[ { "doc": { "uid": "637fab7088ea6c78a5dba55f17e833bd", "page": 1, "source": "plexus-corp_2019.pdf" }, "questions": [ { "uid": "15e4d550e10a33bb0402bebb5b791458", "order": 1, "question": "What was the total assets from AMER in 2018?", "answer": [ "645,791" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "645,791" ], "block_mapping": [ { "4e13ff19-60b5-44f5-9840-176eec106777": [ 17, 24 ] } ] }, { "uid": "46a8fd1168f1bcc3e19376c4ff900a75", "order": 2, "question": "What was the total assets from APAC in 2019?", "answer": [ "958,744" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "958,744" ], "block_mapping": [ { "2931d96e-da8d-423d-be61-63f24b983971": [ 5, 12 ] } ] }, { "uid": "d2b7bc9e9acf6d3d002ea610fcd94b2d", "order": 3, "question": "What was the total assets in 2018?", "answer": [ "1,932,642" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "1,932,642" ], "block_mapping": [ { "7bac1b15-155d-40ea-8daf-da5c13a8be0a": [ 14, 23 ] } ] }, { "uid": "ef919c08ed12587a2554c92cc4889944", "order": 4, "question": "How many years did total assets exceed $2,000,000 thousand?", "answer": "1", "derivation": "2019", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2019" ], "block_mapping": [ { "6e9fe9c8-f322-4f62-83bb-51b75af99716": [ 0, 4 ] } ] }, { "uid": "70c55e39fabb49df3f4b9691eeebcd09", "order": 6, "question": "What was the change in the total assets from APAC between 2018 and 2019?", "answer": 21234, "derivation": "958,744-937,510", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "937,510", "958,744" ], "block_mapping": [ { "2931d96e-da8d-423d-be61-63f24b983971": [ 5, 12 ] }, { "2931d96e-da8d-423d-be61-63f24b983971": [ 13, 20 ] } ] }, { "uid": "467031848d7d448173b9b7e412941197", "order": 8, "question": "What was the percentage change in the total assets from Corporate and eliminations between 2018 and 2019?", "answer": -48.18, "derivation": "(80,608-155,544)/155,544", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "155,544", "80,608" ], "block_mapping": [ { "e1c4d6d5-0fa8-4a3c-9361-1866b7627ac4": [ 34, 41 ] }, { "e1c4d6d5-0fa8-4a3c-9361-1866b7627ac4": [ 27, 33 ] } ] } ] }, { "doc": { "uid": "22be2fdb6d29626851b25f7a53fada57", "page": 2, "source": "acura-pharmaceuticals-inc_2019.pdf" }, "questions": [ { "uid": "f1308165d026afa3f5c564a70de2a7eb", "order": 1, "question": "What are the two license agreements for the currently marketed products?", "answer": [ "the Oxaydo product containing the Aversion Technology has been licensed to Zyla", "the Nexafed products containing the Impede Technology which have been licensed to MainPointe." ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "the Nexafed products containing the Impede Technology which have been licensed to MainPointe.", "the Oxaydo product containing the Aversion Technology has been licensed to Zyla" ], "block_mapping": [ { "1b2557ca-ed89-48db-bd39-d8a387ee7d6a": [ 1675, 1770 ] }, { "1b2557ca-ed89-48db-bd39-d8a387ee7d6a": [ 1592, 1671 ] } ] }, { "uid": "1a1686826d991480019617b394396bcd", "order": 2, "question": "When is revenue recognized?", "answer": [ "Revenue is recognized when, or as, performance obligations under terms of a contract are satisfied, which occurs when control of the promised service is transferred to a customer." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Revenue is recognized when, or as, performance obligations under terms of a contract are satisfied, which occurs when control of the promised service is transferred to a customer." ], "block_mapping": [ { "3be98e38-b753-45b0-a530-611d17493bd2": [ 2326, 2507 ] } ] }, { "uid": "0103b1e44ef0047d788e2cd47d5e7f8c", "order": 3, "question": "What are the two forms of revenue generated from contracts with customers?", "answer": [ "Sales-based Milestones and Royalty Revenues", "License and Collaboration Agreement Revenues" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "License and Collaboration Agreement Revenues", "Sales-based Milestones and Royalty Revenues" ], "block_mapping": [ { "3be98e38-b753-45b0-a530-611d17493bd2": [ 4198, 4241 ] }, { "1b2557ca-ed89-48db-bd39-d8a387ee7d6a": [ 0, 44 ] } ] }, { "uid": "be5db57a1ee3622b5a0b72053333be2a", "order": 4, "question": "What is the decrease in licensing revenue from Zyla (Oxaydo) from 2018 to 2019?", "answer": 35, "derivation": "386 - 351 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "351", "386" ], "block_mapping": [ { "36be1fd8-8284-4382-be96-d5cfc55a0b55": [ 22, 25 ] }, { "36be1fd8-8284-4382-be96-d5cfc55a0b55": [ 16, 19 ] } ] }, { "uid": "deb6986a5dece7b6d06424b482d598b6", "order": 6, "question": "How much did the total licensing revenue decreased from 2018 to 2019?", "answer": 38, "derivation": "410 - 372 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "372", "410" ], "block_mapping": [ { "dcefa1be-ab1e-41f7-8999-28df24f9a9a1": [ 25, 28 ] }, { "dcefa1be-ab1e-41f7-8999-28df24f9a9a1": [ 19, 22 ] } ] }, { "uid": "6769cc0cee475e77d8eb292b9bdefd81", "order": 8, "question": "What percentage of the decrease in total revenue is from the loss in Zyla (Oxaydo)?", "answer": 92.11, "derivation": "(386 - 351) / (410 - 372) ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "351", "372", "386", "410" ], "block_mapping": [ { "36be1fd8-8284-4382-be96-d5cfc55a0b55": [ 22, 25 ] }, { "36be1fd8-8284-4382-be96-d5cfc55a0b55": [ 16, 19 ] }, { "dcefa1be-ab1e-41f7-8999-28df24f9a9a1": [ 25, 28 ] }, { "dcefa1be-ab1e-41f7-8999-28df24f9a9a1": [ 19, 22 ] } ] } ] }, { "doc": { "uid": "c9a90a9fcd85be9a6c273b539cd53163", "page": 1, "source": "black-knight-financial-services-inc_2019.pdf" }, "questions": [ { "uid": "8920cf2daa5d9c7ad0c951a9278e89be", "order": 1, "question": "Which years does the table provide information for the related party items included in Revenues?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "986c9f45-107b-4a12-bcd9-ae41f0f61546": [ 14, 18 ] }, { "986c9f45-107b-4a12-bcd9-ae41f0f61546": [ 0, 4 ] }, { "986c9f45-107b-4a12-bcd9-ae41f0f61546": [ 9, 13 ] } ] }, { "uid": "b61dee37148951299cb73427e1e23dbd", "order": 2, "question": "What were the software services in 2019?", "answer": [ "40.2" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "40.2" ], "block_mapping": [ { "1bdf38e4-5b84-4785-bff4-5cdd7a44d15b": [ 20, 24 ] } ] }, { "uid": "513e7f501d42e3bc7870446d8a24dbd1", "order": 3, "question": "What were the data and analytic services in 2017?", "answer": [ "24.0" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "24.0" ], "block_mapping": [ { "e6fcd381-2ae1-4935-9aa8-0138d2df1fdb": [ 38, 42 ] } ] }, { "uid": "69cd1d0d58cd57f71468c04c3c22d6ad", "order": 4, "question": "What was the change in software services between 2017 and 2018?", "answer": 3.1, "derivation": "35.9-32.8", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "32.8", "35.9" ], "block_mapping": [ { "1bdf38e4-5b84-4785-bff4-5cdd7a44d15b": [ 27, 31 ] }, { "1bdf38e4-5b84-4785-bff4-5cdd7a44d15b": [ 34, 38 ] } ] }, { "uid": "81b881cc0662b96e845a4c22ea8a9a94", "order": 6, "question": "What was the change in data and analytic services between 2017 and 2019?", "answer": -4.7, "derivation": "19.3-24.0", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "19.3", "24.0" ], "block_mapping": [ { "e6fcd381-2ae1-4935-9aa8-0138d2df1fdb": [ 28, 32 ] }, { "e6fcd381-2ae1-4935-9aa8-0138d2df1fdb": [ 38, 42 ] } ] }, { "uid": "bf36dcf35c05932cbf0cad1e27d03fb9", "order": 8, "question": "What was the percentage change in total related party revenues between 2018 and 2019?", "answer": 3.3, "derivation": "(59.5-57.6)/57.6", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "57.6", "59.5" ], "block_mapping": [ { "7ebec27a-250a-422f-9ae0-8d57d418ace8": [ 31, 35 ] }, { "7ebec27a-250a-422f-9ae0-8d57d418ace8": [ 38, 42 ] } ] } ] }, { "doc": { "uid": "484d5ab2adc070a942f822421537bb3b", "page": 2, "source": "sunworks-inc_2019.pdf" }, "questions": [ { "uid": "72a0d957bd35bb20239aa14da1df1ba3", "order": 1, "question": "What does the table show?", "answer": [ "As of December 31, 2019 and 2018, loans payable" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "As of December 31, 2019 and 2018, loans payable" ], "block_mapping": [ { "dbc00b2b-9664-4ffe-a97e-41654f850d65": [ 387, 434 ] } ] }, { "uid": "eb46814535612c3158c2c31898edf0d3", "order": 2, "question": "What is the principal amount for the loan agreement for the acquisition of an excavator on November 2016?", "answer": [ "$59" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$59" ], "block_mapping": [ { "ff170e85-96a9-4d2f-a558-fad716550d5b": [ 138, 142 ] } ] }, { "uid": "c4f432b6a82fc554d747683f1631b2f7", "order": 3, "question": "What is the long term position loans payable for 2018?", "answer": [ "$88" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$88" ], "block_mapping": [ { "a1f33d47-05dd-43ef-a48c-183a2c3ab0d7": [ 28, 30 ] } ] }, { "uid": "f0e1f19b4d1b7571fec5e3925ecea90b", "order": 4, "question": "What is the percentage change in the equipment notes payable from 2018 to 2019?", "answer": -63.49, "derivation": "(88-241)/241", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "241", "88" ], "block_mapping": [ { "a9c2c485-b45f-44cc-9790-e4ddd30dd91e": [ 27, 30 ] }, { "a9c2c485-b45f-44cc-9790-e4ddd30dd91e": [ 24, 26 ] } ] }, { "uid": "a8579d97227b31b023e5a75aba01a165", "order": 6, "question": "What is the percentage change in the subtotal loans payable from 2018 to 2019?", "answer": -67.04, "derivation": "(88-267)/267", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "267", "88" ], "block_mapping": [ { "1e2e6ad5-c0d6-4902-a5d5-6f482d7bf8d7": [ 9, 11 ] }, { "1e2e6ad5-c0d6-4902-a5d5-6f482d7bf8d7": [ 12, 15 ] } ] }, { "uid": "f8f0fae22073b1e12e2205f1bc6aa4d3", "order": 8, "question": "What is the percentage of loan for the acquisition of an excavator that is outstanding?", "answer": 22.03, "derivation": "13/59", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "13", "59" ], "block_mapping": [ { "ff170e85-96a9-4d2f-a558-fad716550d5b": [ 140, 142 ] }, { "3faa199f-129d-4982-85b2-11631d9e66cb": [ 189, 191 ] }, { "3faa199f-129d-4982-85b2-11631d9e66cb": [ 189, 191 ] } ] }, { "uid": "f49b6dab26d961e1c08e87ede7df7a2c", "order": 10, "question": "In which year is the equipment notes payable higher?", "answer": [ "2018" ], "derivation": "Find the year with the higher equipments notes payable", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "43562611-b3b4-4783-9a85-86fd33e9eb91": [ 66, 70 ] } ] } ] }, { "doc": { "uid": "d33382e9889d93bb77bc18a7d5c2358e", "page": 1, "source": "sophos-group_2019.pdf" }, "questions": [ { "uid": "e58ac35e5464b384d30262b3679533c1", "order": 1, "question": "What does shareholder distributions - dividends in the table represent?", "answer": [ "Represents dividends paid in each financial year" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Represents dividends paid in each financial year" ], "block_mapping": [ { "8da07eba-f96b-4296-ad2d-ade6b39e9531": [ 2, 50 ] } ] }, { "uid": "985e3306cb2075bc0807db442ac8e23a", "order": 2, "question": "What does total employee expenditure in the table include?", "answer": [ "wages and salaries, social security costs, pension and other costs and share-based payments, see note 10 of the Financial Statements" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "wages and salaries, social security costs, pension and other costs and share-based payments, see note 10 of the Financial Statements" ], "block_mapping": [ { "0dd9cc50-64e2-4e75-b9b0-594ade797206": [ 38, 170 ] } ] }, { "uid": "b64c7610a65ea177334fffb0d11ef1a0", "order": 3, "question": "What are the components in the table during the analysis of the relative importance of spend on pay?", "answer": [ "Shareholder distributions \u2013 dividends", "Total employee expenditure" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Shareholder distributions \u2013 dividends", "Total employee expenditure" ], "block_mapping": [ { "39e39e75-aea4-424e-9a62-4e8cc0fc0459": [ 0, 26 ] }, { "47726262-7a7d-4b33-ab57-6e88d504ce4e": [ 0, 37 ] } ] }, { "uid": "cee6f2467fa5bd0aece4ec15ca46bcf3", "order": 4, "question": "In which year was Total employee expenditure larger?", "answer": [ "FY19" ], "derivation": "370.1>361.9", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "FY19" ], "block_mapping": [ { "b019ccf0-e164-4e7c-877b-38d931c5d78c": [ 0, 4 ] } ] }, { "uid": "52feae4a2a95764370ca69097e651763", "order": 6, "question": "What was the change in the Shareholder distributions \u2013 dividends in 2019 from 2018?", "answer": 2.1, "derivation": "23.9-21.8", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "21.8", "23.9" ], "block_mapping": [ { "47726262-7a7d-4b33-ab57-6e88d504ce4e": [ 40, 44 ] }, { "47726262-7a7d-4b33-ab57-6e88d504ce4e": [ 45, 49 ] } ] }, { "uid": "7f5203a09a509ad96e94ca5d3d7cb647", "order": 8, "question": "What was the average total employee expenditure across 2018 and 2019?", "answer": 366, "derivation": "(370.1+361.9)/2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "361.9", "370.1" ], "block_mapping": [ { "39e39e75-aea4-424e-9a62-4e8cc0fc0459": [ 35, 40 ] }, { "39e39e75-aea4-424e-9a62-4e8cc0fc0459": [ 29, 34 ] } ] } ] }, { "doc": { "uid": "2f7d749e5b10203f268b5c1ef8f54a6b", "page": 2, "source": "cogent-communications-group-inc_2019.pdf" }, "questions": [ { "uid": "ac543087b7cc0bc8ab7cc531f117e33f", "order": 1, "question": "What are the respective APRU from on-net in 2017 and 2018 respectively?", "answer": [ "$ 506", "$ 480" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$ 480", "$ 506" ], "block_mapping": [ { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 121, 128 ] }, { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 115, 122 ] } ] }, { "uid": "8a190f8f51d10d291221aa2841e6ab80", "order": 2, "question": "What are the respective APRU from off-net in 2017 and 2018 respectively?", "answer": [ "$ 1,239", "$ 1,155" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$ 1,155", "$ 1,239" ], "block_mapping": [ { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 157, 166 ] }, { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 149, 158 ] } ] }, { "uid": "0bccf51ce0d090a18e15b433e828cd2d", "order": 3, "question": "What are the respective average price per megabit in 2017 and 2018 respectively?", "answer": [ "$ 1.11", "$ 0.82" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$ 0.82", "$ 1.11" ], "block_mapping": [ { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 205, 213 ] }, { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 198, 206 ] } ] }, { "uid": "04f4e45ef380b524aa829205ba34e3f6", "order": 4, "question": "What is the percentage change in on-net APRU between 2017 and 2018? ", "answer": -5.14, "derivation": "(480 - 506)/506 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "480", "506" ], "block_mapping": [ { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 118, 121 ] }, { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 124, 127 ] } ] }, { "uid": "a91f446212a41e5cd7d9e4eb3201408b", "order": 6, "question": "What is the percentage change in off-net APRU between 2017 and 2018? ", "answer": -6.78, "derivation": "(1,155 - 1,239)/1,239 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,155", "1,239" ], "block_mapping": [ { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 152, 157 ] }, { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 160, 165 ] } ] }, { "uid": "ecf8c64874e490a53fb6a23cb7278288", "order": 8, "question": "What is the percentage change in the number of on-net customer connections between 2017 and 2018?", "answer": 12.12, "derivation": "(68,770 - 61,334)/61,334 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "61,334", "68,770" ], "block_mapping": [ { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 272, 278 ] }, { "29b858de-39e1-48d2-a28a-d69db563d21c": [ 265, 271 ] } ] } ] }, { "doc": { "uid": "28b843dd15fa99919296ccee8e2469ef", "page": 1, "source": "bce-inc_2019.pdf" }, "questions": [ { "uid": "fbd47d373468c835a9bb365074af8b19", "order": 1, "question": "What is the % change in the capital intensity ratio for BCE?", "answer": [ "0.3 pts" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "0.3 pts" ], "block_mapping": [ { "142d98c4-327c-4965-be39-b57d05b244e8": [ 34, 41 ] } ] }, { "uid": "0c4933d6d73026639d14e0fc537dfe77", "order": 2, "question": "What led to lower capital expenditures at Bell Media in 2019?", "answer": [ "production equipment and IT upgrades in 2018" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "production equipment and IT upgrades in 2018" ], "block_mapping": [ { "659c013a-31c5-4943-87b8-c4fa8f10566b": [ 98, 142 ] } ] }, { "uid": "8bdf0f0c7b8aa3fa4900237d69724073", "order": 3, "question": "What is the $ change in the capital expenditures for Bell Wireless?", "answer": [ "(33)" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "(33)" ], "block_mapping": [ { "0988f481-2a98-4c5c-9eac-c7fe9279d140": [ 21, 27 ] } ] }, { "uid": "be06911753ebf96023d938230368269e", "order": 4, "question": "Which segment has the largest % change in capital intensity ratio?", "answer": [ "Bell Media" ], "derivation": "0.3pts > 0.2pts > |(0.1)|pts", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Bell Media" ], "block_mapping": [ { "563f94d6-d07d-4f52-9721-2dfa7277dac3": [ 0, 10 ] } ] }, { "uid": "17c4ef662bc1e43b05e08b85d70594f5", "order": 6, "question": "What are the capital expenditures for Bell Media in 2018 and 2019?", "answer": 222, "derivation": "108+114", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "108", "114" ], "block_mapping": [ { "563f94d6-d07d-4f52-9721-2dfa7277dac3": [ 11, 14 ] }, { "563f94d6-d07d-4f52-9721-2dfa7277dac3": [ 15, 18 ] } ] }, { "uid": "ade6d7ae1bb6ec9be72d2adb7405213a", "order": 8, "question": "What is the percentage of capital expenditures for Bell Wireline out of the BCE capital expenditures in 2019?", "answer": 79.81, "derivation": "3,183/3,988", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "3,183", "3,988" ], "block_mapping": [ { "bd8dc344-42d7-445d-b4b4-be4e71bf03b4": [ 4, 9 ] }, { "5a6621af-ee39-4f6a-8f1d-33116e56f853": [ 14, 19 ] } ] } ] }, { "doc": { "uid": "1bcc157b8f0fb5225f4f574489e4c8a1", "page": 1, "source": "ricebran-technologies_2019.pdf" }, "questions": [ { "uid": "4486b715a52e3d545a06714e47d75a7b", "order": 1, "question": "What are the respective goodwill at 2018 and 2019?", "answer": [ "$ 3,178", "$ 3,178" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$ 3,178" ], "block_mapping": [ { "584936d2-edbb-40b9-ace4-f51778ecddce": [ 18, 27 ] } ] }, { "uid": "4afee898106225fbf895b6877d2c8a39", "order": 2, "question": "What are the respective Net recognized amounts of identifiable assets acquired and liabilities assumed at 2018 and 2019?", "answer": [ "4,195", "4,779" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "4,195", "4,779" ], "block_mapping": [ { "17440b0a-20af-439c-a62a-9c3db673b9cd": [ 79, 84 ] }, { "17440b0a-20af-439c-a62a-9c3db673b9cd": [ 89, 94 ] } ] }, { "uid": "2885241deeec0bdf705b63f9482407aa", "order": 3, "question": "What are the respective equipment notes payable at 2018 and 2019?", "answer": [ "99", "93" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "93", "99" ], "block_mapping": [ { "176e5489-f5d9-481b-b6f6-3efc601fd50e": [ 32, 34 ] }, { "176e5489-f5d9-481b-b6f6-3efc601fd50e": [ 25, 27 ] } ] }, { "uid": "040780038bc919431b003eb107daf8f8", "order": 4, "question": "What is the percentage change in goodwill between 2018 and 2019?", "answer": 0, "derivation": "(3,178 - 3,178)/3,178 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "3,178" ], "block_mapping": [ { "584936d2-edbb-40b9-ace4-f51778ecddce": [ 9, 14 ] } ] }, { "uid": "647fcf75a45e4b25b4813595d50d5641", "order": 6, "question": "What is the percentage change in Net recognized amounts of identifiable assets acquired and liabilities assumed between 2018 and 2019?", "answer": 13.92, "derivation": "(4,779 - 4,195)/4,195 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "4,195", "4,779" ], "block_mapping": [ { "17440b0a-20af-439c-a62a-9c3db673b9cd": [ 79, 84 ] }, { "17440b0a-20af-439c-a62a-9c3db673b9cd": [ 89, 94 ] } ] }, { "uid": "41c1741702657b1d44e70637d20c7361", "order": 8, "question": "What is the percentage change in equipment notes payable between 2018 and 2019?", "answer": -6.06, "derivation": "(93-99)/99 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "93", "99" ], "block_mapping": [ { "176e5489-f5d9-481b-b6f6-3efc601fd50e": [ 25, 27 ] }, { "176e5489-f5d9-481b-b6f6-3efc601fd50e": [ 32, 34 ] } ] } ] }, { "doc": { "uid": "8c030fa477c7b599077d076bcb5b0e13", "page": 1, "source": "national-storage-reit_2019.pdf" }, "questions": [ { "uid": "9e3547e9fa6ea1ebd5e33d4cc13cd494", "order": 1, "question": "When are trade payables paid?", "answer": [ "within 30 days of recognition." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "within 30 days of recognition." ], "block_mapping": [ { "3013ac7b-6890-42d8-93b4-49038a074a50": [ 49, 81 ] } ] }, { "uid": "3a4948ba5a728af11df0f79381cb1b37", "order": 2, "question": "When are Other payables and accruals paid?", "answer": [ "when amounts fall due" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "when amounts fall due" ], "block_mapping": [ { "3013ac7b-6890-42d8-93b4-49038a074a50": [ 118, 139 ] } ] }, { "uid": "9123da58f13c1c8bef77a49ea2a56b65", "order": 3, "question": "What is the value of trade payables in 2019?", "answer": [ "3,486" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "3,486" ], "block_mapping": [ { "f93d9205-c948-47d9-b9a0-114eeeb5ef71": [ 15, 20 ] } ] }, { "uid": "ce838d2c3887ab922bbdff374a871455", "order": 4, "question": "What is the change in Trade payables from 2018 to 2019?", "answer": -698, "derivation": "3,486-4,184", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "3,486", "4,184" ], "block_mapping": [ { "f93d9205-c948-47d9-b9a0-114eeeb5ef71": [ 15, 20 ] }, { "f93d9205-c948-47d9-b9a0-114eeeb5ef71": [ 21, 26 ] } ] }, { "uid": "4bf4b701fb78e143af873bee710a571a", "order": 6, "question": "What is the change in Accrued expenses from 2018 to 2019?", "answer": 3989, "derivation": "6,706-2,717", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "2,717", "6,706" ], "block_mapping": [ { "75878958-674d-4c82-a96c-f985d0e7f616": [ 23, 28 ] }, { "75878958-674d-4c82-a96c-f985d0e7f616": [ 17, 22 ] } ] }, { "uid": "0caaf40358445f815a858c6b3be6e906", "order": 8, "question": "What is the change in GST and employment taxes payable from 2018 to 2019?", "answer": 1388, "derivation": "2,644-1,256", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,256", "2,644" ], "block_mapping": [ { "bfd6de69-cac0-4089-9e89-219ce927e05d": [ 33, 38 ] }, { "bfd6de69-cac0-4089-9e89-219ce927e05d": [ 39, 44 ] } ] } ] }, { "doc": { "uid": "8c79671b7ad782c9d32167f2c04a1af5", "page": 2, "source": "lam-research-corporation_2019.pdf" }, "questions": [ { "uid": "c8495e802204f9dedbf0be6a56b8cc5f", "order": 1, "question": "How is the basic net income per share computed?", "answer": [ "by dividing net income by the weighted-average number of common shares outstanding during the period" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "by dividing net income by the weighted-average number of common shares outstanding during the period" ], "block_mapping": [ { "3293f625-05a6-4e6c-b1ec-acbd20b10944": [ 39, 139 ] } ] }, { "uid": "64e6c4e04d08bcbebeedbaa8f786f79b", "order": 2, "question": "How is the diluted net income per share computed?", "answer": [ "using the treasury stock method, for dilutive stock options, restricted stock units, and convertible notes" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "using the treasury stock method, for dilutive stock options, restricted stock units, and convertible notes" ], "block_mapping": [ { "3293f625-05a6-4e6c-b1ec-acbd20b10944": [ 182, 288 ] } ] }, { "uid": "9f67dbdc96424ecfce219dcf76be991a", "order": 3, "question": "What do the diluted shares outstanding not include?", "answer": [ "any effect resulting from note hedges associated with the Company\u2019s 2018 Notes as their impact would have been anti-dilutive" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "any effect resulting from note hedges associated with the Company\u2019s 2018 Notes as their impact would have been anti-dilutive" ], "block_mapping": [ { "ee309e6c-ad20-4abe-9596-8d27d048a2a9": [ 46, 170 ] } ] }, { "uid": "654817e4e8755bc7c2059eaac4935247", "order": 4, "question": "What is the percentage change in the net income from 2018 to 2019?", "answer": -7.95, "derivation": "(2,191,430-2,380,681)/2,380,681", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2,191,430", "2,380,681" ], "block_mapping": [ { "f4a7bed3-806b-4347-8234-32fc40c92cdc": [ 25, 34 ] }, { "f4a7bed3-806b-4347-8234-32fc40c92cdc": [ 13, 22 ] } ] }, { "uid": "abc0eb38cdb7cf5299467e8d1bbd2347", "order": 6, "question": "What is the percentage change in the convertible notes from 2018 to 2019?", "answer": -54.23, "derivation": "(5,610-12,258)/12,258", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "12,258", "5,610" ], "block_mapping": [ { "6830ea2d-a0ff-424b-a2c9-4a2413e85107": [ 18, 23 ] }, { "6830ea2d-a0ff-424b-a2c9-4a2413e85107": [ 24, 30 ] } ] }, { "uid": "6ad0bde371cfef66faf1970bb0c767cd", "order": 8, "question": "In which year is the Diluted average shares outstanding is the highest?", "answer": [ "2017" ], "derivation": "Find the year with the highest diluted average shares outstanding", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2017" ], "block_mapping": [ { "e424a287-e19c-47c1-968b-3bdf64aad4e5": [ 37, 41 ] } ] } ] }, { "doc": { "uid": "8f88cc6a1780582fa50c0b8318c2fb38", "page": 1, "source": "kemet-corporation_2019.pdf" }, "questions": [ { "uid": "e152392e929647248d77b6d3bf9f285b", "order": 1, "question": "Which foreign jurisdictions had the greatest effect on the provision for income taxes?", "answer": [ "China", "Mexico" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "China", "Mexico" ], "block_mapping": [ { "ad52931d-339c-4267-900f-2047bce793ed": [ 91, 96 ] }, { "ad52931d-339c-4267-900f-2047bce793ed": [ 91, 96 ] }, { "ad52931d-339c-4267-900f-2047bce793ed": [ 91, 96 ] }, { "ad52931d-339c-4267-900f-2047bce793ed": [ 101, 107 ] }, { "ad52931d-339c-4267-900f-2047bce793ed": [ 101, 107 ] }, { "ad52931d-339c-4267-900f-2047bce793ed": [ 101, 107 ] } ] }, { "uid": "73cebb2620f32179ef0899312db1bb4a", "order": 2, "question": "What was the combined provision for income taxes for China and Mexico in 2019?", "answer": [ "5.7" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "5.7" ], "block_mapping": [ { "a4d890b7-b037-4909-ae93-711efa82238c": [ 180, 183 ] } ] }, { "uid": "0341f57cf1bb586e4f9a229faeeba921", "order": 3, "question": "What was the Change in foreign operations tax exposure reserves in 2019?", "answer": [ "132" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "132" ], "block_mapping": [ { "c8dcd870-b311-45f2-9a6f-2365e3a8979a": [ 51, 54 ] } ] }, { "uid": "5108c8d463a13aeb0b5aaa52df89841d", "order": 4, "question": "What was the change in the Amount computed using the statutory rate between 2018 and 2019?", "answer": -23371, "derivation": "35,791-59,162", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "35,791", "59,162" ], "block_mapping": [ { "1db990cc-01f1-4f31-95c6-716c7822ac0b": [ 47, 53 ] }, { "1db990cc-01f1-4f31-95c6-716c7822ac0b": [ 56, 62 ] } ] }, { "uid": "22869fbea2bc86a141760ce9a81655b7", "order": 6, "question": "What was the change in the Effect of prior year adjustments between 2017 and 2019?", "answer": 661, "derivation": "2,450-1,789", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,789", "2,450" ], "block_mapping": [ { "ff86e801-8536-4e43-920a-a8b73e67f0da": [ 51, 56 ] }, { "ff86e801-8536-4e43-920a-a8b73e67f0da": [ 37, 42 ] } ] }, { "uid": "90171f039b2b0af836e5594a59a87061", "order": 8, "question": "What was the percentage change in Provision for income tax expense (benefit) between 2017 and 2018?", "answer": 112.67, "derivation": "(9,132-4,294)/4,294", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "4,294", "9,132" ], "block_mapping": [ { "fbd9142e-aae3-4e86-9e3a-9f4d276512da": [ 56, 61 ] }, { "fbd9142e-aae3-4e86-9e3a-9f4d276512da": [ 64, 69 ] } ] } ] }, { "doc": { "uid": "f1e5a9243865198ceddc74bd6a0b10b5", "page": 1, "source": "consolidated-communications-holdings-inc_2019.pdf" }, "questions": [ { "uid": "742a43606bc33b39bf3ba7861d3c34a0", "order": 1, "question": "What is the number of shares to be increased under the shareholders approved amendment?", "answer": [ "2,000,000" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "2,000,000" ], "block_mapping": [ { "df89a2ea-9bca-4b71-abcb-976c60b04a10": [ 545, 554 ] } ] }, { "uid": "bb8c947816eccb0bce89213be8cf8bfe", "order": 2, "question": "What is the authorized common stock for issuance under the plan?", "answer": [ "4,650,000" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "4,650,000" ], "block_mapping": [ { "df89a2ea-9bca-4b71-abcb-976c60b04a10": [ 725, 734 ] } ] }, { "uid": "cae49496d2fc55436a2bb9d00df5dcec", "order": 3, "question": "What were the RSAs granted in 2019?", "answer": [ "551,214" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "551,214" ], "block_mapping": [ { "b472893a-6cea-4b8c-ae32-eee455660b56": [ 13, 20 ] } ] }, { "uid": "c2746b2e498e36636da880a03002c652", "order": 4, "question": "What was the increase / (decrease) in the RSAs granted from 2018 to 2019?", "answer": 73004, "derivation": "551,214 - 478,210", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "478,210", "551,214" ], "block_mapping": [ { "b472893a-6cea-4b8c-ae32-eee455660b56": [ 13, 20 ] }, { "b472893a-6cea-4b8c-ae32-eee455660b56": [ 28, 35 ] } ] }, { "uid": "5745196398b3689e34ad6098849b0269", "order": 6, "question": "What was the average PSAs granted for 2017-2019?", "answer": 136218, "derivation": "(371,672 + 0 + 36,982) / 3", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0", "36,982", "371,672" ], "block_mapping": [ { "04453704-c60c-4758-bb78-d29fcea8588e": [ 14, 15 ] }, { "d2859bd0-dae4-4f3c-8e1e-f876ca3b585b": [ 13, 20 ] }, { "d2859bd0-dae4-4f3c-8e1e-f876ca3b585b": [ 35, 41 ] } ] }, { "uid": "7f9ac26d62e28f2366b9453d13c78fc1", "order": 8, "question": "What was the percentage increase in the PSAs granted from 2017 to 2019?", "answer": 905.01, "derivation": "371,672 / 36,982 - 1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "36,982", "371,672" ], "block_mapping": [ { "d2859bd0-dae4-4f3c-8e1e-f876ca3b585b": [ 13, 20 ] }, { "d2859bd0-dae4-4f3c-8e1e-f876ca3b585b": [ 35, 41 ] } ] } ] }, { "doc": { "uid": "69784efbba041db5d817cb59bc7305d2", "page": 1, "source": "golar-lng-ltd_2019.pdf" }, "questions": [ { "uid": "100171f6bba38d5bbaa9a8cc03ea98f9", "order": 1, "question": "In which years was the equity in net earnings of affiliates recorded for?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "d0249835-3738-48e9-a8cb-63356471e2f0": [ 33, 37 ] }, { "d0249835-3738-48e9-a8cb-63356471e2f0": [ 38, 42 ] } ] }, { "uid": "fc3c4cd8835dbd8f40341a85e205f568", "order": 2, "question": "What does the share of net earnings in other affiliates represent?", "answer": [ "Share of equity in Egyptian Company for Gas Services S.A.E (\"ECGS\") and Avenir LNG Limited (\"Avenir\")." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Share of equity in Egyptian Company for Gas Services S.A.E (\"ECGS\") and Avenir LNG Limited (\"Avenir\")." ], "block_mapping": [ { "ebea6cba-1c8f-4b94-8190-0e969726d7fb": [ 60, 164 ] } ] }, { "uid": "581abfc2b289f459b36a632c5b8c44c9", "order": 3, "question": "What accounted for the decrease in the share of net earnings in Golar Partners?", "answer": [ "Due to a decrease in underlying performance of Golar Partners and fair value adjustment for the year ended December 31, 2019." