + ], + "block_mapping": [ + { + "8ca17e1b-9a15-40f7-be19-20bbb6d5c4eb": [ + 41, + 42 + ] + }, + { + "8ca17e1b-9a15-40f7-be19-20bbb6d5c4eb": [ + 36, + 38 + ] + } + ] + }, + { + "uid": "55f69b42bc6bebfe50946d8cfc428734", + "order": 8, + "question": "What was the percentage change in Acquisition and integration costs in 2019 from 2018?", + "answer": 112.5, + "derivation": "(17-8)/8", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "17", + "8" + ], + "block_mapping": [ + { + "8ca17e1b-9a15-40f7-be19-20bbb6d5c4eb": [ + 41, + 42 + ] + }, + { + "8ca17e1b-9a15-40f7-be19-20bbb6d5c4eb": [ + 36, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "e65078d0c208393b185d7519fe2f78d5", + "page": 1, + "source": "stmicroelectronics_2019.pdf" + }, + "questions": [ + { + "uid": "ee0ed8900879ab36fc5dbcb4e06f25e5", + "order": 1, + "question": "In 2019, why did the gross margin decreased?", + "answer": [ + "due to normal price pressure and increased unsaturation charges, partially offset by improved manufacturing efficiencies, better product mix, and favorable currency effects, net of hedging." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "due to normal price pressure and increased unsaturation charges, partially offset by improved manufacturing efficiencies, better product mix, and favorable currency effects, net of hedging." + ], + "block_mapping": [ + { + "dcd4a6b7-8d8c-42e8-b7ff-2b40325fbb36": [ + 100, + 291 + ] + } + ] + }, + { + "uid": "ad480c959caf34239c8527b61b639328", + "order": 2, + "question": "In 2018, why did the gross margin improved from previous year?", + "answer": [ + "manufacturing efficiencies and better product mix, partially offset by normal price pressure and unfavorable currency effects, net of hedging." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "manufacturing efficiencies and better product mix, partially offset by normal price pressure and unfavorable currency effects, net of hedging." + ], + "block_mapping": [ + { + "7414c28f-d017-4f8d-a8d4-b0f229da5d7d": [ + 107, + 251 + ] + } + ] + }, + { + "uid": "e6a6a2f1aa1b7203e1aaa4bd3ad6865d", + "order": 3, + "question": "What was the percentage of gross margin in 2018?", + "answer": [ + "40.0%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "40.0%" + ], + "block_mapping": [ + { + "a8b7e646-f5fc-4ea9-a129-1e720dbc703c": [ + 50, + 57 + ] + } + ] + }, + { + "uid": "e6aa1b79a3119eede2e69e7d6de62313", + "order": 4, + "question": "What is the average Cost of sales?", + "answer": 5579.33, + "derivation": "(5,860+5,803+5,075) / 3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "5,075", + "5,803", + "5,860" + ], + "block_mapping": [ + { + "173755f3-f43a-4823-a104-2d8195c3cdab": [ + 37, + 42 + ] + }, + { + "173755f3-f43a-4823-a104-2d8195c3cdab": [ + 27, + 32 + ] + }, + { + "173755f3-f43a-4823-a104-2d8195c3cdab": [ + 17, + 22 + ] + } + ] + }, + { + "uid": "8ffebe7a53b3593d5e68bca0fbe15255", + "order": 6, + "question": "What is the average Gross profit?", + "answer": 3609.67, + "derivation": "(3,696+3,861+3,272) / 3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "3,272", + "3,696", + "3,861" + ], + "block_mapping": [ + { + "29a22540-16e9-4cf8-8bef-c5df872b9962": [ + 31, + 36 + ] + }, + { + "29a22540-16e9-4cf8-8bef-c5df872b9962": [ + 15, + 20 + ] + }, + { + "29a22540-16e9-4cf8-8bef-c5df872b9962": [ + 23, + 28 + ] + } + ] + }, + { + "uid": "57972ffda49e00f40b1682625c98af49", + "order": 8, + "question": "What is the average Gross margin (as percentage of net revenues)?", + "answer": 39.3, + "derivation": "(38.7+40.0+39.2) / 3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "38.7", + "39.2", + "40.0" + ], + "block_mapping": [ + { + "a8b7e646-f5fc-4ea9-a129-1e720dbc703c": [ + 51, + 55 + ] + }, + { + "a8b7e646-f5fc-4ea9-a129-1e720dbc703c": [ + 57, + 61 + ] + }, + { + "a8b7e646-f5fc-4ea9-a129-1e720dbc703c": [ + 45, + 49 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ecbc9696600502b3dc792c59233f5efe", + "page": 1, + "source": "te-connectivity-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "6a23d94e94cf2ee904eb66f06f40aa1c", + "order": 1, + "question": "What was the amount of depreciation expense in 2019?", + "answer": [ + "$510 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$510 million" + ], + "block_mapping": [ + { + "6ca0332c-e55b-4225-be8d-ce2987b69a0b": [ + 24, + 37 + ] + } + ] + }, + { + "uid": "418b6d6fc544dc178750fbca3776f43e", + "order": 2, + "question": "In which years was the Property, Plant, and Equipment, Net calculated for?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "b612a9d6-7a17-4243-8043-c1099af5f364": [ + 0, + 4 + ] + }, + { + "b612a9d6-7a17-4243-8043-c1099af5f364": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "b803127740e47dad45d6fb252a92f697", + "order": 3, + "question": "What were the components under Property, plant, and equipment, gross?", + "answer": [ + "Land and improvements", + "Buildings and improvements", + "Machinery and equipment", + "Construction in process" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Buildings and improvements", + "Construction in process", + "Land and improvements", + "Machinery and equipment" + ], + "block_mapping": [ + { + "dfcee5f7-0a66-469d-9b63-5de759c6078a": [ + 0, + 26 + ] + }, + { + "e57d1fb7-e3ae-46f8-b4c1-44728f8039db": [ + 0, + 21 + ] + }, + { + "9ec9568e-0d6d-453f-9463-f955ae0e8f30": [ + 0, + 23 + ] + }, + { + "3ec70d66-e4ad-4fa9-a61f-3bd8159dc364": [ + 0, + 23 + ] + } + ] + }, + { + "uid": "c97dc20c486d6aa89732c95c83738050", + "order": 4, + "question": "In which year was the amount of Property, Plant, and Equipment, Net larger?", + "answer": [ + "2019" + ], + "derivation": "3,574>3,497", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "b612a9d6-7a17-4243-8043-c1099af5f364": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "70cd94415a87204768108f739eacad63", + "order": 6, + "question": "What was the change in Property, Plant, and Equipment, Net in 2019 from 2018?", + "answer": 77, + "derivation": "3,574-3,497", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "3,497", + "3,574" + ], + "block_mapping": [ + { + "81e054c9-02d8-429a-9adc-d2930e1be76a": [ + 38, + 43 + ] + }, + { + "81e054c9-02d8-429a-9adc-d2930e1be76a": [ + 46, + 51 + ] + } + ] + }, + { + "uid": "4692e5176b721fda6aa771aa14a6beed", + "order": 8, + "question": "What was the percentage change in Property, Plant, and Equipment, Net in 2019 from 2018?", + "answer": 2.2, + "derivation": "(3,574-3,497)/3,497", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,497", + "3,574" + ], + "block_mapping": [ + { + "81e054c9-02d8-429a-9adc-d2930e1be76a": [ + 38, + 43 + ] + }, + { + "81e054c9-02d8-429a-9adc-d2930e1be76a": [ + 46, + 51 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "b067d384a24b8710f28f32274947dc51", + "page": 2, + "source": "cts-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "f1131f5fa9db0f509b39ee252fbc283c", + "order": 1, + "question": "Which years does the table provide information for the long-term deferred tax assets and long-term deferred tax liabilities for the company?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "c9fc33b8-7c38-4a3c-af8c-26ed765e7f8a": [ + 0, + 4 + ] + }, + { + "c9fc33b8-7c38-4a3c-af8c-26ed765e7f8a": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "785b3053f9532fa3189751955199bfb5", + "order": 2, + "question": "What was the amount of Non-current deferred tax assets in 2018?", + "answer": [ + "22,201" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "22,201" + ], + "block_mapping": [ + { + "7aeeaad9-54bf-48d7-9b40-855b6a05bd9f": [ + 43, + 49 + ] + } + ] + }, + { + "uid": "dd02d534a9b38bfa86f176d0cbf29a6b", + "order": 3, + "question": "What was the Total net deferred tax assets in 2019?", + "answer": [ + "14,158" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "14,158" + ], + "block_mapping": [ + { + "669bd970-0ddd-461c-bac0-f1fe0b6c6525": [ + 32, + 38 + ] + } + ] + }, + { + "uid": "d216206a3658fffde73ae337dfa9e11b", + "order": 4, + "question": "Which years did Non-current deferred tax assets exceed $20,000 thousand?", + "answer": [ + "2018" + ], + "derivation": "(2018:22,201)", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "c9fc33b8-7c38-4a3c-af8c-26ed765e7f8a": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "576138ef2fc64843745fb6a242d74ac2", + "order": 6, + "question": "What was the change in the Non-current deferred tax liabilities between 2018 and 2019?", + "answer": -1647, + "derivation": "-5,637-(-3,990)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,990", + "5,637" + ], + "block_mapping": [ + { + "cb6f5d3c-2670-49b2-b446-d9e602c49288": [ + 50, + 55 + ] + }, + { + "cb6f5d3c-2670-49b2-b446-d9e602c49288": [ + 40, + 45 + ] + } + ] + }, + { + "uid": "b258a96bbad9215ee159a80bb431bb8f", + "order": 8, + "question": "What was the percentage change in the Total net deferred tax assets between 2018 and 2019?", + "answer": -22.26, + "derivation": "(14,158-18,211)/18,211", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "14,158", + "18,211" + ], + "block_mapping": [ + { + "669bd970-0ddd-461c-bac0-f1fe0b6c6525": [ + 32, + 38 + ] + }, + { + "669bd970-0ddd-461c-bac0-f1fe0b6c6525": [ + 41, + 47 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "3929c35afbdb1ead38f3b6021bef5b1e", + "page": 1, + "source": "international-business-machines-corp_2019.pdf" + }, + "questions": [ + { + "uid": "157e2423493fbab010a67768325134ac", + "order": 1, + "question": "What does the recorded investment include?", + "answer": [ + "Includes deferred initial direct costs which are eliminated in IBM\u2019s consolidated results." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Includes deferred initial direct costs which are eliminated in IBM\u2019s consolidated results." + ], + "block_mapping": [ + { + "c0ecacfb-c3d2-47eb-a324-7b7585679605": [ + 3, + 94 + ] + } + ] + }, + { + "uid": "af210e7802c2b09ca96288fca5dd9304", + "order": 2, + "question": "What was the decline in the global financing receivables?", + "answer": [ + "driven by write-offs of $64 million, primarily of receivables previously reserved, and net releases of $7 million as a result of lower average asset balances in client and commercial financing. See note K, \u201cFinancing Receivables,\u201d for additional information." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "driven by write-offs of $64 million, primarily of receivables previously reserved, and net releases of $7 million as a result of lower average asset balances in client and commercial financing. See note K, \u201cFinancing Receivables,\u201d for additional information." + ], + "block_mapping": [ + { + "3e9f7be8-21b7-4254-996d-a6df6df870fc": [ + 190, + 449 + ] + } + ] + }, + { + "uid": "0d75af11e681e7213eaaaa91860ea51e", + "order": 3, + "question": "What is the total allowance for credit losses in 2019?", + "answer": [ + "221" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "221" + ], + "block_mapping": [ + { + "16b7c747-c31f-4278-93e6-f5c1da00ef5e": [ + 34, + 37 + ] + } + ] + }, + { + "uid": "974ea4685a3322b23ac80e3a89131498", + "order": 4, + "question": "What is the increase / (decrease) in the recorded investment from 2018 to 2019?", + "answer": -8736, + "derivation": "22,446 - 31,182", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "22,446", + "31,182" + ], + "block_mapping": [ + { + "9478ec2f-db09-424d-8b9d-ec35b7f7d3ca": [ + 33, + 39 + ] + }, + { + "9478ec2f-db09-424d-8b9d-ec35b7f7d3ca": [ + 25, + 31 + ] + } + ] + }, + { + "uid": "65d75e652f5df32b1118930f7fdbb1ba", + "order": 6, + "question": "What is the average Specific allowance for credit losses?", + "answer": 198.5, + "derivation": "(177 + 220) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "177", + "220" + ], + "block_mapping": [ + { + "9f7570dc-e314-4008-af37-619de1c35b77": [ + 41, + 44 + ] + }, + { + "9f7570dc-e314-4008-af37-619de1c35b77": [ + 37, + 40 + ] + } + ] + }, + { + "uid": "0e57354739d459ac478c35d442af6fdf", + "order": 8, + "question": "What is the percentage increase / (decrease) in the Net financing receivables from 2018 to 2019?", + "answer": -28.05, + "derivation": "22,224 / 30,890 - 1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "22,224", + "30,890" + ], + "block_mapping": [ + { + "ce81947c-911b-4dd2-975d-9f81c7a62240": [ + 27, + 33 + ] + }, + { + "ce81947c-911b-4dd2-975d-9f81c7a62240": [ + 35, + 41 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "6190e50da43451c5463fc1fb5ba7db45", + "page": 1, + "source": "agilysys-inc_2019.pdf" + }, + "questions": [ + { + "uid": "37fc2c6b541b18ad71ed34d9678447ff", + "order": 1, + "question": "What was the liability reserve for unrecognized income tax position at 31 March 2019?", + "answer": [ + "$1.1 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1.1 million" + ], + "block_mapping": [ + { + "a20be1cd-a3ae-42e2-95a7-55dda6785bf6": [ + 31, + 45 + ] + } + ] + }, + { + "uid": "3859551166b789f2ca88c5c93bb9045e", + "order": 2, + "question": "What is the total capital leases?", + "answer": [ + "65" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "65" + ], + "block_mapping": [ + { + "bc3cc2ec-9ff9-4841-9348-20951a27cf47": [ + 15, + 17 + ] + } + ] + }, + { + "uid": "4610cabe17c794c8202a6046788cebff", + "order": 3, + "question": "What was the operating lease in 2020?", + "answer": [ + "$4,143" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$4,143" + ], + "block_mapping": [ + { + "06bd106a-8c1e-4c31-9b45-fe79f8af777c": [ + 32, + 37 + ] + } + ] + }, + { + "uid": "1c3da0214d22f097129d4d58036a19e7", + "order": 4, + "question": "What was the increase / (decrease) in the contractual obligation for operating leases from 2020 to 2021-2022?", + "answer": 2968, + "derivation": "7,111-4,143 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "4,143", + "7,111" + ], + "block_mapping": [ + { + "06bd106a-8c1e-4c31-9b45-fe79f8af777c": [ + 40, + 45 + ] + }, + { + "06bd106a-8c1e-4c31-9b45-fe79f8af777c": [ + 32, + 37 + ] + } + ] + }, + { + "uid": "c3dc61f86a52cbb92ae8dee63b9dc269", + "order": 6, + "question": "What is the average annual Operating leases contractual obligations for 2020-2024?", + "answer": 2988, + "derivation": "(4,143+7,111+3,686)/5", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,686", + "4,143", + "7,111" + ], + "block_mapping": [ + { + "06bd106a-8c1e-4c31-9b45-fe79f8af777c": [ + 40, + 45 + ] + }, + { + "06bd106a-8c1e-4c31-9b45-fe79f8af777c": [ + 32, + 37 + ] + }, + { + "06bd106a-8c1e-4c31-9b45-fe79f8af777c": [ + 48, + 53 + ] + } + ] + }, + { + "uid": "e9034cc641b0d23d13d8075f930f0db5", + "order": 8, + "question": "What was the increase / (decrease) in the asset retirement obligation from 2021-2022 to 2022-2023?", + "answer": 100, + "derivation": "250-150", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "150", + "250" + ], + "block_mapping": [ + { + "c81cc96d-8ecf-4879-8ee6-6442571fa6fd": [ + 34, + 37 + ] + }, + { + "c81cc96d-8ecf-4879-8ee6-6442571fa6fd": [ + 38, + 41 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "1ab00922b8ffb4c7d4ae5dea80f45637", + "page": 1, + "source": "methode-electronics-inc_2019.pdf" + }, + "questions": [ + { + "uid": "872ae7d38adb69616ebefbfcfdf6af22", + "order": 1, + "question": "How much was pre-tax legal expense relating to the Hetronic litigation during fiscal 2016?", + "answer": [ + "$9.9 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$9.9 million" + ], + "block_mapping": [] + }, + { + "uid": "5ddee7e2403cbdfa82806ad43a639355", + "order": 2, + "question": "What is the change in Net Sales from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?", + "answer": 92, + "derivation": "1,000.3-908.3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,000.3", + "908.3" + ], + "block_mapping": [ + { + "59ff2000-b925-4dba-a9f9-32481bfadfe2": [ + 12, + 19 + ] + }, + { + "59ff2000-b925-4dba-a9f9-32481bfadfe2": [ + 22, + 27 + ] + } + ] + }, + { + "uid": "a59809a174f9017d17c40797b7388ab0", + "order": 4, + "question": "What is the change in Income before Income Taxes from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?", + "answer": -20.2, + "derivation": "103.6-123.8", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "103.6", + "123.8" + ], + "block_mapping": [ + { + "53f173d1-ada6-4f87-8517-506c10f0184e": [ + 33, + 38 + ] + }, + { + "53f173d1-ada6-4f87-8517-506c10f0184e": [ + 27, + 32 + ] + } + ] + }, + { + "uid": "93d78d23bcdcb69869430ab469bdce6d", + "order": 6, + "question": "In which period was net sales greater than 1,000 million?", + "answer": [ + "2019" + ], + "derivation": "locate and analyze net sales in row 4", + "answer_type": "span", + "scale": "million", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "661be94b-d012-4067-8595-c8f2ecfb270d": [ + 208, + 212 + ] + } + ] + }, + { + "uid": "59804746e31ce2b38f844500e6621dae", + "order": 8, + "question": "What was the income tax expense in 2019, 2018 and 2017 respectively?", + "answer": [ + "12.0", + "66.6", + "23.0" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "million", + "req_comparison": false, + "facts": [ + "12.0", + "23.0", + "66.6" + ], + "block_mapping": [ + { + "92f13f29-a3ac-474f-9185-0c9409654115": [ + 29, + 33 + ] + }, + { + "92f13f29-a3ac-474f-9185-0c9409654115": [ + 24, + 28 + ] + }, + { + "92f13f29-a3ac-474f-9185-0c9409654115": [ + 19, + 23 + ] + } + ] + }, + { + "uid": "feec7629732bd3d0dcc0802978aff407", + "order": 9, + "question": "What was the pre-tax legal expense relating to Hetronic litigation in 2019?", + "answer": [ + "$3.5 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$3.5 million" + ], + "block_mapping": [ + { + "9764607f-530d-4f00-83eb-38480171cf48": [ + 24, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "501300d80a1eb16d367a9dbb8ba0360e", + "page": 1, + "source": "Auto-Trader_2019.pdf" + }, + "questions": [ + { + "uid": "0430c9a4f4daa099811f1ef54608d957", + "order": 1, + "question": "What is the Group's assumptions on mortality?", + "answer": [ + "mortality will be in line with nationally published mortality table S2NA with CMI 2018 projections related to members\u2019 years of birth with long-term rate of improvement of 1.5% per annum" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "mortality will be in line with nationally published mortality table S2NA with CMI 2018 projections related to members\u2019 years of birth with long-term rate of improvement of 1.5% per annum" + ], + "block_mapping": [ + { + "032a7d73-e365-41ab-adef-e588aa15bb85": [ + 27, + 213 + ] + } + ] + }, + { + "uid": "552af6bebb374a05b9db1b575962dc98", + "order": 2, + "question": "What is the current average life expectancy in 2019 for a male member aged 65 in years?", + "answer": [ + "86.8" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "86.8" + ], + "block_mapping": [ + { + "35e2213f-84b6-4495-abf2-daba2d562c27": [ + 41, + 45 + ] + } + ] + }, + { + "uid": "a7825de7f4d66a23bf6848a91150c21a", + "order": 3, + "question": "For which years is the average life expectancy for a pensioner retiring at age 65 provided for?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "5a334dda-7ac7-49ef-b6f4-e422cf38b5c9": [ + 0, + 4 + ] + }, + { + "5a334dda-7ac7-49ef-b6f4-e422cf38b5c9": [ + 7, + 11 + ] + } + ] + }, + { + "uid": "80b01a412b196e2a68024b1e74f63fe1", + "order": 4, + "question": "In which year was the average life expectancy for a male member aged 65 higher?", + "answer": [ + "2018" + ], + "derivation": "87.3>86.8", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "5a334dda-7ac7-49ef-b6f4-e422cf38b5c9": [ + 7, + 11 + ] + } + ] + }, + { + "uid": "0c511ca1bec95b76a75c78d54eed19a5", + "order": 6, + "question": "What was the change in the average life expectancy for a male member aged 65 in 2019 from 2018?", + "answer": -0.5, + "derivation": "86.8-87.3", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "86.8", + "87.3" + ], + "block_mapping": [ + { + "35e2213f-84b6-4495-abf2-daba2d562c27": [ + 51, + 55 + ] + }, + { + "35e2213f-84b6-4495-abf2-daba2d562c27": [ + 41, + 45 + ] + } + ] + }, + { + "uid": "2faf790fdf9eb13f3e15ee5ba00be8f6", + "order": 8, + "question": "What was the percentage change in the average life expectancy for a male member aged 65 in 2019 from 2018?", + "answer": -0.57, + "derivation": "(86.8-87.3)/87.3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "86.8", + "87.3" + ], + "block_mapping": [ + { + "35e2213f-84b6-4495-abf2-daba2d562c27": [ + 51, + 55 + ] + }, + { + "35e2213f-84b6-4495-abf2-daba2d562c27": [ + 41, + 45 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "bea5b48643284baaf8131a5a441e9486", + "page": 1, + "source": "kemet-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "6641672618ae883621f03d16a16c4593", + "order": 1, + "question": "Which years does the table provide information for net sales by region?", + "answer": [ + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018" + ], + "block_mapping": [ + { + "65498bf2-156f-4cc2-9246-089e96b09d6b": [ + 59, + 63 + ] + }, + { + "65498bf2-156f-4cc2-9246-089e96b09d6b": [ + 39, + 43 + ] + } + ] + }, + { + "uid": "e14ad455bbb01bad4b0e7626cdc1bc29", + "order": 2, + "question": "What was the net sales in APAC in 2017?", + "answer": [ + "288,764" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "288,764" + ], + "block_mapping": [ + { + "ebda7ede-01d2-42f9-a82f-143a11f2d97d": [ + 23, + 30 + ] + } + ] + }, + { + "uid": "ed3b09db69dd6bac249573ba4e207186", + "order": 3, + "question": "What was the net sales in Americas in 2018?", + "answer": [ + "259,105" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "259,105" + ], + "block_mapping": [ + { + "93a0d595-6bea-420b-9f06-03ea30190f46": [ + 9, + 16 + ] + } + ] + }, + { + "uid": "a26ef2bca3299752bfca9fd6acd5d6d0", + "order": 4, + "question": "How many years did net sales from Americas exceed $200,000 thousand?", + "answer": "2", + "derivation": "2018##2017", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018" + ], + "block_mapping": [ + { + "65498bf2-156f-4cc2-9246-089e96b09d6b": [ + 59, + 63 + ] + }, + { + "65498bf2-156f-4cc2-9246-089e96b09d6b": [ + 39, + 43 + ] + } + ] + }, + { + "uid": "b9fcce99883069c174fc9245b506efca", + "order": 6, + "question": "What was the change in the percent of total sales from APAC between 2017 and 2018?", + "answer": 1.9, + "derivation": "40.0-38.1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "38.1", + "40.0" + ], + "block_mapping": [ + { + "ebda7ede-01d2-42f9-a82f-143a11f2d97d": [ + 15, + 19 + ] + }, + { + "ebda7ede-01d2-42f9-a82f-143a11f2d97d": [ + 31, + 35 + ] + } + ] + }, + { + "uid": "e984866a362b4156d62e5ddaf6c23288", + "order": 8, + "question": "What was the percentage change in the net sales from JPKO between 2017 and 2018?", + "answer": 2487.08, + "derivation": "(183,191-7,081)/7,081", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "183,191", + "7,081" + ], + "block_mapping": [ + { + "65a1507b-c437-4ce5-9203-11335cfdfacd": [ + 19, + 24 + ] + }, + { + "65a1507b-c437-4ce5-9203-11335cfdfacd": [ + 5, + 12 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "8f9110a2af02383fbae1dd8502df63a0", + "page": 1, + "source": "sanderson-farms_2019.pdf" + }, + "questions": [ + { + "uid": "1e7ccf416ed0681b61367d3a7a82bb71", + "order": 1, + "question": "What is the primary reason for the increase in the Company's deferred tax liability?", + "answer": [ + "the Company's decision to take bonus depreciation on qualifying assets placed in service during fiscal 2019." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the Company's decision to take bonus depreciation on qualifying assets placed in service during fiscal 2019." + ], + "block_mapping": [ + { + "d2ddba2e-a93e-4b08-8f94-2ad64d0b4268": [ + 81, + 190 + ] + } + ] + }, + { + "uid": "a9fcfc726074248442894d592ff3b1e1", + "order": 2, + "question": "What is the Property, plant and equipment for fiscal years 2019 and 2018 respectively?", + "answer": [ + "$148,505", + "$88,351" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$148,505", + "$88,351" + ], + "block_mapping": [ + { + "aaf246b3-fe0a-4bbd-928f-c51942dc6b73": [ + 32, + 39 + ] + }, + { + "aaf246b3-fe0a-4bbd-928f-c51942dc6b73": [ + 42, + 48 + ] + } + ] + }, + { + "uid": "4e3e50379274b2d1d084a6d4f296b914", + "order": 3, + "question": "What is the Net deferred tax liabilities for fiscal years 2019 and 2018 respectively?", + "answer": [ + "$74,132", + "$62,793" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$62,793", + "$74,132" + ], + "block_mapping": [ + { + "02103013-a30f-41b4-8618-40f0f5d0a22c": [ + 31, + 37 + ] + }, + { + "02103013-a30f-41b4-8618-40f0f5d0a22c": [ + 40, + 46 + ] + } + ] + }, + { + "uid": "4b5b7b3def65b832a683719f6cae1e21", + "order": 4, + "question": "What is the average Net deferred tax liabilities for fiscal years 2019 and 2018?", + "answer": 68462.5, + "derivation": "(74,132+ 62,793)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "62,793", + "74,132" + ], + "block_mapping": [ + { + "02103013-a30f-41b4-8618-40f0f5d0a22c": [ + 31, + 37 + ] + }, + { + "02103013-a30f-41b4-8618-40f0f5d0a22c": [ + 40, + 46 + ] + } + ] + }, + { + "uid": "731196d5c5d8f9d1efbe93f75ecec372", + "order": 6, + "question": "What is the average total deferred tax liabilities for fiscal years 2019 and 2018?", + "answer": 120259, + "derivation": "(150,416+ 90,102)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "150,416", + "90,102" + ], + "block_mapping": [ + { + "d31fd669-3a65-4ef3-9d5e-efe1351b8520": [ + 31, + 38 + ] + }, + { + "d31fd669-3a65-4ef3-9d5e-efe1351b8520": [ + 39, + 45 + ] + } + ] + }, + { + "uid": "3be8e968ff7481dae05ae698097b5cff", + "order": 8, + "question": "What is the average total deferred tax assets for fiscal years 2019 and 2018?", + "answer": 51796.5, + "derivation": "(76,284+ 27,309)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "27,309", + "76,284" + ], + "block_mapping": [ + { + "722561b0-5d8d-4cc9-9643-9e9acebe8867": [ + 33, + 39 + ] + }, + { + "722561b0-5d8d-4cc9-9643-9e9acebe8867": [ + 26, + 32 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "9880aa565d2c2df80761a22d09d38a33", + "page": 1, + "source": "bce-inc_2019.pdf" + }, + "questions": [ + { + "uid": "2a53caaf38c5cbebfc935c81b0d87090", + "order": 1, + "question": "What is the percentage change in BCE operating revenues in 2019?", + "answer": [ + "1.6%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "1.6%" + ], + "block_mapping": [ + { + "0302c78d-6638-4398-b236-9287095e4a9d": [ + 44, + 49 + ] + } + ] + }, + { + "uid": "3a666ae4de79fd74224d1a13731c3671", + "order": 2, + "question": "What was the operating revenues for Q4 2019 for Bell Wireless? ", + "answer": [ + "2,493" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,493" + ], + "block_mapping": [ + { + "37e6cc72-f470-4e9d-8662-675cd9ba7c6c": [ + 14, + 19 + ] + } + ] + }, + { + "uid": "c88d72ebfdea61769245e93ed219bb11", + "order": 3, + "question": "What is the percentage change in Bell Wireless operating revenues in Q4 2019 to Q4 2018?", + "answer": [ + "3.6%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "3.6%" + ], + "block_mapping": [ + { + "37e6cc72-f470-4e9d-8662-675cd9ba7c6c": [ + 28, + 33 + ] + } + ] + }, + { + "uid": "429b7be09d850b7c051ea8a837869bdc", + "order": 4, + "question": "What is the sum of the operating revenues for Bell Wireless in Q4 2019 and 2018?", + "answer": 4900, + "derivation": "2,407+2,493", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,407", + "2,493" + ], + "block_mapping": [ + { + "37e6cc72-f470-4e9d-8662-675cd9ba7c6c": [ + 20, + 25 + ] + }, + { + "37e6cc72-f470-4e9d-8662-675cd9ba7c6c": [ + 14, + 19 + ] + } + ] + }, + { + "uid": "8128d71b77b5d12f55d444ccc3ab3e32", + "order": 6, + "question": "What is the sum of the operating revenues for Bell Media in Q4 2019 and 2018?", + "answer": 1729, + "derivation": "879+850", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "850", + "879" + ], + "block_mapping": [ + { + "7c2c5b00-462e-41cd-9b43-3f76c64d943b": [ + 15, + 18 + ] + }, + { + "7c2c5b00-462e-41cd-9b43-3f76c64d943b": [ + 11, + 14 + ] + } + ] + }, + { + "uid": "31d479fcb396a26f18f8822ba88adfda", + "order": 8, + "question": "What is the percentage of Bell Wireless out of the Total BCE operating revenues in Q4 2019?", + "answer": 39.47, + "derivation": "2,493/6,316", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,493", + "6,316" + ], + "block_mapping": [ + { + "0302c78d-6638-4398-b236-9287095e4a9d": [ + 29, + 34 + ] + }, + { + "37e6cc72-f470-4e9d-8662-675cd9ba7c6c": [ + 14, + 19 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "f7aff70d6803a44dff656c713de14e56", + "page": 1, + "source": "a10-networks-inc_2019.pdf" + }, + "questions": [ + { + "uid": "be2150f3ab3627762206cfe00abdb183", + "order": 1, + "question": "What is the company's main cost of revenue?", + "answer": [ + "Products", + "Services" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Products", + "Services" + ], + "block_mapping": [ + { + "1f423538-5d87-4398-8d6a-51000b21a6bd": [ + 59, + 67 + ] + }, + { + "1f423538-5d87-4398-8d6a-51000b21a6bd": [ + 17, + 25 + ] + } + ] + }, + { + "uid": "fef0610af7289cedf3ab8b596119ac82", + "order": 2, + "question": "What is the company's total cost of revenue in 2019?", + "answer": [ + "$48,881" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$48,881" + ], + "block_mapping": [ + { + "d9064e1e-e9ac-404e-bc74-e9d01e190c7b": [ + 24, + 33 + ] + } + ] + }, + { + "uid": "c4ef6861eed13164437197b0ed4f2dad", + "order": 3, + "question": "What does the cost of products revenue comprise of?", + "answer": [ + "cost of third-party manufacturing services and cost of inventory for the hardware component" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "cost of third-party manufacturing services and cost of inventory for the hardware component" + ], + "block_mapping": [ + { + "d449bb66-b3b7-40f5-a9b2-a0ce0dc66866": [ + 51, + 142 + ] + } + ] + }, + { + "uid": "557ec27f6422c129da368ad201f10947", + "order": 4, + "question": "What is the change in total cost of revenue between 2019 and 2018?", + "answer": -5.81, + "derivation": "(48,881-51,896)/51,896", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "48,881", + "51,896" + ], + "block_mapping": [ + { + "d9064e1e-e9ac-404e-bc74-e9d01e190c7b": [ + 34, + 40 + ] + }, + { + "d9064e1e-e9ac-404e-bc74-e9d01e190c7b": [ + 26, + 32 + ] + } + ] + }, + { + "uid": "47cade3d670bdd26fa6b61cee84de879", + "order": 6, + "question": "What is the total cost of revenue in both 2019 and 2018?", + "answer": 100777, + "derivation": "($48,881+$51,896)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "48,881", + "51,896" + ], + "block_mapping": [ + { + "d9064e1e-e9ac-404e-bc74-e9d01e190c7b": [ + 34, + 40 + ] + }, + { + "d9064e1e-e9ac-404e-bc74-e9d01e190c7b": [ + 26, + 32 + ] + } + ] + }, + { + "uid": "229a85b5836d24f76a30257607178532", + "order": 8, + "question": "What is the proportion of products as a percentage of the total cost of revenue in 2019?", + "answer": 61, + "derivation": "$29,816/$48,881", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "29,816", + "48,881" + ], + "block_mapping": [ + { + "1f423538-5d87-4398-8d6a-51000b21a6bd": [ + 29, + 35 + ] + }, + { + "d9064e1e-e9ac-404e-bc74-e9d01e190c7b": [ + 26, + 32 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "0431c0120abe739c6a106cce515f3108", + "page": 1, + "source": "microchip-technology-inc_2019.pdf" + }, + "questions": [ + { + "uid": "74781837c203250684107905c999b946", + "order": 1, + "question": "What was the Net decrease in cash and cash equivalents in 2019?", + "answer": [ + "(472.7)" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "(472.7)" + ], + "block_mapping": [ + { + "ef89434c-08c1-45c5-861a-add7deadbf15": [ + 41, + 50 + ] + } + ] + }, + { + "uid": "e1c450e6ed8a82bdf358b1ee8030a31e", + "order": 2, + "question": "What was the Cash and cash equivalents, and restricted cash at beginning of period in 2018?", + "answer": [ + "908.7" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "908.7" + ], + "block_mapping": [ + { + "e60fb0e2-8d23-4a87-b12c-1469a0ef501a": [ + 80, + 85 + ] + } + ] + }, + { + "uid": "635f17a6740d7ab4c9891052d4580f54", + "order": 3, + "question": "Which years does the table provide information for Cash and cash equivalents, and restricted cash at end of period?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "fbbfa3db-e05f-4015-b8d2-cf53c3a35fb5": [ + 10, + 14 + ] + }, + { + "fbbfa3db-e05f-4015-b8d2-cf53c3a35fb5": [ + 0, + 4 + ] + }, + { + "fbbfa3db-e05f-4015-b8d2-cf53c3a35fb5": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "4c302bc964b7272c6a2be01ebad45579", + "order": 4, + "question": "What was the change in Cash and cash equivalents, and restricted cash at beginning of period between 2017 and 2018?", + "answer": -1184, + "derivation": "908.7-2,092.7", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,092.7", + "908.7" + ], + "block_mapping": [ + { + "e60fb0e2-8d23-4a87-b12c-1469a0ef501a": [ + 86, + 93 + ] + }, + { + "e60fb0e2-8d23-4a87-b12c-1469a0ef501a": [ + 80, + 85 + ] + } + ] + }, + { + "uid": "3479a18d24490e811742c751ac86d9ef", + "order": 6, + "question": "How many years did Cash and cash equivalents, and restricted cash at beginning of period exceed $1,000 million?", + "answer": "1", + "derivation": "2017", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2017" + ], + "block_mapping": [ + { + "fbbfa3db-e05f-4015-b8d2-cf53c3a35fb5": [ + 10, + 14 + ] + } + ] + }, + { + "uid": "08f6646036c5104e1602fe00ab583f71", + "order": 8, + "question": "What was the percentage change in Cash and cash equivalents, and restricted cash at end of period between 2018 and 2019?", + "answer": -52.45, + "derivation": "(428.6-901.3)/901.3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "428.6", + "901.3" + ], + "block_mapping": [ + { + "d2bd9ab8-dd14-4f0e-9918-a5c016d3d381": [ + 70, + 75 + ] + }, + { + "e60fb0e2-8d23-4a87-b12c-1469a0ef501a": [ + 74, + 79 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "3861e03f793e31daddd801464efe8808", + "page": 1, + "source": "cts-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "87cd81975e990674df554047afc7205a", + "order": 1, + "question": "Why did Interest expense decrease in the year ended December 31, 2018, versus the same period in 2017?", + "answer": [ + "primarily due to lower debt balances, a reduction in interest related to interest rate swaps, and a one-time charge related to a liability that was settled in 2017." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "primarily due to lower debt balances, a reduction in interest related to interest rate swaps, and a one-time charge related to a liability that was settled in 2017." + ], + "block_mapping": [ + { + "3a85d8db-f485-4e6f-b522-b1a1d27818c8": [ + 94, + 260 + ] + } + ] + }, + { + "uid": "2bff2ceea4b12419669d73e1fdca9670", + "order": 2, + "question": "What was the interest expense in 2018?", + "answer": [ + "(2,085)" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "(2,085)" + ], + "block_mapping": [ + { + "b616bc97-0d10-41d6-b5ec-e0cc3c0cb7f0": [ + 18, + 27 + ] + } + ] + }, + { + "uid": "61a0af95c695753f74ef8ff64eee0206", + "order": 3, + "question": "What was the Total other (expense) income, net in 2017?", + "answer": [ + "1,758" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,758" + ], + "block_mapping": [ + { + "e11b5b78-7ac4-4036-a3d6-675724de02db": [ + 46, + 51 + ] + } + ] + }, + { + "uid": "00e476bcabb3f16ed0c8bfe74b4c61f9", + "order": 4, + "question": "How many years did interest income exceed $1,500 thousand?", + "answer": "1", + "derivation": "2018", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "06c3847f-719c-4daf-b5c8-093ad76a24f5": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "ac62ff22c960f58bf386e8e648d5dafb", + "order": 6, + "question": "What was the change in interest expense between 2017 and 2018?", + "answer": 1258, + "derivation": "-2,085-(-3,343)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,085", + "3,343" + ], + "block_mapping": [ + { + "b616bc97-0d10-41d6-b5ec-e0cc3c0cb7f0": [ + 30, + 35 + ] + }, + { + "b616bc97-0d10-41d6-b5ec-e0cc3c0cb7f0": [ + 20, + 25 + ] + } + ] + }, + { + "uid": "c3edcd223bccfaf6558446092a1475e3", + "order": 8, + "question": "What was the percentage change in the net Total other (expense) income between 2017 and 2018?", + "answer": -266.95, + "derivation": "(-2,935-1,758)/1,758", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,758", + "2,935" + ], + "block_mapping": [ + { + "e11b5b78-7ac4-4036-a3d6-675724de02db": [ + 37, + 42 + ] + }, + { + "e11b5b78-7ac4-4036-a3d6-675724de02db": [ + 46, + 51 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "1dcc49e0d122ddd39f5df46093f57e4d", + "page": 1, + "source": "gaslog-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "5ad5529129e5d30c96a0c61c2294431e", + "order": 1, + "question": "In which years was the fair value of the derivative liabilities recorded for?", + "answer": [ + "2018", + "2019" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "b629c103-b3c4-4fbf-939a-69b65babf3cf": [ + 140, + 144 + ] + }, + { + "b629c103-b3c4-4fbf-939a-69b65babf3cf": [ + 131, + 135 + ] + } + ] + }, + { + "uid": "1a71b6ddd32ad33753cbd5b4a61d3963", + "order": 2, + "question": "What was the fair value of cross currency swaps in 2018?", + "answer": [ + "1,429" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,429" + ], + "block_mapping": [ + { + "6e207ae2-46a7-4774-8f59-4dae1d45346f": [ + 273, + 278 + ] + } + ] + }, + { + "uid": "d534bc8beaefb6a159e37407fcd17ee9", + "order": 3, + "question": "What was the fair value of derivatives non-current liability in 2019?", + "answer": [ + "41,837" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "41,837" + ], + "block_mapping": [ + { + "d80efd8a-e203-4089-8176-dd3bd2ac97a4": [ + 131, + 137 + ] + } + ] + }, + { + "uid": "cb3bd1ca14e3ebd1448168ced348bc69", + "order": 4, + "question": "In which year was the fair value of forward foreign exchange contracts higher?", + "answer": [ + "2018" + ], + "derivation": "1,467 > 41", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "b629c103-b3c4-4fbf-939a-69b65babf3cf": [ + 131, + 135 + ] + } + ] + }, + { + "uid": "032353aa10211409d85a2ecd8e605f6e", + "order": 6, + "question": "What was the change in fair value of interest rate swaps from 2018 to 2019?", + "answer": 40695, + "derivation": "49,891 - 9,196", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "49,891", + "9,196" + ], + "block_mapping": [ + { + "6e207ae2-46a7-4774-8f59-4dae1d45346f": [ + 104, + 110 + ] + }, + { + "6e207ae2-46a7-4774-8f59-4dae1d45346f": [ + 98, + 103 + ] + } + ] + }, + { + "uid": "4466775998fa8eece0661875bf9cd6cd", + "order": 8, + "question": " What was the percentage change in total fair value of the derivative liabilities from 2018 to 2019?", + "answer": 312.93, + "derivation": "(49,932 - 12,092)/12,092 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "12,092", + "49,932" + ], + "block_mapping": [ + { + "ca65e410-ab7b-4e13-b1fd-ad18b609e431": [ + 8, + 14 + ] + }, + { + "ca65e410-ab7b-4e13-b1fd-ad18b609e431": [ + 15, + 21 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "6e24627ee35a3397ec552af56e6bd595", + "page": 1, + "source": "activision-blizzard-inc_2019.pdf" + }, + "questions": [ + { + "uid": "7c27ebc8ac884cda4febb9f399d296e0", + "order": 1, + "question": "What was the decrease in Blizzard in-game net bookings for 2019, as compared to 2018?", + "answer": [ + "$539" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$539" + ], + "block_mapping": [] + }, + { + "uid": "c92ea1b404586fa7afee5fabea7151be", + "order": 2, + "question": "What was the decrease in Blizzard net bookings for 2019, as compared to 2018?", + "answer": [ + "$572" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$572" + ], + "block_mapping": [ + { + "88032e1f-f5a7-441a-9b30-ec714b273dff": [ + 3, + 9 + ] + } + ] + }, + { + "uid": "1858f5737a838c854e9bcb471a848b81", + "order": 3, + "question": "What was the in-game net bookings in 2018?", + "answer": [ + "$4,203" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$4,203" + ], + "block_mapping": [ + { + "f4491d42-c68f-40a9-aa2c-da6c8b9d6dfb": [ + 31, + 36 + ] + } + ] + }, + { + "uid": "d71afdb0a2916910272f3201a3b76fba", + "order": 4, + "question": "What was the percentage change in net bookings between 2018 and 2019?", + "answer": -12.04, + "derivation": "($6,388-$7,262)/$7,262", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "6,388", + "7,262" + ], + "block_mapping": [ + { + "574e5f17-e68a-4ba8-b9bd-b9f9bc73a207": [ + 15, + 20 + ] + }, + { + "574e5f17-e68a-4ba8-b9bd-b9f9bc73a207": [ + 23, + 28 + ] + } + ] + }, + { + "uid": "e7e3b2b14946d8d0eb55d04ffc175d34", + "order": 6, + "question": "What was the percentage change in in-game net bookings between 2018 and 2019?", + "answer": -19.91, + "derivation": "($3,366-$4,203)/$4,203", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,366", + "4,203" + ], + "block_mapping": [ + { + "f4491d42-c68f-40a9-aa2c-da6c8b9d6dfb": [ + 31, + 36 + ] + }, + { + "f4491d42-c68f-40a9-aa2c-da6c8b9d6dfb": [ + 23, + 28 + ] + } + ] + }, + { + "uid": "da7b8b86277ff67ee8e5fcead4f32b75", + "order": 8, + "question": "What was the sum of net bookings and in-game net bookings in 2019?", + "answer": 9754, + "derivation": "($6,388+$3,366)", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "3,366", + "6,388" + ], + "block_mapping": [ + { + "574e5f17-e68a-4ba8-b9bd-b9f9bc73a207": [ + 15, + 20 + ] + }, + { + "f4491d42-c68f-40a9-aa2c-da6c8b9d6dfb": [ + 23, + 28 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "c1b5db3823464528abab54605958f30e", + "page": 1, + "source": "centurylink-inc_2019.pdf" + }, + "questions": [ + { + "uid": "c888300a8c8cca2c3e0f08ffa3c6b5f7", + "order": 1, + "question": "What happens if the shareholders fail to vote on an advisory basis in favor of the appointment?", + "answer": [ + "the Audit Committee will reconsider whether to retain KPMG, and may appoint that firm or another without resubmitting the matter to the shareholders" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the Audit Committee will reconsider whether to retain KPMG, and may appoint that firm or another without resubmitting the matter to the shareholders" + ], + "block_mapping": [ + { + "eef2f45c-6f01-441e-a9e3-60521bedc838": [ + 83, + 231 + ] + } + ] + }, + { + "uid": "0007f1fae43e26d08f08460b38a10ced", + "order": 2, + "question": "What do the audit-related fees include?", + "answer": [ + "the cost of preparing agreed upon procedures reports and providing general accounting consulting services" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the cost of preparing agreed upon procedures reports and providing general accounting consulting services" + ], + "block_mapping": [ + { + "6cee0541-c330-45b6-92a9-e796f5fb65e5": [ + 13, + 118 + ] + } + ] + }, + { + "uid": "39d7ed526458302c347f95c1ec73e442", + "order": 3, + "question": "What services have their costs included within the audit fees?", + "answer": [ + "auditing our annual consolidated financial statements", + "auditing our internal control over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act of 2002", + "reviewing our quarterly financial statements", + "auditing the financial statements of several of our subsidiaries", + "reviewing our registration statements and issuing related comfort letters", + "statutory audits for certain of our foreign subsidiaries", + "consultations regarding accounting standards" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "auditing our annual consolidated financial statements", + "auditing our internal control over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act of 2002", + "auditing the financial statements of several of our subsidiaries", + "consultations regarding accounting standards", + "reviewing our quarterly financial statements", + "reviewing our registration statements and issuing related comfort letters", + "statutory audits for certain of our foreign subsidiaries" + ], + "block_mapping": [ + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 126, + 245 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 454, + 510 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 374, + 447 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 253, + 297 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 66, + 119 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 522, + 566 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 304, + 368 + ] + } + ] + }, + { + "uid": "18fe2ba848a5237f5d60c4fc569ac440", + "order": 4, + "question": "How many services have their costs included within the audit fees?", + "answer": "7", + "derivation": "auditing our annual consolidated financial statements##auditing our internal control over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act of 2002##reviewing our quarterly financial statements##auditing the financial statements of several of our subsidiaries##reviewing our registration statements and issuing related comfort letters##statutory audits for certain of our foreign subsidiaries##consultations regarding accounting standards", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "auditing our annual consolidated financial statements", + "auditing our internal control over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act of 2002", + "auditing the financial statements of several of our subsidiaries", + "consultations regarding accounting standards", + "reviewing our quarterly financial statements", + "reviewing our registration statements and issuing related comfort letters", + "statutory audits for certain of our foreign subsidiaries" + ], + "block_mapping": [ + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 126, + 245 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 454, + 510 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 374, + 447 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 253, + 297 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 66, + 119 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 522, + 566 + ] + }, + { + "c1a78dec-112b-4098-8267-493888173b8c": [ + 304, + 368 + ] + } + ] + }, + { + "uid": "37d28211d3cafc5a92cd03115f09f5af", + "order": 6, + "question": "What is the change in Total Fees from 2018 to 2019?", + "answer": 472663, + "derivation": " $17,912,003 - $17,439,340 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "17,439,340", + "17,912,003" + ], + "block_mapping": [ + { + "f9877301-25d6-413f-88cc-fb4698ec9037": [ + 24, + 34 + ] + }, + { + "f9877301-25d6-413f-88cc-fb4698ec9037": [ + 12, + 22 + ] + } + ] + }, + { + "uid": "6ae220fa034e34db95daede7d36f0d02", + "order": 8, + "question": "What is the percentage change in audit-related fees in 2019?", + "answer": 43.81, + "derivation": "($153,203-$106,528)/$106,528", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "106,528", + "153,203" + ], + "block_mapping": [ + { + "3b8a0945-4a14-4e92-96ee-e90d62ab2596": [ + 23, + 30 + ] + }, + { + "3b8a0945-4a14-4e92-96ee-e90d62ab2596": [ + 31, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2d0a18481b593ddb25ad895e642c8b6c", + "page": 1, + "source": "amcon-distributing-company_2019.pdf" + }, + "questions": [ + { + "uid": "fda3e2e67451520fa4afaf20e52283c8", + "order": 1, + "question": "What are the respective values of the company's current federal tax in 2018 and 2019?", + "answer": [ + "$1,294,253", + "$1,139,927" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1,139,927", + "$1,294,253" + ], + "block_mapping": [ + { + "ec86d0b0-8df5-4c12-82e1-4a66ab78d09f": [ + 31, + 40 + ] + }, + { + "ec86d0b0-8df5-4c12-82e1-4a66ab78d09f": [ + 19, + 28 + ] + } + ] + }, + { + "uid": "f62a8da400b98bd74ca29abbe79fc000", + "order": 2, + "question": "What are the respective values of the company's current state tax in 2018 and 2019?", + "answer": [ + "423,209", + "428,501" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "423,209", + "428,501" + ], + "block_mapping": [ + { + "b5fe8cd4-4b9b-4290-bc1d-8fa8d3e11ac7": [ + 15, + 22 + ] + }, + { + "b5fe8cd4-4b9b-4290-bc1d-8fa8d3e11ac7": [ + 23, + 30 + ] + } + ] + }, + { + "uid": "ec6a886063b1dedf83f855c5cf0f8a86", + "order": 3, + "question": "What are the respective values of the company's income tax expense in 2018 and 2019?", + "answer": [ + "$1,164,000", + "$1,609,000" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1,164,000", + "$1,609,000" + ], + "block_mapping": [ + { + "7089f457-bcb7-43f6-bd2d-5825054af95c": [ + 21, + 30 + ] + }, + { + "7089f457-bcb7-43f6-bd2d-5825054af95c": [ + 33, + 42 + ] + } + ] + }, + { + "uid": "b90cdd4cf5316c3d6fe8526bcc656332", + "order": 4, + "question": "What is the percentage change in the company's 2018 and 2019 income tax expense?", + "answer": 38.23, + "derivation": "(1,609,000 - 1,164,000)/1,164,000 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,164,000", + "1,609,000" + ], + "block_mapping": [ + { + "7089f457-bcb7-43f6-bd2d-5825054af95c": [ + 33, + 42 + ] + }, + { + "7089f457-bcb7-43f6-bd2d-5825054af95c": [ + 21, + 30 + ] + } + ] + }, + { + "uid": "72cb686dff1375008ee1fecd49244633", + "order": 6, + "question": "What is the percentage change in the company's 2018 and 2019 current federal tax expense?", + "answer": -11.92, + "derivation": "(1,139,927 - 1,294,253 )/1,294,253 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,139,927", + "1,294,253" + ], + "block_mapping": [ + { + "ec86d0b0-8df5-4c12-82e1-4a66ab78d09f": [ + 19, + 28 + ] + }, + { + "ec86d0b0-8df5-4c12-82e1-4a66ab78d09f": [ + 31, + 40 + ] + } + ] + }, + { + "uid": "f4a6ab7ab9955dd5e832b6b87ddbecf7", + "order": 8, + "question": "What is the company's average current state tax expense between 2018 and 2019?", + "answer": 425855, + "derivation": "(428,501 + 423,209 )/2 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "423,209", + "428,501" + ], + "block_mapping": [ + { + "b5fe8cd4-4b9b-4290-bc1d-8fa8d3e11ac7": [ + 15, + 22 + ] + }, + { + "b5fe8cd4-4b9b-4290-bc1d-8fa8d3e11ac7": [ + 23, + 30 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "b9dea5093a6d0a12ce4165c54a90b7bb", + "page": 1, + "source": "cogent-communications-group-inc_2019.pdf" + }, + "questions": [ + { + "uid": "7fa1d6186de2912bb6d59cfdb6f2606d", + "order": 1, + "question": "What are the respective net operating loss carry-forwards in 2018 and 2019?", + "answer": [ + "$255,235", + "$255,269" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$255,235", + "$255,269" + ], + "block_mapping": [ + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 90, + 97 + ] + }, + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 80, + 87 + ] + } + ] + }, + { + "uid": "03d294e9078937da13fd60867971165f", + "order": 2, + "question": "What are the respective tax credits in 2018 and 2019?", + "answer": [ + "2,458", + "2,261" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,261", + "2,458" + ], + "block_mapping": [ + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 116, + 121 + ] + }, + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 110, + 115 + ] + } + ] + }, + { + "uid": "caf24b210782b7a5205d7c5bff01970f", + "order": 3, + "question": "What are the respective equity-based compensation in 2018 and 2019?", + "answer": [ + "3,322", + "4,116" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,322", + "4,116" + ], + "block_mapping": [ + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 154, + 159 + ] + }, + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 148, + 153 + ] + } + ] + }, + { + "uid": "54b75327bba665af2ce3624609b20cd7", + "order": 4, + "question": "What is the total net operating loss carry-forwards in 2018 and 2019?", + "answer": 510504, + "derivation": "$255,235 + $255,269 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "255,235", + "255,269" + ], + "block_mapping": [ + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 80, + 87 + ] + }, + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 90, + 97 + ] + } + ] + }, + { + "uid": "8a68470cfa0b8a2b5362327da60d8b4b", + "order": 6, + "question": "What is the average tax credits in 2018 and 2019?", + "answer": 2359.5, + "derivation": "(2,458 + 2,261)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,261", + "2,458" + ], + "block_mapping": [ + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 116, + 121 + ] + }, + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 110, + 115 + ] + } + ] + }, + { + "uid": "898af306181bd70fc577c6c678fc637e", + "order": 8, + "question": "What is the percentage change in equity-based compensation between 2018 and 2019?", + "answer": 23.9, + "derivation": "(4,116 - 3,322)/3,322 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,322", + "4,116" + ], + "block_mapping": [ + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 148, + 153 + ] + }, + { + "83b0a0a7-9361-4fd0-85ee-cc7855076876": [ + 154, + 159 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2f66d674d008a240d4a28a3f9349c66b", + "page": 1, + "source": "cincinnati-bell-inc_2019.pdf" + }, + "questions": [ + { + "uid": "fe4e96c00ebcd026be3b47fc0f69aff0", + "order": 1, + "question": "How many Executive Officers are there in the company as at 24 February 2020?", + "answer": "7", + "derivation": "Leigh R Fox##Andrew R Kaiser##Christi H. Cornette##Thomas E. Simpson##Christopher J. Wilson##Joshua T. Duckworth##Suzanne E. Maratta", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "Andrew R Kaiser", + "Christi H. Cornette", + "Christopher J. Wilson", + "Joshua T. Duckworth", + "Leigh R Fox", + "Suzanne E. Maratta", + "Thomas E. Simpson" + ], + "block_mapping": [ + { + "89296db6-2b1e-4bf4-bf48-db91dd7e3bc1": [ + 0, + 19 + ] + }, + { + "012a43d9-e938-4ed2-87a8-6dc32c2a09d8": [ + 0, + 21 + ] + }, + { + "3ab284c0-257c-4747-80ff-f5d4835e2978": [ + 0, + 15 + ] + }, + { + "4192426a-114a-430d-acd3-bc649ec296a1": [ + 0, + 11 + ] + }, + { + "291df5da-1eae-41c4-a182-35bc7f612bcb": [ + 0, + 18 + ] + }, + { + "c42a5b64-ac75-4487-b7c8-122b2f91bc4e": [ + 0, + 17 + ] + }, + { + "fe2324a7-ff82-4427-aea9-56be1bc98a30": [ + 0, + 19 + ] + } + ] + }, + { + "uid": "3556dba43364b9e7bb19e8413d7d85ef", + "order": 2, + "question": "What is the average age of the executive officers of the company as at 24 February 2020?", + "answer": 48.71, + "derivation": "(47 + 51 + 64 + 47 + 54 + 41 + 37)/7 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "37", + "41", + "47", + "51", + "54", + "64" + ], + "block_mapping": [ + { + "291df5da-1eae-41c4-a182-35bc7f612bcb": [ + 19, + 21 + ] + }, + { + "fe2324a7-ff82-4427-aea9-56be1bc98a30": [ + 20, + 22 + ] + }, + { + "3ab284c0-257c-4747-80ff-f5d4835e2978": [ + 16, + 18 + ] + }, + { + "012a43d9-e938-4ed2-87a8-6dc32c2a09d8": [ + 22, + 24 + ] + }, + { + "89296db6-2b1e-4bf4-bf48-db91dd7e3bc1": [ + 20, + 22 + ] + }, + { + "4192426a-114a-430d-acd3-bc649ec296a1": [ + 12, + 14 + ] + } + ] + }, + { + "uid": "d3653d4b096b22f93a2395de3e300b0e", + "order": 3, + "question": "How often are the executive officers of the company elected?", + "answer": [ + "annually" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "annually" + ], + "block_mapping": [ + { + "b06e3d76-df07-4745-853e-b93e57f113c9": [ + 21, + 29 + ] + } + ] + }, + { + "uid": "a4814ac19a5da398a711881c38f88f1a", + "order": 5, + "question": "How long is Leigh Fox's tenure with the company?", + "answer": 12, + "derivation": "2020-2008", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2008", + "2020" + ], + "block_mapping": [ + { + "15b53f99-6b07-4034-95e5-c61a0988f002": [ + 202, + 206 + ] + }, + { + "ae1c84fc-6722-4525-adac-f207dd2f2af7": [ + 482, + 486 + ] + } + ] + }, + { + "uid": "b731b06d7ce8e550281e8382040b56db", + "order": 6, + "question": "Who is the company's Chief Financial Officer?", + "answer": [ + "Andrew R. Kaiser" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Andrew R. Kaiser" + ], + "block_mapping": [ + { + "b03c43ab-3d77-498f-a5c6-3130ae66daf4": [ + 0, + 16 + ] + } + ] + }, + { + "uid": "ee6bc2dfcad6d8add31ab873202b5f79", + "order": 8, + "question": "Who is the Vice President of Treasury, Corporate Finance and Inventor Relations since October 2017?", + "answer": [ + "Joshua T. Duckworth" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Joshua T. Duckworth" + ], + "block_mapping": [ + { + "89296db6-2b1e-4bf4-bf48-db91dd7e3bc1": [ + 0, + 19 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "0e2b9dbc14940f49d225762ca8970f03", + "page": 1, + "source": "altium-limited_2019.pdf" + }, + "questions": [ + { + "uid": "2c104b74efda56a220f6c8c57b0d5d3c", + "order": 1, + "question": "How are the deferred costs amortised?", + "answer": [ + "from the date of commercial release on a straight-line basis over the period of the expected benefit" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "from the date of commercial release on a straight-line basis over the period of the expected benefit" + ], + "block_mapping": [ + { + "650ebcd1-a993-447a-b8ae-f91b676f92b2": [ + 138, + 141 + ] + }, + { + "4e254368-debc-4193-8787-6a23b832b8d4": [ + -1, + 95 + ] + } + ] + }, + { + "uid": "1cde8122687a927171b45e985fd1cc20", + "order": 2, + "question": "How long is the period of expected benefit?", + "answer": [ + "varies from 2 to 10 years" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "varies from 2 to 10 years" + ], + "block_mapping": [ + { + "4e254368-debc-4193-8787-6a23b832b8d4": [ + 103, + 128 + ] + } + ] + }, + { + "uid": "3f3510c3ede177595776df7b12706711", + "order": 3, + "question": "What are the years included in the table?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "532452c3-d74a-44f9-a9bf-3aa3878c4576": [ + 8, + 12 + ] + }, + { + "9130f092-ae61-47bb-a810-8ca0a78a04e4": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "56be06e8698aaf675a3d927bf7f93078", + "order": 4, + "question": "What is the percentage change in the research and development costs incurred from 2018 to 2019?", + "answer": 3.85, + "derivation": "(18,478-17,793)/17,793", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "17,793", + "18,478" + ], + "block_mapping": [ + { + "9394a5cd-8875-4ed8-a00a-aac953da4bb3": [ + 40, + 46 + ] + }, + { + "9394a5cd-8875-4ed8-a00a-aac953da4bb3": [ + 47, + 53 + ] + } + ] + }, + { + "uid": "1dc10917037014a35e625d1167cae0dc", + "order": 6, + "question": "What is the percentage change in the total expense relating to operating leases from 2018 to 2019?", + "answer": 20.6, + "derivation": "(4,402-3,650)/3,650", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,650", + "4,402" + ], + "block_mapping": [ + { + "1f9ce203-8f40-443a-9c31-a228232dbcc8": [ + 43, + 48 + ] + }, + { + "1f9ce203-8f40-443a-9c31-a228232dbcc8": [ + 49, + 54 + ] + } + ] + }, + { + "uid": "d48f7f91f03756587bb77bae5b485713", + "order": 8, + "question": "What is the percentage change in the finance costs expensed from 2018 to 2019?", + "answer": 222.58, + "derivation": "(200-62)/62", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "200", + "62" + ], + "block_mapping": [ + { + "447e31c7-cbc1-47cf-8d54-12d402b6992e": [ + 27, + 29 + ] + }, + { + "447e31c7-cbc1-47cf-8d54-12d402b6992e": [ + 23, + 26 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "eddd2c209bc4b8366add901272034004", + "page": 1, + "source": "acacia-communications-inc_2019.pdf" + }, + "questions": [ + { + "uid": "3e587af4b4a0f7dd85ea0be02c3b1a0a", + "order": 1, + "question": "When did the company adopt ASC 606?", + "answer": [ + "January 1, 2018" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "January 1, 2018" + ], + "block_mapping": [ + { + "192be6b5-42dc-4ab9-8407-eda56bfcff73": [ + 38, + 53 + ] + } + ] + }, + { + "uid": "abbefbcadc454ba0d36033305cf247f6", + "order": 2, + "question": "What is the company's five step approach?", + "answer": [ + "(1) identify the contract with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract and (5) recognize revenue when a performance obligation is satisfied." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "(1) identify the contract with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract and (5) recognize revenue when a performance obligation is satisfied." + ], + "block_mapping": [ + { + "4bc0a121-1daa-40da-a869-b9d08c48e01d": [ + 573, + 863 + ] + } + ] + }, + { + "uid": "e3ab28528f1e1e128761592ba226ce04", + "order": 3, + "question": "What is excluded when calculating revenue?", + "answer": [ + "Taxes collected on behalf of customers relating to product sales and remitted to governmental authorities, principally sales taxes" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Taxes collected on behalf of customers relating to product sales and remitted to governmental authorities, principally sales taxes" + ], + "block_mapping": [ + { + "1eb07e92-479b-4914-a3cf-b70b37649314": [ + 392, + 522 + ] + } + ] + }, + { + "uid": "a57a90d81c36f5499d1a54e45ba25c9e", + "order": 4, + "question": "What is the total deferred revenue at the end of the period?", + "answer": 7927, + "derivation": "4,483+3,444", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,444", + "4,483" + ], + "block_mapping": [ + { + "5957e1e6-0f9c-4bbb-ba52-52399b4e055e": [ + 45, + 50 + ] + }, + { + "6891ada2-deb0-475c-ab91-9db851459739": [ + 49, + 54 + ] + } + ] + }, + { + "uid": "6b9aa7a81b60592762c13682c54d349e", + "order": 6, + "question": "What is the ratio of current deferred revenue to non-current deferred revenue as of end of period?", + "answer": 1.3, + "derivation": "4,483/3,444", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "3,444", + "4,483" + ], + "block_mapping": [ + { + "5957e1e6-0f9c-4bbb-ba52-52399b4e055e": [ + 45, + 50 + ] + }, + { + "6891ada2-deb0-475c-ab91-9db851459739": [ + 49, + 54 + ] + } + ] + }, + { + "uid": "5eb73af108d100ecb478a0d370eecb18", + "order": 8, + "question": "What is the total accounts receivables at end of period for year 2018 and 2019?", + "answer": 188779, + "derivation": "$90,831+$97,948", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "90,831", + "97,948" + ], + "block_mapping": [ + { + "b84207df-9877-42d1-adea-875672874094": [ + 39, + 45 + ] + }, + { + "b84207df-9877-42d1-adea-875672874094": [ + 22, + 28 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "01cbb28d73f2117a2bf155814a46806c", + "page": 1, + "source": "greensky-inc_2019.pdf" + }, + "questions": [ + { + "uid": "b5c9c6690d4f1c5f2ed253cb66b6c2e9", + "order": 1, + "question": "Which years does the table show?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "1fa5fd8f-3b4e-47ef-8603-0ff825e1f446": [ + 10, + 14 + ] + }, + { + "1fa5fd8f-3b4e-47ef-8603-0ff825e1f446": [ + 0, + 4 + ] + }, + { + "1fa5fd8f-3b4e-47ef-8603-0ff825e1f446": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "6ddc3b7ece53500c88c08c92f75a48f7", + "order": 2, + "question": "What was the sales of loans in 2017?", + "answer": [ + "72,071" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "72,071" + ], + "block_mapping": [ + { + "1fa5fd8f-3b4e-47ef-8603-0ff825e1f446": [ + 238, + 244 + ] + } + ] + }, + { + "uid": "e4199538eac666d5b547494bc832aa74", + "order": 3, + "question": "What was the servicing fee in 2018?", + "answer": [ + "2,321" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,321" + ], + "block_mapping": [ + { + "1c64fd1c-bf56-4875-b452-7589efb0ed67": [ + 181, + 186 + ] + } + ] + }, + { + "uid": "aaa2a43bc982da3fe90ad0d871f4d99d", + "order": 4, + "question": "How many years did servicing fees exceed $3,000 thousand?", + "answer": "1", + "derivation": "2019", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "1fa5fd8f-3b4e-47ef-8603-0ff825e1f446": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "0a45bae0593433d738ef35dc0de42666", + "order": 6, + "question": "What was the change in the sales of loans between 2017 and 2018?", + "answer": 66955, + "derivation": "139,026-72,071", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "139,026", + "72,071" + ], + "block_mapping": [ + { + "1fa5fd8f-3b4e-47ef-8603-0ff825e1f446": [ + 228, + 235 + ] + }, + { + "1fa5fd8f-3b4e-47ef-8603-0ff825e1f446": [ + 238, + 244 + ] + } + ] + }, + { + "uid": "17a47a9e588f140bf1f75b4999e853a9", + "order": 8, + "question": "What was the change in the servicing fee between 2018 and 2019?", + "answer": 68.07, + "derivation": "(3,901-2,321)/2,321", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,321", + "3,901" + ], + "block_mapping": [ + { + "1c64fd1c-bf56-4875-b452-7589efb0ed67": [ + 175, + 180 + ] + }, + { + "1c64fd1c-bf56-4875-b452-7589efb0ed67": [ + 181, + 186 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "bdb498d116ca9befd99403eff747c617", + "page": 1, + "source": "first-solar-inc_2019.pdf" + }, + "questions": [ + { + "uid": "6b44c4ee6368b983928c1cd6a4559c16", + "order": 1, + "question": "What is the amount of unrealized losses from restricted investments at the end of 2018?", + "answer": [ + "unrealized losses of $6.4 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "unrealized losses of $6.4 million" + ], + "block_mapping": [ + { + "15d80fa9-c90f-40a4-8016-0ebc4be950a0": [ + 293, + 326 + ] + } + ] + }, + { + "uid": "c3dafa89eac1112e786e65ee1845c95e", + "order": 2, + "question": "What was the reason for the unrealized losses in 2018?", + "answer": [ + "The unrealized losses were primarily due to increases in interest rates relative to rates at the time of purchase." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The unrealized losses were primarily due to increases in interest rates relative to rates at the time of purchase." + ], + "block_mapping": [ + { + "15d80fa9-c90f-40a4-8016-0ebc4be950a0": [ + 327, + 443 + ] + } + ] + }, + { + "uid": "b3931404ed44a2b9f4d16930d4d1ea26", + "order": 3, + "question": "What is the plan for the losing investments?", + "answer": [ + "we generally hold such securities until we recover our cost basis" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "we generally hold such securities until we recover our cost basis" + ], + "block_mapping": [ + { + "15d80fa9-c90f-40a4-8016-0ebc4be950a0": [ + 502, + 567 + ] + } + ] + }, + { + "uid": "c4993a14f5c0375187cfce0c0f7172f8", + "order": 4, + "question": "What is the difference between the total fair value amount and total amortized amount at 2018? ", + "answer": 7979, + "derivation": "179,000-171,021 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "171,021", + "179,000" + ], + "block_mapping": [ + { + "1ee711cd-efe6-420c-ab35-acbc4ea9e0ca": [ + 220, + 227 + ] + }, + { + "1ee711cd-efe6-420c-ab35-acbc4ea9e0ca": [ + 193, + 200 + ] + } + ] + }, + { + "uid": "c56fe85015fe59efb909ba18030773ab", + "order": 6, + "question": "What percentage of the total unrealized gain is generated from U.S. government obligations in 2018?", + "answer": 2.84, + "derivation": "416/14,650 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "14,650", + "416" + ], + "block_mapping": [ + { + "1ee711cd-efe6-420c-ab35-acbc4ea9e0ca": [ + 165, + 168 + ] + }, + { + "1ee711cd-efe6-420c-ab35-acbc4ea9e0ca": [ + 203, + 209 + ] + } + ] + }, + { + "uid": "c9cb1f1042fc3a5d57176cb5f1400d63", + "order": 8, + "question": "What percentage of the total amortized cost is made up of foreign government obligations in 2018?", + "answer": 43.15, + "derivation": "73,798/171,021 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "171,021", + "73,798" + ], + "block_mapping": [ + { + "1ee711cd-efe6-420c-ab35-acbc4ea9e0ca": [ + 97, + 103 + ] + }, + { + "1ee711cd-efe6-420c-ab35-acbc4ea9e0ca": [ + 193, + 200 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "6db25bbf0857ae5bad27425935037103", + "page": 1, + "source": "tencent_2019.pdf" + }, + "questions": [ + { + "uid": "2e50bbacabda26bafc6d4eb99e97da17", + "order": 1, + "question": "What were the investments disposed in year ended 31 December 2019 mainly engaged in?", + "answer": [ + "provision of Internet-related services" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "provision of Internet-related services" + ], + "block_mapping": [ + { + "5262eb46-f519-4f1c-b70f-8b50969ad83b": [ + 41, + 79 + ] + } + ] + }, + { + "uid": "75c07a8b36aec9759ab59c148b808642", + "order": 2, + "question": "How much was invested into the retail company?", + "answer": [ + "approximately USD500 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "approximately USD500 million" + ], + "block_mapping": [ + { + "f131f7bd-c338-467e-aa20-f86862016dc4": [ + 41, + 69 + ] + } + ] + }, + { + "uid": "d06f1b67335ca8d1d503e097fc08b609", + "order": 3, + "question": "What business was the new investments and additional investments primary engaged in?", + "answer": [ + "social networks, Internet platform, technology and other Internet-related business" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "social networks, Internet platform, technology and other Internet-related business" + ], + "block_mapping": [ + { + "2e3c9d92-e9a8-43cc-ba0d-27bde0939135": [ + 23, + 105 + ] + } + ] + }, + { + "uid": "7a7d534acea70ea31dd07dcd6b4fcb85", + "order": 4, + "question": "How much is the change in additions of financial assets between 2018 year end and 2019 year end?", + "answer": -16189, + "derivation": "44,618-60,807", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "44,618", + "60,807" + ], + "block_mapping": [ + { + "c1208a6a-49ed-46da-83f3-fbe51252185e": [ + 28, + 34 + ] + }, + { + "c1208a6a-49ed-46da-83f3-fbe51252185e": [ + 21, + 27 + ] + } + ] + }, + { + "uid": "a58fb7cd2e47b860cf2c90ac9e86d4bd", + "order": 6, + "question": "How much is the change in transfers between 2018 year end and 2019 year end?", + "answer": 77395, + "derivation": "-1,421-(-78,816)", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,421", + "78,816" + ], + "block_mapping": [ + { + "9b26667e-3d60-4753-b579-aa08bfe98cc9": [ + 22, + 27 + ] + }, + { + "9b26667e-3d60-4753-b579-aa08bfe98cc9": [ + 30, + 36 + ] + } + ] + }, + { + "uid": "a22a0c6dcd02872b02c2d3abea4bc76a", + "order": 8, + "question": "How much is the change in disposals between 2018 year end and 2019 year end?", + "answer": -1859, + "derivation": "-16,664-(-14,805)", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "14,805", + "16,664" + ], + "block_mapping": [ + { + "1164b540-e038-47df-ab0e-8cfc4c40432f": [ + 22, + 28 + ] + }, + { + "1164b540-e038-47df-ab0e-8cfc4c40432f": [ + 31, + 37 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "7538ca71174065862f6aeaffdc7a5f5f", + "page": 1, + "source": "vodafone-group-plc_2019.pdf" + }, + "questions": [ + { + "uid": "e0fa6bc3eb4af02c973970a2a35ae2fd", + "order": 1, + "question": "What financial items does operating free cash flow consist of?", + "answer": [ + "Taxation", + "Dividends received from associates and investments", + "Dividends paid to non-controlling shareholders in subsidiaries", + "Interest received and paid" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Dividends paid to non-controlling shareholders in subsidiaries", + "Dividends received from associates and investments", + "Interest received and paid", + "Taxation" + ], + "block_mapping": [ + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 383, + 433 + ] + }, + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 352, + 360 + ] + }, + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 446, + 508 + ] + }, + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 527, + 553 + ] + } + ] + }, + { + "uid": "41a84ba6f102ea18350478db87b71b6b", + "order": 2, + "question": "What financial items does free cash flow (pre-spectrum) consist of?", + "answer": [ + "Licence and spectrum payments", + "Restructuring payments" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Licence and spectrum payments", + "Restructuring payments" + ], + "block_mapping": [ + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 620, + 649 + ] + }, + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 258, + 280 + ] + } + ] + }, + { + "uid": "875857b97a5226d9ff1f4cd7fb15032a", + "order": 3, + "question": "How much is the 2019 free cash flow ?", + "answer": [ + "4,411" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "4,411" + ], + "block_mapping": [ + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 726, + 731 + ] + } + ] + }, + { + "uid": "00e10c80af52dc85fc7aaf43117ee285", + "order": 4, + "question": "What is the 2019 average free cash flow?", + "answer": 4227.5, + "derivation": "(4,411+4,044)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "4,044", + "4,411" + ], + "block_mapping": [ + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 732, + 737 + ] + }, + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 726, + 731 + ] + } + ] + }, + { + "uid": "8cf8178d19afbf8cbd6ddcbda0a17286", + "order": 6, + "question": "What is the 2018 average free cash flow?", + "answer": 3680, + "derivation": "(4,044+3,316)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "3,316", + "4,044" + ], + "block_mapping": [ + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 732, + 737 + ] + }, + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 738, + 743 + ] + } + ] + }, + { + "uid": "536ca6136d49fc25c1024cf15c5007ef", + "order": 8, + "question": "What is the change between 2018 and 2019 average free cash flow?", + "answer": 547.5, + "derivation": "[(4,411+4,044)/2] -[(4,044+3,316)/2]", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2", + "3,316", + "4,044", + "4,411" + ], + "block_mapping": [ + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 732, + 737 + ] + }, + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 738, + 743 + ] + }, + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 0, + 1 + ] + }, + { + "7b5f15c2-e317-413d-966c-c2f6e60db24b": [ + 726, + 731 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "43d14c2668f66a09b23eeea467f4f1d3", + "page": 1, + "source": "cts-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "8f43b591c6038c3215c935b092cbd796", + "order": 1, + "question": "What was the net sales in the third quarter?", + "answer": [ + "115,651" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "115,651" + ], + "block_mapping": [ + { + "af16b22a-2d2b-42db-b540-f0b4cb451ace": [ + 32, + 39 + ] + } + ] + }, + { + "uid": "150609ece786975020786e6b385006b4", + "order": 2, + "question": "What was the gross margin in the first quarter?", + "answer": [ + "40,615" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "40,615" + ], + "block_mapping": [ + { + "70eb2b50-c6c7-4865-a682-39c5e6c6c6e0": [ + 15, + 21 + ] + } + ] + }, + { + "uid": "464a886d9910b162fda2c74fabf4b44f", + "order": 3, + "question": "What were the operating earnings in the fourth quarter?", + "answer": [ + "12,391" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "12,391" + ], + "block_mapping": [ + { + "29d0a6fe-7d01-490c-91e1-6399456498e3": [ + 48, + 54 + ] + } + ] + }, + { + "uid": "b3abe7758f986f8789fe0593a2694bd7", + "order": 4, + "question": "What was the change in the net sales between the third and fourth quarter?", + "answer": -611, + "derivation": "115,040-115,651", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "115,040", + "115,651" + ], + "block_mapping": [ + { + "af16b22a-2d2b-42db-b540-f0b4cb451ace": [ + 32, + 39 + ] + }, + { + "af16b22a-2d2b-42db-b540-f0b4cb451ace": [ + 42, + 49 + ] + } + ] + }, + { + "uid": "7de1b002d60f944f0af6da0d99b07b4f", + "order": 6, + "question": "How many quarters did the basic earnings per share exceed $0.30?", + "answer": "3", + "derivation": "first##second##fourth", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "first", + "fourth", + "second" + ], + "block_mapping": [ + { + "6b5026e0-9326-466d-adc3-6b2c51e27428": [ + 0, + 5 + ] + }, + { + "6b5026e0-9326-466d-adc3-6b2c51e27428": [ + 6, + 12 + ] + }, + { + "6b5026e0-9326-466d-adc3-6b2c51e27428": [ + 19, + 25 + ] + } + ] + }, + { + "uid": "8ecdc033624d9b1fdb23a96ece33771f", + "order": 8, + "question": "What was the percentage change in the operating earnings between the first and second quarter?", + "answer": 20.15, + "derivation": "(17,083-14,218)/14,218", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "14,218", + "17,083" + ], + "block_mapping": [ + { + "29d0a6fe-7d01-490c-91e1-6399456498e3": [ + 21, + 27 + ] + }, + { + "29d0a6fe-7d01-490c-91e1-6399456498e3": [ + 30, + 36 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "798620f02a15a34e0204fe4dc11765cf", + "page": 1, + "source": "jabil-circuit-inc_2019.pdf" + }, + "questions": [ + { + "uid": "39356a47d3cab5858ad000ae5039a058", + "order": 1, + "question": "What was the Net operating loss carry forward in 2019?", + "answer": [ + "$183,297" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$183,297" + ], + "block_mapping": [ + { + "8da80fd5-8d64-4f23-b4c9-33bb3c353755": [ + 58, + 65 + ] + } + ] + }, + { + "uid": "63e54f130343375375bbba23978dc806", + "order": 2, + "question": "What were the Receivables in 2018?", + "answer": [ + "7,111" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "7,111" + ], + "block_mapping": [ + { + "8da80fd5-8d64-4f23-b4c9-33bb3c353755": [ + 96, + 101 + ] + } + ] + }, + { + "uid": "736e466db3c518b75408c1d73474af27", + "order": 3, + "question": "What was the accrued expenses in 2019?", + "answer": [ + "81,731" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "81,731" + ], + "block_mapping": [ + { + "8da80fd5-8d64-4f23-b4c9-33bb3c353755": [ + 183, + 189 + ] + } + ] + }, + { + "uid": "3ddefa400dc5f8d798f9ef0e3f8a8f55", + "order": 4, + "question": "How many components of deferred tax assets exceeded $50,000 thousand in 2019?", + "answer": "3", + "derivation": "Net operating loss carry forward##Accrued expenses##Property, plant and equipment, principally due to differences in depreciation and amortization", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "Accrued expenses", + "Net operating loss carry forward", + "Property, plant and equipment, principally due to differences in depreciation and amortization" + ], + "block_mapping": [ + { + "8da80fd5-8d64-4f23-b4c9-33bb3c353755": [ + 21, + 53 + ] + }, + { + "8da80fd5-8d64-4f23-b4c9-33bb3c353755": [ + 164, + 180 + ] + }, + { + "8da80fd5-8d64-4f23-b4c9-33bb3c353755": [ + 197, + 291 + ] + } + ] + }, + { + "uid": "b4894c5ec1fbd6f1234d22cf9cc828dd", + "order": 6, + "question": "What was the change in accrued expenses between 2018 and 2019?", + "answer": -181, + "derivation": "81,731-81,912", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "81,731", + "81,912" + ], + "block_mapping": [ + { + "8da80fd5-8d64-4f23-b4c9-33bb3c353755": [ + 183, + 189 + ] + }, + { + "8da80fd5-8d64-4f23-b4c9-33bb3c353755": [ + 190, + 196 + ] + } + ] + }, + { + "uid": "a695dd63b36f3a522c50748e7316482f", + "order": 8, + "question": "What was the percentage change in Net deferred tax assets after accounting for liabilities between 2018 and 2019?", + "answer": -20.08, + "derivation": "($83,009-$103,867)/$103,867", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "103,867", + "83,009" + ], + "block_mapping": [ + { + "79e2b95e-1144-4dc3-aad5-28723cb6fbfe": [ + 37, + 44 + ] + }, + { + "79e2b95e-1144-4dc3-aad5-28723cb6fbfe": [ + 28, + 34 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "1c5aaf3f3c28e0d325567ae8c3f7b230", + "page": 1, + "source": "jack-in-the-box-inc_2019.pdf" + }, + "questions": [ + { + "uid": "7f58fe54033824c7a9e31b6508a65c67", + "order": 1, + "question": "Which market is the common stock traded at?", + "answer": [ + "NASDAQ Global Select Market" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "NASDAQ Global Select Market" + ], + "block_mapping": [ + { + "6159af4f-cb48-4399-918c-3faf3b15b5e0": [ + 54, + 81 + ] + } + ] + }, + { + "uid": "dad4bdb213226bf2e11d11b68513bbd4", + "order": 2, + "question": "What symbol does the common stock adopt in the market?", + "answer": [ + "JACK" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "JACK" + ], + "block_mapping": [ + { + "6159af4f-cb48-4399-918c-3faf3b15b5e0": [ + 100, + 104 + ] + } + ] + }, + { + "uid": "fd97084bcde93d9d7122fb9d835e1ad1", + "order": 3, + "question": "How many cash dividends were declared in fiscal 2018 and 2019?", + "answer": [ + "Four" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Four" + ], + "block_mapping": [ + { + "abb874b4-4160-44af-8402-e55e2a6794bf": [ + 68, + 72 + ] + } + ] + }, + { + "uid": "e315b56ccf46eda6457e405c7c1247a9", + "order": 4, + "question": "What is the difference between the high and low price in September 29, 2019?", + "answer": 20.53, + "derivation": "$91.30 - $70.77 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "70.77", + "91.30" + ], + "block_mapping": [ + { + "b3160229-c1dc-4387-b7b8-de73a4660c0c": [ + 6, + 11 + ] + }, + { + "af270bf5-ba5c-4b1b-8eed-79410878635b": [ + 7, + 12 + ] + } + ] + }, + { + "uid": "3ab34ea5b8953b74c2064895bb35b83e", + "order": 6, + "question": "What is the percentage increase in the high price from July 7, 2019 to September 29, 2019?", + "answer": 3.94, + "derivation": "(91.30-87.84)/87.84 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "87.84", + "91.30" + ], + "block_mapping": [ + { + "af270bf5-ba5c-4b1b-8eed-79410878635b": [ + 15, + 20 + ] + }, + { + "af270bf5-ba5c-4b1b-8eed-79410878635b": [ + 7, + 12 + ] + } + ] + }, + { + "uid": "1a5a62ab2f319767b9d275e091b155c9", + "order": 8, + "question": "What is the difference in the low prices between September 30, 2018 and July 8, 2018?", + "answer": 2.64, + "derivation": "$81.87 - $79.23 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "79.23", + "81.87" + ], + "block_mapping": [ + { + "3eaa5a3f-acad-46f2-b053-a18786d33117": [ + 14, + 19 + ] + }, + { + "3eaa5a3f-acad-46f2-b053-a18786d33117": [ + 6, + 11 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "dd59f51fb5ae5c0435b09ab86bb62380", + "page": 1, + "source": "stmicroelectronics_2019.pdf" + }, + "questions": [ + { + "uid": "d7b90eea35d3ae9b7778c903cde68248", + "order": 1, + "question": "Was there a material bad debt expense in 2019, 2018 and 2017?", + "answer": [ + "There was no material bad debt expense in 2019, 2018 and 2017." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "There was no material bad debt expense in 2019, 2018 and 2017." + ], + "block_mapping": [ + { + "a8b59d5c-0b20-456d-bca2-4aa549543203": [ + 0, + 63 + ] + } + ] + }, + { + "uid": "e26f4a99ca46a50c95653e95cc5e82f9", + "order": 2, + "question": "Which is the largest customer of the company?", + "answer": [ + "Apple" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Apple" + ], + "block_mapping": [ + { + "a8b59d5c-0b20-456d-bca2-4aa549543203": [ + 119, + 124 + ] + } + ] + }, + { + "uid": "db3038621fac7c5eb2c754aeed49dd29", + "order": 3, + "question": "How many million of trade accounts receivable were sold without recourse in 2019?", + "answer": [ + "$75 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$75 million" + ], + "block_mapping": [ + { + "5590c8c0-2c94-45a8-8f0f-aa1a1bf8295e": [ + 8, + 21 + ] + } + ] + }, + { + "uid": "1931223fa4834b373c31a2f49d4a31d4", + "order": 4, + "question": "What is the average Trade accounts receivable?", + "answer": 1344, + "derivation": "(1,396+1,292) / 2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,292", + "1,396" + ], + "block_mapping": [ + { + "bfaff449-ea73-43eb-b9f2-eb58df667dac": [ + 26, + 31 + ] + }, + { + "bfaff449-ea73-43eb-b9f2-eb58df667dac": [ + 32, + 37 + ] + } + ] + }, + { + "uid": "94ac20f5f57e8e49b732867310186f53", + "order": 6, + "question": "What is the average Allowance for doubtful accounts?", + "answer": 15.5, + "derivation": "(16+15) / 2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "15", + "16" + ], + "block_mapping": [ + { + "99c8a2d3-37c2-424a-9dc4-743b208c081a": [ + 33, + 35 + ] + }, + { + "99c8a2d3-37c2-424a-9dc4-743b208c081a": [ + 38, + 40 + ] + } + ] + }, + { + "uid": "f43324f1b26231c628d75a59057cb42a", + "order": 8, + "question": "What is the increase/ (decrease) in Trade accounts receivable from 2018 to 2019?", + "answer": 104, + "derivation": "1,396-1,292", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,292", + "1,396" + ], + "block_mapping": [ + { + "bfaff449-ea73-43eb-b9f2-eb58df667dac": [ + 26, + 31 + ] + }, + { + "bfaff449-ea73-43eb-b9f2-eb58df667dac": [ + 32, + 37 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "d9fe5c766ae2316afe0399e754160e75", + "page": 1, + "source": "avx-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "5a2e093f73f1b07686f8543bb09bbfe6", + "order": 1, + "question": "What are the respective sales and purchases for 2017?", + "answer": [ + "30,303", + "303,793" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "30,303", + "303,793" + ], + "block_mapping": [ + { + "c0e9b43e-d47a-4da0-8f3d-d8302f33caf5": [ + 82, + 89 + ] + }, + { + "1bce8ba4-7bcd-42a3-b613-1480939dc55a": [ + 44, + 50 + ] + } + ] + }, + { + "uid": "70b9234882ae490f72d5f35ba5a9ac90", + "order": 2, + "question": "What are the respective sales and purchases for 2018?", + "answer": [ + "26,069", + "256,660" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "256,660", + "26,069" + ], + "block_mapping": [ + { + "c0e9b43e-d47a-4da0-8f3d-d8302f33caf5": [ + 90, + 97 + ] + }, + { + "1bce8ba4-7bcd-42a3-b613-1480939dc55a": [ + 53, + 59 + ] + } + ] + }, + { + "uid": "f0c459f7bd95e5579c27217a4ffd0664", + "order": 3, + "question": "What are the respective sales and purchases for 2019?", + "answer": [ + "10,436", + "9,399" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "10,436", + "9,399" + ], + "block_mapping": [ + { + "c0e9b43e-d47a-4da0-8f3d-d8302f33caf5": [ + 98, + 103 + ] + }, + { + "1bce8ba4-7bcd-42a3-b613-1480939dc55a": [ + 62, + 68 + ] + } + ] + }, + { + "uid": "2ca8d5ba81bec9e7bb48721c3bbcfa91", + "order": 4, + "question": "What is the value of Kyocera resale products as a percentage of AVX's total sales in 2019? ", + "answer": 181.59, + "derivation": "18,951/10,436 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "10,436", + "18,951" + ], + "block_mapping": [ + { + "1bce8ba4-7bcd-42a3-b613-1480939dc55a": [ + 62, + 68 + ] + }, + { + "c1210d63-307e-4a8c-8985-d0eb885706de": [ + 433, + 439 + ] + } + ] + }, + { + "uid": "1dcec0486e992984508c4b2fa098d0f5", + "order": 6, + "question": "What is the value of Kyocera resale products as a percentage of AVX's total sales in 2018? ", + "answer": 1136.66, + "derivation": "296,316/26,069 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "26,069", + "296,316" + ], + "block_mapping": [ + { + "1bce8ba4-7bcd-42a3-b613-1480939dc55a": [ + 53, + 59 + ] + }, + { + "c1210d63-307e-4a8c-8985-d0eb885706de": [ + 420, + 427 + ] + } + ] + }, + { + "uid": "8f0d1051f817c8a19f8f8b72b0f007eb", + "order": 8, + "question": "What is the difference between the sales of Kyocera's resale products and sales in 2017? ", + "answer": 288625, + "derivation": "318,928 - 30,303 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "30,303", + "318,928" + ], + "block_mapping": [ + { + "1bce8ba4-7bcd-42a3-b613-1480939dc55a": [ + 44, + 50 + ] + }, + { + "c1210d63-307e-4a8c-8985-d0eb885706de": [ + 410, + 417 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ff072e531f4130162424dcde67b99ec6", + "page": 1, + "source": "kemet-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "86ea064fe862710e648c86901d8b9b50", + "order": 1, + "question": "Why was the calculation for Other in 2018 adjusted?", + "answer": [ + "due to the adoption of ASC 606" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "due to the adoption of ASC 606" + ], + "block_mapping": [ + { + "34ddc562-f057-4e2e-ad68-05f367b95401": [ + 95, + 125 + ] + } + ] + }, + { + "uid": "6594e718efa34eaf685372c22a206687", + "order": 2, + "question": "What were the Medical and employee benefits in 2019?", + "answer": [ + "35,298" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "35,298" + ], + "block_mapping": [ + { + "b982b54e-1f00-4c3d-af23-2cdad82c30c0": [ + 30, + 36 + ] + } + ] + }, + { + "uid": "524d12f2925685cc7bb89a5dba213ce6", + "order": 3, + "question": "Which years does the table provide information for the components of deferred tax assets and liabilities?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "172aa9d2-b89c-47df-93ea-2df997ea4b95": [ + 0, + 4 + ] + }, + { + "172aa9d2-b89c-47df-93ea-2df997ea4b95": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "06aa7448872c1790d211b4667b887fb8", + "order": 4, + "question": "What was the change in the total deferred tax assets between 2018 and 2019?", + "answer": 57553, + "derivation": "83,615-26,062", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "26,062", + "83,615" + ], + "block_mapping": [ + { + "564e36c2-5f3f-48b9-8c06-520c47f0e348": [ + 33, + 39 + ] + }, + { + "564e36c2-5f3f-48b9-8c06-520c47f0e348": [ + 26, + 32 + ] + } + ] + }, + { + "uid": "6eacfffec2370ddf0d268c30f51604e5", + "order": 6, + "question": "How many years did Stock-based compensation exceed $2,000 thousand?", + "answer": "1", + "derivation": "2019", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "172aa9d2-b89c-47df-93ea-2df997ea4b95": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "3a7edc23ea618f3d39be9b2ec6e24f63", + "order": 8, + "question": "What was the percentage change in the Net deferred tax assets (liabilities) between 2018 and 2019?", + "answer": -4049.06, + "derivation": "(48,218-(-1,221))/-1,221", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,221", + "48,218" + ], + "block_mapping": [ + { + "d549e822-400c-41ca-8da4-0be56e2e52ab": [ + 40, + 46 + ] + }, + { + "d549e822-400c-41ca-8da4-0be56e2e52ab": [ + 50, + 55 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "7cb0bf045808e16ca43e9ce9bc06088d", + "page": 1, + "source": "Woolworths-Limited_2019.pdf" + }, + "questions": [ + { + "uid": "1e66cb2dbb33aa28a01eb3309de98879", + "order": 1, + "question": "What is total basic earnings per share (cents per share) for 2019?", + "answer": [ + "206.2" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "206.2" + ], + "block_mapping": [ + { + "40c93c17-c66a-4175-88c1-067fb1969089": [ + 67, + 72 + ] + } + ] + }, + { + "uid": "637bb2e25993beab15e439c79d759313", + "order": 2, + "question": "What is the definition of the term \"Earnings per share\" ?", + "answer": [ + "Earnings per share presents the amount of profit generated for the reporting period attributable to shareholders divided by the weighted average number of shares on issue." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Earnings per share presents the amount of profit generated for the reporting period attributable to shareholders divided by the weighted average number of shares on issue." + ], + "block_mapping": [ + { + "1faa11b3-b00c-4d25-86ca-755a05d3a745": [ + 0, + 172 + ] + } + ] + }, + { + "uid": "6e0e3c758baa0c7b801a8d9f4e60c8bb", + "order": 3, + "question": "What is the value of the total diluted earnings per share (cents per share) in 2018?", + "answer": [ + "132.3" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "132.3" + ], + "block_mapping": [ + { + "69cbb555-17a3-49ed-9c36-5efe52fe0e48": [ + 73, + 78 + ] + } + ] + }, + { + "uid": "5b397ba7e12de010b3af0974ab9b204c", + "order": 4, + "question": "What is the average total basic earnings per share for both 2018 and 2019?", + "answer": 169.4, + "derivation": "(206.2 + 132.6)/2 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "132.6", + "206.2" + ], + "block_mapping": [ + { + "40c93c17-c66a-4175-88c1-067fb1969089": [ + 73, + 78 + ] + }, + { + "40c93c17-c66a-4175-88c1-067fb1969089": [ + 67, + 72 + ] + } + ] + }, + { + "uid": "bf1eb3a312574b7004e0f41be2dd19c5", + "order": 6, + "question": "What is the percentage constitution of continuing operations in diluted earnings per share in 2019?", + "answer": 55.44, + "derivation": "113.6/204.9 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "113.6", + "204.9" + ], + "block_mapping": [ + { + "69cbb555-17a3-49ed-9c36-5efe52fe0e48": [ + 67, + 72 + ] + }, + { + "69cbb555-17a3-49ed-9c36-5efe52fe0e48": [ + 22, + 27 + ] + } + ] + }, + { + "uid": "a3fb0ea30220177aa5c0046b4879f147", + "order": 8, + "question": "What is the nominal difference for basic earnings per share (cents per share) between 2018 and 2019?", + "answer": 73.6, + "derivation": "206.2 - 132.6 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "132.6", + "206.2" + ], + "block_mapping": [ + { + "40c93c17-c66a-4175-88c1-067fb1969089": [ + 73, + 78 + ] + }, + { + "40c93c17-c66a-4175-88c1-067fb1969089": [ + 67, + 72 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "97fcbe713b2300efb54a611237131fde", + "page": 1, + "source": "sanderson-farms_2019.pdf" + }, + "questions": [ + { + "uid": "bec55dc534a3b401b8e97ee5be8ed0cd", + "order": 1, + "question": "What is the net income for fiscal years 2019 to 2017 respectively?", + "answer": [ + "$53,294", + "$61,431", + "$279,745" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$279,745", + "$53,294", + "$61,431" + ], + "block_mapping": [ + { + "5ed6b0d5-3465-46a6-97e9-590eff5b39f9": [ + 31, + 38 + ] + }, + { + "5ed6b0d5-3465-46a6-97e9-590eff5b39f9": [ + 22, + 28 + ] + }, + { + "5ed6b0d5-3465-46a6-97e9-590eff5b39f9": [ + 13, + 19 + ] + } + ] + }, + { + "uid": "c18a731876f789820c090e32de90eb3b", + "order": 2, + "question": "What is the earnings per common basic share for fiscal years 2019 to 2017 respectively?", + "answer": [ + "$2.41", + "$2.70", + "$12.30" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$12.30", + "$2.41", + "$2.70" + ], + "block_mapping": [ + { + "2f13c86a-097a-4067-a81a-33dd966e226e": [ + 43, + 47 + ] + }, + { + "2f13c86a-097a-4067-a81a-33dd966e226e": [ + 36, + 40 + ] + }, + { + "2f13c86a-097a-4067-a81a-33dd966e226e": [ + 50, + 55 + ] + } + ] + }, + { + "uid": "cb0a324060b45f2abae5f3779ce219b5", + "order": 3, + "question": "What is the earnings per common diluted share for fiscal years 2019 to 2017 respectively?", + "answer": [ + "$2.41", + "$2.70", + "$12.30" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$12.30", + "$2.41", + "$2.70" + ], + "block_mapping": [ + { + "2f13c86a-097a-4067-a81a-33dd966e226e": [ + 43, + 47 + ] + }, + { + "2f13c86a-097a-4067-a81a-33dd966e226e": [ + 36, + 40 + ] + }, + { + "2f13c86a-097a-4067-a81a-33dd966e226e": [ + 50, + 55 + ] + } + ] + }, + { + "uid": "d0e6342bc45c1fe3b98688101bf927c3", + "order": 4, + "question": "What is the average net income for fiscal years 2019 and 2018?", + "answer": 57362.5, + "derivation": "(53,294+ 61,431)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "53,294", + "61,431" + ], + "block_mapping": [ + { + "5ed6b0d5-3465-46a6-97e9-590eff5b39f9": [ + 13, + 19 + ] + }, + { + "5ed6b0d5-3465-46a6-97e9-590eff5b39f9": [ + 22, + 28 + ] + } + ] + }, + { + "uid": "72443ff445cbd841fea4adbe7bf0ef33", + "order": 6, + "question": "What is the change in net income between fiscal years 2019 and 2018?", + "answer": -8137, + "derivation": "53,294-61,431", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "53,294", + "61,431" + ], + "block_mapping": [ + { + "5ed6b0d5-3465-46a6-97e9-590eff5b39f9": [ + 13, + 19 + ] + }, + { + "5ed6b0d5-3465-46a6-97e9-590eff5b39f9": [ + 22, + 28 + ] + } + ] + }, + { + "uid": "f88a3c8a8d817b6f1b90de9184bc7d28", + "order": 8, + "question": "What is the percentage change in net income between fiscal years 2019 and 2018?", + "answer": -13.25, + "derivation": "(53,294-61,431)/61,431", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "53,294", + "61,431" + ], + "block_mapping": [ + { + "5ed6b0d5-3465-46a6-97e9-590eff5b39f9": [ + 13, + 19 + ] + }, + { + "5ed6b0d5-3465-46a6-97e9-590eff5b39f9": [ + 22, + 28 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "a956b9e636892385294674ee71b0996f", + "page": 1, + "source": "oracle-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "10f7da76515d2ca35a7004b6973514d1", + "order": 1, + "question": "How much was the average interest expenses in 2018 and 2019 ?", + "answer": 2053.5, + "derivation": "(2,082 + 2,025) / 2 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,025", + "2,082" + ], + "block_mapping": [ + { + "c16ec9ad-b805-409c-9420-c9497c573f5a": [ + 33, + 38 + ] + }, + { + "c16ec9ad-b805-409c-9420-c9497c573f5a": [ + 19, + 24 + ] + } + ] + }, + { + "uid": "61c9572cb9d8cfeb345f3a4dc73cd940", + "order": 3, + "question": "What was the difference in interest expenses in 2019 and 2018?", + "answer": 57, + "derivation": "2,082 - 2,025 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,025", + "2,082" + ], + "block_mapping": [ + { + "c16ec9ad-b805-409c-9420-c9497c573f5a": [ + 33, + 38 + ] + }, + { + "c16ec9ad-b805-409c-9420-c9497c573f5a": [ + 19, + 24 + ] + } + ] + }, + { + "uid": "574ef06eba1d1aadbcf91abebc29badd", + "order": 5, + "question": "What was the total maturities and repayments of senior notes in fiscal 2019 and fiscal 2018?", + "answer": 8, + "derivation": "2+6 ", + "answer_type": "arithmetic", + "scale": "billion", + "req_comparison": false, + "facts": [ + "2", + "6" + ], + "block_mapping": [ + { + "4d007f81-f62f-4aaa-bef7-6e9edd3ef51e": [ + 361, + 362 + ] + }, + { + "8e26299c-73a8-4f3a-9043-75454bcf3ef8": [ + 88, + 90 + ] + } + ] + }, + { + "uid": "9ee43291f381ad08317234b0379374ae", + "order": 7, + "question": "Why did interest expense increase in fiscal 2019 compared to fiscal 2018?", + "answer": [ + "Interest expense increased in fiscal 2019 compared to fiscal 2018 primarily due to higher average borrowings resulting from our issuance of $10.0 billion of senior notes in November 2017, which was partially offset by a reduction in interest expense resulting primarily from the maturities and repayments of $2.0 billion of senior notes during fiscal 2019 and $6.0 billion of senior notes during fiscal 2018." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Interest expense increased in fiscal 2019 compared to fiscal 2018 primarily due to higher average borrowings resulting from our issuance of $10.0 billion of senior notes in November 2017, which was partially offset by a reduction in interest expense resulting primarily from the maturities and repayments of $2.0 billion of senior notes during fiscal 2019 and $6.0 billion of senior notes during fiscal 2018." + ], + "block_mapping": [ + { + "4d007f81-f62f-4aaa-bef7-6e9edd3ef51e": [ + 0, + 408 + ] + } + ] + }, + { + "uid": "5541883f3acfdc0837835bec272d8602", + "order": 8, + "question": "How much was the actual and constant percentage change in interest expense?", + "answer": [ + "3%", + "3%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "3%" + ], + "block_mapping": [ + { + "d2a8dfa7-5e5e-49f3-a4ed-b2ce084f0553": [ + 633, + 635 + ] + } + ] + }, + { + "uid": "d5425833b6f22f03bf5a21956035a0af", + "order": 9, + "question": "When was the financial year end?", + "answer": [ + "Year Ended May 31" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Year Ended May 31" + ], + "block_mapping": [ + { + "d2a8dfa7-5e5e-49f3-a4ed-b2ce084f0553": [ + 619, + 636 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "28748dee88f1ea514d2bbdf1b48e792b", + "page": 1, + "source": "tencent_2019.pdf" + }, + "questions": [ + { + "uid": "db6853e8a3221ff5d8575f0eca40f5ef", + "order": 1, + "question": "How much exchange gains did the Group report for the year ended 31 December 2019?", + "answer": [ + "RMB77 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "RMB77 million" + ], + "block_mapping": [ + { + "4602ae44-71b7-49c1-b7c2-e6e03c3c4433": [ + 0, + 13 + ] + } + ] + }, + { + "uid": "f91c78fbaceba60efe36710f53a94d8b", + "order": 2, + "question": "What was the amount of USD denominated current monetary assets as at 31 December 2019?", + "answer": [ + "27,728" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "27,728" + ], + "block_mapping": [ + { + "5b59465d-8fba-4183-be19-da991630b2a4": [ + 25, + 31 + ] + } + ] + }, + { + "uid": "67dad855cbcc7cbe1190fed997e943ea", + "order": 3, + "question": "What was the amount of non-USD denominated current monetary assets as at 31 December 2019?", + "answer": [ + "2,899" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,899" + ], + "block_mapping": [ + { + "5b59465d-8fba-4183-be19-da991630b2a4": [ + 32, + 37 + ] + } + ] + }, + { + "uid": "ac1f63f956c68da8eb13900cab248888", + "order": 4, + "question": "What was the total USD denominated monetary assets as at 31 December 2019?", + "answer": 28101, + "derivation": "27,728+373", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "27,728", + "373" + ], + "block_mapping": [ + { + "0ac07cbf-bcbd-473b-925a-15a65bc3c688": [ + 29, + 32 + ] + }, + { + "5b59465d-8fba-4183-be19-da991630b2a4": [ + 25, + 31 + ] + } + ] + }, + { + "uid": "965d8c39b5c1fcb6756c964a17328ecc", + "order": 6, + "question": "What was the total non-USD denominated monetary liabilities as at 31 December 2019?", + "answer": 20471, + "derivation": "14,732+5,739", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "14,732", + "5,739" + ], + "block_mapping": [ + { + "b5ec0b4e-f4cc-4c9e-80a7-c1ddf452a3a9": [ + 39, + 45 + ] + }, + { + "3ab754c2-f0a0-476c-9140-c0c1f32219e3": [ + 40, + 45 + ] + } + ] + }, + { + "uid": "eb2f5c216909805482ebfd55eb131fb5", + "order": 8, + "question": "What was the total USD denominated monetary assets as at 31 December 2018?", + "answer": 20683, + "derivation": "18,041+2,642", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "18,041", + "2,642" + ], + "block_mapping": [ + { + "42894ff7-8c24-465d-8848-1ab6a28f8eeb": [ + 25, + 31 + ] + }, + { + "245bbb45-2da7-4f25-a7dc-85995b6ffce6": [ + 29, + 34 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5ad129a7811eecc376281f624eb26150", + "page": 1, + "source": "cubic-corp_2019.pdf" + }, + "questions": [ + { + "uid": "ab606ec8352890e765dd80e59f034ebf", + "order": 1, + "question": "What is the company paid on a cost-plus type contract?", + "answer": [ + "our allowable incurred costs plus a profit which can be fixed or variable depending on the contract\u2019s fee arrangement up to predetermined funding levels determined by the customer" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "our allowable incurred costs plus a profit which can be fixed or variable depending on the contract\u2019s fee arrangement up to predetermined funding levels determined by the customer" + ], + "block_mapping": [ + { + "e389657a-95f9-42ed-a2c8-dee5415d54d8": [ + 349, + 528 + ] + } + ] + }, + { + "uid": "d3f3d708561cdadd90acd520e6588571", + "order": 2, + "question": "What is the amount of total sales in 2019?", + "answer": [ + "$1,496.5" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$1,496.5" + ], + "block_mapping": [ + { + "1204a5f6-a0ab-4348-a4d1-ed7b1e9ec621": [ + 35, + 42 + ] + } + ] + }, + { + "uid": "0b76ceb34021b9b71ee4690939c18bb5", + "order": 3, + "question": "What are the contract types?", + "answer": [ + "fixed-price type", + "cost-plus type", + "time-and-material type" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "cost-plus type", + "fixed-price type", + "time-and-material type" + ], + "block_mapping": [ + { + "e389657a-95f9-42ed-a2c8-dee5415d54d8": [ + 63, + 79 + ] + }, + { + "e389657a-95f9-42ed-a2c8-dee5415d54d8": [ + 312, + 326 + ] + }, + { + "e389657a-95f9-42ed-a2c8-dee5415d54d8": [ + 63, + 79 + ] + } + ] + }, + { + "uid": "3662bb04723417562d03eea3ae402f86", + "order": 4, + "question": "In which year is the amount of total sales the largest?", + "answer": [ + "2019" + ], + "derivation": "1,496.5>1,202.9>1,107.7", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "2c80a978-3e16-4bdd-ac2f-db8a2631b9db": [ + 26, + 30 + ] + } + ] + }, + { + "uid": "b2d6a9ecc281eec99ba44410ef9d2215", + "order": 6, + "question": "What is the change in Other in 2019 from 2018?", + "answer": -12.6, + "derivation": "44.1-56.7", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "44.1", + "56.7" + ], + "block_mapping": [ + { + "ec58178b-be69-45a5-b001-03ffda917e49": [ + 53, + 57 + ] + }, + { + "ec58178b-be69-45a5-b001-03ffda917e49": [ + 48, + 52 + ] + } + ] + }, + { + "uid": "09c3738341a5f9361e94673b35f92335", + "order": 8, + "question": "What is the percentage change in Other in 2019 from 2018?", + "answer": -22.22, + "derivation": "(44.1-56.7)/56.7", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "44.1", + "56.7" + ], + "block_mapping": [ + { + "ec58178b-be69-45a5-b001-03ffda917e49": [ + 53, + 57 + ] + }, + { + "ec58178b-be69-45a5-b001-03ffda917e49": [ + 48, + 52 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4e8e1ca7d19c7b2eb51fbdc68cdc1df1", + "page": 1, + "source": "activision-blizzard-inc_2019.pdf" + }, + "questions": [ + { + "uid": "7de92d4329e41e323028d0d9df1e7bfe", + "order": 1, + "question": "What does in-game net revenues include?", + "answer": [ + "In-game net revenues primarily includes the net amount of revenue recognized for downloadable content and microtransactions during the period." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "In-game net revenues primarily includes the net amount of revenue recognized for downloadable content and microtransactions during the period." + ], + "block_mapping": [ + { + "22cabb1d-0063-490f-ad99-043a1dc7a184": [ + 3, + 108 + ] + }, + { + "98b8c650-a821-4ff9-a716-fd0454b17ac4": [ + -1, + 35 + ] + } + ] + }, + { + "uid": "1c2f96bd3ad88817cc4fd3c7e98a4fa1", + "order": 2, + "question": "What was the In-game net revenues in 2019?", + "answer": [ + "3,376" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "3,376" + ], + "block_mapping": [ + { + "ae2550b5-1d87-466d-a908-289d8c83f34c": [ + 25, + 30 + ] + } + ] + }, + { + "uid": "2972d4bafeba42d385b887c72deca740", + "order": 3, + "question": "What was the consolidated net revenues in 2019?", + "answer": [ + "6,489" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "6,489" + ], + "block_mapping": [ + { + "066dd121-bc87-4d0f-9bfa-b99cc29b77e7": [ + 28, + 33 + ] + } + ] + }, + { + "uid": "e09b136b8d1dc26731bde00c9cde20e7", + "order": 4, + "question": "What is the sum of consolidated net revenues and in-game net revenues in 2019?", + "answer": 9865, + "derivation": "($6,489+3,376)", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "3,376", + "6,489" + ], + "block_mapping": [ + { + "ae2550b5-1d87-466d-a908-289d8c83f34c": [ + 25, + 30 + ] + }, + { + "066dd121-bc87-4d0f-9bfa-b99cc29b77e7": [ + 28, + 33 + ] + } + ] + }, + { + "uid": "5443b9c30b4e6ab6df3d63499e2b87a2", + "order": 6, + "question": "What is the sum of consolidated net revenues and in-game net revenues in 2018?", + "answer": 11749, + "derivation": "($7,500+4,249)", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "4,249", + "7,500" + ], + "block_mapping": [ + { + "ae2550b5-1d87-466d-a908-289d8c83f34c": [ + 31, + 36 + ] + }, + { + "066dd121-bc87-4d0f-9bfa-b99cc29b77e7": [ + 36, + 41 + ] + } + ] + }, + { + "uid": "caf7ab22470f9cabb25a3ad7c3d872bc", + "order": 8, + "question": "What is the total consolidated net revenue in 2018 and 2019?", + "answer": 13989, + "derivation": "($6,489+$7,500)", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "6,489", + "7,500" + ], + "block_mapping": [ + { + "066dd121-bc87-4d0f-9bfa-b99cc29b77e7": [ + 28, + 33 + ] + }, + { + "066dd121-bc87-4d0f-9bfa-b99cc29b77e7": [ + 36, + 41 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "3c27f12b84b1a683bc8cadfcc1819f31", + "page": 1, + "source": "acura-pharmaceuticals-inc_2019.pdf" + }, + "questions": [ + { + "uid": "27cd6891c333690e7e35236b2ab1424a", + "order": 1, + "question": "What are the primary factors that caused a negative balance in operating activities in 2019?", + "answer": [ + "Net cash used in operating activities was $0.6 million for the year ended December 31, 2019 and consisted primarily of a net loss of $3.8 million, capitalized debt discount of $13 thousand and a loss on debt extinguishment of $2.6 million." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Net cash used in operating activities was $0.6 million for the year ended December 31, 2019 and consisted primarily of a net loss of $3.8 million, capitalized debt discount of $13 thousand and a loss on debt extinguishment of $2.6 million." + ], + "block_mapping": [ + { + "ae9f6ace-894e-476f-bfbf-a13cfae89ad1": [ + 36, + 277 + ] + } + ] + }, + { + "uid": "8422e55f98d1c26d220dea5314457363", + "order": 2, + "question": "How much cash was provided from financing activities in 2018?", + "answer": [ + "$1.8 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1.8 million" + ], + "block_mapping": [] + }, + { + "uid": "36fd45829c43f42568b453ac1eecaa35", + "order": 3, + "question": "What are the investing activities in 2018 and 2019?", + "answer": [ + "We had no investing activities for the years ended December 31, 2019 and 2018." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "We had no investing activities for the years ended December 31, 2019 and 2018." + ], + "block_mapping": [] + }, + { + "uid": "1fb90fc3d64a5433e2102ffdff5748ae", + "order": 4, + "question": "What is the difference in cash used in operating activities during 2018 and 2019?", + "answer": 3290, + "derivation": "3,908 - 618 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,908", + "618" + ], + "block_mapping": [ + { + "96c354ba-a89e-492e-861a-29b2afa0cde4": [ + 24, + 27 + ] + }, + { + "96c354ba-a89e-492e-861a-29b2afa0cde4": [ + 32, + 37 + ] + } + ] + }, + { + "uid": "889eb84a5c8b4ec553ef0a2933f92501", + "order": 6, + "question": "What is the percentage increase in cash provided from financing activities between 2018 and 2019?", + "answer": -21.92, + "derivation": "(1,389 - 1,779) / 1,779 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,389", + "1,779" + ], + "block_mapping": [ + { + "e19c9c50-0543-4325-8a3f-f6f41034e106": [ + 27, + 32 + ] + }, + { + "e19c9c50-0543-4325-8a3f-f6f41034e106": [ + 21, + 26 + ] + } + ] + }, + { + "uid": "342e1289bab22abe6879cdc7e0914019", + "order": 8, + "question": "What is the increase in the cash and cash equivalents from 2018 and 2019?", + "answer": 2900, + "derivation": "771 - (-2,129) ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,129", + "771" + ], + "block_mapping": [ + { + "d1583778-e0d5-46e3-843d-d8094d11235e": [ + 62, + 67 + ] + }, + { + "d1583778-e0d5-46e3-843d-d8094d11235e": [ + 55, + 58 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "1596b597b42a2ac41d2f489f4a10eff6", + "page": 1, + "source": "quicklogic-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "63294ee0c49d2c907b6fa77cdd96b946", + "order": 1, + "question": "What is the respective number of nonvested shares granted on January 1, 2017 and between December 30, 2018 and December 29, 2019?", + "answer": [ + "132", + "353" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "132", + "353" + ], + "block_mapping": [ + { + "3f1a1518-3c37-43a4-b13c-4f0c5269090e": [ + 8, + 11 + ] + }, + { + "92de7782-e3ff-4ca6-a9a7-8994082a262c": [ + 8, + 11 + ] + } + ] + }, + { + "uid": "4d7d03d9acf1a3befd60ab22446bae22", + "order": 2, + "question": "What is the respective number of nonvested shares vested on January 1, 2017 and between December 30, 2018 and December 29, 2019?", + "answer": [ + "(43)", + "(118)" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "(118)", + "(43)" + ], + "block_mapping": [] + }, + { + "uid": "7f1f3e9fe19715cd784f2db27ea25bcb", + "order": 3, + "question": "What is the respective number of nonvested shares forfeited on January 1, 2017 and between December 30, 2018 and December 29, 2019?", + "answer": [ + "(19)", + "(41)" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "(19)", + "(41)" + ], + "block_mapping": [] + }, + { + "uid": "4a376a4d9b1f9d11f6af65b0eec2742e", + "order": 4, + "question": "What is the average number of nonvested shares granted on January 1, 2017 and between December 30, 2018 and December 29, 2019?", + "answer": 242.5, + "derivation": "(132 + 353)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "132", + "353" + ], + "block_mapping": [ + { + "3f1a1518-3c37-43a4-b13c-4f0c5269090e": [ + 8, + 11 + ] + }, + { + "92de7782-e3ff-4ca6-a9a7-8994082a262c": [ + 8, + 11 + ] + } + ] + }, + { + "uid": "bc6b51a64566a737d6fb94a66a183160", + "order": 6, + "question": "What is the average number of nonvested shares vested on January 1, 2017 and between December 30, 2018 and December 29, 2019?", + "answer": 80.5, + "derivation": "(43 + 118)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "118", + "43" + ], + "block_mapping": [ + { + "7bed0329-eb3b-4285-9478-ffc6b80e9cdc": [ + 8, + 10 + ] + }, + { + "94da1d0d-5682-43b3-bb48-2bb15d8a5e75": [ + 8, + 11 + ] + } + ] + }, + { + "uid": "0364f014a75c0374597390eeb92ab029", + "order": 8, + "question": "What is the average number of nonvested shares forfeited on January 1, 2017 and between December 30, 2018 and December 29, 2019?", + "answer": 30, + "derivation": "(19 + 41)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "19", + "41" + ], + "block_mapping": [ + { + "0e2d2b5a-400a-4915-922d-5c8e578ef496": [ + 11, + 13 + ] + }, + { + "07717e0e-0d15-4054-aa81-e3700766c88e": [ + 312, + 314 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "273642694aa288fdb17b1f7de9957eaf", + "page": 1, + "source": "cisco-systems-inc_2019.pdf" + }, + "questions": [ + { + "uid": "92f1e6f552e2929f18b1a37775784b11", + "order": 1, + "question": "What did the company complete in the second quarter of fiscal 2019?", + "answer": [ + "the divestiture of the Service Provider Video Software Solutions (SPVSS) business." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the divestiture of the Service Provider Video Software Solutions (SPVSS) business." + ], + "block_mapping": [ + { + "6a24f0b2-5a4a-4307-8fd8-b166fe27b190": [ + 58, + 142 + ] + } + ] + }, + { + "uid": "d54bdc8c27b236ac3c61848a950c9c48", + "order": 2, + "question": "What did infrastructure platforms consist of?", + "answer": [ + "core networking technologies of switching, routing, wireless, and data center products that are designed to work together to deliver networking capabilities and transport and/or store data." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "core networking technologies of switching, routing, wireless, and data center products that are designed to work together to deliver networking capabilities and transport and/or store data." + ], + "block_mapping": [ + { + "7bc2d72e-3d88-4a85-8261-3a3acfdcc2f0": [ + 39, + 230 + ] + } + ] + }, + { + "uid": "702f6926b2044240b0b1a79f92541a26", + "order": 3, + "question": "What was the revenue from infrastructure platforms in 2018?", + "answer": [ + "28,322" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "28,322" + ], + "block_mapping": [ + { + "954645b8-4af4-4482-b71e-f4fb20ea7d9e": [ + 101, + 107 + ] + } + ] + }, + { + "uid": "9e3a1b5b8bbeff0506b058473aa4b821", + "order": 4, + "question": "What was the change in revenue from applications between 2017 and 2018?", + "answer": 468, + "derivation": "5,036-4,568", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "4,568", + "5,036" + ], + "block_mapping": [ + { + "954645b8-4af4-4482-b71e-f4fb20ea7d9e": [ + 144, + 149 + ] + }, + { + "954645b8-4af4-4482-b71e-f4fb20ea7d9e": [ + 138, + 143 + ] + } + ] + }, + { + "uid": "04d7c05c53fb9b8aed0bc89290e0a07e", + "order": 6, + "question": "How many years did Total Product revenue exceed $35,000 million?", + "answer": "3", + "derivation": "2019##2018##2017", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "954645b8-4af4-4482-b71e-f4fb20ea7d9e": [ + 49, + 53 + ] + }, + { + "954645b8-4af4-4482-b71e-f4fb20ea7d9e": [ + 21, + 25 + ] + }, + { + "954645b8-4af4-4482-b71e-f4fb20ea7d9e": [ + 35, + 39 + ] + } + ] + }, + { + "uid": "18ac50460edd4c513d16b7fe9158cd8b", + "order": 8, + "question": "What was the percentage change in total revenue between 2018 and 2019?", + "answer": 5.22, + "derivation": "(51,904-49,330)/49,330", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "49,330", + "51,904" + ], + "block_mapping": [ + { + "954645b8-4af4-4482-b71e-f4fb20ea7d9e": [ + 293, + 299 + ] + }, + { + "954645b8-4af4-4482-b71e-f4fb20ea7d9e": [ + 302, + 308 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "157f7e96347013c41825141c4e9e75d9", + "page": 1, + "source": "cisco-systems-inc_2019.pdf" + }, + "questions": [ + { + "uid": "1cde4bb255db0c46ba4590c5c8e55839", + "order": 1, + "question": "How much was the charge due to a reversal of a previously recorded benefit?", + "answer": [ + "$872 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$872 million" + ], + "block_mapping": [ + { + "14476a94-f98d-4e3e-bcd3-78cedc6ea0d5": [ + 56, + 70 + ] + } + ] + }, + { + "uid": "53c1893dc4f85bd553d86572b9d30980", + "order": 2, + "question": "What was the revenue for the quarter ended July 27, 2019?", + "answer": [ + "13,428" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "13,428" + ], + "block_mapping": [ + { + "d325ac7b-d701-4b7f-98db-585a5fca9b25": [ + 94, + 100 + ] + } + ] + }, + { + "uid": "ff1d97fbee973137d2b8652e1af55720", + "order": 3, + "question": "What was the gross margin for the quarter ended July 27, 2019?", + "answer": [ + "8,574" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "8,574" + ], + "block_mapping": [ + { + "d325ac7b-d701-4b7f-98db-585a5fca9b25": [ + 145, + 150 + ] + } + ] + }, + { + "uid": "c1eea1bc158edbb675044021e5fa13e4", + "order": 4, + "question": "What was the change in revenue between the quarters ended July 27 and April 27 in 2019?", + "answer": 470, + "derivation": "13,428-12,958", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "12,958", + "13,428" + ], + "block_mapping": [ + { + "d325ac7b-d701-4b7f-98db-585a5fca9b25": [ + 103, + 109 + ] + }, + { + "d325ac7b-d701-4b7f-98db-585a5fca9b25": [ + 94, + 100 + ] + } + ] + }, + { + "uid": "e2663c702a732c418094fabc7211f2a2", + "order": 6, + "question": "What was the change in net income between quarters ended January 26 and April 27, 2019?", + "answer": 222, + "derivation": "3,044-2,822", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,822", + "3,044" + ], + "block_mapping": [ + { + "d325ac7b-d701-4b7f-98db-585a5fca9b25": [ + 249, + 254 + ] + }, + { + "d325ac7b-d701-4b7f-98db-585a5fca9b25": [ + 257, + 262 + ] + } + ] + }, + { + "uid": "26a0795ca20cbe1f88d263f9c0bf9540", + "order": 8, + "question": "What was the percentage change in operating income between the quarters ended January 26, 2019 and October 27, 2018?", + "answer": -15.61, + "derivation": "(3,211-3,805)/3,805", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,211", + "3,805" + ], + "block_mapping": [ + { + "d325ac7b-d701-4b7f-98db-585a5fca9b25": [ + 220, + 225 + ] + }, + { + "d325ac7b-d701-4b7f-98db-585a5fca9b25": [ + 212, + 217 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "39e4d8451914be777f7a671673803001", + "page": 2, + "source": "maxlinear-inc_2019.pdf" + }, + "questions": [ + { + "uid": "7b271ec1c516be4141c4633d47bd4e11", + "order": 1, + "question": "What is the Employee separation expenses in 2019? ", + "answer": [ + "$1,150" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,150" + ], + "block_mapping": [ + { + "f76e8e3d-db3a-4e9a-b534-02cea1981d1c": [ + 31, + 36 + ] + } + ] + }, + { + "uid": "3986d841ebde579907a5b6824c2e72fb", + "order": 2, + "question": "What is included in the restructuring plans?", + "answer": [ + "terminating employees, vacating certain leased facilities, and cancellation of contracts." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "terminating employees, vacating certain leased facilities, and cancellation of contracts." + ], + "block_mapping": [ + { + "97592990-5279-4bf2-9d09-a265ad747a8b": [ + 13, + 103 + ] + } + ] + }, + { + "uid": "663fa9feffdcb3cca5e1949afe178832", + "order": 3, + "question": "What is lease related and other charges?", + "answer": [ + "exiting certain redundant facilities." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "exiting certain redundant facilities." + ], + "block_mapping": [ + { + "11f44263-1b0a-4208-a01a-298eecfab4c9": [ + 52, + 90 + ] + } + ] + }, + { + "uid": "364a1d926132f95855932ab12eb992a6", + "order": 4, + "question": "What is the average Employee separation expenses for the year ended December 31, 2019 to 2018?", + "answer": 1622, + "derivation": "(1,150+2,094) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,150", + "2,094" + ], + "block_mapping": [ + { + "f76e8e3d-db3a-4e9a-b534-02cea1981d1c": [ + 39, + 44 + ] + }, + { + "f76e8e3d-db3a-4e9a-b534-02cea1981d1c": [ + 31, + 36 + ] + } + ] + }, + { + "uid": "cbbd96b3d3d9cf073468d8bcb378557c", + "order": 6, + "question": "What is the average Lease related expenses for the year ended December 31, 2019 to 2018?", + "answer": 1454.5, + "derivation": "(1,301+1,608) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,301", + "1,608" + ], + "block_mapping": [ + { + "b755ff0f-04df-4208-8347-6bf8d31c4b9e": [ + 23, + 28 + ] + }, + { + "b755ff0f-04df-4208-8347-6bf8d31c4b9e": [ + 29, + 34 + ] + } + ] + }, + { + "uid": "e753f0a436f13c6c088e1765f58ae05b", + "order": 8, + "question": "What is the average Other for the year ended December 31, 2019 to 2018?", + "answer": 160.5, + "derivation": "(185+136) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "136", + "185" + ], + "block_mapping": [ + { + "27bc17d4-8cd4-42d2-82c2-df9a620ef40c": [ + 10, + 13 + ] + }, + { + "27bc17d4-8cd4-42d2-82c2-df9a620ef40c": [ + 6, + 9 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "087a56930baab9668c14df4cb1acf1d6", + "page": 1, + "source": "lifeway-foods-inc_2019.pdf" + }, + "questions": [ + { + "uid": "4dfce6a0dde12d956bd0ba66a02e4b5a", + "order": 1, + "question": "What is the net sales for year ended December 31, 2019?", + "answer": [ + "$ 93,662" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$ 93,662" + ], + "block_mapping": [ + { + "e2efa1c5-bdd9-4344-b392-7e2f2712a89b": [ + 9, + 19 + ] + } + ] + }, + { + "uid": "2d5247aae6e51c55ce4210fc77864688", + "order": 2, + "question": "What is the Cost of goods sold for year ended December 31, 2018?", + "answer": [ + "$ 74,646" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$ 74,646" + ], + "block_mapping": [ + { + "215273f2-65d3-4fd5-9ae6-b4b7c858ffa4": [ + 27, + 37 + ] + } + ] + }, + { + "uid": "d3ef8fd4b3583394a5552b6bf7d0a292", + "order": 3, + "question": "What is the total cost of goods sold for years ended December 31, 2018 and 2019 respectively?", + "answer": [ + "$ 77,492", + "$ 71,513" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$ 71,513", + "$ 77,492" + ], + "block_mapping": [ + { + "69af875f-5f72-416f-8ee9-aad1b95544ea": [ + 24, + 34 + ] + }, + { + "69af875f-5f72-416f-8ee9-aad1b95544ea": [ + 33, + 43 + ] + } + ] + }, + { + "uid": "269130432b6ae71aa28a7c879b0dfba2", + "order": 4, + "question": "What is the average amortization expense for years ended December 31, 2018 and 2019?", + "answer": 411.5, + "derivation": "(192+631)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "192", + "631" + ], + "block_mapping": [ + { + "f7417534-f8fa-49c4-b0e5-42b3d73671c2": [ + 23, + 26 + ] + }, + { + "f7417534-f8fa-49c4-b0e5-42b3d73671c2": [ + 29, + 32 + ] + } + ] + }, + { + "uid": "ef0eca56ee563b50849f725cce0a585e", + "order": 6, + "question": "What is the total gross profit altogether for years ended December 31, 2018 and 2019?", + "answer": 48007, + "derivation": "22,149+25,858", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "22,149", + "25,858" + ], + "block_mapping": [ + { + "2aea144a-6a54-4686-8ea8-dfbb6fdcb0c8": [ + 24, + 30 + ] + }, + { + "2aea144a-6a54-4686-8ea8-dfbb6fdcb0c8": [ + 15, + 21 + ] + } + ] + }, + { + "uid": "3d554e239feaac37bc0b52ace9c26146", + "order": 8, + "question": "What is the total selling expenses altogether for years ended December 31, 2018 and 2019?", + "answer": 24539, + "derivation": "11,062+13,477", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "11,062", + "13,477" + ], + "block_mapping": [ + { + "12ed87fe-b681-4856-a378-70672b4d8f3c": [ + 19, + 25 + ] + }, + { + "12ed87fe-b681-4856-a378-70672b4d8f3c": [ + 28, + 34 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "8d472aec776745e1c7678f8cc54c3b41", + "page": 1, + "source": "carpenter-technology-corp_2019.pdf" + }, + "questions": [ + { + "uid": "6bdaad986d1619923ad552490ec5ea0b", + "order": 1, + "question": "What was the Accrued compensation and benefits in 2019?", + "answer": [ + "$71.2" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$71.2" + ], + "block_mapping": [ + { + "06c378b5-9b62-4158-b6ee-d18d875f6625": [ + 71, + 75 + ] + } + ] + }, + { + "uid": "ca855223755897b08d93bc971d78b9aa", + "order": 2, + "question": "What was the Accrued postretirement benefits in 2018?", + "answer": [ + "15.4" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "15.4" + ], + "block_mapping": [ + { + "06c378b5-9b62-4158-b6ee-d18d875f6625": [ + 160, + 164 + ] + } + ] + }, + { + "uid": "e4557a8f3dc4e93c3ff2dbaf41b6f558", + "order": 3, + "question": "In which years was accrued liabilities calculated?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "06c378b5-9b62-4158-b6ee-d18d875f6625": [ + 25, + 29 + ] + }, + { + "06c378b5-9b62-4158-b6ee-d18d875f6625": [ + 30, + 34 + ] + } + ] + }, + { + "uid": "24ebeee6ce7d4c3a35ce5308693edc93", + "order": 4, + "question": "In which year was accrued income taxes larger?", + "answer": [ + "2019" + ], + "derivation": "4.2>1.4", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "06c378b5-9b62-4158-b6ee-d18d875f6625": [ + 25, + 29 + ] + } + ] + }, + { + "uid": "1ddbf9b6f467a33ba604bcdd6a043bd9", + "order": 6, + "question": "What was the change in Accrued pension liabilities in 2019 from 2018?", + "answer": 0.1, + "derivation": "3.4-3.3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "3.3", + "3.4" + ], + "block_mapping": [ + { + "06c378b5-9b62-4158-b6ee-d18d875f6625": [ + 288, + 291 + ] + }, + { + "06c378b5-9b62-4158-b6ee-d18d875f6625": [ + 284, + 287 + ] + } + ] + }, + { + "uid": "77e9fcfebeb3524af0dc3307cfe5bb3c", + "order": 8, + "question": "What was the percentage change in Accrued pension liabilities in 2019 from 2018?", + "answer": 3.03, + "derivation": "(3.4-3.3)/3.3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3.3", + "3.4" + ], + "block_mapping": [ + { + "06c378b5-9b62-4158-b6ee-d18d875f6625": [ + 288, + 291 + ] + }, + { + "06c378b5-9b62-4158-b6ee-d18d875f6625": [ + 284, + 287 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "b687a39070d35e4ed8fe2ea8635b09fa", + "page": 1, + "source": "travelzoo_2019.pdf" + }, + "questions": [ + { + "uid": "decd4e5a2489471327f63ea671393120", + "order": 1, + "question": "What is the amount of revenue in 2019 and 2018 respectively?", + "answer": [ + "$68,024", + "$67,314" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$67,314", + "$68,024" + ], + "block_mapping": [ + { + "6495374a-26b9-427f-91ac-e147223cb094": [ + 11, + 17 + ] + }, + { + "6495374a-26b9-427f-91ac-e147223cb094": [ + 20, + 26 + ] + } + ] + }, + { + "uid": "3947d72b28a136eeede1b6dbbc43a7aa", + "order": 2, + "question": "What is the amount of income from operations in 2019 and 2018 respectively?", + "answer": [ + "$12,491", + "$9,587" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$12,491", + "$9,587" + ], + "block_mapping": [ + { + "cece520b-9fdf-495c-ab2e-cae409c4ae4a": [ + 34, + 39 + ] + }, + { + "cece520b-9fdf-495c-ab2e-cae409c4ae4a": [ + 25, + 31 + ] + } + ] + }, + { + "uid": "6605e08aeaba15a6bae5ea42bd1a1c44", + "order": 3, + "question": "How much did North America expenses decrease by from 2018 to 2019?", + "answer": [ + "$2.2 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$2.2 million" + ], + "block_mapping": [ + { + "e07712ac-1043-4cdc-ae66-3e56cf3c2766": [ + 127, + 141 + ] + } + ] + }, + { + "uid": "355118ea206824eb4802dbc9eaaa2993", + "order": 4, + "question": "What is the change in income from operations between 2019 and 2018?", + "answer": 2904, + "derivation": "12,491-9,587", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "12,491", + "9,587" + ], + "block_mapping": [ + { + "cece520b-9fdf-495c-ab2e-cae409c4ae4a": [ + 25, + 31 + ] + }, + { + "cece520b-9fdf-495c-ab2e-cae409c4ae4a": [ + 34, + 39 + ] + } + ] + }, + { + "uid": "64eb28ae3c08547e6d2200bd3589ee37", + "order": 6, + "question": "What is the average amount of revenues for 2018 and 2019?", + "answer": 67669, + "derivation": "(68,024+ 67,314)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "67,314", + "68,024" + ], + "block_mapping": [ + { + "6495374a-26b9-427f-91ac-e147223cb094": [ + 20, + 26 + ] + }, + { + "6495374a-26b9-427f-91ac-e147223cb094": [ + 11, + 17 + ] + } + ] + }, + { + "uid": "0f2005096d46e1dfb782a40d6421a9d0", + "order": 8, + "question": "What is the percentage change in revenues from 2018 to 2019?", + "answer": 1.05, + "derivation": "(68,024-67,314)/67,314", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "67,314", + "68,024" + ], + "block_mapping": [ + { + "6495374a-26b9-427f-91ac-e147223cb094": [ + 20, + 26 + ] + }, + { + "6495374a-26b9-427f-91ac-e147223cb094": [ + 11, + 17 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "47cd3cbe2a147ee3584ec5227b61321e", + "page": 2, + "source": "westell-technologies-inc_2019.pdf" + }, + "questions": [ + { + "uid": "cc38c8d7df6314d62ed3510171a1a962", + "order": 1, + "question": "How are land, property, and equipment stated in the report?", + "answer": [ + "at cost, net of accumulated depreciation and amortization" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "at cost, net of accumulated depreciation and amortization" + ], + "block_mapping": [ + { + "9f676f6f-11c2-41c7-bf88-4bb42303c6b1": [ + 40, + 97 + ] + } + ] + }, + { + "uid": "6b6467204d683a601fb9f620ceb541ae", + "order": 2, + "question": "What were the depreciation and amortization expenses for fiscal 2018 and 2019, respectively? ", + "answer": [ + "$0.8 million", + "$0.6 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$0.6 million", + "$0.8 million" + ], + "block_mapping": [ + { + "c297c3a3-76d6-44bf-8883-5ef08bce1cad": [ + 41, + 55 + ] + }, + { + "c297c3a3-76d6-44bf-8883-5ef08bce1cad": [ + 58, + 72 + ] + } + ] + }, + { + "uid": "cef77e9ba3ab1cbe161249dc56c70729", + "order": 3, + "question": "What were the values of land in 2018 and 2019, respectively? ", + "answer": [ + "$672", + "$672" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$672" + ], + "block_mapping": [ + { + "6c7970d7-e357-4c15-b27f-8913d0e6b06e": [ + 7, + 10 + ] + } + ] + }, + { + "uid": "81d06ad0cd403dbf4e4f53cdb715e979", + "order": 4, + "question": "What is the percentage change in the net cost of land, property, and equipment in 2019 compared to 2018?", + "answer": -18.93, + "derivation": "(1,298-1,601)/1,601 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,298", + "1,601" + ], + "block_mapping": [ + { + "09cc142b-836a-4616-acd8-ee5798336d50": [ + 36, + 41 + ] + }, + { + "09cc142b-836a-4616-acd8-ee5798336d50": [ + 44, + 49 + ] + } + ] + }, + { + "uid": "36901acce5f1a01f69f81f8986323279", + "order": 6, + "question": "What is the proportion of land and leasehold improvements over the gross cost of land, property, and equipment in 2019?", + "answer": 0.18, + "derivation": "(672+798)/8,109 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "672", + "798", + "8,109" + ], + "block_mapping": [ + { + "1524c154-7b8c-484d-b899-c54b04dbbec5": [ + 23, + 26 + ] + }, + { + "1ad5c409-c742-4159-ae09-69400c2a6341": [ + 38, + 43 + ] + }, + { + "6c7970d7-e357-4c15-b27f-8913d0e6b06e": [ + 7, + 10 + ] + } + ] + }, + { + "uid": "d03dd79e71718a2124ca3dacd1d83c96", + "order": 8, + "question": "What is the ratio of the gross cost of land, property, and equipment in fiscal 2019 to fiscal 2018?", + "answer": 0.97, + "derivation": "8,109/8,381 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "8,109", + "8,381" + ], + "block_mapping": [ + { + "1ad5c409-c742-4159-ae09-69400c2a6341": [ + 46, + 51 + ] + }, + { + "1ad5c409-c742-4159-ae09-69400c2a6341": [ + 38, + 43 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "e75ae83697fa878824fb62a150fa6d92", + "page": 2, + "source": "macom-technology_2019.pdf" + }, + "questions": [ + { + "uid": "9402111db82831faeac0dd346c7eb084", + "order": 1, + "question": "When does the company grant NQs?", + "answer": [ + "only upon the market price of our underlying public stock closing above a certain price target withins even years of the date of grant." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "only upon the market price of our underlying public stock closing above a certain price target withins even years of the date of grant." + ], + "block_mapping": [] + }, + { + "uid": "08c0536c12126c763b0821c1434479ef", + "order": 2, + "question": "When does the share-based compensation expense reverse?", + "answer": [ + "If the required service period is not met for these options" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "If the required service period is not met for these options" + ], + "block_mapping": [ + { + "e7cb879d-582f-40a7-bcc7-2b4a5ea57dfe": [ + 254, + 313 + ] + } + ] + }, + { + "uid": "feb41a3d1eeafde82a767587ab97cb33", + "order": 3, + "question": "What was the Risk-free interest rate in 2019, 2018 and 2017 respectively?", + "answer": [ + "2.8%", + "2.3%", + "1.9%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "1.9%", + "2.3%", + "2.8%" + ], + "block_mapping": [ + { + "e2c1949c-770c-49d2-ad55-0c7d9aade745": [ + 23, + 29 + ] + }, + { + "e2c1949c-770c-49d2-ad55-0c7d9aade745": [ + 28, + 34 + ] + }, + { + "e2c1949c-770c-49d2-ad55-0c7d9aade745": [ + 33, + 38 + ] + } + ] + }, + { + "uid": "b3a9aa881fa12372f7b105f5088de604", + "order": 4, + "question": "What was the average Expected term (years) for 2017-2019?", + "answer": 4.77, + "derivation": "(3.9 + 3.4 + 7.0) / 3", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "3.4", + "3.9", + "7.0" + ], + "block_mapping": [ + { + "ea6e66a8-5b04-418f-8142-440b1195a012": [ + 22, + 25 + ] + }, + { + "ea6e66a8-5b04-418f-8142-440b1195a012": [ + 26, + 29 + ] + }, + { + "ea6e66a8-5b04-418f-8142-440b1195a012": [ + 30, + 33 + ] + } + ] + }, + { + "uid": "f5772643e1916e72e08df53bf24ce763", + "order": 6, + "question": "What is the change in the Expected volatility from 2018 to 2019?", + "answer": 6.1, + "derivation": "51.9 - 45.8", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "45.8", + "51.9" + ], + "block_mapping": [ + { + "41e8f563-51a1-4b82-9b44-9fc6d4c30b49": [ + 20, + 24 + ] + }, + { + "41e8f563-51a1-4b82-9b44-9fc6d4c30b49": [ + 26, + 30 + ] + } + ] + }, + { + "uid": "ca1bc161ea8cfc4863e214011e433904", + "order": 8, + "question": "In which year was Risk-free interest rate greater than 2.0%?", + "answer": [ + "2019", + "2018" + ], + "derivation": "locate and analyze Risk-free interest rate in row 3", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "b2b96c28-7b1a-4226-bfa7-f4020c30db97": [ + 0, + 4 + ] + }, + { + "b2b96c28-7b1a-4226-bfa7-f4020c30db97": [ + 5, + 9 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "0069c940cfca223b2789cbbcc846b038", + "page": 1, + "source": "stmicroelectronics_2019.pdf" + }, + "questions": [ + { + "uid": "fa29482755863820fee9cbf4a620dd38", + "order": 1, + "question": "What is the Free Cash Flow in 2018?", + "answer": [ + "$533 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$533 million" + ], + "block_mapping": [ + { + "03699b1d-e733-4e42-95ef-e7ad76c732f3": [ + 70, + 84 + ] + } + ] + }, + { + "uid": "535cf889728f34943828b3c9d80df8bf", + "order": 2, + "question": "What was the Net cash used in investing activities in 2018?", + "answer": [ + "(1,212)" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "(1,212)" + ], + "block_mapping": [ + { + "bd396cf9-f952-4594-b351-d6e317f9c2e4": [ + 45, + 54 + ] + } + ] + }, + { + "uid": "28e65b6770f0908e3049b919714bffdd", + "order": 3, + "question": "What was the Free Cash flow in 2019?", + "answer": [ + "$497 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$497 million" + ], + "block_mapping": [ + { + "03699b1d-e733-4e42-95ef-e7ad76c732f3": [ + 27, + 41 + ] + } + ] + }, + { + "uid": "3a0ac39f735b46b56e1263d66437874e", + "order": 4, + "question": "What is the increase / (decrease) in the Net cash from operating activities from 2018 to 2019?", + "answer": 24, + "derivation": "1,869 - 1,845", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,845", + "1,869" + ], + "block_mapping": [ + { + "cb009203-3d8b-40ec-9675-f859fdd0b808": [ + 37, + 42 + ] + }, + { + "cb009203-3d8b-40ec-9675-f859fdd0b808": [ + 45, + 50 + ] + } + ] + }, + { + "uid": "de97859927efdaa93bf83424f0f5ad7e", + "order": 6, + "question": "What is the average Net cash used in investing activities?", + "answer": -1284, + "derivation": "- (1,172 + 1,212 + 1,468) / 3 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,172", + "1,212", + "1,468" + ], + "block_mapping": [ + { + "bd396cf9-f952-4594-b351-d6e317f9c2e4": [ + 47, + 52 + ] + }, + { + "bd396cf9-f952-4594-b351-d6e317f9c2e4": [ + 39, + 44 + ] + }, + { + "bd396cf9-f952-4594-b351-d6e317f9c2e4": [ + 55, + 60 + ] + } + ] + }, + { + "uid": "9d6ae1633c692326eed9a3beeba1143b", + "order": 8, + "question": "What is the percentage increase / (decrease) in Free Cash Flow from 2018 to 2019?", + "answer": -6.75, + "derivation": "497 / 533 - 1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "497", + "533" + ], + "block_mapping": [ + { + "52a097d5-06f7-4f06-85e8-f2b664947d23": [ + 41, + 44 + ] + }, + { + "52a097d5-06f7-4f06-85e8-f2b664947d23": [ + 47, + 50 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5917014ceb6ea19a8a2f7a35ccfe1508", + "page": 1, + "source": "eros-international-plc_2019.pdf" + }, + "questions": [ + { + "uid": "25978230d70cd8e677358c8cc4d69f5c", + "order": 1, + "question": "How many countries does the company distribute content to?", + "answer": [ + "over 50 countries" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "over 50 countries" + ], + "block_mapping": [ + { + "c342e4a5-4e2d-47b2-9e3e-dff09159bb52": [ + 25, + 42 + ] + } + ] + }, + { + "uid": "c6237a933b22f32faa6652d8bd24777e", + "order": 2, + "question": "What is included in the global distribution network?", + "answer": [ + "includes relationships with distribution partners, sub-distributors, producers, directors and prominent figures within the Indian film industry and distribution arena." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "includes relationships with distribution partners, sub-distributors, producers, directors and prominent figures within the Indian film industry and distribution arena." + ], + "block_mapping": [ + { + "c342e4a5-4e2d-47b2-9e3e-dff09159bb52": [ + 481, + 649 + ] + } + ] + }, + { + "uid": "5d2df384380687535a1aa7d1e1b1ffea", + "order": 3, + "question": "What was the global number of hindi films in 2019?", + "answer": [ + "7" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "7" + ], + "block_mapping": [ + { + "e82510a0-a99f-4c3e-8a64-426dd63e09b8": [ + 13, + 14 + ] + } + ] + }, + { + "uid": "157991a8bff514feba3fb43a2e62ea7b", + "order": 4, + "question": "What is the global increase / (decrease) in the hindi films from 2018 to 2019?", + "answer": -3, + "derivation": "7 - 10", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "10", + "7" + ], + "block_mapping": [ + { + "acac3c65-f341-4b04-ab4e-9bdffaa068b9": [ + 12, + 13 + ] + }, + { + "acac3c65-f341-4b04-ab4e-9bdffaa068b9": [ + 14, + 16 + ] + } + ] + }, + { + "uid": "fcc36fae9f8a1cdffdfe2b1c5a024a37", + "order": 6, + "question": "What is the average global regional films (excluding Tamil films) from 2017-2019?", + "answer": 21.33, + "derivation": "(49 + 3 + 12) / 3", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "12", + "3", + "49" + ], + "block_mapping": [ + { + "1913a583-31ea-49ca-86b6-1168f36d48a5": [ + 39, + 41 + ] + }, + { + "1913a583-31ea-49ca-86b6-1168f36d48a5": [ + 44, + 46 + ] + }, + { + "1913a583-31ea-49ca-86b6-1168f36d48a5": [ + 42, + 43 + ] + } + ] + }, + { + "uid": "d80402f1502db1e31330cc32098b343a", + "order": 8, + "question": "What is the global increase / (decrease) in the Tamil films from 2017 to 2018?", + "answer": -2, + "derivation": "1 - 3", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1", + "3" + ], + "block_mapping": [ + { + "deade8d8-1bb4-493c-b8a5-18ca99d22100": [ + 18, + 19 + ] + }, + { + "deade8d8-1bb4-493c-b8a5-18ca99d22100": [ + 18, + 19 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "88eb280848fd4008eaa54f6a71823cd5", + "page": 1, + "source": "cogent-communications-group-inc_2019.pdf" + }, + "questions": [ + { + "uid": "5c9bf55305b8f4b435cc4b74eedc7455", + "order": 1, + "question": "What are the respective dividend yield in 2017 and 2018?", + "answer": [ + "4.1%", + "4.6%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "4.1%", + "4.6%" + ], + "block_mapping": [ + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 93, + 96 + ] + }, + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 87, + 90 + ] + } + ] + }, + { + "uid": "fc35a740556eccd5414635d0a75ebb2c", + "order": 2, + "question": "What are the respective dividend yield in 2018 and 2019?", + "answer": [ + "4.6%", + "4.5%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "4.5%", + "4.6%" + ], + "block_mapping": [ + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 81, + 84 + ] + }, + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 87, + 90 + ] + } + ] + }, + { + "uid": "f589cc929040250411756afe7f887cf8", + "order": 3, + "question": "What are the respective expected volatility in 2017 and 2018?", + "answer": [ + "27.1%", + "28.7%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "27.1%", + "28.7%" + ], + "block_mapping": [ + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 133, + 137 + ] + }, + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 126, + 130 + ] + } + ] + }, + { + "uid": "c9ba8f399f95c8566e62f0c41c323031", + "order": 4, + "question": "What is the average dividend yield in 2017 and 2018?", + "answer": 4.35, + "derivation": "(4.1% + 4.6%)/2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2", + "4.1", + "4.6" + ], + "block_mapping": [ + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 93, + 96 + ] + }, + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 164, + 165 + ] + }, + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 87, + 90 + ] + } + ] + }, + { + "uid": "71ef0b3f4187dd1090a36d6cabe944b2", + "order": 6, + "question": "What is the average dividend yield in 2018 and 2019?", + "answer": 4.55, + "derivation": "(4.6% + 4.5%)/2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2", + "4.5", + "4.6" + ], + "block_mapping": [ + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 81, + 84 + ] + }, + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 164, + 165 + ] + }, + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 87, + 90 + ] + } + ] + }, + { + "uid": "30e784960face5a24ecec9ae51b7c9f8", + "order": 8, + "question": "What is the average expected volatility in 2017 and 2018?", + "answer": 27.9, + "derivation": "(27.1% + 28.7%)/2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2", + "27.1", + "28.7" + ], + "block_mapping": [ + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 126, + 130 + ] + }, + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 126, + 130 + ] + }, + { + "07684d44-0268-435e-8294-20ef199823a8": [ + 133, + 137 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "7497b6c908b9df44ba2fbfdd6cd3d577", + "page": 1, + "source": "sealed-air-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "b56cc214e10a52f7097f3f79c4e1c208", + "order": 1, + "question": "What does the table represent?", + "answer": [ + "The following table shows assets allocated by reportable segment" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The following table shows assets allocated by reportable segment" + ], + "block_mapping": [ + { + "9b4663b3-d3cd-46d5-a747-41fa704ca357": [ + 0, + 64 + ] + } + ] + }, + { + "uid": "db55a42a30872d8459dfaf09deca6229", + "order": 2, + "question": "What years are reported by the table?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "0a95638e-1dc3-4007-a5d7-66adc0d45d36": [ + 14, + 18 + ] + }, + { + "0a95638e-1dc3-4007-a5d7-66adc0d45d36": [ + 19, + 23 + ] + } + ] + }, + { + "uid": "9438278a23c30bed9cb9e0f6f892c46f", + "order": 3, + "question": "What is the total assets for year 2019?", + "answer": [ + "5,765.2" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "5,765.2" + ], + "block_mapping": [ + { + "0813659c-15b3-41c1-ab12-af60d0384132": [ + 8, + 15 + ] + } + ] + }, + { + "uid": "688b314358d323ff8abf8f1aed7a5706", + "order": 4, + "question": "What is the unrevised value of Food Care for 2018?", + "answer": 1541.5, + "derivation": "1,914.4-372.9", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,914.4", + "372.9" + ], + "block_mapping": [ + { + "d18d7a43-76fe-4664-848d-14e78bbac258": [ + 22, + 29 + ] + }, + { + "22ce754b-7c37-4b75-a2dc-dbb34dcd41e9": [ + 204, + 209 + ] + } + ] + }, + { + "uid": "75786129d1e24e48c0dd853cd19e2811", + "order": 6, + "question": "What is the percentage change of total assets from 2018 to 2019?", + "answer": 14.16, + "derivation": "(5,765.2-5,050.2)/5,050.2", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "5,050.2", + "5,765.2" + ], + "block_mapping": [ + { + "0813659c-15b3-41c1-ab12-af60d0384132": [ + 18, + 25 + ] + }, + { + "0813659c-15b3-41c1-ab12-af60d0384132": [ + 8, + 15 + ] + } + ] + }, + { + "uid": "eacf16a00cf1f4b7137b3258bc6f41f2", + "order": 8, + "question": "What is the average total asset value for 2018 and 2019?", + "answer": 5407.7, + "derivation": "(5,765.2+5,050.2)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "5,050.2", + "5,765.2" + ], + "block_mapping": [ + { + "0813659c-15b3-41c1-ab12-af60d0384132": [ + 18, + 25 + ] + }, + { + "0813659c-15b3-41c1-ab12-af60d0384132": [ + 8, + 15 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "fdfcffb51837fc90fe9ef6352620c60e", + "page": 1, + "source": "vmware-inc_2019.pdf" + }, + "questions": [ + { + "uid": "7d3405e9d72524e63869ee0a4128eb06", + "order": 1, + "question": "What did total lease liabilities as of 2020 exclude?", + "answer": [ + "legally binding lease payments for leases signed but not yet commenced of $361 million." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "legally binding lease payments for leases signed but not yet commenced of $361 million." + ], + "block_mapping": [ + { + "542abd95-8e42-4327-8fbd-75ee24ac2372": [ + 59, + 147 + ] + } + ] + }, + { + "uid": "b416962941ff1f93de4508b2708acc00", + "order": 2, + "question": "What were the operating leases for 2021?", + "answer": [ + "138" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "138" + ], + "block_mapping": [ + { + "a9722758-b518-40e4-b7cc-62b2a41d7978": [ + 7, + 10 + ] + } + ] + }, + { + "uid": "66902022b42e3af60e0ae0d9820a64e4", + "order": 3, + "question": "What were the finance leases for 2022?", + "answer": [ + "6" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "6" + ], + "block_mapping": [ + { + "a9722758-b518-40e4-b7cc-62b2a41d7978": [ + 13, + 14 + ] + } + ] + }, + { + "uid": "475eae0efee24cef567f489b0f06e592", + "order": 4, + "question": "What was the change in operating leases between 2021 and 2022?", + "answer": -3, + "derivation": "135-138", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "135", + "138" + ], + "block_mapping": [ + { + "a9722758-b518-40e4-b7cc-62b2a41d7978": [ + 7, + 10 + ] + }, + { + "b01e35ca-6f13-4b30-9b29-50b90a1caab2": [ + 5, + 8 + ] + } + ] + }, + { + "uid": "ad4fe757f98827514f801367e62bc83f", + "order": 6, + "question": "What was the change in finance leases between 2022 and 2023?", + "answer": 1, + "derivation": "7-6", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "6", + "7" + ], + "block_mapping": [ + { + "e9ab97a1-8429-4625-a81b-96077d239112": [ + 9, + 10 + ] + }, + { + "a9722758-b518-40e4-b7cc-62b2a41d7978": [ + 13, + 14 + ] + } + ] + }, + { + "uid": "bdafe999ae6e8849d25c9551de9b3041", + "order": 8, + "question": "What was the percentage change in operating leases between 2024 and 2025?", + "answer": -25.53, + "derivation": "(70-94)/94", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "70", + "94" + ], + "block_mapping": [ + { + "6e32f20a-959d-4636-a427-f35972c59e6e": [ + 5, + 7 + ] + }, + { + "f2fba1ad-da29-4253-a3da-36067ef0a16f": [ + 5, + 7 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "6d966ad0524ed9856b3f5191d05783d3", + "page": 2, + "source": "micron-technology-inc_2019.pdf" + }, + "questions": [ + { + "uid": "90a1c1b7f11f8707342076772a49e4e7", + "order": 1, + "question": "When has IMFT discontinued the production of NAND?", + "answer": [ + "2018" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "bb8ebfd5-188a-4674-b5cc-83d1e7eae2be": [ + 17, + 21 + ] + }, + { + "bb8ebfd5-188a-4674-b5cc-83d1e7eae2be": [ + 17, + 21 + ] + }, + { + "bb8ebfd5-188a-4674-b5cc-83d1e7eae2be": [ + 17, + 21 + ] + } + ] + }, + { + "uid": "4faf7b79115fb7f155762bf7798b20ab", + "order": 2, + "question": "How IMFT\u2019s capital requirements were generally determined?", + "answer": [ + "an annual plan approved by the members, and capital contributions to IMFT are requested as needed" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "an annual plan approved by the members, and capital contributions to IMFT are requested as needed" + ], + "block_mapping": [ + { + "6655fcae-5307-4f13-bf60-82f42c7e8de6": [ + 62, + 112 + ] + }, + { + "a21e19fe-9b89-4fc5-a10e-e140589602c1": [ + -1, + 45 + ] + }, + { + "6655fcae-5307-4f13-bf60-82f42c7e8de6": [ + 62, + 112 + ] + }, + { + "a21e19fe-9b89-4fc5-a10e-e140589602c1": [ + -1, + 45 + ] + } + ] + }, + { + "uid": "d042436bf78c4387c495aa5c312ef131", + "order": 3, + "question": "What were the total liabilities of IMFT in 2018?", + "answer": [ + "$1,305" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1,305" + ], + "block_mapping": [ + { + "d68aea65-de56-4d0e-b30c-3f2ba027ead7": [ + 26, + 31 + ] + } + ] + }, + { + "uid": "a2865e8be411b6f1427876ad850f4deb", + "order": 4, + "question": "What is the ratio of IMFT\u2019s total assets to total liabilities in 2019?", + "answer": 2.93, + "derivation": "2,664/909 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2,664", + "909" + ], + "block_mapping": [ + { + "d68aea65-de56-4d0e-b30c-3f2ba027ead7": [ + 20, + 23 + ] + }, + { + "5fec3176-c007-4e99-8f04-fdfb245d3b3a": [ + 15, + 20 + ] + } + ] + }, + { + "uid": "2646c3621dd68342e7f9ce1eb890498d", + "order": 6, + "question": "What is the proportion of IMFT\u2019s property, plant, and equipment over total assets in 2018?", + "answer": 0.87, + "derivation": "2,641/3,025 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2,641", + "3,025" + ], + "block_mapping": [ + { + "5fec3176-c007-4e99-8f04-fdfb245d3b3a": [ + 23, + 28 + ] + }, + { + "eabda10b-c90a-4b36-acfb-582a80ad84ff": [ + 37, + 42 + ] + } + ] + }, + { + "uid": "02668563de4f7e3c6dbec7023e8d2198", + "order": 8, + "question": "What is the change of IMFT\u2019s total assets from 2018 to 2019?", + "answer": -361, + "derivation": "2,664 - 3,025 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2,664", + "3,025" + ], + "block_mapping": [ + { + "5fec3176-c007-4e99-8f04-fdfb245d3b3a": [ + 23, + 28 + ] + }, + { + "5fec3176-c007-4e99-8f04-fdfb245d3b3a": [ + 15, + 20 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "cc241dab764b5292039e0a03ee94332f", + "page": 1, + "source": "opentext-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "2ba6e965b2a29b172d34d4367c471943", + "order": 1, + "question": "How many employees are in the general and administrative labour at Fiscal year 2019?", + "answer": [ + "1,620" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "1,620" + ], + "block_mapping": [ + { + "f7ebf6d7-eed7-4b4a-a3b7-755c13543e4d": [ + 117, + 122 + ] + } + ] + }, + { + "uid": "b59c7905d1884a3d851c8e9e0986a5c3", + "order": 2, + "question": "What is the general and administrative expenses, as a percentage of total revenue?", + "answer": [ + "approximately 7%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "approximately 7%" + ], + "block_mapping": [ + { + "0ef9b6b6-6bc7-4eb2-9335-3c02454214f7": [ + 693, + 710 + ] + } + ] + }, + { + "uid": "f636eea3f4944d45444d2b1984a86db0", + "order": 3, + "question": "What does General and administrative expenses consist primarily of?", + "answer": [ + "payroll and payroll related benefits expenses, related overhead, audit fees, other professional fees, contract labour and consulting expenses and public company costs" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "payroll and payroll related benefits expenses, related overhead, audit fees, other professional fees, contract labour and consulting expenses and public company costs" + ], + "block_mapping": [ + { + "64a48d55-affd-4586-bd11-15d026123a81": [ + 57, + 223 + ] + } + ] + }, + { + "uid": "95408d534ce3e2560b2270d8b4286e6e", + "order": 4, + "question": "What is the Total change in general and administrative expenses from Fiscal year 2017 to 2019?", + "answer": 37556, + "derivation": "2,682+34,874", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,682", + "34,874" + ], + "block_mapping": [ + { + "58991a07-1de6-446d-a5a8-8d2a0dde06c5": [ + 62, + 68 + ] + }, + { + "58991a07-1de6-446d-a5a8-8d2a0dde06c5": [ + 54, + 59 + ] + } + ] + }, + { + "uid": "624683fbee8a329f07278dfd584814ac", + "order": 6, + "question": "What is the average annual Total change in general and administrative expenses for fiscal year 2017 to 2019? ", + "answer": 18778, + "derivation": "(2,682+34,874)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,682", + "34,874" + ], + "block_mapping": [ + { + "58991a07-1de6-446d-a5a8-8d2a0dde06c5": [ + 62, + 68 + ] + }, + { + "58991a07-1de6-446d-a5a8-8d2a0dde06c5": [ + 54, + 59 + ] + } + ] + }, + { + "uid": "836c68f9cf94c32fc01b99a03fda2b72", + "order": 8, + "question": "What is the difference in the increase of Travel and communication expense in fiscal years 2019 and 2018 as compared to 2018 and 2017? ", + "answer": 714, + "derivation": "794-80", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "794", + "80" + ], + "block_mapping": [ + { + "1c8c25ea-2a86-47c4-98f7-0721984cb33c": [ + 25, + 28 + ] + }, + { + "1c8c25ea-2a86-47c4-98f7-0721984cb33c": [ + 29, + 31 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "67f2cd9df56c0c6d5951985bffc1eb40", + "page": 1, + "source": "greensky-inc_2019.pdf" + }, + "questions": [ + { + "uid": "a129958081b807de6cd2caf8d74bddfc", + "order": 1, + "question": "Which years does the table show?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "670e6923-0a85-4eec-af86-4970e9b61c1b": [ + 38, + 42 + ] + }, + { + "670e6923-0a85-4eec-af86-4970e9b61c1b": [ + 166, + 170 + ] + } + ] + }, + { + "uid": "465f0488002d9461e6374c2837f8c6ad", + "order": 2, + "question": "What was the servicing related net accounts receivable in 2019?", + "answer": [ + "6,868" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,868" + ], + "block_mapping": [ + { + "670e6923-0a85-4eec-af86-4970e9b61c1b": [ + 107, + 112 + ] + } + ] + }, + { + "uid": "131cfaa5e0044dae4e76acc66a974bc2", + "order": 3, + "question": "What was the total Allowance for Losses in 2018?", + "answer": [ + "(168)" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "(168)" + ], + "block_mapping": [ + { + "670e6923-0a85-4eec-af86-4970e9b61c1b": [ + 201, + 208 + ] + } + ] + }, + { + "uid": "24ff516432fc7b203682cca816dbea61", + "order": 4, + "question": "How many years did the total net Accounts Receivable exceed $15,000 thousand?", + "answer": "2", + "derivation": "2019##2018", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "670e6923-0a85-4eec-af86-4970e9b61c1b": [ + 38, + 42 + ] + }, + { + "670e6923-0a85-4eec-af86-4970e9b61c1b": [ + 166, + 170 + ] + } + ] + }, + { + "uid": "668fc940f449fc9b697d9bc0c65e0472", + "order": 6, + "question": "What was the change in the total gross accounts receivable between 2018 and 2019?", + "answer": 4163, + "derivation": "19,731-15,568", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "15,568", + "19,731" + ], + "block_mapping": [ + { + "670e6923-0a85-4eec-af86-4970e9b61c1b": [ + 253, + 259 + ] + }, + { + "670e6923-0a85-4eec-af86-4970e9b61c1b": [ + 129, + 135 + ] + } + ] + }, + { + "uid": "e73dd57395c133d3b1f631713aad6da9", + "order": 8, + "question": "What was the percentage change in the total allowance for losses between 2018 and 2019?", + "answer": 41.67, + "derivation": "(-238-(-168))/-168", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "168", + "238" + ], + "block_mapping": [ + { + "670e6923-0a85-4eec-af86-4970e9b61c1b": [ + 75, + 78 + ] + }, + { + "670e6923-0a85-4eec-af86-4970e9b61c1b": [ + 203, + 206 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "fb957b66856dace1199b5da998aa14e0", + "page": 1, + "source": "qorvo-inc_2019.pdf" + }, + "questions": [ + { + "uid": "753ee9cd8274f3813eb682d2b868d30a", + "order": 1, + "question": "What are the respective percentage of revenue from Apple and Huawei in 2017?", + "answer": [ + "34%", + "11%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "11%", + "34%" + ], + "block_mapping": [ + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 28, + 33 + ] + }, + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 80, + 84 + ] + } + ] + }, + { + "uid": "20312c55aacebbfe4f8b2b888c3c9088", + "order": 2, + "question": "What are the respective percentage of revenue from Apple and Huawei in 2018?", + "answer": [ + "36%", + "8%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "36%", + "8%" + ], + "block_mapping": [ + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 77, + 81 + ] + }, + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 24, + 29 + ] + } + ] + }, + { + "uid": "e4f0919153f99e18be1b62ae1152b9ed", + "order": 3, + "question": "What are the respective percentage of revenue from Apple and Huawei in 2019?", + "answer": [ + "32%", + "13%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "13%", + "32%" + ], + "block_mapping": [ + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 20, + 25 + ] + }, + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 73, + 78 + ] + } + ] + }, + { + "uid": "c0548ddad7b69baaa43cdb758e169041", + "order": 4, + "question": "What is the total percentage of revenue from Apple and Huawei in 2017?", + "answer": 45, + "derivation": "34% + 11% ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "11", + "34" + ], + "block_mapping": [ + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 81, + 83 + ] + }, + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 29, + 31 + ] + } + ] + }, + { + "uid": "3b10b9afd08c3a0a1f5149b6a1aff6ed", + "order": 6, + "question": "What is the average percentage of revenue from Apple and Huawei in 2017?", + "answer": 22.5, + "derivation": "(34 + 11)/2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "11", + "34" + ], + "block_mapping": [ + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 81, + 83 + ] + }, + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 29, + 31 + ] + } + ] + }, + { + "uid": "321b6f54aa348f2f77bc53f285ed44f7", + "order": 8, + "question": "What is the average percentage of revenue from Apple and Huawei in 2018?", + "answer": 22, + "derivation": "(36 + 8)/2 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "36", + "8" + ], + "block_mapping": [ + { + "7c009e90-93e0-472f-9470-464f9072b34f": [ + 8, + 10 + ] + }, + { + "449ca336-666a-4aef-ba96-a212878790a4": [ + 25, + 27 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "9851cbfe840e4fa9347da19611d3f92f", + "page": 2, + "source": "jabil-circuit-inc_2019.pdf" + }, + "questions": [ + { + "uid": "7a2dabba1cc8f204101e9abb26f12aeb", + "order": 1, + "question": "Which years does the table provide information for Cash proceeds received that the company recognizes?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "b940e71a-d4c6-4a61-8a33-42db89df645c": [ + 10, + 14 + ] + }, + { + "b940e71a-d4c6-4a61-8a33-42db89df645c": [ + 0, + 4 + ] + }, + { + "b940e71a-d4c6-4a61-8a33-42db89df645c": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "008a732036523c0e42249a5caf8d762c", + "order": 2, + "question": "What were the trade accounts receivables sold in 2019?", + "answer": [ + "$6,751" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$6,751" + ], + "block_mapping": [ + { + "5e8165cd-6373-426a-9e52-5d99d0eada32": [ + 32, + 40 + ] + } + ] + }, + { + "uid": "34dadb77ae5a66ac32a8a50a4c485f5a", + "order": 3, + "question": "What was the Pre-tax losses on sale of receivables in 2018?", + "answer": [ + "$17" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$17" + ], + "block_mapping": [ + { + "dfb791ac-f055-4e0a-bcba-80b62029facb": [ + 288, + 291 + ] + } + ] + }, + { + "uid": "1528f96ab2b1681f72de90a96c182850", + "order": 4, + "question": "How many years did the company have cash proceeds received that exceeded $5,000 million?", + "answer": "2", + "derivation": "2019##2018", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "b940e71a-d4c6-4a61-8a33-42db89df645c": [ + 0, + 4 + ] + }, + { + "b940e71a-d4c6-4a61-8a33-42db89df645c": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "e6f2dbaa4868977cdfdea8b608e0d2ba", + "order": 6, + "question": "What was the percentage change in Trade accounts receivable sold between 2017 and 2018?", + "answer": 84.64, + "derivation": "($5,480-$2,968)/$2,968", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,968", + "5,480" + ], + "block_mapping": [ + { + "5e8165cd-6373-426a-9e52-5d99d0eada32": [ + 48, + 53 + ] + }, + { + "5e8165cd-6373-426a-9e52-5d99d0eada32": [ + 41, + 46 + ] + } + ] + }, + { + "uid": "1a57aea965816a763a028fa90cdc78b1", + "order": 8, + "question": "What was the percentage change in Pre-tax losses on sale of receivables between 2018 and 2019?", + "answer": 64.71, + "derivation": "($28-$17)/$17", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "17", + "28" + ], + "block_mapping": [ + { + "e4f40602-65cb-4553-9ee3-b89664e83e9e": [ + 411, + 413 + ] + }, + { + "dfb791ac-f055-4e0a-bcba-80b62029facb": [ + 288, + 291 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "0112773c37b09547b87270583b651784", + "page": 1, + "source": "a10-networks-inc_2019.pdf" + }, + "questions": [ + { + "uid": "d7fd6cfc7ab26b44f6c17fa977fb769c", + "order": 1, + "question": "How many shares PSUs granted in February 2016?", + "answer": [ + "547,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "547,000" + ], + "block_mapping": [ + { + "c73a25c2-fb23-4011-862d-b73b1f8333ae": [ + 29, + 36 + ] + } + ] + }, + { + "uid": "33cfc9ad3bf6221738febf85828d27e5", + "order": 2, + "question": "How many shares have been vested as of December 31, 2019?", + "answer": [ + "253,203" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "253,203" + ], + "block_mapping": [ + { + "c73a25c2-fb23-4011-862d-b73b1f8333ae": [ + 500, + 507 + ] + } + ] + }, + { + "uid": "64a9619a1f62d85762ffef31706ad848", + "order": 3, + "question": "How many PSUs were granted in December 2019?", + "answer": [ + "375,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "375,000" + ], + "block_mapping": [ + { + "4756c70d-d401-4635-84b2-e6841bc4988c": [ + 29, + 36 + ] + } + ] + }, + { + "uid": "1e21163099e89001bca30b9ce59d6a34", + "order": 4, + "question": "What is the percentage difference in the number of PSUs granted between February 2016 and October 2018? ", + "answer": -15.01, + "derivation": "(464,888-547,000)/547,000", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "464,888", + "547,000" + ], + "block_mapping": [ + { + "c73a25c2-fb23-4011-862d-b73b1f8333ae": [ + 29, + 36 + ] + }, + { + "40a545ed-2dd1-4bef-9e13-f898005b68aa": [ + 28, + 35 + ] + } + ] + }, + { + "uid": "9326944d74fa4cf217efe0b4e6756e23", + "order": 6, + "question": "What is the total number of nonvested shares as of December 31, 2019 and 2018?", + "answer": 12122, + "derivation": "6,148+5,974", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "5,974", + "6,148" + ], + "block_mapping": [ + { + "4b5f1d93-81a5-4f19-a1ef-3802e564a72b": [ + 37, + 42 + ] + }, + { + "26e25bef-9299-49a5-afeb-bba06c606a4a": [ + 37, + 42 + ] + } + ] + }, + { + "uid": "2e964523c7629c6d55b460aa44acea23", + "order": 8, + "question": "What is the total number of PSUs granted in April and December 2019 altogether?", + "answer": 721453, + "derivation": "346,453 + 375,000 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "346,453", + "375,000" + ], + "block_mapping": [ + { + "b0093f44-2e9c-4f49-afe6-85e88deaf1be": [ + 26, + 33 + ] + }, + { + "b0093f44-2e9c-4f49-afe6-85e88deaf1be": [ + 26, + 33 + ] + }, + { + "4756c70d-d401-4635-84b2-e6841bc4988c": [ + 29, + 36 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "a81aeb326be400ffa8a11fb4e9b54f8d", + "page": 1, + "source": "calamp-corp_2019.pdf" + }, + "questions": [ + { + "uid": "a2439685b183e38d2b5f3a75883b4d60", + "order": 1, + "question": "What was the revenue in the fiscal 2019 third quarter?", + "answer": [ + "88,495" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "88,495" + ], + "block_mapping": [ + { + "b78e744a-9d44-44bd-91d3-9d8f1fcc38ff": [ + 93, + 99 + ] + } + ] + }, + { + "uid": "4bc77c5344edc65cf5fb46596b5d48e4", + "order": 2, + "question": "What was the revenue in the fiscal 2018 third quarter?", + "answer": [ + "93,669" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "93,669" + ], + "block_mapping": [ + { + "8f1b6fdd-b68d-4284-a53a-fd0c6c1420fa": [ + 93, + 99 + ] + } + ] + }, + { + "uid": "0f22f818c77f19cb865216c3ea2d2fc9", + "order": 3, + "question": "What was the gross margin in the fiscal 2019 second quarter?", + "answer": [ + "41.5%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "41.5%" + ], + "block_mapping": [ + { + "b78e744a-9d44-44bd-91d3-9d8f1fcc38ff": [ + 186, + 193 + ] + } + ] + }, + { + "uid": "2966ace06da99adcaff3dfc4606e66da", + "order": 4, + "question": "What is the change in revenues between the second and first quarter in the fiscal year 2019?", + "answer": 1149, + "derivation": "($96,037-$94,888)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "94,888", + "96,037" + ], + "block_mapping": [ + { + "b78e744a-9d44-44bd-91d3-9d8f1fcc38ff": [ + 84, + 90 + ] + }, + { + "b78e744a-9d44-44bd-91d3-9d8f1fcc38ff": [ + 75, + 81 + ] + } + ] + }, + { + "uid": "cb45c83c45c5f0c8f4724aa23e65c32f", + "order": 6, + "question": "How much is the Revenue in the first quarter of Fiscal 2018 as a percentage of the total revenue that year?", + "answer": 24.07, + "derivation": "($88,081/$365,912)", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "365,912", + "88,081" + ], + "block_mapping": [ + { + "8f1b6fdd-b68d-4284-a53a-fd0c6c1420fa": [ + 75, + 81 + ] + }, + { + "ddf4ba07-4348-43f0-b82b-3c8042440054": [ + 277, + 284 + ] + } + ] + }, + { + "uid": "1789566a5b2ef147617f7dd94dc57398", + "order": 8, + "question": "What is the change in the Total Gross Margin between Fiscal 2018 and 2019?", + "answer": 0.6, + "derivation": "(41.2%-40.6%)", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "40.6", + "41.2" + ], + "block_mapping": [ + { + "8f1b6fdd-b68d-4284-a53a-fd0c6c1420fa": [ + 205, + 209 + ] + }, + { + "b78e744a-9d44-44bd-91d3-9d8f1fcc38ff": [ + 205, + 209 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "bc371284087dd45e5e804b2664b57d4c", + "page": 1, + "source": "Intu-Properties_2019.pdf" + }, + "questions": [ + { + "uid": "2438ea7ad38dd7ad9cd4d79555519653", + "order": 1, + "question": "Who is intu's external auditor for the 2019 audit?", + "answer": [ + "Deloitte" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Deloitte" + ], + "block_mapping": [ + { + "d59323f3-fd76-4d2b-8cee-9792a9c79067": [ + 48, + 56 + ] + }, + { + "d59323f3-fd76-4d2b-8cee-9792a9c79067": [ + 48, + 56 + ] + }, + { + "d59323f3-fd76-4d2b-8cee-9792a9c79067": [ + 48, + 56 + ] + } + ] + }, + { + "uid": "c418d4ec256c02dcc14d4e495d77778f", + "order": 2, + "question": "What was the key focus of the Audit Committee in 2019?", + "answer": [ + "the effective transition of the external audit process from PwC to Deloitte" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the effective transition of the external audit process from PwC to Deloitte" + ], + "block_mapping": [ + { + "de6580b4-bc59-460c-9512-826ec33f964f": [ + 56, + 131 + ] + } + ] + }, + { + "uid": "7ded8a277034fd58e18e4e34347487b1", + "order": 3, + "question": "Which ethical standard will be used from 15 March 2020?", + "answer": [ + "FRC\u2019s Revised Ethical Standard" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "FRC\u2019s Revised Ethical Standard" + ], + "block_mapping": [ + { + "b899ac3c-cf39-42d0-9bc1-658aecf320fd": [ + 161, + 191 + ] + } + ] + }, + { + "uid": "e7ee9654a4faf700a3839ef377a1381d", + "order": 4, + "question": "What is the percentage change in the audit fees from 2018 to 2019?", + "answer": 32.69, + "derivation": "(1,092-823)/823", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,092", + "823" + ], + "block_mapping": [ + { + "2cfc8317-ed30-4803-b07b-580cbc7777b5": [ + 41, + 46 + ] + }, + { + "2cfc8317-ed30-4803-b07b-580cbc7777b5": [ + 47, + 50 + ] + } + ] + }, + { + "uid": "181730d4944b8f5506b7364aa247571f", + "order": 6, + "question": "What is the percentage of non-audit fees in the total fees paid to auditor in 2019?", + "answer": 35.38, + "derivation": "598/1,690", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,690", + "598" + ], + "block_mapping": [ + { + "2cfc8317-ed30-4803-b07b-580cbc7777b5": [ + 108, + 113 + ] + }, + { + "2cfc8317-ed30-4803-b07b-580cbc7777b5": [ + 70, + 73 + ] + } + ] + }, + { + "uid": "053efcf77ba858fa9dd33b8ac33f0743", + "order": 8, + "question": "What is the percentage change in the total fees paid to auditor from 2018 to 2019?", + "answer": 53.08, + "derivation": "(1,690-1,104)/1,104", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,104", + "1,690" + ], + "block_mapping": [ + { + "2cfc8317-ed30-4803-b07b-580cbc7777b5": [ + 108, + 113 + ] + }, + { + "2cfc8317-ed30-4803-b07b-580cbc7777b5": [ + 114, + 119 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "e2018edc5002efd48cf4cd9a7f7040d3", + "page": 1, + "source": "oracle-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "641a03aafbc5e3b57bfaf2e3e39786cb", + "order": 1, + "question": "What do the change in cash flows from investing activities primarily relate to?", + "answer": [ + "The changes in cash flows from investing activities primarily relate to our acquisitions, the timing of our purchases, maturities and sales of our investments in marketable debt securities and investments in capital and other assets, including certain intangible assets, to support our growth." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The changes in cash flows from investing activities primarily relate to our acquisitions, the timing of our purchases, maturities and sales of our investments in marketable debt securities and investments in capital and other assets, including certain intangible assets, to support our growth." + ], + "block_mapping": [ + { + "9f22e0ca-9a98-4f57-ab31-8ab5e9c571a2": [ + 37, + 331 + ] + } + ] + }, + { + "uid": "68af38151b27bbb8ad4c0826d9c5e79d", + "order": 2, + "question": "Why did net cash provided by operating activities decrease during fiscal 2019 compared to fiscal 2018?", + "answer": [ + "Net cash provided by operating activities decreased during fiscal 2019 compared to fiscal 2018 primarily due to certain unfavorable cash changes in working capital balances, primarily unfavorable changes associated with income taxes including the first installment payment made pursuant to the transition tax provisions of the Tax Act during fiscal 2019" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Net cash provided by operating activities decreased during fiscal 2019 compared to fiscal 2018 primarily due to certain unfavorable cash changes in working capital balances, primarily unfavorable changes associated with income taxes including the first installment payment made pursuant to the transition tax provisions of the Tax Act during fiscal 2019" + ], + "block_mapping": [ + { + "a0eb5ae9-b5a4-4c5f-b0fb-c4b0b3b922ec": [ + 0, + 353 + ] + } + ] + }, + { + "uid": "c208a8823cfe65e6a3924dba7c175af6", + "order": 3, + "question": "How much net cash was used for financing activities in 2018?", + "answer": [ + "$(9,982)" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$(9,982)" + ], + "block_mapping": [ + { + "3c26da86-d23f-4c3b-a965-9a6d2b1bf223": [ + 56, + 64 + ] + } + ] + }, + { + "uid": "c077022aa0f19adfb4fa87807bb140a5", + "order": 4, + "question": "What is the difference between the net cash provided by operating activities from 2018 to 2019?", + "answer": -835, + "derivation": "14,551-15,386", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "14,551", + "15,386" + ], + "block_mapping": [ + { + "9a71aa02-a450-40cc-b75f-f93f6128a9a1": [ + 57, + 63 + ] + }, + { + "9a71aa02-a450-40cc-b75f-f93f6128a9a1": [ + 44, + 50 + ] + } + ] + }, + { + "uid": "4318ce64a1732c2c634ee721dd0d3d80", + "order": 6, + "question": "How much was the average net cash provided by operating activities from 2018 to 2019?", + "answer": 14968.5, + "derivation": "(15,386+14,551)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "14,551", + "15,386" + ], + "block_mapping": [ + { + "9a71aa02-a450-40cc-b75f-f93f6128a9a1": [ + 57, + 63 + ] + }, + { + "9a71aa02-a450-40cc-b75f-f93f6128a9a1": [ + 44, + 50 + ] + } + ] + }, + { + "uid": "3ad8d1154939ab4d10d0c9b392945868", + "order": 8, + "question": "What is the difference between the net cash used for financing activities in 2018 and 2019?", + "answer": -32074, + "derivation": "(-42,056)-(-9,982)", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "42,056", + "9,982" + ], + "block_mapping": [ + { + "3c26da86-d23f-4c3b-a965-9a6d2b1bf223": [ + 58, + 63 + ] + }, + { + "3c26da86-d23f-4c3b-a965-9a6d2b1bf223": [ + 42, + 48 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "464815ead61e35fa9c8e6413a9c33bf0", + "page": 1, + "source": "chefs-wharehouse_2019.pdf" + }, + "questions": [ + { + "uid": "22215acee66061cb9151acc3df9a1cda", + "order": 1, + "question": "What is the Net income for fiscal years 2019, 2018 and 2017 respectively?", + "answer": [ + "$24,193", + "$20,402", + "$14,366" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$14,366", + "$20,402", + "$24,193" + ], + "block_mapping": [ + { + "217c60e4-ab54-4ea2-a6eb-e13530ab8c0a": [ + 22, + 28 + ] + }, + { + "217c60e4-ab54-4ea2-a6eb-e13530ab8c0a": [ + 31, + 37 + ] + }, + { + "217c60e4-ab54-4ea2-a6eb-e13530ab8c0a": [ + 13, + 19 + ] + } + ] + }, + { + "uid": "b807a151d59779e73a0801bfd6cea0da", + "order": 2, + "question": "What is the Non-cash charges for fiscal years 2019, 2018 and 2017 respectively?", + "answer": [ + "$47,625", + "$38,186", + "$28,725" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$28,725", + "$38,186", + "$47,625" + ], + "block_mapping": [ + { + "0f038ce8-22f7-4855-9942-b0d258693c6f": [ + 19, + 25 + ] + }, + { + "0f038ce8-22f7-4855-9942-b0d258693c6f": [ + 37, + 43 + ] + }, + { + "0f038ce8-22f7-4855-9942-b0d258693c6f": [ + 28, + 34 + ] + } + ] + }, + { + "uid": "067fe72c057b9a9a6722ca8a0e3f35c9", + "order": 3, + "question": "What is the Cash provided by operating activities for fiscal years 2019, 2018 and 2017 respectively?", + "answer": [ + "$45,007", + "$45,082", + "$31,497" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$31,497", + "$45,007", + "$45,082" + ], + "block_mapping": [ + { + "f7023e05-ce89-4f14-9a8f-496c550c8589": [ + 58, + 64 + ] + }, + { + "f7023e05-ce89-4f14-9a8f-496c550c8589": [ + 49, + 55 + ] + }, + { + "f7023e05-ce89-4f14-9a8f-496c550c8589": [ + 40, + 46 + ] + } + ] + }, + { + "uid": "d101087f39cfa35fc1162cbf096dd438", + "order": 4, + "question": "What is the average net income from 2017-2019?", + "answer": 19653.67, + "derivation": "(24,193+ 20,402+ 14,366)/3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "14,366", + "20,402", + "24,193" + ], + "block_mapping": [ + { + "217c60e4-ab54-4ea2-a6eb-e13530ab8c0a": [ + 22, + 28 + ] + }, + { + "217c60e4-ab54-4ea2-a6eb-e13530ab8c0a": [ + 31, + 37 + ] + }, + { + "217c60e4-ab54-4ea2-a6eb-e13530ab8c0a": [ + 13, + 19 + ] + } + ] + }, + { + "uid": "40646ca65acf52c0b263f761b0575d2f", + "order": 6, + "question": "In which year is net income the highest?", + "answer": [ + "2019" + ], + "derivation": "24,193> 20,402> 14,366", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "35a88e95-ddd6-46bc-92e5-306eb6787b9a": [ + 13, + 17 + ] + } + ] + }, + { + "uid": "62788edd3aa9df77b19310a77a8214f9", + "order": 8, + "question": "What is the change in net income between 2018 and 2019?", + "answer": 3791, + "derivation": "24,193-20,402", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "20,402", + "24,193" + ], + "block_mapping": [ + { + "217c60e4-ab54-4ea2-a6eb-e13530ab8c0a": [ + 22, + 28 + ] + }, + { + "217c60e4-ab54-4ea2-a6eb-e13530ab8c0a": [ + 13, + 19 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "849a2342faa8e26410e1323932911976", + "page": 1, + "source": "tencent_2019.pdf" + }, + "questions": [ + { + "uid": "119cebf0e92ca9b340902b3899b152aa", + "order": 1, + "question": "What is the 2019 carrying amount of interest rate swaps?", + "answer": [ + "(494)" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "(494)" + ], + "block_mapping": [ + { + "e6a8450d-0522-4f0b-bee0-2b7c46e3b98b": [ + 50, + 57 + ] + } + ] + }, + { + "uid": "fa56e93c8808f8cd97765bf972c90641", + "order": 2, + "question": "What is the 2018 carrying amount of interest rate swaps?", + "answer": [ + "1,663" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,663" + ], + "block_mapping": [ + { + "e6a8450d-0522-4f0b-bee0-2b7c46e3b98b": [ + 57, + 62 + ] + } + ] + }, + { + "uid": "7cbc7a2d1c5e3d27b555f94403fa398d", + "order": 3, + "question": "What is the 2019 notional amount of the interest rate swaps?", + "answer": [ + "29,423" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "29,423" + ], + "block_mapping": [ + { + "1628d61d-4168-42d8-9ea3-5ed5b3a8bac4": [ + 16, + 22 + ] + } + ] + }, + { + "uid": "9ad834f7abe94ad8d0da0d20eff566ea", + "order": 4, + "question": "How much is the change between 2018 to 2019 carrying amount of the interest rate swaps?", + "answer": -2157, + "derivation": "-494-1,663", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,663", + "494" + ], + "block_mapping": [ + { + "e6a8450d-0522-4f0b-bee0-2b7c46e3b98b": [ + 52, + 55 + ] + }, + { + "e6a8450d-0522-4f0b-bee0-2b7c46e3b98b": [ + 57, + 62 + ] + } + ] + }, + { + "uid": "b098c3658ff426bb54359512fbdfdca8", + "order": 6, + "question": "How much is the change between 2018 and 2019 notional amount of the interest rate swaps?", + "answer": -48207, + "derivation": "29,423-77,630", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "29,423", + "77,630" + ], + "block_mapping": [ + { + "1628d61d-4168-42d8-9ea3-5ed5b3a8bac4": [ + 16, + 22 + ] + }, + { + "1628d61d-4168-42d8-9ea3-5ed5b3a8bac4": [ + 23, + 29 + ] + } + ] + }, + { + "uid": "c65d3290276707fc771ce45aa449888c", + "order": 8, + "question": "How many percent did the weighted average hedged rate for the year change by from 2018 to 2019?", + "answer": 0.5, + "derivation": "2.10-1.60", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1.60", + "2.10" + ], + "block_mapping": [ + { + "28d82c42-eb50-4061-ad0e-96e703a7a80c": [ + 48, + 52 + ] + }, + { + "28d82c42-eb50-4061-ad0e-96e703a7a80c": [ + 42, + 46 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "70ca861e925bb24651601a11efc7abf1", + "page": 1, + "source": "netapp-inc_2019.pdf" + }, + "questions": [ + { + "uid": "38537e0a53055fb00409271044506e14", + "order": 1, + "question": "What does the company's compensation plan allow?", + "answer": [ + "a group of employees within the U.S. to contribute base salary and commissions or incentive compensation on a tax deferred basis in excess of the IRS limits imposed on 401(k) plans." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "a group of employees within the U.S. to contribute base salary and commissions or incentive compensation on a tax deferred basis in excess of the IRS limits imposed on 401(k) plans." + ], + "block_mapping": [ + { + "96ed5782-1d8d-49dc-9cf8-70fb7d2458dc": [ + 62, + 245 + ] + } + ] + }, + { + "uid": "bca3203f8a15ddabf111061d5a533c40", + "order": 2, + "question": "What was the Deferred compensation plan assets in 2018?", + "answer": [ + "31" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "31" + ], + "block_mapping": [ + { + "936791ec-bc24-4ce4-8c25-fec793e7f041": [ + 41, + 43 + ] + } + ] + }, + { + "uid": "7f88c0b95be6f87f007bbc5f4c7d1f19", + "order": 3, + "question": "What were the other long-term liabilities in 2019?", + "answer": [ + "29" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "29" + ], + "block_mapping": [ + { + "795b26c2-fe89-4440-b9a6-1bbd7a93966c": [ + 30, + 32 + ] + } + ] + }, + { + "uid": "ae458532dc94eef018124fa5c0e4dc44", + "order": 4, + "question": "What was the change in Deferred compensation plan assets between 2018 and 2019?", + "answer": 4, + "derivation": "35-31", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "31", + "35" + ], + "block_mapping": [ + { + "936791ec-bc24-4ce4-8c25-fec793e7f041": [ + 36, + 38 + ] + }, + { + "936791ec-bc24-4ce4-8c25-fec793e7f041": [ + 41, + 43 + ] + } + ] + }, + { + "uid": "57251681d3a3b4cb7299eea5be0b07aa", + "order": 6, + "question": "What was the sum of Accrued expenses and Other long-term liabilities in 2019?", + "answer": 35, + "derivation": "6+29", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "29", + "6" + ], + "block_mapping": [ + { + "8c477b7d-ebda-4652-b378-05a25f394d61": [ + 264, + 278 + ] + }, + { + "795b26c2-fe89-4440-b9a6-1bbd7a93966c": [ + 30, + 32 + ] + } + ] + }, + { + "uid": "b4850834d1225b6b7f3246430b1b79f6", + "order": 8, + "question": "What was the percentage change in Other long-term liabilities between 2018 and 2019?", + "answer": 16, + "derivation": "(29-25)/25", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "25", + "29" + ], + "block_mapping": [ + { + "795b26c2-fe89-4440-b9a6-1bbd7a93966c": [ + 30, + 32 + ] + }, + { + "795b26c2-fe89-4440-b9a6-1bbd7a93966c": [ + 35, + 37 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "60e406f5b6f6ae7121f8684fb3e4b05e", + "page": 1, + "source": "quotient-technology-inc_2019.pdf" + }, + "questions": [ + { + "uid": "c0c3ddb2b1ebe05c9c691e90fd353f97", + "order": 1, + "question": "How much was the total stock-based compensation expense (recognized and unrecognized) in 2019, in thousands?", + "answer": 92437, + "derivation": "60.3 million + 32,137 thousand ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "32,137", + "60.3" + ], + "block_mapping": [ + { + "60489992-e13e-4cc6-8c2d-3e537ab13b8e": [ + 41, + 47 + ] + }, + { + "972c8b29-7ace-4ca3-86f6-373c7df2ddbd": [ + 36, + 40 + ] + } + ] + }, + { + "uid": "1999881baae7da5f364c35aba84948fa", + "order": 3, + "question": "How many categories are there under total stock-based compensation expense?", + "answer": "4", + "derivation": "Cost of revenues##sales and marketing##research and development##general and administrative", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "Cost of revenues", + "general and administrative", + "research and development", + "sales and marketing" + ], + "block_mapping": [ + { + "5e38b97e-e545-49ce-a4cb-c9dc90953e68": [ + 0, + 19 + ] + }, + { + "23963e8f-4987-41f9-89fc-5dae52698fff": [ + 0, + 26 + ] + }, + { + "e854fbaf-f899-40d7-96e3-f716ebdfd6ea": [ + 0, + 16 + ] + }, + { + "b5605492-5301-45b8-9424-fa453d21c4bf": [ + 0, + 24 + ] + } + ] + }, + { + "uid": "4d20b42937f83223394e6dfaacb1bc99", + "order": 5, + "question": "From 2017 to 2019, how many of the years was the research and development more than 5 million?", + "answer": "2", + "derivation": "2017##2018", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018" + ], + "block_mapping": [ + { + "5cb1d5dd-2369-49a1-b479-c759d112be78": [ + 10, + 14 + ] + }, + { + "5cb1d5dd-2369-49a1-b479-c759d112be78": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "540188555230348b1b77556790cd69fc", + "order": 7, + "question": "What do stock-based compensation expense result from?", + "answer": [ + "expense resulting from stock options, RSUs, and ESPP" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "expense resulting from stock options, RSUs, and ESPP" + ], + "block_mapping": [ + { + "49e478ef-a7a6-4bfa-8eca-0bb6651ab2d2": [ + 66, + 118 + ] + } + ] + }, + { + "uid": "e7f8893266c7ccf9f394be4f70faffc7", + "order": 8, + "question": "Over how many years will the total unrecognized stock-based compensation expense related to stock options and ESPP, and RSUs as of December 31, 2019 be amortized over?", + "answer": [ + "2.87", + "2.69" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2.69", + "2.87" + ], + "block_mapping": [ + { + "e1a7a969-db78-4ea2-9e40-68cd497489ad": [ + 381, + 385 + ] + }, + { + "e1a7a969-db78-4ea2-9e40-68cd497489ad": [ + 221, + 225 + ] + } + ] + }, + { + "uid": "f5a0be7f4e2eb64f6d02125e5fd8fc6f", + "order": 9, + "question": "What was the amount of unrecognized stock-based compensation expense related to RSUs as of December 31, 2019?", + "answer": [ + "$46.4 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$46.4 million" + ], + "block_mapping": [ + { + "e1a7a969-db78-4ea2-9e40-68cd497489ad": [ + 20, + 35 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "07d61107df20d17a8b64eba82431c688", + "page": 1, + "source": "siemens-ag_2019.pdf" + }, + "questions": [ + { + "uid": "5627a5f59f2f9c929764b51fd3c4755b", + "order": 1, + "question": "What was the average orders for 2019 and 2018?", + "answer": 19213, + "derivation": "(19,975 + 18,451) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "18,451", + "19,975" + ], + "block_mapping": [ + { + "8f23c140-66f4-43e5-9744-9aaa7631374e": [ + 7, + 13 + ] + }, + { + "8f23c140-66f4-43e5-9744-9aaa7631374e": [ + 14, + 20 + ] + } + ] + }, + { + "uid": "1d27a9b14359ba94fe54ec2c1c07d96f", + "order": 3, + "question": "What is the increase / (decrease) in revenue from 2018 to 2019?", + "answer": -462, + "derivation": "17,663 - 18,125", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "17,663", + "18,125" + ], + "block_mapping": [ + { + "061ed534-be4e-4974-8120-6a0b2073edb1": [ + 15, + 21 + ] + }, + { + "061ed534-be4e-4974-8120-6a0b2073edb1": [ + 8, + 14 + ] + } + ] + }, + { + "uid": "8cb2f3a58294cd6dce8b20faada1ac73", + "order": 5, + "question": "What is the increase / (decrease) in the Adjusted EBITDA margin from 2018 to 2019?", + "answer": -0.2, + "derivation": "3.8% - 4.0%", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3.8", + "4.0" + ], + "block_mapping": [ + { + "ffbe0696-38a7-4db3-9aa8-baf98d9e7d81": [ + 28, + 31 + ] + }, + { + "ffbe0696-38a7-4db3-9aa8-baf98d9e7d81": [ + 22, + 25 + ] + } + ] + }, + { + "uid": "a4b4d352ba4e168a0e36788483241f5d", + "order": 7, + "question": "What was the reason for the decline in the Adjusted EBITDA?", + "answer": [ + "Adjusted EBITA was down year-over-year on lower revenue, price declines and reduced capacity utilization" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Adjusted EBITA was down year-over-year on lower revenue, price declines and reduced capacity utilization" + ], + "block_mapping": [] + }, + { + "uid": "1c64044c45c1f9b8e3d0a84e4926a015", + "order": 8, + "question": "What is the projection for the power generation market?", + "answer": [ + "remain challenging with market volume stabilizing at the current level" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "remain challenging with market volume stabilizing at the current level" + ], + "block_mapping": [] + }, + { + "uid": "141bcdc8ad9d5a0ef11a50b6498139ab", + "order": 9, + "question": "What is the rationale for the projection for Oil and gas markets in 2020?", + "answer": [ + "driven by the liquefied natural gas and upstream markets" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "driven by the liquefied natural gas and upstream markets" + ], + "block_mapping": [] + } + ] + }, + { + "doc": { + "uid": "9628b6f3810590dd49e225f5d057920c", + "page": 1, + "source": "ringcentral_2019.pdf" + }, + "questions": [ + { + "uid": "eb875a77939f5175f8c547a2951d56f8", + "order": 1, + "question": "What do purchase obligations represent?", + "answer": [ + "an estimate of open purchase orders and contractual obligations in the normal course of business for which we have not received the goods or services as of December 31, 2019" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "an estimate of open purchase orders and contractual obligations in the normal course of business for which we have not received the goods or services as of December 31, 2019" + ], + "block_mapping": [ + { + "951ad1f7-dc6d-4c40-b1b1-6c9b0fc74870": [ + 31, + 204 + ] + } + ] + }, + { + "uid": "f72d5e27448844706c2a1f0b394913f2", + "order": 2, + "question": "What are the respective values of the company's operating lease and financing obligations that are between 1 to 3 years?", + "answer": [ + "19,812", + "5,912" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "19,812", + "5,912" + ], + "block_mapping": [ + { + "a349ac8d-d023-434a-af2d-cbe90a00a707": [ + 35, + 41 + ] + }, + { + "abfc6a17-babe-4dbf-b9e3-48caf3317e1f": [ + 28, + 33 + ] + } + ] + }, + { + "uid": "35b153887e7c91d5c681623709ceee5d", + "order": 3, + "question": "What are the respective values of the company's operating lease and financing obligations that are between 3 to 5 years?", + "answer": [ + "6,551", + "0" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "0", + "6,551" + ], + "block_mapping": [ + { + "a349ac8d-d023-434a-af2d-cbe90a00a707": [ + 42, + 47 + ] + }, + { + "a349ac8d-d023-434a-af2d-cbe90a00a707": [ + 42, + 47 + ] + } + ] + }, + { + "uid": "5d498dd135de07dbce4caf66b5013818", + "order": 4, + "question": "What is the company's total purchase obligations that are due within 5 years? ", + "answer": 79570, + "derivation": "55,755 + 16,220 + 7,595 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "16,220", + "55,755", + "7,595" + ], + "block_mapping": [ + { + "b97f94c5-88a0-44ac-baaa-e2c492026787": [ + 21, + 27 + ] + }, + { + "b97f94c5-88a0-44ac-baaa-e2c492026787": [ + 28, + 34 + ] + }, + { + "b97f94c5-88a0-44ac-baaa-e2c492026787": [ + 35, + 40 + ] + } + ] + }, + { + "uid": "aedaa9bd1278a22a9995f3857745489c", + "order": 6, + "question": "What is the value of the company's total financing obligations as a percentage of its total purchase obligations?", + "answer": 9.12, + "derivation": "8,868/97,219 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "8,868", + "97,219" + ], + "block_mapping": [ + { + "abfc6a17-babe-4dbf-b9e3-48caf3317e1f": [ + 38, + 43 + ] + }, + { + "b97f94c5-88a0-44ac-baaa-e2c492026787": [ + 48, + 54 + ] + } + ] + }, + { + "uid": "f57e757a136e175f496bf6293376ca88", + "order": 8, + "question": "What is the company's total operating lease obligations that are due within 5 years? ", + "answer": 48410, + "derivation": "16,164 + 19,812 + 6,551 + 5,883 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "16,164", + "19,812", + "5,883", + "6,551" + ], + "block_mapping": [ + { + "a349ac8d-d023-434a-af2d-cbe90a00a707": [ + 42, + 47 + ] + }, + { + "a349ac8d-d023-434a-af2d-cbe90a00a707": [ + 35, + 41 + ] + }, + { + "a349ac8d-d023-434a-af2d-cbe90a00a707": [ + 28, + 34 + ] + }, + { + "a349ac8d-d023-434a-af2d-cbe90a00a707": [ + 48, + 53 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "655b1f6aa9c1e5daf366f0ab9014687b", + "page": 1, + "source": "csp-inc_2019.pdf" + }, + "questions": [ + { + "uid": "a2270326df464f725476b5bc42f5d053", + "order": 1, + "question": "How is the discount rate for domestic plans determined?", + "answer": [ + "By comparison against the FTSE pension liability index for AA rated corporate instruments" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "By comparison against the FTSE pension liability index for AA rated corporate instruments" + ], + "block_mapping": [ + { + "72bfdfb8-a8d6-4895-a0be-88ae0d3a0231": [ + 53, + 113 + ] + }, + { + "38d1099c-5c31-4b47-9bec-a1065c7aa58a": [ + -1, + 27 + ] + } + ] + }, + { + "uid": "935eed172c16fd0124e47127a483689c", + "order": 2, + "question": "How is the discount rate for international plans determined?", + "answer": [ + "By comparison against country specific AA corporate indices, adjusted for duration of the obligation." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "By comparison against country specific AA corporate indices, adjusted for duration of the obligation." + ], + "block_mapping": [ + { + "38d1099c-5c31-4b47-9bec-a1065c7aa58a": [ + 194, + 296 + ] + } + ] + }, + { + "uid": "a3dad02030951c7b10b80c5f80312341", + "order": 3, + "question": "How often does the company review the actuarial assumptions which the periodic benefit cost and the actuarial present value of projected benefit obligations are based on?", + "answer": [ + "Annual basis" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Annual basis" + ], + "block_mapping": [ + { + "ee823cc6-16dd-49fd-8699-29f65492b5bc": [ + 36, + 48 + ] + } + ] + }, + { + "uid": "9a41288395328d8db24b10aded90ae86", + "order": 4, + "question": "What is the difference between the domestic and international discount rates as at September 30, 2019?", + "answer": 2.1, + "derivation": "4.00 - 1.90 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1.90", + "4.00" + ], + "block_mapping": [ + { + "41f072f0-8c89-4258-85f1-cd3231a7ec26": [ + 22, + 26 + ] + }, + { + "41f072f0-8c89-4258-85f1-cd3231a7ec26": [ + 29, + 33 + ] + } + ] + }, + { + "uid": "0f1bd1c1c768f7a45639ec1ac8ef42ba", + "order": 6, + "question": "What is the year on year percentage change in domestic discount rate between 2018 and 2019?", + "answer": 6.67, + "derivation": "(4.00 - 3.75)/3.75 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3.75", + "4.00" + ], + "block_mapping": [ + { + "41f072f0-8c89-4258-85f1-cd3231a7ec26": [ + 22, + 26 + ] + }, + { + "9872a45d-00be-4f10-bed7-c0cba3e415c3": [ + 22, + 26 + ] + } + ] + }, + { + "uid": "1f87d70dbe775a5b1abbc10b9858e298", + "order": 8, + "question": "What is the year on year percentage change in international expected return on plan assets between 2018 and 2019?", + "answer": -8.11, + "derivation": "(3.40 - 3.70)/3.70 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3.40", + "3.70" + ], + "block_mapping": [ + { + "66d27900-73e4-4250-b0f7-92d2b3928334": [ + 39, + 43 + ] + }, + { + "78ebc6de-5375-4e9a-87ee-a3e787602c6e": [ + 32, + 36 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5834dea409f11c7f7cd33c0b95e4540d", + "page": 2, + "source": "kemet-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "5979513ab85e72d97e856eeda7d6adcf", + "order": 1, + "question": "What was the main reason for net sales increase between 2018 and 2019?", + "answer": [ + "primarily due to an increased in Solid Capacitor net sales $164.6 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "primarily due to an increased in Solid Capacitor net sales $164.6 million" + ], + "block_mapping": [ + { + "529d86cd-4871-4645-89b0-06d97e130229": [ + 100, + 118 + ] + }, + { + "f9353057-3908-4cef-8c49-ece625d856c9": [ + -1, + 53 + ] + } + ] + }, + { + "uid": "15b08afb1f07b3615de7090111f84687", + "order": 2, + "question": "Which years does the table provide information for net sales by channel and the percentages of net sales by region to total net sales?", + "answer": [ + "2018", + "2019" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "f5f2933b-896d-428b-bff3-c3df45fe57e8": [ + 39, + 43 + ] + }, + { + "f5f2933b-896d-428b-bff3-c3df45fe57e8": [ + 59, + 63 + ] + } + ] + }, + { + "uid": "398a858275d03f774b6f367438228017", + "order": 3, + "question": "What was the net sales in 2019 for EMEA?", + "answer": [ + "315,535" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "315,535" + ], + "block_mapping": [ + { + "76b81a99-227d-488f-9c19-1ce5922670f7": [ + 5, + 12 + ] + } + ] + }, + { + "uid": "8270970aa3eac443be18a884947dca31", + "order": 4, + "question": "How many years did the percentages of net sales from EMEA of total net sales exceed 20%?", + "answer": "2", + "derivation": "2019##2018", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "f5f2933b-896d-428b-bff3-c3df45fe57e8": [ + 39, + 43 + ] + }, + { + "f5f2933b-896d-428b-bff3-c3df45fe57e8": [ + 59, + 63 + ] + } + ] + }, + { + "uid": "47e18c99aa76b4a514f9e0edb833052a", + "order": 6, + "question": "What was the change in the percentage of sales from APAC to total net sales between 2018 and 2019?", + "answer": -1.4, + "derivation": "38.6-40", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "38.6", + "40" + ], + "block_mapping": [ + { + "4b391d0b-a10d-44ac-beb5-f9b11f00e655": [ + 15, + 19 + ] + }, + { + "d3d84d60-03b6-4fc9-9ae4-2a984552a988": [ + 37, + 39 + ] + } + ] + }, + { + "uid": "7bad02950b134e75e22c496e76549dcc", + "order": 8, + "question": "What was the difference in the net sales in 2019 between APAC and EMEA?", + "answer": 217805, + "derivation": "533,340-315,535", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "315,535", + "533,340" + ], + "block_mapping": [ + { + "76b81a99-227d-488f-9c19-1ce5922670f7": [ + 5, + 12 + ] + }, + { + "4b391d0b-a10d-44ac-beb5-f9b11f00e655": [ + 7, + 14 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "c52380658b49a38ae20c3668ae03010f", + "page": 1, + "source": "cal-maine-foods-inc_2019.pdf" + }, + "questions": [ + { + "uid": "9584be05439a1e3ed8de56ce10479957", + "order": 1, + "question": "What was the Tax Cuts and Jobs Act of 2017 (the \u201cAct\u201d)?", + "answer": [ + "reduced the United States corporate tax rate from 35% to 21% effective January 1, 2018" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "reduced the United States corporate tax rate from 35% to 21% effective January 1, 2018" + ], + "block_mapping": [ + { + "a457acd6-6e7c-4341-a67c-0a5fc6eb0ced": [ + 142, + 228 + ] + } + ] + }, + { + "uid": "d76f8cc3ed44731fa4957c575f4fa3e0", + "order": 2, + "question": "What was the increase / (decrease) in the Statutory federal income tax (benefit) from 2018 to 2019?", + "answer": -19411, + "derivation": "14,694 - 34,105", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "14,694", + "34,105" + ], + "block_mapping": [ + { + "b5a1758f-0911-4b1f-8dc1-c43906762a8d": [ + 41, + 47 + ] + }, + { + "b5a1758f-0911-4b1f-8dc1-c43906762a8d": [ + 50, + 56 + ] + } + ] + }, + { + "uid": "0401c06d4bfd5ef8318fe4e61eb50f0e", + "order": 4, + "question": "What was the federal state income tax in fiscal year 2019?", + "answer": [ + "$36.5 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$36.5 million" + ], + "block_mapping": [ + { + "302cb987-7080-4eb2-b75e-287e9abd133b": [ + 33, + 47 + ] + } + ] + }, + { + "uid": "31528822dbc44e15a7d993ed3f06e7e7", + "order": 5, + "question": "What was the average Tax exempt interest income?", + "answer": -168, + "derivation": "- (197 + 101 + 206) / 3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "101", + "197", + "206" + ], + "block_mapping": [ + { + "b5a1758f-0911-4b1f-8dc1-c43906762a8d": [ + 237, + 240 + ] + }, + { + "b5a1758f-0911-4b1f-8dc1-c43906762a8d": [ + 225, + 228 + ] + }, + { + "b5a1758f-0911-4b1f-8dc1-c43906762a8d": [ + 231, + 234 + ] + } + ] + }, + { + "uid": "ca2199b52dda288d67bfdffd8a568ac2", + "order": 7, + "question": "What was the adjustment to the Company\u2019s provision for income taxes in 2019?", + "answer": [ + "As of June 1, 2019, there were no uncertain tax positions that resulted in any adjustment to the Company\u2019s provision for income taxes." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "As of June 1, 2019, there were no uncertain tax positions that resulted in any adjustment to the Company\u2019s provision for income taxes." + ], + "block_mapping": [ + { + "819d728c-fa7b-4061-80bd-c70b64aac14b": [ + 397, + 532 + ] + } + ] + }, + { + "uid": "f42d70e28de0423f14536b098acb86a6", + "order": 8, + "question": "What was the percentage change in the Domestic manufacturers deduction from 2017 to 2018?", + "answer": -162.15, + "derivation": "-2,545 / 4,095 - 1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,545", + "4,095" + ], + "block_mapping": [ + { + "b5a1758f-0911-4b1f-8dc1-c43906762a8d": [ + 158, + 163 + ] + }, + { + "b5a1758f-0911-4b1f-8dc1-c43906762a8d": [ + 151, + 156 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "a0122a01949c8699796640a0fe55b773", + "page": 2, + "source": "international-business-machines-corp_2019.pdf" + }, + "questions": [ + { + "uid": "06c439421ec45c72a8604a8522fd7c21", + "order": 1, + "question": "From where did the company has consistently generated strong cash flow?", + "answer": [ + "operations" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "operations" + ], + "block_mapping": [ + { + "369db54d-04cc-42cb-bfce-17116221935b": [ + 59, + 69 + ] + } + ] + }, + { + "uid": "160cafda825e5345ad84be1d3b395d30", + "order": 2, + "question": "What is the cash flow from operations in 2019?", + "answer": [ + "$14.8 billion" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$14.8 billion" + ], + "block_mapping": [ + { + "66829864-110c-48cb-8b1d-d262603991ea": [ + 148, + 163 + ] + } + ] + }, + { + "uid": "560da6137c813df2fc9c7627ed035adc", + "order": 3, + "question": "What are the sources of additional liquidity?", + "answer": [ + "maintaining an adequate cash balance, access to global funding sources, committed global credit facilities and other committed and uncommitted lines of credit worldwide." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "maintaining an adequate cash balance, access to global funding sources, committed global credit facilities and other committed and uncommitted lines of credit worldwide." + ], + "block_mapping": [] + }, + { + "uid": "eccf6f4a7c3bd950439637aa6ea93046", + "order": 4, + "question": "What is the average of Net cash from operating activities?", + "answer": 15.57, + "derivation": "(14.8+15.2+16.7) / 3", + "answer_type": "arithmetic", + "scale": "billion", + "req_comparison": false, + "facts": [ + "14.8", + "15.2", + "16.7" + ], + "block_mapping": [ + { + "16e02650-62b8-430b-b1d9-586e61c8680f": [ + 42, + 46 + ] + }, + { + "16e02650-62b8-430b-b1d9-586e61c8680f": [ + 36, + 40 + ] + }, + { + "16e02650-62b8-430b-b1d9-586e61c8680f": [ + 48, + 52 + ] + } + ] + }, + { + "uid": "e07f7d8c8ed57feb9f344ecd4bfbb6f3", + "order": 6, + "question": "What is the average of Cash, restricted cash and short-term marketable securities?", + "answer": 11.33, + "derivation": "(9.0+12.2+12.8) / 3", + "answer_type": "arithmetic", + "scale": "billion", + "req_comparison": false, + "facts": [ + "12.2", + "12.8", + "9.0" + ], + "block_mapping": [ + { + "401bf01a-ddae-44ae-a880-5db40c732c59": [ + 66, + 70 + ] + }, + { + "401bf01a-ddae-44ae-a880-5db40c732c59": [ + 72, + 76 + ] + }, + { + "401bf01a-ddae-44ae-a880-5db40c732c59": [ + 61, + 64 + ] + } + ] + }, + { + "uid": "6b432c14e58ee45ee845b34b8257fb05", + "order": 8, + "question": "What is the average of Committed global credit facilities?", + "answer": 15.3, + "derivation": "(15.3+15.3+15.3) / 3", + "answer_type": "arithmetic", + "scale": "billion", + "req_comparison": false, + "facts": [ + "15.3" + ], + "block_mapping": [ + { + "c4fb8245-f1a8-48e4-a5cf-ede843c5a23b": [ + 36, + 40 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "a1fa6a1738a91c97fa63479d34ad2832", + "page": 1, + "source": "spirax-sarco-engineering-plc_2019.pdf" + }, + "questions": [ + { + "uid": "5f7eea2013783681e1a28300ee4596df", + "order": 1, + "question": "Why is net debt analysed as a proportion of EBITDA?", + "answer": [ + "To assess the size of the net debt balance relative to the size of the earnings for the Group" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "To assess the size of the net debt balance relative to the size of the earnings for the Group" + ], + "block_mapping": [ + { + "16a8b83a-b64d-472e-9ac1-72fbe1822b6c": [ + 127, + 220 + ] + } + ] + }, + { + "uid": "daf28e2672e956be4ed91b826db455db", + "order": 2, + "question": "How is EBITDA calculated?", + "answer": [ + "by adding back depreciation and amortisation of owned property, plant and equipment, software and development to adjusted operating profit" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "by adding back depreciation and amortisation of owned property, plant and equipment, software and development to adjusted operating profit" + ], + "block_mapping": [ + { + "16a8b83a-b64d-472e-9ac1-72fbe1822b6c": [ + 290, + 428 + ] + } + ] + }, + { + "uid": "0c80be67201becac8e64387bd7019629", + "order": 3, + "question": "What are the components considered when calculating the Net debt to EBITDA ratio?", + "answer": [ + "Earnings before interest, tax, depreciation and amortisation", + "Net debt" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Earnings before interest, tax, depreciation and amortisation", + "Net debt" + ], + "block_mapping": [ + { + "4f41fd80-e912-4fa6-81ef-4248c334bbe6": [ + 210, + 218 + ] + }, + { + "4f41fd80-e912-4fa6-81ef-4248c334bbe6": [ + 137, + 197 + ] + } + ] + }, + { + "uid": "810461de7615d149aeb1f61ccea95f21", + "order": 4, + "question": "In which year was the net debt to EBITDA ratio larger?", + "answer": [ + "2019" + ], + "derivation": "0.9>0.8", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "012a6156-19c9-463c-9c40-82268cc53951": [ + 43, + 47 + ] + } + ] + }, + { + "uid": "e0f2700421abb99ce2068acb43e98178", + "order": 6, + "question": "What was the change in net debt from 2018 to 2019?", + "answer": 59.4, + "derivation": "295.2-235.8", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "235.8", + "295.2" + ], + "block_mapping": [ + { + "4f41fd80-e912-4fa6-81ef-4248c334bbe6": [ + 219, + 224 + ] + }, + { + "4f41fd80-e912-4fa6-81ef-4248c334bbe6": [ + 225, + 230 + ] + } + ] + }, + { + "uid": "96531e92321eb6446ef0deab89e2c96f", + "order": 8, + "question": "What was the percentage change in net debt from 2018 to 2019?", + "answer": 25.19, + "derivation": "(295.2-235.8)/235.8", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "235.8", + "295.2" + ], + "block_mapping": [ + { + "4f41fd80-e912-4fa6-81ef-4248c334bbe6": [ + 219, + 224 + ] + }, + { + "4f41fd80-e912-4fa6-81ef-4248c334bbe6": [ + 225, + 230 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "67a0f5b8398b39155067f20915efe454", + "page": 1, + "source": "te-connectivity-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "1032d900be753de0a92badeedad56202", + "order": 1, + "question": "What do Other items in the table represent?", + "answer": [ + "the write-off of certain spare parts" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the write-off of certain spare parts" + ], + "block_mapping": [ + { + "27e494e4-851e-4c3f-ba6e-96ce4f577355": [ + 15, + 51 + ] + } + ] + }, + { + "uid": "1e2fdcdd4757fbea7fcfa78bde6b8c04", + "order": 2, + "question": "Where can the discussion of operating income be found?", + "answer": [ + "below under \u201cSegment Results.\u201d" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "below under \u201cSegment Results.\u201d" + ], + "block_mapping": [ + { + "0c8bae7d-5ad0-4093-9ed8-3e43fef16d07": [ + 34, + 65 + ] + } + ] + }, + { + "uid": "1250e41f52a4a0e0eeda7a895ee3fd88", + "order": 3, + "question": "In which years was operating income calculated for?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "867f0e59-e5a4-47cb-9ea3-fc8fd8e4fe8c": [ + 0, + 4 + ] + }, + { + "867f0e59-e5a4-47cb-9ea3-fc8fd8e4fe8c": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "de1c6d8031bd231fbb4f9b2b5f087164", + "order": 4, + "question": "In which year were Acquisition and integration costs larger?", + "answer": [ + "2019" + ], + "derivation": "27>14", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "867f0e59-e5a4-47cb-9ea3-fc8fd8e4fe8c": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "6ae4e04573e4409e78a4732d2736b63c", + "order": 6, + "question": "What was the change in Total operating income in 2019 from 2018?", + "answer": 154, + "derivation": "302-148", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "148", + "302" + ], + "block_mapping": [ + { + "819e7aef-e015-4840-a16d-e5c56d0cbc5b": [ + 14, + 17 + ] + }, + { + "819e7aef-e015-4840-a16d-e5c56d0cbc5b": [ + 8, + 11 + ] + } + ] + }, + { + "uid": "ec816af84c7013f4ad30c6928ab67e35", + "order": 8, + "question": "What was the percentage change in Total operating income in 2019 from 2018?", + "answer": 104.05, + "derivation": "(302-148)/148", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "148", + "302" + ], + "block_mapping": [ + { + "819e7aef-e015-4840-a16d-e5c56d0cbc5b": [ + 14, + 17 + ] + }, + { + "819e7aef-e015-4840-a16d-e5c56d0cbc5b": [ + 8, + 11 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "814795f164b6a3e1d39d22c3814cc288", + "page": 1, + "source": "loral-space-communications-inc_2019.pdf" + }, + "questions": [ + { + "uid": "03e854af62b8452986b5ef6487c126e1", + "order": 1, + "question": "What are the respective values of the company's indemnification receivable from SSL for pre-closing taxes in 2018 and 2019?", + "answer": [ + "$2,410", + "$598" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$2,410", + "$598" + ], + "block_mapping": [ + { + "836bc28c-c6c1-4f64-b00f-1dc59588344e": [ + 80, + 85 + ] + }, + { + "836bc28c-c6c1-4f64-b00f-1dc59588344e": [ + 74, + 77 + ] + } + ] + }, + { + "uid": "325b9d72e671a5a67c54d938ddf9cf97", + "order": 2, + "question": "What are the respective values of the company's due from affiliates in 2018 and 2019?", + "answer": [ + "161", + "186" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "161", + "186" + ], + "block_mapping": [ + { + "4091307b-02f3-4ec4-9696-48977bde2245": [ + 24, + 27 + ] + }, + { + "4091307b-02f3-4ec4-9696-48977bde2245": [ + 20, + 23 + ] + } + ] + }, + { + "uid": "ce95ed517265c73e4d838821b23f71c7", + "order": 3, + "question": "What are the respective values of the company's prepaid expenses in 2018 and 2019?", + "answer": [ + "151", + "164" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "151", + "164" + ], + "block_mapping": [ + { + "bc3286aa-530d-4c3f-9477-caa8788aee0e": [ + 21, + 24 + ] + }, + { + "bc3286aa-530d-4c3f-9477-caa8788aee0e": [ + 17, + 20 + ] + } + ] + }, + { + "uid": "926fb5d6e93c3bb907365195aa2b267d", + "order": 4, + "question": "What is the percentage change in dues from affiliates between 2018 and 2019?", + "answer": 15.53, + "derivation": "(186 - 161)/161 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "161", + "186" + ], + "block_mapping": [ + { + "4091307b-02f3-4ec4-9696-48977bde2245": [ + 24, + 27 + ] + }, + { + "4091307b-02f3-4ec4-9696-48977bde2245": [ + 20, + 23 + ] + } + ] + }, + { + "uid": "9ff31f7dc2a7d62f1ed776b516e4dfaf", + "order": 6, + "question": "What is the percentage change in indemnification receivable between 2018 and 2019?", + "answer": -75.19, + "derivation": "(598 - 2,410)/2,410 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,410", + "598" + ], + "block_mapping": [ + { + "836bc28c-c6c1-4f64-b00f-1dc59588344e": [ + 80, + 85 + ] + }, + { + "836bc28c-c6c1-4f64-b00f-1dc59588344e": [ + 74, + 77 + ] + } + ] + }, + { + "uid": "d0fd311eda6604f0e3f409e7546b204d", + "order": 8, + "question": "What is the percentage change in prepaid expenses between 2018 and 2019?", + "answer": 8.61, + "derivation": "(164 - 151)/151 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "151", + "164" + ], + "block_mapping": [ + { + "bc3286aa-530d-4c3f-9477-caa8788aee0e": [ + 21, + 24 + ] + }, + { + "bc3286aa-530d-4c3f-9477-caa8788aee0e": [ + 17, + 20 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "599d4ef0e5c755af465c0a9941bffb95", + "page": 1, + "source": "network-1-technologies_2019.pdf" + }, + "questions": [ + { + "uid": "00b66ca58dc4a49e7e9b7c1f4f5d0af1", + "order": 1, + "question": "What does the company rely on to record its revenue?", + "answer": [ + "royalty reports received from third party licensees" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "royalty reports received from third party licensees" + ], + "block_mapping": [ + { + "7aa8e2e2-d0c7-48cb-98d6-989ca4681617": [ + 156, + 207 + ] + } + ] + }, + { + "uid": "86e3d94ed7058825c1565b93081b43a6", + "order": 2, + "question": "What is the total revenue for 2019?", + "answer": [ + "$3,037,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$3,037,000" + ], + "block_mapping": [ + { + "9ca8626b-8542-4e04-80c2-b18b26425844": [ + 16, + 25 + ] + } + ] + }, + { + "uid": "09ea32a356baf4e875d0077041c2f9e6", + "order": 3, + "question": "What are the components of total revenue?", + "answer": [ + "Fully-Paid Licenses", + "Royalty Bearing Licenses", + "Other Revenue" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Fully-Paid Licenses", + "Other Revenue", + "Royalty Bearing Licenses" + ], + "block_mapping": [ + { + "cf7b8332-5707-4e2b-995f-662ca41cbf84": [ + 0, + 24 + ] + }, + { + "96e2ed57-5086-4a77-997f-2586fbabc8d8": [ + 0, + 13 + ] + }, + { + "3d3e7eee-fa90-45d8-b218-b40de7a2c191": [ + 0, + 19 + ] + } + ] + }, + { + "uid": "c3c3f4e120493e681fc2f5f940af31b1", + "order": 4, + "question": "What is the percentage change of Total Revenue from 2018 to 2019?", + "answer": -86.26, + "derivation": " ($3,037,000 - $22,106,000 )/ $22,106,000 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "22,106,000", + "3,037,000" + ], + "block_mapping": [ + { + "9ca8626b-8542-4e04-80c2-b18b26425844": [ + 28, + 38 + ] + }, + { + "9ca8626b-8542-4e04-80c2-b18b26425844": [ + 16, + 25 + ] + } + ] + }, + { + "uid": "01d9065b7d1252a5cc19e1783caa8a80", + "order": 6, + "question": "For 2019, what is the component that contributed the most to total revenue?", + "answer": [ + "Fully-Paid Licenses" + ], + "derivation": "For COL4 rows 3-5 find the largest number and the corresponding component in COL2", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "Fully-Paid Licenses" + ], + "block_mapping": [ + { + "3d3e7eee-fa90-45d8-b218-b40de7a2c191": [ + 0, + 19 + ] + } + ] + }, + { + "uid": "25562c28936c75ded4ae51be408cf626", + "order": 8, + "question": "What is the Royalty Bearing Licenses for 2019 expressed as a percentage of Total Revenue for 2019?", + "answer": 95.72, + "derivation": " 2,907,000/3,037,000", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,907,000", + "3,037,000" + ], + "block_mapping": [ + { + "cf7b8332-5707-4e2b-995f-662ca41cbf84": [ + 25, + 34 + ] + }, + { + "9ca8626b-8542-4e04-80c2-b18b26425844": [ + 16, + 25 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "23c221a22dd69ef8fb163f78614aa1d6", + "page": 2, + "source": "allscripts-healthcare-solutions-inc_2019.pdf" + }, + "questions": [ + { + "uid": "35760755d77f7609cb8d34bd52d56761", + "order": 1, + "question": "Which product offerings were acquired with the EIS Business in 2017?", + "answer": [ + "Horizon Clinicals and Series2000 Revenue Cycle" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Horizon Clinicals and Series2000 Revenue Cycle" + ], + "block_mapping": [ + { + "42a60db5-adb2-4d6d-b7f6-c767225170b0": [ + 0, + 46 + ] + } + ] + }, + { + "uid": "af12b228df0142ce55363b671dd7f89a", + "order": 2, + "question": "What was the Software delivery, support and maintenance revenue in 2018?", + "answer": [ + "$9,441" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$9,441" + ], + "block_mapping": [ + { + "b7b7f3da-c08d-4ab8-aa1a-8da597c7cf65": [ + 45, + 50 + ] + } + ] + }, + { + "uid": "9bb527db8bb1623864d225c61c78ccd9", + "order": 3, + "question": "How much was the accrued expenses associated with the Horizon Clinicals and Series2000 Revenue Cycle businesses on the consolidated balance sheets as of December 31, 2018?", + "answer": [ + "$0.9 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$0.9 million" + ], + "block_mapping": [ + { + "1e8a9e1c-2fce-4e7d-938f-1706af896060": [ + 496, + 510 + ] + } + ] + }, + { + "uid": "b17a38d8207aaad3ba2f66530902d30c", + "order": 4, + "question": "What is the change in Revenue of Software delivery, support and maintenance between 2017 and 2018?", + "answer": -1508, + "derivation": "9,441-10,949", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "10,949", + "9,441" + ], + "block_mapping": [ + { + "b7b7f3da-c08d-4ab8-aa1a-8da597c7cf65": [ + 53, + 59 + ] + }, + { + "b7b7f3da-c08d-4ab8-aa1a-8da597c7cf65": [ + 45, + 50 + ] + } + ] + }, + { + "uid": "b02d3a47d557e61221b8defd698c9233", + "order": 6, + "question": "What is the change in Cost of revenue of Software delivery, support and maintenance between 2018 and 2017?", + "answer": -596, + "derivation": "2,322-2,918", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,322", + "2,918" + ], + "block_mapping": [ + { + "33fadadf-a9c2-4e1c-85b2-c362eaa3d191": [ + 43, + 48 + ] + }, + { + "33fadadf-a9c2-4e1c-85b2-c362eaa3d191": [ + 49, + 54 + ] + } + ] + }, + { + "uid": "6a77d890d52e18c61a3d67680bfd3f39", + "order": 8, + "question": "What is the change in Cost of revenue of Client services from 2018 to 2017?", + "answer": 569, + "derivation": "830-261", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "261", + "830" + ], + "block_mapping": [ + { + "a8f4385a-9bc2-493b-a75b-3913eb97f17e": [ + 20, + 23 + ] + }, + { + "a8f4385a-9bc2-493b-a75b-3913eb97f17e": [ + 16, + 19 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "9744361f9ac6f6e00ae2ed58d8163526", + "page": 1, + "source": "a10-networks-inc_2019.pdf" + }, + "questions": [ + { + "uid": "3cb88193176eb18793c719c5b4570380", + "order": 1, + "question": "What is the units used for the data in the table?", + "answer": [ + "in thousands" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "in thousands" + ], + "block_mapping": [ + { + "9975a586-37f5-4970-a6bd-186f6759597c": [ + 189, + 201 + ] + } + ] + }, + { + "uid": "5b759491dadc6c34cd45c5bdb74069be", + "order": 2, + "question": "What is the total provision for income taxes in 2019?", + "answer": [ + "$1,407" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,407" + ], + "block_mapping": [ + { + "6d441f9f-252f-42b6-99b4-b8a0a4024432": [ + 28, + 36 + ] + } + ] + }, + { + "uid": "862e48f12c926f61915a263c5e0968e1", + "order": 3, + "question": "What is the total provision for income taxes in 2018?", + "answer": [ + "$1,082" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,082" + ], + "block_mapping": [ + { + "6d441f9f-252f-42b6-99b4-b8a0a4024432": [ + 35, + 43 + ] + } + ] + }, + { + "uid": "959c610acdad0b120f2cbb4144337e10", + "order": 4, + "question": "What is the total provision for income taxes between 2017 to 2019?", + "answer": 3695, + "derivation": "$1,407 + $1,082 + $1,206", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,082", + "1,206", + "1,407" + ], + "block_mapping": [ + { + "6d441f9f-252f-42b6-99b4-b8a0a4024432": [ + 30, + 35 + ] + }, + { + "6d441f9f-252f-42b6-99b4-b8a0a4024432": [ + 37, + 42 + ] + }, + { + "6d441f9f-252f-42b6-99b4-b8a0a4024432": [ + 44, + 49 + ] + } + ] + }, + { + "uid": "7cb5884232e7213434ae4f245bee65db", + "order": 6, + "question": "What is the change in the current provision for income taxes at the state level between 2018 and 2019?", + "answer": 11.36, + "derivation": "(49-44)/44 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "44", + "49" + ], + "block_mapping": [ + { + "c7badbb1-42f0-43a3-be05-7aa65a9b2398": [ + 46, + 48 + ] + }, + { + "c7badbb1-42f0-43a3-be05-7aa65a9b2398": [ + 51, + 53 + ] + } + ] + }, + { + "uid": "4df2cad94ff711e4738d0576ff5cc433", + "order": 8, + "question": "What is the total federal tax expense between 2017 to 2019?", + "answer": 16, + "derivation": "3 + (13) + 26 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "13", + "26", + "3" + ], + "block_mapping": [ + { + "d612494d-eb37-4755-a948-46f0c9356c1e": [ + 49, + 51 + ] + }, + { + "d612494d-eb37-4755-a948-46f0c9356c1e": [ + 45, + 47 + ] + }, + { + "d612494d-eb37-4755-a948-46f0c9356c1e": [ + 42, + 43 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5b048f51617ea03879f52e262ca9f6db", + "page": 1, + "source": "nortonlifelock-inc_2019.pdf" + }, + "questions": [ + { + "uid": "9a21fcc1153a3478c08e87cba7380ad7", + "order": 1, + "question": "When did the FASB issued new authoritative guidance for revenue from contracts with customers?", + "answer": [ + "May 2014" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "May 2014" + ], + "block_mapping": [ + { + "a63a8d29-1a05-440c-9393-1e9b44f1b16e": [ + 51, + 59 + ] + } + ] + }, + { + "uid": "10ed0dd0affee4d752977bf58a56c975", + "order": 2, + "question": "What was the result of the adoption of the new revenue recognition guidance?", + "answer": [ + "net revenue for fiscal 2019 increased $47 million, and our operating expenses decreased $12 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "net revenue for fiscal 2019 increased $47 million, and our operating expenses decreased $12 million" + ], + "block_mapping": [ + { + "8ba2fd16-7fad-4002-889d-3154312bbdc2": [ + 73, + 172 + ] + } + ] + }, + { + "uid": "0763471ce3e20b6e78deb0630d8a4cba", + "order": 3, + "question": "What is the Accounts receivable, net as reported as of March 29, 2019?", + "answer": [ + "$708" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$708" + ], + "block_mapping": [ + { + "7fbb2d1b-668d-49ed-bcc3-fda8a2fb0630": [ + 27, + 30 + ] + } + ] + }, + { + "uid": "278ecd7dcf0d6a062bb9818020b694d4", + "order": 4, + "question": "What is the percentage increase in Total assets after adoption of new standard?", + "answer": 0.72, + "derivation": "114/15,824", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "114", + "15,824" + ], + "block_mapping": [ + { + "7fbb2d1b-668d-49ed-bcc3-fda8a2fb0630": [ + 165, + 168 + ] + }, + { + "7fbb2d1b-668d-49ed-bcc3-fda8a2fb0630": [ + 156, + 162 + ] + } + ] + }, + { + "uid": "eaf2ae6aa08f130834a5b66fb0738ca9", + "order": 6, + "question": "What is the percentage increase in Total stockholders\u2019 equity after adoption of new standard?", + "answer": 4.4, + "derivation": "242/5,496", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "242", + "5,496" + ], + "block_mapping": [ + { + "7b7eda36-3f49-4034-8fcc-a7f8219e1ec0": [ + 136, + 139 + ] + }, + { + "7b7eda36-3f49-4034-8fcc-a7f8219e1ec0": [ + 128, + 133 + ] + } + ] + }, + { + "uid": "b3e8c7c2e979562d181a773fcc3ae518", + "order": 8, + "question": "What is the percentage increase in Retained earnings after adoption of new standard?", + "answer": 36.01, + "derivation": "247/686", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "247", + "686" + ], + "block_mapping": [ + { + "7b7eda36-3f49-4034-8fcc-a7f8219e1ec0": [ + 87, + 90 + ] + }, + { + "7b7eda36-3f49-4034-8fcc-a7f8219e1ec0": [ + 81, + 84 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ebe506af4513b9a66648736a121cf46b", + "page": 2, + "source": "vmware-inc_2019.pdf" + }, + "questions": [ + { + "uid": "4a6e4919fc7e2e3608e62746eef7a8e6", + "order": 1, + "question": "How were operating segments defined as?", + "answer": [ + "components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and assessing performance." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and assessing performance." + ], + "block_mapping": [ + { + "4fcefb45-fa60-4eeb-a7a2-265dc221084f": [ + 45, + 241 + ] + } + ] + }, + { + "uid": "55ea54da8d58a34179ade15fa64a6cbb", + "order": 2, + "question": "Which years does the table provide information for revenue by type?", + "answer": [ + "2020", + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019", + "2020" + ], + "block_mapping": [ + { + "240ecd58-b57c-4825-bf2a-d88e0d22c626": [ + 21, + 25 + ] + }, + { + "a5b18331-45b8-41fc-9a78-9a46ef846ed1": [ + 21, + 25 + ] + }, + { + "f29f4de3-853a-4f97-ad40-c8ecc6b407ff": [ + 21, + 25 + ] + } + ] + }, + { + "uid": "92c4adad7390319bb2347f4f69300340", + "order": 3, + "question": "What was the license revenue in 2020?", + "answer": [ + "3,181" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "3,181" + ], + "block_mapping": [ + { + "72aafe0e-435e-4f3f-b44d-95ad832b3d2d": [ + 10, + 15 + ] + } + ] + }, + { + "uid": "035324b175477e1ffb2adc0d50813be0", + "order": 4, + "question": "What was the change in revenue from software maintenance between 2018 and 2019?", + "answer": 432, + "derivation": "4,351-3,919", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "3,919", + "4,351" + ], + "block_mapping": [ + { + "4b1c6af6-791a-4933-b39e-f6359233a097": [ + 27, + 32 + ] + }, + { + "4b1c6af6-791a-4933-b39e-f6359233a097": [ + 33, + 38 + ] + } + ] + }, + { + "uid": "c990e1683837855961a7a19dd2bb4efe", + "order": 6, + "question": "How many years did Total services exceed $5,000 million?", + "answer": "2", + "derivation": "2020##2019", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2019", + "2020" + ], + "block_mapping": [ + { + "240ecd58-b57c-4825-bf2a-d88e0d22c626": [ + 21, + 25 + ] + }, + { + "a5b18331-45b8-41fc-9a78-9a46ef846ed1": [ + 21, + 25 + ] + } + ] + }, + { + "uid": "2662da86961ef103c076b98067ff6b71", + "order": 8, + "question": "What was the percentage change in total revenue between 2019 and 2020?", + "answer": 12.46, + "derivation": "(10,811-9,613)/9,613", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "10,811", + "9,613" + ], + "block_mapping": [ + { + "93b186b1-34f4-4f44-933c-0c8e87e1b937": [ + 16, + 22 + ] + }, + { + "93b186b1-34f4-4f44-933c-0c8e87e1b937": [ + 25, + 30 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "82747e93346ac1d1371db9f7b62a8dcc", + "page": 1, + "source": "brainstorm-cell-therapeutics_2019.pdf" + }, + "questions": [ + { + "uid": "aa6b82ae4f633c2a1dcf047f42c1dc4a", + "order": 1, + "question": "What was the operating loss carryforward amount in 2019 and 2018 respectively?", + "answer": [ + "73,260", + "57,768" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "57,768", + "73,260" + ], + "block_mapping": [ + { + "1fe8a1bf-3b55-4395-ae49-1b899e95facf": [ + 35, + 41 + ] + }, + { + "1fe8a1bf-3b55-4395-ae49-1b899e95facf": [ + 28, + 34 + ] + } + ] + }, + { + "uid": "b0138a8acd42605031043f3f1db6fcc7", + "order": 2, + "question": "What was the net deferred tax asset before valuation allowance amount in 2019 and 2018 respectively?", + "answer": [ + "19,911", + "15,916" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "15,916", + "19,911" + ], + "block_mapping": [ + { + "6585455c-ea33-4329-b00b-da285b59b41b": [ + 50, + 56 + ] + }, + { + "6585455c-ea33-4329-b00b-da285b59b41b": [ + 57, + 63 + ] + } + ] + }, + { + "uid": "3382957011a37802b3ba9935adb8cb72", + "order": 3, + "question": "What was the net deferred tax asset amount in 2019 and 2018 respectively?", + "answer": [ + "795", + "772" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "772", + "795" + ], + "block_mapping": [ + { + "130c3f11-529e-4c80-8daf-9287752e16aa": [ + 23, + 26 + ] + }, + { + "130c3f11-529e-4c80-8daf-9287752e16aa": [ + 27, + 30 + ] + } + ] + }, + { + "uid": "368a3ea86c6cce6be5197600a8e492e6", + "order": 4, + "question": "What is the percentage change in the operating loss carryforward from 2018 to 2019?", + "answer": 26.82, + "derivation": "(73,260-57,768)/57,768", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "57,768", + "73,260" + ], + "block_mapping": [ + { + "1fe8a1bf-3b55-4395-ae49-1b899e95facf": [ + 35, + 41 + ] + }, + { + "1fe8a1bf-3b55-4395-ae49-1b899e95facf": [ + 28, + 34 + ] + } + ] + }, + { + "uid": "52314177913fecbff434c5074c70fe00", + "order": 6, + "question": "What is the percentage change in the valuation allowance from 2018 to 2019?", + "answer": 25.1, + "derivation": "(19,911-15,916)/15,916", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "15,916", + "19,911" + ], + "block_mapping": [ + { + "6585455c-ea33-4329-b00b-da285b59b41b": [ + 50, + 56 + ] + }, + { + "6585455c-ea33-4329-b00b-da285b59b41b": [ + 57, + 63 + ] + } + ] + }, + { + "uid": "7f28aa92c4d521ffdacfc973d2c1b864", + "order": 8, + "question": "What is the percentage change in the net deferred tax asset from 2018 to 2019?", + "answer": 2.98, + "derivation": "(795-772)/772", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "772", + "795" + ], + "block_mapping": [ + { + "130c3f11-529e-4c80-8daf-9287752e16aa": [ + 23, + 26 + ] + }, + { + "130c3f11-529e-4c80-8daf-9287752e16aa": [ + 27, + 30 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "b6f7c410a8a683440fe2692e4458209f", + "page": 1, + "source": "mimecast-limited_2019.pdf" + }, + "questions": [ + { + "uid": "87db001894710233bf85796e43f9e539", + "order": 1, + "question": "What was the increase in interest income?", + "answer": [ + "$1.2 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1.2 million" + ], + "block_mapping": [ + { + "d1593100-2db0-45e1-b980-8cae39e30112": [ + 25, + 39 + ] + } + ] + }, + { + "uid": "3404ada9eba910b36a2e3d0e0a8eee47", + "order": 2, + "question": "What caused the interest expense to increase?", + "answer": [ + "result of interest expense of $3.3 million associated with our long-term debt and our financing lease obligation of $2.0 million in connection with the construction of our Lexington, MA \u2013 U.S. headquarters" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "result of interest expense of $3.3 million associated with our long-term debt and our financing lease obligation of $2.0 million in connection with the construction of our Lexington, MA \u2013 U.S. headquarters" + ], + "block_mapping": [ + { + "3b1fc8b9-b32c-4e91-a83c-0e31553855cd": [ + 55, + 149 + ] + }, + { + "b065ba5c-18be-436b-95f9-a8feceaa8018": [ + -1, + 109 + ] + } + ] + }, + { + "uid": "a458922482f8cbbba867e76625c45516", + "order": 3, + "question": "What was the interest income in 2019 and 2018 respectively?", + "answer": [ + "$ 2,515", + "$ 1,310" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$ 1,310", + "$ 2,515" + ], + "block_mapping": [ + { + "0c3f8fd8-eafd-42df-bc5f-94085eceebe7": [ + 15, + 24 + ] + }, + { + "0c3f8fd8-eafd-42df-bc5f-94085eceebe7": [ + 23, + 32 + ] + } + ] + }, + { + "uid": "0d40209ad005b0f9b5cefbcca47b461c", + "order": 4, + "question": "What was the average interest income for 2018 and 2019?", + "answer": 1912.5, + "derivation": "(2,515 + 1,310) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,310", + "2,515" + ], + "block_mapping": [ + { + "0c3f8fd8-eafd-42df-bc5f-94085eceebe7": [ + 18, + 23 + ] + }, + { + "0c3f8fd8-eafd-42df-bc5f-94085eceebe7": [ + 26, + 31 + ] + } + ] + }, + { + "uid": "b99492f52fb7d573a0e2246b1d1a3309", + "order": 6, + "question": "What was the average interest expense for 2018 and 2019?", + "answer": -3269, + "derivation": "-(5,940 + 598) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "5,940", + "598" + ], + "block_mapping": [ + { + "42537360-e3f2-40fd-bdfc-e2e35b0a37ad": [ + 18, + 23 + ] + }, + { + "42537360-e3f2-40fd-bdfc-e2e35b0a37ad": [ + 26, + 29 + ] + } + ] + }, + { + "uid": "c0bf5ab89e4709b74be7ed2b55570bd0", + "order": 8, + "question": "In which year was Total other income (expense), net less than -3,000 thousands?", + "answer": [ + "2018" + ], + "derivation": "locate and analyze Total other income (expense), net in row 8", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "50c206c8-b2be-41ae-ae28-be39eeaf5631": [ + 5, + 9 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "46c9136dbecb7eb78e1e58bf2b42a82d", + "page": 1, + "source": "stmicroelectronics_2019.pdf" + }, + "questions": [ + { + "uid": "e2f8522285722c66eb3a910ca91f28f0", + "order": 1, + "question": "What are OEM?", + "answer": [ + "Original Equipment Manufacturers (\u201cOEM\u201d) are the end-customers to which we provide direct marketing application engineering support" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Original Equipment Manufacturers (\u201cOEM\u201d) are the end-customers to which we provide direct marketing application engineering support" + ], + "block_mapping": [ + { + "4c2bb37b-f12e-4b8c-83a5-ddde6594af7a": [ + 4, + 135 + ] + } + ] + }, + { + "uid": "e5e47a2544311aea645e6bf651145372", + "order": 2, + "question": "What are distribution customers?", + "answer": [ + "Distribution customers refers to the distributors and representatives that we engage to distribute our products around the world." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Distribution customers refers to the distributors and representatives that we engage to distribute our products around the world." + ], + "block_mapping": [ + { + "4c2bb37b-f12e-4b8c-83a5-ddde6594af7a": [ + 142, + 272 + ] + } + ] + }, + { + "uid": "44bd176a7026169aa17c1e627114853c", + "order": 3, + "question": "What was the revenues weight in Distribution in 2019?", + "answer": [ + "Our revenues weight in Distribution registered a decrease of 5 percentage point compared to 2018, reaching a 30% share of total revenues in 2019." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Our revenues weight in Distribution registered a decrease of 5 percentage point compared to 2018, reaching a 30% share of total revenues in 2019." + ], + "block_mapping": [ + { + "454700f3-864c-4366-8a78-1c2c7f6ab996": [ + 0, + 146 + ] + } + ] + }, + { + "uid": "689b029f4fb3604f4333425617b315c3", + "order": 4, + "question": "What is the average percentage of net revenues of OEM?", + "answer": 67, + "derivation": "(70+65+66) / 3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "65", + "66", + "70" + ], + "block_mapping": [ + { + "0b26bd55-f1b9-44f4-9471-4ac2e8ee40e1": [ + 12, + 14 + ] + }, + { + "0b26bd55-f1b9-44f4-9471-4ac2e8ee40e1": [ + 8, + 10 + ] + }, + { + "0b26bd55-f1b9-44f4-9471-4ac2e8ee40e1": [ + 4, + 6 + ] + } + ] + }, + { + "uid": "d732d0011aa9a62066868d6ea9ff0a46", + "order": 6, + "question": "What is the average percentage of net revenues of Distribution?", + "answer": 33, + "derivation": "(30+35+34) / 3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "30", + "34", + "35" + ], + "block_mapping": [ + { + "f2cda973-6855-4c01-b61e-b6ce59c2c722": [ + 16, + 18 + ] + }, + { + "f2cda973-6855-4c01-b61e-b6ce59c2c722": [ + 19, + 21 + ] + }, + { + "f2cda973-6855-4c01-b61e-b6ce59c2c722": [ + 13, + 15 + ] + } + ] + }, + { + "uid": "c0d2eae26bbd89491ce5b9c4f25d8eec", + "order": 8, + "question": "What is the increase/ (decrease) in percentage of net revenues of OEM from 2017 to 2019?", + "answer": 4, + "derivation": "70%-66%", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "66", + "70" + ], + "block_mapping": [ + { + "0b26bd55-f1b9-44f4-9471-4ac2e8ee40e1": [ + 12, + 14 + ] + }, + { + "0b26bd55-f1b9-44f4-9471-4ac2e8ee40e1": [ + 4, + 6 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "a9345e3ab3e157170a8765bc3f34d628", + "page": 1, + "source": "international-business-machines-corp_2019.pdf" + }, + "questions": [ + { + "uid": "0b2301a03c11fc8f19ac0d45952d1b05", + "order": 1, + "question": "What was the Total unrecognized compensation cost related to non-vested awards at December 31, 2019?", + "answer": [ + "$1.2 billion" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1.2 billion" + ], + "block_mapping": [ + { + "ed3c8f9d-70a4-4e4d-80bd-3b1fea9a73fb": [ + 90, + 104 + ] + } + ] + }, + { + "uid": "c4ad1d8d72aa7c841398c32c573f62be", + "order": 2, + "question": "In how many years is the Total unrecognized compensation cost related to non-vested awards is to be recognized?", + "answer": [ + "2.5 years" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "2.5 years" + ], + "block_mapping": [ + { + "ed3c8f9d-70a4-4e4d-80bd-3b1fea9a73fb": [ + 185, + 194 + ] + } + ] + }, + { + "uid": "bd2974948acd11f3c8ee88ea15f7a3fc", + "order": 3, + "question": "What was the amount of capitalized stock-based compensation cost in December 31, 2019?", + "answer": [ + "not material" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "not material" + ], + "block_mapping": [ + { + "bfcfa836-7312-4fbe-a8e2-4e3a0bb71e76": [ + 46, + 58 + ] + } + ] + }, + { + "uid": "9d04b1d6dd90ea23cb470583902d44c2", + "order": 4, + "question": "What was the increase / (decrease) in the cost from 2018 to 2019?", + "answer": 18, + "derivation": "100 - 82", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "100", + "82" + ], + "block_mapping": [ + { + "1ee71400-005e-4ba8-ac2a-deb079f1cc48": [ + 7, + 10 + ] + }, + { + "1ee71400-005e-4ba8-ac2a-deb079f1cc48": [ + 13, + 15 + ] + } + ] + }, + { + "uid": "80ee44506feaf4d057b346de032f68e7", + "order": 6, + "question": "What is the average Selling, general and administrative?", + "answer": 399.33, + "derivation": "(453 + 361 + 384) / 3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "361", + "384", + "453" + ], + "block_mapping": [ + { + "26b81fa7-f4e8-43a7-9702-10cadbb5f407": [ + 36, + 39 + ] + }, + { + "26b81fa7-f4e8-43a7-9702-10cadbb5f407": [ + 44, + 47 + ] + }, + { + "26b81fa7-f4e8-43a7-9702-10cadbb5f407": [ + 40, + 43 + ] + } + ] + }, + { + "uid": "153519be61a917260d7e76235764087c", + "order": 8, + "question": "What is the percentage increase / (decrease) of Research, development and engineering from 2018 to 2019?", + "answer": 88.06, + "derivation": "126 / 67 - 1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "126", + "67" + ], + "block_mapping": [ + { + "2d2d4bb2-4f16-416b-bdfa-0c0b07d5d1ac": [ + 38, + 41 + ] + }, + { + "2d2d4bb2-4f16-416b-bdfa-0c0b07d5d1ac": [ + 42, + 44 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "fa6d3bb564fd09c1211f53e9836af30d", + "page": 1, + "source": "guidewire-software-inc_2019.pdf" + }, + "questions": [ + { + "uid": "8976798a3fe4092dbed20b91d02bbfe1", + "order": 1, + "question": "What was the valuation allowance in 2019 and 2018 respectively?", + "answer": [ + "$31.4 million", + "$28.5 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$28.5 million", + "$31.4 million" + ], + "block_mapping": [ + { + "6940e3b1-f0a3-4647-9cdc-e36ee5018063": [ + 258, + 273 + ] + }, + { + "6940e3b1-f0a3-4647-9cdc-e36ee5018063": [ + 276, + 291 + ] + } + ] + }, + { + "uid": "13810cb0adb9693515fef4a5d9b05649", + "order": 2, + "question": "What was the increase in valuation allowance in current fiscal year?", + "answer": [ + "$2.9 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$2.9 million" + ], + "block_mapping": [ + { + "6940e3b1-f0a3-4647-9cdc-e36ee5018063": [ + 359, + 373 + ] + } + ] + }, + { + "uid": "273cdb11f4772f28b104874e4bc623da", + "order": 3, + "question": "What was the Accruals and reserves in 2019 and 2018 respectively?", + "answer": [ + "$7,870", + "$12,129" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$12,129", + "$7,870" + ], + "block_mapping": [ + { + "0ee47f6b-dad9-4202-aa3a-e0e8ff78e35f": [ + 24, + 29 + ] + }, + { + "0ee47f6b-dad9-4202-aa3a-e0e8ff78e35f": [ + 32, + 38 + ] + } + ] + }, + { + "uid": "30ed529d669cbf28f2d5bbfb8d212af0", + "order": 4, + "question": "In which year was Accruals and reserves less than 10,000 thousand?", + "answer": [ + "2019" + ], + "derivation": "locate and analyze Accruals and reserves in row 3", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "3c9f435e-1f94-46ec-83b9-33255b400d47": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "886ce999eb80a6b946d42a19b397de11", + "order": 6, + "question": "What was the average Stock-based compensation for 2018 and 2019?", + "answer": 7005.5, + "derivation": "(6,353 + 7,658) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,353", + "7,658" + ], + "block_mapping": [ + { + "0716ee34-b550-4a20-9653-7dddffb526c2": [ + 31, + 36 + ] + }, + { + "0716ee34-b550-4a20-9653-7dddffb526c2": [ + 25, + 30 + ] + } + ] + }, + { + "uid": "a7f996fd5ea94165285f62014634915e", + "order": 8, + "question": "What was the average Deferred revenue for 2018 and 2019?", + "answer": 3169.5, + "derivation": "(2,316 + 4,023) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,316", + "4,023" + ], + "block_mapping": [ + { + "832c7368-cef0-4362-9949-fbd983ca58c6": [ + 17, + 22 + ] + }, + { + "832c7368-cef0-4362-9949-fbd983ca58c6": [ + 23, + 28 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "3b8381128a76f004a43b3431328e5970", + "page": 1, + "source": "netapp-inc_2019.pdf" + }, + "questions": [ + { + "uid": "7e4e3a3e5776d6fd5cc633927a7ac5dd", + "order": 1, + "question": "What did the company's Board of Directors approve in 2003?", + "answer": [ + "a stock repurchase program" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "a stock repurchase program" + ], + "block_mapping": [ + { + "1ebb6e10-45b9-4bfe-9e40-fa44f807d621": [ + 45, + 71 + ] + } + ] + }, + { + "uid": "ee6f6fd79965b51a428443d6e75ea942", + "order": 2, + "question": "What was the number of shares purchased from the first month?", + "answer": [ + "262" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "262" + ], + "block_mapping": [ + { + "75e21b4e-9233-4337-b683-70f686cc31f8": [ + 37, + 40 + ] + } + ] + }, + { + "uid": "25f40a42bb0d55e5afac90cf0ddb813c", + "order": 3, + "question": "What was the number of shares purchased as part of the publicly announced program during the second month?", + "answer": [ + "309,635" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "309,635" + ], + "block_mapping": [ + { + "1ea5ccc2-3508-4e62-9063-e36f71159cc3": [ + 49, + 56 + ] + } + ] + }, + { + "uid": "80e5a8abc60a8b0546177121383aff03", + "order": 4, + "question": "What was the change in average price paid per share between the first to second month period?", + "answer": 0.76, + "derivation": "65.53-64.77", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "64.77", + "65.53" + ], + "block_mapping": [ + { + "1ea5ccc2-3508-4e62-9063-e36f71159cc3": [ + 43, + 48 + ] + }, + { + "75e21b4e-9233-4337-b683-70f686cc31f8": [ + 43, + 48 + ] + } + ] + }, + { + "uid": "87445cebbf61f2577fcbc3d841085c62", + "order": 6, + "question": "What was the change in the total number of shares purchased between the second to third month period?", + "answer": 228, + "derivation": "3,608-3,380", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,380", + "3,608" + ], + "block_mapping": [ + { + "0b2d1807-0dee-4e7a-af67-16e20129e65d": [ + 32, + 37 + ] + }, + { + "1ea5ccc2-3508-4e62-9063-e36f71159cc3": [ + 35, + 40 + ] + } + ] + }, + { + "uid": "69542005fa4501c01befdeaba4d0e8c4", + "order": 8, + "question": "What was the total number of shares purchased between the first month as a percentage of total shares purchased in the three month period?", + "answer": 3.61, + "derivation": "262/7,250", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "262", + "7,250" + ], + "block_mapping": [ + { + "75e21b4e-9233-4337-b683-70f686cc31f8": [ + 37, + 40 + ] + }, + { + "d147bd44-65c4-4696-8f06-793ecc1bff32": [ + 6, + 11 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4ff7e75399d99f535dc6c22c6a25dadf", + "page": 1, + "source": "kemet-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "58a4a17a35011dbf79e050abfd0f3af0", + "order": 1, + "question": "What was the net income in 2018?", + "answer": [ + "254,127" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "254,127" + ], + "block_mapping": [ + { + "eca3580d-0cab-44b0-a8b3-6f011416038f": [ + 27, + 34 + ] + } + ] + }, + { + "uid": "800ae67d22924175fb8c481c646d24ef", + "order": 2, + "question": "What was the basic Weighted-average common shares outstanding in 2017?", + "answer": [ + "46,552" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "46,552" + ], + "block_mapping": [ + { + "4f7364aa-b09c-43d6-9dc9-65d6a49833ce": [ + 20, + 26 + ] + } + ] + }, + { + "uid": "534df7ab3b4d15350b3bd764db01b5d1", + "order": 3, + "question": "Which years does the table provide information for the basic and diluted weighted-average number of shares of common stock?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "98e2cc6a-6c62-420b-a2fc-5f4f9f4e5a2a": [ + 10, + 14 + ] + }, + { + "98e2cc6a-6c62-420b-a2fc-5f4f9f4e5a2a": [ + 0, + 4 + ] + }, + { + "98e2cc6a-6c62-420b-a2fc-5f4f9f4e5a2a": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "7203aeee5b0b4ec30dbe3024012971e3", + "order": 4, + "question": "What was the change in the diluted weighted-average number of shares between 2017 and 2018?", + "answer": 3251, + "derivation": "58,640-55,389", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "55,389", + "58,640" + ], + "block_mapping": [ + { + "3bb470c1-2f1d-4c26-a666-971f3ec6e2a9": [ + 28, + 34 + ] + }, + { + "3bb470c1-2f1d-4c26-a666-971f3ec6e2a9": [ + 19, + 25 + ] + } + ] + }, + { + "uid": "e6b95db2a98cb5893067bb0fb7922c85", + "order": 6, + "question": "What was the change in the Assumed conversion of employee stock grants between 2017 and 2019?", + "answer": -993, + "derivation": "1,242-2,235", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,242", + "2,235" + ], + "block_mapping": [ + { + "72cda0f6-3d46-431d-96fe-204aacb2103f": [ + 44, + 49 + ] + }, + { + "72cda0f6-3d46-431d-96fe-204aacb2103f": [ + 56, + 61 + ] + } + ] + }, + { + "uid": "607f7ec3a2832d3560d71da9560aaa45", + "order": 8, + "question": "What was the percentage change in the Net income per diluted share between 2018 and 2019?", + "answer": -19.17, + "derivation": "(3.50-4.33)/4.33", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3.50", + "4.33" + ], + "block_mapping": [ + { + "9d7bfdd6-23ae-489f-8167-8489d5025531": [ + 42, + 46 + ] + }, + { + "9d7bfdd6-23ae-489f-8167-8489d5025531": [ + 35, + 39 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ee28934335672ebab5b099ae67bbd83c", + "page": 1, + "source": "Woolworths-Limited_2019.pdf" + }, + "questions": [ + { + "uid": "53b1dfe9f2b34eddaa2559b416be2199", + "order": 1, + "question": "Why are performance measures not attached to sign-on and retention rights?", + "answer": [ + "due to the objective of retaining key talent and vest subject to the executive remaining employed by the Group, generally for two or more years." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "due to the objective of retaining key talent and vest subject to the executive remaining employed by the Group, generally for two or more years." + ], + "block_mapping": [ + { + "8c1cb945-c610-4018-9020-fe4faa7e1628": [ + 88, + 233 + ] + } + ] + }, + { + "uid": "96dde315bd8f1c357ae6751f62648fe9", + "order": 2, + "question": "What is the outstanding number of rights at end of period in 2019?", + "answer": [ + "13,477,758" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "13,477,758" + ], + "block_mapping": [ + { + "bd4aec2d-aea0-4f2d-8697-1114b4d03a3d": [ + 221, + 231 + ] + } + ] + }, + { + "uid": "9b6d07bf0d86fcac7794a2fb4ee369ae", + "order": 3, + "question": "Are there any requirements to fulfil to gain access to the performance rights under the Recognition share plan?", + "answer": [ + "Participants are required to meet a service condition and other performance measures to gain access to the performance rights." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Participants are required to meet a service condition and other performance measures to gain access to the performance rights." + ], + "block_mapping": [ + { + "8514aebb-7fdd-4979-8a5f-52692f887c9a": [ + 111, + 238 + ] + } + ] + }, + { + "uid": "ae2c8f7f3bd8d53bab1406026da06c97", + "order": 4, + "question": "What is the difference in the number of rights 'granted during the period' between 2018 and 2019?", + "answer": 1226114, + "derivation": "5,691,731 - 4,465,617 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "4,465,617", + "5,691,731" + ], + "block_mapping": [ + { + "bd4aec2d-aea0-4f2d-8697-1114b4d03a3d": [ + 88, + 97 + ] + }, + { + "bd4aec2d-aea0-4f2d-8697-1114b4d03a3d": [ + 78, + 87 + ] + } + ] + }, + { + "uid": "4bc0d228100ba8b650fc5614b23fbf04", + "order": 6, + "question": "What is the average number of rights 'outstanding at end of period' for 2018 and 2019?", + "answer": 12085176, + "derivation": "(13,477,758 + 10,692,594)/2 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "10,692,594", + "13,477,758" + ], + "block_mapping": [ + { + "bd4aec2d-aea0-4f2d-8697-1114b4d03a3d": [ + 221, + 231 + ] + }, + { + "bd4aec2d-aea0-4f2d-8697-1114b4d03a3d": [ + 31, + 41 + ] + } + ] + }, + { + "uid": "e81f732c5c4234153a5c07d780527ce4", + "order": 8, + "question": "What is the percentage increase in the number of rights 'outstanding at the start of period' from 2018 to 2019? ", + "answer": 58.71, + "derivation": "(10,692,594 - 6,737,076)/6,737,076 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "10,692,594", + "6,737,076" + ], + "block_mapping": [ + { + "bd4aec2d-aea0-4f2d-8697-1114b4d03a3d": [ + 42, + 51 + ] + }, + { + "bd4aec2d-aea0-4f2d-8697-1114b4d03a3d": [ + 31, + 41 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "6c7eaa692c25edb5cc125d550deb77ca", + "page": 1, + "source": "Intu-Properties_2019.pdf" + }, + "questions": [ + { + "uid": "710a356e3abccae068bbe658b8f8bda6", + "order": 1, + "question": "What was the market price per share of Prozone at 31 December 2019?", + "answer": [ + "INR19" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "INR19" + ], + "block_mapping": [ + { + "3597e9b3-dc38-4081-885a-95c8b72f33da": [ + 62, + 67 + ] + } + ] + }, + { + "uid": "af0b57468a1b20ae995bfc011fb17f7c", + "order": 2, + "question": "What is the Prozone pre-impairment carrying value at 31 December 2019?", + "answer": [ + "\u00a341.5 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "\u00a341.5 million" + ], + "block_mapping": [ + { + "3597e9b3-dc38-4081-885a-95c8b72f33da": [ + 232, + 247 + ] + } + ] + }, + { + "uid": "ccfffb87fd692319c799c3c35580cb71", + "order": 3, + "question": "What does investment in associates comprise of?", + "answer": [ + "32.4 per cent holding in the ordinary shares of Prozone Intu Properties Limited (Prozone)", + "a 26.8 per cent direct holding in the ordinary shares of Empire Mall Private Limited (Empire)" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "32.4 per cent holding in the ordinary shares of Prozone Intu Properties Limited (Prozone)", + "a 26.8 per cent direct holding in the ordinary shares of Empire Mall Private Limited (Empire)" + ], + "block_mapping": [ + { + "8446b6ae-0f5a-4e1c-8d5e-af7a365dcee1": [ + 36, + 126 + ] + }, + { + "8446b6ae-0f5a-4e1c-8d5e-af7a365dcee1": [ + 174, + 269 + ] + } + ] + }, + { + "uid": "1d2e7bc0ac0cc8745298288d880b3a39", + "order": 4, + "question": "What is the percentage change in the total investment in associates from 31 December 2018 to 31 December 2019?", + "answer": -18.14, + "derivation": "(53.7-65.6)/65.6", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "53.7", + "65.6" + ], + "block_mapping": [ + { + "a9b4c485-712f-4bbe-bba9-a5523ed74bba": [ + 15, + 19 + ] + }, + { + "a9b4c485-712f-4bbe-bba9-a5523ed74bba": [ + 20, + 24 + ] + } + ] + }, + { + "uid": "c4ccc29f83617a8c52ace65ab6279fa0", + "order": 6, + "question": "What is the percentage change in the total investment in associates from 1 January 2018 to 1 January 2019?", + "answer": 1.23, + "derivation": "(65.6-64.8)/64.8", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "64.8", + "65.6" + ], + "block_mapping": [ + { + "74dd4f29-2937-4f2a-a095-ad88160a3c61": [ + 18, + 22 + ] + }, + { + "74dd4f29-2937-4f2a-a095-ad88160a3c61": [ + 13, + 17 + ] + } + ] + }, + { + "uid": "3e97345e4d2417522411a32e4cc7acfe", + "order": 8, + "question": "In which year is there a greater foreign exchange movement?", + "answer": [ + "2019" + ], + "derivation": "Find the year with the greater numerical value in foreign exchange movements", + "answer_type": "span", + "scale": "percent", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "908bb05d-444c-448b-a64b-5490f0ee2c24": [ + 3, + 7 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "710cb523dee82d62d1ce71ff7333ba2b", + "page": 1, + "source": "Auto-Trader_2019.pdf" + }, + "questions": [ + { + "uid": "460a904ef089396ac8a2508c17aaffbd", + "order": 1, + "question": "What was the number of options granted in 2019?", + "answer": [ + "452,695" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "452,695" + ], + "block_mapping": [ + { + "fb86b581-2d25-42d7-8ea6-74754224c8c9": [ + 28, + 35 + ] + } + ] + }, + { + "uid": "6d6d7a502932f660e93586d01b690247", + "order": 2, + "question": "What was the weighted average market value per ordinary share for PSP options exercised in 2019?", + "answer": [ + "445.0p" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "445.0p" + ], + "block_mapping": [ + { + "3e3c0261-8abe-4426-b561-2d9e911693f1": [ + 91, + 97 + ] + } + ] + }, + { + "uid": "29d9ba7606cba8ef903a11c7c5b341c4", + "order": 3, + "question": "For which years were the number of options outstanding at 31 March calculated in?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "ea75d6ad-0b86-4b66-921d-0c61a337a425": [ + 0, + 4 + ] + }, + { + "ea75d6ad-0b86-4b66-921d-0c61a337a425": [ + 12, + 16 + ] + } + ] + }, + { + "uid": "239968191ccffa9720dae9b7091712c2", + "order": 4, + "question": "How many items in the table had values provided in 2019 but not in 2018?", + "answer": "3", + "derivation": "Dividend shares awarded##Options exercised in the year##Exercisable at 31 March", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "Dividend shares awarded", + "Exercisable at 31 March", + "Options exercised in the year" + ], + "block_mapping": [ + { + "5157dd06-68f6-4a2d-9306-aa3e72deabc9": [ + 0, + 23 + ] + }, + { + "0e464779-44b9-465f-9ddd-7aa8a45c93ac": [ + 0, + 29 + ] + }, + { + "27ae7f1b-8ce6-4658-92e7-c1a351e62b07": [ + 0, + 23 + ] + } + ] + }, + { + "uid": "c00de424c1f9b64b969e83c3cad8079b", + "order": 6, + "question": "What was the change in the amount Outstanding at 1 April in 2019 from 2018?", + "answer": 421825, + "derivation": "3,104,563-2,682,738", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2,682,738", + "3,104,563" + ], + "block_mapping": [ + { + "5fd251f6-6498-4140-9b53-b1b3a1a7eaf0": [ + 23, + 32 + ] + }, + { + "5fd251f6-6498-4140-9b53-b1b3a1a7eaf0": [ + 33, + 42 + ] + } + ] + }, + { + "uid": "0c738ca101b8437189cc9138fe3ee100", + "order": 8, + "question": "What was the percentage change in the amount Outstanding at 1 April in 2019 from 2018?", + "answer": 15.72, + "derivation": "(3,104,563-2,682,738)/2,682,738", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,682,738", + "3,104,563" + ], + "block_mapping": [ + { + "5fd251f6-6498-4140-9b53-b1b3a1a7eaf0": [ + 23, + 32 + ] + }, + { + "5fd251f6-6498-4140-9b53-b1b3a1a7eaf0": [ + 33, + 42 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "f2d3637c02da635435464bee12746f27", + "page": 1, + "source": "sykes-enterprises-incorporated_2019.pdf" + }, + "questions": [ + { + "uid": "c33869ecc8b4675d348440406b4c178f", + "order": 1, + "question": "What was the amount for Land in 2019?", + "answer": [ + "$1,949" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,949" + ], + "block_mapping": [ + { + "6b90793a-761e-481a-9745-388156dd21a4": [ + 7, + 12 + ] + } + ] + }, + { + "uid": "bbb54b7ddb34de897c90585ca89829bb", + "order": 2, + "question": "What was the amount for Buildings and leasehold improvements in 2018?", + "answer": [ + "129,582" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "129,582" + ], + "block_mapping": [ + { + "b1b6149b-922b-43f1-b7c3-44742c8140be": [ + 45, + 52 + ] + } + ] + }, + { + "uid": "498038ae76abe31e2b33f884f9f22e7d", + "order": 3, + "question": "In which years was the amount of property and equipment, net calculated?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "a9b8cd26-b8e7-46d6-9f28-7132d2b601f2": [ + 13, + 17 + ] + }, + { + "a9b8cd26-b8e7-46d6-9f28-7132d2b601f2": [ + 31, + 35 + ] + } + ] + }, + { + "uid": "132b5e61010fbe573864a31c14c10680", + "order": 4, + "question": "In which year was the amount of Transportation equipment larger?", + "answer": [ + "2018" + ], + "derivation": "636>613", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "a9b8cd26-b8e7-46d6-9f28-7132d2b601f2": [ + 31, + 35 + ] + } + ] + }, + { + "uid": "9c350935ccc817c4091d4a726066f365", + "order": 6, + "question": "What was the change in Transportation equipment in 2019 from 2018?", + "answer": -23, + "derivation": "613-636", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "613", + "636" + ], + "block_mapping": [ + { + "e1830cb9-bf89-4613-a6e0-d8fd6bc28364": [ + 29, + 32 + ] + }, + { + "e1830cb9-bf89-4613-a6e0-d8fd6bc28364": [ + 25, + 28 + ] + } + ] + }, + { + "uid": "602a35cc88611ac3a91eed329fabfda7", + "order": 8, + "question": "What was the percentage change in Transportation equipment in 2019 from 2018?", + "answer": -3.62, + "derivation": "(613-636)/636", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "613", + "636" + ], + "block_mapping": [ + { + "e1830cb9-bf89-4613-a6e0-d8fd6bc28364": [ + 29, + 32 + ] + }, + { + "e1830cb9-bf89-4613-a6e0-d8fd6bc28364": [ + 25, + 28 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "06c4eb9cb8d88350a6ff50a7fccd996a", + "page": 1, + "source": "iselect-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "e2891bf357897912d7f9db3c5e184765", + "order": 1, + "question": "What are the components of Continuing Operations?", + "answer": [ + "Operating revenue", + "Gross profit", + "EBITDA", + "EBIT", + "NPAT" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "EBIT", + "EBITDA", + "Gross profit", + "NPAT", + "Operating revenue" + ], + "block_mapping": [ + { + "80f0d506-d3b3-4a29-b46d-c0451948f916": [ + 0, + 6 + ] + }, + { + "80f0d506-d3b3-4a29-b46d-c0451948f916": [ + 0, + 6 + ] + }, + { + "d60e83d6-8098-47cc-89d2-be69c7eafc1f": [ + 0, + 17 + ] + }, + { + "dd45c2e6-5114-40a0-83dc-f517eaff11ec": [ + 0, + 12 + ] + }, + { + "76f5448a-5702-4598-bec5-135fc68891a6": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "b373a0e02b50c4e771abdb1185ee8f48", + "order": 2, + "question": "What are the components of Reported Results (including discontinued operations)?", + "answer": [ + "Operating revenue", + "Gross profit", + "EBITDA", + "EBIT", + "NPAT", + "EPS (cents)" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "EBIT", + "EBITDA", + "EPS (cents)", + "Gross profit", + "NPAT", + "Operating revenue" + ], + "block_mapping": [ + { + "80f0d506-d3b3-4a29-b46d-c0451948f916": [ + 0, + 6 + ] + }, + { + "d1a6d1bb-f263-403b-8d22-7109e56cc545": [ + 0, + 12 + ] + }, + { + "80f0d506-d3b3-4a29-b46d-c0451948f916": [ + 0, + 6 + ] + }, + { + "d60e83d6-8098-47cc-89d2-be69c7eafc1f": [ + 0, + 17 + ] + }, + { + "dd45c2e6-5114-40a0-83dc-f517eaff11ec": [ + 0, + 12 + ] + }, + { + "76f5448a-5702-4598-bec5-135fc68891a6": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "80dd386cb3bda09f754acc8036045ffc", + "order": 3, + "question": "What were the principal activities during the financial year within the Group?", + "answer": [ + "health, life and car insurance policy sales, mortgage brokerage, energy, broadband and financial referral services" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "health, life and car insurance policy sales, mortgage brokerage, energy, broadband and financial referral services" + ], + "block_mapping": [ + { + "fa90b17b-5201-42f7-8b26-b18b9887767d": [ + 73, + 187 + ] + } + ] + }, + { + "uid": "019d878ea786457e04877d9da148731c", + "order": 4, + "question": "What is the change in the operating revenue under continuing operations from 2018 to 2019?", + "answer": -22772, + "derivation": "154,159-176,931", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "154,159", + "176,931" + ], + "block_mapping": [ + { + "d60e83d6-8098-47cc-89d2-be69c7eafc1f": [ + 18, + 25 + ] + }, + { + "d60e83d6-8098-47cc-89d2-be69c7eafc1f": [ + 26, + 33 + ] + } + ] + }, + { + "uid": "fe8034e7aaa06c1341a0328d6f542e87", + "order": 6, + "question": "In which year is the gross profit from continuing operations higher?", + "answer": [ + "2019" + ], + "derivation": "Find the year with the higher gross profit from continuing operations", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "21f880c0-f068-4166-af9f-1d8594b33de5": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "8b8ad8ff9d3b95b74eb4e69282517bff", + "order": 8, + "question": "In which year is the EBITDA from continuing operations higher?", + "answer": [ + "2018" + ], + "derivation": "Find the year with the higher EBITDA from continuing operations", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "f38291fb-1b94-4440-9643-203cbd1be9bb": [ + 0, + 4 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "a62c00f8a92864a6e198b67593066a9d", + "page": 1, + "source": "systemax-inc_2019.pdf" + }, + "questions": [ + { + "uid": "15d7e7f5c8dcbeea1c2e11c32c2ecaa9", + "order": 1, + "question": "What are the total income from continuing operations before income taxes in 2019 and 2018 respectively?", + "answer": [ + "$66.1", + "$62.9" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$62.9", + "$66.1" + ], + "block_mapping": [ + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 15, + 19 + ] + }, + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 8, + 12 + ] + } + ] + }, + { + "uid": "697441714aad56e11608fb50d8601315", + "order": 2, + "question": "What are the total income from continuing operations before income taxes in 2017 and 2018 respectively?", + "answer": [ + "$45.5", + "$62.9" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$45.5", + "$62.9" + ], + "block_mapping": [ + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 15, + 19 + ] + }, + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 22, + 26 + ] + } + ] + }, + { + "uid": "65ff1f1571cd66671954729f8cdbb770", + "order": 3, + "question": "What are the income from continuing operations before income taxes in the United States in 2019 and 2018 respectively?", + "answer": [ + "$65.8", + "$62.8" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$62.8", + "$65.8" + ], + "block_mapping": [ + { + "59aa4df1-75b0-4eb3-9de3-6c8cdd6af88e": [ + 16, + 20 + ] + }, + { + "59aa4df1-75b0-4eb3-9de3-6c8cdd6af88e": [ + 23, + 27 + ] + } + ] + }, + { + "uid": "6ebcce72257724abb72d915fd6b5fefb", + "order": 4, + "question": "What is the percentage change in total income from continuing operations between 2018 and 2019?", + "answer": 5.09, + "derivation": "(66.1 - 62.9)/62.9 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "62.9", + "66.1" + ], + "block_mapping": [ + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 15, + 19 + ] + }, + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 8, + 12 + ] + } + ] + }, + { + "uid": "72c82328602d06257023c5afa706539d", + "order": 6, + "question": "What is the percentage change in total income from continuing operations between 2017 and 2018?", + "answer": 38.24, + "derivation": "(62.9 - 45.5)/45.5 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "45.5", + "62.9" + ], + "block_mapping": [ + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 15, + 19 + ] + }, + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 22, + 26 + ] + } + ] + }, + { + "uid": "5e267228efc981885f34656f892b7752", + "order": 8, + "question": "What is the total income from continuing operations between 2017 to 2019?", + "answer": 174.5, + "derivation": "66.1 + 62.9 + 45.5 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "45.5", + "62.9", + "66.1" + ], + "block_mapping": [ + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 15, + 19 + ] + }, + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 8, + 12 + ] + }, + { + "d515b284-a3d5-43dc-ab80-cc621a849143": [ + 22, + 26 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "40d9fb071b43d313aca21536d7c9b170", + "page": 2, + "source": "ricebran-technologies_2019.pdf" + }, + "questions": [ + { + "uid": "05727b276d93b844be84ead0554bdd7a", + "order": 1, + "question": "What are the respective cash amount at June 30 and December 31, 2019?", + "answer": [ + "$3,795", + "$3,795" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$3,795" + ], + "block_mapping": [ + { + "c0a012ae-d39a-46df-8346-07f2be5cd0ff": [ + 7, + 12 + ] + } + ] + }, + { + "uid": "a046477e307b3954492fd3537ac13d0f", + "order": 2, + "question": "What are the respective working capital adjustment at June 30 and December 31, 2019?", + "answer": [ + "38", + "18" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "18", + "38" + ], + "block_mapping": [ + { + "2130d08e-ddd8-4a91-9258-9e97b60a34aa": [ + 46, + 48 + ] + }, + { + "2130d08e-ddd8-4a91-9258-9e97b60a34aa": [ + 54, + 56 + ] + } + ] + }, + { + "uid": "3e3873eca76f28ae7a955a10480e15c5", + "order": 3, + "question": "What are the respective total fair value of consideration transferred at June 30 and December 31, 2019?", + "answer": [ + "3,757", + "3,777" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,757", + "3,777" + ], + "block_mapping": [ + { + "bb0cfdfc-6374-4027-a4f2-043950aed648": [ + 46, + 51 + ] + }, + { + "bb0cfdfc-6374-4027-a4f2-043950aed648": [ + 55, + 60 + ] + } + ] + }, + { + "uid": "0f883bd4b1c448f448f52d4caca123cc", + "order": 4, + "question": "What is the change in the cash amount between June 30 and December 31, 2019?", + "answer": 0, + "derivation": "3,795 - 3,795 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,795" + ], + "block_mapping": [ + { + "c0a012ae-d39a-46df-8346-07f2be5cd0ff": [ + 7, + 12 + ] + } + ] + }, + { + "uid": "bbd915a107e6ecbef2220cdba2d89919", + "order": 6, + "question": "What is the percentage change in the working capital adjustment at June 30 and December 31, 2019?", + "answer": -52.63, + "derivation": "(18-38)/38 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "18", + "38" + ], + "block_mapping": [ + { + "2130d08e-ddd8-4a91-9258-9e97b60a34aa": [ + 46, + 48 + ] + }, + { + "2130d08e-ddd8-4a91-9258-9e97b60a34aa": [ + 54, + 56 + ] + } + ] + }, + { + "uid": "6a6a71bd996ecdf07041af49a098d702", + "order": 8, + "question": "What is the percentage change in the total fair value of consideration transferred at June 30 and December 31, 2019?", + "answer": 0.53, + "derivation": "(3,777 - 3,757)/3,757 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,757", + "3,777" + ], + "block_mapping": [ + { + "bb0cfdfc-6374-4027-a4f2-043950aed648": [ + 55, + 60 + ] + }, + { + "bb0cfdfc-6374-4027-a4f2-043950aed648": [ + 46, + 51 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2009586d63ade28440dc11adb95fff14", + "page": 1, + "source": "luna-innovations-incorporated_2019.pdf" + }, + "questions": [ + { + "uid": "5137e2167232667eb5be6cb3d55df1e5", + "order": 1, + "question": "What led to the increase in Technology Development segment costs?", + "answer": [ + "increases in direct labor and subcontractor costs consistent with the rate of growth in Technology Development segment revenues." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "increases in direct labor and subcontractor costs consistent with the rate of growth in Technology Development segment revenues." + ], + "block_mapping": [ + { + "af2b15a9-2fd5-40ec-bb12-6f32919a4422": [ + 74, + 203 + ] + } + ] + }, + { + "uid": "84089be3210854ec286fa3a70fee9a6b", + "order": 2, + "question": "What is the average Products and licensing costs for December 31, 2018 and 2019?", + "answer": 12381521, + "derivation": "(16,684,172+8,078,870) / 2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "16,684,172", + "8,078,870" + ], + "block_mapping": [ + { + "df2ccb09-00a3-4ffe-8251-54ad25538733": [ + 31, + 41 + ] + }, + { + "df2ccb09-00a3-4ffe-8251-54ad25538733": [ + 44, + 53 + ] + } + ] + }, + { + "uid": "ab9bf94c9c34156967ddfdf3c20dec42", + "order": 4, + "question": "What is the average Technology development costs for December 31, 2018 and 2019?", + "answer": 17024818, + "derivation": "(18,649,161+15,400,475) / 2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "15,400,475", + "18,649,161" + ], + "block_mapping": [ + { + "3d26f3fa-cd16-425f-9d26-088f1dbe435b": [ + 29, + 39 + ] + }, + { + "3d26f3fa-cd16-425f-9d26-088f1dbe435b": [ + 40, + 50 + ] + } + ] + }, + { + "uid": "e401b9079e6bdd3a6ab4e56009a08470", + "order": 6, + "question": "In which year was Products and licensing costs less than 10,000,000?", + "answer": [ + "2018" + ], + "derivation": "locate and analyze Products and licensing costs in row 3", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "ae18d325-0641-43f5-9117-0a0f717746f0": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "50a876f58ad3d5f4f8c8479c958f4a53", + "order": 8, + "question": "What was the Technology development costs in 2019 and 2018?", + "answer": [ + "18,649,161", + "15,400,475" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "15,400,475", + "18,649,161" + ], + "block_mapping": [ + { + "3d26f3fa-cd16-425f-9d26-088f1dbe435b": [ + 29, + 39 + ] + }, + { + "3d26f3fa-cd16-425f-9d26-088f1dbe435b": [ + 40, + 50 + ] + } + ] + }, + { + "uid": "49f3abfde08f9511cd8169491e3ae9da", + "order": 9, + "question": "What was the increase in Products and Licensing segment costs in 2019?", + "answer": [ + "$8.6 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$8.6 million" + ], + "block_mapping": [ + { + "2c23aaf1-ee0e-4ba0-b3db-8decd49c64ed": [ + 50, + 64 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "deafccde6f90671cc7061dc003242502", + "page": 1, + "source": "a10-networks-inc_2019.pdf" + }, + "questions": [ + { + "uid": "10e0fc13499ef245e4bd44f7985f526b", + "order": 1, + "question": "What are the years included under the statement of cash flows table?", + "answer": [ + "2017", + "2018", + "2019" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "b88a2d8c-8a5f-455c-8223-3152b723e69c": [ + 35, + 39 + ] + }, + { + "b88a2d8c-8a5f-455c-8223-3152b723e69c": [ + 25, + 29 + ] + }, + { + "b88a2d8c-8a5f-455c-8223-3152b723e69c": [ + 30, + 34 + ] + } + ] + }, + { + "uid": "31dc0e2b4b9906b56406b57c96d0ffe5", + "order": 2, + "question": "How much is the cash provided by operating activities in 2019?", + "answer": [ + "$(426)" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$(426)" + ], + "block_mapping": [ + { + "4adfdcb1-987c-43fe-a118-6b9b724466da": [ + 52, + 59 + ] + } + ] + }, + { + "uid": "2113c6d47d7e1815d954af1818a108e2", + "order": 3, + "question": "How much is the cash provided by financing activities in 2019?", + "answer": [ + "5,798" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "5,798" + ], + "block_mapping": [ + { + "4adfdcb1-987c-43fe-a118-6b9b724466da": [ + 144, + 149 + ] + } + ] + }, + { + "uid": "4439b316a93b7ef28b2d9b0803638b97", + "order": 4, + "question": "What is the percentage change in cash provided by financing activities between 2018 and 2019?", + "answer": 59.99, + "derivation": "(5,798-3,624)/3,624 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,624", + "5,798" + ], + "block_mapping": [ + { + "4adfdcb1-987c-43fe-a118-6b9b724466da": [ + 150, + 155 + ] + }, + { + "4adfdcb1-987c-43fe-a118-6b9b724466da": [ + 144, + 149 + ] + } + ] + }, + { + "uid": "2312cc3289d71675d030c9cbc87f7e24", + "order": 6, + "question": "What is the total cash provided by financing activities between 2017 to 2019?", + "answer": 17842, + "derivation": "5,798+3,624+8,420", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,624", + "5,798", + "8,420" + ], + "block_mapping": [ + { + "4adfdcb1-987c-43fe-a118-6b9b724466da": [ + 150, + 155 + ] + }, + { + "4adfdcb1-987c-43fe-a118-6b9b724466da": [ + 156, + 161 + ] + }, + { + "4adfdcb1-987c-43fe-a118-6b9b724466da": [ + 144, + 149 + ] + } + ] + }, + { + "uid": "5fbf9798f30f1c655c74b707f16ba6c1", + "order": 8, + "question": "What is the total cash provided by all cash flow related activities between 2017 to 2019?", + "answer": 16767, + "derivation": "$5,121 +$(-5,946) + $17,592 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "17,592", + "5,121", + "5,946" + ], + "block_mapping": [ + { + "72a73eb2-3b51-4246-be9b-9e6a5516d113": [ + 56, + 61 + ] + }, + { + "72a73eb2-3b51-4246-be9b-9e6a5516d113": [ + 72, + 78 + ] + }, + { + "72a73eb2-3b51-4246-be9b-9e6a5516d113": [ + 64, + 69 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "22e7b4ba01193bc92fd431cd5aa4fbd5", + "page": 1, + "source": "international-business-machines-corp_2019.pdf" + }, + "questions": [ + { + "uid": "52fd7b429bdca6e66b5bae9c360ca24a", + "order": 1, + "question": "As of December 31, 2019, what was the unrecognized compensation cost related to non-vested RSUs?", + "answer": [ + "$1.1 billion" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1.1 billion" + ], + "block_mapping": [ + { + "835013f0-08f1-4001-8500-3b9ffe1659a8": [ + 34, + 48 + ] + } + ] + }, + { + "uid": "a3ca1acfa5687eec00ab3bbc3660b0fc", + "order": 2, + "question": "Over what duration will the unrecognized compensation cost related to non-vested RSUs be recognized?", + "answer": [ + "2.5 years" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "2.5 years" + ], + "block_mapping": [ + { + "835013f0-08f1-4001-8500-3b9ffe1659a8": [ + 231, + 240 + ] + } + ] + }, + { + "uid": "f92a52a4b812a55cec6e85f337ee684f", + "order": 3, + "question": "What were the tax benefits realized by the company for year ended 31 December 2019?", + "answer": [ + "$131 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$131 million" + ], + "block_mapping": [ + { + "caa3f2cc-ca56-4d86-b710-11b6e13348bb": [ + 155, + 168 + ] + } + ] + }, + { + "uid": "93065eb098626e23b838159856e5f9a3", + "order": 4, + "question": "What is the increase / (decrease) in the RSUs Granted from 2018 to 2019?", + "answer": 91, + "derivation": "674 - 583", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "583", + "674" + ], + "block_mapping": [ + { + "82a54803-6ab8-48ee-8d1c-0b8fbbbd1200": [ + 14, + 17 + ] + }, + { + "82a54803-6ab8-48ee-8d1c-0b8fbbbd1200": [ + 9, + 12 + ] + } + ] + }, + { + "uid": "64ebb6c3966a8bd9c87da99dd4d0fa8d", + "order": 6, + "question": "What is the average RSUs vested?", + "answer": 424, + "derivation": "(428 + 381 + 463) / 3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "381", + "428", + "463" + ], + "block_mapping": [ + { + "bd0d7071-e599-4f42-bbf4-4aece81f5e9a": [ + 7, + 10 + ] + }, + { + "bd0d7071-e599-4f42-bbf4-4aece81f5e9a": [ + 15, + 18 + ] + }, + { + "bd0d7071-e599-4f42-bbf4-4aece81f5e9a": [ + 11, + 14 + ] + } + ] + }, + { + "uid": "f7e51171425390246bedad3ba5fb15b8", + "order": 8, + "question": "What is the percentage increase / (decrease) in PSUs granted from 2018 to 2019?", + "answer": 38.98, + "derivation": "164 / 118 - 1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "118", + "164" + ], + "block_mapping": [ + { + "28e0cae9-001c-4704-8207-eaafd1e117ef": [ + 14, + 17 + ] + }, + { + "28e0cae9-001c-4704-8207-eaafd1e117ef": [ + 9, + 12 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "003755794bbbbcffd0667b9600aeb0be", + "page": 1, + "source": "spirent-communications-plc_2019.pdf" + }, + "questions": [ + { + "uid": "5d5cdaca2701dc75ee0d1445a62942e5", + "order": 1, + "question": "What does order intake represent?", + "answer": [ + "commitments from customers to purchase goods and/or services that will ultimately result in recognised revenue." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "commitments from customers to purchase goods and/or services that will ultimately result in recognised revenue." + ], + "block_mapping": [ + { + "b600e9ce-af9b-44db-84d9-57cb4900cbc0": [ + 32, + 145 + ] + } + ] + }, + { + "uid": "65acda9fbb8364a874a426aa35a7f67d", + "order": 2, + "question": "What is the final dividend per share proposed for 2019?", + "answer": [ + "3.45 cents per Ordinary share" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "3.45 cents per Ordinary share" + ], + "block_mapping": [ + { + "b600e9ce-af9b-44db-84d9-57cb4900cbc0": [ + 1005, + 1034 + ] + } + ] + }, + { + "uid": "f4c94bf151a0edb3dfe18027b7265ac6", + "order": 3, + "question": "What is the change (%) for order intake between 2018 and 2019?", + "answer": [ + "13.2" + ], + "derivation": "", + "answer_type": "span", + "scale": "percent", + "req_comparison": false, + "facts": [ + "13.2" + ], + "block_mapping": [ + { + "77090013-13aa-4dd0-afbd-b75b33d5b6d3": [ + 27, + 31 + ] + } + ] + }, + { + "uid": "1f0f3ef88937c7d40e3d4fb464f250ed", + "order": 4, + "question": "In which year was the gross margin (%) higher?", + "answer": [ + "2019" + ], + "derivation": "73.2%>72.2%", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "2a1ae2b6-948f-4e4c-aff3-b2c59d082d3e": [ + 10, + 14 + ] + } + ] + }, + { + "uid": "b889a419062af9968a46e6d45255e648", + "order": 6, + "question": "What was the change in closing cash?", + "answer": 61.6, + "derivation": "183.2-121.6", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "121.6", + "183.2" + ], + "block_mapping": [ + { + "a01503c5-a0f0-4ee8-87d6-04cdf8a8df8b": [ + 13, + 18 + ] + }, + { + "a01503c5-a0f0-4ee8-87d6-04cdf8a8df8b": [ + 19, + 24 + ] + } + ] + }, + { + "uid": "99aae5cf39e99d8987a7c4acd9479185", + "order": 8, + "question": "For adjusted operating costs, what was the percentage change in the amount of before exceptional items, acquisition related costs, acquired intangible asset amortisation and share-based payment between 2018 and 2019?", + "answer": -78.06, + "derivation": "(4.3-19.6)/19.6", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "19.6", + "4.3" + ], + "block_mapping": [ + { + "b600e9ce-af9b-44db-84d9-57cb4900cbc0": [ + 278, + 281 + ] + }, + { + "b600e9ce-af9b-44db-84d9-57cb4900cbc0": [ + 306, + 310 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "7d631ffe5ff034d0ea9053d89a327ca3", + "page": 1, + "source": "cts-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "d115ea64c7e4b72dbcdab62d11731ba4", + "order": 1, + "question": "What was the amount of Finished Goods in 2019?", + "answer": [ + "9,447" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "9,447" + ], + "block_mapping": [ + { + "6849600d-a2dd-45be-b923-2b314f7ccbdc": [ + 17, + 22 + ] + } + ] + }, + { + "uid": "3b58e52139a3deaa53bd3559455e21ab", + "order": 2, + "question": "What was the amount of Work-in-process in 2018?", + "answer": [ + "12,129" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "12,129" + ], + "block_mapping": [ + { + "3df92a34-6d71-43f6-a314-c63538ec39e9": [ + 23, + 29 + ] + } + ] + }, + { + "uid": "33e76b9a8f0d23182c16d40595ba5255", + "order": 3, + "question": "What was the amount of Raw Materials in 2019?", + "answer": [ + "23,363" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "23,363" + ], + "block_mapping": [ + { + "970acc14-cfb4-4c49-ae5c-b1afbdc42d04": [ + 14, + 20 + ] + } + ] + }, + { + "uid": "c4e6547290603818be63730e324a7722", + "order": 4, + "question": "How many years did the amount of Finished Goods exceed $10,000 thousand?", + "answer": "1", + "derivation": "2018", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "06b75d8c-ab08-454f-b2fc-64b1b0ad835c": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "9bb96c278bebe679d1b020d8aa805926", + "order": 6, + "question": "What was the change in the amount of Raw Materials between 2018 and 2019?", + "answer": -2383, + "derivation": "23,363-25,746", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "23,363", + "25,746" + ], + "block_mapping": [ + { + "970acc14-cfb4-4c49-ae5c-b1afbdc42d04": [ + 21, + 27 + ] + }, + { + "970acc14-cfb4-4c49-ae5c-b1afbdc42d04": [ + 14, + 20 + ] + } + ] + }, + { + "uid": "51be1fc1f554ad6c15e8d0d043a0f738", + "order": 8, + "question": "What was the percentage change in net inventories between 2018 and 2019?", + "answer": -2.87, + "derivation": "(42,237-43,486)/43,486", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "42,237", + "43,486" + ], + "block_mapping": [ + { + "c880858f-5e4a-4379-95ed-49d02627cf04": [ + 28, + 34 + ] + }, + { + "c880858f-5e4a-4379-95ed-49d02627cf04": [ + 19, + 25 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "249a345bb86b13642427834d02363ff8", + "page": 1, + "source": "micron-technology-inc_2019.pdf" + }, + "questions": [ + { + "uid": "23ca8c31d8bc79839f4ceec3f6c99d32", + "order": 1, + "question": "What is the percentage revenue from sales into China based on the ship-to locations specified by the customers in 2017, 2018, and 2019, respectively?", + "answer": [ + "51%", + "57%", + "53%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "51%", + "53%", + "57%" + ], + "block_mapping": [ + { + "774381b8-e5b6-406b-8fe0-1fa21baf1d11": [ + 382, + 386 + ] + }, + { + "774381b8-e5b6-406b-8fe0-1fa21baf1d11": [ + 391, + 396 + ] + }, + { + "774381b8-e5b6-406b-8fe0-1fa21baf1d11": [ + 377, + 381 + ] + } + ] + }, + { + "uid": "7cf174ef3b3c0bb85903c58317d9d324", + "order": 2, + "question": "What is the percentage revenue from sales into Taiwan based on the ship-to locations specified by the customers in 2017, 2018, and 2019, respectively?", + "answer": [ + "13%", + "9%", + "13%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "13%", + "9%" + ], + "block_mapping": [ + { + "774381b8-e5b6-406b-8fe0-1fa21baf1d11": [ + 501, + 504 + ] + }, + { + "774381b8-e5b6-406b-8fe0-1fa21baf1d11": [ + 496, + 500 + ] + }, + { + "774381b8-e5b6-406b-8fe0-1fa21baf1d11": [ + 496, + 500 + ] + } + ] + }, + { + "uid": "b60b4b4f210c747060ace89e19f360de", + "order": 3, + "question": "What is the revenue from the United States in 2018 based on the geographic location of the customer\u2019s headquarters?", + "answer": [ + "$17,116" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$17,116" + ], + "block_mapping": [ + { + "f944cbff-e2f3-4a44-9755-f98586d49394": [ + 25, + 31 + ] + } + ] + }, + { + "uid": "73961c4a64772aa675fe0b34af92f46c", + "order": 4, + "question": "What is the percentage change of revenue from Hong Kong from 2017 to 2018, based on the geographic location of the customer\u2019s headquarters?", + "answer": 23.23, + "derivation": "(1,761-1,429)/1,429 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,429", + "1,761" + ], + "block_mapping": [ + { + "545d5064-d6d0-4bb0-816e-3ff0c2653385": [ + 16, + 21 + ] + }, + { + "545d5064-d6d0-4bb0-816e-3ff0c2653385": [ + 22, + 27 + ] + } + ] + }, + { + "uid": "f689211323039c070391d82d0b4cffd5", + "order": 6, + "question": "What is the total percentage of revenue from Taiwan and Japan over total revenue in 2019, based on the geographic location of the customer's headquarters?", + "answer": 15.64, + "derivation": "(2,703+958)/23,406 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,703", + "23,406", + "958" + ], + "block_mapping": [ + { + "9fafc75c-7934-4724-9410-c33d459ecf7e": [ + 2, + 8 + ] + }, + { + "50061f10-ca3f-44bf-95ba-4642bfd93e28": [ + 7, + 12 + ] + }, + { + "60f877ff-9a83-46b4-82da-b60b3f8b4350": [ + 6, + 9 + ] + } + ] + }, + { + "uid": "3c7f3c7c755f714b70ea079dfce0b64f", + "order": 8, + "question": "What is the revenue amount from sales into China (including Hong Kong) in 2019, based on the ship-to locations?", + "answer": 12405.18, + "derivation": "53%*$23,406 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "23,406", + "53" + ], + "block_mapping": [ + { + "9fafc75c-7934-4724-9410-c33d459ecf7e": [ + 2, + 8 + ] + }, + { + "d0855ef8-0fd8-47ca-bcf4-5de910c6eb0a": [ + 6, + 11 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5564a04e9402d5a3d313fc72a7e028e3", + "page": 1, + "source": "verizon-communications-inc_2019.pdf" + }, + "questions": [ + { + "uid": "94db3e3442a129b5fd5bf99a1cea3434", + "order": 1, + "question": "What was the amortization and deferred cost expense in 2019?", + "answer": [ + "$2.7 billion" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$2.7 billion" + ], + "block_mapping": [ + { + "0839683e-f092-470c-9296-064136da2c92": [ + 72, + 86 + ] + } + ] + }, + { + "uid": "ecfc1d467fa241c80f0794f20995877a", + "order": 2, + "question": "What was the amortization and deferred cost expense in 2018?", + "answer": [ + "$2.0 billion" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$2.0 billion" + ], + "block_mapping": [ + { + "0839683e-f092-470c-9296-064136da2c92": [ + 89, + 102 + ] + } + ] + }, + { + "uid": "f1c01642966b1910e423210e3beccb7e", + "order": 3, + "question": "Were there any impairment charges in 2019 and 2018?", + "answer": [ + "There have been no impairment charges recognized for the years ended December 31, 2019 and 2018." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "There have been no impairment charges recognized for the years ended December 31, 2019 and 2018." + ], + "block_mapping": [ + { + "302779d7-a1c1-4d81-9c92-c0b3266230cc": [ + 414, + 511 + ] + } + ] + }, + { + "uid": "88cd060f4356542a4fc72731a000fcb0", + "order": 4, + "question": "What was the change in the prepaid expenses and other from 2018 to 2019?", + "answer": 495, + "derivation": "2,578 - 2,083", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,083", + "2,578" + ], + "block_mapping": [ + { + "ca8c0750-9ed0-49df-a723-4e9332664029": [ + 37, + 42 + ] + }, + { + "ca8c0750-9ed0-49df-a723-4e9332664029": [ + 29, + 34 + ] + } + ] + }, + { + "uid": "9a788066d91337e2221d8019a7ca3a16", + "order": 6, + "question": "What was the average of other assets for 2018 and 2019?", + "answer": 1861.5, + "derivation": "(1,911 + 1,812) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,812", + "1,911" + ], + "block_mapping": [ + { + "b507519e-5be5-4fc6-9bd9-9a78bca396e2": [ + 13, + 18 + ] + }, + { + "b507519e-5be5-4fc6-9bd9-9a78bca396e2": [ + 19, + 24 + ] + } + ] + }, + { + "uid": "32a3f7e8334a22c49ca63463f8c1b562", + "order": 8, + "question": "What was the percentage change in the other assets from 2018 to 2019?", + "answer": 5.46, + "derivation": "1,911 / 1,812 - 1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,812", + "1,911" + ], + "block_mapping": [ + { + "b507519e-5be5-4fc6-9bd9-9a78bca396e2": [ + 13, + 18 + ] + }, + { + "b507519e-5be5-4fc6-9bd9-9a78bca396e2": [ + 19, + 24 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4019726b5c5f1860e8e050030da24a5a", + "page": 1, + "source": "a10-networks-inc_2019.pdf" + }, + "questions": [ + { + "uid": "fbbe416f5eddb33d7da7fa3a55abb722", + "order": 1, + "question": "What is the company's 2019 right of use assets?", + "answer": [ + "$33,014" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$33,014" + ], + "block_mapping": [ + { + "e373607c-9009-49fe-822b-c08f228c3f01": [ + 21, + 30 + ] + } + ] + }, + { + "uid": "e685771734523370230eeb258d94c3dd", + "order": 2, + "question": "What is the company's total other non-current assets as at December 31, 2018?", + "answer": [ + "$8,620" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$8,620" + ], + "block_mapping": [ + { + "7168c15b-ed94-40f6-8c60-eb9f3176925c": [ + 39, + 46 + ] + } + ] + }, + { + "uid": "5beda4e7af3e8fa13b2258fa24e1d811", + "order": 3, + "question": "What is the company's total other non-current assets as at December 31, 2019?", + "answer": [ + "41,846" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "41,846" + ], + "block_mapping": [ + { + "7168c15b-ed94-40f6-8c60-eb9f3176925c": [ + 33, + 39 + ] + } + ] + }, + { + "uid": "bbea8d9576c24a9c4aa32c8b55ac8283", + "order": 4, + "question": "What is the percentage change in the total other non-current assets between 2018 and 2019?", + "answer": 385.45, + "derivation": "(41,846 - 8,620)/8,620 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "41,846", + "8,620" + ], + "block_mapping": [ + { + "7168c15b-ed94-40f6-8c60-eb9f3176925c": [ + 41, + 46 + ] + }, + { + "7168c15b-ed94-40f6-8c60-eb9f3176925c": [ + 33, + 39 + ] + } + ] + }, + { + "uid": "f3d53198e708710851e470ad44eda6fe", + "order": 6, + "question": "What is the total value of other non-current assets between 2018 to 2019?", + "answer": 50466, + "derivation": "41,846+8,620", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "41,846", + "8,620" + ], + "block_mapping": [ + { + "7168c15b-ed94-40f6-8c60-eb9f3176925c": [ + 41, + 46 + ] + }, + { + "7168c15b-ed94-40f6-8c60-eb9f3176925c": [ + 33, + 39 + ] + } + ] + }, + { + "uid": "ee4b187678c55e2437222cc332349138", + "order": 8, + "question": "What is the total deposits in 2018 and 2019?", + "answer": 4313, + "derivation": "2,338 + 1,975 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,975", + "2,338" + ], + "block_mapping": [ + { + "e373607c-9009-49fe-822b-c08f228c3f01": [ + 96, + 101 + ] + }, + { + "e373607c-9009-49fe-822b-c08f228c3f01": [ + 102, + 107 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "34e9805ed7b89d06c59ac3a065dcca54", + "page": 1, + "source": "aci-worldwide-inc_2019.pdf" + }, + "questions": [ + { + "uid": "cb34391556a396252401847323341e80", + "order": 1, + "question": "When does the company record an accrued receivable?", + "answer": [ + "when revenue is recognized prior to invoicing" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "when revenue is recognized prior to invoicing" + ], + "block_mapping": [ + { + "90e450eb-4fd8-45a1-8e2c-d3aeffcf5430": [ + 126, + 171 + ] + } + ] + }, + { + "uid": "dd90d9bdabc4b223a5c6a013661a1cf5", + "order": 2, + "question": "What was the billed receivables in 2019?", + "answer": [ + "$213,654" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$213,654" + ], + "block_mapping": [ + { + "efb867dc-db57-4078-beee-314f943cbfcd": [ + 21, + 28 + ] + } + ] + }, + { + "uid": "d689c9cbd8733195be8fc7b538154ac8", + "order": 3, + "question": "What was the billed receivables in 2018?", + "answer": [ + "$239,275" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$239,275" + ], + "block_mapping": [ + { + "efb867dc-db57-4078-beee-314f943cbfcd": [ + 31, + 38 + ] + } + ] + }, + { + "uid": "bcbda1a1885b02280a8e551e1cdf44ab", + "order": 4, + "question": "What was the change in billed receivables between 2018 and 2019?", + "answer": -25621, + "derivation": "$213,654-$239,275", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "213,654", + "239,275" + ], + "block_mapping": [ + { + "efb867dc-db57-4078-beee-314f943cbfcd": [ + 21, + 28 + ] + }, + { + "efb867dc-db57-4078-beee-314f943cbfcd": [ + 31, + 38 + ] + } + ] + }, + { + "uid": "a9303d6c03f8a9721f77289019449f1f", + "order": 6, + "question": "What was the change in accrued receivables between 2018 and 2019?", + "answer": 62444, + "derivation": "399,302-336,858", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "336,858", + "399,302" + ], + "block_mapping": [ + { + "52f57c1b-3b80-427a-ab8d-30557357c8e8": [ + 28, + 35 + ] + }, + { + "52f57c1b-3b80-427a-ab8d-30557357c8e8": [ + 20, + 27 + ] + } + ] + }, + { + "uid": "e2d505de3d21de9ba9b6af0eefe28a81", + "order": 8, + "question": "What was the percentage change in total receivables, net between 2018 and 2019?", + "answer": 6.52, + "derivation": "($572,238-$537,192)/$537,192", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "537,192", + "572,238" + ], + "block_mapping": [ + { + "786fcc27-9689-40ff-b7e5-9e86e5b1456c": [ + 35, + 42 + ] + }, + { + "786fcc27-9689-40ff-b7e5-9e86e5b1456c": [ + 25, + 32 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4b528eb35807a61dcad7b7f9c3b994a2", + "page": 1, + "source": "cornerstone-ondemand-inc_2019.pdf" + }, + "questions": [ + { + "uid": "a8afa66fd0199ddc2f479e7c6b3d40d6", + "order": 1, + "question": "What were the company's cash flows from operating activities influenced by?", + "answer": [ + "our growth, ability to maintain our contractual billing and collection terms, and our investments in headcount and infrastructure to support anticipated growth." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "our growth, ability to maintain our contractual billing and collection terms, and our investments in headcount and infrastructure to support anticipated growth." + ], + "block_mapping": [ + { + "a6614488-54f7-4f4c-b725-09fd03098533": [ + 72, + 157 + ] + }, + { + "5089b3e0-5b78-4a00-b098-ffc021cb75f3": [ + -1, + 75 + ] + } + ] + }, + { + "uid": "58f206e4774930c336cb01d4f33aeb8e", + "order": 2, + "question": "What was the net cash provided by operating activities in 2017?", + "answer": [ + "$67,510" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$67,510" + ], + "block_mapping": [ + { + "8be3f0bb-b8c5-475e-8ace-6dacb95f25b8": [ + 63, + 69 + ] + } + ] + }, + { + "uid": "abc8e017a0a00200732876f6e4fa412c", + "order": 3, + "question": "What was the net cash provided by financing activites in 2019?", + "answer": [ + "14,775" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "14,775" + ], + "block_mapping": [ + { + "1ba14555-fb83-4a44-8eab-021266b5d85c": [ + 52, + 58 + ] + } + ] + }, + { + "uid": "c9e3604a1e34e4ebda6bb556e6486a28", + "order": 4, + "question": "What was the average net cash provided by operating activities from 2017-2019?", + "answer": 91104, + "derivation": "($115,549+$90,253+$67,510)/(2019-2017+1)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "115,549", + "67,510", + "90,253" + ], + "block_mapping": [ + { + "8be3f0bb-b8c5-475e-8ace-6dacb95f25b8": [ + 63, + 69 + ] + }, + { + "8be3f0bb-b8c5-475e-8ace-6dacb95f25b8": [ + 44, + 51 + ] + }, + { + "8be3f0bb-b8c5-475e-8ace-6dacb95f25b8": [ + 54, + 60 + ] + } + ] + }, + { + "uid": "11088dd167b3d6c756aaeffe850cbcb9", + "order": 6, + "question": "What is the percentage change in Net cash used in investing activities between 2018 and 2019?", + "answer": 368.13, + "derivation": "(-97,727-(-20,876))/(-20,876)", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "20,876", + "97,727" + ], + "block_mapping": [ + { + "9f3c8fdd-2852-4899-89bf-1dc8579a3542": [ + 48, + 54 + ] + }, + { + "9f3c8fdd-2852-4899-89bf-1dc8579a3542": [ + 39, + 45 + ] + } + ] + }, + { + "uid": "488d40f33ac1c9aea439ba460829d6d0", + "order": 8, + "question": "What is the percentage change in net cash provided by operating activities between 2017 and 2018?", + "answer": 33.69, + "derivation": "($90,253-$67,510)/$67,510", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "67,510", + "90,253" + ], + "block_mapping": [ + { + "8be3f0bb-b8c5-475e-8ace-6dacb95f25b8": [ + 63, + 69 + ] + }, + { + "8be3f0bb-b8c5-475e-8ace-6dacb95f25b8": [ + 54, + 60 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "d7b3282af1c3f4a52958cb156b6cca98", + "page": 1, + "source": "cubic-corp_2019.pdf" + }, + "questions": [ + { + "uid": "b6efc4b7ef79d772d488b4cb2dae34fd", + "order": 1, + "question": "What is the company's ongoing involvement limited to?", + "answer": [ + "the remittance of customer payments to the financial institutions with respect to the sold trade receivables" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the remittance of customer payments to the financial institutions with respect to the sold trade receivables" + ], + "block_mapping": [ + { + "337d20cb-c8d6-4dd2-8602-03b890c8ecb5": [ + 636, + 744 + ] + } + ] + }, + { + "uid": "487998adf1f63dd4d7a46829626f9cee", + "order": 2, + "question": "What has the component of accounts receivable that consisted of unbilled contract receivables as reported under ASC 605 been reclassified to? ", + "answer": [ + "contract assets under ASC 606" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "contract assets under ASC 606" + ], + "block_mapping": [ + { + "337d20cb-c8d6-4dd2-8602-03b890c8ecb5": [ + 337, + 366 + ] + } + ] + }, + { + "uid": "32ec71db9a40acf61349735e96d7ca07", + "order": 3, + "question": "What types of accounts receivable are there?", + "answer": [ + "Billed", + "Unbilled" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Billed", + "Unbilled" + ], + "block_mapping": [ + { + "581a1018-b0e5-4ff0-b7df-4416d921a707": [ + 0, + 8 + ] + }, + { + "581a1018-b0e5-4ff0-b7df-4416d921a707": [ + 0, + 8 + ] + } + ] + }, + { + "uid": "0852f941f7894a8fe76aac8bbc947ec7", + "order": 4, + "question": "In which year was the billed accounts receivable larger?", + "answer": [ + "2018" + ], + "derivation": "156,948>127,406", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "5462a856-b356-4da0-92cd-ccb8e50f6c07": [ + 30, + 34 + ] + } + ] + }, + { + "uid": "fabfff23cbb48032909c093c366054bb", + "order": 6, + "question": "What is the sum of amounts billed due on U.S. federal government contracts in 2018 and 2019?", + "answer": 140.8, + "derivation": "60.3+80.5", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "60.3", + "80.5" + ], + "block_mapping": [ + { + "337d20cb-c8d6-4dd2-8602-03b890c8ecb5": [ + 24, + 28 + ] + }, + { + "337d20cb-c8d6-4dd2-8602-03b890c8ecb5": [ + 42, + 46 + ] + } + ] + }, + { + "uid": "40ddf6a75a1fce53e7bfb94678e6ee70", + "order": 8, + "question": "What is the average annual amount of current accounts receivable in 2018 and 2019?", + "answer": 259190.5, + "derivation": "(126,014+392,367)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "126,014", + "392,367" + ], + "block_mapping": [ + { + "fde31c01-2d12-408d-a589-7934a2ad4a04": [ + 30, + 37 + ] + }, + { + "fde31c01-2d12-408d-a589-7934a2ad4a04": [ + 40, + 47 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "a571916433e6c8333e7d86057e82613b", + "page": 1, + "source": "intel-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "ae255ee6701c7a129f884c34ff760d28", + "order": 1, + "question": "How much amount of goodwill was reallocated from \u201call other\u201d to the IOTG operating segment in 2018?", + "answer": [ + "$480 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$480 million" + ], + "block_mapping": [ + { + "ced0e273-72c6-409d-af68-ff12c8701dcd": [ + 152, + 166 + ] + } + ] + }, + { + "uid": "b4b5fe81716ce629e10bf92f968e95a4", + "order": 2, + "question": "How much amount of goodwill acquisitions for Data Center Group was done in 2019?", + "answer": [ + "1,758" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,758" + ], + "block_mapping": [ + { + "1fcc1941-bd96-4249-b19b-b8e88b3065f4": [ + 28, + 33 + ] + } + ] + }, + { + "uid": "c212708a77edfb26d5561a9682ce2121", + "order": 3, + "question": "How much amount of goodwill activity in 2019 in total?", + "answer": [ + "26,276" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "26,276" + ], + "block_mapping": [ + { + "f7e8365c-f1e8-4fcc-b56a-c5aa6d07637d": [ + 36, + 42 + ] + } + ] + }, + { + "uid": "298503f8edb8042b9933b19cc0163e94", + "order": 4, + "question": "How much is the percentage change of total goodwill amount from 2017 to 2018?", + "answer": 0.51, + "derivation": "(24,513 - 24,389) / 24,389 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "24,389", + "24,513" + ], + "block_mapping": [ + { + "f7e8365c-f1e8-4fcc-b56a-c5aa6d07637d": [ + 8, + 14 + ] + }, + { + "097dccc2-bbc8-4597-8418-aa69751bcd25": [ + 8, + 14 + ] + } + ] + }, + { + "uid": "5e83b08a49a708d9efee2a09ce4016ca", + "order": 6, + "question": "What is the ratio of Data Center Group to Mobileye goodwill amount in 2019?", + "answer": 0.7, + "derivation": "7,155 / 10,290 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "10,290", + "7,155" + ], + "block_mapping": [ + { + "1fcc1941-bd96-4249-b19b-b8e88b3065f4": [ + 44, + 49 + ] + }, + { + "77af38e3-fea4-4351-8c6f-00873b6d0160": [ + 9, + 15 + ] + } + ] + }, + { + "uid": "b66e4a216a393ae85427de12197bb210", + "order": 8, + "question": "Which department has the second highest amount of Goodwill in 2017?", + "answer": [ + "Data Center Group" + ], + "derivation": "Find the second highest number and the corresponding department5,421 ## 1,126 # 10,278 ## 2,490 ## 4,356 ## 718", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "Data Center Group" + ], + "block_mapping": [ + { + "1fcc1941-bd96-4249-b19b-b8e88b3065f4": [ + 0, + 17 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "1b54b462b06a8786c7b0b63587f93122", + "page": 1, + "source": "cts-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "d72d6259210e4c2b10b45c7bd213d0f5", + "order": 1, + "question": "Which years does the table provide information for share count and par value data related to shareholders' equity?