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Due to a decrease in underlying performance of Golar Partners and fair value adjustment for the year ended December 31, 2019." ], "block_mapping": [ { "df6a7ba5-dd77-419e-8f64-3577e985210d": [ 254, 381 ] } ] }, { "uid": "6eb998188752bbe35e723cadd8b492e8", "order": 4, "question": "In which year was the share of net (losses)/earnings in other affiliates higher?", "answer": [ "2018" ], "derivation": "3,711 > (2,515)", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "d0249835-3738-48e9-a8cb-63356471e2f0": [ 38, 42 ] } ] }, { "uid": "28cfe0e549e18323cd9f1b0f1f49d85f", "order": 6, "question": "What was the change in ownership interest in Golar Partners held from 2018 to 2019?", "answer": 0, "derivation": "32.0% - 32.0% ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "32.0" ], "block_mapping": [ { "df6a7ba5-dd77-419e-8f64-3577e985210d": [ 35, 39 ] }, { "df6a7ba5-dd77-419e-8f64-3577e985210d": [ 35, 39 ] } ] }, { "uid": "f1457678b3b0811d5146ea5033683164", "order": 8, "question": "What was the percentage change in impairment of investment in Golar Partners?", "answer": -100, "derivation": "(0 - (-149,389))/-149,389 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "0", "149,389" ], "block_mapping": [ { "d0249835-3738-48e9-a8cb-63356471e2f0": [ 183, 190 ] }, { "d0249835-3738-48e9-a8cb-63356471e2f0": [ 34, 35 ] } ] } ] }, { "doc": { "uid": "293279f81a05c9d75adf2cc2ef06ec35", "page": 1, "source": "american-tower-corporation_2019.pdf" }, "questions": [ { "uid": "a01a8cb8754b58eb1164c382080f56da", "order": 1, "question": "What does Cash and Cash Equivalents include?", "answer": [ "cash on hand, demand deposits and short-term investments with original maturities of three months or less" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "cash on hand, demand deposits and short-term investments with original maturities of three months or less" ], "block_mapping": [ { "a7e4569e-bd06-4aee-b94b-8468b94fe64a": [ 61, 166 ] } ] }, { "uid": "e468fefad43b7620335b498ea941c4c0", "order": 2, "question": "What was the Cash and cash equivalents in 2019?", "answer": [ "$1,501.2" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$1,501.2" ], "block_mapping": [ { "cab5243e-8d94-4905-876f-531c919af3f6": [ 28, 35 ] } ] }, { "uid": "12cf3a1c59b97362f9d3a270158e7d13", "order": 3, "question": "What was the Restricted cash in 2017?", "answer": [ "152.8" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "152.8" ], "block_mapping": [ { "cab5243e-8d94-4905-876f-531c919af3f6": [ 80, 85 ] } ] }, { "uid": "3e5ce768bd22c7caf20f1d1aef8f5223", "order": 4, "question": "What was the change in Cash and cash equivalents between 2017 and 2018?", "answer": 406.6, "derivation": "$1,208.7-$802.1", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,208.7", "802.1" ], "block_mapping": [ { "cab5243e-8d94-4905-876f-531c919af3f6": [ 38, 45 ] }, { "cab5243e-8d94-4905-876f-531c919af3f6": [ 48, 53 ] } ] }, { "uid": "ea536b3ee6ad542b8ba6ac286f69708a", "order": 6, "question": "What was the change in restricted cash between 2018 and 2019?", "answer": -19.4, "derivation": "76.8-96.2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "76.8", "96.2" ], "block_mapping": [ { "cab5243e-8d94-4905-876f-531c919af3f6": [ 70, 74 ] }, { "cab5243e-8d94-4905-876f-531c919af3f6": [ 75, 79 ] } ] }, { "uid": "90fe2b41c9523249f82744554c978991", "order": 8, "question": "What was the percentage change in Total cash, cash equivalents and restricted cash between 2018 and 2019?", "answer": 20.93, "derivation": "($1,578.0-$1,304.9)/$1,304.9", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,304.9", "1,578.0" ], "block_mapping": [ { "73e5424b-7175-460b-a4e3-0103093b8c4a": [ 51, 58 ] }, { "73e5424b-7175-460b-a4e3-0103093b8c4a": [ 61, 68 ] } ] } ] }, { "doc": { "uid": "9acc7faf491d7a0ed461977c9e5cbcbb", "page": 1, "source": "singapore-telecommunications-ltd_2019.pdf" }, "questions": [ { "uid": "9320ef50557cbf45266a37af7116ebfe", "order": 1, "question": "What is the topic of this note?", "answer": [ "Reconciliation of liabilities from financing activities" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Reconciliation of liabilities from financing activities" ], "block_mapping": [ { "7e5040f8-960b-41db-9f13-14c8d8dd11d4": [ 4, 59 ] } ] }, { "uid": "969b68fc6f6f25f342102d5f8f7319de", "order": 2, "question": " Which year does the information in the table relate to?", "answer": [ "2018" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "2018" ], "block_mapping": [ { "c990c864-9978-4992-8d55-e89d4605d546": [ 8, 12 ] } ] }, { "uid": "487d16d4c65d212490edf8096840da2d", "order": 3, "question": "What is included in the line item \"financing cash flows\"?", "answer": [ "The cash flows comprise the net amount of proceeds from borrowings and repayments of borrowings, net interest paid on borrowings, and settlement of swaps for bonds repaid in the statement of cash flows." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The cash flows comprise the net amount of proceeds from borrowings and repayments of borrowings, net interest paid on borrowings, and settlement of swaps for bonds repaid in the statement of cash flows." ], "block_mapping": [ { "443dfcd5-7a9a-46a1-bc8c-63894af5fbd7": [ 3, 206 ] } ] }, { "uid": "94d099d8cf03272c4750a76ec5e42b8c", "order": 4, "question": "How many categories of liabilities are there?", "answer": "5", "derivation": "Bonds##Bank loans##Finance lease liabilities##Interest payable##Derivative financial instruments", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "Bank loans", "Bonds", "Derivative financial instruments", "Finance lease liabilities", "Interest payable" ], "block_mapping": [ { "2899d409-7f7c-4195-a40a-4d19d1f2dbe6": [ 0, 16 ] }, { "c990c864-9978-4992-8d55-e89d4605d546": [ 13, 18 ] }, { "c990c864-9978-4992-8d55-e89d4605d546": [ 26, 36 ] }, { "26b358cd-0b5f-4725-9b72-52bc4116c51c": [ 0, 25 ] }, { "b5bcf550-929c-452d-b93f-66236e45b28c": [ 0, 32 ] } ] }, { "uid": "b0b1580d6fd9fc014e30a5f20a25df66", "order": 6, "question": "How many types of non-cash changes are there?", "answer": "7", "derivation": "Fair value adjustments##Amortisation of bond discount##Foreign exchange movements##Acquisition of subsidiary##Additions of finance lease##Interest expense##Adjustment", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "Acquisition of subsidiary", "Additions of finance lease", "Adjustment", "Amortisation of bond discount", "Fair value adjustments", "Foreign exchange movements", "Interest expense" ], "block_mapping": [ { "a408c61e-979b-4b9c-a5c5-1bfbc279ae1b": [ 221, 237 ] }, { "a408c61e-979b-4b9c-a5c5-1bfbc279ae1b": [ 0, 22 ] }, { "a408c61e-979b-4b9c-a5c5-1bfbc279ae1b": [ 42, 71 ] }, { "a408c61e-979b-4b9c-a5c5-1bfbc279ae1b": [ 84, 110 ] }, { "a408c61e-979b-4b9c-a5c5-1bfbc279ae1b": [ 0, 22 ] }, { "a408c61e-979b-4b9c-a5c5-1bfbc279ae1b": [ 182, 208 ] }, { "a408c61e-979b-4b9c-a5c5-1bfbc279ae1b": [ 143, 168 ] } ] }, { "uid": "efbf063ef0597846c5ddf3cc1b7b72e4", "order": 8, "question": "Which type of non-cash change has the largest impact in terms of the categories of liabilities that it affects?", "answer": [ "Foreign exchange movements" ], "derivation": "-", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Foreign exchange movements" ], "block_mapping": [ { "a408c61e-979b-4b9c-a5c5-1bfbc279ae1b": [ 84, 110 ] } ] } ] }, { "doc": { "uid": "504d01c4bb83fc6d346c56fee69948cc", "page": 1, "source": "sap-ag_2019.pdf" }, "questions": [ { "uid": "107f1d63d192600d57e2f2e2a1573e24", "order": 1, "question": "What are the US$ values for 2015 to 2018 translated for?", "answer": [ "Translated for the convenience of the reader from euro into U.S. dollars at the Noon Buying Rate for converting euro into U.S. dollars on the dividend payment date." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Translated for the convenience of the reader from euro into U.S. dollars at the Noon Buying Rate for converting euro into U.S. dollars on the dividend payment date." ], "block_mapping": [ { "b84ee09a-9a58-45b9-89a6-eaffc5988c91": [ 3, 169 ] } ] }, { "uid": "03579c594a67694969eec518db122b36", "order": 2, "question": "What is the US$ value for 2019 translated for?", "answer": [ "the convenience of the reader from euro into U.S. dollars at the Noon Buying Rate for converting euro into U.S. dollars on February 7, 2020 of US$1.0950 per \u20ac1.00" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the convenience of the reader from euro into U.S. dollars at the Noon Buying Rate for converting euro into U.S. dollars on February 7, 2020 of US$1.0950 per \u20ac1.00" ], "block_mapping": [ { "c868b6bc-412b-4681-b120-2589493c11e8": [ 19, 181 ] } ] }, { "uid": "f9e862f9f2b464041409f502e45d2c37", "order": 3, "question": "In which years is the Annual Dividends Paid and Proposed provided?", "answer": [ "2015", "2016", "2017", "2018", "2019" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2015", "2016", "2017", "2018", "2019" ], "block_mapping": [ { "35a79efa-f134-41c0-8815-332cd8b1391a": [ 0, 4 ] }, { "5af9a248-65d1-4691-bacb-2dc20df1251a": [ 0, 4 ] }, { "a5177a59-f8e7-4a72-ad74-746dcb1e6832": [ 0, 4 ] }, { "5310bb20-b570-4029-b938-f4b7cc6ea5d0": [ 0, 4 ] }, { "877112d3-b984-4313-b100-e024fb469393": [ 0, 4 ] } ] }, { "uid": "287698fe88f19a7fdff20525435ead5b", "order": 4, "question": "In which year was the dividend paid per ordinary share in \u20ac the largest?", "answer": [ "2019" ], "derivation": "1.58>1.50>1.40>1.25>1.15", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "a5177a59-f8e7-4a72-ad74-746dcb1e6832": [ 0, 4 ] } ] }, { "uid": "ff6211402b4a547aff3f4197073e0423", "order": 6, "question": "What was the change in Dividend Paid per Ordinary Share in \u20ac in 2016 from 2015?", "answer": 0.1, "derivation": "1.25-1.15", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1.15", "1.25" ], "block_mapping": [ { "5310bb20-b570-4029-b938-f4b7cc6ea5d0": [ 5, 9 ] }, { "5af9a248-65d1-4691-bacb-2dc20df1251a": [ 5, 9 ] } ] }, { "uid": "6cf8ec5b621c2ad7848f6a65ac0063d5", "order": 8, "question": "What was the percentage change in Dividend Paid per Ordinary Share in \u20ac in 2016 from 2015?", "answer": 8.7, "derivation": "(1.25-1.15)/1.15", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1.15", "1.25" ], "block_mapping": [ { "5310bb20-b570-4029-b938-f4b7cc6ea5d0": [ 5, 9 ] }, { "5af9a248-65d1-4691-bacb-2dc20df1251a": [ 5, 9 ] } ] } ] }, { "doc": { "uid": "0fa66bdde5dce465760cf558173d40c6", "page": 1, "source": "cubic-corp_2019.pdf" }, "questions": [ { "uid": "5cf9d1ffc30dc6778c87af9ccfd7840b", "order": 1, "question": "What is the percentage increase in CTS sales in 2019?", "answer": [ "27%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "27%" ], "block_mapping": [ { "fe9e4336-f06c-4b6e-82da-a04eae310b61": [ 56, 61 ] } ] }, { "uid": "f57289cb36aad8d9f704b97368a28bcb", "order": 2, "question": "What resulted in the increase in the amortization of purchased intangibles included in the CTS operating results?", "answer": [ "amortization of purchased intangibles for companies acquired by CTS in fiscal year 2019." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "amortization of purchased intangibles for companies acquired by CTS in fiscal year 2019." ], "block_mapping": [ { "fe9e4336-f06c-4b6e-82da-a04eae310b61": [ 1454, 1544 ] } ] }, { "uid": "c691cdcabce4c06d371dc5757b6c0a44", "order": 3, "question": "Which locations are responsible for driving the increase in sales in 2019?", "answer": [ "New York", "Boston", "San Francisco Bay Area", "Australia" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Australia", "Boston", "New York", "San Francisco Bay Area" ], "block_mapping": [ { "fe9e4336-f06c-4b6e-82da-a04eae310b61": [ 398, 420 ] }, { "fe9e4336-f06c-4b6e-82da-a04eae310b61": [ 372, 380 ] }, { "fe9e4336-f06c-4b6e-82da-a04eae310b61": [ 596, 605 ] }, { "fe9e4336-f06c-4b6e-82da-a04eae310b61": [ 382, 388 ] } ] }, { "uid": "b4eea9ff6cbab8ca09b4e3ad98c064e1", "order": 4, "question": "How many items had a % change that is less than 50%?", "answer": "2", "derivation": "Sales##Operating income", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "Operating income", "Sales" ], "block_mapping": [ { "2c788520-df80-4dfe-b68d-f4a3fd0cfe63": [ 27, 43 ] }, { "2c788520-df80-4dfe-b68d-f4a3fd0cfe63": [ 0, 5 ] } ] }, { "uid": "382db12a3a49ded71cc3f7e3924f8636", "order": 6, "question": "What is the change in Adjusted EBITDA from 2018 to 2019?", "answer": 37.2, "derivation": "110.5-73.3", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "110.5", "73.3" ], "block_mapping": [ { "fe9e4336-f06c-4b6e-82da-a04eae310b61": [ 22, 26 ] }, { "fe9e4336-f06c-4b6e-82da-a04eae310b61": [ 16, 21 ] } ] }, { "uid": "0372329c6901d9328da3b462417969ef", "order": 8, "question": "What is the average annual operating income in 2018 and 2019?", "answer": 68.8, "derivation": "(77.2+60.4)/2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "60.4", "77.2" ], "block_mapping": [ { "2c788520-df80-4dfe-b68d-f4a3fd0cfe63": [ 49, 53 ] }, { "2c788520-df80-4dfe-b68d-f4a3fd0cfe63": [ 44, 48 ] } ] } ] }, { "doc": { "uid": "23b98a2dfcb8b787448e527f00cffa9b", "page": 1, "source": "kemet-corporation_2019.pdf" }, "questions": [ { "uid": "dacba996238131f4c27a870ce866bc31", "order": 1, "question": "How much did net sales change between 2017 and 2018?", "answer": [ "19.7" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "19.7" ], "block_mapping": [ { "8e8b6b1c-b363-4b46-9b51-73c830554b84": [ 81, 85 ] } ] }, { "uid": "bc0f5dc715ed31d9471b37d2dcbb5a99", "order": 2, "question": "How much did segment operating income change between 2017 and 2018?", "answer": [ "12.7" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "12.7" ], "block_mapping": [ { "ab10981e-67b3-47a2-9f9e-fef3f541564e": [ 71, 75 ] } ] }, { "uid": "720e234d5d8c898464ab864a2f524fff", "order": 3, "question": "What was the amount of net sales in 2017?", "answer": [ "182,228" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "182,228" ], "block_mapping": [ { "cec46e9a-0b28-4be2-85b6-3b1ccb9f0870": [ 26, 33 ] } ] }, { "uid": "05eb4bf6b50c8375b2e6cf3416e4b419", "order": 4, "question": "How many years did net sales exceed $200,000 thousand?", "answer": "1", "derivation": "2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018" ], "block_mapping": [ { "a7e9cfaa-d180-4b5f-848c-3496e1830605": [ 10, 14 ] } ] }, { "uid": "a703b7c0fb243ce725337407faac5266", "order": 6, "question": "What was the change in the percentage to net sales for segment operating income (loss) between 2017 and 2018?", "answer": 6.8, "derivation": "1.8-(-5.0)", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1.8", "5.0" ], "block_mapping": [ { "0d3fffda-c388-4d73-a73d-b6563d3cbf87": [ 42, 45 ] }, { "0d3fffda-c388-4d73-a73d-b6563d3cbf87": [ 56, 59 ] } ] }, { "uid": "db13c923de59ca7f6a80f93f38f3ef17", "order": 8, "question": "What was the percentage change in the segment operating income (loss) between 2017 and 2018?", "answer": -140.12, "derivation": "(3,622-(-9,028))/-9,028", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "3,622", "9,028" ], "block_mapping": [ { "0d3fffda-c388-4d73-a73d-b6563d3cbf87": [ 36, 41 ] }, { "0d3fffda-c388-4d73-a73d-b6563d3cbf87": [ 48, 53 ] } ] } ] }, { "doc": { "uid": "5208576a85192612b24f629769981aa8", "page": 1, "source": "navios-maritime-holdings-inc_2019.pdf" }, "questions": [ { "uid": "d1d3ffbba916f628660f222fbf0a6505", "order": 1, "question": "Which years does the table provide information for accounts receivable?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "b274bd9f-375c-4031-bd9c-c3f60e1215e2": [ 0, 4 ] }, { "8c9f4500-0b64-43bc-a1c8-5310dfebd66b": [ 0, 4 ] } ] }, { "uid": "3a54775eea90e493ada7cc37b99b5062", "order": 2, "question": "What was the provision for doubtful receivables in 2018?", "answer": [ "(16,086)" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "(16,086)" ], "block_mapping": [ { "a68ae404-2b17-4ada-be13-bd2f56a07795": [ 49, 58 ] } ] }, { "uid": "d936b3cdf8b18f9559a9568e7fbdc76c", "order": 3, "question": "What was the net accounts receivable in 2019?", "answer": [ "51,932" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "51,932" ], "block_mapping": [ { "2fb220bf-1051-4ae1-84e7-6749053ea153": [ 27, 33 ] } ] }, { "uid": "9371120676b6497d7f014ad5c844ba57", "order": 4, "question": "How many years did Accounts receivable exceed $50,000 thousand?", "answer": "2", "derivation": "2019##2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "b274bd9f-375c-4031-bd9c-c3f60e1215e2": [ 0, 4 ] }, { "8c9f4500-0b64-43bc-a1c8-5310dfebd66b": [ 0, 4 ] } ] }, { "uid": "151b088f700b38c075bd75cdfbcdcf78", "order": 6, "question": "What was the change in the provision for doubtful receivables between 2018 and 2019?", "answer": -291, "derivation": "-16,377-(-16,086)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "16,086", "16,377" ], "block_mapping": [ { "a68ae404-2b17-4ada-be13-bd2f56a07795": [ 51, 57 ] }, { "a68ae404-2b17-4ada-be13-bd2f56a07795": [ 42, 48 ] } ] }, { "uid": "eabb9c45a828ea60f34a060d95dba19b", "order": 8, "question": "What was the percentage change in net accounts receivables between 2018 and 2019?", "answer": -13.86, "derivation": "(51,932-60,290)/60,290", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "51,932", "60,290" ], "block_mapping": [ { "2fb220bf-1051-4ae1-84e7-6749053ea153": [ 36, 42 ] }, { "2fb220bf-1051-4ae1-84e7-6749053ea153": [ 27, 33 ] } ] } ] }, { "doc": { "uid": "8b1c7617ae16b63840f3cfc52ea82824", "page": 1, "source": "asm-international-nv_2019.pdf" }, "questions": [ { "uid": "4c4b61d0aae97cb7900d7875cd0f2632", "order": 1, "question": "How is Basic net earnings per common share calculated", "answer": [ "dividing net income attributable to common shareholders by the weighted average number of common shares outstanding for that period" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "dividing net income attributable to common shareholders by the weighted average number of common shares outstanding for that period" ], "block_mapping": [ { "89f58a28-6457-43b2-a440-1c82a8a4357a": [ 53, 94 ] }, { "338d3cb6-6807-4fa9-87c3-a22f3a26e686": [ -1, 88 ] } ] }, { "uid": "7060efbc982b5a94531e36e6407eb16a", "order": 2, "question": "For what years is information on earnings per share available?", "answer": [ "2018", "2019" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "983d4897-757b-4ab4-8f14-2db210526970": [ 5, 9 ] }, { "983d4897-757b-4ab4-8f14-2db210526970": [ 0, 4 ] } ] }, { "uid": "1d97637ce187754735e3ccd77409e237", "order": 3, "question": "What is the Net earnings from operations in 2018?", "answer": [ "157,133" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "157,133" ], "block_mapping": [ { "35e76403-f091-49db-9fcb-876097447863": [ 29, 36 ] } ] }, { "uid": "1d5aea847254a9c3a9771b7b1a9ae40b", "order": 4, "question": "Which year had the lowest percentage difference in basic and diluted net earnings per share?", "answer": [ "2019" ], "derivation": "2018:((3.00-2.96)/2.96=1.35%) 2019:((6.66-6.58)/6.58=1.22%)", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "983d4897-757b-4ab4-8f14-2db210526970": [ 5, 9 ] } ] }, { "uid": "0f7919abdb16285b8bfdf48527d0781a", "order": 6, "question": "What is the change in Net earnings from operations from 2018 to 2019?", "answer": 171880, "derivation": " 329,013 - 157,133 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "157,133", "329,013" ], "block_mapping": [ { "35e76403-f091-49db-9fcb-876097447863": [ 29, 36 ] }, { "35e76403-f091-49db-9fcb-876097447863": [ 37, 44 ] } ] }, { "uid": "9db7088d9ff2398e66be8c187cfb04d6", "order": 8, "question": "What is the percentage change in Net earnings from operations from 2018 to 2019?", "answer": 109.39, "derivation": "( 329,013 - 157,133)/157,133 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "157,133", "329,013" ], "block_mapping": [ { "35e76403-f091-49db-9fcb-876097447863": [ 29, 36 ] }, { "35e76403-f091-49db-9fcb-876097447863": [ 37, 44 ] } ] } ] }, { "doc": { "uid": "832f8af1730c8f79e9d70fc20c3e9ed5", "page": 1, "source": "metro-ag_2019.pdf" }, "questions": [ { "uid": "7cb0ad318722820690b52bfdac79a1c0", "order": 1, "question": "How are Provisions for post-employment benefits plans recognised?", "answer": [ "in accordance with IAS 19 (Employee Benefits)" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "in accordance with IAS 19 (Employee Benefits)" ], "block_mapping": [ { "3bb90085-3107-48f9-a7d9-f0eda6a040ab": [ 60, 85 ] }, { "b5b22b8b-b9c7-4f74-af15-cdf96e9900ec": [ -1, 19 ] } ] }, { "uid": "31690db112b0158f1066cb7bc8a4b196", "order": 2, "question": "What are the benefits under the different plans based on?", "answer": [ "The benefits under the different plans are based on performance and length of service." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The benefits under the different plans are based on performance and length of service." ], "block_mapping": [ { "959b2df4-09ee-4145-b2b2-e424beb4f114": [ 48, 90 ] }, { "18b55b28-22b1-4021-9f52-6936728d125a": [ -1, 42 ] } ] }, { "uid": "261f089f925f41cf6f3a62b0e870858d", "order": 3, "question": "What are the types of provisions for post-employment benefits plans?", "answer": [ "Provisions for post-employment benefits plans (employer\u2019s commitments)", "Provisions for indirect commitments", "Provisions for voluntary pension benefits", "Provisions for post-employment benefit plans" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Provisions for indirect commitments", "Provisions for post-employment benefit plans", "Provisions for post-employment benefits plans (employer\u2019s commitments)", "Provisions for voluntary pension benefits" ], "block_mapping": [ { "56dfb59f-9c22-4344-a715-77b6c681ab41": [ 0, 71 ] }, { "1d43cbe7-2e85-4c1f-b131-4e6f369e52ec": [ 0, 44 ] }, { "514b0ca1-5020-43d8-9b97-76af325c90ae": [ 0, 41 ] }, { "696a0fa2-6274-4973-a3d5-148899819550": [ 0, 35 ] } ] }, { "uid": "115c71e96bff99cbdbd4c7dff344e673", "order": 4, "question": "In which year were the Provisions for post-employment benefits plans (employer\u2019s commitments) larger?", "answer": [ "2019" ], "derivation": "414>344", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "1c0a28c0-8d70-4c1b-a67a-0d9b0a789a3a": [ 25, 29 ] } ] }, { "uid": "5cd4cd363c7d32b54e62eef9dff81921", "order": 6, "question": "What was the change in Provisions for post-employment benefits plans (employer\u2019s commitments) in FY2019 from FY2018?", "answer": 70, "derivation": "414-344", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "344", "414" ], "block_mapping": [ { "56dfb59f-9c22-4344-a715-77b6c681ab41": [ 75, 78 ] }, { "56dfb59f-9c22-4344-a715-77b6c681ab41": [ 71, 74 ] } ] }, { "uid": "1e80db274ddc2d5ebbb38aa4a7765c20", "order": 8, "question": "What was the percentage change in Provisions for post-employment benefits plans (employer\u2019s commitments) in FY2019 from FY2018?", "answer": 20.35, "derivation": "(414-344)/344", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "344", "414" ], "block_mapping": [ { "56dfb59f-9c22-4344-a715-77b6c681ab41": [ 75, 78 ] }, { "56dfb59f-9c22-4344-a715-77b6c681ab41": [ 71, 74 ] } ] } ] }, { "doc": { "uid": "e451667af82b3c2c9542984300486ebd", "page": 1, "source": "national-storage-reit_2019.pdf" }, "questions": [ { "uid": "99f77f6a84c3ba2f350bbffa9fcf3e64", "order": 1, "question": "What was the amount of equity raising done by the Group in 2018?", "answer": [ "$175.4m" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$175.4m" ], "block_mapping": [ { "c2592b68-c170-4df5-8394-140af0cd4133": [ 75, 84 ] } ] }, { "uid": "7e8ef3b3e416a1094be44e63c07a44b9", "order": 2, "question": "What was the new stapled securities issued in 2019 and 2018?", "answer": [ "105,677,937", "39,712,882" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "105,677,937", "39,712,882" ], "block_mapping": [ { "f5df0b99-c178-4ea1-b7f3-b9c420f7a8b4": [ 35, 46 ] }, { "f5df0b99-c178-4ea1-b7f3-b9c420f7a8b4": [ 47, 57 ] } ] }, { "uid": "4cac8704d20d5c746d09258b90c49b09", "order": 3, "question": "What was the Issued and paid up capital in 2019?", "answer": [ "66,128" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "66,128" ], "block_mapping": [ { "be3110bf-6d8f-4cda-8f87-fb75ce41725e": [ 34, 40 ] } ] }, { "uid": "99fcb4364e5de742ee4ce8933b2e2fcb", "order": 4, "question": "What was the increase / (decrease) in the Issued and paid up capital from 2018 to 2019?", "answer": 17564, "derivation": "83,692 - 66,128", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "66,128", "83,692" ], "block_mapping": [ { "be3110bf-6d8f-4cda-8f87-fb75ce41725e": [ 34, 40 ] }, { "be3110bf-6d8f-4cda-8f87-fb75ce41725e": [ 27, 33 ] } ] }, { "uid": "fc3e0a3854099db17b7dcfc891148259", "order": 6, "question": "What was the average Contract for future issue of equity?", "answer": 8225.5, "derivation": "(16,451 + 0) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "0", "16,451" ], "block_mapping": [ { "c0439237-da2e-43cd-a04f-d99a9a858a40": [ 39, 40 ] }, { "065df20a-65b2-46fa-87b7-5c6119bdaff5": [ 36, 42 ] } ] }, { "uid": "fe5ecda7a9193f24c54afb1e23c09903", "order": 8, "question": "In which year was Total contributed equity less than 100,000 thousands?", "answer": [ "2018" ], "derivation": "locate and analyze Total contributed equity in row 5", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "c0439237-da2e-43cd-a04f-d99a9a858a40": [ 43, 47 ] } ] } ] }, { "doc": { "uid": "abd9a03c501a39369634fb1aa57880f5", "page": 2, "source": "tencent_2019.pdf" }, "questions": [ { "uid": "19a4b89feeadbb2152e3e9ab73281f41", "order": 1, "question": "What was the reason for the increase in Selling and Marketing expenses?", "answer": [ "The increase was mainly driven by greater marketing spending on services and products such as FinTech and cloud services, smart phone games and digital content services, including expenses attributable to Supercell." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The increase was mainly driven by greater marketing spending on services and products such as FinTech and cloud services, smart phone games and digital content services, including expenses attributable to Supercell." ], "block_mapping": [] }, { "uid": "abe54d77e3bdf5c8705d2485a9c1a346", "order": 2, "question": "What was the reason for the increase in General and administrative expenses?", "answer": [ "The increase was mainly due to greater R&D expenses and staff costs, including expenses attributable to Supercell." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The increase was mainly due to greater R&D expenses and staff costs, including expenses attributable to Supercell." ], "block_mapping": [] }, { "uid": "f6ff4d80f77fa971f45181d74143fe64", "order": 3, "question": "What was the reason for the increase in Finance costs?", "answer": [ "The increase was primarily driven by greater interest expenses as a result of higher amount of indebtedness." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The increase was primarily driven by greater interest expenses as a result of higher amount of indebtedness." ], "block_mapping": [] }, { "uid": "b45096147f3ef94ea034ba13671f3bce", "order": 4, "question": "What was the profit margin for the fourth quarter of 2019?", "answer": 21.15, "derivation": "22,372/105,767", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "105,767", "22,372" ], "block_mapping": [ { "6c8fafeb-e139-4169-b256-a95664b14e37": [ 22, 28 ] }, { "8e422470-882a-402e-8c68-c7cb3843e9fa": [ 9, 16 ] } ] }, { "uid": "4dcb5786a1d46ccef164d9683d82024c", "order": 6, "question": "What was the profit margin for the fourth quarter of 2018?", "answer": 16.52, "derivation": "14,026/84,896", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "14,026", "84,896" ], "block_mapping": [ { "6c8fafeb-e139-4169-b256-a95664b14e37": [ 29, 35 ] }, { "8e422470-882a-402e-8c68-c7cb3843e9fa": [ 17, 23 ] } ] }, { "uid": "3c6687b44b3e54d4767722acbfcc6815", "order": 8, "question": "What percentage of fourth quarter 2019 revenue is the cost of revenue?", "answer": 56.41, "derivation": "59,659/105,767", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "105,767", "59,659" ], "block_mapping": [ { "2fe7b23d-62f7-4c29-b9f0-44362327105c": [ 18, 24 ] }, { "8e422470-882a-402e-8c68-c7cb3843e9fa": [ 9, 16 ] } ] } ] }, { "doc": { "uid": "0551beccb943904e051f6f2a1519bd3a", "page": 1, "source": "aci-worldwide-inc_2019.pdf" }, "questions": [ { "uid": "3b20cbd48416759c1c82b014f5c3514c", "order": 1, "question": "How much did the company decrease its valuation allowance by in 2019?", "answer": [ "$12.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$12.8 million" ], "block_mapping": [ { "9db241ad-de9b-4370-95c6-8c2ee8497e12": [ 903, 918 ] } ] }, { "uid": "4c9ee3a62029fd94fd8978737cb3276a", "order": 2, "question": "How much was Net operating loss carryforwards in 2019?", "answer": [ "$23,030" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$23,030" ], "block_mapping": [ { "a62a15f9-95fc-4511-9bbb-be2767b5f07e": [ 35, 41 ] } ] }, { "uid": "b5035adddd0de7380022cf787090d5a2", "order": 3, "question": "How much was Net operating loss carryforwards in 2018?", "answer": [ "$25,745" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$25,745" ], "block_mapping": [ { "a62a15f9-95fc-4511-9bbb-be2767b5f07e": [ 44, 50 ] } ] }, { "uid": "2894e2cd92ab4dbdea370e18a0bfc790", "order": 4, "question": "What was the change in tax credits between 2018 and 2019?", "answer": 9064, "derivation": "52,902-43,838", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "43,838", "52,902" ], "block_mapping": [ { "3e985974-a95e-4f36-80c3-5eddeaf4cbc8": [ 12, 18 ] }, { "3e985974-a95e-4f36-80c3-5eddeaf4cbc8": [ 19, 25 ] } ] }, { "uid": "bb9a3100479471638a518e02f59ccc4e", "order": 6, "question": "What was the change in compensation between 2018 and 2019?", "answer": 2857, "derivation": "18,791-15,934", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "15,934", "18,791" ], "block_mapping": [ { "6cc2a7c5-6e8f-4add-8193-17f39eb736d6": [ 13, 19 ] }, { "6cc2a7c5-6e8f-4add-8193-17f39eb736d6": [ 20, 26 ] } ] }, { "uid": "24021e3ead6a74ff7d07f1af02068bed", "order": 8, "question": "What was the percentage change in Gross deferred income tax assets between 2018 and 2019?", "answer": -5.14, "derivation": "(124,387-131,128)/131,128", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "124,387", "131,128" ], "block_mapping": [ { "cc12b34f-4483-48bb-86c9-e52a14a5db12": [ 33, 40 ] }, { "cc12b34f-4483-48bb-86c9-e52a14a5db12": [ 41, 48 ] } ] } ] }, { "doc": { "uid": "1cc3d0517b2508eb255a753e58210447", "page": 1, "source": "adobe-systems-inc_2019.pdf" }, "questions": [ { "uid": "1467dbeb015b9e463d7351982f73df5e", "order": 1, "question": "What was the increase in net cash provided by operating activities from 2018 to 2019?", "answer": 9.74, "derivation": "(4,421.8-4,029.3)/4,029.3 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "4,029.3", "4,421.8" ], "block_mapping": [ { "7c6b92d2-1e8e-4019-80a4-8220d31cac36": [ 54, 61 ] }, { "7c6b92d2-1e8e-4019-80a4-8220d31cac36": [ 44, 51 ] } ] }, { "uid": "bce47f713082f00a3cc8e788d578b74b", "order": 3, "question": "Which was the year that performed the worst in terms of net operating cash?", "answer": [ "2017" ], "derivation": "4,421.8 > 4,029.3 > 2,912.9", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2017" ], "block_mapping": [ { "7ce33986-2241-4906-abe9-d749f1ac68ba": [ 24, 28 ] } ] }, { "uid": "f6647f46037f82005ef3f04cda1052d3", "order": 5, "question": "How much was the difference in net increase(decrease) in cash and cash equivalents from 2017 to 2018? ", "answer": 1958.1, "derivation": "1,294.8-(-663.3)", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,294.8", "663.3" ], "block_mapping": [ { "4d4b653e-4c99-495b-a514-7fdbeb1b9d2c": [ 66, 71 ] }, { "4d4b653e-4c99-495b-a514-7fdbeb1b9d2c": [ 75, 82 ] } ] }, { "uid": "00874418a188b681f0f810fa9abd7685", "order": 7, "question": "What were the main components of net cash used for investing activities?", "answer": [ "purchases of property and equipment and our acquisition of the remaining equity interest in Allegorithmic." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "purchases of property and equipment and our acquisition of the remaining equity interest in Allegorithmic." ], "block_mapping": [ { "29723d64-c267-4162-9c0e-9be16cda2d16": [ 94, 119 ] }, { "1ef928a7-b970-4e96-8405-63e12e915bcd": [ -1, 81 ] } ] }, { "uid": "252dcff07e378b0a5a30678ea3ab216c", "order": 8, "question": "What can cash reserves be used for?", "answer": [ "repurchase stock under our stock repurchase program and to strategically acquire companies, products or technologies that are complementary to our business." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "repurchase stock under our stock repurchase program and to strategically acquire companies, products or technologies that are complementary to our business." ], "block_mapping": [ { "0e158e21-d5d5-4d18-92b0-2328896e5812": [ 164, 321 ] } ] }, { "uid": "c7f06e7c8a3ccf0925cc0b7d02079dfa", "order": 9, "question": "Why was the net cash used for financing activities in 2019 $2.95 billion?", "answer": [ "payments for our treasury stock repurchases and taxes related to net share settlement of equity awards, which were offset by proceeds from re-issuance of treasury stock for our employee stock purchase plan" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "payments for our treasury stock repurchases and taxes related to net share settlement of equity awards, which were offset by proceeds from re-issuance of treasury stock for our employee stock purchase plan" ], "block_mapping": [ { "39a943a0-2f26-41f7-9ee7-0b62a43f377a": [ 91, 121 ] }, { "b7108180-cd97-4558-a542-1dbae77f5f1c": [ -1, 173 ] } ] } ] }, { "doc": { "uid": "160a79e59f966afa764e2aff7e470e2d", "page": 1, "source": "oracle-corporation_2019.pdf" }, "questions": [ { "uid": "e4a34257e690ab21dd06b5c718420cc6", "order": 1, "question": "How much was the average restructuring expenses in 2018 and 2019?", "answer": 515.5, "derivation": "(443+588) / 2 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "443", "588" ], "block_mapping": [ { "d98a5821-9e53-47e5-90ee-b2918b3e2a85": [ 25, 28 ] }, { "d98a5821-9e53-47e5-90ee-b2918b3e2a85": [ 41, 44 ] } ] }, { "uid": "5ff0ecded39041ad329a0002fe7feffb", "order": 3, "question": "What was the difference in restructuring expenses in 2019 and 2018?", "answer": 145, "derivation": "588 - 443 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "443", "588" ], "block_mapping": [ { "d98a5821-9e53-47e5-90ee-b2918b3e2a85": [ 25, 28 ] }, { "d98a5821-9e53-47e5-90ee-b2918b3e2a85": [ 41, 44 ] } ] }, { "uid": "bd11d656bda1738c42b39479ace8fe80", "order": 5, "question": "What was the total amount spent on restructuring expenses across 2018 and 2019?", "answer": 1031, "derivation": "443 + 588 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "443", "588" ], "block_mapping": [ { "d98a5821-9e53-47e5-90ee-b2918b3e2a85": [ 25, 28 ] }, { "d98a5821-9e53-47e5-90ee-b2918b3e2a85": [ 41, 44 ] } ] }, { "uid": "155c432e5a388e7ee10be395be60b9bd", "order": 7, "question": "What is included in restructuring expenses?", "answer": [ "Restructuring expenses consist of employee severance costs and may also include charges for duplicate facilities and other contract termination costs to improve our cost structure prospectively." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Restructuring expenses consist of employee severance costs and may also include charges for duplicate facilities and other contract termination costs to improve our cost structure prospectively." ], "block_mapping": [ { "4dd28dea-1829-4ac9-8c90-d381d453599a": [ 262, 458 ] } ] }, { "uid": "02a6fbeb55b46d0ed218df0319ecffce", "order": 8, "question": "How much was the total estimated restructuring costs associated with the 2019 restructuring plan, and how much remained as of May 31, 2019?", "answer": [ "The total estimated restructuring costs associated with the 2019 restructuring Plan are up to $584 million, of which approximately $108 million remained as of May 31, 2019, and will be recorded to the restructuring expense line item within our consolidated statements of operations as the costs are incurred through an expected end date during fiscal 2020." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The total estimated restructuring costs associated with the 2019 restructuring Plan are up to $584 million, of which approximately $108 million remained as of May 31, 2019, and will be recorded to the restructuring expense line item within our consolidated statements of operations as the costs are incurred through an expected end date during fiscal 2020." ], "block_mapping": [ { "f91272ab-8a40-4469-95ec-34ae39cd4ec1": [ 496, 854 ] } ] }, { "uid": "ecd6917e309a82344d4678d178311680", "order": 9, "question": "Does the company expect to incur additional restructuring expenses in future periods?", "answer": [ "We may incur additional restructuring expenses in future periods due to the initiation of new restructuring plans or from changes in estimated costs associated with existing restructuring plans" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "We may incur additional restructuring expenses in future periods due to the initiation of new restructuring plans or from changes in estimated costs associated with existing restructuring plans" ], "block_mapping": [ { "f91272ab-8a40-4469-95ec-34ae39cd4ec1": [ 915, 1108 ] } ] } ] }, { "doc": { "uid": "1a8874a4f3c3f8044c083509da0746b2", "page": 1, "source": "jabil-circuit-inc_2019.pdf" }, "questions": [ { "uid": "8cfb20a3133dec6710f42fa883967960", "order": 1, "question": "What was the Expected long-term return on plan assets assumption used in calculating net periodic benefit cost based on?", "answer": [ "historical return experience and estimates of future long-term performance with consideration to the expected investment mix of the plan." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "historical return experience and estimates of future long-term performance with consideration to the expected investment mix of the plan." ], "block_mapping": [ { "cfed30b0-c183-4ae2-8fc7-0895b438fb3c": [ 107, 246 ] } ] }, { "uid": "be8db915b2ba42bab344fdd800b051e5", "order": 2, "question": "What was the discount rate used to state?", "answer": [ "expected cash flows relating to future benefits at a present value on the measurement date." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "expected cash flows relating to future benefits at a present value on the measurement date." ], "block_mapping": [ { "cfed30b0-c183-4ae2-8fc7-0895b438fb3c": [ 284, 377 ] } ] }, { "uid": "30612829687bff7672928a44b5984a1b", "order": 3, "question": "What was the rate of compensation increase in 2019?", "answer": [ "4.3%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "4.3%" ], "block_mapping": [ { "64bfdeaf-7482-417b-8696-577124142a56": [ 286, 292 ] } ] }, { "uid": "31a78c37b86b0c1ac0dc4732131233e1", "order": 4, "question": "What was the percentage change in the net periodic benefit cost discount rate between 2018 and 2019?", "answer": 0.1, "derivation": "2.2-2.1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2.1", "2.2" ], "block_mapping": [ { "64bfdeaf-7482-417b-8696-577124142a56": [ 152, 155 ] }, { "64bfdeaf-7482-417b-8696-577124142a56": [ 157, 160 ] } ] }, { "uid": "8ddab4f696534c10763a19b55229e415", "order": 6, "question": "What was the percentage change in the net periodic benefit cost rate of compensation increase between 2017 and 2018?", "answer": 0.6, "derivation": "3.3-2.7", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2.7", "3.3" ], "block_mapping": [ { "64bfdeaf-7482-417b-8696-577124142a56": [ 84, 87 ] }, { "64bfdeaf-7482-417b-8696-577124142a56": [ 131, 134 ] } ] }, { "uid": "d8ece346036d06776f8d935127548064", "order": 8, "question": "What was the percentage change in the projected benefit obligation discount rate between 2018 and 2019?", "answer": -0.5, "derivation": "1.7-2.2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1.7", "2.2" ], "block_mapping": [ { "64bfdeaf-7482-417b-8696-577124142a56": [ 152, 155 ] }, { "64bfdeaf-7482-417b-8696-577124142a56": [ 322, 325 ] } ] } ] }, { "doc": { "uid": "7c1a0fac586f2de1336256cc0bf74e68", "page": 1, "source": "csp-inc_2019.pdf" }, "questions": [ { "uid": "a7d1cbfe9fd8b97d8fdacad4dbe214e6", "order": 1, "question": "What is the value of the accounts receivable due from Customer A in 2019?", "answer": [ "$0.3 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$0.3 million" ], "block_mapping": [ { "830b902b-061e-48e3-8b01-6e32065e67f1": [ 70, 83 ] } ] }, { "uid": "6660bd6720b9c4d9150e048c2c9b63e0", "order": 2, "question": "Which are the customers from which the Company derived revenues in excess of 10% of total revenues for the years ended years ended September 30, 2018 and 2019?", "answer": [ "Customer A", "Customer B" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Customer A", "Customer B" ], "block_mapping": [ { "f07aa5d7-dc76-4bf2-8e59-3773c43f2403": [ 0, 10 ] }, { "0eb4cbb3-7a5a-472c-8d7f-3c56929df67b": [ 0, 10 ] } ] }, { "uid": "02a9e271048d94539ca2f03268026085", "order": 3, "question": "What is the total accounts receivable and long term receivable from Customer B as of September 30, 2019?", "answer": [ "$7.4 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$7.4 million" ], "block_mapping": [ { "db6369bd-1e1b-468a-9807-c57be8ddc794": [ 203, 216 ] } ] }, { "uid": "db7ae0b97bdd12d5450ddffb65c38b55", "order": 4, "question": "What is the percentage change in revenue earned from customer B between 2018 and 2019?", "answer": 827.27, "derivation": "(10.2 - 1.1)/1.1 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1.1", "10.2" ], "block_mapping": [ { "f07aa5d7-dc76-4bf2-8e59-3773c43f2403": [ 13, 17 ] }, { "f07aa5d7-dc76-4bf2-8e59-3773c43f2403": [ 25, 28 ] } ] }, { "uid": "39fbd54fd82f8eae2ea6d58558abf2f4", "order": 6, "question": "What is the value of customer A's accounts receivable as a percentage of the revenue derived from customer A in 2019?", "answer": 7.89, "derivation": "0.3/3.8 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "0.3", "3.8" ], "block_mapping": [ { "0eb4cbb3-7a5a-472c-8d7f-3c56929df67b": [ 13, 16 ] }, { "830b902b-061e-48e3-8b01-6e32065e67f1": [ 72, 75 ] } ] }, { "uid": "7a53859343e19e5d89dd4e749a896e89", "order": 8, "question": "What is the difference in revenue earned from customer A and customer B in 2019?", "answer": 6.4, "derivation": "10.2 - 3.8 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "10.2", "3.8" ], "block_mapping": [ { "f07aa5d7-dc76-4bf2-8e59-3773c43f2403": [ 13, 17 ] }, { "0eb4cbb3-7a5a-472c-8d7f-3c56929df67b": [ 13, 16 ] } ] } ] }, { "doc": { "uid": "d014d1498874d83a9cadf694184173d5", "page": 1, "source": "jack-in-the-box-inc_2019.pdf" }, "questions": [ { "uid": "f150122a8ccd8e76585d982c10a41e79", "order": 1, "question": "What is the increase in franchise rental revenues in 2019?", "answer": [ "$13.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$13.8 million" ], "block_mapping": [ { "e57bb311-f792-4f7f-9473-c97dcea95a6c": [ 35, 49 ] } ] }, { "uid": "885f1bfaa095ac6a9776b2805cc818d0", "order": 2, "question": "How much additional rental revenue was contributed by the refranchising strategy in 2019?", "answer": [ "$12.4 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$12.4 million" ], "block_mapping": [ { "ce6ac21a-29d4-4581-92c4-1d0b4b8d4a7f": [ 218, 233 ] } ] }, { "uid": "2fed773590cac936ba03262eedeadff6", "order": 3, "question": "What is the amount of royalties in 2019?", "answer": [ "163,047" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "163,047" ], "block_mapping": [ { "f7ba0ad8-e412-41dc-8ed4-5ff05c28b85f": [ 10, 17 ] } ] }, { "uid": "76fcf6b0bf227d2e506aee1910f497cf", "order": 4, "question": "What is the difference in the total franchise revenues between 2018 and 2019?", "answer": 191668, "derivation": "$613,300 - $421,632 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "421,632", "613,300" ], "block_mapping": [ { "f29f159d-e908-4850-a33f-61ee6524c113": [ 27, 34 ] }, { "f29f159d-e908-4850-a33f-61ee6524c113": [ 37, 44 ] } ] }, { "uid": "23fe1be9117b398035a9ead824b331a8", "order": 6, "question": "What is the average in total franchise costs for 2018 and 2019?", "answer": 263349.5, "derivation": "($356,787 + $169,912)/2 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "169,912", "356,787" ], "block_mapping": [ { "d921e2d1-47ad-4ec8-972e-6f063fe07ed1": [ 24, 31 ] }, { "d921e2d1-47ad-4ec8-972e-6f063fe07ed1": [ 34, 41 ] } ] }, { "uid": "dca2866a67dde74f8acfb646e68e7592", "order": 8, "question": "What is the percentage constitution of franchise rental revenues among the total franchise revenues in 2019?", "answer": 44.48, "derivation": "$272,815/$613,300 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "272,815", "613,300" ], "block_mapping": [ { "f29f159d-e908-4850-a33f-61ee6524c113": [ 27, 34 ] }, { "deeffebc-1cff-407d-ae00-d42eb926f684": [ 28, 35 ] } ] } ] }, { "doc": { "uid": "bf597f45d92a8c21e7536c0a00c8f445", "page": 1, "source": "bce-inc_2019.pdf" }, "questions": [ { "uid": "cba448f7114df62a298deb6c4d97bffc", "order": 1, "question": "What is the cost of living indexation rate applicable to?", "answer": [ "only applicable to DB pension plans" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "only applicable to DB pension plans" ], "block_mapping": [ { "7281cb48-ef0f-4219-bc14-fc6e23956519": [ 38, 73 ] } ] }, { "uid": "96b821be95abc59e079c123bef8a759c", "order": 2, "question": "What is the weighted average duration of the post-employment benefit obligation?", "answer": [ "14 years" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "14 years" ], "block_mapping": [ { "3bf90149-368a-4df0-9aea-240e205079cf": [ 75, 83 ] } ] }, { "uid": "aa980b4537a86a5467403d74decef4c1", "order": 3, "question": "Within which areas is an annual increase in healthcare costs assumed? ", "answer": [ "medication", "covered dental benefits", "covered hospital benefits", "other covered healthcare benefits" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "covered dental benefits", "covered hospital benefits", "medication", "other covered healthcare benefits" ], "block_mapping": [ { "f6b1eefc-48b9-483a-a6b1-0a06677e1bea": [ 36, 69 ] }, { "2189272a-0e1b-4828-9aa4-71e970f9fdda": [ 36, 59 ] }, { "29c45774-4f4b-460c-8eaf-e996ddb54111": [ 36, 46 ] }, { "72fcf40d-457f-450b-af3f-e0e56332a99b": [ 36, 61 ] } ] }, { "uid": "83ef155b4cab28f5b0b225cbc65b0a35", "order": 4, "question": "Based on the post-employment benefit obligations, which year recorded a longer life expectancy at age 65?", "answer": [ "2019" ], "derivation": "23.2>23.1", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "88005b2f-bb79-4ac0-ad91-48b5b094495c": [ 31, 35 ] } ] }, { "uid": "cdc90a7d753adafe55336e437d965d01", "order": 6, "question": "What is the percentage change in the Cost of living indexation rate for post-employment benefit obligations?", "answer": 0, "derivation": "1.6%-1.6%", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1.6" ], "block_mapping": [ { "0aa63bcf-a0e4-4667-b60f-fe7f79de112b": [ 35, 38 ] } ] }, { "uid": "674fab11d7c05176edd76cbfb08bd9e1", "order": 8, "question": "For post-employment benefit obligations, what is the percentage change in the life expectancy at age 65 in 2019?", "answer": 0.43, "derivation": "(23.2-23.1)/23.1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "23.1", "23.2" ], "block_mapping": [ { "99e523cf-593b-420e-bfa9-cf851e3e1e66": [ 34, 38 ] }, { "99e523cf-593b-420e-bfa9-cf851e3e1e66": [ 39, 43 ] } ] } ] }, { "doc": { "uid": "dd72572fa20be30bb762c6d9646ca39d", "page": 1, "source": "american-tower-corporation_2019.pdf" }, "questions": [ { "uid": "3969ae303c803d094c0ac845d81e65a5", "order": 1, "question": "What was the Acquisition of Commercialization Rights related to?", "answer": [ "Related to the note extinguishment with TV Azteca, S.A. de C.V. in 2018." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Related to the note extinguishment with TV Azteca, S.A. de C.V. in 2018." ], "block_mapping": [ { "8fc8cf61-ba9f-420c-ab4c-4e9f7fc190aa": [ 19, 92 ] } ] }, { "uid": "b6c20dd99217f7b378b036e06a9104dd", "order": 2, "question": "What was the Debt financed acquisition of communication sites in 2018?", "answer": [ "54.2" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "54.2" ], "block_mapping": [ { "5e2f83d5-1009-430e-ab36-6ff8e319201d": [ 51, 55 ] } ] }, { "uid": "6a1de13065d80faa2583a07a489a1e2b", "order": 3, "question": "What was the Cash paid for interest in 2017?", "answer": [ "$712.1" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$712.1" ], "block_mapping": [ { "faf96c24-af2a-46ac-b7ab-7159474ad4db": [ 41, 46 ] } ] }, { "uid": "2238ca90aabc62318904de41b636cb91", "order": 4, "question": "What was the change in Cash paid for interest between 2018 and 2019?", "answer": -39.5, "derivation": "$750.2-$789.7", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "750.2", "789.7" ], "block_mapping": [ { "faf96c24-af2a-46ac-b7ab-7159474ad4db": [ 33, 38 ] }, { "faf96c24-af2a-46ac-b7ab-7159474ad4db": [ 25, 30 ] } ] }, { "uid": "7e253c4c03cd41e26f15404228d32ed6", "order": 6, "question": "How many years did the cash paid for income taxes exceed $150 million?", "answer": "1", "derivation": "2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018" ], "block_mapping": [ { "17f01245-5803-4038-8ad4-510fa10591f7": [ 5, 9 ] } ] }, { "uid": "794720eecb96c64e631c7736714b9a0c", "order": 8, "question": "What was the percentage change in Purchases of property and equipment under finance leases, perpetual easements and capital leases between 2018 and 2019?", "answer": 40.66, "derivation": "(81.3-57.8)/57.8", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "57.8", "81.3" ], "block_mapping": [ { "1229561b-6df8-4999-9d30-a83e4311edac": [ 97, 101 ] }, { "1229561b-6df8-4999-9d30-a83e4311edac": [ 102, 106 ] } ] } ] }, { "doc": { "uid": "1291daaa275e574a7fd08db3068b388a", "page": 2, "source": "roper-technologies_2019.pdf" }, "questions": [ { "uid": "13bf8ab048612bec7080046d450fa210", "order": 1, "question": "When did Roper enter into a five-year $2.5 billion unsecured credit facility? ", "answer": [ "On September 23, 2016" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "On September 23, 2016" ], "block_mapping": [ { "f2616dcc-34bd-4d46-bb27-b2d182743667": [ 0, 21 ] } ] }, { "uid": "61037b64d7f42743484bd78063fa2a63", "order": 2, "question": "What public offerings were completed on August 26, 2019?", "answer": [ "$500.0 aggregate principal amount of 2.35% senior unsecured notes due September 15, 2024 and $700.0 aggregate principal amount of 2.95% senior unsecured notes due September 15, 2029 (the \u201c2019 Offering\u201d)" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$500.0 aggregate principal amount of 2.35% senior unsecured notes due September 15, 2024 and $700.0 aggregate principal amount of 2.95% senior unsecured notes due September 15, 2029 (the \u201c2019 Offering\u201d)" ], "block_mapping": [ { "fa7cd9d0-42c2-4426-aabe-588cc5fd53f4": [ 62, 266 ] } ] }, { "uid": "660c91e9fab1746851bf84a1ba856cd9", "order": 3, "question": "What are the Company\u2019s senior notes?", "answer": [ "unsecured senior obligations of the Company and rank equally in right of payment with all of Roper\u2019s existing and future unsecured and unsubordinated indebtedness" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "unsecured senior obligations of the Company and rank equally in right of payment with all of Roper\u2019s existing and future unsecured and unsubordinated indebtedness" ], "block_mapping": [ { "afc148e8-0a18-4a46-a80d-f7fa66518327": [ 31, 193 ] } ] }, { "uid": "299e7b1042f34a317502cba2dcaf5762", "order": 4, "question": "What is the percentage change in total long-term debt in 2019 compared to 2018?", "answer": -5.41, "derivation": "(4,673.1-4,940.2)/4,940.2 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "4,673.1", "4,940.2" ], "block_mapping": [ { "3905b92e-f214-40c6-8fd0-ee652c01663f": [ 17, 24 ] }, { "3905b92e-f214-40c6-8fd0-ee652c01663f": [ 27, 34 ] } ] }, { "uid": "53f5f57955697fb79d7a20d605a5abd5", "order": 6, "question": "What is the ratio of senior notes due 2020 and 2021 to total debt in 2019?", "answer": 0.21, "derivation": "(600+500)/5,275.3 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "5,275.3", "500", "600" ], "block_mapping": [ { "7497492c-6e76-4482-b443-2a99a1f69779": [ 11, 18 ] }, { "7497492c-6e76-4482-b443-2a99a1f69779": [ 11, 18 ] }, { "5ffc385b-ff6f-4c8a-849f-93a4082fec3f": [ 1, 4 ] } ] }, { "uid": "f941b2b683181af4f02a7edddcab3222", "order": 8, "question": "What is the average total debt from 2018 to 2019?", "answer": 5108.5, "derivation": "(5,275.3+4,941.7)/2 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "4,941.7", "5,275.3" ], "block_mapping": [ { "7497492c-6e76-4482-b443-2a99a1f69779": [ 11, 18 ] }, { "7497492c-6e76-4482-b443-2a99a1f69779": [ 19, 26 ] } ] } ] }, { "doc": { "uid": "c1cc798b575a99c9d13a83e21df88ff9", "page": 2, "source": "microchip-technology-inc_2019.pdf" }, "questions": [ { "uid": "04eee0f8af7d8a1172d33e15fcdc658e", "order": 1, "question": "Which years does the table provide information for the changes in the components of accumulated other comprehensive income (AOCI)?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "30929888-ea5f-4f74-9043-a69752d4cc72": [ 106, 110 ] }, { "30929888-ea5f-4f74-9043-a69752d4cc72": [ 100, 104 ] }, { "30929888-ea5f-4f74-9043-a69752d4cc72": [ 106, 110 ] } ] }, { "uid": "6d013bccee58f84baaba0c4db185638b", "order": 2, "question": "What was the total Other comprehensive loss before reclassifications in 2017?", "answer": [ "(19.2)" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "(19.2)" ], "block_mapping": [ { "faff1c84-c063-444d-a3c0-f967edfe70c4": [ 64, 71 ] } ] }, { "uid": "04f084b9665a36a3ccea9dfe47fcad18", "order": 3, "question": "What was the Minimum Pension Liability balance in 2018?", "answer": [ "(10.1)" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "(10.1)" ], "block_mapping": [ { "99c437c6-a06c-4934-a219-65d0e00041d5": [ 33, 41 ] } ] }, { "uid": "1c9eef3b4330d9355d61b054e3012322", "order": 4, "question": "What was the change in the balance of minimum pension liability between 2017 and 2018?", "answer": -4.8, "derivation": "-10.1-(-5.3)", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "10.1", "5.3" ], "block_mapping": [ { "c6008909-5e50-4a65-ad70-815552ea4978": [ 15, 20 ] }, { "6b6991b8-ecf5-4785-b5c6-8b81df7088d6": [ 81, 85 ] } ] }, { "uid": "a97fbfe924092a6c5a4986926b369287", "order": 6, "question": "How many years did the balance Unrealized Holding Gains Available-for-sale Securities exceed $1 million? ", "answer": "1", "derivation": "2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018" ], "block_mapping": [ { "30929888-ea5f-4f74-9043-a69752d4cc72": [ 106, 110 ] } ] }, { "uid": "c7108ee873d190e8fa136029f62a74b4", "order": 8, "question": "What was the percentage change in the total balance between 2017 and 2018?", "answer": 22.22, "derivation": "(-17.6-(-14.4))/-14.4", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "14.4", "17.6" ], "block_mapping": [ { "99c437c6-a06c-4934-a219-65d0e00041d5": [ 52, 56 ] }, { "778c8850-eb40-4e29-8c37-fbcafc559c2d": [ 51, 55 ] } ] } ] }, { "doc": { "uid": "6ba2031f27ef9758e452677e8396e806", "page": 1, "source": "oracle-corporation_2019.pdf" }, "questions": [ { "uid": "e53ab7e2d14c6360f1da8d7d34223f35", "order": 1, "question": "How much was the average total amortization of intangible assets in 2018 and 2019?", "answer": 1654.5, "derivation": "(1,689 + 1,620) / 2 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,620", "1,689" ], "block_mapping": [ { "cd3b1f6a-2a36-4800-9d87-9cea0be379ba": [ 56, 61 ] }, { "cd3b1f6a-2a36-4800-9d87-9cea0be379ba": [ 42, 47 ] } ] }, { "uid": "f82fbd60ae2025904ade0124b4e3c656", "order": 3, "question": "What was the total amount amortized for the categories of cloud services and license support agreements and related relationships and other in 2018?", "answer": 862, "derivation": "731 + 131 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "131", "731" ], "block_mapping": [ { "fcf8299b-4b3a-4466-b326-9544e79e741e": [ 18, 21 ] }, { "d54c8405-b707-4acf-9f80-06d8dc9b2086": [ 84, 87 ] } ] }, { "uid": "8fe13104160e6b5e137047dbfa8a0746", "order": 5, "question": "How much less did the company spend on \"developed technology\" in 2018 than 2019?", "answer": 99, "derivation": "857 - 758 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "758", "857" ], "block_mapping": [ { "b8b2805e-b145-4062-98b5-f6e1f4723dc6": [ 37, 40 ] }, { "b8b2805e-b145-4062-98b5-f6e1f4723dc6": [ 23, 26 ] } ] }, { "uid": "6c069ac5f02ac75e060313e1a2ca1cd8", "order": 7, "question": "Which note can investors refer to for additional information regarding Oracle's intangible assets and related amortization?", "answer": [ "Note 6 of Notes to Consolidated Financial Statements included elsewhere in this Annual report has additional information regarding our intangible assets and related amortization" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Note 6 of Notes to Consolidated Financial Statements included elsewhere in this Annual report has additional information regarding our intangible assets and related amortization" ], "block_mapping": [ { "d503f8e3-9e01-4cc0-adba-6cbed079509d": [ 369, 546 ] } ] }, { "uid": "4e02f54a4ad0af10c8f2ccc939d9396a", "order": 8, "question": "Where did the company acquire its intangible assets?", "answer": [ "Substantially all of our intangible assets were acquired through our business combinations" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Substantially all of our intangible assets were acquired through our business combinations" ], "block_mapping": [ { "d503f8e3-9e01-4cc0-adba-6cbed079509d": [ 35, 125 ] } ] }, { "uid": "0f56d3eb16372142bcb1ec7f11f02b47", "order": 9, "question": "Why did amortization of intangible assets increase in fiscal 2019 relative to fiscal 2018?", "answer": [ "Amortization of intangible assets increased in fiscal 2019 compared to fiscal 2018 primarily due to additional amortization from intangible assets" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Amortization of intangible assets increased in fiscal 2019 compared to fiscal 2018 primarily due to additional amortization from intangible assets" ], "block_mapping": [ { "b9952c4a-8757-420b-83e2-6f180df51142": [ 0, 146 ] } ] } ] }, { "doc": { "uid": "f915e7aa1501c4c2f1c672d890ab1cee", "page": 1, "source": "metro-ag_2019.pdf" }, "questions": [ { "uid": "743e1d8f4e38f97a17ab69892798a5b3", "order": 1, "question": "What do wages and salaries include?", "answer": [ "expenses relating to restructuring measures and severance payments of \u20ac23 million (2017/18: \u20ac19 million)" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "expenses relating to restructuring measures and severance payments of \u20ac23 million (2017/18: \u20ac19 million)" ], "block_mapping": [ { "d44144a1-dbd1-4198-bbee-ad5b0ae1d316": [ 26, 83 ] }, { "67603f8f-2675-4503-a795-b6a355b978bb": [ -1, 46 ] } ] }, { "uid": "045c3cfba83ab2777a26f8569e8be15d", "order": 2, "question": "What was the amount of expenses for long-term remuneration components in FY2019?", "answer": [ "\u20ac7 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "\u20ac7 million" ], "block_mapping": [ { "500319c9-9bcc-4e14-8e88-1ea3018d1d7e": [ 77, 88 ] } ] }, { "uid": "3c5359cdb1d8d3e4607c74bfb2e3f8e4", "order": 3, "question": "What are the components comprising personnel expenses in the table?", "answer": [ "Wages and salaries", "Social security expenses, expenses for post-employment benefits and related employee benefits" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Social security expenses, expenses for post-employment benefits and related employee benefits", "Wages and salaries" ], "block_mapping": [ { "6acf4f13-7a8b-48b8-b870-e2eb701ad4fa": [ 0, 18 ] }, { "79ebc948-e7e1-4710-bb72-dd3166f84041": [ 0, 93 ] } ] }, { "uid": "cb65dace46d1ebab18915135849b9eb6", "order": 4, "question": "In which year was the amount of personnel expenses larger?", "answer": [ "2018/2019" ], "derivation": "2,816>2,725", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018/2019" ], "block_mapping": [] }, { "uid": "b5572f9f8b64c1e860b7c4dcdcf272de", "order": 6, "question": "What was the change in personnel expenses in 2018/2019 from 2017/2018?", "answer": 91, "derivation": "2,816-2,725", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2,725", "2,816" ], "block_mapping": [ { "6cac372b-dd8f-49f3-bb30-2f51ab1a5481": [ 0, 5 ] }, { "6cac372b-dd8f-49f3-bb30-2f51ab1a5481": [ 6, 11 ] } ] }, { "uid": "2df5086d76d9cb82d007d208a95e03bf", "order": 8, "question": "What was the percentage change in personnel expenses in 2018/2019 from 2017/2018?", "answer": 3.34, "derivation": "(2,816-2,725)/2,725", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2,725", "2,816" ], "block_mapping": [ { "6cac372b-dd8f-49f3-bb30-2f51ab1a5481": [ 0, 5 ] }, { "6cac372b-dd8f-49f3-bb30-2f51ab1a5481": [ 6, 11 ] } ] } ] }, { "doc": { "uid": "3bc56f70cde651e32174d253d96d739c", "page": 1, "source": "international-business-machines-corp_2019.pdf" }, "questions": [ { "uid": "f2fe29ddabd4d939646a0c71704b60aa", "order": 1, "question": "What was the movement in total revenue in 2019?", "answer": [ "Total revenue of $77,147 million in 2019 decreased 3.1 percent year to year as reported (1 percent adjusted for currency), but increased 0.2 percent excluding divested businesses and adjusted for currency." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Total revenue of $77,147 million in 2019 decreased 3.1 percent year to year as reported (1 percent adjusted for currency), but increased 0.2 percent excluding divested businesses and adjusted for currency." ], "block_mapping": [ { "0fbffda9-b4c4-4e08-a543-4bbacccb6c38": [ 0, 205 ] } ] }, { "uid": "4e1c7c8f86d11c33fcc1725cd72f267f", "order": 2, "question": "What was the movement in Americas revenue?", "answer": [ "Americas revenue decreased 1.9 percent as reported (1 percent adjusted for currency), but grew 1 percent excluding divested businesses and adjusted for currency. Within North America, the U.S. decreased 2.4 percent and Canada increased 4.0 percent as reported (6 percent adjusted for currency). Latin America declined as reported but grew adjusted for currency. Within Latin America, Brazil declined 4.8 percent as reported, but was flat adjusted for currency." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Americas revenue decreased 1.9 percent as reported (1 percent adjusted for currency), but grew 1 percent excluding divested businesses and adjusted for currency. Within North America, the U.S. decreased 2.4 percent and Canada increased 4.0 percent as reported (6 percent adjusted for currency). Latin America declined as reported but grew adjusted for currency. Within Latin America, Brazil declined 4.8 percent as reported, but was flat adjusted for currency." ], "block_mapping": [ { "d9ea5ef8-5a41-4d50-8482-66a0bf8df480": [ 0, 460 ] } ] }, { "uid": "86a81bca51698f16632e39f311357c8e", "order": 3, "question": "What was the movement in the EMEA revenue?", "answer": [ "EMEA revenue decreased 4.1 percent as reported, but was essentially flat adjusted for currency and increased 1 percent excluding divested businesses and adjusted for currency." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "EMEA revenue decreased 4.1 percent as reported, but was essentially flat adjusted for currency and increased 1 percent excluding divested businesses and adjusted for currency." ], "block_mapping": [ { "aa9dedf3-952c-4562-9097-3ab777225793": [ 0, 176 ] } ] }, { "uid": "3ce7272f8f518766da194ab78616180f", "order": 4, "question": "What was the average total revenue?", "answer": 78369, "derivation": "(77,147 + 79,591) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "77,147", "79,591" ], "block_mapping": [ { "61ff304a-4fea-47a7-89e5-0c82df5a9fa0": [ 23, 29 ] }, { "61ff304a-4fea-47a7-89e5-0c82df5a9fa0": [ 15, 21 ] } ] }, { "uid": "a998a1989acbdd1b2be01bf7ffb84cdd", "order": 6, "question": "What percentage of total revenue was Americas Revenue in 2019?", "answer": 47.02, "derivation": "36,274 / 77,147", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "36,274", "77,147" ], "block_mapping": [ { "9f58b2f3-e566-4d40-a510-16d2f3f7c862": [ 10, 16 ] }, { "61ff304a-4fea-47a7-89e5-0c82df5a9fa0": [ 15, 21 ] } ] }, { "uid": "6e97cf28282859489e58c5a82875ad2a", "order": 8, "question": "What was the increase / (decrease) in the Asia Pacific revenue from 2018 to 2019?", "answer": -676, "derivation": "16,430 - 17,106", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "16,430", "17,106" ], "block_mapping": [ { "f0752c0e-dfdd-497f-85f4-abe30e64b537": [ 20, 26 ] }, { "f0752c0e-dfdd-497f-85f4-abe30e64b537": [ 13, 19 ] } ] } ] }, { "doc": { "uid": "dc9d58a4e24a74d52f719372c1a16e7f", "page": 1, "source": "conagra-brands-inc_2019.pdf" }, "questions": [ { "uid": "a1b54eff7de3dc7bfab148325c7a940b", "order": 1, "question": "What method did the company use when Topic 606 in fiscal 2019 was adopted?", "answer": [ "the modified retrospective method" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the modified retrospective method" ], "block_mapping": [ { "595b01df-d28e-4859-a477-f9b6a2696635": [ 387, 420 ] } ] }, { "uid": "e1ebf2222c9950fbf5375e54a65729f2", "order": 2, "question": "How much was the cumulative-effect adjustment to the opening balance of fiscal 2019 retained earnings?", "answer": [ "$0.5 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$0.5 million" ], "block_mapping": [ { "595b01df-d28e-4859-a477-f9b6a2696635": [ 435, 449 ] } ] }, { "uid": "7c510956809977a550837006a464fd91", "order": 3, "question": "What are the balances (without Adoption of Topic 606, in millions) of inventories and other accrued liabilities, respectively?", "answer": [ "1,568.6", "690.5" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "1,568.6", "690.5" ], "block_mapping": [ { "452339d7-bf7d-4e48-bbb6-d00b8d1666fb": [ 60, 65 ] }, { "224cbad9-3863-4468-be1c-9fc821feb0a1": [ 29, 36 ] } ] }, { "uid": "200c49c9af38ccc05eb04a1b4f96e34c", "order": 4, "question": "What is the percentage of adjustment to the balance of as reported prepaid expenses and other current assets?", "answer": 17.7, "derivation": "16.6/93.8 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "16.6", "93.8" ], "block_mapping": [ { "6d9f9aed-0f5f-4a54-af25-2448fb404171": [ 44, 48 ] }, { "6d9f9aed-0f5f-4a54-af25-2448fb404171": [ 50, 54 ] } ] }, { "uid": "218914f020d11b337a73438eac532cd0", "order": 6, "question": "What is the percentage change of the balance of inventories after being adjusted?", "answer": -0.2, "derivation": "(1,568.6-1,571.7)/1,571.7 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,568.6", "1,571.7" ], "block_mapping": [ { "224cbad9-3863-4468-be1c-9fc821feb0a1": [ 15, 22 ] }, { "224cbad9-3863-4468-be1c-9fc821feb0a1": [ 29, 36 ] } ] }, { "uid": "80d7a9cd564cbd87a5bd261b263ab09f", "order": 8, "question": "What is the ratio of total current assets balance, as reported, to total current liabilities balance, as reported?", "answer": 3.61, "derivation": "(831.7+1,571.7+93.8)/691.6 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,571.7", "691.6", "831.7", "93.8" ], "block_mapping": [ { "b7574cf9-b3f8-479b-ad9a-9f0c959bf947": [ 70, 75 ] }, { "6d9f9aed-0f5f-4a54-af25-2448fb404171": [ 44, 48 ] }, { "224cbad9-3863-4468-be1c-9fc821feb0a1": [ 15, 22 ] }, { "452339d7-bf7d-4e48-bbb6-d00b8d1666fb": [ 48, 53 ] } ] } ] }, { "doc": { "uid": "33295076b558d53b86fd6e5537022af6", "page": 1, "source": "cisco-systems-inc_2019.pdf" }, "questions": [ { "uid": "dab39e83b38ceedf0797e94847ca2dae", "order": 1, "question": "Which years does the table provide information for R&D, sales and marketing, and G&A expenses?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "e9355a7c-bfd2-4f92-a0c1-023e7f6907c8": [ 63, 67 ] }, { "e9355a7c-bfd2-4f92-a0c1-023e7f6907c8": [ 12, 16 ] }, { "e9355a7c-bfd2-4f92-a0c1-023e7f6907c8": [ 21, 25 ] } ] }, { "uid": "414b4ef29d5fb8114a86f0d8a33ddace", "order": 2, "question": "What was the research and development expense in 2019?", "answer": [ "6,577" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "6,577" ], "block_mapping": [ { "e9355a7c-bfd2-4f92-a0c1-023e7f6907c8": [ 137, 142 ] } ] }, { "uid": "77ccdc4a2f152ed1708466fec79576fb", "order": 3, "question": "What was the sales and marketing expense in 2017?", "answer": [ "9,184" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "9,184" ], "block_mapping": [ { "e9355a7c-bfd2-4f92-a0c1-023e7f6907c8": [ 244, 249 ] } ] }, { "uid": "d2ef385fb6762a435a8c25c3163a94e8", "order": 4, "question": "What was the change in the research and development expense between 2017 and 2018?", "answer": 273, "derivation": "6,332-6,059", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "6,059", "6,332" ], "block_mapping": [ { "e9355a7c-bfd2-4f92-a0c1-023e7f6907c8": [ 153, 158 ] }, { "e9355a7c-bfd2-4f92-a0c1-023e7f6907c8": [ 145, 150 ] } ] }, { "uid": "41cad27df8a55d8e3200e8238bf41641", "order": 6, "question": "How many years did general and administrative expense exceed $2,000 million?", "answer": "1", "derivation": "2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018" ], "block_mapping": [ { "e9355a7c-bfd2-4f92-a0c1-023e7f6907c8": [ 21, 25 ] } ] }, { "uid": "109554b000f2e51b7bbb7d4f85dca24a", "order": 8, "question": "What was the percentage change in the total expenses between 2017 and 2018?", "answer": 2.8, "derivation": "(17,718-17,236)/17,236", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "17,236", "17,718" ], "block_mapping": [ { "e9355a7c-bfd2-4f92-a0c1-023e7f6907c8": [ 416, 422 ] }, { "e9355a7c-bfd2-4f92-a0c1-023e7f6907c8": [ 425, 431 ] } ] } ] }, { "doc": { "uid": "b3d63fb06110ad7e91c9e765227c1d27", "page": 1, "source": "opentext-corporation_2019.pdf" }, "questions": [ { "uid": "d88745f6bcf2e7ab5335def3a0f0df44", "order": 1, "question": "What does the table show?", "answer": [ "primary components of the deferred tax assets and liabilities" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "primary components of the deferred tax assets and liabilities" ], "block_mapping": [ { "624ccc7b-7a49-4bb8-8e25-d54f6827f912": [ 4, 65 ] } ] }, { "uid": "107efaa11617ac41f5f9b3b5adf1e98c", "order": 2, "question": "What is the total assets as of June 30, 2019?", "answer": [ "948,578" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "948,578" ], "block_mapping": [ { "cb1a885d-cc8c-48d8-a81a-1bc760d36ccd": [ 25, 32 ] } ] }, { "uid": "607dd25b10e5d14396ef2abda187330d", "order": 3, "question": "What are the Fiscal years included in the table?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "fcc703c2-cdcf-4515-8fef-b7347c904a88": [ 0, 4 ] }, { "fcc703c2-cdcf-4515-8fef-b7347c904a88": [ 5, 9 ] } ] }, { "uid": "91add58b02eb761d380b13df7a61401a", "order": 4, "question": "What is the average annual total assets for both Fiscal years?", "answer": 995684.5, "derivation": "(948,578+1,042,791)/2", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,042,791", "948,578" ], "block_mapping": [ { "cb1a885d-cc8c-48d8-a81a-1bc760d36ccd": [ 35, 44 ] }, { "cb1a885d-cc8c-48d8-a81a-1bc760d36ccd": [ 25, 32 ] } ] }, { "uid": "c10a228df13517c3f2312d1b281822f2", "order": 6, "question": "What is the percentage change of total assets from fiscal year 2018 to 2019?", "answer": -9.03, "derivation": "(948,578-1,042,791)/1,042,791", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,042,791", "948,578" ], "block_mapping": [ { "cb1a885d-cc8c-48d8-a81a-1bc760d36ccd": [ 35, 44 ] }, { "cb1a885d-cc8c-48d8-a81a-1bc760d36ccd": [ 25, 32 ] } ] }, { "uid": "4de9657dd64c1dc1537eae71320fd4b8", "order": 8, "question": "What is the difference between the Restructuring costs and other reserves in fiscal year 2019 and 2018?", "answer": 643, "derivation": "17,845-17,202", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "17,202", "17,845" ], "block_mapping": [ { "d62a43e5-eb57-4d8f-99ff-ec81cdcb4578": [ 46, 52 ] }, { "d62a43e5-eb57-4d8f-99ff-ec81cdcb4578": [ 39, 45 ] } ] } ] }, { "doc": { "uid": "1424e718ab72e7d0bc792bbed0f42df6", "page": 1, "source": "rogers-communications-inc_2019.pdf" }, "questions": [ { "uid": "88e9d40c09cf22303104880ce94bccce", "order": 1, "question": "What costs are associated under capital expenditure?", "answer": [ "associated with acquiring property, plant and equipment and placing it into service" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "associated with acquiring property, plant and equipment and placing it into service" ], "block_mapping": [ { "e700c098-32d3-43a0-a430-0bd893ede0a8": [ 35, 118 ] } ] }, { "uid": "43c792d0803c8cd37130be5e06db5ebc", "order": 2, "question": "What caused the increase in capital expenditures related to wireless?", "answer": [ "result of investments made to upgrade our wireless network to continue delivering reliable performance for our customers." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "result of investments made to upgrade our wireless network to continue delivering reliable performance for our customers." ], "block_mapping": [ { "8b818e74-64a8-4693-a38c-52472136b1cd": [ 73, 196 ] } ] }, { "uid": "8251e63e0583f439d05c2837e1cf9cc1", "order": 3, "question": "What caused the decrease in capital expenditure in cable in 2019?", "answer": [ "result of lower purchases of customer premise equipment and lower investments related to the initial launch of Ignite TV." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "result of lower purchases of customer premise equipment and lower investments related to the initial launch of Ignite TV." ], "block_mapping": [ { "fec30c3b-40a8-4c10-abdd-9e80566c016c": [ 67, 190 ] } ] }, { "uid": "cac10d43fde9e07342fa7144876e77e7", "order": 4, "question": "What was the increase / (decrease) in wireless capital expenditure from 2018 to 2019?", "answer": 234, "derivation": "1,320 - 1,086", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,086", "1,320" ], "block_mapping": [ { "48de6422-6ad5-4366-8576-e491fede5590": [ 32, 37 ] }, { "48de6422-6ad5-4366-8576-e491fede5590": [ 38, 43 ] } ] }, { "uid": "d9b81db920283c307bd37d6000baafcb", "order": 6, "question": "What was the average cable expenditure?", "answer": 1291, "derivation": "(1,153 + 1,429) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,153", "1,429" ], "block_mapping": [ { "48de6422-6ad5-4366-8576-e491fede5590": [ 53, 58 ] }, { "48de6422-6ad5-4366-8576-e491fede5590": [ 59, 64 ] } ] }, { "uid": "b3f09952dc5e77da6253497100ff5389", "order": 8, "question": "What was the percentage increase / (decrease) in capital expenditure from 2018 to 2019?", "answer": 0.61, "derivation": "2,807 / 2,790 - 1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2,790", "2,807" ], "block_mapping": [ { "38323eaa-9249-4592-98ef-ea247236b159": [ 23, 28 ] }, { "38323eaa-9249-4592-98ef-ea247236b159": [ 29, 34 ] } ] } ] }, { "doc": { "uid": "9a43ac474979cb7ecf516b5a8e7849ee", "page": 1, "source": "torm_2019.pdf" }, "questions": [ { "uid": "1eefb8a6e023d742f3afec9d7fe47974", "order": 1, "question": "Why have RSUs been omitted when calculating diluted earnings per share for 2018 and 2017?", "answer": [ "RSUs have been omitted as they are out-of-the-money and thus anti-dilutive" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "RSUs have been omitted as they are out-of-the-money and thus anti-dilutive" ], "block_mapping": [ { "8e397447-2686-4589-b0a7-2c26b274af7a": [ 63, 137 ] } ] }, { "uid": "09310d9e9059dc5a998344ed5b321da5", "order": 2, "question": "What information does note 3 provide?", "answer": [ "information on the RSU share options" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "information on the RSU share options" ], "block_mapping": [ { "8e397447-2686-4589-b0a7-2c26b274af7a": [ 236, 272 ] } ] }, { "uid": "4b3da5e65da1ec752806e0f145a93544", "order": 3, "question": "What are the types of earnings/(loss) per share provided in the table?", "answer": [ "Basic earnings/(loss) per share (USD)", "Diluted earnings/(loss) per share (USD)" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Basic earnings/(loss) per share (USD)", "Diluted earnings/(loss) per share (USD)" ], "block_mapping": [ { "2df58cce-4029-4df5-80b0-b0f599074787": [ 0, 38 ] }, { "141f267b-c9d2-4ef5-af23-3a7ff695cbef": [ 0, 40 ] } ] }, { "uid": "c1b603a70e0ae7c693dd5ee6faae8185", "order": 4, "question": "In which year was the weighted average number of shares largest?", "answer": [ "2019" ], "derivation": "74.3>73.4>62.3", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "8938d9f8-c3e3-4b98-bba8-298b8b6b53c0": [ 0, 4 ] } ] }, { "uid": "30971c97bde0b00c35bc356eac854635", "order": 6, "question": "What was the change in the Weighted average number of shares outstanding incl. dilutive effect of share options from 2018 to 2019?", "answer": 0.9, "derivation": "74.0-73.1", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "73.1", "74.0" ], "block_mapping": [ { "9f1b2c7f-0846-4dee-bbe9-ce4a15634dbf": [ 51, 55 ] }, { "9f1b2c7f-0846-4dee-bbe9-ce4a15634dbf": [ 46, 50 ] } ] }, { "uid": "4ff6daa82c801aec0ba99bc66c830bc6", "order": 8, "question": "What was the percentage change in the Weighted average number of shares outstanding incl. dilutive effect of share options from 2018 to 2019?", "answer": 1.23, "derivation": "(74.0-73.1)/73.1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "73.1", "74.0" ], "block_mapping": [ { "9f1b2c7f-0846-4dee-bbe9-ce4a15634dbf": [ 51, 55 ] }, { "9f1b2c7f-0846-4dee-bbe9-ce4a15634dbf": [ 46, 50 ] } ] } ] }, { "doc": { "uid": "5f0466453acb53d17eee77ec763d9a98", "page": 1, "source": "cornerstone-ondemand-inc_2019.pdf" }, "questions": [ { "uid": "be7455024560f1e4fa6eea9d7d9f043f", "order": 1, "question": "Which periods are state income tax returns subject to examination?", "answer": [ "2015 through 2019 tax years." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "2015 through 2019 tax years." ], "block_mapping": [ { "4ab55f9f-ecf4-42ec-b050-6660b0b7fca1": [ 150, 179 ] } ] }, { "uid": "494513cc45af080b70baeba21591262e", "order": 2, "question": "What do the provisions for uncertain tax positions relate to?", "answer": [ "business in territories outside of the US" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "business in territories outside of the US" ], "block_mapping": [ { "5e278817-15da-46b4-a3db-5f36338c1226": [ 53, 94 ] } ] }, { "uid": "9d2db9cd4e40f348ec38bf90eeac3d80", "order": 3, "question": "What does the company classify interest and penalties on uncertain tax positions as?", "answer": [ "a component of tax expense." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "a component of tax expense." ], "block_mapping": [ { "f8c8b32d-d1bc-4b26-a642-992852abd8cb": [ 88, 117 ] } ] }, { "uid": "42075d922a58203ffec3da68c9a18470", "order": 4, "question": "What is the change in balance between 2018 and 2019 at January 1?", "answer": 131, "derivation": "($1,402-$1,271)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,271", "1,402" ], "block_mapping": [ { "4b61188d-f2ba-4cd8-86b0-10ab4b73b224": [ 23, 28 ] }, { "4b61188d-f2ba-4cd8-86b0-10ab4b73b224": [ 31, 36 ] } ] }, { "uid": "98251769ea613235ffdac57a28787fc8", "order": 6, "question": "What is the change in balance between 2017 and 2018 at January 1?", "answer": 995, "derivation": "($1,271-$276)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,271", "276" ], "block_mapping": [ { "4b61188d-f2ba-4cd8-86b0-10ab4b73b224": [ 39, 42 ] }, { "4b61188d-f2ba-4cd8-86b0-10ab4b73b224": [ 31, 36 ] } ] }, { "uid": "4665efb69ad44f699b35aaad22a59229", "order": 8, "question": "What is the percentage change in balance at January 1 and December 31 in 2017?", "answer": 360.51, "derivation": "($1,271-$276)/$276", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,271", "276" ], "block_mapping": [ { "4b61188d-f2ba-4cd8-86b0-10ab4b73b224": [ 39, 42 ] }, { "4b61188d-f2ba-4cd8-86b0-10ab4b73b224": [ 31, 36 ] } ] } ] }, { "doc": { "uid": "5e5f8b76df669b1a32df3074c2c551be", "page": 1, "source": "spirax-sarco-engineering-plc_2019.pdf" }, "questions": [ { "uid": "0a93be286b8406c4ffb1c0e0053afd7d", "order": 1, "question": "What do the figures in the table exclude?", "answer": [ "the acquisition of Thermocoax" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the acquisition of Thermocoax" ], "block_mapping": [ { "d7a3e147-69d7-406a-bf86-545377f99f9f": [ 26, 55 ] } ] }, { "uid": "82a48abedc1e5cfed2abad3c9a10ae56", "order": 2, "question": "What was the maximum group operating profit in 2019? ", "answer": [ "283.8" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "283.8" ], "block_mapping": [ { "5d16c61c-e102-4ab3-b9aa-ff2dc87f696d": [ 119, 124 ] } ] }, { "uid": "dce800aa37e3a6c06890c0e53b831172", "order": 3, "question": "What are the plans under remuneration measure?", "answer": [ "Annual Incentive Plan", "Performance Share Plan" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Annual Incentive Plan", "Performance Share Plan" ], "block_mapping": [ { "5d16c61c-e102-4ab3-b9aa-ff2dc87f696d": [ 125, 146 ] }, { "5d16c61c-e102-4ab3-b9aa-ff2dc87f696d": [ 314, 336 ] } ] }, { "uid": "635d756eb2458f9cb07ad2fc9ef5ce7a", "order": 4, "question": "How many remuneration key performance indicators used Annual Incentive Plan as the remuneration measure?", "answer": "3", "derivation": "Group operating profit##Group cash generation##Group ROCE", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "Group ROCE", "Group cash generation", "Group operating profit" ], "block_mapping": [ { "5d16c61c-e102-4ab3-b9aa-ff2dc87f696d": [ 147, 168 ] }, { "5d16c61c-e102-4ab3-b9aa-ff2dc87f696d": [ 220, 230 ] }, { "5d16c61c-e102-4ab3-b9aa-ff2dc87f696d": [ 73, 95 ] } ] }, { "uid": "d82ccbf862bbea0c2a60bf0f08df9c5d", "order": 6, "question": "What was the difference between the 2019 actual group cash generation compared with the 2019 target group cash generation?", "answer": 11.4, "derivation": "296.4-285.0", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "285.0", "296.4" ], "block_mapping": [ { "5d16c61c-e102-4ab3-b9aa-ff2dc87f696d": [ 186, 191 ] }, { "5d16c61c-e102-4ab3-b9aa-ff2dc87f696d": [ 174, 179 ] } ] }, { "uid": "3bff27eb2944cb199f863d6eb50bb06d", "order": 8, "question": "What is the 2019 actual group operating profit expressed as a ratio of the 2019 target group operating profit?", "answer": 1.03, "derivation": "277.3/270.3", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "270.3", "277.3" ], "block_mapping": [ { "5d16c61c-e102-4ab3-b9aa-ff2dc87f696d": [ 101, 106 ] }, { "5d16c61c-e102-4ab3-b9aa-ff2dc87f696d": [ 113, 118 ] } ] } ] }, { "doc": { "uid": "eb68753385d270d4b17f5b370691851a", "page": 1, "source": "tencent_2019.pdf" }, "questions": [ { "uid": "61a278072de57fe1e48c9eb9beeb09f4", "order": 1, "question": "How is the fair value of financial instruments that are not traded in active markets determined?", "answer": [ "using valuation techniques" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "using valuation techniques" ], "block_mapping": [ { "ec6cca44-72e6-4274-91e8-058c8c2f5709": [ 97, 111 ] }, { "6d707b1d-ed88-461d-999f-f6f07ea16fc2": [ -1, 10 ] } ] }, { "uid": "3ab5a21154cdfa603c0fcd66d909810e", "order": 2, "question": "How much is the level 1 FVPL as at 31 December 2019?", "answer": [ "14,766" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "14,766" ], "block_mapping": [ { "73a687b4-739f-4228-8084-c5753f8a89a9": [ 5, 11 ] } ] }, { "uid": "f4841f44c2e470088dc596e62a5cc57f", "order": 3, "question": "How much is the level 1 FVOCI as at 31 December 2019?", "answer": [ "74,707" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "74,707" ], "block_mapping": [ { "75a13959-9a57-4496-ba27-010b0ed1574d": [ 6, 12 ] } ] }, { "uid": "63fca6b21cf24a7e5901c0de3c26c2e0", "order": 4, "question": "How much did the level 1 FVPL change by from 2018 year end to 2019 year end?", "answer": 3891, "derivation": "14,766-10,875", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "10,875", "14,766" ], "block_mapping": [ { "86d0ccad-4603-40fe-a5f4-2b7878d75363": [ 5, 11 ] }, { "73a687b4-739f-4228-8084-c5753f8a89a9": [ 5, 11 ] } ] }, { "uid": "62f53cff04d0cd9fee521613e97978b7", "order": 6, "question": "How much did the level 1 FVOCI change by from 2018 year end to 2019 year end?", "answer": 33129, "derivation": "74,707-41,578", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "41,578", "74,707" ], "block_mapping": [ { "75a13959-9a57-4496-ba27-010b0ed1574d": [ 6, 12 ] }, { "41865a69-feb1-406b-b113-d83174e2d49e": [ 6, 12 ] } ] }, { "uid": "7d4bdeda7b114d51fa835e7bad363056", "order": 8, "question": "How much did the level 2 OFA change by from 2018 year end to 2019 year end?", "answer": -1657, "derivation": "375-2,032", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2,032", "375" ], "block_mapping": [ { "dc2770ae-14a9-4496-947a-4caab258af9f": [ 6, 11 ] }, { "76135674-b80d-47f7-b7e4-f97448516503": [ 6, 9 ] } ] } ] }, { "doc": { "uid": "dbab56c6c9ced463d8eb498d67c8bc9c", "page": 1, "source": "nortonlifelock-inc_2019.pdf" }, "questions": [ { "uid": "4fbf9d597c76c797e31618c49d3003b0", "order": 1, "question": "Who did not recieve a FY19 EAIP payout?", "answer": [ "Mr. Clark" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Mr. Clark" ], "block_mapping": [ { "e41e6cbd-3d2a-4801-b3c9-f1b2d3f947a6": [ 4, 13 ] } ] }, { "uid": "453b5ff451415eb7e66acba25fff17ef", "order": 2, "question": "Were any FY19 EAIP payouts reduced by the Compensation Committee?", "answer": [ "The Compensation Committee did not exercise its discretion to reduce any payouts" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The Compensation Committee did not exercise its discretion to reduce any payouts" ], "block_mapping": [ { "94a0c7d2-96fd-4d80-a69b-83ac71b3c799": [ 4, 84 ] } ] }, { "uid": "a81efaae1f1dad5df753e99f22fa6e21", "order": 3, "question": "What is Gregory S. Clark's base salary?", "answer": [ "1,000,000" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "1,000,000" ], "block_mapping": [ { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 23, 32 ] } ] }, { "uid": "62afbd1d4e987a0cb3193b11523d0dfd", "order": 4, "question": "What is the NEOs' total salary?", "answer": 3140000, "derivation": "1,000,000+650,000+440,000+450,000+600,000", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,000,000", "440,000", "450,000", "600,000", "650,000" ], "block_mapping": [ { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 23, 32 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 180, 187 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 132, 139 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 74, 81 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 231, 238 ] } ] }, { "uid": "dda4bb48c5396171a69ab924da0c7af8", "order": 6, "question": "What is the NEOs' average salary?", "answer": 628000, "derivation": "(1,000,000+650,000+440,000+450,000+600,000)/5", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,000,000", "440,000", "450,000", "600,000", "650,000" ], "block_mapping": [ { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 23, 32 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 180, 187 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 132, 139 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 74, 81 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 231, 238 ] } ] }, { "uid": "613cbb913bda42a98738d603175e36da", "order": 8, "question": "What is the average FY19 individual payout amount?", "answer": 192584, "derivation": "(0+487,500+109,648+152,172+213,600)/5", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0", "109,648", "152,172", "213,600", "487,500" ], "block_mapping": [ { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 252, 259 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 201, 208 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 152, 159 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 252, 259 ] }, { "00aefab6-684b-42d1-ac5a-b6718e097f27": [ 94, 101 ] } ] } ] }, { "doc": { "uid": "f4e5e687e6185cabde6d70a4d37f729f", "page": 2, "source": "jabil-circuit-inc_2019.pdf" }, "questions": [ { "uid": "c29b6258a24fcbbe12c294130ff18516", "order": 1, "question": "What were the acquisition and integration charges related to the company's collaboration with JJMD in Q4 Fiscal year 2019?", "answer": [ "$17.6 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$17.6 million" ], "block_mapping": [ { "2552660f-bc84-4320-9aa1-0418caf532cc": [ 100, 114 ] } ] }, { "uid": "43b0ac87677433a2cb1d3b4715026ace", "order": 2, "question": "What was the net income in August 2019?", "answer": [ "53,761" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "53,761" ], "block_mapping": [ { "7bca48b9-f79b-4a67-943c-e17cc5595d6f": [ 190, 196 ] } ] }, { "uid": "31afc05cae44c5fb2fc2ab8aaf933130", "order": 3, "question": "What was the gross profit in May 2019?", "answer": [ "443,799" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "443,799" ], "block_mapping": [ { "7bca48b9-f79b-4a67-943c-e17cc5595d6f": [ 85, 92 ] } ] }, { "uid": "25d2e81cd8e2d8ab81c5796d6e89c4ec", "order": 4, "question": "What was the change in gross profit between May 2019 and August 2019?", "answer": 51279, "derivation": "495,078-443,799", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "443,799", "495,078" ], "block_mapping": [ { "7bca48b9-f79b-4a67-943c-e17cc5595d6f": [ 85, 92 ] }, { "7bca48b9-f79b-4a67-943c-e17cc5595d6f": [ 77, 84 ] } ] }, { "uid": "8f23d52beaedf5e030daa78043e721cc", "order": 6, "question": "What was the change in basic earnings per share attributable to the stockholders of Jabil Inc. between May 2019 and August 2019?", "answer": 0.06, "derivation": "$0.34-$0.28", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0.28", "0.34" ], "block_mapping": [ { "7bca48b9-f79b-4a67-943c-e17cc5595d6f": [ 382, 386 ] }, { "7bca48b9-f79b-4a67-943c-e17cc5595d6f": [ 389, 393 ] } ] }, { "uid": "27f1a9c7a554b928ab4da0afb589b3f6", "order": 8, "question": "What was the percentage change in net revenue between November 2018 and February 2019?", "answer": -6.75, "derivation": "($6,066,990-$6,506,275)/$6,506,275", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "6,066,990", "6,506,275" ], "block_mapping": [ { "7bca48b9-f79b-4a67-943c-e17cc5595d6f": [ 37, 46 ] }, { "7bca48b9-f79b-4a67-943c-e17cc5595d6f": [ 48, 57 ] } ] } ] }, { "doc": { "uid": "db8d48c3fd57f4b9d317ed95b3a5b496", "page": 1, "source": "fitbit-inc_2019.pdf" }, "questions": [ { "uid": "8be7331907754560e0edbc5d0ad52b27", "order": 1, "question": "What is the definition of deferred revenues?", "answer": [ "Performance obligations for which payments have been received by the customer prior to revenue recognition." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Performance obligations for which payments have been received by the customer prior to revenue recognition." ], "block_mapping": [ { "c9fe3eb7-e98a-4b6e-8301-c284273dfd3e": [ 27, 136 ] } ] }, { "uid": "5a168a3246aa655432f86dbb19c87130", "order": 2, "question": "What is the anticipated duration of useful life for the deferred software and deferred subscription-based service performance obligations to be recognised?", "answer": [ "One to eighteen months." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "One to eighteen months." ], "block_mapping": [ { "869ce20a-3ab0-4862-a5ad-337f6d51cec5": [ 361, 385 ] } ] }, { "uid": "9346282102f49623651b41bc94429dfc", "order": 3, "question": "What is the beginning balance as of December 31, 2019?", "answer": [ "$36,836" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$36,836" ], "block_mapping": [ { "aca0151a-b542-4198-a9f8-02dd2af977ba": [ 21, 27 ] } ] }, { "uid": "538be33c722b209d5505a3e0cb3b6064", "order": 4, "question": "What is the difference in the ending balances between 2018 and 2019?", "answer": 4006, "derivation": "40,842-36,836", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "36,836", "40,842" ], "block_mapping": [ { "aca0151a-b542-4198-a9f8-02dd2af977ba": [ 21, 27 ] }, { "c3de95ac-2c10-484d-9461-8deafa5d9dfb": [ 18, 24 ] } ] }, { "uid": "6b326af0c7494b104f38ad2dfc765500", "order": 6, "question": "What is the average deferral of revenues from 2017-2019?", "answer": 43745.33, "derivation": "(45,040+40,003+46,193)/3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "40,003", "45,040", "46,193" ], "block_mapping": [ { "e671a7da-cf22-48e0-93d7-2193afbcdb26": [ 20, 26 ] }, { "e671a7da-cf22-48e0-93d7-2193afbcdb26": [ 34, 40 ] }, { "e671a7da-cf22-48e0-93d7-2193afbcdb26": [ 27, 33 ] } ] }, { "uid": "accb6822f54c2c318d11195c5e0e1e70", "order": 8, "question": "What is the percentage change of the ending balance from 2017 to 2018?", "answer": 13.19, "derivation": "(42,432-36,836)/42,432", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "36,836", "42,432" ], "block_mapping": [ { "aca0151a-b542-4198-a9f8-02dd2af977ba": [ 30, 36 ] }, { "aca0151a-b542-4198-a9f8-02dd2af977ba": [ 21, 27 ] } ] } ] }, { "doc": { "uid": "fd8986104138ada3f444bc670a38f947", "page": 1, "source": "microchip-technology-inc_2019.pdf" }, "questions": [ { "uid": "31206e48881c01ddc16fbdcefd014571", "order": 1, "question": "What did operating lease obligations include?", "answer": [ "$18.1 million of future lease payments which is recorded as a liability on the balance sheet as of March 31, 2019." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$18.1 million of future lease payments which is recorded as a liability on the balance sheet as of March 31, 2019." ], "block_mapping": [ { "cc2fa800-f046-4f2e-9122-f0eee1a4e859": [ 39, 125 ] }, { "685735fe-bb76-4155-8eaa-60692fc5d720": [ -1, 28 ] } ] }, { "uid": "f1ad514cecb6925a4206c5a886d645ef", "order": 2, "question": "What did capital purchase obligations represent?", "answer": [ "commitments for construction or purchases of property, plant and equipment." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "commitments for construction or purchases of property, plant and equipment." ], "block_mapping": [ { "c97309cb-8bec-4b0a-b4e5-2f582fa2b948": [ 42, 106 ] }, { "bfb43b6b-f738-4479-bba3-0eb082c6747b": [ -1, 11 ] } ] }, { "uid": "87c5360ed537be4cc11020e3a41e9d9b", "order": 3, "question": "What was the total Other purchase obligations and commitments?", "answer": [ "205.6" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "205.6" ], "block_mapping": [ { "83b52488-64a1-47cb-b4b4-4ae60d886d4b": [ 47, 52 ] } ] }, { "uid": "288bfa18177cac38081f708a5455f691", "order": 4, "question": "What was the difference in the total between operating lease obligations and Other purchase obligations and commitments?", "answer": 38.5, "derivation": "205.6-167.1", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "167.1", "205.6" ], "block_mapping": [ { "83b52488-64a1-47cb-b4b4-4ae60d886d4b": [ 47, 52 ] }, { "4302f924-a43f-4142-b3f1-93e04020ab17": [ 34, 39 ] } ] }, { "uid": "bbe3841c8b26497b20d8b187fb0a5876", "order": 6, "question": "What was the total Term Loan Facility as a percentage of total contractual obligations?", "answer": 16.84, "derivation": "2,435.4/14,461.6", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "14,461.6", "2,435.4" ], "block_mapping": [ { "aeef8531-55fb-4a3b-9a86-2ad15b39d196": [ 37, 45 ] }, { "29aedafe-1918-41b1-a53a-d7db3c12d18a": [ 23, 30 ] } ] }, { "uid": "bdb43007dad510381ce6d17d843be1e5", "order": 8, "question": "What was the total contractual obligations due more than 5 years as a percentage of total contractual obligations?", "answer": 48.3, "derivation": "6,985.3/14,461.6", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "14,461.6", "6,985.3" ], "block_mapping": [ { "aeef8531-55fb-4a3b-9a86-2ad15b39d196": [ 37, 45 ] }, { "aeef8531-55fb-4a3b-9a86-2ad15b39d196": [ 76, 83 ] } ] } ] }, { "doc": { "uid": "5ce1713d9128f3759369b6274e111c33", "page": 1, "source": "advanced-energy_2019.pdf" }, "questions": [ { "uid": "f65bc5a189414ccb21ae21bbdd22245a", "order": 1, "question": "What was the stock-based compensation in 2019?", "answer": [ "525" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "525" ], "block_mapping": [ { "589226ea-cd1a-4d49-a8a5-c769e9d51f66": [ 131, 134 ] } ] }, { "uid": "406398f9085dfa1e59f322e6e4f28002", "order": 2, "question": "What was the Gross profit from continuing operations, as reported in 2019?", "answer": [ "315,652" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "315,652" ], "block_mapping": [ { "589226ea-cd1a-4d49-a8a5-c769e9d51f66": [ 57, 64 ] } ] }, { "uid": "ba2db0dc8a45d38829ca800e93081bdf", "order": 3, "question": "What does the non-GAAP results exclude?", "answer": [ "the impact of non-cash related charges, such as stock-based compensation and amortization of intangible assets." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the impact of non-cash related charges, such as stock-based compensation and amortization of intangible assets." ], "block_mapping": [ { "534f8051-3235-45e5-9ba8-39464a7a540e": [ 44, 157 ] } ] }, { "uid": "dc79b98af1a6a083c53ee4ee3a2c0f2c", "order": 4, "question": "What was the change in the Gross profit from continuing operations, as reported between 2018 and 2019?", "answer": -49955, "derivation": "$315,652-$365,607", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "315,652", "365,607" ], "block_mapping": [ { "589226ea-cd1a-4d49-a8a5-c769e9d51f66": [ 67, 74 ] }, { "589226ea-cd1a-4d49-a8a5-c769e9d51f66": [ 57, 64 ] } ] }, { "uid": "fc99efc2ca485dc3677f3e998dea801b", "order": 6, "question": "What was the change in stock-based compensation between 2018 and 2019?", "answer": -217, "derivation": "525-742", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "525", "742" ], "block_mapping": [ { "589226ea-cd1a-4d49-a8a5-c769e9d51f66": [ 131, 134 ] }, { "589226ea-cd1a-4d49-a8a5-c769e9d51f66": [ 135, 138 ] } ] }, { "uid": "a2cec9bc9e41a2d0e39353adf5e5d244", "order": 8, "question": "What was the percentage change in acquisition-related costs between 2018 and 2019?", "answer": 1356.94, "derivation": "(8,290-569)/569", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "569", "8,290" ], "block_mapping": [ { "589226ea-cd1a-4d49-a8a5-c769e9d51f66": [ 221, 226 ] }, { "589226ea-cd1a-4d49-a8a5-c769e9d51f66": [ 227, 230 ] } ] } ] }, { "doc": { "uid": "13d7e83488f2ab1456d31bb9ac247990", "page": 2, "source": "par-technology-corp_2019.pdf" }, "questions": [ { "uid": "6b9afdca4d6ad6c52b1fcc41a040cf9e", "order": 1, "question": "How much was the incremental shares at December 31, 2019 and 2018 respectively?", "answer": [ "383,000", "750,000" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "383,000", "750,000" ], "block_mapping": [ { "c9a9bfcf-61c7-4043-97f3-ec0d385bb12f": [ 41, 48 ] }, { "c9a9bfcf-61c7-4043-97f3-ec0d385bb12f": [ 53, 60 ] } ] }, { "uid": "4b3c2031187f750d4dcd31c525e78352", "order": 2, "question": "How much was the restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2019?", "answer": [ "308,000" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "308,000" ], "block_mapping": [ { "c9a9bfcf-61c7-4043-97f3-ec0d385bb12f": [ 278, 285 ] } ] }, { "uid": "86d1ff2a8b97440929a5501cc3e95422", "order": 3, "question": "How much was the restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2018?", "answer": [ "113,000" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "113,000" ], "block_mapping": [ { "c9a9bfcf-61c7-4043-97f3-ec0d385bb12f": [ 405, 412 ] } ] }, { "uid": "5ed8d13196996577f90d6859d29eab11", "order": 4, "question": "What is the change in Net Loss between December 31, 2018 and 2019?", "answer": -8551, "derivation": "15,571-24,122", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "15,571", "24,122" ], "block_mapping": [ { "9d534a06-f1ae-4468-91f0-e1c1edca2469": [ 23, 29 ] }, { "9d534a06-f1ae-4468-91f0-e1c1edca2469": [ 12, 18 ] } ] }, { "uid": "96d748677b3a2c0fd1d1633a6e07c931", "order": 6, "question": "What is the change in Weighted average common shares, basic between December 31, 2018 and 2019?", "answer": 182, "derivation": "16,223-16,041", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "16,041", "16,223" ], "block_mapping": [ { "4c5d454a-adf1-4127-a0a8-df5222f3b788": [ 38, 44 ] }, { "4c5d454a-adf1-4127-a0a8-df5222f3b788": [ 45, 51 ] } ] }, { "uid": "d5456ca70e50cb5a4a03b3cacb4c16e4", "order": 8, "question": "What is the average Net Loss for December 31, 2018 and 2019?", "answer": 19846.5, "derivation": "(15,571+24,122) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "15,571", "24,122" ], "block_mapping": [ { "9d534a06-f1ae-4468-91f0-e1c1edca2469": [ 23, 29 ] }, { "9d534a06-f1ae-4468-91f0-e1c1edca2469": [ 12, 18 ] } ] } ] }, { "doc": { "uid": "2da56df966a1c15057d2661ce589be1c", "page": 1, "source": "golar-lng-ltd_2019.pdf" }, "questions": [ { "uid": "c15edaf2a46cb17046a93d98aff0e18e", "order": 1, "question": "In which years was the equity in net earnings of affiliates recorded for?", "answer": [ "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018" ], "block_mapping": [ { "2d1f21a1-30c2-400f-b190-11b56b124c01": [ 38, 42 ] }, { "2d1f21a1-30c2-400f-b190-11b56b124c01": [ 33, 37 ] } ] }, { "uid": "d8c3b0beee17b3099ac97dd4d71363c8", "order": 2, "question": "What does the share of net earnings in other affiliates represent?", "answer": [ "Represents our share of equity in Egyptian Company for Gas Services S.A.E (\"ECGS\") and Avenir LNG Limited (\"Avenir\")." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Represents our share of equity in Egyptian Company for Gas Services S.A.E (\"ECGS\") and Avenir LNG Limited (\"Avenir\")." ], "block_mapping": [ { "dbb6abc8-1f43-4311-85e6-94257557067a": [ 45, 164 ] } ] }, { "uid": "bd2b6555ad74c76f74cb479b0215eded", "order": 3, "question": "What was the impairment charge in 2018?", "answer": [ "$149.4 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$149.4 million" ], "block_mapping": [ { "97ba2ad9-c61c-46f3-ae45-4c108febabce": [ 237, 252 ] } ] }, { "uid": "950d3e112894876f8cd653b74acec222", "order": 4, "question": "In which year was the share of net earnings in Golar Partners higher?", "answer": [ "2017" ], "derivation": "17,702 > 7,001", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2017" ], "block_mapping": [ { "2d1f21a1-30c2-400f-b190-11b56b124c01": [ 38, 42 ] } ] }, { "uid": "a3cf146e980b2ff2f80d9784df890ffe", "order": 6, "question": "What was the change in ownership interest held in Golar Partners?", "answer": 0.2, "derivation": "32.0% - 31.8% ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "31.8", "32.0" ], "block_mapping": [ { "97ba2ad9-c61c-46f3-ae45-4c108febabce": [ 523, 527 ] }, { "97ba2ad9-c61c-46f3-ae45-4c108febabce": [ 510, 514 ] } ] }, { "uid": "fe113b8aef0f01f9d48afe157fd98009", "order": 8, "question": "What was the percentage change in share of net earnings in other affiliates between 2018 and 2017?", "answer": 367.97, "derivation": "(3,711 - 793)/793 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "3,711", "793" ], "block_mapping": [ { "2d1f21a1-30c2-400f-b190-11b56b124c01": [ 331, 334 ] }, { "2d1f21a1-30c2-400f-b190-11b56b124c01": [ 325, 330 ] } ] } ] }, { "doc": { "uid": "3bffffb2d174ab95cfdeb3eacc9c0afb", "page": 1, "source": "spirent-communications-plc_2019.pdf" }, "questions": [ { "uid": "31de4c7e3b4a52ae2cc5a7033d2c209f", "order": 1, "question": "What was the amount of government grants included within payments received on account in 2018?", "answer": [ "$0.4 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$0.4 million" ], "block_mapping": [ { "3cf85360-962d-4752-9102-f16d86c72f89": [ 38, 52 ] } ] }, { "uid": "af892083cb5823b4e81bc4a18d0162db", "order": 2, "question": "What was the amount of government grants included within other payables in 2018?", "answer": [ "$1.0 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$1.0 million" ], "block_mapping": [ { "3cf85360-962d-4752-9102-f16d86c72f89": [ 230, 244 ] } ] }, { "uid": "9d95aa351a2e1411257da6b6a442fde8", "order": 3, "question": "What are the components under Non-current?", "answer": [ "Other payables", "Government grants" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Government grants", "Other payables" ], "block_mapping": [ { "b27123e1-0d4c-44e4-a5d6-2186b41c79d1": [ 0, 14 ] }, { "496b0300-e5d3-4b85-a262-7694631093b5": [ 0, 17 ] } ] }, { "uid": "e889992d8d5f42d5dd5c22334015ffc6", "order": 4, "question": "In which year was the amount of Accruals larger?", "answer": [ "2019" ], "derivation": "49.3>43.2", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "063a11b5-27fc-4e4b-b001-ca9fa444c824": [ 0, 4 ] } ] }, { "uid": "e2164a95603660da8e3b21396f51c71d", "order": 6, "question": "What was the change in the amount of Accruals?", "answer": 6.1, "derivation": "49.3-43.2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "43.2", "49.3" ], "block_mapping": [ { "e3848195-4f8e-41bf-b50c-d337cb7c919d": [ 16, 20 ] }, { "e3848195-4f8e-41bf-b50c-d337cb7c919d": [ 11, 15 ] } ] }, { "uid": "44caa96068a5c3f6e3584d1b363568f9", "order": 8, "question": "What was the percentage change in the amount of Accruals?", "answer": 14.12, "derivation": "(49.3-43.2)/43.2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "43.2", "49.3" ], "block_mapping": [ { "e3848195-4f8e-41bf-b50c-d337cb7c919d": [ 16, 20 ] }, { "e3848195-4f8e-41bf-b50c-d337cb7c919d": [ 11, 15 ] } ] } ] }, { "doc": { "uid": "ea8b291b240fab467592f64e1d073957", "page": 1, "source": "advanced-energy_2019.pdf" }, "questions": [ { "uid": "8672c940043ce90c4ab20460bcd7d856", "order": 1, "question": "What was the domestic pretax income in 2019?", "answer": [ "$(20,597)" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$(20,597)" ], "block_mapping": [ { "d1d5fff3-ddee-4183-b920-5e2ba97a0599": [ 12, 22 ] } ] }, { "uid": "26feaea6d5580fed35f9b06439f05bb1", "order": 2, "question": "What was the foreign pretax income in 2018?", "answer": [ "150,051" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "150,051" ], "block_mapping": [ { "d1d5fff3-ddee-4183-b920-5e2ba97a0599": [ 57, 64 ] } ] }, { "uid": "98095ddf8ff4e200e3ce347fe3322987", "order": 3, "question": "What does the table represent?", "answer": [ "geographic distribution of pretax income from continuing operations" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "geographic distribution of pretax income from continuing operations" ], "block_mapping": [ { "3960ef2a-37a2-436f-abd5-4bfea4e4207d": [ 4, 71 ] } ] }, { "uid": "18215b5f92b53e7dc9e7af68725e9905", "order": 4, "question": "What was the change in foreign pretax income between 2018 and 2019?", "answer": -62260, "derivation": "87,791-150,051", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "150,051", "87,791" ], "block_mapping": [ { "d1d5fff3-ddee-4183-b920-5e2ba97a0599": [ 57, 64 ] }, { "d1d5fff3-ddee-4183-b920-5e2ba97a0599": [ 50, 56 ] } ] }, { "uid": "5a34f560307e440d8b4e9e4333a7efb7", "order": 6, "question": "What was the change in domestic pretax income between 2018 and 2017?", "answer": -6763, "derivation": "$22,325-$29,088", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "22,325", "29,088" ], "block_mapping": [ { "d1d5fff3-ddee-4183-b920-5e2ba97a0599": [ 33, 39 ] }, { "d1d5fff3-ddee-4183-b920-5e2ba97a0599": [ 24, 30 ] } ] }, { "uid": "ad5fb75b151c6c6ef20fc77c0f913087", "order": 8, "question": "What was the percentage change in total pretax income between 2018 and 2019?", "answer": -61.02, "derivation": "($67,194-$172,376)/$172,376", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "172,376", "67,194" ], "block_mapping": [ { "d1d5fff3-ddee-4183-b920-5e2ba97a0599": [ 75, 81 ] }, { "d1d5fff3-ddee-4183-b920-5e2ba97a0599": [ 84, 91 ] } ] } ] }, { "doc": { "uid": "4c831b52efd5a0200d3f85447d6437a3", "page": 1, "source": "black-knight-financial-services-inc_2019.pdf" }, "questions": [ { "uid": "ed068893e5c7da139200fb442044ba9a", "order": 1, "question": "What was the valuation of the leased equipment as part of the finance lease agreements that the company entered on December 31, 2019?", "answer": [ "13.7" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "13.7" ], "block_mapping": [ { "ccf6d551-316e-4cee-a2cd-a26237ca3c38": [ 11, 15 ] } ] }, { "uid": "1fbb0a7ac1cf2d8da88e43bd10e902aa", "order": 2, "question": "Which years does the table provide information for the company's property and equipment?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "01386b08-fcf6-46de-a546-ebe5e7fed82b": [ 0, 4 ] }, { "01386b08-fcf6-46de-a546-ebe5e7fed82b": [ 9, 13 ] } ] }, { "uid": "3d6c31142e7603dc99e28ec725358ac3", "order": 3, "question": "What was the amount of Land in 2018?", "answer": [ "11.9" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "11.9" ], "block_mapping": [ { "5c35f925-3a53-4917-9b10-0bfb730c361d": [ 7, 11 ] } ] }, { "uid": "7822c08381f47d253e30e315b8c7cf03", "order": 4, "question": "How many years did furniture, fixtures and other equipment exceed $10 million?", "answer": "2", "derivation": "2019##2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "01386b08-fcf6-46de-a546-ebe5e7fed82b": [ 0, 4 ] }, { "01386b08-fcf6-46de-a546-ebe5e7fed82b": [ 9, 13 ] } ] }, { "uid": "81874d7dc91a57a810a23414c15c22bc", "order": 6, "question": "What was the change in leasehold improvements between 2018 and 2019?", "answer": 0.4, "derivation": "7.1-6.7", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "6.7", "7.1" ], "block_mapping": [ { "3b4e05cd-1a8a-4f5a-95a2-e148b6e45369": [ 27, 30 ] }, { "3b4e05cd-1a8a-4f5a-95a2-e148b6e45369": [ 23, 26 ] } ] }, { "uid": "1a2371ab2c921d1edad3b027b8c30168", "order": 8, "question": "What was the percentage change in the net property and equipment between 2018 and 2019?", "answer": -0.11, "derivation": "(176.9-177.1)/177.1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "176.9", "177.1" ], "block_mapping": [ { "40f2a345-117c-4269-a3a0-e9ae0abbbf9b": [ 38, 43 ] }, { "40f2a345-117c-4269-a3a0-e9ae0abbbf9b": [ 30, 35 ] } ] } ] }, { "doc": { "uid": "bf3bb2fe848111c6f1370b66cdd8da3e", "page": 1, "source": "quicklogic-corporation_2019.pdf" }, "questions": [ { "uid": "06db77f85f3558fa8de6466de9e3cb78", "order": 1, "question": "What is the respective revenue from Asia Pacific in 2018 and 2019?", "answer": [ "$4,905", "$3,049" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$3,049", "$4,905" ], "block_mapping": [ { "aaa580f7-3ad2-4e80-ab69-2d98032d199a": [ 27, 32 ] }, { "aaa580f7-3ad2-4e80-ab69-2d98032d199a": [ 19, 24 ] } ] }, { "uid": "b7956e54597e51fdf9dfea1b83dcf31d", "order": 2, "question": "What is the respective revenue from Europe in 2018 and 2019?", "answer": [ "1,280", "2,459" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "1,280", "2,459" ], "block_mapping": [ { "3dfaedae-9dd9-4b59-aad4-310753fb3df0": [ 13, 18 ] }, { "3dfaedae-9dd9-4b59-aad4-310753fb3df0": [ 7, 12 ] } ] }, { "uid": "84f89a702521d1d6ecc3c444cd60d600", "order": 3, "question": "What is the respective revenue from North America in 2018 and 2019?", "answer": [ "6,444", "4,802" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "4,802", "6,444" ], "block_mapping": [ { "acbc84c9-1fde-4e79-a596-b9b11c45f574": [ 24, 29 ] }, { "acbc84c9-1fde-4e79-a596-b9b11c45f574": [ 18, 23 ] } ] }, { "uid": "121bb93b555953a400fa69759f06e298", "order": 4, "question": "What is the average revenue from Asia Pacific in 2018 and 2019?", "answer": 3977, "derivation": "($4,905 + $3,049)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "3,049", "4,905" ], "block_mapping": [ { "aaa580f7-3ad2-4e80-ab69-2d98032d199a": [ 19, 24 ] }, { "aaa580f7-3ad2-4e80-ab69-2d98032d199a": [ 27, 32 ] } ] }, { "uid": "2964c5a70ef10a43b721dd66835612c8", "order": 6, "question": "What is the average revenue from Europe in 2018 and 2019?", "answer": 1869.5, "derivation": "(1,280 + 2,459)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,280", "2,459" ], "block_mapping": [ { "3dfaedae-9dd9-4b59-aad4-310753fb3df0": [ 13, 18 ] }, { "3dfaedae-9dd9-4b59-aad4-310753fb3df0": [ 7, 12 ] } ] }, { "uid": "f14427c2e3a6b5b05f11fdc897b3511c", "order": 8, "question": "What is the average revenue from North America in 2018 and 2019?", "answer": 5623, "derivation": "(6,444 + 4,802)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "4,802", "6,444" ], "block_mapping": [ { "acbc84c9-1fde-4e79-a596-b9b11c45f574": [ 24, 29 ] }, { "acbc84c9-1fde-4e79-a596-b9b11c45f574": [ 18, 23 ] } ] } ] }, { "doc": { "uid": "9246b58ea8656eecf7739094d072f0b8", "page": 1, "source": "xperi-corporation_2019.pdf" }, "questions": [ { "uid": "b11790152549a1c873fad7165cdc8ff1", "order": 1, "question": "What does the table show?", "answer": [ "compensation information for our non-employee directors for fiscal year 2019" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "compensation information for our non-employee directors for fiscal year 2019" ], "block_mapping": [ { "6a11a43d-21c6-4d16-9dc9-101901db3319": [ 26, 102 ] } ] }, { "uid": "363e5b4e5f1d5e1fd5819d862a4340cf", "order": 2, "question": "How does a non-employee director receive his/her restricted stock unit award or option grant?", "answer": [ "on the date of his or her initial appointment to the Board of Directors equal to the pro-rated amount of the annual grant" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "on the date of his or her initial appointment to the Board of Directors equal to the pro-rated amount of the annual grant" ], "block_mapping": [ { "834350aa-b141-43f1-aa09-f2d6d768c1a9": [ 151, 272 ] } ] }, { "uid": "68ee1ba162e4656d81d903042bd952db", "order": 3, "question": "How much are the total compensations for Richard S. Hill and Christopher A. Seams, respectively?", "answer": [ "255,987", "231,987" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "231,987", "255,987" ], "block_mapping": [ { "00412520-fa0b-4ab5-91ec-0a57bc09a82f": [ 40, 47 ] }, { "566befad-1bfb-4a7f-a2d0-1a94c1d112f1": [ 44, 51 ] } ] }, { "uid": "ee85b9ce062cb99f0861b9c43d6f6eed", "order": 4, "question": "What is the ratio of Darcy Antonellis\u2019 total compensation to David C. Habiger\u2019s total compensation?", "answer": 0.93, "derivation": "205,320/219,987 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "205,320", "219,987" ], "block_mapping": [ { "373ce9c2-6437-4ac9-9590-bf1a31425b85": [ 40, 47 ] }, { "8f5c3043-8edb-4bf1-bb2a-f09e3cb9b6f4": [ 40, 47 ] } ] }, { "uid": "bf0f732e7286dad472c3a7a3848415a2", "order": 6, "question": "What is the average fee earned or paid in cash compensation for all non-employee directors?", "answer": 77111, "derivation": "(106,000+55,333+70,000+81,000+68,333+82,000)/6 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "106,000", "55,333", "68,333", "70,000", "81,000", "82,000" ], "block_mapping": [ { "0cbcbabc-21e1-40e1-b00c-eda3199752d5": [ 16, 22 ] }, { "566befad-1bfb-4a7f-a2d0-1a94c1d112f1": [ 23, 29 ] }, { "00412520-fa0b-4ab5-91ec-0a57bc09a82f": [ 18, 25 ] }, { "0e3b1c89-28af-4ccc-9581-3a18f09a55af": [ 19, 25 ] }, { "8f5c3043-8edb-4bf1-bb2a-f09e3cb9b6f4": [ 19, 25 ] }, { "373ce9c2-6437-4ac9-9590-bf1a31425b85": [ 19, 25 ] } ] }, { "uid": "219e48732fca0fa8874dcbe6b284c293", "order": 8, "question": "Who has the highest compensation among all non-employee directors?", "answer": [ "Richard S. Hill" ], "derivation": "$255,987 is the highest", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Richard S. Hill" ], "block_mapping": [ { "00412520-fa0b-4ab5-91ec-0a57bc09a82f": [ 0, 15 ] } ] } ] }, { "doc": { "uid": "4bf6297fe4aaf51d58b160a778fadc6f", "page": 2, "source": "maxlinear-inc_2019.pdf" }, "questions": [ { "uid": "68324de273806811f1265d9f003869f7", "order": 1, "question": "How is Basic earnings per share, or EPS calculated?", "answer": [ "by dividing net income (loss) by the weighted-average number of common shares outstanding for the period, without consideration for common stock equivalents." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "by dividing net income (loss) by the weighted-average number of common shares outstanding for the period, without consideration for common stock equivalents." ], "block_mapping": [ { "83bfeb2e-5ae5-4f41-9d96-4c4b0201cd3b": [ 47, 160 ] }, { "04345f76-95a0-4cb4-b850-82cc2fe2de94": [ -1, 44 ] } ] }, { "uid": "3111bd0fd3138287e5e124b10d7f9b18", "order": 2, "question": "What is the average Numerator: Net loss for the year ended December 31, 2019 to 2018?", "answer": 23048.5, "derivation": "(19,898+26,199) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "19,898", "26,199" ], "block_mapping": [ { "332d5445-e3ee-4f9f-8cdc-ac5ccf94c0db": [ 12, 18 ] }, { "332d5445-e3ee-4f9f-8cdc-ac5ccf94c0db": [ 24, 30 ] } ] }, { "uid": "ded47d610b8f3b512bbab0f4871e77b8", "order": 4, "question": "What is the average Denominator: Weighted average common shares outstanding\u2014basic for the year ended December 31, 2019 to 2018?", "answer": 69747.5, "derivation": "(71,005+68,490) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "68,490", "71,005" ], "block_mapping": [ { "6254344c-a9e6-409f-bebf-fada0095b36e": [ 49, 55 ] }, { "6254344c-a9e6-409f-bebf-fada0095b36e": [ 56, 62 ] } ] }, { "uid": "82d14c3d4fe3414597b638431b2eeffc", "order": 6, "question": "In which year was the net loss less -10,000?", "answer": [ "2017" ], "derivation": "locate and analyze net loss in row 5", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2017" ], "block_mapping": [ { "c2729130-a2e2-42b1-9947-e3a2d39afb32": [ 10, 14 ] } ] }, { "uid": "ce6a6a99011ecb20e078479bf05fb0e9", "order": 8, "question": "What was the respective Weighted average common shares outstanding\u2014basic in 2019, 2018 and 2017?", "answer": [ "71,005", "68,490", "66,252" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "66,252", "68,490", "71,005" ], "block_mapping": [ { "6254344c-a9e6-409f-bebf-fada0095b36e": [ 49, 55 ] }, { "6254344c-a9e6-409f-bebf-fada0095b36e": [ 56, 62 ] }, { "6254344c-a9e6-409f-bebf-fada0095b36e": [ 63, 69 ] } ] }, { "uid": "869c1fa4ea948096f2b86e2144498bac", "order": 9, "question": "What was the basic net loss per share in 2019?", "answer": [ "$(0.28)" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$(0.28)" ], "block_mapping": [] } ] }, { "doc": { "uid": "7e10b02ae31ffbb6fed72213553ebe50", "page": 1, "source": "parkervision_2019.pdf" }, "questions": [ { "uid": "e65ec12a72ff750b30cc6177c8bb1899", "order": 1, "question": "Which years information are included in this note on net property and equipment?", "answer": [ "2018", "2019" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "adf0843b-70cd-4f41-88c2-d145564fbb76": [ 0, 4 ] }, { "adf0843b-70cd-4f41-88c2-d145564fbb76": [ 5, 9 ] } ] }, { "uid": "cd829f7a1d9f9794b89ff98c3abc5f3a", "order": 2, "question": "What is the content of Note 5?", "answer": [ "PROPERTY AND EQUIPMENT, NET" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "PROPERTY AND EQUIPMENT, NET" ], "block_mapping": [ { "4e3af056-f90f-4c7d-a89c-a271b6d65b94": [ 3, 30 ] } ] }, { "uid": "12706693199fd774f07989b1362d92ea", "order": 3, "question": "Why was there a reduction in property and equipment in 2018 and 2019?", "answer": [ "relocation of our corporate headquarters", "closure of our Lake Mary facility in 2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "closure of our Lake Mary facility in 2018", "relocation of our corporate headquarters" ], "block_mapping": [ { "18cb1c98-3928-4c50-a1b2-bbf31069b46f": [ 23, 63 ] }, { "18cb1c98-3928-4c50-a1b2-bbf31069b46f": [ 23, 63 ] }, { "f7659182-a4a6-45f6-a9de-c7b20c35db0f": [ 23, 64 ] } ] }, { "uid": "5bdc69be3f906fa7695fcc8c46e31bb9", "order": 4, "question": "How many categories of items are there in property and equipment in both 2018 and 2019?", "answer": [ "3" ], "derivation": "Equipment and software##Leasehold improvements##Furniture and fixtures", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "3" ], "block_mapping": [ { "c3057e02-fb76-4fa4-810e-538519956638": [ 100, 102 ] } ] }, { "uid": "257f1ac496b0609c4149220dab7301e2", "order": 6, "question": "What % of the total property and equipment does \"Equipment and software\" make up in 2019, before considering depreciation?", "answer": 77.38, "derivation": "260/336", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "260", "336" ], "block_mapping": [ { "430d81eb-5e2b-4104-9075-6c7735ef2bcf": [ 0, 3 ] }, { "c3057e02-fb76-4fa4-810e-538519956638": [ 135, 138 ] } ] }, { "uid": "66f7ee78ddac81aada8298fa087462f6", "order": 8, "question": "What is the % change in total property and equipment from 2018 to 2019?", "answer": -45.74, "derivation": " (70-129)/129", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "129", "70" ], "block_mapping": [ { "7cac8a34-05f9-43e8-acff-41315d540363": [ 2, 4 ] }, { "7cac8a34-05f9-43e8-acff-41315d540363": [ 7, 10 ] } ] } ] }, { "doc": { "uid": "a06963067573666d15cc4484808dd226", "page": 1, "source": "microchip-technology-inc_2019.pdf" }, "questions": [ { "uid": "befe200608aaf7ac4d43704c19658f1e", "order": 1, "question": "What does sales related reserves represent?", "answer": [ "price concessions and stock rotation rights that the Company offers to many of its distributors" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "price concessions and stock rotation rights that the Company offers to many of its distributors" ], "block_mapping": [ { "559bfd9d-2685-4686-a85d-8a04e335cabe": [ 33, 114 ] }, { "9818442e-a931-4cd6-8eb3-4e81f7088bcb": [ -1, 12 ] } ] }, { "uid": "6a2d953a6b3a23188f8c956a8629fe0d", "order": 2, "question": "What were the income taxes payable in 2019?", "answer": [ "46.9" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "46.9" ], "block_mapping": [ { "de444e63-7762-4fb6-91be-8001bd4303c4": [ 21, 25 ] } ] }, { "uid": "b67b0fd4c4ce82e751f38b17ba47c85c", "order": 3, "question": "Which years does the table provide information for the company's accrued liabilities?