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "1b914cfd-7dc5-4575-9f86-c12c2c3f65fc": [ + 10, + 14 + ] + }, + { + "1b914cfd-7dc5-4575-9f86-c12c2c3f65fc": [ + 0, + 4 + ] + }, + { + "1b914cfd-7dc5-4575-9f86-c12c2c3f65fc": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "89fa0ed1579095d534ed32194f4f8195", + "order": 2, + "question": "What was the amount of Service-Based RSUs in 2017?", + "answer": [ + "1,762" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,762" + ], + "block_mapping": [ + { + "030edb1d-e520-4499-a814-d446e4424b67": [ + 37, + 42 + ] + } + ] + }, + { + "uid": "e81be6eb383efc19027c23840be37c29", + "order": 3, + "question": "What was the amount of Cash-settled awards in 2019?", + "answer": [ + "255" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "255" + ], + "block_mapping": [ + { + "a404bc4a-087d-4b77-85ea-42e9b7c372d0": [ + 20, + 23 + ] + } + ] + }, + { + "uid": "550c07e5a2f26946eda7fc5be606090d", + "order": 4, + "question": "How many years did the Income tax benefit exceed $1,500 thousand?", + "answer": "1", + "derivation": "2017", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2017" + ], + "block_mapping": [ + { + "1b914cfd-7dc5-4575-9f86-c12c2c3f65fc": [ + 10, + 14 + ] + } + ] + }, + { + "uid": "3daa8936fe27050e09ca8bd04e7116da", + "order": 6, + "question": "What was the change in the Performance-Based RSUs between 2017 and 2018?", + "answer": 739, + "derivation": "3,089-2,350", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,350", + "3,089" + ], + "block_mapping": [ + { + "c2b54eb6-5e34-494a-9be9-2d4a2ea59539": [ + 35, + 40 + ] + }, + { + "c2b54eb6-5e34-494a-9be9-2d4a2ea59539": [ + 29, + 34 + ] + } + ] + }, + { + "uid": "53ac9622cc64aacf1ef57afb58d6d055", + "order": 8, + "question": "What was the percentage change in the total between 2018 and 2019?", + "answer": -4.59, + "derivation": "(5,015-5,256)/5,256", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "5,015", + "5,256" + ], + "block_mapping": [ + { + "f7d93e55-2c37-4e17-a6f8-f4b2c000b70d": [ + 8, + 13 + ] + }, + { + "f7d93e55-2c37-4e17-a6f8-f4b2c000b70d": [ + 16, + 21 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5e2992e1d78cef4ae7369ce2eaf8e6e7", + "page": 1, + "source": "greensky-inc_2019.pdf" + }, + "questions": [ + { + "uid": "b4ee4ac94f9bf9c67cffafa3a09f6c1f", + "order": 1, + "question": "Which years does the table provide information for Components of income tax expense? ", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "ae231662-4b6c-467c-a536-864fb2431ac4": [ + 24, + 28 + ] + }, + { + "ae231662-4b6c-467c-a536-864fb2431ac4": [ + 53, + 57 + ] + } + ] + }, + { + "uid": "bfe05ff9c08117f8db03945f68fbee7d", + "order": 2, + "question": "What was the Federal deferred income tax expense in 2019?", + "answer": [ + "4,206" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "4,206" + ], + "block_mapping": [ + { + "f05ba28c-f8eb-428a-a6db-cd0e37e1e5ca": [ + 146, + 151 + ] + } + ] + }, + { + "uid": "fa658f009ed7e851241310062aa1513a", + "order": 3, + "question": "How much was the company's income before income tax expense in 2019?", + "answer": [ + "88,848" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "88,848" + ], + "block_mapping": [ + { + "2690dd4c-3a8f-4b18-bba4-32b3358c65ff": [ + 51, + 57 + ] + } + ] + }, + { + "uid": "1e6e376b36704af606a395f583f06cc9", + "order": 4, + "question": "How many years did the Current income tax expense exceed $2 thousand? ", + "answer": "2", + "derivation": "2019##2018", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "ae231662-4b6c-467c-a536-864fb2431ac4": [ + 24, + 28 + ] + }, + { + "ae231662-4b6c-467c-a536-864fb2431ac4": [ + 53, + 57 + ] + } + ] + }, + { + "uid": "76cacef6b82cfe7848abbacf7b624589", + "order": 6, + "question": "What was the change in Federal Deferred income tax expense between 2018 and 2019?", + "answer": -654, + "derivation": "4,206-4,860", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "4,206", + "4,860" + ], + "block_mapping": [ + { + "f05ba28c-f8eb-428a-a6db-cd0e37e1e5ca": [ + 152, + 157 + ] + }, + { + "f05ba28c-f8eb-428a-a6db-cd0e37e1e5ca": [ + 146, + 151 + ] + } + ] + }, + { + "uid": "8f3d7da1709868d817da4c8947612f7e", + "order": 8, + "question": "What was the percentage change in the Income tax expense between 2018 and 2019?", + "answer": -228.75, + "derivation": "(-7,125-5,534)/5,534", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "5,534", + "7,125" + ], + "block_mapping": [ + { + "f05ba28c-f8eb-428a-a6db-cd0e37e1e5ca": [ + 218, + 223 + ] + }, + { + "f05ba28c-f8eb-428a-a6db-cd0e37e1e5ca": [ + 209, + 214 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "9b052593abb4e1f04a1e3c0e46895388", + "page": 1, + "source": "stmicroelectronics_2019.pdf" + }, + "questions": [ + { + "uid": "ea2be426618f8ad7c1db38421706fd01", + "order": 1, + "question": "What are Original Equipment Manufacturers?", + "answer": [ + "Original Equipment Manufacturers (\u201cOEM\u201d) are the end-customers to which the Company provides direct marketing application engineering support" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Original Equipment Manufacturers (\u201cOEM\u201d) are the end-customers to which the Company provides direct marketing application engineering support" + ], + "block_mapping": [ + { + "94a988d7-76a4-4bc0-83ac-076fd1a9e798": [ + 4, + 145 + ] + } + ] + }, + { + "uid": "007b6cc964fd73082ba53ae94f1b7051", + "order": 2, + "question": "What are Distribution customers?", + "answer": [ + "Distribution customers refers to the distributors and representatives that the Company engages to distribute its products around the world." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Distribution customers refers to the distributors and representatives that the Company engages to distribute its products around the world." + ], + "block_mapping": [ + { + "94a988d7-76a4-4bc0-83ac-076fd1a9e798": [ + 152, + 292 + ] + } + ] + }, + { + "uid": "fcbb919f7125f141daecfe5f5a93a13e", + "order": 3, + "question": "When does the Company does not disclose the value of unsatisfied performance obligations?", + "answer": [ + "(i) contracts with an original expected length of one year or less and (ii) contracts for which the Company recognizes revenue at the amount to which the Company has the right to invoice for services performed." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "(i) contracts with an original expected length of one year or less and (ii) contracts for which the Company recognizes revenue at the amount to which the Company has the right to invoice for services performed." + ], + "block_mapping": [ + { + "1a0de652-aae0-4ce5-95dc-82575ff78935": [ + 82, + 293 + ] + } + ] + }, + { + "uid": "dabcaf7fa4bb5a834469bcdabfa10718", + "order": 4, + "question": "What is the average of Net revenues by geographical region of shipment?", + "answer": 9189, + "derivation": "(9,556+9,664+8,347) / 3", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "8,347", + "9,556", + "9,664" + ], + "block_mapping": [ + { + "a6446f93-f22e-4ac7-b0a0-4e51a2ec9388": [ + 27, + 32 + ] + }, + { + "a6446f93-f22e-4ac7-b0a0-4e51a2ec9388": [ + 21, + 26 + ] + }, + { + "a6446f93-f22e-4ac7-b0a0-4e51a2ec9388": [ + 15, + 20 + ] + } + ] + }, + { + "uid": "23f7b8d4e602df37e35727d94915d9b8", + "order": 6, + "question": "What is the average of Revenues from sale of services?", + "answer": 144, + "derivation": "(148+151+133) / 3", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "133", + "148", + "151" + ], + "block_mapping": [ + { + "83239b02-b9f2-4ce6-a889-e91984e9d14a": [ + 31, + 34 + ] + }, + { + "83239b02-b9f2-4ce6-a889-e91984e9d14a": [ + 35, + 38 + ] + }, + { + "83239b02-b9f2-4ce6-a889-e91984e9d14a": [ + 39, + 42 + ] + } + ] + }, + { + "uid": "d2b26d6a0f4007d628c869b06640e899", + "order": 8, + "question": "What is the average of Other revenues?", + "answer": 39.33, + "derivation": "(27+52+39) / 3", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "27", + "39", + "52" + ], + "block_mapping": [ + { + "4dec6407-0abe-479d-bb84-307f4eeb909a": [ + 21, + 23 + ] + }, + { + "4dec6407-0abe-479d-bb84-307f4eeb909a": [ + 15, + 17 + ] + }, + { + "4dec6407-0abe-479d-bb84-307f4eeb909a": [ + 18, + 20 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2d440dca7029c64e7642bbc45e4cc906", + "page": 1, + "source": "jack-in-the-box-inc_2019.pdf" + }, + "questions": [ + { + "uid": "906cf2a9c12a3a7eed0217567c32c2c8", + "order": 1, + "question": "Where are the principal executive offices located?", + "answer": [ + "San Diego, California" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "San Diego, California" + ], + "block_mapping": [ + { + "f5257a49-25c8-43ee-aa65-259459b0c8dc": [ + 47, + 68 + ] + } + ] + }, + { + "uid": "87a141dbb3bb18a4f64034159cf65b2f", + "order": 2, + "question": "What is the size of the principal executive offices?", + "answer": [ + "approximately 150,000 square feet" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "approximately 150,000 square feet" + ], + "block_mapping": [ + { + "f5257a49-25c8-43ee-aa65-259459b0c8dc": [ + 93, + 126 + ] + } + ] + }, + { + "uid": "c7f65d045883a7eadaaa32afc034fd23", + "order": 3, + "question": "What is the number of ground leases expiring between fiscal year 2020 - 2024?", + "answer": [ + "381" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "381" + ], + "block_mapping": [ + { + "3cc4e3b5-3e04-4e27-8261-b1c997d9a1a2": [ + 12, + 15 + ] + } + ] + }, + { + "uid": "d000e63320af2d49df0c9d7a110067a4", + "order": 4, + "question": "From fiscal year 2020 - 2024, what is the difference in the number of ground leases and land and building leases expiring?", + "answer": 316, + "derivation": "697 - 381 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "381", + "697" + ], + "block_mapping": [ + { + "3cc4e3b5-3e04-4e27-8261-b1c997d9a1a2": [ + 12, + 15 + ] + }, + { + "3cc4e3b5-3e04-4e27-8261-b1c997d9a1a2": [ + 16, + 19 + ] + } + ] + }, + { + "uid": "1d6139da47d947ff0e6659dfae177125", + "order": 6, + "question": "From fiscal year 2025 - 2029, what is the total number of ground leases and land and building leases expiring in total?", + "answer": 468, + "derivation": "198 + 270 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "198", + "270" + ], + "block_mapping": [ + { + "5e27ed42-a889-4e91-aac9-eed05eba22ff": [ + 12, + 15 + ] + }, + { + "5e27ed42-a889-4e91-aac9-eed05eba22ff": [ + 16, + 19 + ] + } + ] + }, + { + "uid": "6dbf7798fbfb7889aea020072684be4b", + "order": 8, + "question": "What is the difference of ground leases expiring between the periods 2020 - 2024 and 2025 - 2029?", + "answer": 183, + "derivation": "381 - 198 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "198", + "381" + ], + "block_mapping": [ + { + "5e27ed42-a889-4e91-aac9-eed05eba22ff": [ + 12, + 15 + ] + }, + { + "3cc4e3b5-3e04-4e27-8261-b1c997d9a1a2": [ + 12, + 15 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ecd83275f1334bb5b90284787f9ad74c", + "page": 1, + "source": "zayo-group-holdings_2019.pdf" + }, + "questions": [ + { + "uid": "8b82acccfd5b2213648f4e6de16d389d", + "order": 1, + "question": "How long is the amortization period for underlying rights (including easements)?", + "answer": [ + "The amortization period for underlying rights (including easements) is 13.0 years." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The amortization period for underlying rights (including easements) is 13.0 years." + ], + "block_mapping": [ + { + "1dec142d-5c3b-458d-a5c7-8e5dabb64274": [ + 121, + 205 + ] + } + ] + }, + { + "uid": "4638b67778ac89ea85740abf55026867", + "order": 2, + "question": "What is the weighted average remaining amortization period for the company's customer relationships asset?", + "answer": [ + "The weighted average remaining amortization period for the Company\u2019s customer relationships asset is 14.3 years." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The weighted average remaining amortization period for the Company\u2019s customer relationships asset is 14.3 years." + ], + "block_mapping": [ + { + "10b764a7-de88-45fc-ac4f-4a0b75cf79dc": [ + 0, + 113 + ] + } + ] + }, + { + "uid": "990811fc17db95855d2ee16b68a3d7c3", + "order": 3, + "question": "How much was the amortization of intangible assets for the year ended June 30, 2019?", + "answer": [ + "The amortization of intangible assets for the years ended June 30, 2019, 2018 and 2017 was $95.1 million, $97.2 million, and $80.0 million, respectively." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The amortization of intangible assets for the years ended June 30, 2019, 2018 and 2017 was $95.1 million, $97.2 million, and $80.0 million, respectively." + ], + "block_mapping": [ + { + "1dec142d-5c3b-458d-a5c7-8e5dabb64274": [ + 204, + 358 + ] + } + ] + }, + { + "uid": "b53417c949f4da9fdd445b9de076d683", + "order": 4, + "question": "What was the total accumulated amortization for June 30, 2017?", + "answer": 309, + "derivation": "(406.2-97.2)", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "406.2", + "97.2" + ], + "block_mapping": [ + { + "85106735-8e3a-44b8-9d80-712d4d002650": [ + 15, + 20 + ] + }, + { + "1dec142d-5c3b-458d-a5c7-8e5dabb64274": [ + 312, + 316 + ] + } + ] + }, + { + "uid": "ea559313401a283c28b1f6b818709efc", + "order": 6, + "question": "How many types of finite-Lived Intangible Assets are there?", + "answer": "2", + "derivation": "Customer relationships## Underlying rights and other", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "Customer relationships", + "Underlying rights and other" + ], + "block_mapping": [ + { + "dc55bad7-b121-49d0-854e-d5774ba5f389": [ + 0, + 27 + ] + }, + { + "e984ec12-7b6c-4e3d-bb46-3a0a8b7120b9": [ + 0, + 22 + ] + } + ] + }, + { + "uid": "75167b7f31ccae3be23127f76c308194", + "order": 8, + "question": "What is the net total underlying rights and other for both finite-lived and indefinite-lived intangible assets as of June 30, 2019?", + "answer": 16.4, + "derivation": "14.5+1.9", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1.9", + "14.5" + ], + "block_mapping": [ + { + "dc55bad7-b121-49d0-854e-d5774ba5f389": [ + 38, + 41 + ] + }, + { + "4d78fb9d-bfb3-427f-9f3d-88f96f6ce46b": [ + 28, + 32 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "be1ff9471527bbb2352e282a6d3950e9", + "page": 1, + "source": "nortonlifelock-inc_2019.pdf" + }, + "questions": [ + { + "uid": "8f03f17f5db2bb8a96727200c2108d06", + "order": 1, + "question": "What is the primary reason for operating income increase?", + "answer": [ + "sales of our identity and information protection products, partially offset by higher related cost of sales and operating expenses" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "sales of our identity and information protection products, partially offset by higher related cost of sales and operating expenses" + ], + "block_mapping": [ + { + "f46b6581-52fd-4701-9071-bc253064e38a": [ + 546, + 676 + ] + } + ] + }, + { + "uid": "6ec24e61fd036a114d565fa968852609", + "order": 2, + "question": "How much did revenue increase from Fiscal 2017 to Fiscal 2018?", + "answer": [ + "$616 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$616 million" + ], + "block_mapping": [ + { + "f46b6581-52fd-4701-9071-bc253064e38a": [ + 17, + 31 + ] + } + ] + }, + { + "uid": "07ad167d4c4320389059fe59607b947b", + "order": 3, + "question": "What is the operating margin for fiscal 2018?", + "answer": [ + "49%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "49%" + ], + "block_mapping": [ + { + "e9f24474-b0d3-4ff0-ae5b-d33bf22eea27": [ + 222, + 227 + ] + } + ] + }, + { + "uid": "794f8416edd75a18c85f4105fdc9169f", + "order": 4, + "question": "What is the Total net revenue for fiscal 2018 and 2017?", + "answer": 3944, + "derivation": "2,280+1,664", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,664", + "2,280" + ], + "block_mapping": [ + { + "e9f24474-b0d3-4ff0-ae5b-d33bf22eea27": [ + 109, + 114 + ] + }, + { + "e9f24474-b0d3-4ff0-ae5b-d33bf22eea27": [ + 102, + 107 + ] + } + ] + }, + { + "uid": "072ce3deedcaad3a080d561a263bc6f2", + "order": 6, + "question": "What is the average net revenue for fiscal year 2018 and 2017?", + "answer": 1972, + "derivation": "(2,280+1,664)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,664", + "2,280" + ], + "block_mapping": [ + { + "e9f24474-b0d3-4ff0-ae5b-d33bf22eea27": [ + 109, + 114 + ] + }, + { + "e9f24474-b0d3-4ff0-ae5b-d33bf22eea27": [ + 102, + 107 + ] + } + ] + }, + { + "uid": "f2d577e602ad63c3e5fbc7ecac7ee739", + "order": 8, + "question": "What is the average Operating income for Fiscal 2018 and 2017?", + "answer": 975, + "derivation": "(1,111+839)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,111", + "839" + ], + "block_mapping": [ + { + "e9f24474-b0d3-4ff0-ae5b-d33bf22eea27": [ + 192, + 195 + ] + }, + { + "e9f24474-b0d3-4ff0-ae5b-d33bf22eea27": [ + 184, + 189 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "757d2de493d8a5ccd38a9b526c891e4b", + "page": 1, + "source": "vmware-inc_2019.pdf" + }, + "questions": [ + { + "uid": "f6deab9986978759a88ce0413682b09d", + "order": 1, + "question": "What is Goodwill?", + "answer": [ + "The excess of the purchase consideration over the fair value of net tangible and identifiable intangible assets acquired" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "The excess of the purchase consideration over the fair value of net tangible and identifiable intangible assets acquired" + ], + "block_mapping": [ + { + "c9be86ca-e7d5-4f7a-9eb0-df3fbebd156a": [ + 0, + 120 + ] + } + ] + }, + { + "uid": "df3d6e704cf1bc5cc307d4550ef10e64", + "order": 2, + "question": "What was the fair value of trademarks and tradenames?", + "answer": [ + "25" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "25" + ], + "block_mapping": [ + { + "71e20ab9-51da-47de-a333-586bc665511a": [ + 30, + 32 + ] + } + ] + }, + { + "uid": "2e5e4fad4a5fc613bd98cc20cefc59ed", + "order": 3, + "question": "What were the total definite-lived intangible assets?", + "answer": [ + "492" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "492" + ], + "block_mapping": [ + { + "2fd564f5-0497-4bb7-9c18-18fabdd4d69b": [ + 18, + 21 + ] + } + ] + }, + { + "uid": "ba5c8f9bafd89de47a8007457472b1e6", + "order": 4, + "question": "What was fair value amount of Other intangible assets as a percentage of total intangible assets acquired?", + "answer": 4.07, + "derivation": "20/492", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "20", + "492" + ], + "block_mapping": [ + { + "2fd564f5-0497-4bb7-9c18-18fabdd4d69b": [ + 18, + 21 + ] + }, + { + "831db720-c992-47c8-8989-12bad67db970": [ + 10, + 12 + ] + } + ] + }, + { + "uid": "62e8be23e9350061acba8fb6fd21a8a2", + "order": 6, + "question": "What was the difference in the fair value amount between purchased technology and trademarks and tradenames?", + "answer": 207, + "derivation": "232-25", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "232", + "25" + ], + "block_mapping": [ + { + "71e20ab9-51da-47de-a333-586bc665511a": [ + 30, + 32 + ] + }, + { + "3f46ad7f-4ecb-48e0-988b-7220b55373ac": [ + 27, + 30 + ] + } + ] + }, + { + "uid": "0507744634eaeb98da7c243c9851fefa", + "order": 8, + "question": "What was the difference in the Weighted-Average Useful Lives between Trademarks and tradenames and Other intangible assets?", + "answer": 3, + "derivation": "5.0-2.0", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2.0", + "5.0" + ], + "block_mapping": [ + { + "831db720-c992-47c8-8989-12bad67db970": [ + 6, + 9 + ] + }, + { + "71e20ab9-51da-47de-a333-586bc665511a": [ + 26, + 29 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "fe5cd8445cce4628f834d24c27bc99da", + "page": 1, + "source": "singapore-telecommunications-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "966a55ce4d9ec380c5b145fb8ce4eb04", + "order": 1, + "question": "What was the increase in free cash flow from 2018 to 2019 driven by?", + "answer": [ + "lower capital expenditure partly offset by lower operating cash flow, higher cash taxes and lower associates\u2019 dividends" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "lower capital expenditure partly offset by lower operating cash flow, higher cash taxes and lower associates\u2019 dividends" + ], + "block_mapping": [] + }, + { + "uid": "08e26ff3738ee81d84b49a9d22d549a4", + "order": 2, + "question": "What are the major capital investments in 2019?", + "answer": [ + "S$215 million for fixed and data infrastructure, S$183 million for mobile networks and S$189 million for ICT and other investments" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "S$215 million for fixed and data infrastructure, S$183 million for mobile networks and S$189 million for ICT and other investments" + ], + "block_mapping": [] + }, + { + "uid": "e51a41c5868abea9441109f92f2d8cba", + "order": 3, + "question": "What was the total amount paid out in final dividends (for FY2018)?", + "answer": [ + "S$1.75 billion" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "S$1.75 billion" + ], + "block_mapping": [ + { + "c6e07274-f442-4e19-babe-fab34aa7e52e": [ + 152, + 166 + ] + } + ] + }, + { + "uid": "c9a10703008a676d031d96f544cfd1f3", + "order": 4, + "question": "How many major components are there in the cash flow (affecting net change in cash balance)?", + "answer": "3", + "derivation": "operating##investing##\ufb01nancing", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "investing", + "operating", + "\ufb01nancing" + ], + "block_mapping": [ + { + "81cbb2b1-2971-40c1-80c5-4030efdf990b": [ + 20, + 29 + ] + }, + { + "2882dec0-927e-4abc-9ccb-b01245b168cf": [ + 20, + 29 + ] + }, + { + "c7790d2d-8834-4cca-9482-5e665cdb377f": [ + 20, + 28 + ] + } + ] + }, + { + "uid": "0e8b5738eeefe28f7860fb4a49ffe843", + "order": 6, + "question": "What is the average net change in cash balance across the 2 years?", + "answer": -10.5, + "derivation": "(-16-5) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "16", + "5" + ], + "block_mapping": [ + { + "b512340b-b3a1-433c-aea8-9adc2323924a": [ + 28, + 30 + ] + }, + { + "b512340b-b3a1-433c-aea8-9adc2323924a": [ + 33, + 34 + ] + } + ] + }, + { + "uid": "0ff01bdb4791c552504a3d8c7c544c6f", + "order": 8, + "question": "How much of the investing cash outflow was attributed to acquisitions in 2018?", + "answer": 467, + "derivation": "123 + 344 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "123", + "344" + ], + "block_mapping": [ + { + "a58cf919-f9b6-4ddf-a9bd-54c9d7322b3c": [ + 186, + 189 + ] + }, + { + "a58cf919-f9b6-4ddf-a9bd-54c9d7322b3c": [ + 186, + 189 + ] + }, + { + "a58cf919-f9b6-4ddf-a9bd-54c9d7322b3c": [ + 103, + 106 + ] + }, + { + "a58cf919-f9b6-4ddf-a9bd-54c9d7322b3c": [ + 103, + 106 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2385630b7fc9cda435bcc112729ce455", + "page": 1, + "source": "westell-technologies-inc_2019.pdf" + }, + "questions": [ + { + "uid": "48bf35fd064a0c9b963c0856bb2c3431", + "order": 1, + "question": "How much was the income tax expense from continuing operations in 2019?", + "answer": [ + "$39,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$39,000" + ], + "block_mapping": [ + { + "92e306be-cd1f-4a79-9818-cb8f7bf4e19f": [ + 259, + 268 + ] + } + ] + }, + { + "uid": "b12fd793c91be88dcb03f2d95768003b", + "order": 2, + "question": "Why was there an income tax benefit in 2018?", + "answer": [ + "primarily from the release of the tax valuation allowance associated with previously generated alternative minimum tax (AMT) credits due to the December 22, 2017 Tax Cuts and Jobs Act Tax Reform (the \u201cTax Act\u201d)" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "primarily from the release of the tax valuation allowance associated with previously generated alternative minimum tax (AMT) credits due to the December 22, 2017 Tax Cuts and Jobs Act Tax Reform (the \u201cTax Act\u201d)" + ], + "block_mapping": [ + { + "92e306be-cd1f-4a79-9818-cb8f7bf4e19f": [ + 440, + 651 + ] + } + ] + }, + { + "uid": "46f35aee845bc1419a183c18c5f03008", + "order": 3, + "question": "How much were the deferred income tax assets from depreciation in 2018 and 2019, respectively?", + "answer": [ + "227", + "173" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "173", + "227" + ], + "block_mapping": [ + { + "cdb307ca-5926-46b1-8573-60813e90aaa1": [ + 13, + 16 + ] + }, + { + "cdb307ca-5926-46b1-8573-60813e90aaa1": [ + 17, + 20 + ] + } + ] + }, + { + "uid": "6412ed66162de263009d4a74a1781e82", + "order": 4, + "question": "What is the percentage change in gross deferred tax assets in 2019 compared to 2018?", + "answer": 0.13, + "derivation": "(38,771-38,721)/38,721", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "38,721", + "38,771" + ], + "block_mapping": [ + { + "88602451-ed5d-418f-bcc4-bca857703269": [ + 26, + 32 + ] + }, + { + "88602451-ed5d-418f-bcc4-bca857703269": [ + 33, + 39 + ] + } + ] + }, + { + "uid": "f093e04e3aa431f793d1a68888e13bea", + "order": 6, + "question": "What is the proportion, in percentage, of deferred revenue and accrued warranty over gross deferred tax assets in 2019?", + "answer": 1.18, + "derivation": "(425+33)/38,771 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "33", + "38,771", + "425" + ], + "block_mapping": [ + { + "d9a399f6-593a-445f-9e24-fbd0ca4ce434": [ + 17, + 20 + ] + }, + { + "88602451-ed5d-418f-bcc4-bca857703269": [ + 26, + 32 + ] + }, + { + "34322bbe-935b-4b23-9292-d982cf19b5bb": [ + 17, + 19 + ] + } + ] + }, + { + "uid": "031dc9fbe207f1fd8cd416f1331fcc7b", + "order": 8, + "question": "What is the ratio of inventory reserves to accrued compensation in 2018?", + "answer": 2.65, + "derivation": "948/358 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "358", + "948" + ], + "block_mapping": [ + { + "3043896e-b2b4-46b0-94cb-fe9b97e5e1dd": [ + 23, + 26 + ] + }, + { + "1d7db45a-775b-4ada-83f8-ed9052dd6572": [ + 25, + 28 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "e1205f43bab3275a1587860c41df6a47", + "page": 1, + "source": "carpenter-technology-corp_2019.pdf" + }, + "questions": [ + { + "uid": "503cd077529dfd2d84d0d73423ef6d26", + "order": 1, + "question": "What was the Commodity contracts in 2019?", + "answer": [ + "$45.4" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$45.4" + ], + "block_mapping": [ + { + "f4b009c9-b999-4bea-9294-e8cbd8c0671a": [ + 177, + 181 + ] + } + ] + }, + { + "uid": "c7b23a8ff72a6f1ba1397e4bf636a183", + "order": 2, + "question": "What was the Foreign exchange contracts in 2018?", + "answer": [ + "(0.4)" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "(0.4)" + ], + "block_mapping": [ + { + "f4b009c9-b999-4bea-9294-e8cbd8c0671a": [ + 227, + 234 + ] + } + ] + }, + { + "uid": "6df5ddd826ae8edcd2c377f8419f9f21", + "order": 3, + "question": "In which years were cash flow hedges calculated?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "f4b009c9-b999-4bea-9294-e8cbd8c0671a": [ + 103, + 107 + ] + }, + { + "f4b009c9-b999-4bea-9294-e8cbd8c0671a": [ + 93, + 97 + ] + }, + { + "f4b009c9-b999-4bea-9294-e8cbd8c0671a": [ + 98, + 102 + ] + } + ] + }, + { + "uid": "b6fe9ab2cac325755ba04ce2dece131d", + "order": 4, + "question": "In which year was the amount of commodity contracts the largest?", + "answer": [ + "2019" + ], + "derivation": "45.4>41.4>9.4", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "f4b009c9-b999-4bea-9294-e8cbd8c0671a": [ + 93, + 97 + ] + } + ] + }, + { + "uid": "0db18795429af08c7b88b2a1b76b406d", + "order": 6, + "question": "What was the change in the Total amount in 2019 from 2018?", + "answer": 3.5, + "derivation": "44.5-41.0", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "41.0", + "44.5" + ], + "block_mapping": [ + { + "f4b009c9-b999-4bea-9294-e8cbd8c0671a": [ + 248, + 252 + ] + }, + { + "f4b009c9-b999-4bea-9294-e8cbd8c0671a": [ + 255, + 259 + ] + } + ] + }, + { + "uid": "f7386be495bb2f55a358d69b373daeba", + "order": 8, + "question": "What was the percentage change in the Total amount in 2019 from 2018?", + "answer": 8.54, + "derivation": "(44.5-41.0)/41.0", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "41.0", + "44.5" + ], + "block_mapping": [ + { + "f4b009c9-b999-4bea-9294-e8cbd8c0671a": [ + 248, + 252 + ] + }, + { + "f4b009c9-b999-4bea-9294-e8cbd8c0671a": [ + 255, + 259 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "da3406d416687337a768901dd9e57002", + "page": 1, + "source": "neonode-inc_2019.pdf" + }, + "questions": [ + { + "uid": "c305c64d60704c6c10b97d4f11d68f44", + "order": 1, + "question": "What are the weighted-average exchange rates for Japanese Yen and South Korean Won for the year ended December 31, 2018, respectively?", + "answer": [ + "110.43", + "1,100.50" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "1,100.50", + "110.43" + ], + "block_mapping": [ + { + "1e954fd3-a9ab-41b5-8a29-cdb097b3f99a": [ + 26, + 34 + ] + }, + { + "463d54a1-51f3-4500-9b4e-1ff9cab981f8": [ + 20, + 26 + ] + } + ] + }, + { + "uid": "d0328e8298669f786f995827aaa795d3", + "order": 2, + "question": "What is the weighted-average exchange rate for Taiwan Dollar for the years ended December 31, 2018, and 2019, respectively?", + "answer": [ + "30.15", + "30.90" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "30.15", + "30.90" + ], + "block_mapping": [ + { + "00e5230e-5c4d-4272-b121-8b1ac56c5da2": [ + 20, + 25 + ] + }, + { + "00e5230e-5c4d-4272-b121-8b1ac56c5da2": [ + 14, + 19 + ] + } + ] + }, + { + "uid": "98ed995b1fcc5ea532714ab00ca690ce", + "order": 3, + "question": "Which foreign currency has the highest weighted-average exchange rate to the U.S. Dollars in 2019?", + "answer": [ + "South Korean Won" + ], + "derivation": "1,165.70 > 109.01 > 30.90 > 9.46", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "South Korean Won" + ], + "block_mapping": [ + { + "1e954fd3-a9ab-41b5-8a29-cdb097b3f99a": [ + 0, + 16 + ] + } + ] + }, + { + "uid": "47bfa4d7e43177a0a2ee09d5b8917250", + "order": 5, + "question": "What is the percentage change of the Japanese Yen exchange rate from 2018 to 2019?", + "answer": -1.29, + "derivation": "(109.01-110.43)/110.43 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "109.01", + "110.43" + ], + "block_mapping": [ + { + "463d54a1-51f3-4500-9b4e-1ff9cab981f8": [ + 13, + 19 + ] + }, + { + "463d54a1-51f3-4500-9b4e-1ff9cab981f8": [ + 20, + 26 + ] + } + ] + }, + { + "uid": "59442154f1c151fbdd0e373c240d57a7", + "order": 7, + "question": "What is the ratio of the weighted average exchange rate of Swedish Krona to Taiwan Dollar for the year ended December 31, 2019?", + "answer": 0.31, + "derivation": "9.46/30.90 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "30.90", + "9.46" + ], + "block_mapping": [ + { + "92cdb12b-b6ae-484f-9a63-83e277e7c408": [ + 14, + 18 + ] + }, + { + "00e5230e-5c4d-4272-b121-8b1ac56c5da2": [ + 14, + 19 + ] + } + ] + }, + { + "uid": "5fe845c9028d1ac4afea233f785d0eb3", + "order": 9, + "question": "What currency dollars were the foreign currencies being converted to?", + "answer": [ + "U.S." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "U.S." + ], + "block_mapping": [ + { + "9755e06f-1aa9-4e78-89fb-97ee4a97bf96": [ + 105, + 111 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "cfa6417cbf98f8000aa0338d59486362", + "page": 1, + "source": "oracle-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "ace45cc17bedeb36080250221fb40d25", + "order": 1, + "question": "How much more cloud and license revenues came from the Americas as compared to Asia Pacific in 2018?", + "answer": 13182, + "derivation": "(18,030 - 4,848) ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "18,030", + "4,848" + ], + "block_mapping": [ + { + "6b6e468b-5173-4361-a16e-431fdc18978f": [ + 30, + 36 + ] + }, + { + "c8e3e227-e523-494f-88e8-83ab8abaf42e": [ + 29, + 34 + ] + } + ] + }, + { + "uid": "5d4852d8e2b45d3ce45f4203e9b76405", + "order": 3, + "question": "What was the total applications revenues in 2019 and 2018?", + "answer": 22575, + "derivation": "11,510 + 11,065", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "11,065", + "11,510" + ], + "block_mapping": [ + { + "b293f096-55d8-42ce-b37d-3999d492f1b6": [ + 43, + 49 + ] + }, + { + "b293f096-55d8-42ce-b37d-3999d492f1b6": [ + 28, + 34 + ] + } + ] + }, + { + "uid": "8e605d20dda53b928f8b727e5a40d44b", + "order": 5, + "question": "Why did the total cloud and license expense increase in fiscal 2019 compared to fiscal 2018?", + "answer": [ + "In constant currency, total cloud and license expenses increased in fiscal 2019 compared to fiscal 2018 due to higher sales and marketing expenses and higher cloud services and license support expenses, each of which increased primarily due to higher employee related expenses from higher headcount and due to higher technology infrastructure expenses." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "In constant currency, total cloud and license expenses increased in fiscal 2019 compared to fiscal 2018 due to higher sales and marketing expenses and higher cloud services and license support expenses, each of which increased primarily due to higher employee related expenses from higher headcount and due to higher technology infrastructure expenses." + ], + "block_mapping": [ + { + "24fc8fd3-cb65-4626-8580-03c022cae416": [ + 0, + 352 + ] + } + ] + }, + { + "uid": "e86e45363c566e222eb8b3f60231de00", + "order": 6, + "question": "What is excluded in the calculation of expenses for the business?", + "answer": [ + "Excludes stock-based compensation and certain expense allocations. Also excludes amortization of intangible assets and certain other GAAP-based expenses, which were not allocated to our operating segment results for purposes of reporting to and review by our CODMs, as further described under \u201cPresentation of Operating Segment results and Other Financial Information\u201d above." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Excludes stock-based compensation and certain expense allocations. Also excludes amortization of intangible assets and certain other GAAP-based expenses, which were not allocated to our operating segment results for purposes of reporting to and review by our CODMs, as further described under \u201cPresentation of Operating Segment results and Other Financial Information\u201d above." + ], + "block_mapping": [ + { + "472cdc09-b47c-46dc-8093-3d6727372553": [ + 3, + 379 + ] + } + ] + }, + { + "uid": "579b8c1cecf8dde11389f6fab1a1fe60", + "order": 7, + "question": "Why did the cloud license segments total margin increase in fiscal 2019 compared to fiscal 2018?", + "answer": [ + "Excluding the effects of currency rate fluctuations, our cloud and license segment\u2019s total margin increased in fiscal 2019 compared to fiscal 2018 primarily due to increased revenues, while total margin as a percentage of revenues decreased slightly due to expenses growth." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Excluding the effects of currency rate fluctuations, our cloud and license segment\u2019s total margin increased in fiscal 2019 compared to fiscal 2018 primarily due to increased revenues, while total margin as a percentage of revenues decreased slightly due to expenses growth." + ], + "block_mapping": [ + { + "1934e89b-9a81-43fd-adeb-cf29eb5afaa1": [ + 0, + 273 + ] + } + ] + }, + { + "uid": "9a624df638461668edde2b26626302e9", + "order": 8, + "question": "By how many percent less did the EMEA region contribute to the constant currency revenue growth of the company as compared to the America's region in fiscal 2019?", + "answer": 12, + "derivation": "43-31 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "31", + "43" + ], + "block_mapping": [ + { + "f90c34c6-ed01-4877-9727-9b483af720a3": [ + 811, + 813 + ] + }, + { + "6186df0e-adb0-43a8-a15d-4eb4fc973d83": [ + 15, + 17 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4782f795492cd80abd99a7b880910dd8", + "page": 1, + "source": "opentext-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "a342c0d9440a373928fd70adb4024e1a", + "order": 1, + "question": "What does the table show?", + "answer": [ + "Professional Service and Other" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Professional Service and Other" + ], + "block_mapping": [ + { + "158b4514-2698-4870-aeb7-1e88de2566d3": [ + 3, + 33 + ] + } + ] + }, + { + "uid": "55e8187dd3bf7cb5593cde9ac61995de", + "order": 2, + "question": "What does Cost of professional service and other revenues consists primarily of?", + "answer": [ + "costs of providing integration, configuration and training with respect to our various software products. The most significant components of these costs are personnel-related expenses, travel costs and third party subcontracting" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "costs of providing integration, configuration and training with respect to our various software products. The most significant components of these costs are personnel-related expenses, travel costs and third party subcontracting" + ], + "block_mapping": [ + { + "bfb5da4d-ac3e-478d-879e-0ee03e366c4f": [ + 74, + 302 + ] + } + ] + }, + { + "uid": "e77168e0d20a1cbf54e0bcc232b0d03e", + "order": 3, + "question": "What years are included in the table?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "eb818b7d-24ae-4142-9144-68505d9d81d7": [ + 27, + 31 + ] + }, + { + "9355a07a-2006-4734-ae9b-70be3b44062f": [ + 15, + 19 + ] + }, + { + "dd694b75-5716-4c59-ab75-9529867c6758": [ + 27, + 31 + ] + } + ] + }, + { + "uid": "a30d6ef8118ea790a6f5bf1de3bfd22b", + "order": 4, + "question": "What is the average annual GAAP-based Professional Service and Other Gross Margin %?", + "answer": 19.43, + "derivation": "(21.2+19.9+17.2)/3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "17.2", + "19.9", + "21.2" + ], + "block_mapping": [ + { + "88c78184-3169-4e3f-b8a1-256c172782fe": [ + 57, + 61 + ] + }, + { + "88c78184-3169-4e3f-b8a1-256c172782fe": [ + 63, + 67 + ] + }, + { + "88c78184-3169-4e3f-b8a1-256c172782fe": [ + 69, + 73 + ] + } + ] + }, + { + "uid": "c7ff34d7e0d45249fd93a16d10c8b5ce", + "order": 6, + "question": "What is the average annual GAAP-based Professional Service and Other Gross Profit? ", + "answer": 54510.33, + "derivation": "(60,301+62,868+40,362)/3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "40,362", + "60,301", + "62,868" + ], + "block_mapping": [ + { + "1dcfa722-d096-4e9b-b923-07bd07c88b3e": [ + 76, + 82 + ] + }, + { + "1dcfa722-d096-4e9b-b923-07bd07c88b3e": [ + 57, + 63 + ] + }, + { + "1dcfa722-d096-4e9b-b923-07bd07c88b3e": [ + 94, + 100 + ] + } + ] + }, + { + "uid": "396b2f09e0987582b9461ee03fb04868", + "order": 8, + "question": "What is the percentage increase of GAAP-based Professional Service and Other Gross Profit of fiscal year 2017 to 2019?", + "answer": 49.4, + "derivation": "(60,301-40,362)/40,362", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "40,362", + "60,301" + ], + "block_mapping": [ + { + "1dcfa722-d096-4e9b-b923-07bd07c88b3e": [ + 94, + 100 + ] + }, + { + "1dcfa722-d096-4e9b-b923-07bd07c88b3e": [ + 57, + 63 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "97a9a4b91711c72e996c74f2c2d406dd", + "page": 1, + "source": "sykes-enterprises-incorporated_2019.pdf" + }, + "questions": [ + { + "uid": "29a61cc0c282e0fa5ee1c3d2ba8f3e55", + "order": 1, + "question": "What was the amount of Value added tax receivables, net, noncurrent in 2019?", + "answer": [ + "592" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "592" + ], + "block_mapping": [ + { + "e265e14a-1076-4c32-8ea2-d89ff6211a5e": [ + 45, + 48 + ] + } + ] + }, + { + "uid": "55acbe00bbf13b676aa59cc241464281", + "order": 2, + "question": "What was the amount of Rent and other deposits in 2018?", + "answer": [ + "5,687" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "5,687" + ], + "block_mapping": [ + { + "1fe70f3f-1a64-4382-a059-4377b2345bf5": [ + 30, + 35 + ] + } + ] + }, + { + "uid": "1b779759c6d3f6c2e20cb84563f4d401", + "order": 3, + "question": "In which years were Deferred charges and other assets calculated?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "0f579ba2-a8ec-4c3a-aadf-ca564a5bfc60": [ + 0, + 4 + ] + }, + { + "0f579ba2-a8ec-4c3a-aadf-ca564a5bfc60": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "5518d2b073746e2416a10dd25bd5937c", + "order": 4, + "question": "In which year was Value added tax receivables, net, noncurrent larger?", + "answer": [ + "2019" + ], + "derivation": "592>519", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "0f579ba2-a8ec-4c3a-aadf-ca564a5bfc60": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "a54fea68abb8811e205a225872303372", + "order": 6, + "question": "What was the change in Value added tax receivables, net, noncurrent in 2019 from 2018?", + "answer": 73, + "derivation": "592-519", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "519", + "592" + ], + "block_mapping": [ + { + "e265e14a-1076-4c32-8ea2-d89ff6211a5e": [ + 49, + 52 + ] + }, + { + "e265e14a-1076-4c32-8ea2-d89ff6211a5e": [ + 45, + 48 + ] + } + ] + }, + { + "uid": "8d713ddc53ade47e659786dc2eb036d3", + "order": 8, + "question": "What was the percentage change in Value added tax receivables, net, noncurrent in 2019 from 2018?", + "answer": 14.07, + "derivation": "(592-519)/519", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "519", + "592" + ], + "block_mapping": [ + { + "e265e14a-1076-4c32-8ea2-d89ff6211a5e": [ + 49, + 52 + ] + }, + { + "e265e14a-1076-4c32-8ea2-d89ff6211a5e": [ + 45, + 48 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "a29318c98e1eb76a217a0bb4ab186a63", + "page": 1, + "source": "opentext-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "b5939fe5bb36d9c47e754f0e68e8ed79", + "order": 1, + "question": "What does the table show?", + "answer": [ + "reconciliation of the beginning and ending liability for the year ended June 30, 2019 and 2018" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "reconciliation of the beginning and ending liability for the year ended June 30, 2019 and 2018" + ], + "block_mapping": [ + { + "fc792f6d-e116-491c-ad30-748633477744": [ + 2, + 96 + ] + } + ] + }, + { + "uid": "ddab8be87b449353a90e5cdf3ed99c97", + "order": 2, + "question": "What does the Fiscal 2017 Restructuring Plan charges relate to?", + "answer": [ + "workforce reductions and facility consolidations" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "workforce reductions and facility consolidations" + ], + "block_mapping": [] + }, + { + "uid": "f4d47c5ab1f68972f89f131cdb4fdef6", + "order": 3, + "question": "How much has been recorded within \"Special charges (recoveries)\" since the inception of the plan?", + "answer": [ + "$41.9 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$41.9 million" + ], + "block_mapping": [] + }, + { + "uid": "6fe90ab74b0b05a50e131e9dc5dc6b60", + "order": 4, + "question": "For Balance payable as at June 30, 2019, What is the difference between Workforce reduction and Facility costs?", + "answer": -1903, + "derivation": "1,046-2,949", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,046", + "2,949" + ], + "block_mapping": [ + { + "7a64597b-3a40-4acc-ab4f-13285597233d": [ + 526, + 531 + ] + }, + { + "7a64597b-3a40-4acc-ab4f-13285597233d": [ + 518, + 523 + ] + } + ] + }, + { + "uid": "e34683bb55df10c4ab5cef933574c2a1", + "order": 6, + "question": "For Balance payable as at June 30, 2019, what is Workforce reduction expressed as a percentage of Facility costs?", + "answer": 35.47, + "derivation": "1,046/2,949", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,046", + "2,949" + ], + "block_mapping": [ + { + "7a64597b-3a40-4acc-ab4f-13285597233d": [ + 526, + 531 + ] + }, + { + "7a64597b-3a40-4acc-ab4f-13285597233d": [ + 518, + 523 + ] + } + ] + }, + { + "uid": "a4c126d150178adbf217045ac2d5bb44", + "order": 8, + "question": "What is the difference between total Balance payable as at June 30, 2019 as compared to total Balance payable as at June 30, 2017?", + "answer": -7419, + "derivation": "3,995-11,414", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "11,414", + "3,995" + ], + "block_mapping": [ + { + "7a64597b-3a40-4acc-ab4f-13285597233d": [ + 534, + 539 + ] + }, + { + "7a64597b-3a40-4acc-ab4f-13285597233d": [ + 127, + 133 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "072057b32a9b61def14de83615f8a0e5", + "page": 1, + "source": "leidos-holdings_2019.pdf" + }, + "questions": [ + { + "uid": "07cf21196d3eef5679303fa3cad2263a", + "order": 1, + "question": "What impacted the company's effective tax rate in 2019?", + "answer": [ + "excess tax benefits related to employee stock-based payment transactions and federal research tax credits, partially offset by an increase in valuation allowances arising from foreign withholding tax and an increase in taxes related to the sale of the commercial cybersecurity business." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "excess tax benefits related to employee stock-based payment transactions and federal research tax credits, partially offset by an increase in valuation allowances arising from foreign withholding tax and an increase in taxes related to the sale of the commercial cybersecurity business." + ], + "block_mapping": [ + { + "130bfab2-1b05-4ce7-8aa8-281696b60aba": [ + 84, + 371 + ] + } + ] + }, + { + "uid": "fb510d4ee95c13b99a4e17317c50088b", + "order": 2, + "question": "What was the Amount computed at the statutory federal income tax rate in 2020, 2018 and 2017 respectively?", + "answer": [ + "$182", + "$128", + "$138" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$128", + "$138", + "$182" + ], + "block_mapping": [ + { + "10ad471e-820c-4fca-b18d-cf8a0258691b": [ + 79, + 82 + ] + }, + { + "10ad471e-820c-4fca-b18d-cf8a0258691b": [ + 85, + 88 + ] + }, + { + "10ad471e-820c-4fca-b18d-cf8a0258691b": [ + 73, + 76 + ] + } + ] + }, + { + "uid": "35f8dc25c2094e0e9a54854fa0b78c66", + "order": 3, + "question": "What was the State income taxes, net of federal tax benefit in 2020?", + "answer": [ + "22" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "22" + ], + "block_mapping": [ + { + "10ad471e-820c-4fca-b18d-cf8a0258691b": [ + 136, + 138 + ] + } + ] + }, + { + "uid": "4776300fa5f954ee29c94efaa9be1499", + "order": 4, + "question": "In which year was Amount computed at the statutory federal income tax rate less than 150 million?", + "answer": [ + "2018", + "2017" + ], + "derivation": "locate and analyze Amount computed at the statutory federal income tax rate in row 4", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "2017", + "2018" + ], + "block_mapping": [ + { + "53ed12ea-77fd-4ceb-a86d-883b971336c1": [ + 47, + 51 + ] + }, + { + "53ed12ea-77fd-4ceb-a86d-883b971336c1": [ + 29, + 33 + ] + } + ] + }, + { + "uid": "5b20b041ae9070951fb5221141147f7c", + "order": 6, + "question": "What was the change in the State income taxes, net of federal tax benefit from 2017 to 2018?", + "answer": -21, + "derivation": "10 - 31", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "10", + "31" + ], + "block_mapping": [ + { + "10ad471e-820c-4fca-b18d-cf8a0258691b": [ + 139, + 141 + ] + }, + { + "10ad471e-820c-4fca-b18d-cf8a0258691b": [ + 142, + 144 + ] + } + ] + }, + { + "uid": "a8636d7aa149374d11e33ac0ffc7bd8d", + "order": 8, + "question": "What is the average Excess tax benefits from stock-based compensation in 2018 and 2017?", + "answer": -10.5, + "derivation": "-(9 + 12) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "12", + "9" + ], + "block_mapping": [ + { + "10ad471e-820c-4fca-b18d-cf8a0258691b": [ + 205, + 207 + ] + }, + { + "10ad471e-820c-4fca-b18d-cf8a0258691b": [ + 201, + 202 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "fa85dc424a72b4fc1b032cc19d5c4993", + "page": 1, + "source": "vodafone-group-plc_2019.pdf" + }, + "questions": [ + { + "uid": "ff28db9e016de34c440977a852cd689a", + "order": 1, + "question": "What does income tax expense represent?", + "answer": [ + "sum of the current and deferred taxes." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "sum of the current and deferred taxes." + ], + "block_mapping": [ + { + "9e2b2d76-78db-45c0-9a5a-c75742d6eef9": [ + 53, + 92 + ] + } + ] + }, + { + "uid": "ddb32f523ba97d85b0857f7dd5a2b1ea", + "order": 2, + "question": "Which financial years' information is shown in the table?", + "answer": [ + "2017", + "2018", + "2019" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 10, + 14 + ] + }, + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 0, + 4 + ] + }, + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "9ff17960cf7d95eaba30cabd71891937", + "order": 3, + "question": "How much is the 2019 United Kingdom corporation current year tax expense?", + "answer": [ + "21" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "21" + ], + "block_mapping": [ + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 88, + 90 + ] + } + ] + }, + { + "uid": "1cacb938d6efbfd0ecd52e8f55b61023", + "order": 4, + "question": "What is the average total current tax expense for 2017 and 2018? ", + "answer": 984, + "derivation": "(1,018+950)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,018", + "950" + ], + "block_mapping": [ + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 324, + 329 + ] + }, + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 330, + 333 + ] + } + ] + }, + { + "uid": "488f4b5716e7101de17c8bfa1038bc4d", + "order": 6, + "question": "What is the average total current tax expense for 2018 and 2019?", + "answer": 1040, + "derivation": "(1,062+1,018)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,018", + "1,062" + ], + "block_mapping": [ + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 318, + 323 + ] + }, + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 324, + 329 + ] + } + ] + }, + { + "uid": "8db33337e2c6be87644b0f65b20d6bcb", + "order": 8, + "question": "What is the change in the average total current tax expense between 2017-2018, and 2018-2019?", + "answer": 56, + "derivation": "[(1,062+1,018)/2] - [(1,018+950)/2]", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,018", + "1,062", + "2", + "950" + ], + "block_mapping": [ + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 318, + 323 + ] + }, + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 324, + 329 + ] + }, + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 318, + 323 + ] + }, + { + "7cce5c77-2a29-49e7-a229-93b5cb93a3cf": [ + 330, + 333 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2de1d99e49d6bebc2af2ae5575dc3868", + "page": 1, + "source": "quicklogic-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "cf3cb5cb69ef30dd63a5479440a40524", + "order": 1, + "question": "What are the respective values of raw materials in 2018 and 2019?", + "answer": [ + "$191", + "$222" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$191", + "$222" + ], + "block_mapping": [ + { + "b2a74eae-8d2b-4a48-a02b-836eeb2a92c6": [ + 15, + 18 + ] + }, + { + "b2a74eae-8d2b-4a48-a02b-836eeb2a92c6": [ + 21, + 24 + ] + } + ] + }, + { + "uid": "4a3dbf897f3e53b9039fa449e1c95b5a", + "order": 2, + "question": "What are the respective values of work-in-process inventory in 2018 and 2019?", + "answer": [ + "2,929", + "2,370" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,370", + "2,929" + ], + "block_mapping": [ + { + "b74d1452-b272-464e-8b95-916cdd98fbd5": [ + 16, + 21 + ] + }, + { + "b74d1452-b272-464e-8b95-916cdd98fbd5": [ + 22, + 27 + ] + } + ] + }, + { + "uid": "f4a249b026afc07c23c7c66bd19bc7c7", + "order": 3, + "question": "What are the respective values of finished goods in 2018 and 2019?", + "answer": [ + "716", + "668" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "668", + "716" + ], + "block_mapping": [ + { + "be4c433a-87dd-457d-a6b2-ba4f0a19da1f": [ + 15, + 18 + ] + }, + { + "be4c433a-87dd-457d-a6b2-ba4f0a19da1f": [ + 19, + 22 + ] + } + ] + }, + { + "uid": "07d2ac4f2ff62c1a5dd3e5b5ee19c3d6", + "order": 4, + "question": "What is the percentage change in the value of raw materials between 2018 and 2019?", + "answer": 16.23, + "derivation": "(222 - 191)/191 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "191", + "222" + ], + "block_mapping": [ + { + "b2a74eae-8d2b-4a48-a02b-836eeb2a92c6": [ + 15, + 18 + ] + }, + { + "b2a74eae-8d2b-4a48-a02b-836eeb2a92c6": [ + 21, + 24 + ] + } + ] + }, + { + "uid": "dd492afbbc364ad23302cc76835cfaf4", + "order": 6, + "question": "What is the percentage change in the value of work-in-process inventory between 2018 and 2019?", + "answer": -19.09, + "derivation": "(2,370 - 2,929)/2,929 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,370", + "2,929" + ], + "block_mapping": [ + { + "b74d1452-b272-464e-8b95-916cdd98fbd5": [ + 16, + 21 + ] + }, + { + "b74d1452-b272-464e-8b95-916cdd98fbd5": [ + 22, + 27 + ] + } + ] + }, + { + "uid": "a722db172d7d77f5eec920bf0d910a68", + "order": 8, + "question": "What is the percentage change in the value of finished goods between 2018 and 2019?", + "answer": -6.7, + "derivation": " (668 - 716)/716 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "668", + "716" + ], + "block_mapping": [ + { + "be4c433a-87dd-457d-a6b2-ba4f0a19da1f": [ + 15, + 18 + ] + }, + { + "be4c433a-87dd-457d-a6b2-ba4f0a19da1f": [ + 19, + 22 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5a65b0e6a4ab79f96a4d3e05674d8462", + "page": 1, + "source": "brainstorm-cell-therapeutics_2019.pdf" + }, + "questions": [ + { + "uid": "aa60b2bfb089dda5572a3bdae6e3aa95", + "order": 1, + "question": "What do the tax fees comprise of?", + "answer": [ + "fees for preparation of tax returns to the Company and the services performed by Deloitte in connection with Inter-Company matters" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "fees for preparation of tax returns to the Company and the services performed by Deloitte in connection with Inter-Company matters" + ], + "block_mapping": [ + { + "7d6c185b-a1a3-4486-803e-2a0ca59a0a17": [ + 30, + 151 + ] + }, + { + "f28bcc1b-32f9-475e-84d5-4ec2e13817b1": [ + -1, + 7 + ] + } + ] + }, + { + "uid": "4f3e4680c3ba1e5e2f93d4cbf2551854", + "order": 2, + "question": "What is the total fees in 2018?", + "answer": [ + "$86,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$86,000" + ], + "block_mapping": [ + { + "6b333ae6-68db-457c-b476-aeae5183052a": [ + 13, + 19 + ] + } + ] + }, + { + "uid": "c20f6d6f214d63c4fb31061f5dbd48a0", + "order": 3, + "question": "What do the audit fees comprise of?", + "answer": [ + "fees for professional services performed by Deloitte for the audit of our annual financial statements and the review of our quarterly financial statements, as well as other services provided by Deloitte in connection with statutory and regulatory filings or engagements" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "fees for professional services performed by Deloitte for the audit of our annual financial statements and the review of our quarterly financial statements, as well as other services provided by Deloitte in connection with statutory and regulatory filings or engagements" + ], + "block_mapping": [ + { + "9c104d58-97de-4369-9d95-813fb857d725": [ + 32, + 154 + ] + }, + { + "dc022019-c62d-4d35-bf3d-6729fad5f375": [ + -1, + 145 + ] + } + ] + }, + { + "uid": "8d772fe144fc64cf36a51e55c9b309f6", + "order": 4, + "question": "What is the total amount of audit fees in both 2018 and 2019?", + "answer": 113000, + "derivation": "58,000+55,000", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "55,000", + "58,000" + ], + "block_mapping": [ + { + "b72ad1e7-7f4d-456f-bd1b-b3965f23cfc7": [ + 26, + 32 + ] + }, + { + "b72ad1e7-7f4d-456f-bd1b-b3965f23cfc7": [ + 17, + 23 + ] + } + ] + }, + { + "uid": "cca3cf27d93f840da0ef46b7941b81f1", + "order": 6, + "question": "What is the percentage change in tax fees from 2018 to 2019?", + "answer": -60.71, + "derivation": "(11,000-28,000)/28,000", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "11,000", + "28,000" + ], + "block_mapping": [ + { + "57bcc42d-2fdf-4bab-ae24-23f05fe26fef": [ + 15, + 21 + ] + }, + { + "57bcc42d-2fdf-4bab-ae24-23f05fe26fef": [ + 24, + 30 + ] + } + ] + }, + { + "uid": "5cd9cb088832a29674bdc2dfb0b3f1e2", + "order": 8, + "question": "What is the percentage of audit fees in total fees in 2019?", + "answer": 83.33, + "derivation": "55,000/66,000", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "55,000", + "66,000" + ], + "block_mapping": [ + { + "b72ad1e7-7f4d-456f-bd1b-b3965f23cfc7": [ + 26, + 32 + ] + }, + { + "6b333ae6-68db-457c-b476-aeae5183052a": [ + 22, + 28 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ce2918538276e2b554a09aa77b2b24a7", + "page": 1, + "source": "Woolworths-Limited_2019.pdf" + }, + "questions": [ + { + "uid": "dc3dc4bd05b3fbd2ed8f8e00c0594bd0", + "order": 1, + "question": "What does contributed equity represent?", + "answer": [ + "Contributed equity represents the number of ordinary shares on issue less shares held by the Group." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Contributed equity represents the number of ordinary shares on issue less shares held by the Group." + ], + "block_mapping": [ + { + "0108ea08-0266-4932-b777-c24982d37f1c": [ + 0, + 100 + ] + } + ] + }, + { + "uid": "a07642300cb37ddb96352fb7b7967927", + "order": 2, + "question": "When did the Group complete an off-market share buy-back of 58,733,844 ordinary shares?", + "answer": [ + "27 May 2019" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "27 May 2019" + ], + "block_mapping": [ + { + "1c69381d-9d27-4dc9-b9b2-ac825bca754a": [ + 3, + 14 + ] + } + ] + }, + { + "uid": "42ba99e485a67a2f515cfe4d6b6ae4f5", + "order": 3, + "question": "What entitlements do holders of ordinary shares have?", + "answer": [ + "Holders of ordinary shares are entitled to receive dividends as declared and are entitled to one vote per share at shareholders\u2019 meetings." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Holders of ordinary shares are entitled to receive dividends as declared and are entitled to one vote per share at shareholders\u2019 meetings." + ], + "block_mapping": [ + { + "4efaf477-d1b3-4521-8243-6d2c745f395f": [ + 0, + 139 + ] + } + ] + }, + { + "uid": "e9aaecc57801db4eba944c8d96de4dd7", + "order": 4, + "question": "What is the nominal difference for the number of fully paid ordinary shares between 2018 and 2019?", + "answer": 54633874, + "derivation": "1,313,323,941 - 1,258,690,067 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,258,690,067", + "1,313,323,941" + ], + "block_mapping": [ + { + "3c0dd258-c5df-4d93-998c-7ebf9d73c1b8": [ + 0, + 13 + ] + }, + { + "3c0dd258-c5df-4d93-998c-7ebf9d73c1b8": [ + 0, + 13 + ] + } + ] + }, + { + "uid": "0c0ff29f36b8590b16194ce36d51dbb5", + "order": 6, + "question": "What is the average contributed equity at end of period for 2018 and 2019 in terms of $M?", + "answer": 5941.5, + "derivation": "(5,828 + 6,055)/2 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "5,828", + "6,055" + ], + "block_mapping": [ + { + "ac82a812-b34c-4332-b38a-d5174d03578f": [ + 44, + 49 + ] + }, + { + "ac82a812-b34c-4332-b38a-d5174d03578f": [ + 58, + 63 + ] + } + ] + }, + { + "uid": "77700cf5dddd88e3e1070977dd9ef0ed", + "order": 8, + "question": "What is the nominal difference in contributed equity between 2018 and 2019 in terms of $M ?", + "answer": 227, + "derivation": "6,055 - 5,828 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "5,828", + "6,055" + ], + "block_mapping": [ + { + "ac82a812-b34c-4332-b38a-d5174d03578f": [ + 44, + 49 + ] + }, + { + "ac82a812-b34c-4332-b38a-d5174d03578f": [ + 58, + 63 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "65284013fe496c70e2976333eeb4abae", + "page": 1, + "source": "teekay-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "3de9fdf5b39a8433813db2e0bb6ce9e9", + "order": 1, + "question": "What was the income from vessel operations for Teekay LNG in 2019?", + "answer": [ + "$299.3 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$299.3 million" + ], + "block_mapping": [ + { + "1ee4bc89-6c08-4c59-8580-b3baf9081306": [ + 57, + 73 + ] + } + ] + }, + { + "uid": "d3ab86e64cb6914c0d66e7048e97f600", + "order": 2, + "question": "What is the change in Revenues from, 2019 to 2018?", + "answer": 90494, + "derivation": "601,256-510,762", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "510,762", + "601,256" + ], + "block_mapping": [ + { + "1836e6c5-51bb-445c-852b-264fb2054517": [ + 9, + 16 + ] + }, + { + "1836e6c5-51bb-445c-852b-264fb2054517": [ + 17, + 24 + ] + } + ] + }, + { + "uid": "0f9e6e3721a7b951e209695fa579fdaa", + "order": 4, + "question": "What is the change in Voyage expenses from, 2019 to 2018?", + "answer": -6850, + "derivation": "21,387-28,237", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "21,387", + "28,237" + ], + "block_mapping": [ + { + "bc4a6153-e539-4c65-9219-ce9b4ffe872a": [ + 17, + 23 + ] + }, + { + "bc4a6153-e539-4c65-9219-ce9b4ffe872a": [ + 26, + 32 + ] + } + ] + }, + { + "uid": "8ad09609fa623b0d7e7575109a7948c4", + "order": 6, + "question": "In which year was revenue less than 600,000 thousands?", + "answer": [ + "2018" + ], + "derivation": "locate and analyze Revenues in row 3", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "519afaf7-77b3-46cd-aef4-0572a294cec2": [ + 63, + 67 + ] + } + ] + }, + { + "uid": "15ede3fecadee1ac93c2d58fd4c72d6e", + "order": 8, + "question": "What was the income from vessel operations for Teekay LNG in 2018?", + "answer": [ + "$148.6 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$148.6 million" + ], + "block_mapping": [ + { + "1ee4bc89-6c08-4c59-8580-b3baf9081306": [ + 92, + 108 + ] + } + ] + }, + { + "uid": "314322cfc99273e41ba32c6761e5af85", + "order": 9, + "question": "What is the revenue amount in 2019?", + "answer": [ + "601,256" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "601,256" + ], + "block_mapping": [ + { + "1836e6c5-51bb-445c-852b-264fb2054517": [ + 9, + 16 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "24cdb867060b85c3bae91de86f56562a", + "page": 1, + "source": "greencore-group-plc_2019.pdf" + }, + "questions": [ + { + "uid": "55617a737b8427b0ff73d9b23a71da76", + "order": 1, + "question": "What is the total gross emissions (Scope 1 and 2) for FY19?", + "answer": [ + "87,128" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "87,128" + ], + "block_mapping": [ + { + "38cfc40d-fa16-4e42-a8d4-bbde5d5d484d": [ + 38, + 44 + ] + } + ] + }, + { + "uid": "cc9ad19bda03ed57ab3a53b729ea9d85", + "order": 2, + "question": "What is the total gross emissions (Scope 1 and 2) for FY18?", + "answer": [ + "98,725" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "98,725" + ], + "block_mapping": [ + { + "38cfc40d-fa16-4e42-a8d4-bbde5d5d484d": [ + 45, + 51 + ] + } + ] + }, + { + "uid": "e605557d2fc892cb39395d50e352e99d", + "order": 3, + "question": "What is the Combustion of fuel and operation of facilities (Scope 1) in FY19?", + "answer": [ + "59,495" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "59,495" + ], + "block_mapping": [ + { + "1f82faaa-657b-438d-9888-e648bfbfd4f7": [ + 57, + 63 + ] + } + ] + }, + { + "uid": "4bd94e3d48107face2bb27abbac381eb", + "order": 4, + "question": "What is the change in the Combustion of fuel and operation of facilities (Scope 1) from FY18 to FY19 for UK and Ireland only?", + "answer": -6841, + "derivation": "59,495 - 66,336", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "59,495", + "66,336" + ], + "block_mapping": [ + { + "1f82faaa-657b-438d-9888-e648bfbfd4f7": [ + 64, + 70 + ] + }, + { + "1f82faaa-657b-438d-9888-e648bfbfd4f7": [ + 57, + 63 + ] + } + ] + }, + { + "uid": "be77608e48ada92802241da8eb5080fe", + "order": 6, + "question": "What is the average Electricity, heat, steam and cooling purchased for own use (Scope 2) for FY18 and FY19 for UK and Ireland only?", + "answer": 30011, + "derivation": "(27,633+ 32,389)/2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "27,633", + "32,389" + ], + "block_mapping": [ + { + "83388056-5b6c-4089-8092-51eae5551ac4": [ + 76, + 82 + ] + }, + { + "83388056-5b6c-4089-8092-51eae5551ac4": [ + 69, + 75 + ] + } + ] + }, + { + "uid": "d8c47d81781c88676e0b7381590189d9", + "order": 8, + "question": "What is the change in the Green tariff from FY18 to FY19 for UK and Ireland only?", + "answer": -27603, + "derivation": "-27,603 - 0", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "0", + "27,603" + ], + "block_mapping": [ + { + "02e9ac22-ea20-445a-bfe3-5d38c18506a1": [ + 14, + 20 + ] + }, + { + "02e9ac22-ea20-445a-bfe3-5d38c18506a1": [ + 14, + 20 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5e8ae351db2408f281cd8f543f3f0b72", + "page": 1, + "source": "fitbit-inc_2019.pdf" + }, + "questions": [ + { + "uid": "667195bcec5c12d0ebbfceb6cf4d08d7", + "order": 1, + "question": "What is the Company's valuation allowance against its U.S deferred tax assets as of December 31, 2019?", + "answer": [ + "$191.7 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$191.7 million" + ], + "block_mapping": [ + { + "3b3a79f9-1582-43d8-bfbe-1369491cb339": [ + 75, + 91 + ] + } + ] + }, + { + "uid": "321e4b6a060ececb0bd9daabb129245d", + "order": 2, + "question": "What is the Company's valuation allowance against certain of its foreign deferred tax assets as of December 31, 2019?", + "answer": [ + "$52.9 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$52.9 million" + ], + "block_mapping": [ + { + "3b3a79f9-1582-43d8-bfbe-1369491cb339": [ + 156, + 171 + ] + } + ] + }, + { + "uid": "3806e089b0e480d002aa443961db08f7", + "order": 3, + "question": "When did the Ninth Circuit Court of Appeals deny the plaintiff's request for an en banc rehearing?", + "answer": [ + "November 12, 2019" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "November 12, 2019" + ], + "block_mapping": [ + { + "ba80726d-4909-4875-94f5-f8407d0e2875": [ + 222, + 239 + ] + } + ] + }, + { + "uid": "5d6a71d31093d7854e91f6525e49a1f4", + "order": 4, + "question": "What is the difference in net deferred tax assets between 2018 and 2019?", + "answer": 466, + "derivation": "4,317-3,851", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,851", + "4,317" + ], + "block_mapping": [ + { + "6931223c-5d45-4362-83ff-3a45ab755421": [ + 34, + 39 + ] + }, + { + "6931223c-5d45-4362-83ff-3a45ab755421": [ + 26, + 31 + ] + } + ] + }, + { + "uid": "933b0a681271d261702f2c52a64bc311", + "order": 6, + "question": "What is the percentage change of net operating losses and credits from 2018 to 2019?", + "answer": 84.53, + "derivation": "(113,475-61,494)/61,494", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "113,475", + "61,494" + ], + "block_mapping": [ + { + "adb0a0d5-5161-4a3e-a769-7faaf93e3466": [ + 45, + 51 + ] + }, + { + "adb0a0d5-5161-4a3e-a769-7faaf93e3466": [ + 35, + 42 + ] + } + ] + }, + { + "uid": "51d4b4b308b570518714ed7dd96af230", + "order": 8, + "question": "What is the average inventory for 2018 and 2019?", + "answer": 670, + "derivation": "(429+911)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "429", + "911" + ], + "block_mapping": [ + { + "96856294-8549-4151-9faa-a8cb18934da1": [ + 10, + 13 + ] + }, + { + "96856294-8549-4151-9faa-a8cb18934da1": [ + 14, + 17 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "fc6df82265ed5153ed1fe3cdbc4e7b62", + "page": 1, + "source": "Intu-Properties_2019.pdf" + }, + "questions": [ + { + "uid": "73583522ac2e10f8bcea063b27953d6d", + "order": 1, + "question": "What is the total guarantee in respect of Section 106 planning obligation liabilities at Barton Square which at 31 December 2019?", + "answer": [ + "\u00a313.0 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "\u00a313.0 million" + ], + "block_mapping": [ + { + "dcaff28e-e755-44df-ae8e-3a17505ce330": [ + 225, + 240 + ] + } + ] + }, + { + "uid": "cf02810f6d9b8a88deb2943aba76fa71", + "order": 2, + "question": "What is the total guarantee in respect of Section 106 planning obligation liabilities at Barton Square which at 31 December 2018?", + "answer": [ + "\u00a312.4 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "\u00a312.4 million" + ], + "block_mapping": [ + { + "dcaff28e-e755-44df-ae8e-3a17505ce330": [ + 246, + 260 + ] + } + ] + }, + { + "uid": "7525d1e860bcf6ea7978e8620c643330", + "order": 3, + "question": "What are minimum fixed payments classified as?", + "answer": [ + "finance lease" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "finance lease" + ], + "block_mapping": [ + { + "6755a364-89c5-4e7c-a949-70ae9beb17c2": [ + 18, + 31 + ] + } + ] + }, + { + "uid": "bc502e85e5acd8d0f11c3b4331227c55", + "order": 4, + "question": "What is the percentage change in the net investment in finance lease from 2018 to 2019?", + "answer": -33.33, + "derivation": "(0.8-1.2)/1.2", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "0.8", + "1.2" + ], + "block_mapping": [ + { + "6755a364-89c5-4e7c-a949-70ae9beb17c2": [ + 36, + 39 + ] + }, + { + "6755a364-89c5-4e7c-a949-70ae9beb17c2": [ + 32, + 35 + ] + } + ] + }, + { + "uid": "4b5c30d6e5eac33b9f93dae78d720a8a", + "order": 6, + "question": "What is the percentage change in the amounts owed by members of Peel from 2018 to 2019?", + "answer": 0, + "derivation": "(0.3-0.3)/0.3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "0.3" + ], + "block_mapping": [ + { + "d56ba8ae-5e55-4b27-98cb-e7fe4e856bd7": [ + 32, + 35 + ] + } + ] + }, + { + "uid": "ab874734b8e0f7bad333919de622d376", + "order": 8, + "question": "What is the percentage change in the amounts owed to members of Peel from 2018 to 2019?", + "answer": 0, + "derivation": "(0.1-0.1)/0.1", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "0.1" + ], + "block_mapping": [ + { + "1e29addc-2844-4aaa-af87-d9690ca5a98f": [ + 33, + 36 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5e3ec8d852eee5c35e5e763adf436adb", + "page": 1, + "source": "finjan-holding-inc_2019.pdf" + }, + "questions": [ + { + "uid": "ede53860b59bbd457c23cf5d7d396424", + "order": 1, + "question": "What are the respective values of operating lease obligations that are less than one year and between 2-5 years?", + "answer": [ + "$773", + "$2,055" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$2,055", + "$773" + ], + "block_mapping": [ + { + "9977b424-1cee-4baa-b901-376599c9860c": [ + 37, + 42 + ] + }, + { + "9977b424-1cee-4baa-b901-376599c9860c": [ + 31, + 34 + ] + } + ] + }, + { + "uid": "56b1febb6d1280979526038738a6da2a", + "order": 2, + "question": "What are the respective values of Finjan Blue future commitments that are less than one year and between 2-5 years?", + "answer": [ + "2,000", + "2,000" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,000" + ], + "block_mapping": [ + { + "17aea1e5-933c-4777-9997-9c420ca3774e": [ + 30, + 35 + ] + } + ] + }, + { + "uid": "039453b9436262689f5b432548f6e9dd", + "order": 3, + "question": "What are the respective values of total contractual obligations that are less than one year and between 2-5 years?", + "answer": [ + "$3,423", + "$4,055" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$3,423", + "$4,055" + ], + "block_mapping": [ + { + "7aac8bea-e783-42a3-a0df-54c365acdf50": [ + 16, + 21 + ] + }, + { + "7aac8bea-e783-42a3-a0df-54c365acdf50": [ + 8, + 13 + ] + } + ] + }, + { + "uid": "dce3bdccbbce1f06cf028bd16563bc8b", + "order": 4, + "question": "What is the value of Finjan Blue future commitment that are due in less than one year as a percentage of the total contractual obligations?", + "answer": 58.43, + "derivation": "2,000/3,423 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,000", + "3,423" + ], + "block_mapping": [ + { + "7aac8bea-e783-42a3-a0df-54c365acdf50": [ + 8, + 13 + ] + }, + { + "17aea1e5-933c-4777-9997-9c420ca3774e": [ + 30, + 35 + ] + } + ] + }, + { + "uid": "7f5d4ba5fd9815668d0ab1c191621b82", + "order": 6, + "question": "What is the value of operating lease obligations that are due in less than one year as a percentage of the total contractual obligations?", + "answer": 22.58, + "derivation": "773/3,423 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,423", + "773" + ], + "block_mapping": [ + { + "9977b424-1cee-4baa-b901-376599c9860c": [ + 31, + 34 + ] + }, + { + "7aac8bea-e783-42a3-a0df-54c365acdf50": [ + 8, + 13 + ] + } + ] + }, + { + "uid": "e7f52b8c7a27747b3d7e33bad425ffe8", + "order": 8, + "question": "What is the value of Finjan Mobile future commitment that are due in less than one year as a percentage of the total contractual obligations?", + "answer": 18.99, + "derivation": "650/3,423 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,423", + "650" + ], + "block_mapping": [ + { + "7aac8bea-e783-42a3-a0df-54c365acdf50": [ + 8, + 13 + ] + }, + { + "dd5942fe-febe-45da-9571-9b2e6dedc637": [ + 32, + 35 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "78dbdf3d45453c264f21590f247620c8", + "page": 1, + "source": "national-storage-reit_2019.pdf" + }, + "questions": [ + { + "uid": "53d9f1afe20ac0766bd50417a4fbae16", + "order": 1, + "question": "What is the number of freehold investment properties on which the Group has obtained external valuations?", + "answer": [ + "31" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "31" + ], + "block_mapping": [ + { + "1d98ef6d-9048-41f1-a2d9-4f0c954ff088": [ + 47, + 49 + ] + } + ] + }, + { + "uid": "5098bef354da563e820c42590c331271", + "order": 2, + "question": "What was the leasehold external and internal valuation in 2019?", + "answer": [ + "60%", + "40%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "40%", + "60%" + ], + "block_mapping": [ + { + "73dd406b-20ae-4119-8a9f-b11f198923cc": [ + 13, + 17 + ] + }, + { + "73dd406b-20ae-4119-8a9f-b11f198923cc": [ + 9, + 14 + ] + } + ] + }, + { + "uid": "036153f658ef57c60797f091ad3ce65e", + "order": 3, + "question": "What was the leasehold external and internal valuation in 2019?", + "answer": [ + "23%", + "77%" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "23%", + "77%" + ], + "block_mapping": [ + { + "7db03e80-423e-4368-8d99-4e230fe5bfc6": [ + 13, + 17 + ] + }, + { + "7db03e80-423e-4368-8d99-4e230fe5bfc6": [ + 9, + 14 + ] + } + ] + }, + { + "uid": "2f40524c52816fe64e9b5e4b44ce4d49", + "order": 4, + "question": "What was the change in the leasehold external valuation % from 2018 to 2019?", + "answer": -37, + "derivation": "23 - 60", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "23", + "60" + ], + "block_mapping": [ + { + "73dd406b-20ae-4119-8a9f-b11f198923cc": [ + 10, + 12 + ] + }, + { + "7db03e80-423e-4368-8d99-4e230fe5bfc6": [ + 10, + 12 + ] + } + ] + }, + { + "uid": "3d0deccd9eb9b326c1605f4c0010fc46", + "order": 6, + "question": "What is the average freehold internal valuation for 2018 and 2019?", + "answer": 67.5, + "derivation": "(62 + 73) / 2", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "62", + "73" + ], + "block_mapping": [ + { + "3ca58401-edd8-49c1-9cf5-bd5d7619f169": [ + 13, + 15 + ] + }, + { + "8aa7bcc5-64b6-4813-981d-70afbfdfe4db": [ + 13, + 15 + ] + } + ] + }, + { + "uid": "93f3162c93af83d7b73214d96c90f850", + "order": 8, + "question": "In which year was the external valuation % for leasehold less than 50%?", + "answer": [ + "2019" + ], + "derivation": "locate and analyze leasehold in row 4 and 7", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "7ee531a7-c3bb-4b69-9f74-1172f24094e6": [ + 19, + 23 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "e0e37989c1b2a2a688220c3057f07276", + "page": 1, + "source": "american-tower-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "87ebe3329e94be8f86ca6d4113d0fa87", + "order": 1, + "question": "What was the Net income attributable to American Tower Corporation stockholders in 2019?", + "answer": [ + "$1,887.8" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$1,887.8" + ], + "block_mapping": [ + { + "4bea9c08-5b8a-411b-b1f1-509434f1015c": [ + 69, + 76 + ] + } + ] + }, + { + "uid": "62cc75239e8cda1ae5668c5d3a7adb27", + "order": 2, + "question": "What was the Basic weighted average common shares outstanding in 2018?", + "answer": [ + "439,606" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "439,606" + ], + "block_mapping": [ + { + "5a360ac1-e90d-4214-af29-0911e50438fc": [ + 57, + 64 + ] + } + ] + }, + { + "uid": "0d76abb8b514ece8bb032c147c0f6963", + "order": 3, + "question": "What were the Dividends on preferred stock in 2017?", + "answer": [ + "(87.4)" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "(87.4)" + ], + "block_mapping": [ + { + "70781b9d-b47a-447f-9802-e0b9f9da8f2f": [ + 36, + 43 + ] + } + ] + }, + { + "uid": "45b1524ac4ef4ecd0468ec056041a260", + "order": 4, + "question": "What was the change in Dilutive securities between 2018 and 2019?", + "answer": -153, + "derivation": "3,201-3,354", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,201", + "3,354" + ], + "block_mapping": [ + { + "5a360ac1-e90d-4214-af29-0911e50438fc": [ + 99, + 104 + ] + }, + { + "5a360ac1-e90d-4214-af29-0911e50438fc": [ + 93, + 98 + ] + } + ] + }, + { + "uid": "049592725b3be9a1f28ae08ec3e81b1f", + "order": 6, + "question": "What was the change in Basic net income attributable to American Tower Corporation common stockholders per common share between 2017 and 2018?", + "answer": 0.1, + "derivation": "$2.79-$2.69", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2.69", + "2.79" + ], + "block_mapping": [ + { + "41aa16aa-a452-4cce-b8bf-01c5808cd8d2": [ + 113, + 117 + ] + }, + { + "41aa16aa-a452-4cce-b8bf-01c5808cd8d2": [ + 106, + 110 + ] + } + ] + }, + { + "uid": "a23e7581f99201d7a2d67b2b2dad2ed8", + "order": 8, + "question": "What was the percentage change in Net income attributable to American Tower Corporation stockholders between 2018 and 2019?", + "answer": 52.69, + "derivation": "($1,887.8-$1,236.4)/$1,236.4", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,236.4", + "1,887.8" + ], + "block_mapping": [ + { + "4bea9c08-5b8a-411b-b1f1-509434f1015c": [ + 79, + 86 + ] + }, + { + "4bea9c08-5b8a-411b-b1f1-509434f1015c": [ + 69, + 76 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "972c249a31820709d9c89c144de54e9b", + "page": 1, + "source": "cogeco-inc_2019.pdf" + }, + "questions": [ + { + "uid": "f6cbf5fca44e7afdf477479afd0703cd", + "order": 1, + "question": "What is included in Service delivery costs?", + "answer": [ + "Include cost of equipment sold, content and programming costs, payments to other carriers, franchise fees and network costs." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Include cost of equipment sold, content and programming costs, payments to other carriers, franchise fees and network costs." + ], + "block_mapping": [ + { + "caf366ed-ffa3-4c37-ad12-b2220364cfaa": [ + 3, + 128 + ] + } + ] + }, + { + "uid": "de4b5ead5c7914276862ad0109f7c962", + "order": 2, + "question": "What is included in Customer related costs?", + "answer": [ + "Include advertising and marketing expenses, selling costs, billing expenses, bad debts and collection expenses." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Include advertising and marketing expenses, selling costs, billing expenses, bad debts and collection expenses." + ], + "block_mapping": [ + { + "c6b775d3-1346-4f9f-aff6-0fa53c9bd811": [ + 3, + 115 + ] + } + ] + }, + { + "uid": "16a6b517a81de2f1aaa7a22baea075d3", + "order": 3, + "question": "What is included in Other external purchases?", + "answer": [ + "Include office building expenses, professional service fees, Canadian Radio-television and Telecommunications Commission (\u201cCRTC\u201d) fees, losses and gains on disposals and write-offs of property, plant and equipment and other administrative expenses." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Include office building expenses, professional service fees, Canadian Radio-television and Telecommunications Commission (\u201cCRTC\u201d) fees, losses and gains on disposals and write-offs of property, plant and equipment and other administrative expenses." + ], + "block_mapping": [ + { + "75e7609a-c1f4-42f6-9d7e-46772bf40eb2": [ + 3, + 252 + ] + } + ] + }, + { + "uid": "fceb07c383a1791496438406e2badf2b", + "order": 4, + "question": "What is the increase/ (decrease) in Salaries, employee benefits and outsourced services from 2018 to 2019?", + "answer": 27923, + "derivation": "345,041-317,118", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "317,118", + "345,041" + ], + "block_mapping": [ + { + "7adb1120-f4e7-4f70-8194-b4ed9b2d3b3c": [ + 52, + 59 + ] + }, + { + "7adb1120-f4e7-4f70-8194-b4ed9b2d3b3c": [ + 60, + 67 + ] + } + ] + }, + { + "uid": "c33e2dbb80c2d1e3c233c80df8a7ea68", + "order": 6, + "question": "What is the increase/ (decrease) in Service delivery costs from 2018 to 2019?", + "answer": 45947, + "derivation": "661,214-615,267", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "615,267", + "661,214" + ], + "block_mapping": [ + { + "aec2b0dc-f427-4852-aec1-c13abc693a86": [ + 27, + 34 + ] + }, + { + "aec2b0dc-f427-4852-aec1-c13abc693a86": [ + 35, + 42 + ] + } + ] + }, + { + "uid": "a7f34c738562d74902064f749ef31257", + "order": 8, + "question": "What is the increase/ (decrease) in Customer related costs from 2018 to 2019?", + "answer": 14657, + "derivation": "83,401-68,744 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "68,744", + "83,401" + ], + "block_mapping": [ + { + "2c58ca1a-81f1-40f0-ac00-2964a881f245": [ + 27, + 33 + ] + }, + { + "2c58ca1a-81f1-40f0-ac00-2964a881f245": [ + 34, + 40 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2b9d89e7dacd3fe91ff1114d740c3353", + "page": 1, + "source": "everbridge-inc_2019.pdf" + }, + "questions": [ + { + "uid": "b315f902f15027dad55dad1424a973d5", + "order": 1, + "question": "What does Adjusted gross margin represent?", + "answer": [ + "gross profit plus amortization of acquired intangibles and stock-based compensation." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "gross profit plus amortization of acquired intangibles and stock-based compensation." + ], + "block_mapping": [ + { + "47112153-b26c-4efe-a36e-60efc159eadd": [ + 58, + 144 + ] + } + ] + }, + { + "uid": "819a40515234cec1a478a555ed9038d6", + "order": 2, + "question": "What was the Gross Profit in 2019, 2018 and 2017 respectively?", + "answer": [ + "137,347", + "100,284", + "72,849" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "100,284", + "137,347", + "72,849" + ], + "block_mapping": [ + { + "3548b9b1-ff15-4b8e-adcd-99c5712747a3": [ + 15, + 22 + ] + }, + { + "3548b9b1-ff15-4b8e-adcd-99c5712747a3": [ + 35, + 41 + ] + }, + { + "3548b9b1-ff15-4b8e-adcd-99c5712747a3": [ + 25, + 32 + ] + } + ] + }, + { + "uid": "a02a738652d008db789637ef88471878", + "order": 3, + "question": "What is the near term forecast for expenses by the company?", + "answer": [ + "expenses to continue to negatively impact our gross profit." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "expenses to continue to negatively impact our gross profit." + ], + "block_mapping": [ + { + "47112153-b26c-4efe-a36e-60efc159eadd": [ + 513, + 574 + ] + } + ] + }, + { + "uid": "96396e7da3cd5b1668377ada2008af5d", + "order": 4, + "question": "What is the average Gross Profit for 2017-2019?", + "answer": 103493.33, + "derivation": "(137,347 + 100,284 + 72,849) / 3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "100,284", + "137,347", + "72,849" + ], + "block_mapping": [ + { + "3548b9b1-ff15-4b8e-adcd-99c5712747a3": [ + 15, + 22 + ] + }, + { + "3548b9b1-ff15-4b8e-adcd-99c5712747a3": [ + 35, + 41 + ] + }, + { + "3548b9b1-ff15-4b8e-adcd-99c5712747a3": [ + 25, + 32 + ] + } + ] + }, + { + "uid": "8e0dcbd62bc25dc61abc44efda1ccea5", + "order": 6, + "question": "In which year was Amortization of acquired intangibles lower than 2,000 thousands?", + "answer": [ + "2018", + "2017" + ], + "derivation": "locate and analyze Gross Profit in row 4", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "2017", + "2018" + ], + "block_mapping": [ + { + "859b7c87-4d9b-49c0-94d2-7efeace817e2": [ + 10, + 14 + ] + }, + { + "859b7c87-4d9b-49c0-94d2-7efeace817e2": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "b7b416984409719cac9eaabc453330e2", + "order": 8, + "question": "What is the change in the Stock-based compensation from 2018 to 2019?", + "answer": -340, + "derivation": "1,966 - 2,306", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,966", + "2,306" + ], + "block_mapping": [ + { + "2b261949-f228-4662-86bb-a1c4379b23b7": [ + 31, + 36 + ] + }, + { + "2b261949-f228-4662-86bb-a1c4379b23b7": [ + 25, + 30 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ebe9dac1fb4d88822048983a3b7db247", + "page": 1, + "source": "carpenter-technology-corp_2019.pdf" + }, + "questions": [ + { + "uid": "ee20e04c8440f69ff1a34dbe9e8b82c3", + "order": 1, + "question": "What are the business segments the company operates in?", + "answer": [ + "Specialty Alloys Operations (\u201cSAO\u201d) and Performance Engineered Products (\u201cPEP\u201d)." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Specialty Alloys Operations (\u201cSAO\u201d) and Performance Engineered Products (\u201cPEP\u201d)." + ], + "block_mapping": [ + { + "2ebaabd8-3ce6-4fe1-803f-9d29d75c1c6d": [ + 46, + 128 + ] + } + ] + }, + { + "uid": "a737b74a9226755826ca6b65ee3356d9", + "order": 2, + "question": "What is the Aerospace and Defense value in 2019?", + "answer": [ + "$1,327.9" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$1,327.9" + ], + "block_mapping": [ + { + "60bd5a2e-b9c2-4706-8ce8-d768689248e8": [ + 55, + 62 + ] + } + ] + }, + { + "uid": "bc26e519b85ef850535ef3f3b13c3e17", + "order": 3, + "question": "In which years was the total net sales calculated?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "60bd5a2e-b9c2-4706-8ce8-d768689248e8": [ + 26, + 30 + ] + }, + { + "60bd5a2e-b9c2-4706-8ce8-d768689248e8": [ + 16, + 20 + ] + }, + { + "60bd5a2e-b9c2-4706-8ce8-d768689248e8": [ + 21, + 25 + ] + } + ] + }, + { + "uid": "8c658303742ae4e3087dbe8d0344985e", + "order": 4, + "question": "In which year was Distribution the largest?", + "answer": [ + "2019" + ], + "derivation": "136.4>131.7>118.7", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "60bd5a2e-b9c2-4706-8ce8-d768689248e8": [ + 16, + 20 + ] + } + ] + }, + { + "uid": "92106c001557ad6f456f27fbcac3c386", + "order": 6, + "question": "What was the change in Distribution in 2019 from 2018?", + "answer": 4.7, + "derivation": "136.4-131.7", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "131.7", + "136.4" + ], + "block_mapping": [ + { + "60bd5a2e-b9c2-4706-8ce8-d768689248e8": [ + 220, + 225 + ] + }, + { + "60bd5a2e-b9c2-4706-8ce8-d768689248e8": [ + 226, + 231 + ] + } + ] + }, + { + "uid": "a4ce11e64caf79d25e4ca2e4c8315320", + "order": 8, + "question": "What was the percentage change in Distribution in 2019 from 2018?", + "answer": 3.57, + "derivation": "(136.4-131.7)/131.7", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "131.7", + "136.4" + ], + "block_mapping": [ + { + "60bd5a2e-b9c2-4706-8ce8-d768689248e8": [ + 220, + 225 + ] + }, + { + "60bd5a2e-b9c2-4706-8ce8-d768689248e8": [ + 226, + 231 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "1f796e0f4ee185b27fd21159bc6a1924", + "page": 1, + "source": "Intu-Properties_2019.pdf" + }, + "questions": [ + { + "uid": "1d6cf1b513bc12ca2a36a1be2b0bdfe5", + "order": 1, + "question": "What is taken into account when considering expected credit losses?", + "answer": [ + "days past due", + "credit status of the counterparty", + "historical evidence of collection" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "credit status of the counterparty", + "days past due", + "historical evidence of collection" + ], + "block_mapping": [ + { + "180c0619-c0e5-496d-b622-f0bd179a5b50": [ + 280, + 313 + ] + }, + { + "180c0619-c0e5-496d-b622-f0bd179a5b50": [ + 265, + 278 + ] + }, + { + "180c0619-c0e5-496d-b622-f0bd179a5b50": [ + 318, + 351 + ] + } + ] + }, + { + "uid": "fd5002a2ca3b4aec620bf7321bb27418", + "order": 2, + "question": "What is the amount of deposits held as collateral at 31 December 2019?", + "answer": [ + "\u00a33.5 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "\u00a33.5 million" + ], + "block_mapping": [ + { + "d1cf8e67-aa90-4d5e-ba81-22529e836b69": [ + 274, + 288 + ] + }, + { + "d1cf8e67-aa90-4d5e-ba81-22529e836b69": [ + 274, + 288 + ] + } + ] + }, + { + "uid": "eabd02b10946638148729fd5451612da", + "order": 3, + "question": "What is the amount of deposits held as collateral at 31 December 2018?", + "answer": [ + "\u00a33.5 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "\u00a33.5 million" + ], + "block_mapping": [ + { + "d1cf8e67-aa90-4d5e-ba81-22529e836b69": [ + 274, + 288 + ] + }, + { + "d1cf8e67-aa90-4d5e-ba81-22529e836b69": [ + 274, + 288 + ] + } + ] + }, + { + "uid": "fc1c720d0dadb2302f1e179b5638157b", + "order": 4, + "question": "What is the percentage change in the total trade receivables from 2018 to 2019?", + "answer": 11.45, + "derivation": "(39.9-35.8)/35.8", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "35.8", + "39.9" + ], + "block_mapping": [ + { + "bd07576d-dbf9-4f37-b5bd-7f85b69edf3d": [ + 23, + 27 + ] + }, + { + "bd07576d-dbf9-4f37-b5bd-7f85b69edf3d": [ + 18, + 22 + ] + } + ] + }, + { + "uid": "8d53c8a41322301c32acb15a71ed21db", + "order": 6, + "question": "In which year is the trade receivables with up to three months of age higher?", + "answer": [ + "2018" + ], + "derivation": "Find the year with the higher amount of trade receivables that are up to three months of age", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "597c0753-2f35-4dcc-afa3-063e47a969c3": [ + 8, + 12 + ] + } + ] + }, + { + "uid": "a1a440276154e7d88d2e711c8a8ac433", + "order": 8, + "question": "What is the percentage of the trade receivables that are three to six months of age in the total trade receivables in 2019?", + "answer": 25.06, + "derivation": "10.0/39.9", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "10.0", + "39.9" + ], + "block_mapping": [ + { + "7da7b355-201c-4454-becd-b337926410fb": [ + 20, + 24 + ] + }, + { + "bd07576d-dbf9-4f37-b5bd-7f85b69edf3d": [ + 18, + 22 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "04aea9b8928c7258bd119ad0d4ac68be", + "page": 1, + "source": "frequency-electronics-inc_2019.pdf" + }, + "questions": [ + { + "uid": "f3c5670fa20b4bbde2dd031f8b14d879", + "order": 1, + "question": "As of 2019, what is the amount of money accrued for the payment of interest and penalties?", + "answer": [ + "$64,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$64,000" + ], + "block_mapping": [ + { + "6e09abb5-705d-4bd1-ad3d-a0b16b08d011": [ + 165, + 174 + ] + } + ] + }, + { + "uid": "cf7fbab4b358099df0f990ddbb2140fc", + "order": 2, + "question": "What is the Balance at the beginning of the fiscal year for 2019?", + "answer": [ + "$1,264" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,264" + ], + "block_mapping": [ + { + "e29b41d4-c73b-4ef3-a157-374d19ced520": [ + 293, + 298 + ] + } + ] + }, + { + "uid": "f5d9e2d047cdd85e8269e4242defcbe7", + "order": 3, + "question": "What are the amounts of interest and penalties recognized by the company for fiscal years ended April 30, 2019 and 2018 respectively?", + "answer": [ + "$54,000", + "$3,000" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$3,000", + "$54,000" + ], + "block_mapping": [ + { + "6e09abb5-705d-4bd1-ad3d-a0b16b08d011": [ + 352, + 361 + ] + }, + { + "6e09abb5-705d-4bd1-ad3d-a0b16b08d011": [ + 364, + 371 + ] + } + ] + }, + { + "uid": "8dd64f540cca42a50cb56b5e8588ee41", + "order": 4, + "question": "What is the change in the beginning balance between fiscal years 2019 and 2018?", + "answer": -362, + "derivation": "1,264-1,626", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,264", + "1,626" + ], + "block_mapping": [ + { + "e29b41d4-c73b-4ef3-a157-374d19ced520": [ + 293, + 298 + ] + }, + { + "e29b41d4-c73b-4ef3-a157-374d19ced520": [ + 301, + 306 + ] + } + ] + }, + { + "uid": "92f4e336d94129e15e237d962ce092a6", + "order": 6, + "question": "Which fiscal year has a higher ending balance at the end of the year?", + "answer": [ + "2018" + ], + "derivation": "Look at Row 7 and compare the values in COL3 and COL4", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "e29b41d4-c73b-4ef3-a157-374d19ced520": [ + 119, + 123 + ] + } + ] + }, + { + "uid": "5faff2539fdb1e0ea2d74038b9b04ad9", + "order": 8, + "question": "What is the average ending balance for fiscal years 2018 and 2019?", + "answer": 1261, + "derivation": "(1,258 +1,264)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,258", + "1,264" + ], + "block_mapping": [ + { + "9dd5ffc7-d419-4eb9-8c67-1f8326cddf64": [ + 261, + 266 + ] + }, + { + "e29b41d4-c73b-4ef3-a157-374d19ced520": [ + 293, + 298 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "012e9f2fb194f89501f65735bc4aca62", + "page": 1, + "source": "cogeco-inc_2019.pdf" + }, + "questions": [ + { + "uid": "4d2b0cf1b9fbfac24696a464eae3adce", + "order": 1, + "question": "What was the compensation expense in 2019?", + "answer": [ + "$1,792,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$1,792,000" + ], + "block_mapping": [ + { + "0ddce1be-dd8a-4e71-9234-47ade4dfdebb": [ + 25, + 37 + ] + } + ] + }, + { + "uid": "6e9ab05da9ac5052ac2a95123f5dc69a", + "order": 2, + "question": "What was the compensation expense reduction in 2018?", + "answer": [ + "$181,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$181,000" + ], + "block_mapping": [ + { + "0ddce1be-dd8a-4e71-9234-47ade4dfdebb": [ + 71, + 81 + ] + } + ] + }, + { + "uid": "230ff042de4b6933f83d9bb8984040e1", + "order": 3, + "question": "What was the issued DSU in 2019?", + "answer": [ + "11,328" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "11,328" + ], + "block_mapping": [ + { + "1673e896-166f-4763-9617-b2976e879f9f": [ + 7, + 13 + ] + } + ] + }, + { + "uid": "ff8c1bbbbcff41ec1a09f86c813519ab", + "order": 4, + "question": "What is the increase / (decrease) in Outstanding, beginning of the year from 2018 to 2019?", + "answer": 2161, + "derivation": "42,607 - 40,446", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "40,446", + "42,607" + ], + "block_mapping": [ + { + "a21a5215-4954-422f-836c-fc52ebfe14bb": [ + 42, + 48 + ] + }, + { + "a21a5215-4954-422f-836c-fc52ebfe14bb": [ + 35, + 41 + ] + } + ] + }, + { + "uid": "b750c735ce45b3207477e47821625ef8", + "order": 6, + "question": "What was the average Issued from 2018 to 2019?", + "answer": 8995, + "derivation": "(11,328 + 6,662) / 2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "11,328", + "6,662" + ], + "block_mapping": [ + { + "1673e896-166f-4763-9617-b2976e879f9f": [ + 14, + 19 + ] + }, + { + "1673e896-166f-4763-9617-b2976e879f9f": [ + 7, + 13 + ] + } + ] + }, + { + "uid": "32349a58c8dbfb28042c2b9b7abdc342", + "order": 8, + "question": "What was the average dividend equivalent from 2018 to 2019?", + "answer": 1071.5, + "derivation": "(1,095 + 1,048) / 2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,048", + "1,095" + ], + "block_mapping": [ + { + "5fc3df51-715f-4299-a1e9-720f217807b3": [ + 27, + 32 + ] + }, + { + "5fc3df51-715f-4299-a1e9-720f217807b3": [ + 21, + 26 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ab3188758e9fa578b1396c5e74de50b2", + "page": 2, + "source": "oracle-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "796b0729567e5f4b46a8125eabba6cb3", + "order": 1, + "question": "Where is the performance-based award classification defined in?", + "answer": [ + "these awards met the performance-based award classification criteria as defined within ASC 718." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "these awards met the performance-based award classification criteria as defined within ASC 718." + ], + "block_mapping": [ + { + "e3f62bc6-a289-4b15-a28e-45d35beb8385": [ + 541, + 637 + ] + } + ] + }, + { + "uid": "80b4d3793a436862e3e202639a193826", + "order": 2, + "question": "How does the company estimate the fair value of their stock options?", + "answer": [ + "We estimated the fair values of our stock options that were solely subject to service-based vesting requirements using the Black-Scholes-Merton option-pricing model, which was developed for use in estimating the fair values of stock options." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "We estimated the fair values of our stock options that were solely subject to service-based vesting requirements using the Black-Scholes-Merton option-pricing model, which was developed for use in estimating the fair values of stock options." + ], + "block_mapping": [ + { + "6e1203c8-ae2e-497f-9095-08ce7c51eca7": [ + 0, + 242 + ] + } + ] + }, + { + "uid": "d7e9cde7d582df638fcd6804163199d6", + "order": 3, + "question": "How long was the expected term of the PSOs granted during fiscal 2018?", + "answer": [ + "We estimated the fair values of the PSOs granted during fiscal 2018 at approximately $10 per share using a Monte Carlo simulation approach as of the grant date with the following assumptions: risk-free interest rate of 2.14%, expected term of seven years, expected volatility of 22.44% and dividend yield of 1.49%." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "We estimated the fair values of the PSOs granted during fiscal 2018 at approximately $10 per share using a Monte Carlo simulation approach as of the grant date with the following assumptions: risk-free interest rate of 2.14%, expected term of seven years, expected volatility of 22.44% and dividend yield of 1.49%." + ], + "block_mapping": [ + { + "15784c47-b75a-4443-9f9d-b2db1eceac1e": [ + 0, + 314 + ] + } + ] + }, + { + "uid": "915a8f8b4302b3a2f591ed91d3d0fd25", + "order": 4, + "question": "What was the average dividend yield for the 3 years from 2017 to 2019?", + "answer": 1.57, + "derivation": "(1.7%+1.5%+1.5%)/3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1.5", + "1.7", + "3" + ], + "block_mapping": [ + { + "c66618a7-1bf3-4651-a5c0-e285045f9e35": [ + 20, + 23 + ] + }, + { + "991f85a9-46a4-4f0b-84ae-f1fa71550616": [ + 0, + 18 + ] + }, + { + "c66618a7-1bf3-4651-a5c0-e285045f9e35": [ + 15, + 18 + ] + } + ] + }, + { + "uid": "9ef0eac7bc4811ae8ffbcfddd0ab4851", + "order": 6, + "question": "What was the average risk-free interest rate over the 3 year period from 2017 to 2019?", + "answer": 1.9, + "derivation": "(2.7%+2.0%+1.0%)/3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1.0", + "2.0", + "2.7", + "3" + ], + "block_mapping": [ + { + "6e4e4116-aa61-4055-afd9-ba57e646bf9c": [ + 24, + 27 + ] + }, + { + "6e4e4116-aa61-4055-afd9-ba57e646bf9c": [ + 29, + 32 + ] + }, + { + "6e4e4116-aa61-4055-afd9-ba57e646bf9c": [ + 34, + 37 + ] + }, + { + "991f85a9-46a4-4f0b-84ae-f1fa71550616": [ + 0, + 18 + ] + } + ] + }, + { + "uid": "1e17cb59465a592c862fbaced9b5ca7e", + "order": 8, + "question": "How many assumptions are used by the company when using the Black-Scholes-Merton option pricing model?", + "answer": "4", + "derivation": "The expected life input is based on historical exercise patterns and post-vesting termination behavior##the risk-free interest rate input is based on U.S. Treasury instruments##the annualized dividend yield input is based on the per share dividend declared by the Board##the volatility input is calculated based on the implied volatility of our publicly traded options.", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "The expected life input is based on historical exercise patterns and post-vesting termination behavior", + "the annualized dividend yield input is based on the per share dividend declared by the Board", + "the risk-free interest rate input is based on U.S. Treasury instruments", + "the volatility input is calculated based on the implied volatility of our publicly traded options." + ], + "block_mapping": [ + { + "e66414f1-9865-473a-b9d2-bf0511e7869c": [ + 177, + 269 + ] + }, + { + "e66414f1-9865-473a-b9d2-bf0511e7869c": [ + 0, + 102 + ] + }, + { + "e66414f1-9865-473a-b9d2-bf0511e7869c": [ + 274, + 373 + ] + }, + { + "e66414f1-9865-473a-b9d2-bf0511e7869c": [ + 104, + 175 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "08d181cb5431f91d9495afa4989d0906", + "page": 2, + "source": "autodesk-inc_2019.pdf" + }, + "questions": [ + { + "uid": "80669530da36401ea5abbccef8392de0", + "order": 1, + "question": "What does goodwill consist of?", + "answer": [ + "the excess of the consideration transferred over the fair value of net assets acquired in business combinations" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the excess of the consideration transferred over the fair value of net assets acquired in business combinations" + ], + "block_mapping": [] + }, + { + "uid": "3ca0b06c8f01e7bb900651009d53c99d", + "order": 2, + "question": "When is the quantitative impairment test necessary?", + "answer": [ + "when either Autodesk does not use the optional assessment or, as a result of the optional assessment, it is not more likely than not that the fair value of the reporting unit is greater than its carrying value." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "when either Autodesk does not use the optional assessment or, as a result of the optional assessment, it is not more likely than not that the fair value of the reporting unit is greater than its carrying value." + ], + "block_mapping": [] + }, + { + "uid": "75ca384f37d5206dd380619ecc8b9173", + "order": 3, + "question": "What was Autodesk's goodwill at the end of 2018?", + "answer": [ + "$1,620.2" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$1,620.2" + ], + "block_mapping": [ + { + "6c574d0e-3784-48ca-83cb-fdb51aad24ce": [ + 38, + 45 + ] + } + ] + }, + { + "uid": "9c3eca9fb059c9111791e620b8733690", + "order": 4, + "question": "What was the change in Autodesk's goodwill from 2018 to 2019?", + "answer": 830.6, + "derivation": "2,450.8-1,620.2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,620.2", + "2,450.8" + ], + "block_mapping": [ + { + "6c574d0e-3784-48ca-83cb-fdb51aad24ce": [ + 28, + 35 + ] + }, + { + "6c574d0e-3784-48ca-83cb-fdb51aad24ce": [ + 38, + 45 + ] + } + ] + }, + { + "uid": "17bb4291a76f679e93cc5e59a8ed72e7", + "order": 6, + "question": "What is the total ending goodwill for the years 2018 and 2019?", + "answer": 4071, + "derivation": "2,450.8+1,620.2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,620.2", + "2,450.8" + ], + "block_mapping": [ + { + "6c574d0e-3784-48ca-83cb-fdb51aad24ce": [ + 28, + 35 + ] + }, + { + "6c574d0e-3784-48ca-83cb-fdb51aad24ce": [ + 38, + 45 + ] + } + ] + }, + { + "uid": "a464102bb3af22ba4d1d3c22c90a98b9", + "order": 8, + "question": "What is the average ending goodwill for the 2 year period from 2018 to 2019?", + "answer": 2035.5, + "derivation": "(2,450.8+1,620.2)/2 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,620.2", + "2,450.8" + ], + "block_mapping": [ + { + "6c574d0e-3784-48ca-83cb-fdb51aad24ce": [ + 28, + 35 + ] + }, + { + "6c574d0e-3784-48ca-83cb-fdb51aad24ce": [ + 38, + 45 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "3b816f477ecf466976371c8f61220052", + "page": 1, + "source": "acacia-communications-inc_2019.pdf" + }, + "questions": [ + { + "uid": "d379508697ff4a98d8fe38c454787f22", + "order": 1, + "question": "What is Fair Value based on?", + "answer": [ + "Fair value is determined based upon the exit price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants, as determined by either the principal market or the most advantageous market." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Fair value is determined based upon the exit price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants, as determined by either the principal market or the most advantageous market." + ], + "block_mapping": [ + { + "c26a086c-8dfb-4451-a973-54e59c34cd57": [ + 76, + 157 + ] + }, + { + "4ef2404a-0efc-420c-b9ef-54d7f01ea605": [ + -1, + 174 + ] + } + ] + }, + { + "uid": "0ce961a88b9ab7cd64dd4794d84b7dd2", + "order": 2, + "question": "What is considered to be a cash equivalent?", + "answer": [ + "highly liquid investments purchased with an original maturity of three months or less" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "highly liquid investments purchased with an original maturity of three months or less" + ], + "block_mapping": [ + { + "c9ed9790-4ca8-468f-8f97-a9b55b5cf28c": [ + 26, + 111 + ] + } + ] + }, + { + "uid": "659a605102c1786154ef6619c752b94a", + "order": 3, + "question": "What does the Company's investments consist of?", + "answer": [ + "money market funds, U.S. treasury bonds, commercial paper, certificates of deposit, asset-backed securities and corporate debt securities" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "money market funds, U.S. treasury bonds, commercial paper, certificates of deposit, asset-backed securities and corporate debt securities" + ], + "block_mapping": [ + { + "965dea73-6966-44f8-a444-3f620e4c3c74": [ + 19, + 156 + ] + } + ] + }, + { + "uid": "b03e0abe3aec5b66b980f8b1acc8411e", + "order": 4, + "question": "What proportion of level 2 inputs is made up of money market funds? ", + "answer": 0.45, + "derivation": "2,010/442,262", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,010", + "442,262" + ], + "block_mapping": [ + { + "2420dd88-c26e-4026-a579-aa2407ccd77f": [ + 25, + 30 + ] + }, + { + "648540ac-fbcc-4d3a-9f6d-6c56008cfe34": [ + 12, + 19 + ] + } + ] + }, + { + "uid": "424f0bff1c118dc965911d57d74760a9", + "order": 6, + "question": "Which component is the greatest in the total fair value?", + "answer": [ + "Corporate Debt Securities" + ], + "derivation": "181,079>116,835>73,499>44,300>24,539>2,010", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "Corporate Debt Securities" + ], + "block_mapping": [ + { + "bf70c0ef-19ab-4d22-86db-92a997e64665": [ + 0, + 25 + ] + } + ] + }, + { + "uid": "bf05ab41ce46d70bbf21245d55df8775", + "order": 8, + "question": "What proportion of Total FairValue is made up of level 2 inputs?", + "answer": 1, + "derivation": "442,262/442,262", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "442,262" + ], + "block_mapping": [ + { + "648540ac-fbcc-4d3a-9f6d-6c56008cfe34": [ + 12, + 19 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "a439e497dcd9dba6faef30e08235b44a", + "page": 1, + "source": "bce-inc_2019.pdf" + }, + "questions": [ + { + "uid": "8373cf5b41ef80ee55eda21dac05deeb", + "order": 1, + "question": "What does the investment arrangement of the Bell Canada pension plan do?", + "answer": [ + "hedges part of its exposure to potential increases in longevity" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "hedges part of its exposure to potential increases in longevity" + ], + "block_mapping": [ + { + "578f2cdf-f900-43fa-b1a7-2a4f7a2648ab": [ + 65, + 128 + ] + } + ] + }, + { + "uid": "f6d41ba944095aa7ec00cd01fb4ef5cc", + "order": 2, + "question": "What are the types of securities under observable markets data?", + "answer": [ + "Equity securities", + "debt securities" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Equity securities", + "debt securities" + ], + "block_mapping": [ + { + "8cc0a368-bdbc-4f05-9e46-68164ca36fa5": [ + 0, + 17 + ] + }, + { + "41d17007-3173-4c23-b460-2a4a73802e6e": [ + 0, + 15 + ] + } + ] + }, + { + "uid": "10651e846ab65aa01b094478df6879d9", + "order": 3, + "question": "What are the components under Equity securities?", + "answer": [ + "Canadian", + "Foreign" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Canadian", + "Foreign" + ], + "block_mapping": [ + { + "bf78afd9-f479-4546-a376-c4cdccb26710": [ + 0, + 8 + ] + }, + { + "0174f649-f521-43fa-8204-2f5cf3c7521e": [ + 0, + 7 + ] + } + ] + }, + { + "uid": "e9d45a238c6861464f82389b0ca48839", + "order": 4, + "question": "How many components are there under alternative investments?", + "answer": "4", + "derivation": "Private equities##Hedge funds##Real estate##Other", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "Hedge funds", + "Other", + "Private equities", + "Real estate" + ], + "block_mapping": [ + { + "6db78c30-546d-48bd-bf1c-45e899ebfa6d": [ + 0, + 11 + ] + }, + { + "f4db0471-2ae3-4abc-b590-5f53fa65e2fa": [ + 0, + 5 + ] + }, + { + "279e5355-7ec3-42ff-9c96-1622ebd3ae32": [ + 0, + 16 + ] + }, + { + "331d876f-f8ba-4d29-aed4-d844afa18248": [ + 0, + 11 + ] + } + ] + }, + { + "uid": "30e7b41808875f6087ca2eff3af37dcf", + "order": 6, + "question": "What is the average Bell Canada debentures for 2018 and 2019?", + "answer": 60.5, + "derivation": "(53+68)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "53", + "68" + ], + "block_mapping": [ + { + "0174f649-f521-43fa-8204-2f5cf3c7521e": [ + 10, + 12 + ] + }, + { + "921cb9a5-a79c-4354-b770-2b2a9fa6b8f5": [ + 149, + 151 + ] + } + ] + }, + { + "uid": "bdfc0977405c56bdb17094d78bd52243", + "order": 8, + "question": "What is the percentage change in the fair value for real estate in 2019?", + "answer": 25.07, + "derivation": "(948-758)/758", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "758", + "948" + ], + "block_mapping": [ + { + "331d876f-f8ba-4d29-aed4-d844afa18248": [ + 12, + 15 + ] + }, + { + "331d876f-f8ba-4d29-aed4-d844afa18248": [ + 16, + 19 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "8b50769888d9c8b5898ac2fb77c1af23", + "page": 1, + "source": "conagra-brands-inc_2019.pdf" + }, + "questions": [ + { + "uid": "91ea96d4188d98bfd651e2b103b98d1f", + "order": 1, + "question": "What were the sales contributed to Refrigerated & Frozen\u2019s net sales through the acquisition of the Sandwich Bros. of Wisconsin business for the fiscal year 2019?", + "answer": [ + "$25.7 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$25.7 million" + ], + "block_mapping": [ + { + "3bccb748-f05c-4568-923c-a1d4402f87b0": [ + 631, + 646 + ] + } + ] + }, + { + "uid": "5b2b4f77f1d1fe2a6db7a09cd0e2edb3", + "order": 2, + "question": "What was the net sales of the International and Foodservice segment respectively?", + "answer": [ + "793.4", + "934.2" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "million", + "req_comparison": false, + "facts": [ + "793.4", + "934.2" + ], + "block_mapping": [ + { + "076e7896-d306-4414-938a-cc3b366ef8ea": [ + 16, + 21 + ] + }, + { + "0bc52f13-d828-4449-a819-3b0f086632c6": [ + 14, + 19 + ] + } + ] + }, + { + "uid": "c9f6ee47e372837316bb0b421c7451c1", + "order": 3, + "question": "What was the total net sales in fiscal year 2018?", + "answer": [ + "$7,938.3" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$7,938.3" + ], + "block_mapping": [ + { + "32bc23c3-be24-4245-a423-99d025ed8736": [ + 20, + 27 + ] + } + ] + }, + { + "uid": "298710a265046c8d3db99f4f2addf4a5", + "order": 4, + "question": "What is the proportion (in percentage) of the sum of Grocery & Snacks and Refrigerated & Frozen\u2019s net sales over total net sales in fiscal year 2018?", + "answer": 76.09, + "derivation": "($ 3,287.0+2,753.0)/$ 7,938.3 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,753.0", + "3,287.0", + "7,938.3" + ], + "block_mapping": [ + { + "32bc23c3-be24-4245-a423-99d025ed8736": [ + 20, + 27 + ] + }, + { + "eab78ff9-e4c7-40e1-b1d7-24b9e3c592d2": [ + 31, + 38 + ] + }, + { + "5bb2b26c-cc93-45bd-a587-6d23ccec5483": [ + 32, + 39 + ] + } + ] + }, + { + "uid": "c22a124c2504d2581455797f917f6bcd", + "order": 6, + "question": "What is the percentage change in total net sales of International and Foodservice from fiscal year 2018 to 2019?", + "answer": -8.99, + "derivation": "((793.4+934.2)-(843.5+1,054.8))/(843.5+1,054.8) ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,054.8", + "793.4", + "843.5", + "934.2" + ], + "block_mapping": [ + { + "076e7896-d306-4414-938a-cc3b366ef8ea": [ + 22, + 27 + ] + }, + { + "076e7896-d306-4414-938a-cc3b366ef8ea": [ + 16, + 21 + ] + }, + { + "0bc52f13-d828-4449-a819-3b0f086632c6": [ + 14, + 19 + ] + }, + { + "0bc52f13-d828-4449-a819-3b0f086632c6": [ + 20, + 27 + ] + } + ] + }, + { + "uid": "ecb3f72d70e9664c0b1e95ca28fb8584", + "order": 8, + "question": "What is the change in total sales from fiscal 2018 to 2019?", + "answer": 1600.1, + "derivation": " $9,538.4 - $7,938.3 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "7,938.3", + "9,538.4" + ], + "block_mapping": [ + { + "32bc23c3-be24-4245-a423-99d025ed8736": [ + 20, + 27 + ] + }, + { + "32bc23c3-be24-4245-a423-99d025ed8736": [ + 10, + 17 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ddeb5e1dd736cbc4c85209f092002c25", + "page": 1, + "source": "spirax-sarco-engineering-plc_2019.pdf" + }, + "questions": [ + { + "uid": "cc43a16bbdd5688649f8256960243eb2", + "order": 1, + "question": "What do financial assets with no interest earned comprise of?", + "answer": [ + "trade and other receivables and cash at bank" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "trade and other receivables and cash at bank" + ], + "block_mapping": [ + { + "fc0795e7-ece9-4337-b518-a4d1b5037d22": [ + 57, + 101 + ] + } + ] + }, + { + "uid": "a62721816c17d3b1d5f897999add192c", + "order": 2, + "question": "What do floating and fixed rate financial assets comprise of?", + "answer": [ + "cash at bank or cash placed on deposit" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "cash at bank or cash placed on deposit" + ], + "block_mapping": [ + { + "296eb212-094d-49c2-9f96-40fd750b224b": [ + 50, + 88 + ] + } + ] + }, + { + "uid": "05441bc7e7fd282c5a643c046526e94f", + "order": 3, + "question": "What are the types of currencies in which the interest rate profile of the financial assets of the Group are recorded?", + "answer": [ + "Sterling", + "Euro", + "US Dollar", + "Renminbi", + "Other" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Euro", + "Other", + "Renminbi", + "Sterling", + "US Dollar" + ], + "block_mapping": [ + { + "e5476caf-9aad-4c7c-9f13-bbf4530c8dfc": [ + 0, + 8 + ] + }, + { + "fcbabdf0-85ce-41c0-8cff-9853731ecbb1": [ + 0, + 4 + ] + }, + { + "63c76c83-4597-4da9-8381-8ffc11c006ae": [ + 0, + 5 + ] + }, + { + "c5c93a65-7ece-4299-8a54-0526a2ec70ac": [ + 0, + 8 + ] + }, + { + "725e61cd-390f-4cd8-b480-8e66c516ba5d": [ + 0, + 9 + ] + } + ] + }, + { + "uid": "79ad8fc65a69f24817eb68323c7cf3d0", + "order": 4, + "question": "In which currency was the total amount of financial assets the smallest?", + "answer": [ + "Sterling" + ], + "derivation": "29.1<42.0<98.4<115.9<146.5", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "Sterling" + ], + "block_mapping": [ + { + "c5c93a65-7ece-4299-8a54-0526a2ec70ac": [ + 0, + 8 + ] + } + ] + }, + { + "uid": "80d873d616653e415d92631163797194", + "order": 6, + "question": "What was the percentage of total financial assets in Euro over the Group total?", + "answer": 26.83, + "derivation": "115.9/431.9", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "115.9", + "431.9" + ], + "block_mapping": [ + { + "fcbabdf0-85ce-41c0-8cff-9853731ecbb1": [ + 5, + 10 + ] + }, + { + "96b415df-8aa0-4d80-a7cc-672e1ce2c183": [ + 12, + 17 + ] + } + ] + }, + { + "uid": "2989c3539200ea1888a55812eca7f69f", + "order": 8, + "question": "What was the percentage of financial assets on which interest is earned over the total financial assets forEuro?", + "answer": 15.53, + "derivation": "(115.9-97.9)/115.9", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "115.9", + "97.9" + ], + "block_mapping": [ + { + "fcbabdf0-85ce-41c0-8cff-9853731ecbb1": [ + 5, + 10 + ] + }, + { + "fcbabdf0-85ce-41c0-8cff-9853731ecbb1": [ + 20, + 24 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "f61a41683f7f540de066fccee869deee", + "page": 1, + "source": "mitek-systems_2019.pdf" + }, + "questions": [ + { + "uid": "642cd2829086188aeabc9de77ea702a7", + "order": 1, + "question": "How much was the unrecognized compensation expense related to outstanding stock options in 2019?", + "answer": [ + "$2.0 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$2.0 million" + ], + "block_mapping": [ + { + "0e5ecd57-050f-4b6d-8258-a511a73e5116": [ + 103, + 117 + ] + } + ] + }, + { + "uid": "d7c9b18066a98797c8be0a988494510d", + "order": 2, + "question": "What is aggregate intrinsic value?", + "answer": [ + "the value of the Company\u2019s closing stock price on the last trading day of the fiscal period in excess of the weighted-average exercise price, multiplied by the number of options outstanding and exercisable" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the value of the Company\u2019s closing stock price on the last trading day of the fiscal period in excess of the weighted-average exercise price, multiplied by the number of options outstanding and exercisable" + ], + "block_mapping": [] + }, + { + "uid": "69c49833e848291d68baf1c593355b91", + "order": 3, + "question": "What is the number of shares outstanding as of September 30, 2018?", + "answer": [ + "2,806,364" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "2,806,364" + ], + "block_mapping": [ + { + "bc41c674-5400-49b6-a35f-7014ea075c63": [ + 34, + 43 + ] + } + ] + }, + { + "uid": "6e4913efb0634b75939a52f59c347d4a", + "order": 4, + "question": "What is the total price of shares that were exercised or canceled between 2016 and 2017?", + "answer": 981341.34, + "derivation": "(235,514*2.92)+(81,794*3.59) ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2.92", + "235,514", + "3.59", + "81,794" + ], + "block_mapping": [ + { + "9dcdb7c4-a1f1-4c58-b85d-a11249ffff46": [ + 11, + 18 + ] + }, + { + "e1ac523f-7f80-4f5c-8858-34e4eabd8663": [ + 20, + 24 + ] + }, + { + "9dcdb7c4-a1f1-4c58-b85d-a11249ffff46": [ + 22, + 26 + ] + }, + { + "e1ac523f-7f80-4f5c-8858-34e4eabd8663": [ + 10, + 16 + ] + } + ] + }, + { + "uid": "cf773b113fb010b542388e03d5d9441c", + "order": 6, + "question": "What is the proportion of granted shares between 2017 and 2018 over outstanding shares at September 30, 2017?", + "answer": 0.11, + "derivation": "299,397/2,845,866 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2,845,866", + "299,397" + ], + "block_mapping": [ + { + "00aac45d-4138-412c-bf56-abc4d9989dbf": [ + 8, + 15 + ] + }, + { + "439ec47d-e2df-4b8f-94c6-698e899e414a": [ + 34, + 43 + ] + } + ] + }, + { + "uid": "3c451ceddc432165a9878f7394fc762b", + "order": 8, + "question": "What is the price of outstanding shares on September 30, 2019?", + "answer": 11808314, + "derivation": "1,686,902*7.00 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,686,902", + "7.00" + ], + "block_mapping": [ + { + "bd96a183-fe60-4c88-b993-c6b0e34be83a": [ + 46, + 50 + ] + }, + { + "bd96a183-fe60-4c88-b993-c6b0e34be83a": [ + 34, + 43 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "6bdb9dcbd8b5ab5fe4e94a761a17cc08", + "page": 1, + "source": "vmware-inc_2019.pdf" + }, + "questions": [ + { + "uid": "0fba34b529e99dcf08c7c56e7e9e03fe", + "order": 1, + "question": "What was the Weighted-average fair value at grant date in 2020?", + "answer": [ + "$35.66" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$35.66" + ], + "block_mapping": [ + { + "5a8f6d4c-fbf5-4e18-9254-b4eb66169b2b": [ + 44, + 49 + ] + } + ] + }, + { + "uid": "e354510555d56118311fc65ff5e7472a", + "order": 2, + "question": "Why would the weighted-average grant date fair value of VMware stock options fluctuate?", + "answer": [ + "due to higher valued options assumed through business combinations with exercise prices lower than the fair market value of VMware\u2019s stock on the date of grant." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "due to higher valued options assumed through business combinations with exercise prices lower than the fair market value of VMware\u2019s stock on the date of grant." + ], + "block_mapping": [ + { + "85c18f17-d7ca-4808-9fde-398bc0c5373f": [ + 112, + 140 + ] + }, + { + "866ddc3a-c486-48cf-9e81-f1a6d81e4112": [ + -1, + 130 + ] + }, + { + "22a625dc-c4f0-483f-8da8-2eb5b7fc4a7c": [ + -1, + 0 + ] + } + ] + }, + { + "uid": "bc1e96a7ab9dd2891996b60634b3fe8a", + "order": 3, + "question": "What was the expected term in 2019 in years?", + "answer": [ + "0.6" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "0.6" + ], + "block_mapping": [ + { + "8a4f8490-cbe3-4fce-82bf-3b188cb9b9a8": [ + 25, + 28 + ] + } + ] + }, + { + "uid": "dda1084d49dcdedf0d2ce5e60a244f43", + "order": 4, + "question": "Which years did expected term exceed 0.5 years?", + "answer": [ + "2020", + "2019", + "2018" + ], + "derivation": "(2020:0.6),(2019:0.8),(2018:0.9)", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018", + "2019", + "2020" + ], + "block_mapping": [ + { + "0391f8a4-5a02-40e6-98ca-7a22dbea3692": [ + 41, + 45 + ] + }, + { + "0391f8a4-5a02-40e6-98ca-7a22dbea3692": [ + 36, + 40 + ] + }, + { + "0391f8a4-5a02-40e6-98ca-7a22dbea3692": [ + 46, + 50 + ] + } + ] + }, + { + "uid": "f9364b6ad16b81dd128ab38a0b7fd86f", + "order": 6, + "question": "What was the absolute percentage change in risk-free interest rate between 2018 and 2019?", + "answer": 0.8, + "derivation": "2.0-1.2", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1.2", + "2.0" + ], + "block_mapping": [ + { + "210abf60-d4a7-4973-bde5-4676046fde6d": [ + 29, + 32 + ] + }, + { + "210abf60-d4a7-4973-bde5-4676046fde6d": [ + 34, + 37 + ] + } + ] + }, + { + "uid": "cdc9337fcbbb19306cb76da3ec498eab", + "order": 8, + "question": "What was the absolute percentage change in Expected volatility between 2019 and 2020?", + "answer": -6.1, + "derivation": "27.4-33.5", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "27.4", + "33.5" + ], + "block_mapping": [ + { + "efc35cac-2c06-4581-84e8-f10640d78790": [ + 26, + 30 + ] + }, + { + "efc35cac-2c06-4581-84e8-f10640d78790": [ + 20, + 24 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "74a3ff891297168a52a0a014b4919f78", + "page": 1, + "source": "nanthealth-inc_2019.pdf" + }, + "questions": [ + { + "uid": "71df7259aa556a6a0d6a0d7e58843b89", + "order": 1, + "question": "What are the respective depreciation expense from continuing operations in 2019 and 2018 respectively?", + "answer": [ + "$12,548", + "$12,643" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$12,548", + "$12,643" + ], + "block_mapping": [ + { + "50414f40-251f-4ac9-a8b1-14f77af5e696": [ + 63, + 72 + ] + }, + { + "50414f40-251f-4ac9-a8b1-14f77af5e696": [ + 51, + 60 + ] + } + ] + }, + { + "uid": "be0f1fd3d7ae47989cfe703c92b30ab2", + "order": 2, + "question": "What are the respective depreciation expense from continuing operations in 2019 and 2018 related to internal use software costs respectively?", + "answer": [ + "$9,028", + "$9,189" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$9,028", + "$9,189" + ], + "block_mapping": [ + { + "604ef495-ee79-4505-a1f0-f20d5f9623b6": [ + 5, + 13 + ] + }, + { + "604ef495-ee79-4505-a1f0-f20d5f9623b6": [ + 16, + 23 + ] + } + ] + }, + { + "uid": "81b9eacb12ef35deafe66e266a035563", + "order": 3, + "question": "What are the respective amounts capitalized to internal use software related to continuing operations for the years ended December 31, 2019 and 2018?", + "answer": [ + "$3,800", + "$6,690" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$3,800", + "$6,690" + ], + "block_mapping": [ + { + "14e0770d-7203-4a7c-9b88-767e467fd894": [ + 129, + 137 + ] + }, + { + "7750d43f-bc6f-4926-b3e1-9d45c2924462": [ + 0, + 6 + ] + } + ] + }, + { + "uid": "747f23c14430e46e231f7672ad8e6078", + "order": 4, + "question": "What is the total amount capitalized to internal use software related to continuing operations for the years ended December 31, 2019 and 2018?", + "answer": 10490, + "derivation": "($3,800 + $6,690) ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "3,800", + "6,690" + ], + "block_mapping": [ + { + "7750d43f-bc6f-4926-b3e1-9d45c2924462": [ + 1, + 6 + ] + }, + { + "14e0770d-7203-4a7c-9b88-767e467fd894": [ + 131, + 136 + ] + } + ] + }, + { + "uid": "db7f127aa30a84f7d83b0d78100c283e", + "order": 6, + "question": "What is the total value of computer equipment and software at the end of 2018 and 2019 altogether?", + "answer": 28747, + "derivation": "14,689 + 14,058 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "14,058", + "14,689" + ], + "block_mapping": [ + { + "f93f606d-bb50-43aa-ad6a-7884da8f71f3": [ + 47, + 53 + ] + }, + { + "f93f606d-bb50-43aa-ad6a-7884da8f71f3": [ + 38, + 44 + ] + } + ] + }, + { + "uid": "02b0143b24775f30726bda60dbaddeb4", + "order": 8, + "question": "What is the average value of computer equipment and software in both 2018 and 2019?", + "answer": 14373.5, + "derivation": "(14,689 + 14,058)/2 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "14,058", + "14,689" + ], + "block_mapping": [ + { + "f93f606d-bb50-43aa-ad6a-7884da8f71f3": [ + 47, + 53 + ] + }, + { + "f93f606d-bb50-43aa-ad6a-7884da8f71f3": [ + 38, + 44 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "58a8d5da810e598c75396aac32e5d364", + "page": 1, + "source": "Nextdc-Ltd_2019.pdf" + }, + "questions": [ + { + "uid": "c16a5bc2fd58ca444531dd51c247d8f6", + "order": 1, + "question": "What is the gross carrying amount for current receivables?", + "answer": [ + "23,762" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "23,762" + ], + "block_mapping": [ + { + "82aeb97f-74ba-4451-bea4-fb280089cedd": [ + 533, + 539 + ] + } + ] + }, + { + "uid": "65b4f20885cb7dbacb23b7125b92b563", + "order": 2, + "question": "What was the expected loss rate for current receivables?", + "answer": [ + "1" + ], + "derivation": "", + "answer_type": "span", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1" + ], + "block_mapping": [ + { + "82aeb97f-74ba-4451-bea4-fb280089cedd": [ + 494, + 495 + ] + } + ] + }, + { + "uid": "2b5b48daa4919257fe36f8aca528dc92", + "order": 3, + "question": "What is the loss allowance provision for current receivables?", + "answer": [ + "238" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "238" + ], + "block_mapping": [ + { + "82aeb97f-74ba-4451-bea4-fb280089cedd": [ + 588, + 591 + ] + } + ] + }, + { + "uid": "dda2832370cb1ee1b96d8e31ce13fc78", + "order": 4, + "question": "What was the difference between total net receivables and current net receivables?", + "answer": 4055, + "derivation": "27,579 - 23,524 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "23,524", + "27,579" + ], + "block_mapping": [ + { + "82aeb97f-74ba-4451-bea4-fb280089cedd": [ + 623, + 629 + ] + }, + { + "82aeb97f-74ba-4451-bea4-fb280089cedd": [ + 646, + 652 + ] + } + ] + }, + { + "uid": "0ccd7530e62387885b4fd405f8ac9e6b", + "order": 6, + "question": "What is the difference in the gross carrying amount between the current and the total?", + "answer": 4558, + "derivation": "28,320-23,762", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "23,762", + "28,320" + ], + "block_mapping": [ + { + "82aeb97f-74ba-4451-bea4-fb280089cedd": [ + 533, + 539 + ] + }, + { + "82aeb97f-74ba-4451-bea4-fb280089cedd": [ + 556, + 562 + ] + } + ] + }, + { + "uid": "e872dbb3a1f4a535bf87d4d610f5351d", + "order": 8, + "question": "How much was the percentage of current net receivables out of total net receivables?", + "answer": 85.3, + "derivation": "23,524 / 27,579 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "23,524", + "27,579" + ], + "block_mapping": [ + { + "82aeb97f-74ba-4451-bea4-fb280089cedd": [ + 623, + 629 + ] + }, + { + "82aeb97f-74ba-4451-bea4-fb280089cedd": [ + 646, + 652 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "c1ea2ff4819e824e68f44b1b60a1cd8a", + "page": 1, + "source": "cubic-corp_2019.pdf" + }, + "questions": [ + { + "uid": "68c840a12cb1d15eec0c53848b24f7cb", + "order": 1, + "question": "What are the impacts of significant revisions in contract estimates?", + "answer": [ + "materially affect our results of operations and cash flows, and in some cases result in liabilities to complete contracts in a loss position" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "materially affect our results of operations and cash flows, and in some cases result in liabilities to complete contracts in a loss position" + ], + "block_mapping": [ + { + "7be3f034-c056-421c-946b-7d2735318320": [ + 2432, + 2572 + ] + } + ] + }, + { + "uid": "cc3acc137c80ad7865b887540d4d9453", + "order": 2, + "question": "What could result in the 2019 operating income increasing or decreasing by approximately $6.5 million?", + "answer": [ + "if underlying assumptions were to change such that our estimated profit rate at completion for all fixed-price contracts accounted for under the cost-to-cost percentage-of-completion method was higher or lower by one percentage point" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "if underlying assumptions were to change such that our estimated profit rate at completion for all fixed-price contracts accounted for under the cost-to-cost percentage-of-completion method was higher or lower by one percentage point" + ], + "block_mapping": [ + { + "7be3f034-c056-421c-946b-7d2735318320": [ + 3397, + 3630 + ] + } + ] + }, + { + "uid": "164fba8ae8998a8f2c6ae6eb30cd8813", + "order": 3, + "question": "For which periods is the aggregate impact of net changes in contract estimates presented in the table?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "5013baa5-eff3-44b6-a78c-6bb3771e088a": [ + 36, + 40 + ] + }, + { + "5013baa5-eff3-44b6-a78c-6bb3771e088a": [ + 26, + 30 + ] + }, + { + "5013baa5-eff3-44b6-a78c-6bb3771e088a": [ + 31, + 35 + ] + } + ] + }, + { + "uid": "08f146f11fa13dcae03bf935893797c0", + "order": 4, + "question": "In which year is the diluted earnings per share the lowest?", + "answer": [ + "2018" + ], + "derivation": "0.12>-0.08>-0.19", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "5013baa5-eff3-44b6-a78c-6bb3771e088a": [ + 31, + 35 + ] + } + ] + }, + { + "uid": "dbe45db0e807f07990a837ba82bfe7c3", + "order": 6, + "question": "What is the change in operating income (loss) in 2019 from 2018?", + "answer": 4751, + "derivation": "-2,235-(-6,986)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,235", + "6,986" + ], + "block_mapping": [ + { + "72119dde-f10e-4d28-a197-ea46fa1ab7a9": [ + 37, + 42 + ] + }, + { + "72119dde-f10e-4d28-a197-ea46fa1ab7a9": [ + 27, + 32 + ] + } + ] + }, + { + "uid": "7f08d5aba8573202a49f37d777a8c54a", + "order": 8, + "question": "What is the average operating income (loss) across 2017, 2018 and 2019?", + "answer": -1161.33, + "derivation": "(-2,235+(-6,986)+5,737)/3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,235", + "5,737", + "6,986" + ], + "block_mapping": [ + { + "72119dde-f10e-4d28-a197-ea46fa1ab7a9": [ + 37, + 42 + ] + }, + { + "72119dde-f10e-4d28-a197-ea46fa1ab7a9": [ + 27, + 32 + ] + }, + { + "72119dde-f10e-4d28-a197-ea46fa1ab7a9": [ + 46, + 51 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "17b157279164a85dd09c7500bec8174c", + "page": 1, + "source": "national-storage-reit_2019.pdf" + }, + "questions": [ + { + "uid": "7c1df6ad53c58f4da31e5d2f03e222cf", + "order": 1, + "question": "What is Trade receivables?", + "answer": [ + "amounts due from customers for rental income, goods sold or services performed in the ordinary course of business." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "amounts due from customers for rental income, goods sold or services performed in the ordinary course of business." + ], + "block_mapping": [ + { + "da0331a8-c8ae-4a6a-9e5d-d0221ca8df49": [ + 67, + 183 + ] + } + ] + }, + { + "uid": "180da8b2b3f795fd5d89df60886d1a4d", + "order": 2, + "question": "What is the current trade receivables in 2019?", + "answer": [ + "3,770" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,770" + ], + "block_mapping": [ + { + "96e8bd92-dbd6-4bd7-b1a3-c5e4d93a62f9": [ + 18, + 23 + ] + } + ] + }, + { + "uid": "c288ede86f46c1b24af83af6c0468776", + "order": 3, + "question": "What is represented by allowance for expected credit losses?", + "answer": [ + "an estimate of receivables that are not considered to be recoverable." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "an estimate of receivables that are not considered to be recoverable." + ], + "block_mapping": [ + { + "296b05f1-e9d2-4bb4-819b-b53396f0fe5d": [ + 51, + 122 + ] + } + ] + }, + { + "uid": "c9097e88dc56de3a0553c170693491cd", + "order": 4, + "question": "What is the change in Trade receivables from 2018 to 2019?", + "answer": 716, + "derivation": "3,770-3,054", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,054", + "3,770" + ], + "block_mapping": [ + { + "96e8bd92-dbd6-4bd7-b1a3-c5e4d93a62f9": [ + 24, + 29 + ] + }, + { + "96e8bd92-dbd6-4bd7-b1a3-c5e4d93a62f9": [ + 18, + 23 + ] + } + ] + }, + { + "uid": "daa1e62155564d74f94ac8ec9a52fed9", + "order": 6, + "question": "What is the change in Allowance for expected credit losses from 2018 to 2019?", + "answer": 112, + "derivation": "135-23", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "135", + "23" + ], + "block_mapping": [ + { + "f24cd7c5-9f2c-497f-ad25-fc2fe7932b33": [ + 44, + 46 + ] + }, + { + "f24cd7c5-9f2c-497f-ad25-fc2fe7932b33": [ + 38, + 41 + ] + } + ] + }, + { + "uid": "92d4ec589483e659f783c2bd59f08914", + "order": 8, + "question": "What is the change in Other receivables from 2018 to 2019?", + "answer": 141, + "derivation": "4,223-4,082", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "4,082", + "4,223" + ], + "block_mapping": [ + { + "26ca6cc6-d2b9-4415-a08a-bd6d111b8739": [ + 24, + 29 + ] + }, + { + "26ca6cc6-d2b9-4415-a08a-bd6d111b8739": [ + 18, + 23 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "bf53025254bf57a1a13b4a3c7cc841c1", + "page": 1, + "source": "coherent-inc_2019.pdf" + }, + "questions": [ + { + "uid": "bb0fac5615b1cbe6f3d41d1f4537dc97", + "order": 1, + "question": "What was the service cost in 2019?", + "answer": [ + "$1,955" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,955" + ], + "block_mapping": [ + { + "984509ae-5ad8-4108-90e0-e279da1d4a12": [ + 14, + 22 + ] + } + ] + }, + { + "uid": "5e691b06535209843dc768709200d1ea", + "order": 2, + "question": "What was the Interest cost in 2018?", + "answer": [ + "1,230" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,230" + ], + "block_mapping": [ + { + "984509ae-5ad8-4108-90e0-e279da1d4a12": [ + 59, + 64 + ] + } + ] + }, + { + "uid": "227447853e7fe4d523bf6fe26cebb96a", + "order": 3, + "question": "In which years was the amount of Interest cost calculated?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "3f79ef41-c441-44ae-b0b5-5af92e8fe2c5": [ + 17, + 21 + ] + }, + { + "3f79ef41-c441-44ae-b0b5-5af92e8fe2c5": [ + 7, + 11 + ] + }, + { + "3f79ef41-c441-44ae-b0b5-5af92e8fe2c5": [ + 12, + 16 + ] + } + ] + }, + { + "uid": "3837082d4d6b4cf44e90ca317cb5aad7", + "order": 4, + "question": "In which year was the amount of Interest cost largest?", + "answer": [ + "2019" + ], + "derivation": "1,308>1,230>1,086", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "3f79ef41-c441-44ae-b0b5-5af92e8fe2c5": [ + 7, + 11 + ] + } + ] + }, + { + "uid": "55f39795fb86d9e95e7d1fd028afe9df", + "order": 6, + "question": "What was the change in Recognized net actuarial (gain) loss in 2019 from 2018?", + "answer": 230, + "derivation": "470-240", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "240", + "470" + ], + "block_mapping": [ + { + "984509ae-5ad8-4108-90e0-e279da1d4a12": [ + 165, + 168 + ] + }, + { + "984509ae-5ad8-4108-90e0-e279da1d4a12": [ + 161, + 164 + ] + } + ] + }, + { + "uid": "6b3365beea5f16ec663bccf7c3c8014d", + "order": 8, + "question": "What was the percentage change in Recognized net actuarial (gain) loss in 2019 from 2018?", + "answer": 95.83, + "derivation": "(470-240)/240", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "240", + "470" + ], + "block_mapping": [ + { + "984509ae-5ad8-4108-90e0-e279da1d4a12": [ + 165, + 168 + ] + }, + { + "984509ae-5ad8-4108-90e0-e279da1d4a12": [ + 161, + 164 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "04517855d313cc5e0e3fa1b43dcfd99c", + "page": 1, + "source": "sealed-air-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "085206aa638bde533b2c719460dc1871", + "order": 1, + "question": "What was the company acquired in 2019? ", + "answer": [ + "Automated Packaging Systems, LLC, formerly Automated Packaging Systems, Inc." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Automated Packaging Systems, LLC, formerly Automated Packaging Systems, Inc." + ], + "block_mapping": [] + }, + { + "uid": "3eacbc19da8ef28a470033bbe32ae1fe", + "order": 2, + "question": "What is the value of the assumed liabilites from Automated?", + "answer": [ + "$58.2 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$58.2 million" + ], + "block_mapping": [] + }, + { + "uid": "3943f2981ef55283be2f23799ab25dd4", + "order": 3, + "question": "What is the revised Total liabilities as of December 31, 2019?", + "answer": [ + "$ 100.1" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$ 100.1" + ], + "block_mapping": [ + { + "fd69e02f-5982-4e40-a05c-892ece660024": [ + 30, + 38 + ] + } + ] + }, + { + "uid": "221c26d60b2e0d813eff0b0782a10b85", + "order": 4, + "question": "What is the percentage difference of total liabilities when comparing after adjustment to before adjustment?", + "answer": 5.48, + "derivation": "5.2/94.9", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "5.2", + "94.9" + ], + "block_mapping": [ + { + "fd69e02f-5982-4e40-a05c-892ece660024": [ + 20, + 24 + ] + }, + { + "fd69e02f-5982-4e40-a05c-892ece660024": [ + 27, + 30 + ] + } + ] + }, + { + "uid": "7270364e0e3a6463fbe584c7bf227720", + "order": 6, + "question": "What is the total equity of the acquisation as of December 31, 2019?", + "answer": 445.7, + "derivation": "545.8-100.1", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "100.1", + "545.8" + ], + "block_mapping": [ + { + "c700ebd0-a41b-4e5a-9d6a-68483d571070": [ + 29, + 34 + ] + }, + { + "fd69e02f-5982-4e40-a05c-892ece660024": [ + 33, + 38 + ] + } + ] + }, + { + "uid": "b001c7475b938656b671f4232f527149", + "order": 8, + "question": "What is the liability to asset ratio as of December 31, 2019?", + "answer": 18.34, + "derivation": "100.1/545.8", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "100.1", + "545.8" + ], + "block_mapping": [ + { + "c700ebd0-a41b-4e5a-9d6a-68483d571070": [ + 29, + 34 + ] + }, + { + "fd69e02f-5982-4e40-a05c-892ece660024": [ + 33, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ebcfa7154d3dbc71821a95cf96edd650", + "page": 1, + "source": "altium-limited_2019.pdf" + }, + "questions": [ + { + "uid": "fcf342ed34ee462cf7f7bbe75c71a375", + "order": 1, + "question": "What is the price per share for the final dividend for 2019?", + "answer": [ + "AU 18 cents" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "AU 18 cents" + ], + "block_mapping": [ + { + "8b9e6753-58b8-41e5-a28c-9b2bad560cb8": [ + 48, + 59 + ] + } + ] + }, + { + "uid": "b95b47ad089bf4bf61dbbb1d828fe37a", + "order": 2, + "question": "What is total dividend based on the number of shares outstanding?", + "answer": [ + "US$15.9 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "US$15.9 million" + ], + "block_mapping": [ + { + "b745a093-0db6-4b41-b86c-0ab17a3772b9": [ + 95, + 110 + ] + } + ] + }, + { + "uid": "a98cbb0026f1d7600caf3a0c643ffc33", + "order": 3, + "question": "What are the years included in the table?