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "befe3106-cbc7-41db-a63d-94cd4553c1f0": [ 0, 4 ] }, { "befe3106-cbc7-41db-a63d-94cd4553c1f0": [ 5, 9 ] } ] }, { "uid": "a2aee8fbc00c2c220a8cb7e5214fc17e", "order": 4, "question": "How many years did Accrued expenses and other liabilities exceed $200 million?", "answer": "1", "derivation": "2019", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2019" ], "block_mapping": [ { "befe3106-cbc7-41db-a63d-94cd4553c1f0": [ 0, 4 ] } ] }, { "uid": "fa893658b2b77aea95b90dfb1582d84a", "order": 6, "question": "What was the change in income taxes payable between 2018 and 2019?", "answer": 19.4, "derivation": "46.9-27.5", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "27.5", "46.9" ], "block_mapping": [ { "de444e63-7762-4fb6-91be-8001bd4303c4": [ 26, 30 ] }, { "de444e63-7762-4fb6-91be-8001bd4303c4": [ 21, 25 ] } ] }, { "uid": "29caae87f7472e7a795629d3752bb631", "order": 8, "question": "What was the percentage change in total accrued liabilities between 2018 and 2019?", "answer": 242.9, "derivation": "(787.3-229.6)/229.6", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "229.6", "787.3" ], "block_mapping": [ { "5f4fa8a4-3389-4cbf-add4-2b682192e884": [ 28, 33 ] }, { "5f4fa8a4-3389-4cbf-add4-2b682192e884": [ 36, 41 ] } ] } ] }, { "doc": { "uid": "36d1468e2be20ccc765f76c712ed5e1e", "page": 1, "source": "virnetx-holding-corp_2019.pdf" }, "questions": [ { "uid": "44b549640fa29ce8ac059aab705a1fb7", "order": 1, "question": "What was the amount of unrecognized stock-based compensation expense related to unvested employee stock options in 2019?", "answer": [ "$4,801" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$4,801" ], "block_mapping": [ { "50897eac-f746-4648-a099-e898d5c73a7c": [ 34, 42 ] } ] }, { "uid": "d3916f1eb990b4f3086630052d8d8216", "order": 2, "question": "What was the total stock-based compensation expense amount in 2018?", "answer": [ "$4,055" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$4,055" ], "block_mapping": [ { "ef68f007-c214-48d8-a0ce-a4dc8a5a48bc": [ 49, 54 ] } ] }, { "uid": "1b79bea7648a51fd378cf433a5fdfbeb", "order": 3, "question": "How long is it expected to take for the unrecognized stock-based compensation expense related to unvested RSUs to be recognized?", "answer": [ "2.33 years" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "2.33 years" ], "block_mapping": [ { "50897eac-f746-4648-a099-e898d5c73a7c": [ 305, 315 ] } ] }, { "uid": "941e08f0c9de256e74de7472019108e7", "order": 4, "question": "What is the total stock-based compensation expense and unrecognized stock-based compensation expense in 2019?", "answer": 10394, "derivation": "3,711 + 4,801 + 1,882 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,882", "3,711", "4,801" ], "block_mapping": [ { "ef68f007-c214-48d8-a0ce-a4dc8a5a48bc": [ 41, 46 ] }, { "50897eac-f746-4648-a099-e898d5c73a7c": [ 139, 144 ] }, { "50897eac-f746-4648-a099-e898d5c73a7c": [ 36, 41 ] } ] }, { "uid": "f3a7e8ba2038bf444258ef65e7c92d1f", "order": 6, "question": "What was the change in the amount of stock options in 2019 from 2018?", "answer": -170, "derivation": "2,756 - 2,926 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "2,756", "2,926" ], "block_mapping": [ { "0e8d1a44-dece-461e-9f65-eea9f5b15146": [ 24, 29 ] }, { "0e8d1a44-dece-461e-9f65-eea9f5b15146": [ 16, 21 ] } ] }, { "uid": "4e9a626a215b7ae7fadf51fe9008af70", "order": 8, "question": "What was the percentage change in the amount of RSUs in 2019 from 2018?", "answer": -15.41, "derivation": "(955 - 1,129)/1,129 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,129", "955" ], "block_mapping": [ { "cb29c9a6-e0b1-4bc1-b5f0-fa5f4eba7df4": [ 9, 14 ] }, { "cb29c9a6-e0b1-4bc1-b5f0-fa5f4eba7df4": [ 5, 8 ] } ] } ] }, { "doc": { "uid": "6c509acf4599f1a22272abbe9a37a1ec", "page": 1, "source": "conagra-brands-inc_2019.pdf" }, "questions": [ { "uid": "bd0f932ec78b1a427866fa1296bc9536", "order": 1, "question": "How much was the liability for gross unrecognized tax benefits during fiscal 2019?", "answer": [ "$44.1 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$44.1 million" ], "block_mapping": [ { "c42c7f4c-e71c-4abe-86e0-6954bbbbfa20": [ 69, 83 ] } ] }, { "uid": "f727529659cb0ae4961acef57af525c9", "order": 2, "question": "Why was the disallowance of the shorter deductibility period would not affect the annual effective tax rate but would accelerate the payment of cash to the taxing authority to an earlier period?", "answer": [ "Because of the impact of deferred tax accounting" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Because of the impact of deferred tax accounting" ], "block_mapping": [ { "e7bb0c9b-d681-4bb9-b59e-bf99b0f1bd18": [ 246, 294 ] } ] }, { "uid": "7f2f115be7f147df526beac98aaf1703", "order": 3, "question": "How much were the assets of inventory during fiscal 2018 and 2019, respectively?", "answer": [ "2.6", "15.2" ], "derivation": "", "answer_type": "multi-span", "scale": "million", "req_comparison": false, "facts": [ "15.2", "2.6" ], "block_mapping": [ { "e42f34f0-f5a6-4560-9185-0b8a2bc09799": [ 13, 17 ] }, { "e42f34f0-f5a6-4560-9185-0b8a2bc09799": [ 20, 23 ] } ] }, { "uid": "64c253a197b5912fa08a3fd059ab1f1c", "order": 4, "question": "What is the percentage change in the deferred tax assets of accrued expenses as well as federal credits of 2019 compared to 2018?", "answer": 56.84, "derivation": "((11.8+18.0)-(15.5+3.5))/(15.5+3.5) ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "11.8", "15.5", "18.0", "3.5" ], "block_mapping": [ { "e66da06f-36ea-496c-a889-a7644ef77252": [ 19, 23 ] }, { "ab39a1c2-0795-4ca1-bd59-443289067ae8": [ 26, 30 ] }, { "df74ab66-12c9-49dc-857c-7794d1cd4f55": [ 67, 71 ] }, { "ab39a1c2-0795-4ca1-bd59-443289067ae8": [ 19, 23 ] } ] }, { "uid": "334b38991e9ae7b403e8a87a7b239ede", "order": 6, "question": "What is the proportion of the goodwill, trademarks, and other intangible assets, as well as investment in unconsolidated subsidiaries over total liabilities in 2018?", "answer": 0.84, "derivation": "(1,187.0+185.4)/1,637.1 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,187.0", "1,637.1", "185.4" ], "block_mapping": [ { "6c39349d-93fd-4e97-8c5f-06c8a1ee57cd": [ 53, 60 ] }, { "29d5ec4b-d85b-438b-bc22-c3603a4c4c72": [ 8, 15 ] }, { "d73f85ec-5f29-4b1b-a617-2a43a61913b1": [ 46, 51 ] } ] }, { "uid": "631f39ecd2dba43f94884cc0b27d729e", "order": 8, "question": "What is the total net deferred taxes for assets and liabilities from 2018 to 2019?", "answer": 2942.3, "derivation": "325.0+1,637.1+257.7+722.5 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,637.1", "257.7", "325.0", "722.5" ], "block_mapping": [ { "29d5ec4b-d85b-438b-bc22-c3603a4c4c72": [ 8, 15 ] }, { "5d8109eb-3c17-41fd-b369-d41ab59d6a2c": [ 24, 29 ] }, { "29d5ec4b-d85b-438b-bc22-c3603a4c4c72": [ 22, 27 ] }, { "5d8109eb-3c17-41fd-b369-d41ab59d6a2c": [ 42, 47 ] } ] } ] }, { "doc": { "uid": "a38d13377f754ca4beb5ed5cc9b5c1ec", "page": 1, "source": "sanderson-farms_2019.pdf" }, "questions": [ { "uid": "92bf47a24098856b240bf55e27b2a4c7", "order": 1, "question": "What is the net sales for fiscal years 2019 and 2018 respectively?", "answer": [ "$3,440,258", "$3,236,004" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$3,236,004", "$3,440,258" ], "block_mapping": [ { "f2a82e19-11d0-4870-b790-b630ceed47a5": [ 12, 21 ] }, { "f2a82e19-11d0-4870-b790-b630ceed47a5": [ 24, 33 ] } ] }, { "uid": "86d1ab8f1510c6de281bfb81aeb712b8", "order": 2, "question": "What is the operating income for fiscal years 2019 and 2018 respectively?", "answer": [ "67,994", "29,700" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "29,700", "67,994" ], "block_mapping": [ { "e8238383-e5f8-42b5-98e1-c8bce7b2a42b": [ 24, 30 ] }, { "e8238383-e5f8-42b5-98e1-c8bce7b2a42b": [ 17, 23 ] } ] }, { "uid": "2b2ae07714542bdb9e149e6dfeb94d5c", "order": 3, "question": "What data does the table contain?", "answer": [ "Selected Financial Data" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Selected Financial Data" ], "block_mapping": [ { "f3cfee2b-e68a-4423-8d7f-aabfb00dad16": [ 8, 31 ] } ] }, { "uid": "4cc89377aa421d8d6eece5a7dce4de2d", "order": 4, "question": "What is the average cash dividends declared per share for fiscal years 2017 to 2019?", "answer": 1.53, "derivation": "(1.28+ 1.28+ 2.04)/3", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1.28", "2.04" ], "block_mapping": [ { "a04349d0-e576-40e2-8d50-036ab68b7d5a": [ 36, 40 ] }, { "a04349d0-e576-40e2-8d50-036ab68b7d5a": [ 50, 54 ] } ] }, { "uid": "a070ac129ffad54615cd45118c9aea75", "order": 6, "question": "What is the change in operating income between fiscal years 2019 and 2018?", "answer": 38294, "derivation": "67,994-29,700", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "29,700", "67,994" ], "block_mapping": [ { "e8238383-e5f8-42b5-98e1-c8bce7b2a42b": [ 24, 30 ] }, { "e8238383-e5f8-42b5-98e1-c8bce7b2a42b": [ 17, 23 ] } ] }, { "uid": "27f6efd18696c43720f1ca2e94c0f7e5", "order": 8, "question": "What is the average basic earnings per share for fiscal years 2017 to 2019?", "answer": 5.8, "derivation": "(2.41+ 2.70+ 12.30)/3", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "12.30", "2.41", "2.70" ], "block_mapping": [ { "04b7a729-bd64-466c-94f6-5f2a9904e2c2": [ 30, 34 ] }, { "04b7a729-bd64-466c-94f6-5f2a9904e2c2": [ 35, 40 ] }, { "04b7a729-bd64-466c-94f6-5f2a9904e2c2": [ 25, 29 ] } ] } ] }, { "doc": { "uid": "054153aec5a8b7066b1083f3ec3515ed", "page": 1, "source": "cts-corporation_2019.pdf" }, "questions": [ { "uid": "227a0357e3487e7cd5ff15b8d86b1045", "order": 1, "question": "Which years does the table provide information for the projected benefit obligation, accumulated benefit obligation and fair value of plan assets for the company's Pension Plans?", "answer": [ "2020", "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019", "2020" ], "block_mapping": [ { "62ae951a-0d9b-4842-abd5-26ee7478c18d": [ 20, 24 ] }, { "62ae951a-0d9b-4842-abd5-26ee7478c18d": [ 15, 19 ] }, { "62ae951a-0d9b-4842-abd5-26ee7478c18d": [ 25, 29 ] } ] }, { "uid": "96befaa0c44ad3b87b7ae3ecbebecc15", "order": 2, "question": "What was the target allocation for Equity Securities in 2020?", "answer": [ "13" ], "derivation": "", "answer_type": "span", "scale": "percent", "req_comparison": false, "facts": [ "13" ], "block_mapping": [ { "d1b6a65a-36b6-40cd-b9ec-8288316df95b": [ 18, 20 ] } ] }, { "uid": "7be50a024f33fd10128205b582139f93", "order": 3, "question": "What was the percentage of Plan Assets for Other assets in 2019?", "answer": [ "4" ], "derivation": "", "answer_type": "span", "scale": "percent", "req_comparison": false, "facts": [ "4" ], "block_mapping": [ { "ad9539a5-23fb-4d89-bff9-39bf9f1c95c8": [ 25, 26 ] } ] }, { "uid": "fe4320392585bec48b98562051cbd3e1", "order": 4, "question": "Which years did the percentage of plan assets for Debt Securities exceed 80% for 2018 and 2019?", "answer": [ "2019", "2018" ], "derivation": "(2019:83%),(2018:84%)", "answer_type": "multi-span", "scale": "", "req_comparison": true, "facts": [ "2018", "2019" ], "block_mapping": [ { "62ae951a-0d9b-4842-abd5-26ee7478c18d": [ 20, 24 ] }, { "62ae951a-0d9b-4842-abd5-26ee7478c18d": [ 25, 29 ] } ] }, { "uid": "a5a2a73fe4570829e894a26280020110", "order": 6, "question": "What was the change in the percentage of plan assets for Equity Securities between 2018 and 2019?", "answer": 1, "derivation": "13-12", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "12", "13" ], "block_mapping": [ { "d1b6a65a-36b6-40cd-b9ec-8288316df95b": [ 26, 28 ] }, { "d1b6a65a-36b6-40cd-b9ec-8288316df95b": [ 18, 20 ] } ] }, { "uid": "e1630c53af12657dfb9a2ebff91e3641", "order": 8, "question": "What was the difference between the target allocations of Debt Securities and Other assets in 2020?", "answer": 79, "derivation": "83-4", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "4", "83" ], "block_mapping": [ { "ad9539a5-23fb-4d89-bff9-39bf9f1c95c8": [ 16, 18 ] }, { "ad9539a5-23fb-4d89-bff9-39bf9f1c95c8": [ 25, 26 ] } ] } ] }, { "doc": { "uid": "90f27fce7bbbda3fa39e96667c98b8f0", "page": 1, "source": "altium-limited_2019.pdf" }, "questions": [ { "uid": "cd9813f053d0a67b0bef4911eb10d61e", "order": 1, "question": "What are the types of past due but not impaired receivables?", "answer": [ "0 to 1 month overdue", "1 to 2 months overdue", "Over 2 months overdue" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "0 to 1 month overdue", "1 to 2 months overdue", "Over 2 months overdue" ], "block_mapping": [ { "e2a0529d-699e-4a05-846c-e7e1a52078a6": [ 0, 20 ] }, { "c3848d6c-f6f6-4eeb-8072-ec01ac8e6d67": [ 0, 21 ] }, { "5d0a32f1-32ae-4e25-b176-1a3b3c65526e": [ 0, 21 ] } ] }, { "uid": "7e8713159acc172c385de26fc9e4e250", "order": 2, "question": "How many day terms do the trade receivables generally have?", "answer": [ "30 to 90" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "30 to 90" ], "block_mapping": [ { "b9873a04-a5e2-4b54-9b65-9f11df277204": [ 27, 35 ] } ] }, { "uid": "e552fb9aed5420172ab62eb83d04861c", "order": 3, "question": "How are debts which are known to be uncollectable written off?", "answer": [ "by reducing the carrying amount directly" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "by reducing the carrying amount directly" ], "block_mapping": [ { "6aa4ba6f-75d8-44e5-afd1-bde99e19f44b": [ 58, 59 ] }, { "bf8b17c9-a913-4eae-b6bd-812ae8eeac38": [ -1, 37 ] } ] }, { "uid": "e84ddc532bbe469b2f4a37e34ee3c695", "order": 4, "question": "What is the percentage change in total past due but not impaired receivables from 2018 to 2019?", "answer": 35.25, "derivation": "(9,319-6,890)/6,890", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "6,890", "9,319" ], "block_mapping": [ { "65cc042e-66d1-412a-b7c6-a7a9af4038f3": [ 0, 5 ] }, { "65cc042e-66d1-412a-b7c6-a7a9af4038f3": [ 6, 11 ] } ] }, { "uid": "bbb46c071300d93b614a99abcf8494b8", "order": 6, "question": "Which year had a greater Over 2 months overdue past due but not impaired receivables?", "answer": [ "2019" ], "derivation": " 2,756 > 2,680 ", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "12bded73-f21c-4c86-85d5-1f78fceb95d0": [ 8, 12 ] } ] }, { "uid": "cab19a7970ec3ecb2c0af25d6cfbca30", "order": 8, "question": "What is the percentage change of past due but not impaired receivable that is over 2 months overdue from 2018 to 2019?", "answer": 2.84, "derivation": "(2,756-2,680)/2,680", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2,680", "2,756" ], "block_mapping": [ { "5d0a32f1-32ae-4e25-b176-1a3b3c65526e": [ 28, 33 ] }, { "5d0a32f1-32ae-4e25-b176-1a3b3c65526e": [ 22, 27 ] } ] } ] }, { "doc": { "uid": "3e2109c375cbf670d40c77b22b430b20", "page": 1, "source": "macom-technology_2019.pdf" }, "questions": [ { "uid": "3f92234b9ec6ad18ac851f062ffe93e2", "order": 1, "question": "What does the deferred income taxes reflect?", "answer": [ "the net effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and amounts used for income tax purposes" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the net effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and amounts used for income tax purposes" ], "block_mapping": [ { "cbf2a50f-9167-46a4-8b37-96d1f07944a9": [ 30, 156 ] }, { "98cdaaaa-6304-4ca0-8cb4-33746503abdb": [ -1, 40 ] } ] }, { "uid": "c91185569a4dee8ffc347ca66f16797e", "order": 2, "question": "What was the gross federal net operating loss in 2019?", "answer": [ "$923.4 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$923.4 million" ], "block_mapping": [ { "574f0ce7-bcfd-408c-bca7-591893d9e46b": [ 32, 48 ] } ] }, { "uid": "6e802fd2a923bb3d5d660e7789dc9bd5", "order": 3, "question": "What was the Federal and foreign net operating losses and credits in 2019 and 2018 respectively?", "answer": [ "$263,199", "$321,982" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$263,199", "$321,982" ], "block_mapping": [ { "c1f0a673-8844-4d28-ba8c-2188049b9e7f": [ 55, 62 ] }, { "c1f0a673-8844-4d28-ba8c-2188049b9e7f": [ 65, 72 ] } ] }, { "uid": "0a5bf43b11e96289f11f5f5105b1da4a", "order": 4, "question": "In which year was intangible assets negative?", "answer": [ "2018" ], "derivation": "locate and analyze Federal and foreign net operating losses and credits in row 4", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "5c58c2c5-db35-4333-9f5d-5f08ef6bf19c": [ 0, 4 ] } ] }, { "uid": "343e3aa85d24d2cfaf9e0220358b7050", "order": 6, "question": "What was the change in the Other non-current deferred tax assets from 2018 to 2019?", "answer": 3083, "derivation": "16,933 - 13,850", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "13,850", "16,933" ], "block_mapping": [ { "ae6c8863-e6b5-43b3-ae4f-c8c52edb4043": [ 38, 44 ] }, { "ae6c8863-e6b5-43b3-ae4f-c8c52edb4043": [ 45, 51 ] } ] }, { "uid": "1b4108dfea9cc5047328dbdc7d31e766", "order": 8, "question": "What was the average Deferred compensation for 2018 and 2019?", "answer": 1905, "derivation": "(0 + 3,810) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "0", "3,810" ], "block_mapping": [ { "8a16ed05-0533-4c77-8f78-6a770e59ba1a": [ 24, 29 ] }, { "8a16ed05-0533-4c77-8f78-6a770e59ba1a": [ 24, 29 ] } ] } ] }, { "doc": { "uid": "eedaff83a4efeb4d5ea9cfcc7664b56e", "page": 1, "source": "guidewire-software-inc_2019.pdf" }, "questions": [ { "uid": "f9b4661a1bafc824ab65e2b0f06ff408", "order": 1, "question": "What was the income tax benefit in 2018?", "answer": [ "$18.5 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$18.5 million" ], "block_mapping": [ { "97cbf951-b930-4700-b0fd-7e629a0885d5": [ 111, 126 ] } ] }, { "uid": "2cd91d7ed529bef7027c8b1874c74f58", "order": 2, "question": "What was the income tax benefit in 2019?", "answer": [ "$8.3 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$8.3 million" ], "block_mapping": [ { "97cbf951-b930-4700-b0fd-7e629a0885d5": [ 38, 52 ] } ] }, { "uid": "fa85171aa5472ad30e2ed829262fd75a", "order": 3, "question": "What was the Effective tax rate in 2019 and 2018 respectively?", "answer": [ "(66)%", "(223)%" ], "derivation": "", "answer_type": "multi-span", "scale": "percent", "req_comparison": false, "facts": [ "(223)%", "(66)%" ], "block_mapping": [ { "3cc5ec4a-14d8-49cf-81ae-41707bff7a0c": [ 24, 31 ] }, { "3cc5ec4a-14d8-49cf-81ae-41707bff7a0c": [ 18, 25 ] } ] }, { "uid": "a79311cf198fe3c0b698543ae20ca9b9", "order": 4, "question": "What was the average Provision for (benefit from) income taxes for 2018 and 2019?", "answer": 5093.5, "derivation": "(-8,280 + 18,467) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "18,467", "8,280" ], "block_mapping": [ { "05e2644c-571c-4a8a-902d-3f5a6a87a299": [ 45, 50 ] }, { "05e2644c-571c-4a8a-902d-3f5a6a87a299": [ 54, 60 ] } ] }, { "uid": "c58cbaa160664d5e1a4ca246ebd09f76", "order": 6, "question": "What was the change in the Effective tax rate from 2018 to 2019?", "answer": 157, "derivation": "-66 - (-223)", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "223", "66" ], "block_mapping": [ { "3cc5ec4a-14d8-49cf-81ae-41707bff7a0c": [ 20, 22 ] }, { "3cc5ec4a-14d8-49cf-81ae-41707bff7a0c": [ 26, 29 ] } ] }, { "uid": "f2c6b8869cdfa8d44d6aeeaef106658a", "order": 8, "question": "In which year was Provision for (benefit from) income taxes negative?", "answer": [ "2019" ], "derivation": "locate and analyze Provision for (benefit from) income taxes in row 5", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "86aff6ee-2c60-4175-ac01-11fed72815cc": [ 0, 4 ] } ] } ] }, { "doc": { "uid": "8c6114af79ce7f7775b24ac57a2c7b64", "page": 2, "source": "alarmcom-holdings-inc_2019.pdf" }, "questions": [ { "uid": "cb4ad29da9dabad1a0b3d810108f97b7", "order": 1, "question": "Why did the company exclude certain expenses from their calculation of Adjusted EBITDA?", "answer": [ "facilitates comparisons of our operating performance on a period-to-period basis and, in the case of exclusion of acquisition-related expense and certain historical legal expenses, excludes items that we do not consider to be indicative of our core operating performance." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "facilitates comparisons of our operating performance on a period-to-period basis and, in the case of exclusion of acquisition-related expense and certain historical legal expenses, excludes items that we do not consider to be indicative of our core operating performance." ], "block_mapping": [ { "fd7545ef-7969-4dfb-aa53-daa7ba5a6add": [ 589, 862 ] } ] }, { "uid": "d046f47404c7bac5123b0d27dd27ea1d", "order": 2, "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": [ { "2f605e25-5ec8-4740-ba75-349f4ce0ba53": [ 79, 85 ] } ] }, { "uid": "767ff18f6ca39a8ab83765bc72336a68", "order": 3, "question": "What was the amount of amortization and depreciation expense in 2018?", "answer": [ "21,721" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "21,721" ], "block_mapping": [ { "2f605e25-5ec8-4740-ba75-349f4ce0ba53": [ 340, 346 ] } ] }, { "uid": "f7ca7ef1453d0be5a5b9041287650727", "order": 4, "question": "How many years did the total adjustments exceed $50,000 thousand?", "answer": "2", "derivation": "2019##2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "90ef60cf-7032-459a-a37b-76039cd08460": [ 19, 23 ] }, { "90ef60cf-7032-459a-a37b-76039cd08460": [ 24, 28 ] } ] }, { "uid": "df3c0983164b2b85c7ea5287f1cd20b5", "order": 6, "question": "What was the change in the litigation expense between 2017 and 2018?", "answer": 38517, "derivation": "45,729-7,212", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "45,729", "7,212" ], "block_mapping": [ { "2f605e25-5ec8-4740-ba75-349f4ce0ba53": [ 510, 516 ] }, { "2f605e25-5ec8-4740-ba75-349f4ce0ba53": [ 517, 522 ] } ] }, { "uid": "7e2290f656cbeef6d9a61c02767b752c", "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": [ { "2f605e25-5ec8-4740-ba75-349f4ce0ba53": [ 617, 623 ] }, { "2f605e25-5ec8-4740-ba75-349f4ce0ba53": [ 607, 614 ] } ] } ] }, { "doc": { "uid": "616265ea38390d64cc296291b9de3fbc", "page": 1, "source": "loral-space-communications-inc_2019.pdf" }, "questions": [ { "uid": "698b9af23665887500d931ae7224d54c", "order": 1, "question": "What are the respective age of the executive officers?", "answer": [ "61", "66", "56" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "56", "61", "66" ], "block_mapping": [ { "a32650e9-7eff-4acc-85ec-61159ac84412": [ 16, 18 ] }, { "386e5bf5-1406-46a2-b637-deceb17aa2b1": [ 19, 21 ] }, { "9ec55412-0364-4b9c-968c-f078c4e535c3": [ 9, 11 ] } ] }, { "uid": "c5e66bb5c3a45464a6a9437d1d3b4584", "order": 2, "question": "Where can the remaining information required under Item 10 concerning the executive officers of Loral as of March 12, 2020 be found?", "answer": [ "The Company\u2019s 2020 definitive proxy statement", "Form 10\u2010K" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Form 10\u2010K", "The Company\u2019s 2020 definitive proxy statement" ], "block_mapping": [ { "91276de1-eb81-44c5-8518-e1491a748f73": [ 70, 115 ] } ] }, { "uid": "13bf5cc0046cb70f84b6a61518a691d3", "order": 3, "question": "What are the respective ages of the company's current Vice Presidents?", "answer": [ "66", "56" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "56", "66" ], "block_mapping": [ { "a32650e9-7eff-4acc-85ec-61159ac84412": [ 16, 18 ] }, { "386e5bf5-1406-46a2-b637-deceb17aa2b1": [ 19, 21 ] } ] }, { "uid": "70e27b8a8a85da05bcaa081478be5e68", "order": 4, "question": "What is the average age of the company's executive officers?", "answer": 61, "derivation": "(61 + 66 + 56)/3 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "56", "61", "66" ], "block_mapping": [ { "a32650e9-7eff-4acc-85ec-61159ac84412": [ 16, 18 ] }, { "386e5bf5-1406-46a2-b637-deceb17aa2b1": [ 19, 21 ] }, { "9ec55412-0364-4b9c-968c-f078c4e535c3": [ 9, 11 ] } ] }, { "uid": "6a37ffdabecf48f4fad76a3b07aa7981", "order": 6, "question": "Who is the oldest executive officer in the company?", "answer": [ "John Capogrossi" ], "derivation": "66>61>56", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "John Capogrossi" ], "block_mapping": [ { "a32650e9-7eff-4acc-85ec-61159ac84412": [ 0, 15 ] } ] }, { "uid": "b598a5a43e877ca0ea2c7c821e1038a1", "order": 8, "question": "What is the average age of the company's Vice Presidents?", "answer": 61, "derivation": "(66 + 56)/2 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "56", "66" ], "block_mapping": [ { "a32650e9-7eff-4acc-85ec-61159ac84412": [ 16, 18 ] }, { "386e5bf5-1406-46a2-b637-deceb17aa2b1": [ 19, 21 ] } ] } ] }, { "doc": { "uid": "b09a98e495cb121ce234c632da6fd5ab", "page": 1, "source": "coherent-inc_2019.pdf" }, "questions": [ { "uid": "761b0a082c3f0bc26c7f46e225625c65", "order": 1, "question": "How are inventories stated?", "answer": [ "stated at the lower of cost (first-in, first-out or weighted average cost) or net realizable value" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "stated at the lower of cost (first-in, first-out or weighted average cost) or net realizable value" ], "block_mapping": [ { "452cd560-e4bf-436e-b8d0-d759ccb4d164": [ 16, 114 ] } ] }, { "uid": "b2896adc0016974ef2559c4bbe3154d8", "order": 2, "question": "What are the components factored in total inventories?", "answer": [ "Purchased parts and assemblies", "Work-in-process", "Finished goods" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Finished goods", "Purchased parts and assemblies", "Work-in-process" ], "block_mapping": [ { "0a73e91c-73aa-4e89-b55b-b9a8eda2bfd0": [ 0, 30 ] }, { "0a73e91c-73aa-4e89-b55b-b9a8eda2bfd0": [ 85, 99 ] }, { "0a73e91c-73aa-4e89-b55b-b9a8eda2bfd0": [ 51, 66 ] } ] }, { "uid": "fc58bb9998b44e3423e5f6aa7df7b028", "order": 3, "question": "In which years was Inventories calculated?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "bb3caace-3afc-4a4d-bcb9-b52963091a76": [ 7, 11 ] }, { "bb3caace-3afc-4a4d-bcb9-b52963091a76": [ 12, 16 ] } ] }, { "uid": "75c82ab58c12fb4d032f87f0df62eb61", "order": 4, "question": "In which year was Purchased parts and assemblies larger?", "answer": [ "2018" ], "derivation": "137,566>134,298", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "bb3caace-3afc-4a4d-bcb9-b52963091a76": [ 12, 16 ] } ] }, { "uid": "1c6eadb64d2f1fcd6512cf3a4e50f648", "order": 6, "question": "What was the change in Finished goods from 2018 to 2019?", "answer": -29253, "derivation": "133,682-162,935", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "133,682", "162,935" ], "block_mapping": [ { "0a73e91c-73aa-4e89-b55b-b9a8eda2bfd0": [ 102, 109 ] }, { "0a73e91c-73aa-4e89-b55b-b9a8eda2bfd0": [ 110, 117 ] } ] }, { "uid": "02ef914e94b3a357f695308d04295401", "order": 8, "question": "What was the percentage change in Finished goods from 2018 to 2019?", "answer": -17.95, "derivation": "(133,682-162,935)/162,935", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "133,682", "162,935" ], "block_mapping": [ { "0a73e91c-73aa-4e89-b55b-b9a8eda2bfd0": [ 102, 109 ] }, { "0a73e91c-73aa-4e89-b55b-b9a8eda2bfd0": [ 110, 117 ] } ] } ] }, { "doc": { "uid": "f7ac8d02826ae72b28ff5f27bf53870e", "page": 1, "source": "micron-technology-inc_2019.pdf" }, "questions": [ { "uid": "e423150efc5b15434ba52571a0aac4ff", "order": 1, "question": "How much decrease in receivables of operating activities due to a lower level of net sales in 2019?", "answer": [ "a $2.43 billion decrease" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "a $2.43 billion decrease" ], "block_mapping": [ { "a69ff6f8-625a-4cab-a83e-a87d5ade71fa": [ 73, 97 ] } ] }, { "uid": "faf9f137376dc08ac692f904c7ab012d", "order": 2, "question": "What was the net cash provided by operating activities for the year ended in 2017?", "answer": [ "$8,153" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$8,153" ], "block_mapping": [ { "1f112b1a-5511-48fa-84e8-399f7fa1437f": [ 62, 67 ] } ] }, { "uid": "db5d0fd07e53206d25315ce08bb75bb9", "order": 3, "question": "How much cash was attributed to intercompany balances in connection with the Inotera Acquisition?", "answer": [ "$361 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$361 million" ], "block_mapping": [ { "bbc20cce-82d8-4ee1-97f4-b9b5cb9e5f2e": [ 119, 133 ] } ] }, { "uid": "79988a243da6bfe50860a248a57b5634", "order": 4, "question": "What is the sum of net cash provided by operating activities from 2017 to 2019?", "answer": 38742, "derivation": "13,189 + 17,400 + 8,153 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "13,189", "17,400", "8,153" ], "block_mapping": [ { "1f112b1a-5511-48fa-84e8-399f7fa1437f": [ 44, 50 ] }, { "1f112b1a-5511-48fa-84e8-399f7fa1437f": [ 53, 59 ] }, { "1f112b1a-5511-48fa-84e8-399f7fa1437f": [ 62, 67 ] } ] }, { "uid": "d96471e34f661f8d062757ba3f712cd9", "order": 6, "question": "What is the ratio of net cash provided by operating activities over net cash used in investing activities in 2019?", "answer": 0.76, "derivation": "10,085/13,189 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "10,085", "13,189" ], "block_mapping": [ { "1f112b1a-5511-48fa-84e8-399f7fa1437f": [ 44, 50 ] }, { "af77fe1e-8f29-4c11-a701-6d4033ff1e42": [ 54, 60 ] } ] }, { "uid": "92809a192aaf228d0c2ffab4a3730112", "order": 8, "question": "What is the percentage change of net increase in cash, cash equivalents, and restricted cash from 2018 to 2019?", "answer": -49.53, "derivation": "(692-1,371)/1,371 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,371", "692" ], "block_mapping": [ { "9a62086e-ad47-436f-a186-ede22d8ac1e9": [ 68, 73 ] }, { "9a62086e-ad47-436f-a186-ede22d8ac1e9": [ 62, 65 ] } ] } ] }, { "doc": { "uid": "9082b05b2e0e2600d7f405f82795f041", "page": 1, "source": "netapp-inc_2019.pdf" }, "questions": [ { "uid": "f25c6a3983e75fdfa418fda4d6a9cbcb", "order": 1, "question": "Which fiscal years does the table provide information for the price range per share of common stock?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "6fe6521a-3fc4-405e-bd4a-a4802f7bdb5f": [ 223, 227 ] }, { "6fe6521a-3fc4-405e-bd4a-a4802f7bdb5f": [ 235, 239 ] } ] }, { "uid": "37eb33f99dd4468b951d2467ae5bb2ab", "order": 2, "question": "What was high price per share in the first quarter of 2019?", "answer": [ "83.14" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "83.14" ], "block_mapping": [ { "ed077eed-cecb-4212-9c68-95aace88028c": [ 16, 21 ] } ] }, { "uid": "e71b376c3a02d9ba8c967a19255f4bb7", "order": 3, "question": "What was the low price per share in the third quarter of 2018?", "answer": [ "43.24" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "43.24" ], "block_mapping": [ { "24efa203-b8c3-48d6-9e53-9625b1741cfd": [ 40, 45 ] } ] }, { "uid": "75b650843c8490b8e97800106458054e", "order": 4, "question": "In the first quarter of 2018, what was the difference between the high and low price per share?", "answer": 7.81, "derivation": "45.24-37.43", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "37.43", "45.24" ], "block_mapping": [ { "ed077eed-cecb-4212-9c68-95aace88028c": [ 32, 37 ] }, { "ed077eed-cecb-4212-9c68-95aace88028c": [ 40, 45 ] } ] }, { "uid": "e6c8eef8ea37699e9d8c1f6b5f50b451", "order": 6, "question": "In 2019, how many quarters did the high share price exceed $85.00?", "answer": "1", "derivation": "Second Quarter", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "Second Quarter" ], "block_mapping": [ { "d309b86c-544a-4693-945a-920a41d55f56": [ 0, 14 ] } ] }, { "uid": "3e95ce02cee8705baa3929045190803c", "order": 8, "question": "What was the the percentage change in the high price per share in the second quarter between 2018 and 2019?", "answer": 95.13, "derivation": "(88.08-45.14)/45.14", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "45.14", "88.08" ], "block_mapping": [ { "d309b86c-544a-4693-945a-920a41d55f56": [ 33, 38 ] }, { "d309b86c-544a-4693-945a-920a41d55f56": [ 17, 22 ] } ] } ] }, { "doc": { "uid": "f59bd5ee555e5cc8cf1d5223a0145049", "page": 1, "source": "Nextdc-Ltd_2019.pdf" }, "questions": [ { "uid": "395eb8fd76d91164ae7c37657920dbfd", "order": 1, "question": "What does the data centre services revenue consist of?", "answer": [ "Recurring monthly service fees", "Upfront project fees" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Recurring monthly service fees", "Upfront project fees" ], "block_mapping": [ { "6ab5fd12-a233-4db7-9b9b-bbef45e27549": [ 111, 131 ] }, { "6ab5fd12-a233-4db7-9b9b-bbef45e27549": [ 76, 106 ] } ] }, { "uid": "ff8dbc3324ba94ad452c188825534276", "order": 2, "question": "What is the total other income in 2019 and 2018 respectively?", "answer": [ "3,034", "284" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "284", "3,034" ], "block_mapping": [ { "cca8e186-2525-416d-9f98-11954f2af147": [ 123, 126 ] }, { "cca8e186-2525-416d-9f98-11954f2af147": [ 146, 151 ] } ] }, { "uid": "84eb91242486f294cff97bd29c6cde0c", "order": 3, "question": "What was the total revenue in FY19?", "answer": [ "179,260" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "179,260" ], "block_mapping": [ { "14189dd0-f738-4bf6-a153-96be95be81aa": [ 14, 21 ] } ] }, { "uid": "c03adf68f76d9c33c749dc50deb0f12a", "order": 4, "question": "What was the percentage change in interest income between 2018 and 2019?", "answer": 42.26, "derivation": "(8,220 - 5,778) / 5,778 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "5,778", "8,220" ], "block_mapping": [ { "120fbd9e-f8d0-4a6d-b70d-29cb98772c1f": [ 22, 27 ] }, { "120fbd9e-f8d0-4a6d-b70d-29cb98772c1f": [ 16, 21 ] } ] }, { "uid": "7861a1fc2e4f1bf04daa118e4fe32353", "order": 6, "question": "What was the percentage change in total revenue between 2018 and 2019?", "answer": 10.98, "derivation": "(179,260 - 161,529) / 161,529 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "161,529", "179,260" ], "block_mapping": [ { "14189dd0-f738-4bf6-a153-96be95be81aa": [ 14, 21 ] }, { "14189dd0-f738-4bf6-a153-96be95be81aa": [ 22, 29 ] } ] }, { "uid": "bc518157d2271cd6bc9d7e34b94daba6", "order": 8, "question": "What was the sum of total revenue and total other income for FY19?", "answer": 182294, "derivation": "179,260 + 3,034 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "179,260", "3,034" ], "block_mapping": [ { "14189dd0-f738-4bf6-a153-96be95be81aa": [ 14, 21 ] }, { "cca8e186-2525-416d-9f98-11954f2af147": [ 146, 151 ] } ] } ] }, { "doc": { "uid": "270bd8844a1df7adb9e0877771195f85", "page": 1, "source": "mimecast-limited_2019.pdf" }, "questions": [ { "uid": "17fbe44670010dbf16d6229dbb59500b", "order": 1, "question": "How much was the amount capitalized related to the Company\u2019s U.S. build-to-suit facility as of March 31, 2019?", "answer": [ "$41.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$41.8 million" ], "block_mapping": [ { "d7e61c42-04f2-4885-8881-0ba98987ccd3": [ 88, 103 ] } ] }, { "uid": "034331bcf19c8055b79280249f2ff6f0", "order": 2, "question": "How much was the amount capitalized related to the Company\u2019s U.S. build-to-suit facility as of March 31, 2018?", "answer": [ "$39.4 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$39.4 million" ], "block_mapping": [ { "d7e61c42-04f2-4885-8881-0ba98987ccd3": [ 106, 121 ] } ] }, { "uid": "d93af082f3f0bad0c66aef2fbffa59f2", "order": 3, "question": "How much was the amount capitalized related to the Company\u2019s U.K. build-to-suit facility as of March 31, 2018?", "answer": [ "$31.2 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$31.2 million" ], "block_mapping": [ { "c351420b-ee68-43b2-9e56-5411b042cf4f": [ 88, 103 ] } ] }, { "uid": "8492e266df026d393f47f6e4a33642b9", "order": 4, "question": "What is the change in Property and equipment, net in United States from Year Ending March 31, 2018 to 2019?", "answer": 391, "derivation": "62,455-62,064", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "62,064", "62,455" ], "block_mapping": [ { "bb078a45-47e3-4117-a97a-0e25093ac060": [ 29, 35 ] }, { "bb078a45-47e3-4117-a97a-0e25093ac060": [ 20, 26 ] } ] }, { "uid": "c49cc9d2c7881f4a0ccbb7ed05fe69e0", "order": 6, "question": "What is the change in Property and equipment, net in United Kingdom from Year Ending March 31, 2018 to 2019?", "answer": -29262, "derivation": "17,402-46,664", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "17,402", "46,664" ], "block_mapping": [ { "6c6263e9-aefa-487f-8c63-d242513bab88": [ 26, 32 ] }, { "6c6263e9-aefa-487f-8c63-d242513bab88": [ 19, 25 ] } ] }, { "uid": "65958d60296b1625b3351b6e788e7f5a", "order": 8, "question": "What is the change in Property and equipment, net in South Africa from Year Ending March 31, 2018 to 2019?", "answer": -342, "derivation": "6,170-6,512", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "6,170", "6,512" ], "block_mapping": [ { "b51503d5-3250-4f43-89ff-cdedeedf27d6": [ 19, 24 ] }, { "b51503d5-3250-4f43-89ff-cdedeedf27d6": [ 13, 18 ] } ] } ] }, { "doc": { "uid": "8df1cc899603c8633894847fc15cfa96", "page": 1, "source": "national-storage-reit_2019.pdf" }, "questions": [ { "uid": "ba4f35744b2e810390528c8a5fc8fa75", "order": 1, "question": "Which agreement was entered by the group on 21 December 2018?", "answer": [ "agreement for the divestment of a component of freehold investment property in Melbourne, Victoria for $1m." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "agreement for the divestment of a component of freehold investment property in Melbourne, Victoria for $1m." ], "block_mapping": [ { "ee533726-0d45-4087-9569-1686f98676b3": [ 46, 155 ] } ] }, { "uid": "9596f746895b2c388cff68a61cc5f579", "order": 2, "question": "Which agreement was entered by the group on 28 June 2019?", "answer": [ "agreement for the sale of commercial investment property in Dunedin, New Zealand for NZD $1.3m less cost of sale of NZD $0.1m (AUD $1.2m less cost of sale of $0.1m)." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "agreement for the sale of commercial investment property in Dunedin, New Zealand for NZD $1.3m less cost of sale of NZD $0.1m (AUD $1.2m less cost of sale of $0.1m)." ], "block_mapping": [ { "ee533726-0d45-4087-9569-1686f98676b3": [ 331, 498 ] } ] }, { "uid": "e7cd39acf6b017442396e6201e0106aa", "order": 3, "question": "What was the result of the agreement signed on 28 June 2019?", "answer": [ "an unrealised gain of NZD $1.2m (AUD $1.1m) on the asset\u2019s carrying value." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "an unrealised gain of NZD $1.2m (AUD $1.1m) on the asset\u2019s carrying value." ], "block_mapping": [ { "ee533726-0d45-4087-9569-1686f98676b3": [ 518, 594 ] } ] }, { "uid": "b2d5e2512b0988dd701480c344fb82bf", "order": 4, "question": "What is the change in Item reclassified from freehold investment property from 2018 to 2019?", "answer": -2332, "derivation": "2,068-4,400", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "2,068", "4,400" ], "block_mapping": [ { "d1929467-364f-419b-9dd4-e78b2c60039e": [ 63, 68 ] }, { "d1929467-364f-419b-9dd4-e78b2c60039e": [ 57, 62 ] } ] }, { "uid": "03b8194d47511d07e1e1aa58aa721957", "order": 6, "question": "What is the change in Disposals during the year from 2018 to 2019?", "answer": -3439, "derivation": "961-4,400", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "4,400", "961" ], "block_mapping": [ { "1f7b3c3d-f35f-436c-b7be-c27f6fe2b9b7": [ 27, 30 ] }, { "1f7b3c3d-f35f-436c-b7be-c27f6fe2b9b7": [ 33, 38 ] } ] }, { "uid": "4478c71ff25482f914636301d4c2413a", "order": 8, "question": "What is the change in Other intangible assets Amortisation 2018 to 2019?", "answer": -4606, "derivation": "1,107-5,713", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,107", "5,713" ], "block_mapping": [ { "db1b6207-3900-4e63-8079-e69c7afda748": [ 27, 32 ] }, { "db1b6207-3900-4e63-8079-e69c7afda748": [ 33, 38 ] } ] } ] }, { "doc": { "uid": "3b4fab3751ab73cfc1ab93765c36c584", "page": 1, "source": "everbridge-inc_2019.pdf" }, "questions": [ { "uid": "39f90c174ae4e24852661c0fa432bbc8", "order": 1, "question": "What was the valuation allowance in 2019 and 2018?", "answer": [ "$24.6 million", "$25.1 million" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$24.6 million", "$25.1 million" ], "block_mapping": [ { "5c034269-25fb-48a9-bb1a-0fe16694dfee": [ 631, 646 ] }, { "5c034269-25fb-48a9-bb1a-0fe16694dfee": [ 649, 663 ] } ] }, { "uid": "054db086be0c92381153e2b1fd9d5534", "order": 2, "question": "What was the federal NOL carryforwards?", "answer": [ "$165.0 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$165.0 million" ], "block_mapping": [ { "8f5e67a6-10c9-437a-9a10-5cbad04f562f": [ 114, 130 ] }, { "8f5e67a6-10c9-437a-9a10-5cbad04f562f": [ 114, 130 ] } ] }, { "uid": "5b58316f57ec99ca775af0bdce0b849f", "order": 3, "question": "What was the lease liability in 2019 and 2018?", "answer": [ "4,295", "278" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "278", "4,295" ], "block_mapping": [ { "e7580fd4-33a5-498f-bb6b-4e9489cbf749": [ 26, 29 ] }, { "e7580fd4-33a5-498f-bb6b-4e9489cbf749": [ 18, 23 ] } ] }, { "uid": "f2414f849b38b9f022d679416f43267e", "order": 4, "question": "What was the change in the lease liability from 2018 to 2019?", "answer": 4017, "derivation": "4,295 - 278", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "278", "4,295" ], "block_mapping": [ { "e7580fd4-33a5-498f-bb6b-4e9489cbf749": [ 26, 29 ] }, { "e7580fd4-33a5-498f-bb6b-4e9489cbf749": [ 18, 23 ] } ] }, { "uid": "8eb759d145aa8fecc782bc92a0b92b1f", "order": 6, "question": "In which year was AMT credit less than 10 thousands?", "answer": [ "2019" ], "derivation": "locate and analyze AMT credit in row 7", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "c9ba9d39-e206-435a-a9af-e73b2f63455f": [ 0, 4 ] } ] }, { "uid": "d21a09aa5feb3b37282f60848873e80e", "order": 8, "question": "What is the average Accrued expenses from 2018 to 2019?", "answer": 2447, "derivation": "(2,837 + 2,057) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "2,057", "2,837" ], "block_mapping": [ { "4a5a336b-4bcc-4573-898b-de65c754be73": [ 17, 22 ] }, { "4a5a336b-4bcc-4573-898b-de65c754be73": [ 23, 28 ] } ] } ] }, { "doc": { "uid": "3221ab99f4eec6b8d95137c48051aa5a", "page": 1, "source": "plexus-corp_2019.pdf" }, "questions": [ { "uid": "114006f0423a8985c53cc8f3f90a3edf", "order": 1, "question": "What was the increase in operating income from AMER between 2018 and 2019?", "answer": [ "19.2" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "19.2" ], "block_mapping": [ { "65112550-1f46-489d-97f2-26668187ef84": [ 34, 38 ] } ] }, { "uid": "58e29f0b671acd70cea238e9af777e77", "order": 2, "question": "What was the operating income from APAC in 2019?", "answer": [ "208.2" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "208.2" ], "block_mapping": [ { "9a7432a1-0c62-44c4-8582-ff2fa9609863": [ 5, 10 ] } ] }, { "uid": "cbd397b984772b65f0bd1dd3df002d7e", "order": 3, "question": "Which years does the table provide information for operating income by reportable segment?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "f694bbd2-233c-40f2-8a79-d2336063dde5": [ 0, 4 ] }, { "f694bbd2-233c-40f2-8a79-d2336063dde5": [ 5, 9 ] } ] }, { "uid": "7cfbd3635aa4d685ea4950b5fc4279c7", "order": 4, "question": "How many years did the operating income from EMEA exceed $3 million?", "answer": "1", "derivation": "2019", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2019" ], "block_mapping": [ { "f694bbd2-233c-40f2-8a79-d2336063dde5": [ 0, 4 ] } ] }, { "uid": "778142aab02a00d46b51c30091282bcf", "order": 6, "question": "What was the difference in operating income in 2019 between APAC and AMER?", "answer": 150.4, "derivation": "208.2-57.8", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "208.2", "57.8" ], "block_mapping": [ { "9a7432a1-0c62-44c4-8582-ff2fa9609863": [ 5, 10 ] }, { "97d99a7b-9e87-4f14-a946-bdefa4c4c576": [ 7, 11 ] } ] }, { "uid": "8d57da3ea3884f8ea6be7b89b1a6a4c1", "order": 8, "question": "What was the percentage change in the total operating income between 2018 and 2019?", "answer": 20.12, "derivation": "(142.1-118.3)/118.3", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "118.3", "142.1" ], "block_mapping": [ { "93d01d72-84cb-4273-8af9-ffb5f7b2bd3b": [ 25, 30 ] }, { "93d01d72-84cb-4273-8af9-ffb5f7b2bd3b": [ 33, 38 ] } ] } ] }, { "doc": { "uid": "1380a11c3e0c1ebff7c19af6d1c014ac", "page": 1, "source": "methode-electronics-inc_2019.pdf" }, "questions": [ { "uid": "4e47154be32857052c94badee723e437", "order": 1, "question": "How much was the Medical segment gross profit in fiscal 2018 and 2017 respectively?", "answer": [ "$ (3.5)", "$ (3.1)" ], "derivation": "", "answer_type": "multi-span", "scale": "million", "req_comparison": false, "facts": [ "$ (3.1)", "$ (3.5)" ], "block_mapping": [ { "3b9c6742-6569-49be-b4e3-72a6fef0b409": [ 12, 21 ] }, { "3b9c6742-6569-49be-b4e3-72a6fef0b409": [ 20, 29 ] } ] }, { "uid": "6444248bbb0c723e6be4b08f52cc6d20", "order": 2, "question": "What was the net sales in 2018?", "answer": [ "$ 0.3" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$ 0.3" ], "block_mapping": [ { "f80f8994-084d-4275-a554-fbb4d42e4c44": [ 9, 16 ] } ] }, { "uid": "3c837796d943802e979fbf55b4c55beb", "order": 3, "question": "How much did Medical segment loss from operations increased in fiscal 2018 compared to fiscal 2017?", "answer": [ "$2.9 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$2.9 million" ], "block_mapping": [ { "8a65e8c5-47e1-4a52-96f8-970e796ebc26": [ 68, 82 ] } ] }, { "uid": "44c87be78fc887a1b92b03c2fe97aacf", "order": 4, "question": "What is the average Net Sales for Fiscal Year Ended April 28, 2018 to April 29, 2017?", "answer": 0.25, "derivation": "(0.3+0.2) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "0.2", "0.3" ], "block_mapping": [ { "f80f8994-084d-4275-a554-fbb4d42e4c44": [ 18, 21 ] }, { "f80f8994-084d-4275-a554-fbb4d42e4c44": [ 12, 15 ] } ] }, { "uid": "87edeb7373b628c6ee90d360cbaa6eb2", "order": 6, "question": "What is the average Gross Profit for Fiscal Year Ended April 28, 2018 to April 29, 2017?", "answer": -3.3, "derivation": "-(3.5+3.1) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "3.1", "3.5" ], "block_mapping": [ { "3b9c6742-6569-49be-b4e3-72a6fef0b409": [ 24, 27 ] }, { "3b9c6742-6569-49be-b4e3-72a6fef0b409": [ 16, 19 ] } ] }, { "uid": "22d19a4091fba29a4b7fdfffbb7a8080", "order": 8, "question": "What is the average Loss from Operations for Fiscal Year Ended April 28, 2018 to April 29, 2017?", "answer": -9.95, "derivation": "-(11.4+8.5) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "11.4", "8.5" ], "block_mapping": [ { "4e5e8370-c601-480e-93ff-b0fc6b01f73f": [ 24, 28 ] }, { "4e5e8370-c601-480e-93ff-b0fc6b01f73f": [ 33, 36 ] } ] } ] }, { "doc": { "uid": "902a9a9cf29ffa7b1434e0e604e0c8ea", "page": 1, "source": "spirent-communications-plc_2019.pdf" }, "questions": [ { "uid": "2974427dee28044990879e106b1d47a3", "order": 1, "question": "What is the free cash flow in 2019?", "answer": [ "$100.1 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$100.1 million" ], "block_mapping": [ { "085d5b14-c478-4a1d-8127-2eddfff14950": [ 64, 79 ] } ] }, { "uid": "16fb06cce05c75e5d065387003ae6622", "order": 2, "question": "What is the amount of tax paid in 2019?", "answer": [ "$5.6 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$5.6 million" ], "block_mapping": [ { "b92f0cfb-04d3-4976-a832-d3763c598a0c": [ 15, 29 ] } ] }, { "uid": "97a1d01ea335a9c63e1141648174003a", "order": 3, "question": "What are the components factored in when calculating the net cash inflow from operating activities?", "answer": [ "Cash flow from operations", "Tax paid" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Cash flow from operations", "Tax paid" ], "block_mapping": [ { "1c2d9244-58ff-466f-bf98-d499a4808c84": [ 0, 8 ] }, { "89629a19-7073-4178-87e0-dca36fdf7f91": [ 0, 25 ] } ] }, { "uid": "b92f4f4ae708200b0c55278174e81545", "order": 4, "question": "In which year was the amount of interest received larger?", "answer": [ "2019" ], "derivation": "$2.6>$1.3", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "bccbb48b-d698-418d-baf4-d0607c1432b7": [ 10, 14 ] } ] }, { "uid": "5e354ce404fe55213d485be6172f32c0", "order": 6, "question": "What was the change in free cash flow?", "answer": 49.2, "derivation": "$100.1-$50.9", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "100.1", "50.9" ], "block_mapping": [ { "31c4a6bb-47e9-4eca-8832-bcc20f91b972": [ 21, 25 ] }, { "31c4a6bb-47e9-4eca-8832-bcc20f91b972": [ 15, 20 ] } ] }, { "uid": "0f95e42329d8eec2d46e6510264642eb", "order": 8, "question": "What was the percentage change in free cash flow?", "answer": 96.66, "derivation": "($100.1-$50.9)/$50.9", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "100.1", "50.9" ], "block_mapping": [ { "31c4a6bb-47e9-4eca-8832-bcc20f91b972": [ 21, 25 ] }, { "31c4a6bb-47e9-4eca-8832-bcc20f91b972": [ 15, 20 ] } ] } ] }, { "doc": { "uid": "3db9dd3c463d65c10aac1bbfe899990b", "page": 2, "source": "cornerstone-ondemand-inc_2019.pdf" }, "questions": [ { "uid": "3043971ee8b1d77cdbebedeec092a2d4", "order": 1, "question": "What was the principal amount in 2019?", "answer": [ "$300,000" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$300,000" ], "block_mapping": [ { "9f659e7c-aae9-4953-8cbe-cb6804e56a64": [ 19, 26 ] } ] }, { "uid": "d6824b540c1faa8ec125824533f86a6c", "order": 2, "question": "What was the net carrying amount before unamortized debt issuance costs in 2018?", "answer": [ "295,652" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "295,652" ], "block_mapping": [ { "7704f879-7d63-45da-8a3b-9c2a3e45dd0d": [ 67, 74 ] } ] }, { "uid": "79156df47e3b4e97f0e9a71049a07887", "order": 3, "question": "What is the percentage change in net carrying amount before unamortized debt issuance costs between 2018 and 2019?", "answer": 0.56, "derivation": "(297,309-295,652)/295,652", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "295,652", "297,309" ], "block_mapping": [ { "7704f879-7d63-45da-8a3b-9c2a3e45dd0d": [ 59, 66 ] }, { "7704f879-7d63-45da-8a3b-9c2a3e45dd0d": [ 67, 74 ] } ] }, { "uid": "b9ef1138529b8ea07de5d8799cf0525f", "order": 5, "question": "What is the change in net carrying value between 2018 and 2019?", "answer": 4207, "derivation": "(293,174-288,967)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "288,967", "293,174" ], "block_mapping": [ { "fdca9a63-d357-41f3-8ca2-00529188f91d": [ 21, 28 ] }, { "fdca9a63-d357-41f3-8ca2-00529188f91d": [ 31, 38 ] } ] }, { "uid": "c0f8990029e229b7880b128fd3d7bd12", "order": 7, "question": "What is the percentage change in net carrying value between 2018 and 2019?", "answer": 1.46, "derivation": "(293,174-288,967)/288,967", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "288,967", "293,174" ], "block_mapping": [ { "fdca9a63-d357-41f3-8ca2-00529188f91d": [ 21, 28 ] }, { "fdca9a63-d357-41f3-8ca2-00529188f91d": [ 31, 38 ] } ] }, { "uid": "cb7f9d3fa63f1bf4e8009df5248672c3", "order": 9, "question": "What was the effective interest rate of the liability component? ", "answer": [ "6.4%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "6.4%" ], "block_mapping": [ { "00ddff9f-0194-4a6f-95dd-67388a8b1027": [ 57, 63 ] } ] } ] }, { "doc": { "uid": "d8c8ea72ed23e9f7d91c970e088a9413", "page": 1, "source": "Hansen-Technologies_2019.pdf" }, "questions": [ { "uid": "be4161cae60c67f31415121761341114", "order": 1, "question": "Why was there an increase in accrued revenue from 2018 to 2019?", "answer": [ "the acquisition of Sigma Systems (refer to Note 24). Additionally, the increase in accrued revenue was a result of software licences deployed on contract inception but have yet to be billed to the customer." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the acquisition of Sigma Systems (refer to Note 24). Additionally, the increase in accrued revenue was a result of software licences deployed on contract inception but have yet to be billed to the customer." ], "block_mapping": [ { "86ddba43-485f-4244-be66-e44606298946": [ 82, 289 ] } ] }, { "uid": "9a2466e0fe630165237ae9e3d8208daf", "order": 2, "question": "How much was the unearned revenue for 2019?", "answer": [ "27,069" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "27,069" ], "block_mapping": [ { "730056ee-7e49-4545-979b-f1d5ca3453d7": [ 17, 23 ] } ] }, { "uid": "d5be7189af17693165f7b07d4860183b", "order": 3, "question": "How much was the accrued revenue for 2018?", "answer": [ "5,824" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "5,824" ], "block_mapping": [ { "12e914b4-810e-4b8c-a084-3cd1b9e306ec": [ 23, 28 ] } ] }, { "uid": "56d9aa6afc1e09a1727aacc4c0435d45", "order": 4, "question": "What was the 2019 percentage change in accrued revenue?", "answer": 377.63, "derivation": "(27,817 - 5,824) / 5,824 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "27,817", "5,824" ], "block_mapping": [ { "12e914b4-810e-4b8c-a084-3cd1b9e306ec": [ 16, 22 ] }, { "12e914b4-810e-4b8c-a084-3cd1b9e306ec": [ 23, 28 ] } ] }, { "uid": "247b29ff672119850a618a5e59edf29e", "order": 6, "question": "What was the average accrued revenue between 2018 and 2019?", "answer": 16820.5, "derivation": "(27,817 + 5,824) / 2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "27,817", "5,824" ], "block_mapping": [ { "12e914b4-810e-4b8c-a084-3cd1b9e306ec": [ 16, 22 ] }, { "12e914b4-810e-4b8c-a084-3cd1b9e306ec": [ 23, 28 ] } ] }, { "uid": "6f1652507bcbc0845aa582d579321209", "order": 8, "question": "How much was the difference in unearned revenue and accrued revenue in 2019?", "answer": 748, "derivation": "27,817 - 27,069 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "27,069", "27,817" ], "block_mapping": [ { "730056ee-7e49-4545-979b-f1d5ca3453d7": [ 17, 23 ] }, { "12e914b4-810e-4b8c-a084-3cd1b9e306ec": [ 16, 22 ] } ] } ] }, { "doc": { "uid": "24e23b5428ac97c8ae3cca76f5382437", "page": 1, "source": "vmware-inc_2019.pdf" }, "questions": [ { "uid": "5d2e0fbc6d3986dbbfa37bb13d127900", "order": 1, "question": "What was the total revenue in Q1 2020?", "answer": [ "2,450" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "2,450" ], "block_mapping": [ { "2d113ed6-ba31-46ec-9e82-a161ee3c70b0": [ 16, 21 ] } ] }, { "uid": "567a5a9929fcf54fa405d58bb2c1e9b4", "order": 2, "question": "What was the net income attributable to VMware, Inc. in Q3 2020?", "answer": [ "407" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "407" ], "block_mapping": [ { "b363f5b0-5f7d-4cd3-b91b-15b872188938": [ 50, 53 ] } ] }, { "uid": "9aa04f2968dfabe3144285c4bf9277f9", "order": 3, "question": "What was the common stockholders, basic for Classes A and B Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B in Q2 2020?", "answer": [ "12.72" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "12.72" ], "block_mapping": [ { "9aa9bb95-ed84-4c44-9702-0ffa6a933ba1": [ 123, 128 ] } ] }, { "uid": "e54325bdf2794366d8cb0a710033de38", "order": 4, "question": "What was the change in Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B between Q2 and Q3 2020?", "answer": -11.74, "derivation": "0.98-12.72", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0.98", "12.72" ], "block_mapping": [ { "9aa9bb95-ed84-4c44-9702-0ffa6a933ba1": [ 131, 135 ] }, { "9aa9bb95-ed84-4c44-9702-0ffa6a933ba1": [ 123, 128 ] } ] }, { "uid": "4a1c277abf7bb1e3a8683e0ebab8f891", "order": 6, "question": "How many quarters did Net income attributable to VMware, Inc. exceed $1,000 million in 2020?", "answer": "1", "derivation": "Q2 2020", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "Q2 2020" ], "block_mapping": [ { "be48e981-5d8b-4f7c-bec8-b27b1b3a19b5": [ 24, 31 ] } ] }, { "uid": "37acdf2a7d4b5dabacfe5376349271ef", "order": 8, "question": "What was the change in the total revenue between Q3 and Q4 2020?", "answer": 15.7, "derivation": "(3,073-2,656)/2,656", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2,656", "3,073" ], "block_mapping": [ { "2d113ed6-ba31-46ec-9e82-a161ee3c70b0": [ 32, 37 ] }, { "2d113ed6-ba31-46ec-9e82-a161ee3c70b0": [ 40, 45 ] } ] } ] }, { "doc": { "uid": "bf323df09be1d8b4fbc8cc4df2936c92", "page": 1, "source": "torm_2019.pdf" }, "questions": [ { "uid": "99fc3dcbdfd2b2064b05c3163c392b0d", "order": 1, "question": "What is net profit excluding impairment?", "answer": [ "net profit less impairment and reversals of impairment generated from impairment testing during the year" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "net profit less impairment and reversals of impairment generated from impairment testing during the year" ], "block_mapping": [ { "12b969dc-f818-467f-99db-74488723a85e": [ 88, 192 ] } ] }, { "uid": "36819e61ecfbd5814cf4fb4960909058", "order": 2, "question": "Why does the Company report net profit excluding impairment?", "answer": [ "it provides additional meaningful information to investors regarding the operational performance excluding fluctuations in the valuation of fixed assets" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "it provides additional meaningful information to investors regarding the operational performance excluding fluctuations in the valuation of fixed assets" ], "block_mapping": [ { "12b969dc-f818-467f-99db-74488723a85e": [ 290, 442 ] } ] }, { "uid": "506036bd43b3a99d2108dc4f9471b2ed", "order": 3, "question": "What are the components under Reconciliation to net profit/(loss) for the year when calculating the Net profit/(loss) for the year excluding impairment?", "answer": [ "Net profit/(loss) for the year", "Reversal of impairment losses on tangible assets" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Net profit/(loss) for the year", "Reversal of impairment losses on tangible assets" ], "block_mapping": [ { "06d7704d-3d05-44f9-ac47-f9e77d9d86f0": [ 0, 48 ] }, { "6ffb75fa-b864-4700-a823-e54a4c6e7f29": [ 18, 48 ] } ] }, { "uid": "10b200596b0327d61d587cd9a7b8fe64", "order": 4, "question": "How many years was there a positive net profit for the year excluding impairment recorded?", "answer": "2", "derivation": "46.0##2.4", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2.4", "46.0" ], "block_mapping": [ { "8a1136d7-e4e8-429a-885a-81df1b12ff2f": [ 52, 56 ] }, { "8a1136d7-e4e8-429a-885a-81df1b12ff2f": [ 63, 66 ] } ] }, { "uid": "61dca0d2d92ebf909d3ff3290a2e4908", "order": 6, "question": "What was the change in Net profit/(loss) for the year excluding impairment in 2019 from 2018?", "answer": 80.8, "derivation": "46.0-(-34.8)", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "34.8", "46.0" ], "block_mapping": [ { "8a1136d7-e4e8-429a-885a-81df1b12ff2f": [ 58, 62 ] }, { "8a1136d7-e4e8-429a-885a-81df1b12ff2f": [ 52, 56 ] } ] }, { "uid": "6a0b1c5f66a62e39c178dd1678b2a377", "order": 8, "question": "What was the percentage change in Net profit/(loss) for the year excluding impairment in 2019 from 2018?", "answer": -232.18, "derivation": "(46.0-(-34.8))/-34.8", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "34.8", "46.0" ], "block_mapping": [ { "8a1136d7-e4e8-429a-885a-81df1b12ff2f": [ 58, 62 ] }, { "8a1136d7-e4e8-429a-885a-81df1b12ff2f": [ 52, 56 ] } ] } ] }, { "doc": { "uid": "7399b5db48b8dc118aa8f0c7336fffa3", "page": 1, "source": "metro-ag_2019.pdf" }, "questions": [ { "uid": "31de22132fe8eb0ccd7185143bc4596c", "order": 1, "question": "What was the adjustment for the values for 2018?", "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": [ { "625f55dd-2bcf-425f-9bd2-74ab5df51346": [ 2, 63 ] } ] }, { "uid": "7e3691ab258de428d13c045acc10dd0a", "order": 2, "question": "What do the non-current assets according to segment reporting only include?", "answer": [ "the values of continuing operations in the previous year" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the values of continuing operations in the previous year" ], "block_mapping": [ { "ea6e8074-d865-404c-bdf8-66f9db0e308f": [ 87, 89 ] }, { "382e225d-4a23-4365-9b96-9fb510e0ecbf": [ -1, 52 ] } ] }, { "uid": "7218d43d1c9d66badcf6f782891abd1f", "order": 3, "question": "What are the broad categories of non-current assets in the table?", "answer": [ "Non-current segment assets", "Non-current group assets" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Non-current group assets", "Non-current segment assets" ], "block_mapping": [ { "f4d5af75-5430-4adc-9df8-2348fa1c26d0": [ 0, 24 ] }, { "b288768a-556c-4889-86fc-933619205413": [ 0, 26 ] } ] }, { "uid": "445534e20d1dd84e1c0a6a94e107fed8", "order": 4, "question": "In which year was the amount of financial assets larger?", "answer": [ "2019" ], "derivation": "97>88", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "1be837d2-6064-40b6-9020-85079fb76f6e": [ 27, 31 ] } ] }, { "uid": "48f4cafcd78061339d631d6490c055e0", "order": 6, "question": "What was the change in Other in FY2019 from FY2018?", "answer": 0, "derivation": "1-1", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1" ], "block_mapping": [ { "1be837d2-6064-40b6-9020-85079fb76f6e": [ 20, 21 ] } ] }, { "uid": "5bbcaeb1ebcedc949361aba4d6559771", "order": 8, "question": "What was the percentage change in Other in FY2019 from FY2018?", "answer": 0, "derivation": "(1-1)/1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1" ], "block_mapping": [ { "1be837d2-6064-40b6-9020-85079fb76f6e": [ 20, 21 ] } ] } ] }, { "doc": { "uid": "e174d89f439baf00c66ab742d7c35752", "page": 1, "source": "Intu-Properties_2019.pdf" }, "questions": [ { "uid": "5990fb2a2a82dddb9414aa4c332dc705", "order": 1, "question": "What is the cause of the lower cash flow from operating activities in 2019 as compared to 2018?", "answer": [ "due to the reduction in underlying earnings of \u00a365.9 million", "the early settlement of interest rate swaps of \u00a352.4 million" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "due to the reduction in underlying earnings of \u00a365.9 million", "the early settlement of interest rate swaps of \u00a352.4 million" ], "block_mapping": [ { "483b6eda-9a78-4129-a17e-966fe4db0f8c": [ 194, 254 ] }, { "483b6eda-9a78-4129-a17e-966fe4db0f8c": [ 98, 158 ] } ] }, { "uid": "06b2edc45f69f91b89f6e61b70545391", "order": 2, "question": "What are the investing activities that resulted in cash inflows?", "answer": [ "part disposal of intu Derby of \u00a396.7 million", "other sundry disposals of \u00a375.3 million" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "other sundry disposals of \u00a375.3 million", "part disposal of intu Derby of \u00a396.7 million" ], "block_mapping": [ { "6a250938-c1a8-4619-b174-d4d5437e5fff": [ 82, 126 ] }, { "6a250938-c1a8-4619-b174-d4d5437e5fff": [ 131, 170 ] } ] }, { "uid": "038a964e23cf10c98d6fbfb5cdbe9106", "order": 3, "question": "What is the net change in cash and cash equivalents in 2019?", "answer": [ "(35.8)" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "(35.8)" ], "block_mapping": [ { "f1f1e8cd-42f8-4b10-818b-47c3f0626b15": [ 75, 83 ] } ] }, { "uid": "fabca2d9eefc1a3f5d08db488553b999", "order": 4, "question": "What is the percentage change in the cash flows from operating activities from 2018 to 2019?", "answer": -89.18, "derivation": "(11.1-102.6)/102.6", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "102.6", "11.1" ], "block_mapping": [ { "250d10a0-21cc-4b6e-b4c7-a6ff279169c0": [ 51, 55 ] }, { "250d10a0-21cc-4b6e-b4c7-a6ff279169c0": [ 56, 61 ] } ] }, { "uid": "87d366c8668a8744847de1639376b574", "order": 6, "question": "What is the percentage change in the cash flows from financing activities from 2018 to 2019?", "answer": 34.8, "derivation": "(122.4-90.8)/90.8", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "122.4", "90.8" ], "block_mapping": [ { "f1f1e8cd-42f8-4b10-818b-47c3f0626b15": [ 30, 34 ] }, { "f1f1e8cd-42f8-4b10-818b-47c3f0626b15": [ 22, 27 ] } ] }, { "uid": "e5ed705cd0f2544171577d85f53afeb6", "order": 8, "question": "What is the percentage change in the net change in cash and cash equivalents from 2018 to 2019?", "answer": -414.04, "derivation": "((35.8)-11.4)/11.4", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "11.4", "35.8" ], "block_mapping": [ { "f1f1e8cd-42f8-4b10-818b-47c3f0626b15": [ 77, 81 ] }, { "f1f1e8cd-42f8-4b10-818b-47c3f0626b15": [ 83, 87 ] } ] } ] }, { "doc": { "uid": "718c2f0e3e14824e3366330fd18eb128", "page": 1, "source": "Auto-Trader_2019.pdf" }, "questions": [ { "uid": "4b32ac4147bd6d54c7ce1966a6f94afa", "order": 1, "question": "What is the Share Incentive Plan ('SIP')?", "answer": [ "All eligible employees were awarded free shares (or nil-cost options in the case of employees in Ireland) valued at \u00a33,600 each based on the share price at the time of the Company\u2019s admission to the Stock Exchange in March 2015, subject to a three-year service period (\u2018Vesting Period\u2019). The SIP shareholders are entitled to dividends over the Vesting Period. There are no performance conditions applicable to the vesting of SIP shares. The fair value of the SIP awards at the grant date was measured to be \u00a32.72 using the Black-Scholes model." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "All eligible employees were awarded free shares (or nil-cost options in the case of employees in Ireland) valued at \u00a33,600 each based on the share price at the time of the Company\u2019s admission to the Stock Exchange in March 2015, subject to a three-year service period (\u2018Vesting Period\u2019). The SIP shareholders are entitled to dividends over the Vesting Period. There are no performance conditions applicable to the vesting of SIP shares. The fair value of the SIP awards at the grant date was measured to be \u00a32.72 using the Black-Scholes model." ], "block_mapping": [ { "e2443d01-d226-452f-91ef-c938729b1254": [ 83, 628 ] } ] }, { "uid": "bb136afdcf735df09b34e1bec306ab17", "order": 2, "question": "In which years were the share-based payments for the Share Incentive Plan ('SIP') accounted for?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "9fd42cb0-dcc2-44a4-986d-f9a0ba5105c8": [ 0, 4 ] }, { "9fd42cb0-dcc2-44a4-986d-f9a0ba5105c8": [ 8, 12 ] } ] }, { "uid": "83eb9d0beb984621668aa6bd6924d867", "order": 3, "question": "What are the components making up the total share-based payment charge?", "answer": [ "Share Incentive Plan (\u2018SIP\u2019)", "Sharesave scheme (\u2018SAYE\u2019)", "Performance Share Plan (\u2018PSP\u2019)", "Deferred Annual Bonus and Single Incentive Plan" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Deferred Annual Bonus and Single Incentive Plan", "Performance Share Plan (\u2018PSP\u2019)", "Share Incentive Plan (\u2018SIP\u2019)", "Sharesave scheme (\u2018SAYE\u2019)" ], "block_mapping": [ { "42857720-f9cf-4efb-9f8e-6f29c3a7fec5": [ 0, 29 ] }, { "e3c3bf0a-810c-49f2-96bc-535255b74e07": [ 0, 26 ] }, { "2b32d7e9-fe09-419a-b403-5d7650e075d7": [ 0, 31 ] }, { "b6d5c898-2bbc-4ced-a411-460e0c634931": [ 0, 47 ] } ] }, { "uid": "87d7822a5ae27b4aaaf3cbaef007bc72", "order": 4, "question": "In which year were the PSP payments for the Group larger?", "answer": [ "2019" ], "derivation": "2.1>1.8", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "9fd42cb0-dcc2-44a4-986d-f9a0ba5105c8": [ 0, 4 ] } ] }, { "uid": "ab007d8a4c643492a9312c096956dffe", "order": 6, "question": "What was the change in PSP payments for the Group in 2019 from 2018?", "answer": 0.3, "derivation": "2.1-1.8", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1.8", "2.1" ], "block_mapping": [ { "2b32d7e9-fe09-419a-b403-5d7650e075d7": [ 35, 38 ] }, { "2b32d7e9-fe09-419a-b403-5d7650e075d7": [ 31, 34 ] } ] }, { "uid": "b78a785338a7b71fdc0668c0faf22fbe", "order": 8, "question": "What was the percentage change in PSP payments for the Group in 2019 from 2018?", "answer": 16.67, "derivation": "(2.1-1.8)/1.8", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1.8", "2.1" ], "block_mapping": [ { "2b32d7e9-fe09-419a-b403-5d7650e075d7": [ 35, 38 ] }, { "2b32d7e9-fe09-419a-b403-5d7650e075d7": [ 31, 34 ] } ] } ] }, { "doc": { "uid": "8bf3df18a086f04608ee6da57046af30", "page": 1, "source": "on-semiconductor_2019.pdf" }, "questions": [ { "uid": "f22feee8205c1f0c24fbf429d2d8a20e", "order": 1, "question": "How much was the Total compensation expense related to performance-based, service-based, and market-based RSUs for the year ended December 31, 2019?", "answer": [ "$69.