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "c8d9242b-c848-4b55-9919-8d953f6f6075": [ + 8, + 12 + ] + }, + { + "579b6754-6b10-42e8-9eae-a142bb015e17": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "ebb1f3babe36b6e9a5f8c7bc8e1bd512", + "order": 4, + "question": "What is the percentage change in the total dividends paid from 2018 to 2019?", + "answer": 9.73, + "derivation": "(28,128-25,633)/25,633", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "25,633", + "28,128" + ], + "block_mapping": [ + { + "365fae1b-3111-456e-a8c6-ca4dd1509697": [ + 7, + 13 + ] + }, + { + "365fae1b-3111-456e-a8c6-ca4dd1509697": [ + 0, + 6 + ] + } + ] + }, + { + "uid": "b94693fb65df0faed423b9b5a4a401c5", + "order": 6, + "question": "What is the percentage change in the final dividend from 2018 to 2019?", + "answer": 6.33, + "derivation": "(13,327-12,534)/12,534", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "12,534", + "13,327" + ], + "block_mapping": [ + { + "36c7a771-d8ea-4cdc-aa85-5e70dae30e54": [ + 89, + 95 + ] + }, + { + "36c7a771-d8ea-4cdc-aa85-5e70dae30e54": [ + 82, + 88 + ] + } + ] + }, + { + "uid": "7cf63db3f6e142f33e3da10fddb10642", + "order": 8, + "question": "What is the percentage change in the interim dividend from 2018 to 2019?", + "answer": 12.99, + "derivation": "(14,801-13,099)/13,099", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "13,099", + "14,801" + ], + "block_mapping": [ + { + "2df134da-c640-435c-a1b0-6569e16df40c": [ + 100, + 106 + ] + }, + { + "2df134da-c640-435c-a1b0-6569e16df40c": [ + 93, + 99 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "bebdd12d7bc87844a4e7e91d0f34f3e6", + "page": 1, + "source": "altium-limited_2019.pdf" + }, + "questions": [ + { + "uid": "d8bc5173b09634eb59c8a869759a05a4", + "order": 1, + "question": "What is the amount of financial guarantees in respect of credit card facilities and office leases in 2019?", + "answer": [ + "US$261,518" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "US$261,518" + ], + "block_mapping": [ + { + "9a5751a2-d238-4db7-9e13-4f8197147d3f": [ + 54, + 64 + ] + } + ] + }, + { + "uid": "14ae6347ed7729cfd2b0f300ddcfdfcd", + "order": 2, + "question": "What is the Total current assets in 2019?", + "answer": [ + "121,041" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "121,041" + ], + "block_mapping": [ + { + "83481a94-3264-4fdd-8596-124786a7fb43": [ + 21, + 28 + ] + } + ] + }, + { + "uid": "2aadaa4633ae97e5fd36aab3d1b8ad9e", + "order": 3, + "question": "What is the total equity in 2019?", + "answer": [ + "228,144" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "228,144" + ], + "block_mapping": [ + { + "bc1a1c67-37e1-4476-bc5b-b9c2e915e9a1": [ + 13, + 20 + ] + } + ] + }, + { + "uid": "de45aa0a89006da7bc45c076e9d15fe3", + "order": 4, + "question": "What is the current ratio in 2019?", + "answer": 0.78, + "derivation": " 121,041 / 154,619 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "121,041", + "154,619" + ], + "block_mapping": [ + { + "cd3e6741-8a9e-427f-b60d-8194b4d2b810": [ + 26, + 33 + ] + }, + { + "83481a94-3264-4fdd-8596-124786a7fb43": [ + 21, + 28 + ] + } + ] + }, + { + "uid": "d7242485e362873cc095fd1cf22fab5e", + "order": 6, + "question": "What is the debt-to-asset ratio in 2018?", + "answer": 0.27, + "derivation": "92,364/336,032", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "336,032", + "92,364" + ], + "block_mapping": [ + { + "e47ae5e0-fdd3-4d0f-bcf6-60a7fd2c5314": [ + 26, + 32 + ] + }, + { + "e6134794-49ab-4ac5-b7a9-3c005074f62b": [ + 21, + 28 + ] + } + ] + }, + { + "uid": "171c252b1763b1e9da5e55f8ac518b49", + "order": 8, + "question": "What is the change in current ratio from 2018 to 2019?", + "answer": -0.03, + "derivation": "(121,041/154,619)-(73,202/90,392)", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "121,041", + "154,619", + "73,202", + "90,392" + ], + "block_mapping": [ + { + "83481a94-3264-4fdd-8596-124786a7fb43": [ + 29, + 35 + ] + }, + { + "cd3e6741-8a9e-427f-b60d-8194b4d2b810": [ + 34, + 40 + ] + }, + { + "cd3e6741-8a9e-427f-b60d-8194b4d2b810": [ + 26, + 33 + ] + }, + { + "83481a94-3264-4fdd-8596-124786a7fb43": [ + 21, + 28 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "3a645efdc0d58d8874ef3f13b574a835", + "page": 1, + "source": "cisco-systems-inc_2019.pdf" + }, + "questions": [ + { + "uid": "902fdf8a939c22b46302b100dcbe488b", + "order": 1, + "question": "What was the product revenue variance in dollars for 2019 vs 2018?", + "answer": [ + "2,296" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "2,296" + ], + "block_mapping": [ + { + "3af8efb3-36e8-41be-b736-9dbd6d237971": [ + 160, + 165 + ] + } + ] + }, + { + "uid": "15b23948172f54d8d5e581c88a27412b", + "order": 2, + "question": "What was the product percentage of revenue in 2019?", + "answer": [ + "75.1" + ], + "derivation": "", + "answer_type": "span", + "scale": "percent", + "req_comparison": false, + "facts": [ + "75.1" + ], + "block_mapping": [ + { + "3af8efb3-36e8-41be-b736-9dbd6d237971": [ + 193, + 197 + ] + } + ] + }, + { + "uid": "c8cb9d80f112f86d59cfeb87991313aa", + "order": 3, + "question": "What was the service revenue in 2018?", + "answer": [ + "12,621" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "12,621" + ], + "block_mapping": [ + { + "3af8efb3-36e8-41be-b736-9dbd6d237971": [ + 228, + 234 + ] + } + ] + }, + { + "uid": "5a014f6106eef8ae774ee2a6282225d8", + "order": 4, + "question": "What was the change in service revenue between 2017 and 2018?", + "answer": 321, + "derivation": "12,621-12,300", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "12,300", + "12,621" + ], + "block_mapping": [ + { + "3af8efb3-36e8-41be-b736-9dbd6d237971": [ + 228, + 234 + ] + }, + { + "3af8efb3-36e8-41be-b736-9dbd6d237971": [ + 235, + 241 + ] + } + ] + }, + { + "uid": "88f037b149e1db764c420b7e10217c7f", + "order": 6, + "question": "What was the change in product revenue between 2018 and 2019?", + "answer": 2296, + "derivation": "39,005-36,709", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "36,709", + "39,005" + ], + "block_mapping": [ + { + "3af8efb3-36e8-41be-b736-9dbd6d237971": [ + 133, + 139 + ] + }, + { + "3af8efb3-36e8-41be-b736-9dbd6d237971": [ + 142, + 148 + ] + } + ] + }, + { + "uid": "2029271534af3e3f8d6a8695b49f9ae2", + "order": 8, + "question": "What was the percentage change in total revenue between 2018 and 2019?", + "answer": 5.22, + "derivation": "(51,904-49,330)/49,330", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "49,330", + "51,904" + ], + "block_mapping": [ + { + "3af8efb3-36e8-41be-b736-9dbd6d237971": [ + 301, + 307 + ] + }, + { + "3af8efb3-36e8-41be-b736-9dbd6d237971": [ + 310, + 316 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "b7ca9197512c59935aef8cfee1a33000", + "page": 1, + "source": "pegasystems-inc_2019.pdf" + }, + "questions": [ + { + "uid": "c65b3b88c5fe3795af2283d0c44451ac", + "order": 1, + "question": "What are the company's respective gross profit from software license in 2019 and 2018?", + "answer": [ + "$275,792", + "$282,950" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$275,792", + "$282,950" + ], + "block_mapping": [ + { + "56b054c3-8a54-4453-9d9a-2cd23f30215e": [ + 19, + 26 + ] + }, + { + "56b054c3-8a54-4453-9d9a-2cd23f30215e": [ + 33, + 40 + ] + } + ] + }, + { + "uid": "77b3db9c246a830a0a4d9b10e1e9b25c", + "order": 2, + "question": "What are the company's respective gross profit from maintenance in 2019 and 2018?", + "answer": [ + "254,924", + "239,310" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "239,310", + "254,924" + ], + "block_mapping": [ + { + "d3f1aed7-b6c4-4e90-af60-95fc2d689ac4": [ + 12, + 19 + ] + }, + { + "d3f1aed7-b6c4-4e90-af60-95fc2d689ac4": [ + 24, + 31 + ] + } + ] + }, + { + "uid": "1cefcc9219a197328aa05569db6a0719", + "order": 3, + "question": "What are the company's respective gross profit from cloud in 2019 and 2018?", + "answer": [ + "67,918", + "45,218" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "45,218", + "67,918" + ], + "block_mapping": [ + { + "fdc1888c-c4a0-4941-8b86-2f856f5fa456": [ + 17, + 23 + ] + }, + { + "fdc1888c-c4a0-4941-8b86-2f856f5fa456": [ + 6, + 12 + ] + } + ] + }, + { + "uid": "5306252fbc12e5e799d48a03315a023b", + "order": 4, + "question": "What is the company's average revenue from software license between 2018 and 2019?", + "answer": 279371, + "derivation": "(282,950 + 275,792)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "275,792", + "282,950" + ], + "block_mapping": [ + { + "56b054c3-8a54-4453-9d9a-2cd23f30215e": [ + 33, + 40 + ] + }, + { + "56b054c3-8a54-4453-9d9a-2cd23f30215e": [ + 19, + 26 + ] + } + ] + }, + { + "uid": "09cd3c4b49a5ce383645509f15c12ded", + "order": 6, + "question": "What is the company's average revenue from maintenance between 2018 and 2019?", + "answer": 247117, + "derivation": "(239,310 + 254,924)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "239,310", + "254,924" + ], + "block_mapping": [ + { + "d3f1aed7-b6c4-4e90-af60-95fc2d689ac4": [ + 24, + 31 + ] + }, + { + "d3f1aed7-b6c4-4e90-af60-95fc2d689ac4": [ + 12, + 19 + ] + } + ] + }, + { + "uid": "d63f320d2cb737bbb1b3dae48c9eaa2b", + "order": 8, + "question": "What is the company's average revenue from cloud between 2018 and 2019?", + "answer": 56568, + "derivation": "(67,918 + 45,218)/2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "45,218", + "67,918" + ], + "block_mapping": [ + { + "fdc1888c-c4a0-4941-8b86-2f856f5fa456": [ + 17, + 23 + ] + }, + { + "fdc1888c-c4a0-4941-8b86-2f856f5fa456": [ + 6, + 12 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "784ffc40b8607b94b6f8b8f5a750ad65", + "page": 1, + "source": "centurylink-inc_2019.pdf" + }, + "questions": [ + { + "uid": "cffe253b0e42a59a4a7fa7e0d294758d", + "order": 1, + "question": "What does the table show?", + "answer": [ + "tax effects of temporary differences that gave rise to significant portions of the deferred tax assets and deferred tax liabilities" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "tax effects of temporary differences that gave rise to significant portions of the deferred tax assets and deferred tax liabilities" + ], + "block_mapping": [ + { + "25dff597-6060-4817-a4b1-68db4bd2be67": [ + 4, + 135 + ] + } + ] + }, + { + "uid": "660cf669abee662c9208748b9d12060e", + "order": 2, + "question": "What is the net deferred tax liability as of December 31, 2019?", + "answer": [ + "$2.8 billion" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$2.8 billion" + ], + "block_mapping": [] + }, + { + "uid": "d40266f1677052504b643a419dd5b20f", + "order": 3, + "question": "What are the items under deferred tax liabilities?", + "answer": [ + "Property, plant and equipment, primarily due to depreciation differences", + "Goodwill and other intangible assets", + "Other" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Goodwill and other intangible assets", + "Other", + "Property, plant and equipment, primarily due to depreciation differences" + ], + "block_mapping": [ + { + "059060a3-e344-44d5-9c3b-69b69f129d6e": [ + 118, + 154 + ] + }, + { + "059060a3-e344-44d5-9c3b-69b69f129d6e": [ + 27, + 99 + ] + }, + { + "059060a3-e344-44d5-9c3b-69b69f129d6e": [ + 118, + 154 + ] + } + ] + }, + { + "uid": "1c2dd1310bb77a7c5d491daa9f11a4e2", + "order": 4, + "question": "How many components are there under deferred tax assets?", + "answer": "4", + "derivation": "Post-retirement and pension benefit costs##Net operating loss carryforwards##Other employee benefits##Other", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "Net operating loss carryforwards", + "Other", + "Other employee benefits", + "Post-retirement and pension benefit costs" + ], + "block_mapping": [ + { + "696c1b75-5784-46dc-b388-55209fe04653": [ + 100, + 132 + ] + }, + { + "696c1b75-5784-46dc-b388-55209fe04653": [ + 42, + 83 + ] + }, + { + "696c1b75-5784-46dc-b388-55209fe04653": [ + 147, + 170 + ] + }, + { + "696c1b75-5784-46dc-b388-55209fe04653": [ + 147, + 170 + ] + } + ] + }, + { + "uid": "cc73c85adf39e2de3324cdb75518811e", + "order": 6, + "question": "What is the total amount reflected as a long-term liability in 2018 and 2019?", + "answer": 5.4, + "derivation": "2.9+2.5", + "answer_type": "arithmetic", + "scale": "billion", + "req_comparison": false, + "facts": [ + "2.5", + "2.9" + ], + "block_mapping": [] + }, + { + "uid": "29aa12b11b3ff8328db92dfd1d0751f3", + "order": 8, + "question": "What is the percentage change in Other for deferred tax assets?", + "answer": 4.34, + "derivation": "(577-553)/553", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "553", + "577" + ], + "block_mapping": [ + { + "696c1b75-5784-46dc-b388-55209fe04653": [ + 193, + 196 + ] + }, + { + "696c1b75-5784-46dc-b388-55209fe04653": [ + 189, + 192 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ab0835f3e9b1c97629e6f370675a4a50", + "page": 1, + "source": "adtran-inc_2019.pdf" + }, + "questions": [ + { + "uid": "928f65cc99195a0c732d0dc7d4618cfa", + "order": 1, + "question": "Why do deferred income taxes appear on the company's Consolidated Balance Sheets?", + "answer": [ + "temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes." + ], + "block_mapping": [ + { + "6549c9a1-944d-4062-8cdc-44166cc3119b": [ + 68, + 189 + ] + } + ] + }, + { + "uid": "2a37c398bef229a9c45db5522c544d33", + "order": 2, + "question": "What was the deferred tax assets for Inventory in 2019?", + "answer": [ + "$7,144" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$7,144" + ], + "block_mapping": [ + { + "70765287-4b69-492f-8f24-74dd66056055": [ + 9, + 17 + ] + } + ] + }, + { + "uid": "b2dd14e2d0520555a1143e82c835dd94", + "order": 3, + "question": "What were the deferred tax assets accrued expenses for 2019?", + "answer": [ + "2,330" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2,330" + ], + "block_mapping": [ + { + "0b811db8-060e-4910-b95b-a80cbb93721c": [ + 17, + 22 + ] + } + ] + }, + { + "uid": "2497619b498fab78ab5bdf72b421f0d0", + "order": 4, + "question": "What was the change in Inventory between 2018 and 2019?", + "answer": 535, + "derivation": "$7,144-$6,609", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,609", + "7,144" + ], + "block_mapping": [ + { + "70765287-4b69-492f-8f24-74dd66056055": [ + 18, + 23 + ] + }, + { + "70765287-4b69-492f-8f24-74dd66056055": [ + 11, + 16 + ] + } + ] + }, + { + "uid": "561bd9d3860c4b883285a3dd0786413e", + "order": 6, + "question": "What was the change in deferred compensation between 2018 and 2019?", + "answer": 881, + "derivation": "5,660-4,779", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "4,779", + "5,660" + ], + "block_mapping": [ + { + "b04c2356-7e9a-4085-92b5-67b6d19575b4": [ + 22, + 27 + ] + }, + { + "b04c2356-7e9a-4085-92b5-67b6d19575b4": [ + 28, + 33 + ] + } + ] + }, + { + "uid": "d19771f765bd1b5ee35d86c28af07f1b", + "order": 8, + "question": "What was the percentage change in net deferred tax assets between 2018 and 2019?", + "answer": -79.67, + "derivation": "($7,561-$37,187)/$37,187", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "37,187", + "7,561" + ], + "block_mapping": [ + { + "2b70baa2-51ca-43e0-9589-f90594994cc3": [ + 25, + 30 + ] + }, + { + "2b70baa2-51ca-43e0-9589-f90594994cc3": [ + 32, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "aadee7d6bf99ffa6eb0b3c4889af7103", + "page": 1, + "source": "methode-electronics-inc_2019.pdf" + }, + "questions": [ + { + "uid": "41fde66015c1fce06c460f1e55504f06", + "order": 1, + "question": "How is the depreciation calculated?", + "answer": [ + "using the straight-line method" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "using the straight-line method" + ], + "block_mapping": [ + { + "ec34a19f-07af-4f33-b664-79d75cef69f4": [ + 49, + 79 + ] + } + ] + }, + { + "uid": "3a09d166d6dc3e6b54ba174f190db5ee", + "order": 2, + "question": "What was the depreciation expense in 2019, 2018 and 2017 respectively?", + "answer": [ + "27.2 million", + "$22.5 million", + "$22.0 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$22.0 million", + "$22.5 million", + "27.2 million" + ], + "block_mapping": [ + { + "8b9fb568-fe2b-4560-a360-c4a012b5d3a1": [ + 39, + 54 + ] + }, + { + "8b9fb568-fe2b-4560-a360-c4a012b5d3a1": [ + 26, + 38 + ] + }, + { + "8b9fb568-fe2b-4560-a360-c4a012b5d3a1": [ + 57, + 72 + ] + } + ] + }, + { + "uid": "32bbe9d4901dc6ebbd08bc1f5cc5431e", + "order": 3, + "question": "What was the capital expenditures recorded in accounts payable in 2019 and 2018 respectively?", + "answer": [ + "$6.4 million", + "$9.0 million" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$6.4 million", + "$9.0 million" + ], + "block_mapping": [ + { + "9eb27582-0159-41dd-9895-28a0336a0cce": [ + 112, + 126 + ] + }, + { + "9eb27582-0159-41dd-9895-28a0336a0cce": [ + 129, + 142 + ] + } + ] + }, + { + "uid": "39c874ac4d5b3dacd19ead0f593544eb", + "order": 4, + "question": "What was the change in the land value from 2018 to 2019?", + "answer": 2.9, + "derivation": "3.7 - 0.8", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "0.8", + "3.7" + ], + "block_mapping": [ + { + "6bbc8201-3323-42ab-9888-18f9b487576f": [ + 7, + 10 + ] + }, + { + "6bbc8201-3323-42ab-9888-18f9b487576f": [ + 13, + 16 + ] + } + ] + }, + { + "uid": "4bbc4a36d7a5c8acee821f919e4840ca", + "order": 6, + "question": "What is the average Buildings and Building Improvements value for 2018 and 2019?", + "answer": 75.2, + "derivation": "(81.2 + 69.2) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "69.2", + "81.2" + ], + "block_mapping": [ + { + "2ad29e93-68e3-4e66-a588-d05583a1ef09": [ + 41, + 45 + ] + }, + { + "2ad29e93-68e3-4e66-a588-d05583a1ef09": [ + 36, + 40 + ] + } + ] + }, + { + "uid": "ebb8d2f8f01aec7892436c4f8aea2edd", + "order": 8, + "question": "In which year was Property, Plant and Equipment, Net less than 170 million?", + "answer": [ + "2018" + ], + "derivation": "locate and analyze Property, Plant and Equipment, Net in ro2 8", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "fab12b16-75d0-4542-836a-9d4b2800dbfb": [ + 0, + 4 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "16662d6aec2ae9b193717adf03278ad9", + "page": 1, + "source": "stmicroelectronics_2019.pdf" + }, + "questions": [ + { + "uid": "ca5a45d7da9787d3a133ce31e99c1012", + "order": 1, + "question": "What led to increase in other income, net of expenses in 2019?", + "answer": [ + "the grants associated with the programs part of the European Commission IPCEI in Italy and in France, partially offset by a higher level of start-up costs associated with the production ramp up of the 200 mm fab recently acquired from Micron Technology Inc. in Singapore." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the grants associated with the programs part of the European Commission IPCEI in Italy and in France, partially offset by a higher level of start-up costs associated with the production ramp up of the 200 mm fab recently acquired from Micron Technology Inc. in Singapore." + ], + "block_mapping": [] + }, + { + "uid": "9da49f7e190b6cc7f2d29cb00a8feff8", + "order": 2, + "question": "What led to decrease in other income, net of expenses in 2018?", + "answer": [ + "lower level of R&D grants." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "lower level of R&D grants." + ], + "block_mapping": [] + }, + { + "uid": "948d7e92b4cbf2aa786183e6b321c2a9", + "order": 3, + "question": "What was the other income, net of expenses in 2017?", + "answer": [ + "$55 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$55 million" + ], + "block_mapping": [] + }, + { + "uid": "8709d921ebe184d4358d3a101c663397", + "order": 4, + "question": "What is the average Research and development funding?", + "answer": 83, + "derivation": "(132+52+65) / 3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "132", + "52", + "65" + ], + "block_mapping": [ + { + "903072e0-d93e-425f-be3e-322e6f52ccfb": [ + 329, + 331 + ] + }, + { + "b2527692-2885-478e-9872-c51874c9bfb2": [ + 35, + 38 + ] + }, + { + "b2527692-2885-478e-9872-c51874c9bfb2": [ + 41, + 43 + ] + } + ] + }, + { + "uid": "7f7e53c298cd3cca35c8f4eb4eee1c25", + "order": 6, + "question": "What is the average gain on sale of businesses and non-current assets?", + "answer": 6.33, + "derivation": "(7+8+4) / 3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "4", + "7", + "8" + ], + "block_mapping": [ + { + "935cc2ab-3c47-49a6-8cc6-6b3b4b0de849": [ + 13, + 15 + ] + }, + { + "935cc2ab-3c47-49a6-8cc6-6b3b4b0de849": [ + 8, + 10 + ] + }, + { + "1b7a84cf-18bf-4c00-b55d-fb02cbd3e267": [ + 54, + 55 + ] + } + ] + }, + { + "uid": "ba9c5eeab53b1d731da1d5cdbe812990", + "order": 8, + "question": "What is the increase/ (decrease) in Research and development funding from 2017 to 2019?", + "answer": 67, + "derivation": "132-65", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "132", + "65" + ], + "block_mapping": [ + { + "903072e0-d93e-425f-be3e-322e6f52ccfb": [ + 329, + 331 + ] + }, + { + "b2527692-2885-478e-9872-c51874c9bfb2": [ + 35, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5136fc0d6f51d5f7f2df33cce5cd692d", + "page": 1, + "source": "lam-research-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "cd52e0d12ff760e963245c58d639697b", + "order": 1, + "question": "Why did the Company's material operating segments qualify for aggregation?", + "answer": [ + "due to their customer base and similarities in economic characteristics, nature of products and services, and processes for procurement, manufacturing, and distribution" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "due to their customer base and similarities in economic characteristics, nature of products and services, and processes for procurement, manufacturing, and distribution" + ], + "block_mapping": [ + { + "362999e1-0e13-4be0-acb1-7cb4e4002bd8": [ + 210, + 378 + ] + } + ] + }, + { + "uid": "e874d1e1837af5cf5c6f51c9cd9d2711", + "order": 2, + "question": "What are the geographic regions in which the Company operates?", + "answer": [ + "United States", + "China", + "Europe", + "Japan", + "Korea", + "Southeast Asia", + "Taiwan" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "China", + "Europe", + "Japan", + "Korea", + "Southeast Asia", + "Taiwan", + "United States" + ], + "block_mapping": [ + { + "ef0dd4bc-0bf5-4a34-97d4-73b6b9b3c4ba": [ + 65, + 70 + ] + }, + { + "ef0dd4bc-0bf5-4a34-97d4-73b6b9b3c4ba": [ + 87, + 92 + ] + }, + { + "ef0dd4bc-0bf5-4a34-97d4-73b6b9b3c4ba": [ + 114, + 120 + ] + }, + { + "ef0dd4bc-0bf5-4a34-97d4-73b6b9b3c4ba": [ + 80, + 85 + ] + }, + { + "ef0dd4bc-0bf5-4a34-97d4-73b6b9b3c4ba": [ + 50, + 63 + ] + }, + { + "ef0dd4bc-0bf5-4a34-97d4-73b6b9b3c4ba": [ + 94, + 108 + ] + }, + { + "ef0dd4bc-0bf5-4a34-97d4-73b6b9b3c4ba": [ + 72, + 78 + ] + } + ] + }, + { + "uid": "92ad3771f159af69c3d2ac75287b553e", + "order": 3, + "question": "How is the revenue attributed to for geographical reporting?", + "answer": [ + "to the geographic location in which the customers\u2019 facilities are located" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "to the geographic location in which the customers\u2019 facilities are located" + ], + "block_mapping": [ + { + "ef0dd4bc-0bf5-4a34-97d4-73b6b9b3c4ba": [ + 172, + 245 + ] + } + ] + }, + { + "uid": "cefd7219f4ca8d9c98ddf52080ffe3ee", + "order": 4, + "question": "What is the percentage change in the long-lived assets in United States from 2018 to 2019?", + "answer": 18.94, + "derivation": "(933,054-$784,469)/$784,469", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "784,469", + "933,054" + ], + "block_mapping": [ + { + "4a8a829d-4342-4a43-8fba-2df048731249": [ + 16, + 23 + ] + }, + { + "4a8a829d-4342-4a43-8fba-2df048731249": [ + 26, + 33 + ] + } + ] + }, + { + "uid": "783268b23b1765652f000066a5cb3113", + "order": 6, + "question": "What is the percentage change in the long-lived assets in Korea from 2018 to 2019?", + "answer": 15.99, + "derivation": "(28,200-24,312)/24,312", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "24,312", + "28,200" + ], + "block_mapping": [ + { + "a023e01d-3087-490e-882c-9b1120c0e158": [ + 6, + 12 + ] + }, + { + "a023e01d-3087-490e-882c-9b1120c0e158": [ + 13, + 19 + ] + } + ] + }, + { + "uid": "752c6a0a1a5760870d81ac80e840962d", + "order": 8, + "question": "What is the percentage change in the total long-lived assets from 2018 to 2019?", + "answer": 17.34, + "derivation": "(1,059,077-902,547)/902,547", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,059,077", + "902,547" + ], + "block_mapping": [ + { + "36f9ad9f-31b8-47e2-94b9-db488e9e2c50": [ + 14, + 21 + ] + }, + { + "36f9ad9f-31b8-47e2-94b9-db488e9e2c50": [ + 2, + 11 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "dc59e01b03589b2a12158d6ac26b1764", + "page": 1, + "source": "plexus-corp_2019.pdf" + }, + "questions": [ + { + "uid": "479f0f2ebd3f1106d38cc6a171bb3d31", + "order": 1, + "question": "Which years does the table provide information for net sales?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "f77721ea-3110-4ad9-a8fe-0e8156cd2593": [ + 10, + 14 + ] + }, + { + "f77721ea-3110-4ad9-a8fe-0e8156cd2593": [ + 0, + 4 + ] + }, + { + "f77721ea-3110-4ad9-a8fe-0e8156cd2593": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "c7d8b3a71b6e2110eaefe357bf3c9399", + "order": 2, + "question": "What was the net sales from Malaysia in 2017?", + "answer": [ + "940,045" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "940,045" + ], + "block_mapping": [ + { + "451cb258-6d8e-420a-8f8f-5dcab00d1196": [ + 29, + 36 + ] + } + ] + }, + { + "uid": "0a21b22e1620257740825db227460b41", + "order": 3, + "question": "What was the net sales from Romania in 2019?", + "answer": [ + "195,837" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "195,837" + ], + "block_mapping": [ + { + "d346c442-4104-4e60-a857-e288c20ef226": [ + 8, + 15 + ] + } + ] + }, + { + "uid": "8fef85a72428f55bb7758fc526f92419", + "order": 4, + "question": "Which years did net sales from United States exceed $1,000,000 thousand?", + "answer": [ + "2019", + "2018" + ], + "derivation": "(2019:1,197,665),(2018:1,000,680)", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "f77721ea-3110-4ad9-a8fe-0e8156cd2593": [ + 0, + 4 + ] + }, + { + "f77721ea-3110-4ad9-a8fe-0e8156cd2593": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "f7d3d6f9d1ad79d00de01674c679f3ad", + "order": 6, + "question": "What was the change in the net sales from the United Kingdom between 2018 and 2019?", + "answer": 8399, + "derivation": "99,825-91,426", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "91,426", + "99,825" + ], + "block_mapping": [ + { + "077109b7-ef4f-4469-8633-3734892674e8": [ + 15, + 21 + ] + }, + { + "077109b7-ef4f-4469-8633-3734892674e8": [ + 22, + 28 + ] + } + ] + }, + { + "uid": "a8b8c428ab7ee244b351d10afe4dc66a", + "order": 8, + "question": "What was the percentage change in the net sales from Germany between 2018 and 2019?", + "answer": 10.18, + "derivation": "(14,271-12,953)/12,953", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "12,953", + "14,271" + ], + "block_mapping": [ + { + "4aa4973c-de56-4cc2-8e06-bac7fd0b2ef7": [ + 8, + 14 + ] + }, + { + "4aa4973c-de56-4cc2-8e06-bac7fd0b2ef7": [ + 15, + 21 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "9544ff11d8cbf26d00cf938987d04623", + "page": 1, + "source": "black-knight-financial-services-inc_2019.pdf" + }, + "questions": [ + { + "uid": "0f4ce66d4ba839f6491eb5c140af0c1d", + "order": 1, + "question": "What was the bad debt expense in 2019?", + "answer": [ + "(1.6)" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "(1.6)" + ], + "block_mapping": [ + { + "af592c8d-4b63-48a4-b837-dea2173d6814": [ + 16, + 23 + ] + } + ] + }, + { + "uid": "87441a8fddb51ddaf78385e07234b3b4", + "order": 2, + "question": "What was the ending balance in 2017?", + "answer": [ + "(1.9)" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "(1.9)" + ], + "block_mapping": [ + { + "dd96655f-690e-436c-ad9a-3064500096eb": [ + 27, + 34 + ] + } + ] + }, + { + "uid": "9a41a2960ad98aa045c0ea9a70cd67b9", + "order": 3, + "question": "Which years does the table provide information for The rollforward of allowance for doubtful accounts?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "2e6943ab-8bd0-4d1c-915b-8fa3fb9b485c": [ + 10, + 14 + ] + }, + { + "2e6943ab-8bd0-4d1c-915b-8fa3fb9b485c": [ + 0, + 4 + ] + }, + { + "2e6943ab-8bd0-4d1c-915b-8fa3fb9b485c": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "762f3b783654312aba05ceed82f30b9c", + "order": 4, + "question": "What was the change in Write-offs, net of recoveries between 2018 and 2019?", + "answer": 0.4, + "derivation": "1.6-1.2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1.2", + "1.6" + ], + "block_mapping": [ + { + "a32d439e-9ac4-4cbb-9bae-e670c2ab2d24": [ + 30, + 33 + ] + }, + { + "a32d439e-9ac4-4cbb-9bae-e670c2ab2d24": [ + 34, + 37 + ] + } + ] + }, + { + "uid": "4e5d203ec43963be5ff6f742ed1f1fe3", + "order": 6, + "question": "What was the change in beginning balance between 2017 and 2018?", + "answer": 0.3, + "derivation": "-1.9-(-2.2)", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1.9", + "2.2" + ], + "block_mapping": [ + { + "dd96655f-690e-436c-ad9a-3064500096eb": [ + 37, + 40 + ] + }, + { + "dd96655f-690e-436c-ad9a-3064500096eb": [ + 29, + 32 + ] + } + ] + }, + { + "uid": "3c2baeb19684fb28101be676c9807c34", + "order": 8, + "question": "What was the percentage change in the ending balance between 2017 and 2018?", + "answer": -31.58, + "derivation": "(-1.3-(-1.9))/-1.9", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1.3", + "1.9" + ], + "block_mapping": [ + { + "94a87ccd-05c6-4d33-96a1-b4ffb3674aa1": [ + 33, + 36 + ] + }, + { + "dd96655f-690e-436c-ad9a-3064500096eb": [ + 29, + 32 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "8c4cc201460e6703dc58f5d07900f34b", + "page": 1, + "source": "adtran-inc_2019.pdf" + }, + "questions": [ + { + "uid": "c73f32adfb386afd8906cf67ecfed8ed", + "order": 1, + "question": "What does working capital consist of?", + "answer": [ + "current assets less current liabilities." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "current assets less current liabilities." + ], + "block_mapping": [ + { + "d61d8c7c-a60e-495a-abc7-d72e780472a0": [ + 31, + 73 + ] + } + ] + }, + { + "uid": "82ca65bb9b5b3170d32b94950e3f10f3", + "order": 2, + "question": "What does total debt outstanding consist of?", + "answer": [ + "taxable revenue bonds due to the State of Alabama Industrial Development Authority." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "taxable revenue bonds due to the State of Alabama Industrial Development Authority." + ], + "block_mapping": [ + { + "46063ea4-e4f8-4192-aa54-f2657a058660": [ + 39, + 111 + ] + }, + { + "d5a621cd-d67e-4743-93d5-39de4a6ed68e": [ + -1, + 11 + ] + } + ] + }, + { + "uid": "29b767aecda2b8685db0e7eca4ccea80", + "order": 3, + "question": "What were the total assets in 2017?", + "answer": [ + "$669,094" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$669,094" + ], + "block_mapping": [ + { + "06a39134-4863-47b2-b0c1-766c3b0f8622": [ + 30, + 40 + ] + } + ] + }, + { + "uid": "f3e3291ece2f0b71d0d96f57ddd33eb3", + "order": 4, + "question": "What was the change in working capital between 2018 and 2019?", + "answer": -29817, + "derivation": "$207,599-$237,416", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "207,599", + "237,416" + ], + "block_mapping": [ + { + "e14671cc-094d-490a-ab5e-8918f20313f2": [ + 21, + 28 + ] + }, + { + "e14671cc-094d-490a-ab5e-8918f20313f2": [ + 30, + 37 + ] + } + ] + }, + { + "uid": "04a9008e7f01fe2c9ce7218c2f3657dd", + "order": 6, + "question": "What was the change in total debt between 2017 and 2018?", + "answer": -1100, + "derivation": "$25,600-$26,700", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "25,600", + "26,700" + ], + "block_mapping": [ + { + "90921e66-9169-4a8b-8723-5e05582bba0e": [ + 24, + 30 + ] + }, + { + "90921e66-9169-4a8b-8723-5e05582bba0e": [ + 32, + 38 + ] + } + ] + }, + { + "uid": "327e6af288a98e716f89a6ad702977bc", + "order": 8, + "question": "What was the percentage change in total assets between 2015 and 2016?", + "answer": 5.42, + "derivation": "($667,235-$632,904)/$632,904", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "632,904", + "667,235" + ], + "block_mapping": [ + { + "06a39134-4863-47b2-b0c1-766c3b0f8622": [ + 41, + 48 + ] + }, + { + "06a39134-4863-47b2-b0c1-766c3b0f8622": [ + 50, + 57 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "1bc7c4c0b8933692dec5dbad014984d5", + "page": 1, + "source": "iselect-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "a273a645d7db86e585cfe5904477dca3", + "order": 1, + "question": "What is liquidity risk?", + "answer": [ + "the risk that we will be unable to meet our financial obligations" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the risk that we will be unable to meet our financial obligations" + ], + "block_mapping": [ + { + "bffbecad-39f9-4f01-bd62-0e1b84c0014e": [ + 18, + 83 + ] + } + ] + }, + { + "uid": "ba7cc13f8cb28bc81da58a78409fa50c", + "order": 2, + "question": "What do concentrations indicate?", + "answer": [ + "the relative sensitivity of the Group\u2019s performance to developments affecting a particular industry." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the relative sensitivity of the Group\u2019s performance to developments affecting a particular industry." + ], + "block_mapping": [ + { + "4fbc9deb-6dbb-473e-8341-5ff075047fdf": [ + 336, + 437 + ] + } + ] + }, + { + "uid": "a703f366948d02a70aa344c94c36b127", + "order": 3, + "question": "What is the carrying amount and contractual cash flows at 30 June 2019?", + "answer": [ + "$25,153,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$25,153,000" + ], + "block_mapping": [ + { + "774cbe4a-1d73-4806-b642-433ad32a41ea": [ + 185, + 198 + ] + } + ] + }, + { + "uid": "75f9b56d3bfa54553d29e90351e4f395", + "order": 4, + "question": "What is the percentage change in the cash and cash equivalents from 2018 to 2019?", + "answer": -33.56, + "derivation": "(21,956-33,045)/33,045", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "21,956", + "33,045" + ], + "block_mapping": [ + { + "75a9aa53-5e70-4751-94bf-e423c846bc42": [ + 26, + 32 + ] + }, + { + "75a9aa53-5e70-4751-94bf-e423c846bc42": [ + 33, + 39 + ] + } + ] + }, + { + "uid": "237cfd13f0cd6f68dbe8b96bb20c6860", + "order": 6, + "question": "What is the percentage change in the trade receivables and contract assets from 2018 to 2019?", + "answer": -19.93, + "derivation": "(22,989-28,710)/28,710", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "22,989", + "28,710" + ], + "block_mapping": [ + { + "a905724c-219c-4d61-9c27-f6701cb6f8f0": [ + 45, + 51 + ] + }, + { + "a905724c-219c-4d61-9c27-f6701cb6f8f0": [ + 38, + 44 + ] + } + ] + }, + { + "uid": "73dbcf36b79c55bf7db5181ecdb4d45c", + "order": 8, + "question": "What is the percentage change in the trail commission asset from 2018 to 2019?", + "answer": 10.84, + "derivation": "(114,078-102,920)/102,920", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "102,920", + "114,078" + ], + "block_mapping": [ + { + "d62514cf-1c7f-4ce0-adc1-577a6e469d12": [ + 23, + 30 + ] + }, + { + "d62514cf-1c7f-4ce0-adc1-577a6e469d12": [ + 31, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "8151aa1c9aa6f6a7c9cd3b003dec18e3", + "page": 1, + "source": "Auto-Trader_2019.pdf" + }, + "questions": [ + { + "uid": "af32400918bf0706ba99be95352cfd13", + "order": 1, + "question": "Who approved the financial statements?", + "answer": [ + "the Board of Directors" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "the Board of Directors" + ], + "block_mapping": [ + { + "feab37d8-c508-4e8a-8b23-c65cb3d62c75": [ + 42, + 64 + ] + } + ] + }, + { + "uid": "85c7c2f6fddbbf488fcea4ffe0305a69", + "order": 2, + "question": "In which years was the total equity calculated?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "47b77b4b-421d-42b5-8dc5-bd04aa216f22": [ + 5, + 9 + ] + }, + { + "47b77b4b-421d-42b5-8dc5-bd04aa216f22": [ + 13, + 17 + ] + } + ] + }, + { + "uid": "aba19e9037dfbc7110ba036ccaa8061b", + "order": 3, + "question": "What were the components making up current assets?", + "answer": [ + "Debtors", + "Cash and cash equivalents" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Cash and cash equivalents", + "Debtors" + ], + "block_mapping": [ + { + "c34fe07a-fa1f-4e1b-87cc-42479bc510a8": [ + 0, + 25 + ] + }, + { + "55737c2a-2471-4bd3-a7fd-e4c91bd1365a": [ + 0, + 7 + ] + } + ] + }, + { + "uid": "fdf2f434481d7b15848adcda467aa296", + "order": 4, + "question": "In which year was the amount of Investments higher?", + "answer": [ + "2019" + ], + "derivation": "1,216.0>1,212.9", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "47b77b4b-421d-42b5-8dc5-bd04aa216f22": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "e2a2582d121a7da6712ad4092532a6ab", + "order": 6, + "question": "What was the change in Capital redemption reserve in 2019 from 2018?", + "answer": 0.2, + "derivation": "0.7-0.5", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "0.5", + "0.7" + ], + "block_mapping": [ + { + "177035d8-c8f8-4429-9149-f5dc6272e9e3": [ + 27, + 30 + ] + }, + { + "177035d8-c8f8-4429-9149-f5dc6272e9e3": [ + 31, + 34 + ] + } + ] + }, + { + "uid": "bcae48bb6aff1a6ecabd924db9207aa4", + "order": 8, + "question": "What was the percentage change in Capital redemption reserve in 2019 from 2018?", + "answer": 40, + "derivation": "(0.7-0.5)/0.5", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "0.5", + "0.7" + ], + "block_mapping": [ + { + "177035d8-c8f8-4429-9149-f5dc6272e9e3": [ + 27, + 30 + ] + }, + { + "177035d8-c8f8-4429-9149-f5dc6272e9e3": [ + 31, + 34 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "edc7f619474aa8bf75cce19f909ae201", + "page": 1, + "source": "methode-electronics-inc_2019.pdf" + }, + "questions": [ + { + "uid": "3999ba39973798fdcd8c5f8f41c9f187", + "order": 1, + "question": "Why is unaudited pro forma information presented?", + "answer": [ + "information purposes only and is not indicative of the results of operations that would have been achieved if the acquisitions had taken place at such times." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "information purposes only and is not indicative of the results of operations that would have been achieved if the acquisitions had taken place at such times." + ], + "block_mapping": [ + { + "9a5b2829-7d90-4b39-a223-bb7529c07906": [ + 197, + 356 + ] + } + ] + }, + { + "uid": "d4186f57db138631da8bd4147a449b59", + "order": 2, + "question": "What was the revenues in 2019 and 2018 respectively?", + "answer": [ + "$1,073.3", + "$1,095.0" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$1,073.3", + "$1,095.0" + ], + "block_mapping": [ + { + "962280c6-26a8-4f79-865a-10c20dbc51d2": [ + 21, + 28 + ] + }, + { + "962280c6-26a8-4f79-865a-10c20dbc51d2": [ + 11, + 18 + ] + } + ] + }, + { + "uid": "882b73ec80b2cce185ce49e11ea9f448", + "order": 3, + "question": "What was the net income in 2019 and 2018 respectively?", + "answer": [ + "106.4", + "70.5" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "million", + "req_comparison": false, + "facts": [ + "106.4", + "70.5" + ], + "block_mapping": [ + { + "5ec017f0-1f32-4210-b4b8-24b29d57716f": [ + 13, + 18 + ] + }, + { + "5ec017f0-1f32-4210-b4b8-24b29d57716f": [ + 21, + 25 + ] + } + ] + }, + { + "uid": "a0bf7f7def3241aa8085ae288e7c05eb", + "order": 4, + "question": "What was the change in the revenues from 2018 to 2019?", + "answer": -21.7, + "derivation": "1,073.3 - 1,095.0", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,073.3", + "1,095.0" + ], + "block_mapping": [ + { + "962280c6-26a8-4f79-865a-10c20dbc51d2": [ + 21, + 28 + ] + }, + { + "962280c6-26a8-4f79-865a-10c20dbc51d2": [ + 11, + 18 + ] + } + ] + }, + { + "uid": "66023ffe4931dfc2ef7a3a5bcb32dbc4", + "order": 6, + "question": "What is the average net income for 2018 and 2019?", + "answer": 88.45, + "derivation": "(106.4 + 70.5) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "106.4", + "70.5" + ], + "block_mapping": [ + { + "5ec017f0-1f32-4210-b4b8-24b29d57716f": [ + 13, + 18 + ] + }, + { + "5ec017f0-1f32-4210-b4b8-24b29d57716f": [ + 21, + 25 + ] + } + ] + }, + { + "uid": "344552f86e315f7a8bd3be89805e297b", + "order": 8, + "question": "In which year was net income less than 100.0 million?", + "answer": [ + "2018" + ], + "derivation": "locate and analyze net income in row 5", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "d76d1612-aec7-4aa6-b795-07bdc34386b5": [ + 90, + 94 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "28e25b9bfae0cd7a2ba2fd0a90c194e3", + "page": 1, + "source": "first-solar-inc_2019.pdf" + }, + "questions": [ + { + "uid": "134068a1c62a01e13b94dae0831e44b9", + "order": 1, + "question": "What were the reasons for the increase in sales from the modules segment in 2019?", + "answer": [ + "Net sales from our modules segment increased by $958.1 million in 2019 primarily due to a 180% increase in the volume of watts sold and a 4% increase in the average selling price per watt." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Net sales from our modules segment increased by $958.1 million in 2019 primarily due to a 180% increase in the volume of watts sold and a 4% increase in the average selling price per watt." + ], + "block_mapping": [ + { + "23394728-4ce5-45c4-8af7-fc7ca5611103": [ + 0, + 189 + ] + } + ] + }, + { + "uid": "094290f047bf01d9587cd4984146db93", + "order": 2, + "question": "What are the two main currencies involved in the systems business?", + "answer": [ + "Substantially all of our systems business net sales during 2019 were denominated in U.S. dollars and Australian dollars." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Substantially all of our systems business net sales during 2019 were denominated in U.S. dollars and Australian dollars." + ], + "block_mapping": [ + { + "a2cf7a21-eec0-4638-b1ea-20c2d7fb4072": [ + 230, + 352 + ] + } + ] + }, + { + "uid": "56b9f1f59419b173425183d53260deb3", + "order": 3, + "question": "What was the percentage increase in modules sales from 2018 to 2019?", + "answer": [ + "191%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "191%" + ], + "block_mapping": [ + { + "e7f16cd1-019a-45b8-b072-0e1eba7b500d": [ + 120, + 123 + ] + } + ] + }, + { + "uid": "da3c4990b3d65b587cea75ccb9ed3248", + "order": 4, + "question": "What is the net difference in sale of systems between 2017 and 2019?", + "answer": -531925, + "derivation": "-139,042 - 392,883 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "139,042", + "392,883" + ], + "block_mapping": [ + { + "e7f16cd1-019a-45b8-b072-0e1eba7b500d": [ + 185, + 192 + ] + }, + { + "e7f16cd1-019a-45b8-b072-0e1eba7b500d": [ + 200, + 207 + ] + } + ] + }, + { + "uid": "c44007d4be0cf620fa9921a4c46549d5", + "order": 6, + "question": "What is the net difference in sale of modules between 2017 and 2019?", + "answer": 653718, + "derivation": "958,115 - 304,397 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "304,397", + "958,115" + ], + "block_mapping": [ + { + "e7f16cd1-019a-45b8-b072-0e1eba7b500d": [ + 129, + 136 + ] + }, + { + "e7f16cd1-019a-45b8-b072-0e1eba7b500d": [ + 112, + 119 + ] + } + ] + }, + { + "uid": "f60a139759133bce1d6ff233f60a6adb", + "order": 8, + "question": "What is the net percentage difference in net sales between 2017 and 2019?", + "answer": 4.14, + "derivation": "(819,073 - 697,280) / 2,941,324 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,941,324", + "697,280", + "819,073" + ], + "block_mapping": [ + { + "e7f16cd1-019a-45b8-b072-0e1eba7b500d": [ + 254, + 263 + ] + }, + { + "e7f16cd1-019a-45b8-b072-0e1eba7b500d": [ + 282, + 289 + ] + }, + { + "e7f16cd1-019a-45b8-b072-0e1eba7b500d": [ + 266, + 273 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "8973f4f7da31f44e14e540fd2da00723", + "page": 2, + "source": "autodesk-inc_2019.pdf" + }, + "questions": [ + { + "uid": "fd3cb5e04d13a30a0195f4af7e96c4ba", + "order": 1, + "question": "When did the Board of Directors approve a world-wide restructuring plan?", + "answer": [ + "During the fourth quarter of fiscal year 2018, the Board of Directors approved a world-wide restructuring plan (\u201cFiscal 2018 Plan\u201d) to support the Company's strategic priorities of completing the subscription transition, digitizing the Company, and re-imagining manufacturing, construction, and production." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "During the fourth quarter of fiscal year 2018, the Board of Directors approved a world-wide restructuring plan (\u201cFiscal 2018 Plan\u201d) to support the Company's strategic priorities of completing the subscription transition, digitizing the Company, and re-imagining manufacturing, construction, and production." + ], + "block_mapping": [] + }, + { + "uid": "5f350485c6df68772306501f6e47021d", + "order": 2, + "question": "How much was the reduction in force from the restructuring plan?", + "answer": [ + "This world-wide restructuring plan included a reduction in force of approximately 11% of the Company\u2019s workforce, or 1,027 employees, and the consolidation of certain leased facilities." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "This world-wide restructuring plan included a reduction in force of approximately 11% of the Company\u2019s workforce, or 1,027 employees, and the consolidation of certain leased facilities." + ], + "block_mapping": [] + }, + { + "uid": "cd70ce80949ecb6392e5748dac865a84", + "order": 3, + "question": "When was the restructuring plan substantially complete?", + "answer": [ + "By January 31, 2019, the personnel and facilities related actions included in this restructuring plan were substantially complete." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "By January 31, 2019, the personnel and facilities related actions included in this restructuring plan were substantially complete." + ], + "block_mapping": [] + }, + { + "uid": "ebce28b34ae2045a15c6eaffd389eaa4", + "order": 4, + "question": "What was the employee termination costs as a proportion of total costs in 2018?", + "answer": 0.95, + "derivation": "53.0/55.5", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "53.0", + "55.5" + ], + "block_mapping": [ + { + "9cdc6f35-902f-4ddb-9ff8-bdccf55080bc": [ + 30, + 34 + ] + }, + { + "9cdc6f35-902f-4ddb-9ff8-bdccf55080bc": [ + 138, + 142 + ] + } + ] + }, + { + "uid": "174e191e74ba063171fff6bf036fe420", + "order": 6, + "question": "What was the average employee termination cost per employee in 2018?", + "answer": 0.05, + "derivation": "53.0/1,027", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,027", + "53.0" + ], + "block_mapping": [ + { + "9cdc6f35-902f-4ddb-9ff8-bdccf55080bc": [ + 30, + 34 + ] + } + ] + }, + { + "uid": "d064ecbdcfcec8364bda4c2054ce122e", + "order": 8, + "question": "What was the total number of company employees in 2018?", + "answer": 9336.36, + "derivation": "1,027/11%", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,027", + "11" + ], + "block_mapping": [ + { + "d486a65f-e5fb-4883-a8a2-8ee81693ff23": [ + 417, + 419 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5f32adcfe8dd405e93994babc8ab681c", + "page": 1, + "source": "cogeco-inc_2019.pdf" + }, + "questions": [ + { + "uid": "b2ee7c120ea225650b9c9093e5a43d5c", + "order": 1, + "question": "How many primary service units are excluded from the MetroCast acquisition completed in the second quarter of fiscal 2018?", + "answer": [ + "251,379" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "251,379" + ], + "block_mapping": [ + { + "0886ce22-545f-48a9-bf4c-016779bcf88a": [ + 13, + 20 + ] + } + ] + }, + { + "uid": "4a1dee7160fafc39a600ee33c6c94e4e", + "order": 2, + "question": "What were the net additions for internet service customers in 2019?", + "answer": [ + "21,189" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "21,189" + ], + "block_mapping": [ + { + "aed989d7-3252-4c17-8204-91d31f16893b": [ + 35, + 41 + ] + } + ] + }, + { + "uid": "2394f73e6f1823ad82cace1423cd18d0", + "order": 3, + "question": "What were the net losses for video service customers in 2019?", + "answer": [ + "4,697" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "4,697" + ], + "block_mapping": [ + { + "9f17e3fe-d3bb-4f15-b531-1825abe6f523": [ + 33, + 38 + ] + } + ] + }, + { + "uid": "ba9659067f70deb6f0ecb966a3300c8b", + "order": 4, + "question": "What is the increase / (decrease) in the primary service units in net additions(losses) from 2018 to 2019?", + "answer": -3270, + "derivation": "16,981 - 20,251", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "16,981", + "20,251" + ], + "block_mapping": [ + { + "3314bdbb-bfa5-4967-9848-c34c462621c1": [ + 30, + 36 + ] + }, + { + "3314bdbb-bfa5-4967-9848-c34c462621c1": [ + 37, + 43 + ] + } + ] + }, + { + "uid": "7fdcd17256f9727388f7ffcf10cc069e", + "order": 6, + "question": "What was the average increase / (decrease) in internet service customers between 2018 and 2019?", + "answer": 21303, + "derivation": "(21,189 + 21,417) / 2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "21,189", + "21,417" + ], + "block_mapping": [ + { + "aed989d7-3252-4c17-8204-91d31f16893b": [ + 42, + 48 + ] + }, + { + "aed989d7-3252-4c17-8204-91d31f16893b": [ + 35, + 41 + ] + } + ] + }, + { + "uid": "57009e671af6a422027d3af63122fac7", + "order": 8, + "question": "What was the increase / (decrease) in the video service customers from 2018 to 2019?", + "answer": 2063, + "derivation": "-4,697 - (-6,760)", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "4,697", + "6,760" + ], + "block_mapping": [ + { + "9f17e3fe-d3bb-4f15-b531-1825abe6f523": [ + 41, + 46 + ] + }, + { + "9f17e3fe-d3bb-4f15-b531-1825abe6f523": [ + 33, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "67aba113a9b4e546ddf93d06e54ad287", + "page": 1, + "source": "travelzoo_2019.pdf" + }, + "questions": [ + { + "uid": "5b659783c8b1b6ebfb4e0513f894bb72", + "order": 1, + "question": "Which market is the Company's common stock traded in?", + "answer": [ + "NASDAQ Global Select Market" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "NASDAQ Global Select Market" + ], + "block_mapping": [ + { + "67979ae5-db35-4a08-a26c-d0afe71bec81": [ + 64, + 91 + ] + } + ] + }, + { + "uid": "110352945ede4cddcc7a3e6070f469fd", + "order": 2, + "question": "What is the symbol of the Company's common stock trading on the NASDAQ Global Select Market?", + "answer": [ + "TZOO" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "TZOO" + ], + "block_mapping": [ + { + "67979ae5-db35-4a08-a26c-d0afe71bec81": [ + 110, + 114 + ] + } + ] + }, + { + "uid": "ccbba6e04da1d8ad3a9ee2dd00bf1fab", + "order": 3, + "question": "What is the high and low sale prices of the common stock in the fourth quarter of 2019 respectively?", + "answer": [ + "$11.44", + "$9.47" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "$11.44", + "$9.47" + ], + "block_mapping": [ + { + "92c2374b-fc79-4140-bc25-145242eb4465": [ + 17, + 22 + ] + }, + { + "92c2374b-fc79-4140-bc25-145242eb4465": [ + 25, + 29 + ] + } + ] + }, + { + "uid": "66fe063eb5c3a66b2f0355e9fb9d3fed", + "order": 4, + "question": "What is the difference in the high and low prices of the common stock in the fourth quarter of 2019?", + "answer": 1.97, + "derivation": "11.44-9.47", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "11.44", + "9.47" + ], + "block_mapping": [ + { + "92c2374b-fc79-4140-bc25-145242eb4465": [ + 25, + 29 + ] + }, + { + "92c2374b-fc79-4140-bc25-145242eb4465": [ + 17, + 22 + ] + } + ] + }, + { + "uid": "7a4e428d41f636ad7347dc97f23db73d", + "order": 6, + "question": "What is the average quarterly low price for 2019?", + "answer": 10.3, + "derivation": "(9.47+10.26+12.61+8.87)/4", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "10.26", + "12.61", + "8.87", + "9.47" + ], + "block_mapping": [ + { + "92c2374b-fc79-4140-bc25-145242eb4465": [ + 25, + 29 + ] + }, + { + "b1f43054-75c7-4637-ac2f-1a619a3ecf13": [ + 24, + 29 + ] + }, + { + "628da6e7-b771-4252-bded-410d7a5901a6": [ + 25, + 30 + ] + }, + { + "6e1f7706-0e84-4e04-a28a-a72de38275dd": [ + 24, + 28 + ] + } + ] + }, + { + "uid": "47b939990d70655f1dcef43c954fd785", + "order": 8, + "question": "In 2019, what is the change in high price between the third quarter and fourth quarter?", + "answer": -3.52, + "derivation": "11.44-14.96", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "11.44", + "14.96" + ], + "block_mapping": [ + { + "92c2374b-fc79-4140-bc25-145242eb4465": [ + 17, + 22 + ] + }, + { + "b1f43054-75c7-4637-ac2f-1a619a3ecf13": [ + 16, + 21 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "6cd66ee81b5b1225e601b3c31b157ae2", + "page": 1, + "source": "vodafone-group-plc_2019.pdf" + }, + "questions": [ + { + "uid": "078e5ef93db4ac5d8105e872d1766197", + "order": 1, + "question": "What financial items are listed in the table?", + "answer": [ + "Defined contribution schemes", + "Defined benefit schemes", + "" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "", + "Defined benefit schemes", + "Defined contribution schemes" + ], + "block_mapping": [ + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 24, + 52 + ] + }, + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 24, + 52 + ] + }, + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 65, + 88 + ] + } + ] + }, + { + "uid": "969e9eaf9df985f7453295175c899179", + "order": 2, + "question": "Which countries does the group operate defined benefit schemes in?", + "answer": [ + "Germany, Ghana, India, Ireland, Italy, the UK, the United States" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Germany, Ghana, India, Ireland, Italy, the UK, the United States" + ], + "block_mapping": [ + { + "41ce09c8-c3c4-4811-8678-02d29b82e47f": [ + 46, + 110 + ] + } + ] + }, + { + "uid": "1e10d7158274056e39d90b676ee7f4bd", + "order": 3, + "question": "Which countries does the group operate defined benefit indemnity plans in?", + "answer": [ + "Greece and Turkey" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Greece and Turkey" + ], + "block_mapping": [ + { + "41ce09c8-c3c4-4811-8678-02d29b82e47f": [ + 169, + 186 + ] + } + ] + }, + { + "uid": "fca682ae4fd347f13f9eb0ea8794a29e", + "order": 4, + "question": "What is the 2019 average defined contribution schemes?", + "answer": 172, + "derivation": "(166+178)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "166", + "178" + ], + "block_mapping": [ + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 53, + 56 + ] + }, + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 57, + 60 + ] + } + ] + }, + { + "uid": "f9fb7595c7236f871bc2f71253c5be9d", + "order": 6, + "question": "What is the 2019 average defined benefit schemes?", + "answer": 50.5, + "derivation": "(57+44)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "44", + "57" + ], + "block_mapping": [ + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 89, + 91 + ] + }, + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 92, + 94 + ] + } + ] + }, + { + "uid": "f5a956685d6afecb5fd26b422cf6c350", + "order": 8, + "question": "What is the difference between 2019 average defined contribution schemes and 2019 average defined benefit schemes?", + "answer": 121.5, + "derivation": "[(166+178)/2] - [(57+44)/2]", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "166", + "178", + "2", + "44", + "57" + ], + "block_mapping": [ + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 89, + 91 + ] + }, + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 53, + 56 + ] + }, + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 53, + 56 + ] + }, + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 92, + 94 + ] + }, + { + "21a37036-ac94-4601-a0da-b45846163073": [ + 57, + 60 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "b1bbed800169b4bf41b4a56b5f5b51b8", + "page": 1, + "source": "support-com_2019.pdf" + }, + "questions": [ + { + "uid": "f1469829c135369ec0030291a20257ee", + "order": 1, + "question": "What are the segments of revenue?", + "answer": [ + "Services", + "Software and other" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Services", + "Software and other" + ], + "block_mapping": [ + { + "b86336cd-96b7-4c4a-b7be-3d5268cbaf98": [ + 0, + 18 + ] + }, + { + "0506cc5b-8b69-4a53-87af-4a8360bd0167": [ + 0, + 8 + ] + } + ] + }, + { + "uid": "ecb1cb64a1f2c011a9f8bb4fd373ebd0", + "order": 2, + "question": "What does services revenue comprise of?", + "answer": [ + "Consists primarily of fees for customer support services generated from our partners" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Consists primarily of fees for customer support services generated from our partners" + ], + "block_mapping": [ + { + "b42de0a5-eddc-45dc-95bc-1e9348555817": [ + 28, + 112 + ] + } + ] + }, + { + "uid": "376950f227661ec3693826f4f4d25fab", + "order": 3, + "question": "What does software and other revenue comprise of?", + "answer": [ + "Comprised primarily of fees for end-user software products provided through direct customer" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Comprised primarily of fees for end-user software products provided through direct customer" + ], + "block_mapping": [] + }, + { + "uid": "67c0eb0d80ed347bc32dc9d36442fa80", + "order": 4, + "question": "Which segment has a higher percentage change?", + "answer": [ + "Software and other" + ], + "derivation": "(25)% > (8)%", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "Software and other" + ], + "block_mapping": [ + { + "b86336cd-96b7-4c4a-b7be-3d5268cbaf98": [ + 0, + 18 + ] + } + ] + }, + { + "uid": "c6700efea125a586073d9cb4205e8f43", + "order": 6, + "question": "What was the change in services between 2018 and 2019?", + "answer": -4931, + "derivation": "$59,545 - $64,476 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "59,545", + "64,476" + ], + "block_mapping": [ + { + "dc9ae3e9-9e01-40b4-b187-bb0f13feeda9": [ + 25, + 31 + ] + }, + { + "dc9ae3e9-9e01-40b4-b187-bb0f13feeda9": [ + 11, + 17 + ] + } + ] + }, + { + "uid": "be0ce64ac84d0e13cc707b1b03949b52", + "order": 8, + "question": "What was the change in total revenue between 2018 and 2019?", + "answer": -6216, + "derivation": "$63,333 - $69,549 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "63,333", + "69,549" + ], + "block_mapping": [ + { + "82b0515f-c616-41b5-ab97-84c009037ba5": [ + 30, + 36 + ] + }, + { + "82b0515f-c616-41b5-ab97-84c009037ba5": [ + 16, + 22 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "d627a8321046e289ef994162d76432eb", + "page": 1, + "source": "travelzoo_2019.pdf" + }, + "questions": [ + { + "uid": "9705dd2eecd88b60ad2419f9fb1593c4", + "order": 1, + "question": "What is the prepaid expenses for 2019 and 2018 respectively?", + "answer": [ + "$2,303", + "$1,780" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,780", + "$2,303" + ], + "block_mapping": [ + { + "7d63ccaa-8863-43de-b7f3-e4ab5cd53b71": [ + 19, + 24 + ] + }, + { + "7d63ccaa-8863-43de-b7f3-e4ab5cd53b71": [ + 27, + 32 + ] + } + ] + }, + { + "uid": "72a2342979241d78895d397ba08689e2", + "order": 2, + "question": "What is the value of the other current assets for 2019 and 2018 respectively?", + "answer": [ + "193", + "167" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "167", + "193" + ], + "block_mapping": [ + { + "56fa1c9d-66ce-4cc2-a242-7e60451bfa01": [ + 21, + 24 + ] + }, + { + "56fa1c9d-66ce-4cc2-a242-7e60451bfa01": [ + 25, + 28 + ] + } + ] + }, + { + "uid": "074fdc6076dcb775c4a79ac86d50bece", + "order": 3, + "question": "What is the value of the total prepaid expenses and other for 2019 and 2018 respectively?", + "answer": [ + "$2,496", + "$1,947" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,947", + "$2,496" + ], + "block_mapping": [ + { + "a4f4440a-d86e-4ff3-8be8-76c4387c4399": [ + 43, + 48 + ] + }, + { + "a4f4440a-d86e-4ff3-8be8-76c4387c4399": [ + 35, + 40 + ] + } + ] + }, + { + "uid": "c03b6873f228b52787f6cc26bc37ddfa", + "order": 4, + "question": "What is the change in prepaid expenses between 2018 and 2019?", + "answer": 523, + "derivation": "2,303-1,780", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,780", + "2,303" + ], + "block_mapping": [ + { + "7d63ccaa-8863-43de-b7f3-e4ab5cd53b71": [ + 19, + 24 + ] + }, + { + "7d63ccaa-8863-43de-b7f3-e4ab5cd53b71": [ + 27, + 32 + ] + } + ] + }, + { + "uid": "91eb118bab5369a702cee0fd26481322", + "order": 6, + "question": "What is the average value of other current assets in 2018 and 2019?", + "answer": 180, + "derivation": "(193+167)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "167", + "193" + ], + "block_mapping": [ + { + "56fa1c9d-66ce-4cc2-a242-7e60451bfa01": [ + 21, + 24 + ] + }, + { + "56fa1c9d-66ce-4cc2-a242-7e60451bfa01": [ + 25, + 28 + ] + } + ] + }, + { + "uid": "32e6e98b0b68f7950b00f489dae5728b", + "order": 8, + "question": "In 2019, what is the percentage constitution of prepaid expenses among the total prepaid expenses and other?", + "answer": 92.27, + "derivation": "2,303/2,496", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2,303", + "2,496" + ], + "block_mapping": [ + { + "a4f4440a-d86e-4ff3-8be8-76c4387c4399": [ + 35, + 40 + ] + }, + { + "7d63ccaa-8863-43de-b7f3-e4ab5cd53b71": [ + 19, + 24 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "c0f59dc0805b69629226d293243600c6", + "page": 1, + "source": "calamp-corp_2019.pdf" + }, + "questions": [ + { + "uid": "21335ef4003baab253f341ed4b8b7117", + "order": 1, + "question": "What was the Deferred income tax assets as reported?", + "answer": [ + "22,626" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "22,626" + ], + "block_mapping": [ + { + "cf944122-cd40-4b56-97ac-0d94ca896150": [ + 163, + 169 + ] + } + ] + }, + { + "uid": "bba5c46acff87eec0c9bbdfb27909f5f", + "order": 2, + "question": "What was the Deferred income tax assets without the adoption of ASC 606?", + "answer": [ + "22,094" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "22,094" + ], + "block_mapping": [ + { + "cf944122-cd40-4b56-97ac-0d94ca896150": [ + 176, + 182 + ] + } + ] + }, + { + "uid": "57a4cd6f338a31c541e3a8489caf7bea", + "order": 3, + "question": "What were the total Assets as reported?", + "answer": 64509, + "derivation": "(19,373+22,626+22,510)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "19,373", + "22,510", + "22,626" + ], + "block_mapping": [ + { + "cf944122-cd40-4b56-97ac-0d94ca896150": [ + 163, + 169 + ] + }, + { + "cf944122-cd40-4b56-97ac-0d94ca896150": [ + 200, + 206 + ] + }, + { + "cf944122-cd40-4b56-97ac-0d94ca896150": [ + 112, + 118 + ] + } + ] + }, + { + "uid": "b85957907eb77e2c048193cbeb26b4c0", + "order": 5, + "question": "What were the total Liabilities and Stockholders' Equity as reported?", + "answer": 62740, + "derivation": "(24,264+38,476)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "24,264", + "38,476" + ], + "block_mapping": [ + { + "cf944122-cd40-4b56-97ac-0d94ca896150": [ + 282, + 288 + ] + }, + { + "cf944122-cd40-4b56-97ac-0d94ca896150": [ + 338, + 344 + ] + } + ] + }, + { + "uid": "de28996a3faad33b6b04e06726d54d0c", + "order": 7, + "question": "What is the difference in amount between Deferred Revenue and Other non-current liabilities as reported?", + "answer": 14212, + "derivation": "(38,476-24,264)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "24,264", + "38,476" + ], + "block_mapping": [ + { + "cf944122-cd40-4b56-97ac-0d94ca896150": [ + 282, + 288 + ] + }, + { + "cf944122-cd40-4b56-97ac-0d94ca896150": [ + 338, + 344 + ] + } + ] + }, + { + "uid": "afa1cd96c04049c74713fbda84b8ec74", + "order": 9, + "question": "What was the Deferred Revenue as reported?", + "answer": [ + "24,264" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "24,264" + ], + "block_mapping": [ + { + "cf944122-cd40-4b56-97ac-0d94ca896150": [ + 282, + 288 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "280cb2e157d1e8b4586809fb14861f04", + "page": 2, + "source": "proofpoint_2019.pdf" + }, + "questions": [ + { + "uid": "6fb8b305fccea69e9f47bf4c61de7390", + "order": 1, + "question": "According to the information, who is Cloudmark?", + "answer": [ + "a leader in messaging security and threat intelligence for internet service providers and mobile carriers worldwide" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "a leader in messaging security and threat intelligence for internet service providers and mobile carriers worldwide" + ], + "block_mapping": [ + { + "76cdcfbe-1c79-406c-9c72-49235123eb8a": [ + 15, + 130 + ] + }, + { + "76cdcfbe-1c79-406c-9c72-49235123eb8a": [ + 15, + 130 + ] + } + ] + }, + { + "uid": "9217c5309215498c7d79680c367804a1", + "order": 2, + "question": "How will this acquisition benefit Proofpoint?", + "answer": [ + "increased messaging threat intelligence from the analysis of billions of daily emails, malicious domain intelligence, and visibility into fraudulent and malicious SMS messages directed to mobile carriers worldwide" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "increased messaging threat intelligence from the analysis of billions of daily emails, malicious domain intelligence, and visibility into fraudulent and malicious SMS messages directed to mobile carriers worldwide" + ], + "block_mapping": [ + { + "1ecc188f-0635-4506-a1c8-ad9f5c791340": [ + 70, + 172 + ] + }, + { + "225e908d-b645-483b-955a-3995e7ace46e": [ + -1, + 109 + ] + } + ] + }, + { + "uid": "c930a39991aae9c8761f3bda861abfad", + "order": 3, + "question": "How long is the estimated useful life for the Goodwill?", + "answer": [ + "Indefinite" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Indefinite" + ], + "block_mapping": [ + { + "8a7b7361-8820-49af-8b37-43d98aee7b4b": [ + 16, + 26 + ] + } + ] + }, + { + "uid": "69d6708c007f52be21714b4411a6b38c", + "order": 4, + "question": "What is the difference in fair value between current assets and fixed assets?", + "answer": 36847, + "derivation": "$37,390 - 543", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "37,390", + "543" + ], + "block_mapping": [ + { + "a26c13c0-97cd-4666-a7da-ebacaad21e41": [ + 13, + 16 + ] + }, + { + "a8ada5ce-2616-4111-9b87-a37749d77556": [ + 17, + 23 + ] + } + ] + }, + { + "uid": "f39687304f7a4584b542daec4fbebcf8", + "order": 6, + "question": "What is the average fair value of Order backlog?", + "answer": 1400, + "derivation": "1,400 / 1", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1", + "1,400" + ], + "block_mapping": [ + { + "0ddc42f7-62c7-47fb-bcd1-3454847b4b56": [ + 14, + 19 + ] + }, + { + "0ddc42f7-62c7-47fb-bcd1-3454847b4b56": [ + 14, + 19 + ] + } + ] + }, + { + "uid": "bef2b4ed5326fecd5c35a3a7112fcb6b", + "order": 8, + "question": "What is the total fair value of all the liabilities assumed?", + "answer": 27727, + "derivation": "4,422 + 15,400 + 7,905", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "15,400", + "4,422", + "7,905" + ], + "block_mapping": [ + { + "97367914-e0cd-4225-9513-f37044118911": [ + 18, + 24 + ] + }, + { + "9a136aa5-6413-4b4e-9b6d-20ab3d2d862d": [ + 13, + 18 + ] + }, + { + "dd18301d-3dd8-43c0-b202-6cff25c17a6f": [ + 29, + 34 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "29a89d83a0f88569882adf0c969d385c", + "page": 1, + "source": "cubic-corp_2019.pdf" + }, + "questions": [ + { + "uid": "1f7cd178ad12a3679493ed85e9d354f8", + "order": 1, + "question": "What is the percentage change in CMS Adjusted EBITDA in 2019?", + "answer": [ + "31%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "31%" + ], + "block_mapping": [ + { + "4014f6af-1fd9-4f38-bc92-08e7f213890d": [ + 1746, + 1751 + ] + } + ] + }, + { + "uid": "c758efe37f814c466857662246093371", + "order": 2, + "question": "What resulted in the improvement in operating results?", + "answer": [ + "primarily from higher sales from expeditionary satellite communications products and secure networks products" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "primarily from higher sales from expeditionary satellite communications products and secure networks products" + ], + "block_mapping": [ + { + "4014f6af-1fd9-4f38-bc92-08e7f213890d": [ + 852, + 961 + ] + } + ] + }, + { + "uid": "5857663bb0b83acfa7e431002af29f6b", + "order": 3, + "question": "For which year(s) is the amortization of purchased intangibles included in the CMS results recorded?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "3769148c-9ef4-4e59-80f6-e80eb85e648d": [ + 7, + 11 + ] + }, + { + "3769148c-9ef4-4e59-80f6-e80eb85e648d": [ + 19, + 23 + ] + } + ] + }, + { + "uid": "cf3e48a0605c441694b5d5e0f004d4c1", + "order": 4, + "question": "In which year is the amortization of purchased intangibles included in the CMS results larger?", + "answer": [ + "2018" + ], + "derivation": "20.8>19.5", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "3769148c-9ef4-4e59-80f6-e80eb85e648d": [ + 19, + 23 + ] + } + ] + }, + { + "uid": "21e4789bd1fd23ec46688d04254891ea", + "order": 6, + "question": "What is the change in sales in 2019?", + "answer": 121.8, + "derivation": "328.8-207.0", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "207.0", + "328.8" + ], + "block_mapping": [ + { + "55d16fe4-fbc6-4692-944e-16cd6648d4c3": [ + 16, + 21 + ] + }, + { + "55d16fe4-fbc6-4692-944e-16cd6648d4c3": [ + 8, + 13 + ] + } + ] + }, + { + "uid": "74de221be23e0da948bd6fbe15cb934f", + "order": 8, + "question": "What is the average adjusted EBITDA in 2018 and 2019?", + "answer": 30.3, + "derivation": "(34.4+26.2)/2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "26.2", + "34.4" + ], + "block_mapping": [ + { + "4014f6af-1fd9-4f38-bc92-08e7f213890d": [ + 21, + 25 + ] + }, + { + "4014f6af-1fd9-4f38-bc92-08e7f213890d": [ + 16, + 20 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "d42563cf39d0373f4f014767aa3a63ad", + "page": 1, + "source": "shopify-inc_2019.pdf" + }, + "questions": [ + { + "uid": "e009ca35a59e5f2af8150bddde5f4273", + "order": 1, + "question": "Which countries are shown in the table of total external revenues by geographic location?", + "answer": [ + "Canada", + "United States", + "United Kingdom", + "Australia", + "Rest of World" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Australia", + "Canada", + "Rest of World", + "United Kingdom", + "United States" + ], + "block_mapping": [ + { + "1e27373f-28f9-48fa-8058-0d87d6c2341c": [ + 0, + 9 + ] + }, + { + "cff020a8-85ac-4765-a1fe-8e605893b9fc": [ + 0, + 13 + ] + }, + { + "8318960a-3549-4faf-bb05-e1db9d2a4def": [ + 0, + 14 + ] + }, + { + "65ab90e7-6523-4b4f-a2f8-e6b6c46d3150": [ + 0, + 6 + ] + }, + { + "2a9f7fc5-1f7a-486f-ac9a-b28da436f50e": [ + 0, + 13 + ] + } + ] + }, + { + "uid": "37b8c68b9b6fae9c7cc86e5f675a52db", + "order": 2, + "question": "What is the total external revenues from Canada in 2019?", + "answer": [ + "96,168" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "96,168" + ], + "block_mapping": [ + { + "65ab90e7-6523-4b4f-a2f8-e6b6c46d3150": [ + 7, + 13 + ] + } + ] + }, + { + "uid": "6430eb9791c6df879894c7c9516f0a28", + "order": 3, + "question": "What is the 2019 year end total external revenue in United States?", + "answer": [ + "1,079,520" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,079,520" + ], + "block_mapping": [ + { + "2a9f7fc5-1f7a-486f-ac9a-b28da436f50e": [ + 14, + 23 + ] + } + ] + }, + { + "uid": "31fe9deeea60210ec75e156b4c4cbd7e", + "order": 4, + "question": "Between 2018 and 2019, which year had higher total external revenue in Canada?", + "answer": [ + "2019" + ], + "derivation": "96,168>70,774", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "0b036f50-fb1f-47e0-83c1-a3326cb728a3": [ + 13, + 17 + ] + } + ] + }, + { + "uid": "7f4fcb1db9ba3f0c2bc36152b51ff65e", + "order": 6, + "question": "Which country had the highest total external revenue in year ended December 31, 2019?", + "answer": [ + "United States" + ], + "derivation": "1,079,520>230,416 , 1,079,520>68,571 , 1,079,520>103,498 , 1,079,520>96,168", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "United States" + ], + "block_mapping": [ + { + "2a9f7fc5-1f7a-486f-ac9a-b28da436f50e": [ + 0, + 13 + ] + } + ] + }, + { + "uid": "30f164439a592627a0765ef3deb2d315", + "order": 8, + "question": "Between year ended 2018 and 2019, which year had higher total external revenue?", + "answer": [ + "2019" + ], + "derivation": "1,578,173>1,073,229", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "0b036f50-fb1f-47e0-83c1-a3326cb728a3": [ + 13, + 17 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "7a43af04039567a7cc88543062010a44", + "page": 1, + "source": "mimecast-limited_2019.pdf" + }, + "questions": [ + { + "uid": "365121f5ab78486f44233f754adb44bf", + "order": 1, + "question": "How is the basic and diluted net loss per ordinary share calculated?", + "answer": [ + "dividing net loss by the weighted-average number of ordinary shares outstanding during the period." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "dividing net loss by the weighted-average number of ordinary shares outstanding during the period." + ], + "block_mapping": [ + { + "ad41550f-4462-48e4-9afa-8102d310ee87": [ + 71, + 138 + ] + }, + { + "a7fa4128-961a-4a1b-807e-eafe1cf31028": [ + -1, + 31 + ] + } + ] + }, + { + "uid": "fe0ea9e1b1581c6242c4cfccd9fda5eb", + "order": 2, + "question": "What was the Unvested RSUs in 2019, 2018 and 2017 respectively?", + "answer": [ + "550", + "33", + "28" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "28", + "33", + "550" + ], + "block_mapping": [ + { + "b656124d-92b4-4608-be57-59a8c49cac21": [ + 21, + 23 + ] + }, + { + "b656124d-92b4-4608-be57-59a8c49cac21": [ + 14, + 17 + ] + }, + { + "b656124d-92b4-4608-be57-59a8c49cac21": [ + 18, + 20 + ] + } + ] + }, + { + "uid": "7b8296e94908d3861ec33bd4118ad053", + "order": 3, + "question": "What was the Share options outstanding in 2019, 2018 and 2017 respectively?", + "answer": [ + "6,209", + "6,230", + "8,681" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,209", + "6,230", + "8,681" + ], + "block_mapping": [ + { + "a5efb37c-eb5d-4036-9a2a-84dce63c2716": [ + 32, + 37 + ] + }, + { + "a5efb37c-eb5d-4036-9a2a-84dce63c2716": [ + 38, + 43 + ] + }, + { + "a5efb37c-eb5d-4036-9a2a-84dce63c2716": [ + 26, + 31 + ] + } + ] + }, + { + "uid": "8f7c3222c555efb9cdb213fef35d7adb", + "order": 4, + "question": "What was the change in Share options outstanding from 2018 to 2019?", + "answer": -21, + "derivation": "6,209 - 6,230", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,209", + "6,230" + ], + "block_mapping": [ + { + "a5efb37c-eb5d-4036-9a2a-84dce63c2716": [ + 32, + 37 + ] + }, + { + "a5efb37c-eb5d-4036-9a2a-84dce63c2716": [ + 26, + 31 + ] + } + ] + }, + { + "uid": "a12ab04a9f7c6532da1b794ce1c20b1f", + "order": 6, + "question": "What was the average Unvested RSUs between 2017-2019?", + "answer": 203.67, + "derivation": "(550 + 33 + 28) / 3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "28", + "33", + "550" + ], + "block_mapping": [ + { + "b656124d-92b4-4608-be57-59a8c49cac21": [ + 21, + 23 + ] + }, + { + "b656124d-92b4-4608-be57-59a8c49cac21": [ + 14, + 17 + ] + }, + { + "b656124d-92b4-4608-be57-59a8c49cac21": [ + 18, + 20 + ] + } + ] + }, + { + "uid": "8a20cdc76e64b66240ec4dfad8bba1cb", + "order": 8, + "question": "In which year was Unvested RSUs less than 100 thousands?", + "answer": [ + "2018", + "2017" + ], + "derivation": "locate and analyze Unvested RSUs in row 4", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "2017", + "2018" + ], + "block_mapping": [ + { + "4e3e8a75-7f6f-447c-974a-e3b2132f1d49": [ + 10, + 14 + ] + }, + { + "4e3e8a75-7f6f-447c-974a-e3b2132f1d49": [ + 5, + 9 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "5d2279bf8df6038cb3043668167ac57a", + "page": 1, + "source": "frequency-electronics-inc_2019.pdf" + }, + "questions": [ + { + "uid": "9638fb0a19e79dd54f025d2bc46c894c", + "order": 1, + "question": "What is the amount of vacation and other compensation in 2019 and 2018 respectively?", + "answer": [ + "$1,659", + "$1,433" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,433", + "$1,659" + ], + "block_mapping": [ + { + "eaa85dd9-e0dc-4741-83c3-f19f863f6ef8": [ + 1045, + 1050 + ] + }, + { + "eaa85dd9-e0dc-4741-83c3-f19f863f6ef8": [ + 1053, + 1058 + ] + } + ] + }, + { + "uid": "aaf3fab0b16eb742ceaae7e23c5f90da", + "order": 2, + "question": "What is the amount of incentive compensation in 2019 and 2018 respectively?", + "answer": [ + "346", + "411" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "346", + "411" + ], + "block_mapping": [ + { + "9ed0a159-df4e-4af7-b4c2-83415e865316": [ + 23, + 26 + ] + }, + { + "9ed0a159-df4e-4af7-b4c2-83415e865316": [ + 27, + 30 + ] + } + ] + }, + { + "uid": "7ced36f7474e49a4c7f551b4292d06af", + "order": 3, + "question": "What is the amount of payroll taxes in 2019 and 2018 respectively?", + "answer": [ + "155", + "113" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "113", + "155" + ], + "block_mapping": [ + { + "9ed0a159-df4e-4af7-b4c2-83415e865316": [ + 45, + 48 + ] + }, + { + "9ed0a159-df4e-4af7-b4c2-83415e865316": [ + 49, + 52 + ] + } + ] + }, + { + "uid": "12ce895248ad40745225bba3ada58bc6", + "order": 4, + "question": "What is the average amount of payroll taxes for 2018 and 2019?", + "answer": 134, + "derivation": "(155+113)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "113", + "155" + ], + "block_mapping": [ + { + "9ed0a159-df4e-4af7-b4c2-83415e865316": [ + 45, + 48 + ] + }, + { + "9ed0a159-df4e-4af7-b4c2-83415e865316": [ + 49, + 52 + ] + } + ] + }, + { + "uid": "4b2c7d6c7dd3394ec96efac69931cb24", + "order": 6, + "question": "What is the difference in the total accrued liabilities between 2018 and 2019?", + "answer": 155, + "derivation": "3,571-3,416", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "3,416", + "3,571" + ], + "block_mapping": [ + { + "9ed0a159-df4e-4af7-b4c2-83415e865316": [ + 144, + 149 + ] + }, + { + "9ed0a159-df4e-4af7-b4c2-83415e865316": [ + 136, + 141 + ] + } + ] + }, + { + "uid": "613066ed4708c5cf7df6e37dcbcede91", + "order": 8, + "question": "In 2019, what is the percentage constitution of warranty reserve among the total accrued liabilities?", + "answer": 14.81, + "derivation": "529/3,571", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "3,571", + "529" + ], + "block_mapping": [ + { + "9ed0a159-df4e-4af7-b4c2-83415e865316": [ + 92, + 95 + ] + }, + { + "9ed0a159-df4e-4af7-b4c2-83415e865316": [ + 136, + 141 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "09a6000ccf5038981fb89ae406302262", + "page": 1, + "source": "Woolworths-Limited_2019.pdf" + }, + "questions": [ + { + "uid": "a7b8dbf03fd53bfe2c7241a9d272b609", + "order": 1, + "question": "What factors drove the hotels sales improvement in the second half?", + "answer": [ + "Driven by Bars, Food and Accommodation, benefitting from venue refurbishments completed in the year." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Driven by Bars, Food and Accommodation, benefitting from venue refurbishments completed in the year." + ], + "block_mapping": [ + { + "52637969-3ea8-4b8d-b9f2-a3ce012dc8e5": [ + 47, + 148 + ] + } + ] + }, + { + "uid": "4219d98b60af578d4ac33b239d30e766", + "order": 2, + "question": "Why did normalised ROFE decrease?", + "answer": [ + "Due to an increase in funds employed driven by refurbishments and acquisitions of hotels." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Due to an increase in funds employed driven by refurbishments and acquisitions of hotels." + ], + "block_mapping": [ + { + "d619ca33-734b-4376-93cf-d46c3b66c574": [ + 32, + 122 + ] + } + ] + }, + { + "uid": "a3f054bcaddab3c4bf29579a81788daa", + "order": 3, + "question": "How much did Hotels sales increased by in F19?", + "answer": [ + "3.7%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "3.7%" + ], + "block_mapping": [ + { + "0b92ab11-2cce-409d-ae9e-0bb1e7cdbe2a": [ + 17, + 23 + ] + } + ] + }, + { + "uid": "9ce14f203dc8a7b020db464969ef6fe0", + "order": 4, + "question": "What is the average sales for years F19 and F18?", + "answer": 1641.5, + "derivation": "(1,671 + 1,612) / 2 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,612", + "1,671" + ], + "block_mapping": [ + { + "0b92ab11-2cce-409d-ae9e-0bb1e7cdbe2a": [ + 12, + 17 + ] + }, + { + "0b92ab11-2cce-409d-ae9e-0bb1e7cdbe2a": [ + 6, + 11 + ] + } + ] + }, + { + "uid": "38a9a9dcc771358f452f8cc2aa1d6c5f", + "order": 6, + "question": "What is the nominal difference in EBITDA between F19 and F18?", + "answer": 11, + "derivation": "372 - 361 ", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "361", + "372" + ], + "block_mapping": [ + { + "0b92ab11-2cce-409d-ae9e-0bb1e7cdbe2a": [ + 39, + 42 + ] + }, + { + "0b92ab11-2cce-409d-ae9e-0bb1e7cdbe2a": [ + 35, + 38 + ] + } + ] + }, + { + "uid": "0383fa0ab7d802d67cc577bda7146b0c", + "order": 8, + "question": "What is the percentage constitution of Depreciation and Amortisation in EBITDA in F19?", + "answer": 29.84, + "derivation": "111 / 372 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "111", + "372" + ], + "block_mapping": [ + { + "0b92ab11-2cce-409d-ae9e-0bb1e7cdbe2a": [ + 35, + 38 + ] + }, + { + "0b92ab11-2cce-409d-ae9e-0bb1e7cdbe2a": [ + 84, + 87 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "1ac0f01d143b3789807888da03560a51", + "page": 1, + "source": "siemens-ag_2019.pdf" + }, + "questions": [ + { + "uid": "3f63615573296ff23ebb311633e5b9dd", + "order": 1, + "question": "What was the reason for the increase in the Orders?", + "answer": [ + "Order intake increased in all businesses year-over-year due to a higher volume from large orders. Sharp order growth in Asia, Australia included two large orders for offshore wind-farms including service in Taiwan totaling \u20ac 2.3 billion." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Order intake increased in all businesses year-over-year due to a higher volume from large orders. Sharp order growth in Asia, Australia included two large orders for offshore wind-farms including service in Taiwan totaling \u20ac 2.3 billion." + ], + "block_mapping": [] + }, + { + "uid": "2c6a95a5caa742e27d032bef1c59a2c4", + "order": 2, + "question": "What was the reason for the increase in the Revenue?", + "answer": [ + "Revenue was up significantly year-over-year, with substantial growth in the offshore and service businesses and clear growth in the onshore business. On a geographic basis, revenue rose substantially in Europe, C. I. S., Africa, Middle East, while it declined clearly in the other two reporting regions." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Revenue was up significantly year-over-year, with substantial growth in the offshore and service businesses and clear growth in the onshore business. On a geographic basis, revenue rose substantially in Europe, C. I. S., Africa, Middle East, while it declined clearly in the other two reporting regions." + ], + "block_mapping": [ + { + "5ecf26f3-895c-4777-8115-088b008f6cf8": [ + 607, + 912 + ] + } + ] + }, + { + "uid": "0be748239e44b8029d75c49cb044dd4e", + "order": 3, + "question": "What was the reason for the increase in the Adjusted EBITDA?", + "answer": [ + "Adjusted EBITA was on the prior-year level as positive effects from productivity improvements and higher revenue were offset by price declines, a less favorable project mix and higher expenses for integration costs and capacity adjustments including severance." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Adjusted EBITA was on the prior-year level as positive effects from productivity improvements and higher revenue were offset by price declines, a less favorable project mix and higher expenses for integration costs and capacity adjustments including severance." + ], + "block_mapping": [] + }, + { + "uid": "15c9979b0fdf5a411240ceaf379d296d", + "order": 4, + "question": "What was the average orders for 2019 and 2018?", + "answer": 12312, + "derivation": "(12,749 + 11,875) / 2", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "11,875", + "12,749" + ], + "block_mapping": [ + { + "3f8402eb-132c-4f75-ab30-89c2c7794e2e": [ + 14, + 20 + ] + }, + { + "3f8402eb-132c-4f75-ab30-89c2c7794e2e": [ + 7, + 13 + ] + } + ] + }, + { + "uid": "1e89c32f266b9d6a4058609dbd9579ca", + "order": 6, + "question": "What is the increase / (decrease) in revenue from 2018 to 2019?", + "answer": 1105, + "derivation": "10,227 - 9,122", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "10,227", + "9,122" + ], + "block_mapping": [ + { + "f269934d-4ffb-4e72-8e4f-e0b25998303c": [ + 8, + 14 + ] + }, + { + "f269934d-4ffb-4e72-8e4f-e0b25998303c": [ + 15, + 20 + ] + } + ] + }, + { + "uid": "e66b951c623cb37ce32c57ac8bd5c3e8", + "order": 8, + "question": "What is the increase / (decrease) in the Adjusted EBITDA margin from 2018 to 2019?", + "answer": -0.6, + "derivation": "4.7% - 5.3%", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "4.7", + "5.3" + ], + "block_mapping": [ + { + "e8c5c034-3ab1-4c72-965e-d5203720447a": [ + 22, + 25 + ] + }, + { + "e8c5c034-3ab1-4c72-965e-d5203720447a": [ + 28, + 31 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "4d4e4add775ac6feeebf2f33370873cc", + "page": 1, + "source": "tencent_2019.pdf" + }, + "questions": [ + { + "uid": "576811d2fa2f4bf7f80921cca414feb3", + "order": 1, + "question": "How much was the total energy consumption (MWh) for year ended 31 December 2019?", + "answer": [ + "205,092.26" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "205,092.26" + ], + "block_mapping": [ + { + "f2c4bd13-8d89-4b26-b414-a12fa2fdd2b0": [ + 31, + 41 + ] + } + ] + }, + { + "uid": "68df3e36c5416fab4930d622372a8954", + "order": 2, + "question": "How much was the total energy consumption (MWh) for the year ended 31 December 2018?", + "answer": [ + "167,488.48" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "167,488.48" + ], + "block_mapping": [ + { + "f2c4bd13-8d89-4b26-b414-a12fa2fdd2b0": [ + 42, + 52 + ] + } + ] + }, + { + "uid": "9fb3918bc131276b0cb68ceac155f9ee", + "order": 3, + "question": "How much was the direct energy consumption (MWh) for the year ended 31 December 2019?", + "answer": [ + "19,144.17" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "19,144.17" + ], + "block_mapping": [ + { + "bb39c05b-f10d-4deb-8308-daef8e4a7ef5": [ + 32, + 41 + ] + } + ] + }, + { + "uid": "6f57734be5dd770e209f0d3848671690", + "order": 4, + "question": "What is the change between direct energy consumption (MWh) in 2018 and 2019 year end?", + "answer": 6292.13, + "derivation": "19,144.17-12,852.04", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "12,852.04", + "19,144.17" + ], + "block_mapping": [ + { + "bb39c05b-f10d-4deb-8308-daef8e4a7ef5": [ + 32, + 41 + ] + }, + { + "bb39c05b-f10d-4deb-8308-daef8e4a7ef5": [ + 42, + 51 + ] + } + ] + }, + { + "uid": "c9c10f4ef1d6f7dee976f7c212e4c55e", + "order": 6, + "question": "What is the change between indirect energy consumption (MWh) in 2018 and 2019 year end?", + "answer": 31311.65, + "derivation": "185,948.09-154,636.44", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "154,636.44", + "185,948.09" + ], + "block_mapping": [ + { + "c99e87d4-bc83-4fba-88f3-282de5ac3965": [ + 45, + 55 + ] + }, + { + "c99e87d4-bc83-4fba-88f3-282de5ac3965": [ + 34, + 44 + ] + } + ] + }, + { + "uid": "edd87f73fbcaed1fb582a6de3041bad9", + "order": 8, + "question": "What is the change between running water consumption (MWh) in 2018 and 2019 year end?", + "answer": 310336.67, + "derivation": "1,283,749.73-973,413.06", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,283,749.73", + "973,413.06" + ], + "block_mapping": [ + { + "57f3c838-fa0e-4ea4-b820-8d525f20db10": [ + 48, + 58 + ] + }, + { + "57f3c838-fa0e-4ea4-b820-8d525f20db10": [ + 35, + 47 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "2ca7befd8512a6a28ea3a8e3c4cf164d", + "page": 1, + "source": "jack-in-the-box-inc_2019.pdf" + }, + "questions": [ + { + "uid": "94a5c1c73470591232621ca83dd45929", + "order": 1, + "question": "How many franchise restaurants were acquired in 2017?", + "answer": [ + "50" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "50" + ], + "block_mapping": [ + { + "9e70be8c-f8bf-4e87-85de-8c7bb63e12d5": [ + 108, + 110 + ] + }, + { + "9e70be8c-f8bf-4e87-85de-8c7bb63e12d5": [ + 108, + 110 + ] + }, + { + "9e70be8c-f8bf-4e87-85de-8c7bb63e12d5": [ + 108, + 110 + ] + } + ] + }, + { + "uid": "ddba5fd9cbb433b83d67a9e97cc30ec7", + "order": 2, + "question": "Of the 50 restaurants acquired in 2017, how many were sold to franchisees?", + "answer": [ + "42" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "42" + ], + "block_mapping": [ + { + "8b176470-9181-40a5-8438-04aed5d796fc": [ + 567, + 569 + ] + } + ] + }, + { + "uid": "7b2498205d94d5b84a464cb196979b59", + "order": 3, + "question": "What is the gains on the sale of company-operated restaurants in 2019?", + "answer": [ + "$1,366" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$1,366" + ], + "block_mapping": [ + { + "6f946cc7-09f3-47aa-aa16-b5e24eaa36bc": [ + 52, + 57 + ] + } + ] + }, + { + "uid": "9808593bdba0d4509c11fff0070f1e1e", + "order": 4, + "question": "What is the difference in gains on the sale of company-operated restaurants between 2018 and 2019?", + "answer": 44798, + "derivation": "$46,164 - $1,366 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,366", + "46,164" + ], + "block_mapping": [ + { + "6f946cc7-09f3-47aa-aa16-b5e24eaa36bc": [ + 60, + 66 + ] + }, + { + "6f946cc7-09f3-47aa-aa16-b5e24eaa36bc": [ + 52, + 57 + ] + } + ] + }, + { + "uid": "9d8e2cd993056de088d74f662568c5f8", + "order": 6, + "question": "What is the average number of new restaurants opened by franchisees for 2017, 2018 and 2019?", + "answer": 16, + "derivation": "(19+11+18)/3", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "11", + "18", + "19" + ], + "block_mapping": [ + { + "783f7abf-281c-4af9-b3b6-6854fa0413dc": [ + 41, + 43 + ] + }, + { + "087c827e-d6d7-46ce-802c-6713ced68953": [ + 7, + 10 + ] + }, + { + "087c827e-d6d7-46ce-802c-6713ced68953": [ + 2, + 5 + ] + } + ] + }, + { + "uid": "ac16cec4b9f90f920104191ffc993e62", + "order": 8, + "question": "What is the percentage constitution of cash in the total gains on the sale of company-operated restaurants in 2019?", + "answer": 93.7, + "derivation": "1,280/1,366 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,280", + "1,366" + ], + "block_mapping": [ + { + "71b51afd-6c10-4706-a04d-4087cbafac8e": [ + 11, + 16 + ] + }, + { + "6f946cc7-09f3-47aa-aa16-b5e24eaa36bc": [ + 52, + 57 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "f4f9757a1ce1c82e6d901aca9b1020e3", + "page": 1, + "source": "microchip-technology-inc_2019.pdf" + }, + "questions": [ + { + "uid": "bef83b95fb7e94617ad90a14f735e885", + "order": 1, + "question": "What were the pro-forma adjustments mainly comprised of?", + "answer": [ + "acquired inventory fair value costs and amortization of purchased intangible assets" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "acquired inventory fair value costs and amortization of purchased intangible assets" + ], + "block_mapping": [ + { + "cbd873b1-0a4a-40f5-a37f-5c2d0901f7d4": [ + 142, + 225 + ] + } + ] + }, + { + "uid": "20cd7d5d3f87b9ce14dc595a00b08266", + "order": 2, + "question": "What were the net sales in 2019?", + "answer": [ + "5,563.7" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "5,563.7" + ], + "block_mapping": [ + { + "4c4ea27e-43c7-4baf-bfea-c549e83b843d": [ + 12, + 19 + ] + } + ] + }, + { + "uid": "269705e3cd55fb22b33af15be4d95cad", + "order": 3, + "question": "Which years does the table provide information for the unaudited pro-forma consolidated results of operations? ", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "cbd873b1-0a4a-40f5-a37f-5c2d0901f7d4": [ + 0, + 4 + ] + }, + { + "cbd873b1-0a4a-40f5-a37f-5c2d0901f7d4": [ + 9, + 13 + ] + } + ] + }, + { + "uid": "3a7f11102cd7f2759937a4b1c0f987ad", + "order": 4, + "question": "What was the change in the Basic net income per common share between 2018 and 2019?", + "answer": 5.56, + "derivation": "2.29-(-3.27)", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "2.29", + "3.27" + ], + "block_mapping": [ + { + "795f1c25-4355-4e68-a94a-15647f499f09": [ + 51, + 55 + ] + }, + { + "795f1c25-4355-4e68-a94a-15647f499f09": [ + 43, + 47 + ] + } + ] + }, + { + "uid": "9c6736599235155d5fb403139e83aa65", + "order": 6, + "question": "What was the percentage change in net sales between 2018 and 2019?", + "answer": -5.3, + "derivation": "(5,563.7-5,875.0)/5,875.0", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "5,563.7", + "5,875.0" + ], + "block_mapping": [ + { + "4c4ea27e-43c7-4baf-bfea-c549e83b843d": [ + 22, + 29 + ] + }, + { + "4c4ea27e-43c7-4baf-bfea-c549e83b843d": [ + 12, + 19 + ] + } + ] + }, + { + "uid": "8c5271566c01ec665d7b6693dd22f558", + "order": 8, + "question": "What was the percentage change in Net income between 2018 and 2019?", + "answer": -171.1, + "derivation": "(542.0-(-762.3))/-762.3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "542.0", + "762.3" + ], + "block_mapping": [ + { + "958a3916-2f79-4ee1-ab83-a7eced31995c": [ + 20, + 25 + ] + }, + { + "958a3916-2f79-4ee1-ab83-a7eced31995c": [ + 29, + 34 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "d34b054dc1d89d6d35611bc6ca8d3f84", + "page": 1, + "source": "kemet-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "f4c622f23b2b135d8f37b617f641e1ce", + "order": 1, + "question": "How much of the costs incurred during fiscal year 2018 was related to the relocation of the Company's facilities?", + "answer": [ + "0.9" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "0.9" + ], + "block_mapping": [ + { + "5bb05bd3-4baf-4f0f-9215-53c3c2e8b84a": [ + 174, + 177 + ] + } + ] + }, + { + "uid": "474822aa944fa59b2e11d3aaf51c5039", + "order": 2, + "question": "What was the operating income (GAAP) in 2018?", + "answer": [ + "112,852" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "112,852" + ], + "block_mapping": [ + { + "43a2a713-1809-4480-b8eb-b7ecacf375bb": [ + 40, + 47 + ] + } + ] + }, + { + "uid": "538d3337a356461d9aada4ee1c99fa77", + "order": 3, + "question": "Which years does the table provide information for the reconciliation from U.S. GAAP Operating income to non-GAAP Adjusted operating income?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "07b2e2ea-5292-401c-abc3-b47a6db5b90a": [ + 10, + 14 + ] + }, + { + "07b2e2ea-5292-401c-abc3-b47a6db5b90a": [ + 0, + 4 + ] + }, + { + "07b2e2ea-5292-401c-abc3-b47a6db5b90a": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "ed42e3e536c47d1e1c4e379153ff8e27", + "order": 4, + "question": "What was the change in the Plant start-up costs between 2017 and 2018?", + "answer": 502, + "derivation": "929-427", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "427", + "929" + ], + "block_mapping": [ + { + "f546432d-8597-4b44-ba21-f6609906adaa": [ + 31, + 34 + ] + }, + { + "f546432d-8597-4b44-ba21-f6609906adaa": [ + 35, + 38 + ] + } + ] + }, + { + "uid": "b095f1600b4b51c217c1b39e8f9d3142", + "order": 6, + "question": "What was the change in the Stock-based compensation between 2017 and 2019?", + "answer": 8146, + "derivation": "12,866-4,720", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "12,866", + "4,720" + ], + "block_mapping": [ + { + "be06e4ab-c0f6-40a4-8353-9bf9e9b9ace9": [ + 38, + 43 + ] + }, + { + "be06e4ab-c0f6-40a4-8353-9bf9e9b9ace9": [ + 25, + 31 + ] + } + ] + }, + { + "uid": "1e78e17581fca3a16c51c43048a1dc5e", + "order": 8, + "question": "What was the percentage change in the Adjusted operating income (non-GAAP) between 2018 and 2019?", + "answer": 66.94, + "derivation": "(237,235-142,105)/142,105", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "142,105", + "237,235" + ], + "block_mapping": [ + { + "06dcc825-c1ac-4129-a262-341930be146c": [ + 43, + 50 + ] + }, + { + "06dcc825-c1ac-4129-a262-341930be146c": [ + 53, + 60 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "e82fe68a464836aced21fdc1851c62de", + "page": 1, + "source": "brainstorm-cell-therapeutics_2019.pdf" + }, + "questions": [ + { + "uid": "75fdfe7e405dce1a42d34ce469928732", + "order": 1, + "question": "What is the total number of warrants oustanding as of December 31, 2019 that were issued in August 2019?", + "answer": [ + "842,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "842,000" + ], + "block_mapping": [ + { + "15fde5c2-b4f2-4a49-a613-1a6aeeb483e0": [ + 11, + 18 + ] + } + ] + }, + { + "uid": "efccdf1a2d22ea55fae61dffcc35dfda", + "order": 2, + "question": "What is the amount of cash the Company has raised in consideration for issuances of Common Stock and warrants in private placements and public offerings as well as proceeds from warrants exercises? ", + "answer": [ + "$64,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$64,000" + ], + "block_mapping": [ + { + "7f0b43be-74d3-436c-a0d1-e01a2d5839e1": [ + 851, + 859 + ] + } + ] + }, + { + "uid": "990656acca03791723381023ff5c0299", + "order": 3, + "question": "What is the total warrants outstanding as of December 31, 2019?", + "answer": [ + "4,474,868" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "4,474,868" + ], + "block_mapping": [ + { + "9bfe51f2-ccab-4c02-81cd-ebf85dccf1d9": [ + 6, + 15 + ] + } + ] + }, + { + "uid": "2a27d4e8a049b7cb7bf0bcc208cc4875", + "order": 4, + "question": "What is the change in warrants outstanding from Aug 2007-Jan 2011 to Jun-2018?", + "answer": -400464, + "derivation": "(458,202+1,158,000)-2,016,666", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1,158,000", + "2,016,666", + "458,202" + ], + "block_mapping": [ + { + "02620756-508e-4232-9ad0-dbd406c00f9d": [ + 9, + 16 + ] + }, + { + "6df9be11-059d-478e-ade0-fc63b5b3d409": [ + 9, + 18 + ] + }, + { + "21cb26d1-10b6-40ef-97c6-47b6fff4acd8": [ + 19, + 28 + ] + } + ] + }, + { + "uid": "f3a07708f38ce9759ff64ab2652065eb", + "order": 6, + "question": "What is the percentage change in the warrants outstanding from Jun-2018 to Aug-2019?", + "answer": -91.95, + "derivation": "(842,000-(458,202+1,158,000))/842,000", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,158,000", + "458,202", + "842,000" + ], + "block_mapping": [ + { + "6df9be11-059d-478e-ade0-fc63b5b3d409": [ + 9, + 18 + ] + }, + { + "02620756-508e-4232-9ad0-dbd406c00f9d": [ + 9, + 16 + ] + }, + { + "15fde5c2-b4f2-4a49-a613-1a6aeeb483e0": [ + 11, + 18 + ] + } + ] + }, + { + "uid": "b742cef4de63260acbcb9ede57c56639", + "order": 8, + "question": "In which period is the warrants outstanding the highest?", + "answer": [ + "Aug 2007- Jan 2011" + ], + "derivation": "FInd the year with the highest warrants outstanding", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "Aug 2007- Jan 2011" + ], + "block_mapping": [ + { + "21cb26d1-10b6-40ef-97c6-47b6fff4acd8": [ + 0, + 18 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "bc7e0ca802d8a74f19fe3141780fa6df", + "page": 1, + "source": "netapp-inc_2019.pdf" + }, + "questions": [ + { + "uid": "2e2f787109989795572bc8758c8b7fd2", + "order": 1, + "question": "What was the net income in 2019?", + "answer": [ + "1,169" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "1,169" + ], + "block_mapping": [ + { + "08079fbf-e5b8-4ad3-a8a3-aa50a47eef4b": [ + 13, + 18 + ] + } + ] + }, + { + "uid": "8f12fcf9d9ad11bcbce2cd0f95142a6a", + "order": 2, + "question": "What were the Potential shares from outstanding employee equity awards in 2019?", + "answer": [ + "1" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "1" + ], + "block_mapping": [ + { + "c59c81b1-4158-43f7-932e-b6e16528879a": [ + 0, + 1 + ] + }, + { + "c59c81b1-4158-43f7-932e-b6e16528879a": [ + 0, + 1 + ] + } + ] + }, + { + "uid": "0c2fc5bd748ee699f6725f11238f6b40", + "order": 3, + "question": "What were the Shares used in basic computation in 2018?", + "answer": [ + "268" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "268" + ], + "block_mapping": [ + { + "e00a6bab-4f5c-4be6-beeb-b2a262695799": [ + 37, + 40 + ] + } + ] + }, + { + "uid": "9de5e3e25ccb8a7d605ad7c179b517ad", + "order": 4, + "question": "What was the change in the basic net income per share between 2017 and 2018?", + "answer": -1.32, + "derivation": "0.43-1.75", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "0.43", + "1.75" + ], + "block_mapping": [ + { + "1eb93192-be70-41ac-b999-dace1bb948dd": [ + 15, + 19 + ] + }, + { + "1eb93192-be70-41ac-b999-dace1bb948dd": [ + 22, + 26 + ] + } + ] + }, + { + "uid": "d9ab5b3ee9c6337a8bd32cf0127d24b3", + "order": 6, + "question": "What was the change in the Dilutive impact of employee equity award plans between 2018 and 2019?", + "answer": -3, + "derivation": "5-8", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "5", + "8" + ], + "block_mapping": [ + { + "e00a6bab-4f5c-4be6-beeb-b2a262695799": [ + 39, + 41 + ] + }, + { + "e00a6bab-4f5c-4be6-beeb-b2a262695799": [ + 34, + 35 + ] + } + ] + }, + { + "uid": "598583339f024fea9e17a8a892d331b1", + "order": 8, + "question": "What was the total percentage change in the Shares used in diluted computation between 2017 and 2019?", + "answer": -7.83, + "derivation": "(259-281)/281", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "259", + "281" + ], + "block_mapping": [ + { + "f417ddd5-9bba-42a9-b35f-8a9bfc4680e0": [ + 43, + 46 + ] + }, + { + "f417ddd5-9bba-42a9-b35f-8a9bfc4680e0": [ + 35, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "19b2d85c60a1fe383e066d90c64cb7c2", + "page": 1, + "source": "tata-consultancy-services-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "f02b246e9c5379bdc073209444a79b1a", + "order": 1, + "question": "What was the average USD-INR exchange rate in FY 2019?", + "answer": [ + "`70.07" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "`70.07" + ], + "block_mapping": [] + }, + { + "uid": "03db65bda69ac54e417647985bd3ec8c", + "order": 2, + "question": "What is the most expensive currency?", + "answer": [ + "GBP" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "GBP" + ], + "block_mapping": [ + { + "b7d07343-292e-4cd7-95f7-3e130f24e10f": [ + 25, + 28 + ] + } + ] + }, + { + "uid": "ae9cd62f96e1fd1e1d2aef39ebf303af", + "order": 3, + "question": "What is the least expensive currency?", + "answer": [ + "USD" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "USD" + ], + "block_mapping": [ + { + "b7d07343-292e-4cd7-95f7-3e130f24e10f": [ + 0, + 3 + ] + } + ] + }, + { + "uid": "cb1aa3a8304bcc4a08e8cb86e3a05d5c", + "order": 4, + "question": "What is the change in \"impact of exchange rate\" from FY 2018 to FY 2019?", + "answer": 9.9, + "derivation": "7.6-(-2.3) ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2.3", + "7.6" + ], + "block_mapping": [ + { + "e4a6d8c7-f89f-4ef8-a8ba-8ccd383abdec": [ + 49, + 52 + ] + }, + { + "e4a6d8c7-f89f-4ef8-a8ba-8ccd383abdec": [ + 54, + 57 + ] + } + ] + }, + { + "uid": "d12b3e3a3a22bfa7f2eb61ba48da8f0b", + "order": 6, + "question": "What is the average INR-GBP exchange rate in FY 2019?", + "answer": 0.01, + "derivation": "1/91.60 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "1", + "91.60" + ], + "block_mapping": [ + { + "b7d07343-292e-4cd7-95f7-3e130f24e10f": [ + 34, + 39 + ] + }, + { + "b7d07343-292e-4cd7-95f7-3e130f24e10f": [ + 34, + 39 + ] + } + ] + }, + { + "uid": "83d1c6396e240946d86d47ea805c5666", + "order": 8, + "question": "What is the average USD-EUR exchange rate in FY 2019?", + "answer": 0.87, + "derivation": "70.07/80.82 ", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "70.07", + "80.82" + ], + "block_mapping": [ + { + "b7d07343-292e-4cd7-95f7-3e130f24e10f": [ + 9, + 14 + ] + }, + { + "b7d07343-292e-4cd7-95f7-3e130f24e10f": [ + 59, + 64 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "a77f7d2fca35b7b3be7f0f4f68ff9caf", + "page": 1, + "source": "gaslog-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "89c09a91c7499ca477f4c2332488e2e5", + "order": 1, + "question": "What does ship management creditors consist of?", + "answer": [ + "cash collected from Egypt LNG Shipping Ltd. to cover the obligations of its vessel under the Group\u2019s management" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "cash collected from Egypt LNG Shipping Ltd. to cover the obligations of its vessel under the Group\u2019s management" + ], + "block_mapping": [ + { + "4e17c4a1-bf76-4bbc-9847-ab5e2d601e6f": [ + 53, + 164 + ] + } + ] + }, + { + "uid": "3dbea54df00f425c1575520d825927a9", + "order": 2, + "question": "What was the amount due to related parties in 2018?", + "answer": [ + "$169" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$169" + ], + "block_mapping": [ + { + "45009495-2234-4ce8-b50e-4161269534f6": [ + 58, + 63 + ] + } + ] + }, + { + "uid": "8b3115ca294c8ebf18fb0a259b736159", + "order": 3, + "question": "In which years was the current liabilities recorded for?", + "answer": [ + "2018", + "2019" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "dbb43b9b-88ec-4b3c-ba41-078e82bcd5de": [ + 140, + 144 + ] + }, + { + "dbb43b9b-88ec-4b3c-ba41-078e82bcd5de": [ + 131, + 135 + ] + } + ] + }, + { + "uid": "49b980cb841285d20da94d6e2a7ef538", + "order": 4, + "question": "Which year was the ship management creditors lower?", + "answer": [ + "2018" + ], + "derivation": "268 < 328", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "dbb43b9b-88ec-4b3c-ba41-078e82bcd5de": [ + 131, + 135 + ] + } + ] + }, + { + "uid": "73517d80cb4cecdd0ff06b0d365d0f71", + "order": 6, + "question": "What was the change in amounts due to related parties from 2018 to 2019?", + "answer": 31, + "derivation": "200 - 169 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "169", + "200" + ], + "block_mapping": [ + { + "6d3d37d8-eefa-4b05-8daa-e7033556a653": [ + 73, + 76 + ] + }, + { + "6d3d37d8-eefa-4b05-8daa-e7033556a653": [ + 69, + 72 + ] + } + ] + }, + { + "uid": "2dc068dfbbfe06b7d8a1e35f0b3be67b", + "order": 8, + "question": "What was the percentage change in ship management creditors from 2018 to 2019?", + "answer": 22.39, + "derivation": "(328 - 268)/268 ", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "268", + "328" + ], + "block_mapping": [ + { + "6d3d37d8-eefa-4b05-8daa-e7033556a653": [ + 32, + 35 + ] + }, + { + "6d3d37d8-eefa-4b05-8daa-e7033556a653": [ + 28, + 31 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "80049503d48193a25410ac8796ccf97a", + "page": 1, + "source": "Nextdc-Ltd_2019.pdf" + }, + "questions": [ + { + "uid": "bcbb3d4be90d62568ee8c70e6bef27ee", + "order": 1, + "question": "What was the net profit/(loss) after tax in FY19?", + "answer": [ + "$(9.8) million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$(9.8) million" + ], + "block_mapping": [ + { + "73c0ad97-8724-4ca7-a376-a4da7674f7c7": [ + 31, + 47 + ] + } + ] + }, + { + "uid": "6e717d8a742779fa1c9b538de5a9c9e7", + "order": 2, + "question": "What was the underlying EBITDA in FY19?", + "answer": [ + "$85.1 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$85.1 million" + ], + "block_mapping": [ + { + "73c0ad97-8724-4ca7-a376-a4da7674f7c7": [ + 202, + 217 + ] + } + ] + }, + { + "uid": "3f4f65104b7306902082b120e0e2027c", + "order": 3, + "question": "What was the percentage change in underlying EBITDA between 2018 and 2019?", + "answer": [ + "36%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "36%" + ], + "block_mapping": [ + { + "73452f77-c30d-419a-875a-c2f849d7770f": [ + 31, + 35 + ] + } + ] + }, + { + "uid": "efd0c3cb50f8fb943d8d436b65202550", + "order": 4, + "question": "Which FY has a higher EBITDA?", + "answer": [ + "2019" + ], + "derivation": "79,046 (2019) vs 63,954 (2018)", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "d8f39954-be0d-450e-b248-bd2f9de8cfc3": [ + 8, + 12 + ] + } + ] + }, + { + "uid": "f1a44950bfcc901427e2e46217deeacf", + "order": 6, + "question": "What was the average difference between EBITDA and underlying EBITDA for both FYs?", + "answer": 3728, + "derivation": "((85,123 - 79,046) + (63,954 - 62,575)) / 2 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "2", + "62,575", + "63,954", + "79,046", + "85,123" + ], + "block_mapping": [ + { + "73452f77-c30d-419a-875a-c2f849d7770f": [ + 18, + 24 + ] + }, + { + "dc2659fc-de11-4c62-9e79-66bf01bb7503": [ + 7, + 13 + ] + }, + { + "dc2659fc-de11-4c62-9e79-66bf01bb7503": [ + 14, + 20 + ] + }, + { + "dc2659fc-de11-4c62-9e79-66bf01bb7503": [ + 20, + 22 + ] + }, + { + "73452f77-c30d-419a-875a-c2f849d7770f": [ + 25, + 31 + ] + } + ] + }, + { + "uid": "42581ebeb1a1c1b4b08240da362456d9", + "order": 8, + "question": "What was the difference in net profit between both FYs?", + "answer": -16458, + "derivation": "-9,819 - 6,639 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,639", + "9,819" + ], + "block_mapping": [ + { + "78e7c52e-a6b8-4a53-acea-72dc7025594e": [ + 29, + 34 + ] + }, + { + "78e7c52e-a6b8-4a53-acea-72dc7025594e": [ + 36, + 41 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "7a2c1ae88153d82ea24470d6f2d204d1", + "page": 1, + "source": "Auto-Trader_2019.pdf" + }, + "questions": [ + { + "uid": "4f01e43b377e310bdb51df51f16867f6", + "order": 1, + "question": "What do the additions in the year and prior year relate to?", + "answer": [ + "equity-settled share-based payments granted to the employees of subsidiary companies." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "equity-settled share-based payments granted to the employees of subsidiary companies." + ], + "block_mapping": [ + { + "639fc1ca-067d-4a07-851a-93b90f54bb2a": [ + 50, + 136 + ] + } + ] + }, + { + "uid": "586111b0a788c95be982745c78a6866e", + "order": 2, + "question": "Where are subsidiary undertakings disclosed?", + "answer": [ + "within note 35 to the consolidated financial statements" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "within note 35 to the consolidated financial statements" + ], + "block_mapping": [ + { + "77ebcac8-b573-4091-b0f3-1c3e68542fab": [ + 38, + 93 + ] + } + ] + }, + { + "uid": "ef603f5d8957c3e9b7e68f753ad72abd", + "order": 3, + "question": "What are the components factored in the calculation of investments in subsidiaries at end of the period?", + "answer": [ + "At beginning of the period", + "Additions" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Additions", + "At beginning of the period" + ], + "block_mapping": [ + { + "7d063bc6-b0c3-4b3b-8983-9d0c5fc6c861": [ + 0, + 26 + ] + }, + { + "2cc996b2-7acf-4ea4-9ea6-e9d9a96466e7": [ + 0, + 9 + ] + } + ] + }, + { + "uid": "1edeb728e585debbd429d4cdad29fdec", + "order": 4, + "question": "In which year were Additions larger?", + "answer": [ + "2019" + ], + "derivation": "3.1>2.4", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2019" + ], + "block_mapping": [ + { + "b0d74dca-73de-4db5-b9f9-510f64331181": [ + 0, + 4 + ] + } + ] + }, + { + "uid": "357813d2cb6774953804686147eb6f41", + "order": 6, + "question": "What was the change in Additions in 2019 from 2018?", + "answer": 0.7, + "derivation": "3.1-2.4", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "2.4", + "3.1" + ], + "block_mapping": [ + { + "2cc996b2-7acf-4ea4-9ea6-e9d9a96466e7": [ + 10, + 13 + ] + }, + { + "2cc996b2-7acf-4ea4-9ea6-e9d9a96466e7": [ + 14, + 17 + ] + } + ] + }, + { + "uid": "ec2598e09866765fa2c85a6e708a4bdd", + "order": 8, + "question": "What was the percentage change in Additions in 2019 from 2018?", + "answer": 29.17, + "derivation": "(3.1-2.4)/2.4", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "2.4", + "3.1" + ], + "block_mapping": [ + { + "2cc996b2-7acf-4ea4-9ea6-e9d9a96466e7": [ + 10, + 13 + ] + }, + { + "2cc996b2-7acf-4ea4-9ea6-e9d9a96466e7": [ + 14, + 17 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "f00ffe64cc08889e9c4471c96040345c", + "page": 1, + "source": "guidewire-software-inc_2019.pdf" + }, + "questions": [ + { + "uid": "ac896ff36b03499f24ae37be3efe1e5e", + "order": 1, + "question": "What was the increase in our cost of license and subscription revenue?", + "answer": [ + "$29.3 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$29.3 million" + ], + "block_mapping": [ + { + "0aaabd6f-72ef-478d-94c1-d167c917432b": [ + 3, + 18 + ] + } + ] + }, + { + "uid": "ab38c6dbb329777a3035fb2c73641f2a", + "order": 2, + "question": "What was the License and subscription revenue in 2019 and 2018 respectively?", + "answer": [ + "$ 64,798", + "$ 35,452" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$ 35,452", + "$ 64,798" + ], + "block_mapping": [ + { + "b43d69ea-a46b-4646-884f-fd8d57fdff43": [ + 36, + 46 + ] + }, + { + "b43d69ea-a46b-4646-884f-fd8d57fdff43": [ + 24, + 34 + ] + } + ] + }, + { + "uid": "d1df0fd8cca47aa6e20d858107dd4768", + "order": 3, + "question": "What was the hosting related costs in 2018?", + "answer": [ + "$9.5 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$9.5 million" + ], + "block_mapping": [ + { + "9515de9d-de06-43c8-99f9-b6b1d3ab780c": [ + 323, + 337 + ] + } + ] + }, + { + "uid": "bdee0755b1545887cd79f30718f4ef41", + "order": 4, + "question": "In which year was Maintenance less than15,000 thousands?", + "answer": [ + "2018" + ], + "derivation": "locate and analyze maintenance in row 7", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "dec36f61-5103-41d1-b94d-d2ef5f7ae303": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "fa8a383c24e94e1cc5dfad5cc9bcd94f", + "order": 6, + "question": "What was the average Services for 2018 and 2019?", + "answer": 244800.5, + "derivation": "(243,053 + 246,548) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "243,053", + "246,548" + ], + "block_mapping": [ + { + "675ddebb-4858-4317-9500-20963eb7aade": [ + 20, + 27 + ] + }, + { + "675ddebb-4858-4317-9500-20963eb7aade": [ + 9, + 16 + ] + } + ] + }, + { + "uid": "3ce41bece245d09c8f74078c8f295fb0", + "order": 8, + "question": "What is the average total cost of revenue for 2018 and 2019?", + "answer": 310566.5, + "derivation": "(324,350 + 296,783) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "296,783", + "324,350" + ], + "block_mapping": [ + { + "85d26054-5cb8-41ba-8690-c7cc16caa262": [ + 24, + 31 + ] + }, + { + "85d26054-5cb8-41ba-8690-c7cc16caa262": [ + 38, + 45 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "f5878758878cb3d640b25843695964fb", + "page": 1, + "source": "cornerstone-ondemand-inc_2019.pdf" + }, + "questions": [ + { + "uid": "e536418dd5c5a5662f057d997d3ac047", + "order": 1, + "question": "What was the company's equity ownership in Talespin, Inc?", + "answer": [ + "approximately 13%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "approximately 13%" + ], + "block_mapping": [ + { + "67c50fbd-082d-47cb-87e8-4df745fd82ee": [ + 132, + 150 + ] + } + ] + }, + { + "uid": "c84eaefa04edafcc05b81ed8b66415d3", + "order": 2, + "question": "How much was the company's investment in Talespin, Inc?", + "answer": [ + "$8.0 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$8.0 million" + ], + "block_mapping": [ + { + "67c50fbd-082d-47cb-87e8-4df745fd82ee": [ + 105, + 118 + ] + } + ] + }, + { + "uid": "2c18e61076b44b10dd41699d3bbabca4", + "order": 3, + "question": "How much was the non-marketable investments accounted for using the equity method in 2019?", + "answer": [ + "8,000" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "8,000" + ], + "block_mapping": [ + { + "2adb81a6-92d6-433d-b30d-c1f2d39898ba": [ + 38, + 43 + ] + } + ] + }, + { + "uid": "558ffbf02f114c9e22c5d6ba5199653a", + "order": 4, + "question": "What is the percentage change of the investments accounted for at cost, adjusted for observable price changes between 2018 and 2019?", + "answer": 40, + "derivation": "($1,750-$1,250)/$1,250", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,250", + "1,750" + ], + "block_mapping": [ + { + "f5e776ba-2b2f-4ee5-90c6-a95190a86bea": [ + 22, + 27 + ] + }, + { + "370ca6f4-d675-4ed1-aab5-21d9944d04e7": [ + 63, + 68 + ] + } + ] + }, + { + "uid": "da85f97b4534f28dad2e241b95f5ec72", + "order": 6, + "question": "What percentage of total non-marketable investments were accounted for using the equity method in 2019?", + "answer": 82.05, + "derivation": "(8,000/$9,750)", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "8,000", + "9,750" + ], + "block_mapping": [ + { + "2ee0fbc2-a488-4fea-985c-df1795100377": [ + 35, + 40 + ] + }, + { + "2adb81a6-92d6-433d-b30d-c1f2d39898ba": [ + 38, + 43 + ] + } + ] + }, + { + "uid": "1e1813ca65de92db4e4cf67c2939dc30", + "order": 8, + "question": "What is the change in total non-marketable investments between 2018 and 2019?", + "answer": 8500, + "derivation": "($9,750-$1,250)", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,250", + "9,750" + ], + "block_mapping": [ + { + "f5e776ba-2b2f-4ee5-90c6-a95190a86bea": [ + 22, + 27 + ] + }, + { + "2ee0fbc2-a488-4fea-985c-df1795100377": [ + 35, + 40 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "f68abcb45e524f8a53d1a4fcb825ea5a", + "page": 1, + "source": "microchip-technology-inc_2019.pdf" + }, + "questions": [ + { + "uid": "d62ae84cff6461d6ea48e3e8257f785a", + "order": 1, + "question": "What was the trade accounts receivable in 2019?", + "answer": [ + "875.8" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "875.8" + ], + "block_mapping": [ + { + "72e33db4-4f5a-4baa-92df-3f774cb0499f": [ + 28, + 33 + ] + } + ] + }, + { + "uid": "9f003bb46e6c6004493b7616fc64e535", + "order": 2, + "question": "What was the amount of Other in 2018?", + "answer": [ + "8.1" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "8.1" + ], + "block_mapping": [ + { + "a8e78bf4-0c0c-42de-b17c-022d8775087f": [ + 10, + 13 + ] + } + ] + }, + { + "uid": "e2a7b4ef1b29b3adbd6b47530bfef72d", + "order": 3, + "question": "Which years does the table provide information for accounts receivable for the company?", + "answer": [ + "2019", + "2018" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "90d8bf90-469d-45d5-b2ca-b1b9c2502a54": [ + 79, + 83 + ] + }, + { + "90d8bf90-469d-45d5-b2ca-b1b9c2502a54": [ + 88, + 92 + ] + } + ] + }, + { + "uid": "f7b2ed543e110005ddff7a0fe3ce1c56", + "order": 4, + "question": "What was the change in the Trade accounts receivable between 2018 and 2019?", + "answer": 318, + "derivation": "875.8-557.8", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "557.8", + "875.8" + ], + "block_mapping": [ + { + "72e33db4-4f5a-4baa-92df-3f774cb0499f": [ + 28, + 33 + ] + }, + { + "72e33db4-4f5a-4baa-92df-3f774cb0499f": [ + 36, + 41 + ] + } + ] + }, + { + "uid": "bdff97661bf62f412ba716be313f2fdc", + "order": 6, + "question": "Which years did the amount for Other exceed $5 million?", + "answer": [ + "2019", + "2018" + ], + "derivation": "(2019:6.8),(2018:8.1)", + "answer_type": "multi-span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018", + "2019" + ], + "block_mapping": [ + { + "90d8bf90-469d-45d5-b2ca-b1b9c2502a54": [ + 79, + 83 + ] + }, + { + "90d8bf90-469d-45d5-b2ca-b1b9c2502a54": [ + 88, + 92 + ] + } + ] + }, + { + "uid": "0393d89308d197fda3574392e7b458dc", + "order": 8, + "question": "What was the percentage change in the total net accounts receivable between 2018 and 2019?", + "answer": 56.22, + "derivation": "(880.6-563.7)/563.7", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "563.7", + "880.6" + ], + "block_mapping": [ + { + "897b8785-1d86-4c33-a7d2-101308297f29": [ + 41, + 46 + ] + }, + { + "897b8785-1d86-4c33-a7d2-101308297f29": [ + 33, + 38 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "6a6cdcc9aa172495e08204d4893ee018", + "page": 1, + "source": "jack-in-the-box-inc_2019.pdf" + }, + "questions": [ + { + "uid": "99303582a0ba23845be1928d9b3cb5b5", + "order": 1, + "question": "What is the total costs incurred in 2019?", + "answer": [ + "$8,455" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$8,455" + ], + "block_mapping": [ + { + "4de2bd39-b40a-4184-b711-10f3a0ca0c0d": [ + 22, + 27 + ] + } + ] + }, + { + "uid": "86985471170b376d74f7a6f1f9afa3e4", + "order": 2, + "question": "What are strategic alternative evaluation costs primarily related to?", + "answer": [ + "Third party advisory services" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Third party advisory services" + ], + "block_mapping": [ + { + "216a691f-7181-48df-b9a7-193cdcc7fb1c": [ + 112, + 141 + ] + } + ] + }, + { + "uid": "43af8192c46cc154e1176856b958f6ff", + "order": 3, + "question": "What are Qdoba evaluation consulting costs primarily related to?", + "answer": [ + "Third party advisory services and retention compensation" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Third party advisory services and retention compensation" + ], + "block_mapping": [ + { + "9a8ebbbd-4bb9-4192-abfe-ed77e5304452": [ + 63, + 119 + ] + } + ] + }, + { + "uid": "40aeff619040683219ce6ab23ee9e55f", + "order": 4, + "question": "What is the difference in total costs incurred between 2018 and 2019?", + "answer": 2192, + "derivation": "10,647 - 8,455 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "10,647", + "8,455" + ], + "block_mapping": [ + { + "4de2bd39-b40a-4184-b711-10f3a0ca0c0d": [ + 30, + 36 + ] + }, + { + "4de2bd39-b40a-4184-b711-10f3a0ca0c0d": [ + 22, + 27 + ] + } + ] + }, + { + "uid": "02d6b5a8b7b9c495883b7a0e8c64f483", + "order": 6, + "question": "For 2018, what is the percentage of constitution of employee severance and related costs among the total cost?", + "answer": 73.68, + "derivation": "7,845/10,647", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "10,647", + "7,845" + ], + "block_mapping": [ + { + "4de2bd39-b40a-4184-b711-10f3a0ca0c0d": [ + 30, + 36 + ] + }, + { + "6a428760-3313-40ed-8169-96e02f71a044": [ + 47, + 52 + ] + } + ] + }, + { + "uid": "ef3dacca28070330672ab7480a666fd1", + "order": 8, + "question": "What is the average total costs for 2017,2018 and 2019?", + "answer": 7577.67, + "derivation": "(3,631+10,647+8,455)/3 ", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "10,647", + "3,631", + "8,455" + ], + "block_mapping": [ + { + "4de2bd39-b40a-4184-b711-10f3a0ca0c0d": [ + 30, + 36 + ] + }, + { + "4de2bd39-b40a-4184-b711-10f3a0ca0c0d": [ + 39, + 44 + ] + }, + { + "4de2bd39-b40a-4184-b711-10f3a0ca0c0d": [ + 22, + 27 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "34622621780e1631c6fa1c1a92eeaaa5", + "page": 1, + "source": "stmicroelectronics_2019.pdf" + }, + "questions": [ + { + "uid": "dee270829895d8ea75477ac68f9493a4", + "order": 1, + "question": "What is Audit Fees?", + "answer": [ + "Audit Fees consist of fees billed for the annual audit of our Company\u2019s Consolidated Financial Statements, the statutory audit of the financial statements of the Company\u2019s subsidiaries and consultations on complex accounting issues relating to the annual audit." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Audit Fees consist of fees billed for the annual audit of our Company\u2019s Consolidated Financial Statements, the statutory audit of the financial statements of the Company\u2019s subsidiaries and consultations on complex accounting issues relating to the annual audit." + ], + "block_mapping": [ + { + "434dcaf8-8d4b-41a4-bfb9-cb5968f9125a": [ + 0, + 262 + ] + } + ] + }, + { + "uid": "2c3909328d15843a50b8d49a2db2a4ea", + "order": 2, + "question": "What is Audit-related services?", + "answer": [ + "Audit-related services are assurance and related fees consisting of the audit of employee benefit plans, due diligence services related to acquisitions and certain agreed-upon procedures." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Audit-related services are assurance and related fees consisting of the audit of employee benefit plans, due diligence services related to acquisitions and certain agreed-upon procedures." + ], + "block_mapping": [ + { + "c7272d47-73df-4753-a557-5f379193e804": [ + 0, + 187 + ] + } + ] + }, + { + "uid": "fde2593bf36a6288ab56ac538b826209", + "order": 3, + "question": "What is Tax Fees?", + "answer": [ + "Tax Fees include fees billed for tax compliance services, including the preparation of original and amended tax returns and claims for refund; tax consultations, such as assistance in connection with tax audits and expatriate tax compliance." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Tax Fees include fees billed for tax compliance services, including the preparation of original and amended tax returns and claims for refund; tax consultations, such as assistance in connection with tax audits and expatriate tax compliance." + ], + "block_mapping": [ + { + "6fa4ab4e-7d89-4c02-940c-cc5a6cda87f2": [ + 0, + 241 + ] + } + ] + }, + { + "uid": "de0c241a85149895d8b30749afbc0cdd", + "order": 4, + "question": "What is the increase/ (decrease) in Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements from the period 2018 to 2019?", + "answer": -451500, + "derivation": "4,105,000-4,556,500", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "4,105,000", + "4,556,500" + ], + "block_mapping": [ + { + "2afa1837-710d-4653-bf5b-4a26458a0357": [ + 106, + 115 + ] + }, + { + "2afa1837-710d-4653-bf5b-4a26458a0357": [ + 90, + 99 + ] + } + ] + }, + { + "uid": "c37b846534bf66371344d99a2b37c326", + "order": 6, + "question": "What is the increase/ (decrease) in Audit-Related Fees from the period 2018 to 2019?", + "answer": 35071, + "derivation": "209,005-173,934", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "173,934", + "209,005" + ], + "block_mapping": [ + { + "ee7e6e09-8c54-40cf-8f09-8aaf71dcd9dc": [ + 19, + 26 + ] + }, + { + "ee7e6e09-8c54-40cf-8f09-8aaf71dcd9dc": [ + 32, + 39 + ] + } + ] + }, + { + "uid": "f2d80309f2783767afbe1e82b9bdf7c0", + "order": 8, + "question": "What is the increase/ (decrease) in total Fees from the period 2018 to 2019?", + "answer": -416429, + "derivation": "4,314,005-4,730,434", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "4,314,005", + "4,730,434" + ], + "block_mapping": [ + { + "3a7b8638-9193-4a2f-8a1e-35b737f21bfc": [ + 6, + 15 + ] + }, + { + "3a7b8638-9193-4a2f-8a1e-35b737f21bfc": [ + 23, + 32 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "d19b1157e1005318026d196a804c3eec", + "page": 1, + "source": "microsoft-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "311e8662ab4448a2b0309dee73da3bc0", + "order": 1, + "question": "What were the losses recognized in other income, net, as of 2019?", + "answer": [ + "(64)" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "(64)" + ], + "block_mapping": [ + { + "e5cb4603-b957-40d8-8eee-176ff3e092cc": [ + 48, + 54 + ] + } + ] + }, + { + "uid": "790133093ee8f01d650115916ce5d96f", + "order": 2, + "question": "How much were the gains reclassified from accumulated other comprehensive income (loss) into revenue in 2018?", + "answer": [ + "185" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "185" + ], + "block_mapping": [ + { + "a7eabf2e-9e2e-40a5-ad78-7ee937100e88": [ + 87, + 90 + ] + } + ] + }, + { + "uid": "077c8c1ebe7fa84107404e5f989fe696", + "order": 3, + "question": "What was the amount of gains (losses) that were reclassified from AOCI into earnings as a result of forecasted transactions that failed to occur during fiscal year 2019?", + "answer": [ + "No significant amounts of gains (losses) were reclassified from AOCI into earnings as a result of forecasted transactions that failed to occur during fiscal year 2019." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "No significant amounts of gains (losses) were reclassified from AOCI into earnings as a result of forecasted transactions that failed to occur during fiscal year 2019." + ], + "block_mapping": [ + { + "da6844a0-9879-4a35-a0fe-426d5db0816a": [ + 148, + 316 + ] + } + ] + }, + { + "uid": "c038abba79d6412e67874eec44dfca60", + "order": 4, + "question": "What was the average losses recognized in other income (expense), net, across the 3 year period?", + "answer": 236, + "derivation": "(64+255+389)/3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "255", + "389", + "64" + ], + "block_mapping": [ + { + "e5cb4603-b957-40d8-8eee-176ff3e092cc": [ + 50, + 52 + ] + }, + { + "e5cb4603-b957-40d8-8eee-176ff3e092cc": [ + 55, + 58 + ] + }, + { + "e5cb4603-b957-40d8-8eee-176ff3e092cc": [ + 61, + 64 + ] + } + ] + }, + { + "uid": "0587875087e03a6b85bbe9440c4c323e", + "order": 6, + "question": "What was the % change in gains recognized in other comprehensive income (loss), net of tax of $1, $11, and $4 from 2018 to 2019?", + "answer": -27.4, + "derivation": "(159-219)/219", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "159", + "219" + ], + "block_mapping": [ + { + "d24316d5-8589-4e0b-ae51-3d2539d2a46c": [ + 88, + 91 + ] + }, + { + "d24316d5-8589-4e0b-ae51-3d2539d2a46c": [ + 94, + 97 + ] + } + ] + }, + { + "uid": "5ae9039ba2fee1fc1fe2b44b7045f8b4", + "order": 8, + "question": "What was the % change in gains reclassified from accumulated other comprehensive income (loss) into revenue from 2017 to 2018?", + "answer": -66.67, + "derivation": "(185-555)/555", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "185", + "555" + ], + "block_mapping": [ + { + "a7eabf2e-9e2e-40a5-ad78-7ee937100e88": [ + 87, + 90 + ] + }, + { + "a7eabf2e-9e2e-40a5-ad78-7ee937100e88": [ + 91, + 94 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "495a444939d6245f19d7fb8fb3c1470c", + "page": 1, + "source": "sanderson-farms_2019.pdf" + }, + "questions": [ + { + "uid": "ffb2cc5a257e36cd853fd279be949f7e", + "order": 1, + "question": "What is the value of Processed poultry as of October 31, 2019 and 2018 respectively?", + "answer": [ + "35,121", + "30,973" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "30,973", + "35,121" + ], + "block_mapping": [ + { + "a66cc027-35f5-4f92-952b-ed360952c51e": [ + 25, + 31 + ] + }, + { + "a66cc027-35f5-4f92-952b-ed360952c51e": [ + 18, + 24 + ] + } + ] + }, + { + "uid": "1803f7596563fa641b78c6effd7f87cb", + "order": 2, + "question": "What is the value of Prepared chicken as of October 31, 2019 and 2018 respectively?", + "answer": [ + "20,032", + "13,591" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "13,591", + "20,032" + ], + "block_mapping": [ + { + "bfd55d24-2a37-43ea-b334-c235ece7a63f": [ + 17, + 23 + ] + }, + { + "bfd55d24-2a37-43ea-b334-c235ece7a63f": [ + 24, + 30 + ] + } + ] + }, + { + "uid": "20c3a8d0ca9ef74bc9901fc7703738e9", + "order": 3, + "question": "What is the increase in prepared chicken inventory due to?", + "answer": [ + "attributable to the mix of the different finished products in inventory at October 31, 2019, as compared to October 31, 2018, as well as an increase in production volume at the Company's prepared chicken facility in Flowood, Mississippi" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "attributable to the mix of the different finished products in inventory at October 31, 2019, as compared to October 31, 2018, as well as an increase in production volume at the Company's prepared chicken facility in Flowood, Mississippi" + ], + "block_mapping": [ + { + "8dfcd7c6-8d64-4573-ac5c-b949e06d4a4c": [ + 46, + 282 + ] + } + ] + }, + { + "uid": "47168fda3fadbb9bd6e80b1dd7688886", + "order": 4, + "question": "What is the change in the value of Total inventories between October 31, 2019 and 2018?", + "answer": 49872, + "derivation": "289,928-240,056", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "240,056", + "289,928" + ], + "block_mapping": [ + { + "850dd873-4925-45c9-bf93-b4238bd3b6a1": [ + 30, + 37 + ] + }, + { + "850dd873-4925-45c9-bf93-b4238bd3b6a1": [ + 20, + 27 + ] + } + ] + }, + { + "uid": "f4a90e2c9cb3d593b2ac794c25e359a7", + "order": 6, + "question": "What is the average value of Packaging materials for October 31, 2019 and 2018?", + "answer": 7017.5, + "derivation": "(7,488+6,547)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,547", + "7,488" + ], + "block_mapping": [ + { + "25feab03-58b0-443f-bb1f-fa85b1adb968": [ + 20, + 25 + ] + }, + { + "25feab03-58b0-443f-bb1f-fa85b1adb968": [ + 26, + 31 + ] + } + ] + }, + { + "uid": "63bb69d5cbc9e0996ff41bf61feb18ce", + "order": 8, + "question": "What is the average value of Prepared chicken for October 31, 2019 and 2018?", + "answer": 16811.5, + "derivation": "(20,032+ 13,591)/2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "13,591", + "20,032" + ], + "block_mapping": [ + { + "bfd55d24-2a37-43ea-b334-c235ece7a63f": [ + 17, + 23 + ] + }, + { + "bfd55d24-2a37-43ea-b334-c235ece7a63f": [ + 24, + 30 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "60e7fe63d733f2f893e4b6d9d7590105", + "page": 1, + "source": "agilysys-inc_2019.pdf" + }, + "questions": [ + { + "uid": "0b5da279d8baa6afc3de18beb05ae720", + "order": 1, + "question": "What was the depreciation amount in 2019?", + "answer": [ + "$2.5 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$2.5 million" + ], + "block_mapping": [ + { + "5c29e00c-3981-475b-918f-4753db796980": [ + 56, + 69 + ] + } + ] + }, + { + "uid": "e82974f1c01fef8c4eef1cad8ea52619", + "order": 2, + "question": "What was the depreciation amount in 2018?", + "answer": [ + "$2.6 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$2.6 million" + ], + "block_mapping": [ + { + "5c29e00c-3981-475b-918f-4753db796980": [ + 70, + 83 + ] + } + ] + }, + { + "uid": "7372a00f836ac4ea65c7c4a0a351bb72", + "order": 3, + "question": "What was the total amortization expense on capitalized internal-use software in 2019?", + "answer": [ + "$2.5 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "$2.5 million" + ], + "block_mapping": [ + { + "5c29e00c-3981-475b-918f-4753db796980": [ + 56, + 69 + ] + } + ] + }, + { + "uid": "fca6ca74e489dabab040a5414232d2b6", + "order": 4, + "question": "What was the increase / (decrease) in the Furniture and equipment from 2018 to 2019?", + "answer": 933, + "derivation": "11,604 - 10,671", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "10,671", + "11,604" + ], + "block_mapping": [ + { + "133e436c-563d-4b6d-b5da-1e5abaea3a31": [ + 35, + 41 + ] + }, + { + "133e436c-563d-4b6d-b5da-1e5abaea3a31": [ + 26, + 32 + ] + } + ] + }, + { + "uid": "2ba42324fcce6888352cf9c5b5df287a", + "order": 6, + "question": "What was the average Furniture and equipment for 2018 and 2019?", + "answer": 11137.5, + "derivation": "(11,604 + 10,671) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "10,671", + "11,604" + ], + "block_mapping": [ + { + "133e436c-563d-4b6d-b5da-1e5abaea3a31": [ + 35, + 41 + ] + }, + { + "133e436c-563d-4b6d-b5da-1e5abaea3a31": [ + 26, + 32 + ] + } + ] + }, + { + "uid": "cd8bd2563f8099d4729f316734bbc3d5", + "order": 8, + "question": "What was the average leasehold improvements for 2018 and 2019?", + "answer": 6900, + "derivation": "(6,981 + 6,819) / 2", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "6,819", + "6,981" + ], + "block_mapping": [ + { + "c0de1503-b7c2-40f4-bac9-84235546c365": [ + 29, + 34 + ] + }, + { + "c0de1503-b7c2-40f4-bac9-84235546c365": [ + 23, + 28 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "adaad2efcb109915eb3a70e2d992555c", + "page": 1, + "source": "verizon-communications-inc_2019.pdf" + }, + "questions": [ + { + "uid": "a419fa0f7bbc3031e194e3ff422cd9d6", + "order": 1, + "question": "What was the effective tax rate in 2019?", + "answer": [ + "13.0%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "13.0%" + ], + "block_mapping": [ + { + "35deeee5-62f7-4f4e-a4d3-e35f8ecafcd3": [ + 0, + 6 + ] + } + ] + }, + { + "uid": "c1dc506cf341f4f716f0574a85ee2ccc", + "order": 2, + "question": "What was the effective tax rate in 2018?", + "answer": [ + "18.3%" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "18.3%" + ], + "block_mapping": [ + { + "35deeee5-62f7-4f4e-a4d3-e35f8ecafcd3": [ + 5, + 12 + ] + } + ] + }, + { + "uid": "58fab156c0200c3a2ad7350761b04d78", + "order": 3, + "question": "What was the reason for decrease in effective income tax rate?", + "answer": [ + "primarily due to the recognition of approximately $2.2 billion of a non-recurring tax benefit in connection with the disposition of preferred stock, representing a minority interest in a foreign affiliate in 2019 compared to the non-recurring deferred tax benefit of approximately $2.1 billion," + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "primarily due to the recognition of approximately $2.2 billion of a non-recurring tax benefit in connection with the disposition of preferred stock, representing a minority interest in a foreign affiliate in 2019 compared to the non-recurring deferred tax benefit of approximately $2.1 billion," + ], + "block_mapping": [ + { + "663a7bd8-9752-4cc9-bd4b-0ebad9668b8b": [ + 161, + 457 + ] + } + ] + }, + { + "uid": "91c9bc066bcc324bbaf20d1316f9e928", + "order": 4, + "question": "What was the change in the statutory federal income tax rate from 2018 to 2019?", + "answer": 0, + "derivation": "21.0% - 21.0%", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "21.0" + ], + "block_mapping": [ + { + "ca99d549-561f-445b-917c-512bfb14275d": [ + 34, + 38 + ] + } + ] + }, + { + "uid": "595fbcac7394a955a1f9d6ad2622cd8f", + "order": 6, + "question": "What was the average State and local income tax rate, net of federal tax benefits between 2017-2019?", + "answer": 3, + "derivation": "(3.7 + 3.7 + 1.6) / 3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1.6", + "3.7" + ], + "block_mapping": [ + { + "7776e257-dde0-4285-b16a-78e8b56fd562": [ + 69, + 72 + ] + }, + { + "7776e257-dde0-4285-b16a-78e8b56fd562": [ + 61, + 64 + ] + } + ] + }, + { + "uid": "324b3815b81d9187ec230d44e6245c42", + "order": 8, + "question": "What was the change in the preferred stock disposition from 2018 to 2019?", + "answer": -9.9, + "derivation": "-9.9 - 0", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "0", + "9.9" + ], + "block_mapping": [ + { + "a97c68bd-731b-4135-a345-d8849af5f2ea": [ + 26, + 27 + ] + }, + { + "91ca9142-71e1-4e27-8cce-399e2e3253fe": [ + 29, + 32 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "3f291d65827cf249570612c24a751e81", + "page": 1, + "source": "advanced-energy_2019.pdf" + }, + "questions": [ + { + "uid": "35d10d38f2a965ab1fd3cc61edff79b6", + "order": 1, + "question": "What was the company's accrued interest and penalties in 2019?", + "answer": [ + "$3.0 million" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$3.0 million" + ], + "block_mapping": [ + { + "d34fe015-9609-40de-89b5-5f90b708d1d9": [ + 868, + 882 + ] + } + ] + }, + { + "uid": "c460e34d18befb61b4baacd245712e05", + "order": 2, + "question": "What was the balance of total gross unrecognized tax benefits at the end of period in 2018?", + "answer": [ + "$13,162" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "$13,162" + ], + "block_mapping": [ + { + "d34fe015-9609-40de-89b5-5f90b708d1d9": [ + 35, + 41 + ] + } + ] + }, + { + "uid": "b09ee9b0d83c08a2ad6b551be0313b40", + "order": 3, + "question": "What was the Additions based on tax positions taken during a prior period in 2019?", + "answer": [ + "484" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "484" + ], + "block_mapping": [ + { + "d34fe015-9609-40de-89b5-5f90b708d1d9": [ + 123, + 126 + ] + } + ] + }, + { + "uid": "1e63b677ff2b73e6a92598c96d9afd43", + "order": 4, + "question": "What was the change in the balance at the beginning of period between 2018 and 2019?", + "answer": -2828, + "derivation": "$13,162-$15,990", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "13,162", + "15,990" + ], + "block_mapping": [ + { + "d34fe015-9609-40de-89b5-5f90b708d1d9": [ + 35, + 41 + ] + }, + { + "d34fe015-9609-40de-89b5-5f90b708d1d9": [ + 44, + 50 + ] + } + ] + }, + { + "uid": "b2a62fe9e15ab02fc609dc68714c22fd", + "order": 6, + "question": "What was the change in Additions based on tax positions taken during a prior period between 2017 and 2018?", + "answer": -1164, + "derivation": "94-1,258", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "1,258", + "94" + ], + "block_mapping": [ + { + "d34fe015-9609-40de-89b5-5f90b708d1d9": [ + 127, + 129 + ] + }, + { + "d34fe015-9609-40de-89b5-5f90b708d1d9": [ + 130, + 135 + ] + } + ] + }, + { + "uid": "38447ceb2e9f58492f62b5082fb3adda", + "order": 8, + "question": "What was the percentage change in the Reductions related to a lapse of applicable statute of limitations between 2017 and 2018?", + "answer": 185.3, + "derivation": "(-3,144-(-1,102))/-1,102", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "1,102", + "3,144" + ], + "block_mapping": [ + { + "d34fe015-9609-40de-89b5-5f90b708d1d9": [ + 459, + 464 + ] + }, + { + "d34fe015-9609-40de-89b5-5f90b708d1d9": [ + 467, + 472 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "ad4a7e874ca9fb1684c3dd056b8cf966", + "page": 1, + "source": "te-connectivity-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "34405940a65fcf3720951a73359ee79a", + "order": 1, + "question": "What is the Total assets for 2019?", + "answer": [ + "$ 19,694" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$ 19,694" + ], + "block_mapping": [ + { + "b1b24ee4-f090-4cca-ac4b-0ad8eefbe015": [ + 12, + 22 + ] + } + ] + }, + { + "uid": "34d3db9168588f7680b6d5bdbc180f60", + "order": 2, + "question": "What are Total segment assets composed of?", + "answer": [ + "accounts receivable, inventories, and net property, plant, and equipment." + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "accounts receivable, inventories, and net property, plant, and equipment." + ], + "block_mapping": [ + { + "af4ccb61-e3c1-4fd9-9527-18fc46c54471": [ + 34, + 108 + ] + } + ] + }, + { + "uid": "4dbff060f7e1ce565ca82c900f43ee09", + "order": 3, + "question": "Which years are the total assets calculated for?", + "answer": [ + "2019", + "2018", + "2017" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "2017", + "2018", + "2019" + ], + "block_mapping": [ + { + "728c0d1d-c834-40b4-bebb-2fdccbff19c0": [ + 10, + 14 + ] + }, + { + "728c0d1d-c834-40b4-bebb-2fdccbff19c0": [ + 0, + 4 + ] + }, + { + "728c0d1d-c834-40b4-bebb-2fdccbff19c0": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "6459ff5ba5828be5ef8dbb9436e5caab", + "order": 4, + "question": "In which year was the amount for Communications Solutions the largest?", + "answer": [ + "2018" + ], + "derivation": "959>951>849", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "728c0d1d-c834-40b4-bebb-2fdccbff19c0": [ + 5, + 9 + ] + } + ] + }, + { + "uid": "90e2192b11d3146a0b2b52917b734f36", + "order": 6, + "question": "What was the change in Transportation Solutions in 2019 from 2018?", + "answer": 74, + "derivation": "4,781-4,707", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "4,707", + "4,781" + ], + "block_mapping": [ + { + "c78922dd-5b4d-4646-a165-21e83c82b26f": [ + 35, + 40 + ] + }, + { + "c78922dd-5b4d-4646-a165-21e83c82b26f": [ + 27, + 32 + ] + } + ] + }, + { + "uid": "258353968da3ba3ccde860262be8e871", + "order": 8, + "question": "What was the percentage change in Transportation Solutions in 2019 from 2018?", + "answer": 1.57, + "derivation": "(4,781-4,707)/4,707", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "4,707", + "4,781" + ], + "block_mapping": [ + { + "c78922dd-5b4d-4646-a165-21e83c82b26f": [ + 35, + 40 + ] + }, + { + "c78922dd-5b4d-4646-a165-21e83c82b26f": [ + 27, + 32 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "92ab4c71945163474b3117146a87a904", + "page": 1, + "source": "american-tower-corporation_2019.pdf" + }, + "questions": [ + { + "uid": "6d67f855fc7a1b02747ac36ac39141e6", + "order": 1, + "question": "What were the Other operating expenses in 2019?", + "answer": [ + "27.0" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "27.0" + ], + "block_mapping": [ + { + "523dc459-4e34-4835-9a47-38a5d626cd18": [ + 25, + 29 + ] + } + ] + }, + { + "uid": "ab09785972d1b33b783520eda6eda114", + "order": 2, + "question": "What was the Total Other operating expenses in 2018?", + "answer": [ + "$513.3" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "$513.3" + ], + "block_mapping": [ + { + "523dc459-4e34-4835-9a47-38a5d626cd18": [ + 81, + 86 + ] + } + ] + }, + { + "uid": "1b4e1b738660a75d02619b4cf63efd85", + "order": 3, + "question": "What was the Net losses on sales or disposals of assets in 2019?", + "answer": [ + "45.1" + ], + "derivation": "", + "answer_type": "span", + "scale": "million", + "req_comparison": false, + "facts": [ + "45.1" + ], + "block_mapping": [ + { + "3fdc09ed-dec8-41a5-9019-54428fe38c3d": [ + 43, + 47 + ] + } + ] + }, + { + "uid": "5c7261daa294ad2384f6df5bbeaa5822", + "order": 4, + "question": "How many expenses segments in 2019 were above $50 million?", + "answer": "1", + "derivation": "Impairment charges", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "Impairment charges" + ], + "block_mapping": [ + { + "c872b97f-728c-4869-b506-38e6ddde67a5": [ + 46, + 64 + ] + } + ] + }, + { + "uid": "304cbc695955b0d240ed5218d0bd00f3", + "order": 6, + "question": "How many expenses segments in 2018 were below $100 million?", + "answer": "2", + "derivation": "Net losses on sales or disposals of assets##Other operating expenses", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "Net losses on sales or disposals of assets", + "Other operating expenses" + ], + "block_mapping": [ + { + "3fdc09ed-dec8-41a5-9019-54428fe38c3d": [ + 0, + 42 + ] + }, + { + "523dc459-4e34-4835-9a47-38a5d626cd18": [ + 0, + 24 + ] + } + ] + }, + { + "uid": "04087582b1e3a31c0425a1f403bd01b8", + "order": 8, + "question": "What was the percentage change in Total Other operating expenses between 2018 and 2019?", + "answer": -67.6, + "derivation": "($166.3-$513.3)/$513.3", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "166.3", + "513.3" + ], + "block_mapping": [ + { + "523dc459-4e34-4835-9a47-38a5d626cd18": [ + 73, + 78 + ] + }, + { + "523dc459-4e34-4835-9a47-38a5d626cd18": [ + 81, + 86 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "1df5c844392a7823c038c5b8f0cec73d", + "page": 1, + "source": "te-connectivity-ltd_2019.pdf" + }, + "questions": [ + { + "uid": "8080f31ba61dd22a8df3e129d95be599", + "order": 1, + "question": "What program was initiated during fiscal 2019?", + "answer": [ + "a restructuring program associated with footprint consolidation and structural improvements impacting all segments" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "a restructuring program associated with footprint consolidation and structural improvements impacting all segments" + ], + "block_mapping": [ + { + "46af413d-39fe-4852-b1c7-4f23630a374b": [ + 33, + 110 + ] + }, + { + "528b2dd4-4180-4e98-8db8-b3351176f35e": [ + -1, + 35 + ] + } + ] + }, + { + "uid": "ec5022ae23a9cb8d02000b898cb7ba84", + "order": 2, + "question": "What charges does the table summarize for the fiscal 2019 program?", + "answer": [ + "expected, incurred, and remaining charges for the fiscal 2019 program by segment" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "expected, incurred, and remaining charges for the fiscal 2019 program by segment" + ], + "block_mapping": [ + { + "8c59c2ca-5b45-44c5-b8be-c213abbe80b1": [ + 31, + 111 + ] + } + ] + }, + { + "uid": "91490729d6323419cf6d655bdc46610a", + "order": 3, + "question": "What are the segments for which the expected, incurred, and remaining charges for the fiscal 2019 program are recorded?", + "answer": [ + "Transportation Solutions", + "Industrial Solutions", + "Communications Solutions" + ], + "derivation": "", + "answer_type": "multi-span", + "scale": "", + "req_comparison": false, + "facts": [ + "Communications Solutions", + "Industrial Solutions", + "Transportation Solutions" + ], + "block_mapping": [ + { + "99aa25bd-3eed-44bd-9c67-e826afc542cd": [ + 0, + 24 + ] + }, + { + "c42c9745-6dfe-4304-a27e-20cc775bcbe1": [ + 0, + 20 + ] + }, + { + "c8db61e0-ae9e-483e-8d4c-0af527ef9397": [ + 0, + 24 + ] + } + ] + }, + { + "uid": "fd94b5dc355b4eba7b7788b8d82d0d9a", + "order": 4, + "question": "In which segment was the Remaining Expected Charges the largest?", + "answer": [ + "Transportation Solutions" + ], + "derivation": "16>14>5", + "answer_type": "span", + "scale": "", + "req_comparison": true, + "facts": [ + "Transportation Solutions" + ], + "block_mapping": [ + { + "99aa25bd-3eed-44bd-9c67-e826afc542cd": [ + 0, + 24 + ] + } + ] + }, + { + "uid": "4f05e3a36cd84c91e23fc50162f01305", + "order": 6, + "question": "What was the difference in total expected charges between Transportation Solutions and Industrial Solutions?", + "answer": 80, + "derivation": "160-80", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "160", + "80" + ], + "block_mapping": [ + { + "99aa25bd-3eed-44bd-9c67-e826afc542cd": [ + 27, + 30 + ] + }, + { + "c42c9745-6dfe-4304-a27e-20cc775bcbe1": [ + 21, + 23 + ] + } + ] + }, + { + "uid": "93c58ab464675f45d0e4d722b2b9fe2f", + "order": 8, + "question": "What was the average amount of total expected charges per segment?", + "answer": 96.33, + "derivation": "(160+80+49)/3", + "answer_type": "arithmetic", + "scale": "million", + "req_comparison": false, + "facts": [ + "160", + "49", + "80" + ], + "block_mapping": [ + { + "c8db61e0-ae9e-483e-8d4c-0af527ef9397": [ + 25, + 27 + ] + }, + { + "99aa25bd-3eed-44bd-9c67-e826afc542cd": [ + 27, + 30 + ] + }, + { + "c42c9745-6dfe-4304-a27e-20cc775bcbe1": [ + 21, + 23 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "3b849500b1ec818ec9b2dbdf9f114a72", + "page": 1, + "source": "godaddy-inc_2019.pdf" + }, + "questions": [ + { + "uid": "51e9d96cd91ea31f91aaafcce99661d0", + "order": 1, + "question": "What financial information does the table show?", + "answer": [ + "Accrued Expenses and Other Current Liabilities" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Accrued Expenses and Other Current Liabilities" + ], + "block_mapping": [ + { + "1ba81072-5588-4b1b-9e82-355a73a1a0c5": [ + 3, + 49 + ] + } + ] + }, + { + "uid": "592287acc214a7fa4b8f88098d2b056b", + "order": 2, + "question": "How much was the derivative liabilities as at December 31, 2019?", + "answer": [ + "93.8" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "93.8" + ], + "block_mapping": [ + { + "89a6c2fb-caff-45a5-8d7c-d92b739f8e6f": [ + 100, + 104 + ] + } + ] + }, + { + "uid": "52fd4dc742d47b8b9b5a85628234d639", + "order": 3, + "question": "How much was the derivative liabilities as at December 31, 2018?", + "answer": [ + "120.5" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "120.5" + ], + "block_mapping": [ + { + "89a6c2fb-caff-45a5-8d7c-d92b739f8e6f": [ + 105, + 110 + ] + } + ] + }, + { + "uid": "bd5b619be3c6e1041aaabcd6f6774f88", + "order": 4, + "question": "What is the average tax related accruals for 2018 and 2019?", + "answer": 34.6, + "derivation": "(30.8+38.4)/2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "30.8", + "38.4" + ], + "block_mapping": [ + { + "89a6c2fb-caff-45a5-8d7c-d92b739f8e6f": [ + 186, + 190 + ] + }, + { + "89a6c2fb-caff-45a5-8d7c-d92b739f8e6f": [ + 191, + 195 + ] + } + ] + }, + { + "uid": "a2254c3ed409241dc0d878fab62d23fa", + "order": 6, + "question": "What is the average accrued payroll and employee benefits for 2018 and 2019?", + "answer": 111.4, + "derivation": "(116.9+105.9)/2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "105.9", + "116.9" + ], + "block_mapping": [ + { + "89a6c2fb-caff-45a5-8d7c-d92b739f8e6f": [ + 63, + 68 + ] + }, + { + "89a6c2fb-caff-45a5-8d7c-d92b739f8e6f": [ + 71, + 76 + ] + } + ] + }, + { + "uid": "41e327c97677bdfee96566ea04f05be7", + "order": 8, + "question": "What is the average derivative liabilities for 2018 and 2019?", + "answer": 107.15, + "derivation": "(93.8+120.5)/2", + "answer_type": "arithmetic", + "scale": "", + "req_comparison": false, + "facts": [ + "120.5", + "93.8" + ], + "block_mapping": [ + { + "89a6c2fb-caff-45a5-8d7c-d92b739f8e6f": [ + 100, + 104 + ] + }, + { + "89a6c2fb-caff-45a5-8d7c-d92b739f8e6f": [ + 105, + 110 + ] + } + ] + } + ] + }, + { + "doc": { + "uid": "11ba155b7577c83fe5f3c4f766039e93", + "page": 1, + "source": "navios-maritime-holdings-inc_2019.pdf" + }, + "questions": [ + { + "uid": "aa7bf316bf3fc1fc60d6094ee163490e", + "order": 1, + "question": "What does the table show?", + "answer": [ + "Cash provided by operating activities for the year ended December 31, 2018 as compared to the year ended December 31, 2017" + ], + "derivation": "", + "answer_type": "span", + "scale": "", + "req_comparison": false, + "facts": [ + "Cash provided by operating activities for the year ended December 31, 2018 as compared to the year ended December 31, 2017" + ], + "block_mapping": [ + { + "0b0ff074-b1bc-4ea6-a547-1fe3b3570cdc": [ + 0, + 122 + ] + } + ] + }, + { + "uid": "3e81a1c97d89e751343a3153e14e122b", + "order": 2, + "question": "What was the amount of Depreciation and amortization in 2018?", + "answer": [ + "102,839" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "102,839" + ], + "block_mapping": [ + { + "47f4f9bd-9d2b-469d-a68c-b057d68e46dd": [ + 30, + 37 + ] + } + ] + }, + { + "uid": "6453d82fa4fe65b323407550d83156c7", + "order": 3, + "question": "What was the Provision for losses on accounts receivable in 2017?", + "answer": [ + "269" + ], + "derivation": "", + "answer_type": "span", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "269" + ], + "block_mapping": [ + { + "61637d93-76fc-4790-8631-29882c246355": [ + 48, + 51 + ] + } + ] + }, + { + "uid": "33cef38e31e4efb215ff4c41d87ef584", + "order": 4, + "question": "How many years did Net income adjusted for non-cash items exceed $50,000 thousand?", + "answer": "1", + "derivation": "2018", + "answer_type": "count", + "scale": "", + "req_comparison": false, + "facts": [ + "2018" + ], + "block_mapping": [ + { + "b7b8576a-3479-4e9a-ba98-c06b093c9d5f": [ + 66, + 70 + ] + } + ] + }, + { + "uid": "9dfd4a8d0b9e91c2ab5ab4a8745226c6", + "order": 6, + "question": "What was the change in Impairment losses between 2017 and 2018?", + "answer": 150092, + "derivation": "200,657-50,565", + "answer_type": "arithmetic", + "scale": "thousand", + "req_comparison": false, + "facts": [ + "200,657", + "50,565" + ], + "block_mapping": [ + { + "69352448-14ad-4854-87a9-3ac44358a660": [ + 26, + 32 + ] + }, + { + "69352448-14ad-4854-87a9-3ac44358a660": [ + 18, + 25 + ] + } + ] + }, + { + "uid": "7ffa537a5743f6afc1eca719d115a2a9", + "order": 8, + "question": "What was the percentage change in the Share based compensation between 2017 and 2018?", + "answer": 6.05, + "derivation": "(4,556-4,296)/4,296", + "answer_type": "arithmetic", + "scale": "percent", + "req_comparison": false, + "facts": [ + "4,296", + "4,556" + ], + "block_mapping": [ + { + "aeafda3e-9741-4a1b-bf4f-21e168011411": [ + 31, + 36 + ] + }, + { + "aeafda3e-9741-4a1b-bf4f-21e168011411": [ + 25, + 30 + ] + } + ] + } + ] + } +] \ No newline at end of file