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$69.8 million" ], "block_mapping": [] }, { "uid": "21c1bde581a56a21ce469b737287734d", "order": 2, "question": "How are the expenses recognized for RSUs with time-based service conditions?", "answer": [ "recognized over the vesting period" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "recognized over the vesting period" ], "block_mapping": [] }, { "uid": "f45439ae7479de537c0e217ff510c8ff", "order": 3, "question": "How are the expenses recognized for RSUs with performance criteria?", "answer": [ "recognized over the period during which the performance criteria is expected to be achieved" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "recognized over the period during which the performance criteria is expected to be achieved" ], "block_mapping": [] }, { "uid": "2b2b0bc8e3053297b02377d9c18e0df7", "order": 4, "question": "What is the change in the Number of Nonvested shares of RSUs from December 31, 2018 to 2019?", "answer": 0.3, "derivation": "8.9-8.6", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "8.6", "8.9" ], "block_mapping": [ { "90a6b6c0-1c15-4f5e-83ba-92a95fa15d00": [ 46, 49 ] }, { "f2b14a11-d42a-441d-83d0-f1527f360f62": [ 46, 49 ] } ] }, { "uid": "4bdef511635af0081cac39f9fdbded24", "order": 6, "question": "What is the change in Weighted-Average Grant Date Fair Value of Nonvested shares of RSUs from year ended December 31, 2018 to 2019?", "answer": 4.25, "derivation": "20.84-16.59", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "16.59", "20.84" ], "block_mapping": [ { "f2b14a11-d42a-441d-83d0-f1527f360f62": [ 50, 55 ] }, { "90a6b6c0-1c15-4f5e-83ba-92a95fa15d00": [ 52, 57 ] } ] }, { "uid": "4730fdd9577c47fa63efacfc3b773fca", "order": 8, "question": "What is the average Number of Nonvested shares of RSUs for December 31, 2018 to 2019?", "answer": 8.75, "derivation": "(8.9+8.6) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "8.6", "8.9" ], "block_mapping": [ { "90a6b6c0-1c15-4f5e-83ba-92a95fa15d00": [ 46, 49 ] }, { "f2b14a11-d42a-441d-83d0-f1527f360f62": [ 46, 49 ] } ] } ] }, { "doc": { "uid": "d26d09d76d792febc74efc51b3fe90fe", "page": 1, "source": "a10-networks-inc_2019.pdf" }, "questions": [ { "uid": "97c2ac4ead1faf14003a5a6bf13c2b8d", "order": 1, "question": "What is the company's valuation allowance in 2018?", "answer": [ "(78,681)" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "(78,681)" ], "block_mapping": [ { "34eb9f88-bd00-4fc4-adaa-c6bc3d0b0e52": [ 72, 81 ] } ] }, { "uid": "e44bc828db2b3f077d68970d67d46c46", "order": 2, "question": "What is the company's valuation allowance in 2019?", "answer": [ "(85,743)" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "(85,743)" ], "block_mapping": [ { "34eb9f88-bd00-4fc4-adaa-c6bc3d0b0e52": [ 63, 73 ] } ] }, { "uid": "01d32e1f972fc9432bc6419afd3fcb4a", "order": 3, "question": "What is the 2019 net deferred tax assets?", "answer": [ "$1,171" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$1,171" ], "block_mapping": [ { "38239495-9d06-4e4d-b236-5b3a3f23279d": [ 28, 33 ] } ] }, { "uid": "a64fcaa5b8d251906fe0ee2eb98bf789", "order": 4, "question": "What is the increase in valuation allowance between 2018 and 2019?", "answer": 7062, "derivation": "85,743 - 78,681 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "78,681", "85,743" ], "block_mapping": [ { "34eb9f88-bd00-4fc4-adaa-c6bc3d0b0e52": [ 65, 71 ] }, { "34eb9f88-bd00-4fc4-adaa-c6bc3d0b0e52": [ 74, 80 ] } ] }, { "uid": "957ad04fce835eb8a30b54c59a12ea5d", "order": 6, "question": "What is the total net deferred taxes between 2018 to 2019?", "answer": 1985, "derivation": "$1,171 + $814", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,171", "814" ], "block_mapping": [ { "38239495-9d06-4e4d-b236-5b3a3f23279d": [ 36, 39 ] }, { "38239495-9d06-4e4d-b236-5b3a3f23279d": [ 28, 33 ] } ] }, { "uid": "5ee9bc6933361284326cedb30103c10a", "order": 8, "question": "What is the percentage change in research and development credits, net of uncertain tax positions between 2018 and 2019?", "answer": 15.12, "derivation": "(25,386 - 22,051)/22,051 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "22,051", "25,386" ], "block_mapping": [ { "afab6203-8785-4004-a983-883814cc4bba": [ 142, 148 ] }, { "afab6203-8785-4004-a983-883814cc4bba": [ 149, 155 ] } ] } ] }, { "doc": { "uid": "f24fa8c4247731d58c943302291b95c4", "page": 1, "source": "jack-henry-associates-inc_2019.pdf" }, "questions": [ { "uid": "b7cc656678329ae8cf5b89462b47b736", "order": 1, "question": "What information does the table show?", "answer": [ "The carrying amount of goodwill for the fiscal years ended June 30, 2019 and 2018, by reportable segments" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The carrying amount of goodwill for the fiscal years ended June 30, 2019 and 2018, by reportable segments" ], "block_mapping": [ { "058c37fa-aafe-4ab3-9a38-eccf146f71b2": [ 0, 105 ] } ] }, { "uid": "23d46306cdeae884fc7238301adba367", "order": 2, "question": "Which financial year's information is shown in the table?", "answer": [ "2018", "2019" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "b8bbbe6a-dda6-496f-a2a4-1c22a40e006f": [ 5, 9 ] }, { "b8bbbe6a-dda6-496f-a2a4-1c22a40e006f": [ 10, 14 ] } ] }, { "uid": "01b08155e7ac7669ff4b7268a48733b8", "order": 3, "question": "How much is the core beginning balance as at June 30, 2019?", "answer": [ "$195,956" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$195,956" ], "block_mapping": [ { "b5dcd91b-b5f2-4e65-984f-5e81beac21fe": [ 20, 27 ] } ] }, { "uid": "fd2bb48443a69d7d9c20aa725996b61b", "order": 4, "question": "How much goodwill was acquired during fiscal 2019, excluding the goodwill acquired from the purchase of BOLTS Technologies, Inc.?", "answer": 4122, "derivation": "17,015-12,893", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "12,893", "17,015" ], "block_mapping": [ { "99629f50-5678-47e6-a5ab-e7c89c9bcaa5": [ 35, 41 ] }, { "99629f50-5678-47e6-a5ab-e7c89c9bcaa5": [ 35, 41 ] }, { "83c53d75-4ea2-4f05-ad31-fdceb3bf1472": [ 46, 52 ] } ] }, { "uid": "22a17387ddd2c2811f52e1672b6efbd1", "order": 6, "question": "What percent of total goodwill acquired during fiscal 2019 is the goodwill acquired from the purchase of Agiletics,Inc?", "answer": 23.5, "derivation": "3,999/17,015", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "17,015", "3,999" ], "block_mapping": [ { "83c53d75-4ea2-4f05-ad31-fdceb3bf1472": [ 46, 52 ] }, { "83c53d75-4ea2-4f05-ad31-fdceb3bf1472": [ 134, 139 ] } ] }, { "uid": "0d4eeda9b398c1aa8fd598019e3867c4", "order": 8, "question": "What is the average ending carrying amount of goodwill under the payment segment for 2018 and 2019?", "answer": 325265, "derivation": "(325,326+325,204)/2", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "325,204", "325,326" ], "block_mapping": [ { "81c609e8-d175-43d9-90ba-cad942360bcf": [ 17, 24 ] }, { "1435b7db-b0c9-4da1-9133-6a23345de614": [ 20, 27 ] } ] } ] }, { "doc": { "uid": "6bcecf51179c59479764f84878ff238a", "page": 1, "source": "jack-in-the-box-inc_2019.pdf" }, "questions": [ { "uid": "271f22ccba1ea7cdfe4c38e612dd7ff3", "order": 1, "question": "Why did the restructuring costs decreased from 2018 to 2019?", "answer": [ "Lower severance expenses" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Lower severance expenses" ], "block_mapping": [ { "24a60674-3d59-4188-b2a6-94a4dbd6e13d": [ 61, 85 ] } ] }, { "uid": "028c9022c69d88a2a9cbc5e9ac2ad2fc", "order": 2, "question": "How much did restructuring costs decreased by from 2018 to 2019?", "answer": [ "$2.2 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$2.2 million" ], "block_mapping": [ { "24a60674-3d59-4188-b2a6-94a4dbd6e13d": [ 32, 46 ] } ] }, { "uid": "9f8cf40f681b7cb032a8daf0a641f823", "order": 3, "question": "How much did the costs of closed restaurants and other increased by from 2018 to 2019?", "answer": [ "$3.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$3.8 million" ], "block_mapping": [ { "cba3cb87-bb53-4b9c-9cc7-3e22524addd3": [ 73, 86 ] } ] }, { "uid": "7aa480775f76fcc8e6c5472d2f5e4cd6", "order": 4, "question": "What is the average restructuring costs for 2018 and 2019?", "answer": 9551, "derivation": "($8,455+$10,647)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "10,647", "8,455" ], "block_mapping": [ { "4947f3a5-364e-4970-831d-e7d83fcb0ca9": [ 30, 36 ] }, { "4947f3a5-364e-4970-831d-e7d83fcb0ca9": [ 22, 27 ] } ] }, { "uid": "01579f351d616b80a5a0d506c7dc6238", "order": 6, "question": "What is the difference in accelerated depreciation between 2018 and 2019?", "answer": 486, "derivation": "$1,616 - $1,130 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,130", "1,616" ], "block_mapping": [ { "643950cd-9870-434f-8cbe-4ea09858bdcf": [ 31, 36 ] }, { "643950cd-9870-434f-8cbe-4ea09858bdcf": [ 25, 30 ] } ] }, { "uid": "ecf10c3ee91104a1f1e1e7385207e986", "order": 8, "question": "What is the percentage change of the total costs from 2018 to 2019?", "answer": 32.38, "derivation": "($18,418 - $12,455)/$18,418 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "12,455", "18,418" ], "block_mapping": [ { "dae40555-4bea-490b-b33e-edd9c891b3e5": [ 2, 8 ] }, { "dae40555-4bea-490b-b33e-edd9c891b3e5": [ 11, 17 ] } ] } ] }, { "doc": { "uid": "ce2ea049e35bd18c190d6f5676ec7d3d", "page": 1, "source": "altium-limited_2019.pdf" }, "questions": [ { "uid": "54ae05dc3d1c2df122b4d2b36f8dace6", "order": 1, "question": "What is the amount of long-term deferred revenue as at 2018?", "answer": [ "US$6 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "US$6 million" ], "block_mapping": [ { "40449ea3-3b43-43ca-81b3-2ded36bcdc45": [ 4, 16 ] } ] }, { "uid": "646fdf5774eafc1db2ca26899c6fcb60", "order": 2, "question": "What are the types of revenue in the table?", "answer": [ "Software license revenue", "Subscription and maintenance revenue", "Search advertising revenue", "Service revenue", "Other revenue" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Other revenue", "Search advertising revenue", "Service revenue", "Software license revenue", "Subscription and maintenance revenue" ], "block_mapping": [ { "1b470b4b-3cbb-4240-adc6-c954dfd43ffe": [ 0, 24 ] }, { "8bad701f-e1ef-47eb-99cb-1bf234a1025d": [ 0, 15 ] }, { "173a5036-211f-40db-ba36-8b7bb8ce39ed": [ 0, 36 ] }, { "76eb6648-35a1-4f2e-ba21-c8d30781b690": [ 0, 13 ] }, { "c4c01605-0fd3-4477-aff5-3a7233552089": [ 0, 26 ] } ] }, { "uid": "638a8b47990eeddb3483fe38c4c5c014", "order": 3, "question": "What is applied for incremental costs incurred in obtaining a contract?", "answer": [ "practical expedient available under the standard which permits immediate expensing when the underlying asset is amortised in one year or less, given subscription periods are typically for a 12 month period" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "practical expedient available under the standard which permits immediate expensing when the underlying asset is amortised in one year or less, given subscription periods are typically for a 12 month period" ], "block_mapping": [ { "f7c222c2-f1e6-4b25-88c0-17acbd35f3f7": [ 44, 62 ] }, { "c16bb7fb-788c-4c33-8173-b61694ff77ef": [ -1, 61 ] }, { "14ebfcce-d192-4624-9500-a1f9736d14a1": [ -1, 64 ] }, { "5f7a0bb3-42d1-41af-9bd1-27b3a7404235": [ -1, 56 ] } ] }, { "uid": "c19e59e3ac49b36d6cb63fcd0443f4fd", "order": 4, "question": "What is the percentage change in the revenue from 2018 to 2019?", "answer": 23.07, "derivation": "(172,752-140,368)/140,368 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "140,368", "172,752" ], "block_mapping": [ { "80745009-24a7-4406-832d-85a3f35018af": [ 8, 15 ] }, { "80745009-24a7-4406-832d-85a3f35018af": [ 16, 23 ] } ] }, { "uid": "4e2bf059f5e963012857a1f219110c13", "order": 6, "question": "What is the percentage change in the software license revenue from 2018 to 2019?", "answer": 28.18, "derivation": "(82,575-64,420)/64,420 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "64,420", "82,575" ], "block_mapping": [ { "1b470b4b-3cbb-4240-adc6-c954dfd43ffe": [ 25, 31 ] }, { "1b470b4b-3cbb-4240-adc6-c954dfd43ffe": [ 32, 38 ] } ] }, { "uid": "f5dc025c5e3b7b49a4b72f32a4ef78fb", "order": 8, "question": "What is the percentage change in long-term deferred revenue from 2018 to 2019?", "answer": 15, "derivation": "(6.9-6)/ 6 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "6", "6.9" ], "block_mapping": [ { "1b470b4b-3cbb-4240-adc6-c954dfd43ffe": [ 31, 33 ] }, { "768496b9-d797-4c9c-9397-5bd375e69d4d": [ 14, 17 ] }, { "1b470b4b-3cbb-4240-adc6-c954dfd43ffe": [ 31, 33 ] } ] } ] }, { "doc": { "uid": "b8cf8e9ebf71c892eda0a3ed9ee57852", "page": 1, "source": "carpenter-technology-corp_2019.pdf" }, "questions": [ { "uid": "ad4fca09bbdeabb41f53b6a635834ef4", "order": 1, "question": "What was the amount of gross profit in 2019?", "answer": [ "$444.8" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$444.8" ], "block_mapping": [ { "5fe3e57b-96d8-4e02-9d5f-c05f037966c6": [ 45, 53 ] } ] }, { "uid": "cd28daf1b5dafb877634c4bcb1c468bd", "order": 2, "question": "How is the surcharge mechanism structured?", "answer": [ "to recover increases in raw material costs, although in certain cases with a lag effect as discussed above. While the surcharge generally protects the absolute gross profit dollars, it does have a dilutive effect on gross margin as a percent of sales." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "to recover increases in raw material costs, although in certain cases with a lag effect as discussed above. While the surcharge generally protects the absolute gross profit dollars, it does have a dilutive effect on gross margin as a percent of sales." ], "block_mapping": [ { "454e79e8-b8fd-4638-a49a-69edc6df49c5": [ 37, 290 ] } ] }, { "uid": "0758ba46bed17f09d48c3c5d9cd907fd", "order": 3, "question": "In which years was the gross margin calculated?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "3d6c875e-d7d1-45ce-9154-1d751a1e9c31": [ 28, 32 ] }, { "3d6c875e-d7d1-45ce-9154-1d751a1e9c31": [ 33, 37 ] } ] }, { "uid": "16b876d750f60ee9bbe05551a883be87", "order": 4, "question": "In which year was the gross margin larger?", "answer": [ "2019" ], "derivation": "18.7%>17.7%", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "3d6c875e-d7d1-45ce-9154-1d751a1e9c31": [ 28, 32 ] } ] }, { "uid": "ba05732dd03e71da5b0e02ba9b16447d", "order": 6, "question": "What was the change in the amount of surcharge revenue from 2018 to 2019?", "answer": 72.7, "derivation": "438.1-365.4", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "365.4", "438.1" ], "block_mapping": [ { "3d6c875e-d7d1-45ce-9154-1d751a1e9c31": [ 98, 103 ] }, { "3d6c875e-d7d1-45ce-9154-1d751a1e9c31": [ 92, 97 ] } ] }, { "uid": "e395e9f47dbe3fd712e7ab4f42fe0eec", "order": 8, "question": "What was the percentage change in the amount of surcharge revenue from 2018 to 2019?", "answer": 19.9, "derivation": "(438.1-365.4)/365.4", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "365.4", "438.1" ], "block_mapping": [ { "3d6c875e-d7d1-45ce-9154-1d751a1e9c31": [ 98, 103 ] }, { "3d6c875e-d7d1-45ce-9154-1d751a1e9c31": [ 92, 97 ] } ] } ] }, { "doc": { "uid": "d44e4b853cdde28b616e66c5d6573cd0", "page": 1, "source": "adtran-inc_2019.pdf" }, "questions": [ { "uid": "cde18b082cd07045c341453ae0ce693d", "order": 1, "question": "What was Subscriber Solutions & Experience formerly reported as by the company?", "answer": [ "Customer Devices" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Customer Devices" ], "block_mapping": [ { "83411c1b-f05d-4b0c-abd9-e59d39f7937c": [ 63, 79 ] } ] }, { "uid": "95a54fd3baaea3a9449e790867e37cfe", "order": 2, "question": "What was the revenue from Access & Aggregation for Network Solutions?", "answer": [ "$289,980" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$289,980" ], "block_mapping": [ { "5697d1ef-12bf-49db-a095-ef18537b8309": [ 20, 30 ] } ] }, { "uid": "930ddc6f7f8919f5e7c06db7ea404ee7", "order": 3, "question": "What was the revenue from Traditional & Other Products for Network Solutions?", "answer": [ "20,595" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "20,595" ], "block_mapping": [ { "7f192901-e706-432e-82ca-f6f366f192db": [ 29, 35 ] } ] }, { "uid": "9975aee2ae6fb5fe95cc07dae22931d6", "order": 4, "question": "What is the difference in total revenue between network solutions and services & support?", "answer": 380391, "derivation": "$455,226-$74,835", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "455,226", "74,835" ], "block_mapping": [ { "98c37f4a-a819-4d1f-bba2-4d66b629dae0": [ 16, 22 ] }, { "98c37f4a-a819-4d1f-bba2-4d66b629dae0": [ 7, 14 ] } ] }, { "uid": "1e3cc0c63a3c9543218090c8fd49a33a", "order": 6, "question": "What is the difference in total revenue between Subscriber Solutions & Experience and Traditional & Other Products?", "answer": 124653, "derivation": "152,920-28,267", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "152,920", "28,267" ], "block_mapping": [ { "3e37b012-7391-4e81-a6f7-80fa5cf9952f": [ 52, 59 ] }, { "7f192901-e706-432e-82ca-f6f366f192db": [ 42, 48 ] } ] }, { "uid": "6f4ec94a07c56cbf0ce179aa2fa32911", "order": 8, "question": "What percentage of the total revenue from all sources consists of total revenue from Network Solutions?", "answer": 85.88, "derivation": "$455,226/$530,061", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "455,226", "530,061" ], "block_mapping": [ { "98c37f4a-a819-4d1f-bba2-4d66b629dae0": [ 7, 14 ] }, { "98c37f4a-a819-4d1f-bba2-4d66b629dae0": [ 24, 31 ] } ] } ] }, { "doc": { "uid": "d69f61835b35ec05879669dc41ff57aa", "page": 1, "source": "nielsen-nv_2019.pdf" }, "questions": [ { "uid": "6cdac845a447b3460bb9697592ca5c7e", "order": 1, "question": "What caused the increase in cash flows during the year ended December 31, 2019?", "answer": [ "lower employee annual incentive payments, lower retailer investments and lower restructuring payments, partially offset by working capital timing and higher interest and tax payments" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "lower employee annual incentive payments, lower retailer investments and lower restructuring payments, partially offset by working capital timing and higher interest and tax payments" ], "block_mapping": [ { "c3270ca7-0f26-449c-99cd-7bf4bfbce94b": [ 67, 249 ] } ] }, { "uid": "40ff2659638a9202bfcfbcb6288ef36d", "order": 2, "question": "What are the additional sources for additional liquidity?", "answer": [ "maintaining an adequate cash balance, access to global funding sources and a committed revolving credit facility" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "maintaining an adequate cash balance, access to global funding sources and a committed revolving credit facility" ], "block_mapping": [ { "e3cfff09-10d2-4b3e-b93d-1f981da6dcb8": [ 71, 146 ] }, { "5b6cad02-2667-495d-9b35-c259534ee825": [ -1, 35 ] } ] }, { "uid": "86bf81a69e9800db4d5262538d89b710", "order": 3, "question": "What is the net cash from operating activities in 2019?", "answer": [ "$1,066 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$1,066 million" ], "block_mapping": [ { "3d927ed2-2784-498b-a169-18910634fd08": [ 56, 71 ] } ] }, { "uid": "2e89d80f0dfe846a2d263ad731d6fca4", "order": 4, "question": "What is the percentage of the cash and cash equivalents at December 31, 2019 held in jurisdictions outside the U.S.?", "answer": 84.36, "derivation": "383/454", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "383", "454" ], "block_mapping": [ { "ce2a25b5-96c1-4599-9f43-4753a01616e2": [ 86, 89 ] }, { "36f90aa0-9945-4a46-8b03-a18d77821e9e": [ 44, 47 ] } ] }, { "uid": "c2e7eda7147e8c3a9b1f6b230d869de3", "order": 6, "question": "What is the percentage change in the net cash from operation activities from 2017 to 2018?", "answer": -19.24, "derivation": "(1,058-1,310)/1,310", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,058", "1,310" ], "block_mapping": [ { "3d927ed2-2784-498b-a169-18910634fd08": [ 93, 98 ] }, { "3d927ed2-2784-498b-a169-18910634fd08": [ 74, 79 ] } ] }, { "uid": "45a8bae7562a5f1dbdfcdf2dd4a8a104", "order": 8, "question": "What is the percentage change in the cash and short-term marketable securities from 2018 to 2019?", "answer": -13.36, "derivation": "(454-524)/524", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "454", "524" ], "block_mapping": [ { "36f90aa0-9945-4a46-8b03-a18d77821e9e": [ 50, 53 ] }, { "36f90aa0-9945-4a46-8b03-a18d77821e9e": [ 44, 47 ] } ] } ] }, { "doc": { "uid": "fed3ce526008faeb1ce01e1602cd077f", "page": 1, "source": "zix-corporation_2019.pdf" }, "questions": [ { "uid": "b32fbe08970b3b75ffdf4fae1bd17ed5", "order": 1, "question": "What is the Gross accounts receivables for 2019 and 2018 respectively?", "answer": [ "$ 21,193", "$ 14,135" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$ 14,135", "$ 21,193" ], "block_mapping": [ { "b7c59e4d-7a07-4b38-9d54-f55cb3342e7d": [ 35, 44 ] }, { "b7c59e4d-7a07-4b38-9d54-f55cb3342e7d": [ 26, 36 ] } ] }, { "uid": "410a3757eb1cd3cc6f683369a8f9f790", "order": 2, "question": "What is the Allowance for returns and doubtful accounts for 2019 and 2018 respectively?", "answer": [ "(265 )", "(277 )" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "(265 )", "(277 )" ], "block_mapping": [ { "8d575447-2ead-4ef5-b236-27741de77e9e": [ 43, 51 ] }, { "8d575447-2ead-4ef5-b236-27741de77e9e": [ 50, 57 ] } ] }, { "uid": "e299f45a24bf8149e3d2db179e764ac4", "order": 3, "question": "What is the net receivables for 2019 and 2018 respectively?", "answer": [ "10,081", "3,188" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "10,081", "3,188" ], "block_mapping": [ { "ac7a501c-b7f0-40bc-b6c8-e84f1cf036ce": [ 19, 25 ] }, { "ac7a501c-b7f0-40bc-b6c8-e84f1cf036ce": [ 28, 33 ] } ] }, { "uid": "606638be4fabfb030bc7605fce54eea1", "order": 4, "question": "How much of the note receivable related to the sale of a product line in 2005 has been received by the company so far?", "answer": 82, "derivation": "540-458", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "458", "540" ], "block_mapping": [ { "5a403e34-4a7f-4ec3-b75a-1eca9e70cff7": [ 16, 19 ] }, { "0a4a92c6-d155-4949-bd7f-c529188e135b": [ 149, 152 ] } ] }, { "uid": "b09a74e6b6802a94491a018f9340e281", "order": 6, "question": "What is the change in net Receivables between 2018 and 2019?", "answer": 6893, "derivation": "10,081-3,188", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "10,081", "3,188" ], "block_mapping": [ { "ac7a501c-b7f0-40bc-b6c8-e84f1cf036ce": [ 19, 25 ] }, { "ac7a501c-b7f0-40bc-b6c8-e84f1cf036ce": [ 28, 33 ] } ] }, { "uid": "468395ce97b1d47b3f3c4822764ab35c", "order": 8, "question": "What was the percentage change in Gross accounts receivables from 2018 to 2019?", "answer": 0.5, "derivation": "(21,193-14,135)/14,135", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "14,135", "21,193" ], "block_mapping": [ { "b7c59e4d-7a07-4b38-9d54-f55cb3342e7d": [ 29, 35 ] }, { "b7c59e4d-7a07-4b38-9d54-f55cb3342e7d": [ 38, 44 ] } ] } ] }, { "doc": { "uid": "f5850c2764209f26fccf7923dd714ea4", "page": 1, "source": "everbridge-inc_2019.pdf" }, "questions": [ { "uid": "f005fbea468ed191b98d44c447b868ba", "order": 1, "question": "What was the increase in the research and development in 2018?", "answer": [ "$19.1 million" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$19.1 million" ], "block_mapping": [ { "c6f09433-7eaf-425e-904b-fa3048c2e0a8": [ 45, 60 ] } ] }, { "uid": "3262972c28dd352661f77d53c9cff5c5", "order": 2, "question": "What was the research and development in 2018 and 2017?", "answer": [ "41,305", "22,241" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "22,241", "41,305" ], "block_mapping": [ { "dc1315d1-b28a-44b5-b454-85d01e16fc74": [ 36, 42 ] }, { "dc1315d1-b28a-44b5-b454-85d01e16fc74": [ 27, 33 ] } ] }, { "uid": "8db7f46bf649c3befa9d8020ccad6874", "order": 3, "question": "What caused the increase in research and development expense?", "answer": [ "due to a $18.1 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 159 employees as of December 31, 2017 to 229 employees as of December 31, 2018." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "due to a $18.1 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 159 employees as of December 31, 2017 to 229 employees as of December 31, 2018." ], "block_mapping": [ { "c6f09433-7eaf-425e-904b-fa3048c2e0a8": [ 112, 338 ] } ] }, { "uid": "f016279a925e28b5169634c1cc6a2437", "order": 4, "question": "What is the average research and development expense for 2017 and 2018?", "answer": 31773, "derivation": "(41,305 + 22,241) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "22,241", "41,305" ], "block_mapping": [ { "dc1315d1-b28a-44b5-b454-85d01e16fc74": [ 36, 42 ] }, { "dc1315d1-b28a-44b5-b454-85d01e16fc74": [ 27, 33 ] } ] }, { "uid": "af3d15d5d92d53c50381590dae287dc1", "order": 6, "question": "In which year was research and development expense less than 40,000 thousands?", "answer": [ "2017" ], "derivation": "locate and analyze research and development in row 4", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2017" ], "block_mapping": [ { "68da3b51-ac5e-4860-bf52-f2efc37e2aa7": [ 5, 9 ] } ] }, { "uid": "bdf2411e367d4b93fb0247c42751491f", "order": 8, "question": "What is the change in the % of revenue?", "answer": 7, "derivation": "28 - 21", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "21", "28" ], "block_mapping": [ { "9d067fe6-f47f-4de4-b777-13a912911251": [ 13, 15 ] }, { "9d067fe6-f47f-4de4-b777-13a912911251": [ 17, 19 ] } ] } ] }, { "doc": { "uid": "a260087703a0b535769500e176b3d9b5", "page": 1, "source": "sanderson-farms_2019.pdf" }, "questions": [ { "uid": "46ec405a1d567780d6ab5eb3f082719f", "order": 1, "question": "What is the total operating leases due for payment?", "answer": [ "47,774" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "47,774" ], "block_mapping": [ { "b9c25b19-0814-49fb-b899-24628a09d60f": [ 19, 25 ] } ] }, { "uid": "770573c23d63c426a30bfbbd8338b7e5", "order": 2, "question": "What is the total long-term debt due for payment?", "answer": [ "55,000" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "55,000" ], "block_mapping": [ { "2e10e597-cfb4-4de6-ba36-0c696dd52e5f": [ 15, 21 ] } ] }, { "uid": "ccfc74ecc489f611ae4f5685cfb354e0", "order": 3, "question": "What does the table provide data for?", "answer": [ "Obligations under long-term debt; non-cancelable operating leases; purchase obligations relating to feed grains, other feed ingredients and packaging supplies; construction contracts and claims payable relating to the Company\u2019s workers\u2019 compensation insurance policy at October 31, 2019" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Obligations under long-term debt; non-cancelable operating leases; purchase obligations relating to feed grains, other feed ingredients and packaging supplies; construction contracts and claims payable relating to the Company\u2019s workers\u2019 compensation insurance policy at October 31, 2019" ], "block_mapping": [ { "f5a0b6f2-9dd4-484e-be4a-f9c6a86690a6": [ 0, 286 ] } ] }, { "uid": "5d6d3236d5522bd0285655a76feff18a", "order": 4, "question": "What is the percentage constitution of the total claims payable among the total contractual obligations?", "answer": 6.21, "derivation": "20,587/331,454", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "20,587", "331,454" ], "block_mapping": [ { "a46f485c-3e03-4d83-9af4-1764fd65f642": [ 8, 15 ] }, { "6e52d2c1-0a50-487b-915f-db732b246595": [ 15, 21 ] } ] }, { "uid": "7d7c31527d526e65e416107f9e9ec394", "order": 6, "question": "What is the total operating leases due within 3 years?", "answer": 38282, "derivation": "15,363+ 22,919", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "15,363", "22,919" ], "block_mapping": [ { "b9c25b19-0814-49fb-b899-24628a09d60f": [ 28, 34 ] }, { "b9c25b19-0814-49fb-b899-24628a09d60f": [ 37, 43 ] } ] }, { "uid": "a3cfb44e9d989604049779af67289c4a", "order": 8, "question": "What is the total purchasing obligations due?", "answer": 208093, "derivation": "199,097+ 8,996", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "199,097", "8,996" ], "block_mapping": [ { "a2f1d262-f4b4-4e47-972f-463e8a97ecac": [ 33, 38 ] }, { "5ecdec75-23c5-4584-83f3-a32f8ca0de9e": [ 53, 60 ] } ] } ] }, { "doc": { "uid": "bb3b12efd430ed81ccc8698c08ea8965", "page": 1, "source": "opentext-corporation_2019.pdf" }, "questions": [ { "uid": "1c3501752590a60b62fb84471984d79c", "order": 1, "question": "What does Special charges (recoveries) include?", "answer": [ "costs and recoveries that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other charges" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "costs and recoveries that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other charges" ], "block_mapping": [ { "b37b81b8-9538-4d52-9cb0-96bb39c30510": [ 37, 242 ] } ] }, { "uid": "b7f62a733fcaec4086dd98ba0594bf4f", "order": 2, "question": "What Fiscal 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": [ { "4f0bd4e5-459d-400e-9efd-e258a5e5db3d": [ 10, 14 ] }, { "4f0bd4e5-459d-400e-9efd-e258a5e5db3d": [ 0, 4 ] }, { "4f0bd4e5-459d-400e-9efd-e258a5e5db3d": [ 5, 9 ] } ] }, { "uid": "0e6b1ba71167b96cdd00504b024f4f74", "order": 3, "question": "What is the total charges for Fiscal year 2019?", "answer": [ "35,719" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "35,719" ], "block_mapping": [ { "7ec3b8bf-2df8-472e-b08b-c5b766259f78": [ 221, 227 ] } ] }, { "uid": "51bb4b74b6aaf4b922f04c3a180f3ef5", "order": 4, "question": "What is the average annual total charges?", "answer": 42849.33, "derivation": "(35,719+29,211+63,618)/3", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "29,211", "35,719", "63,618" ], "block_mapping": [ { "7ec3b8bf-2df8-472e-b08b-c5b766259f78": [ 221, 227 ] }, { "7ec3b8bf-2df8-472e-b08b-c5b766259f78": [ 239, 245 ] }, { "7ec3b8bf-2df8-472e-b08b-c5b766259f78": [ 230, 236 ] } ] }, { "uid": "468c66eae0519507e989ecf48d8c818d", "order": 6, "question": "What is the difference between the total charges for fiscal year 2019 to 2018?", "answer": 6508, "derivation": "35,719-29,211", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "29,211", "35,719" ], "block_mapping": [ { "7ec3b8bf-2df8-472e-b08b-c5b766259f78": [ 221, 227 ] }, { "7ec3b8bf-2df8-472e-b08b-c5b766259f78": [ 230, 236 ] } ] }, { "uid": "a3a4c641f9bd9aa740e7346ae023830c", "order": 8, "question": "What is the difference between the Acquisition-related costs for fiscal year 2019 and 2018?", "answer": 820, "derivation": "5,625-4,805", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "4,805", "5,625" ], "block_mapping": [ { "7ec3b8bf-2df8-472e-b08b-c5b766259f78": [ 150, 155 ] }, { "7ec3b8bf-2df8-472e-b08b-c5b766259f78": [ 156, 161 ] } ] } ] }, { "doc": { "uid": "d80ea6ee60a1b1f11e971791784d7d6c", "page": 1, "source": "opentext-corporation_2019.pdf" }, "questions": [ { "uid": "dde55142a54afa45adb02c4c1b56cebb", "order": 1, "question": "What do Research and development expenses consist primarily of?", "answer": [ "payroll and payroll-related benefits expenses, contracted research and development expenses, and facility costs." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "payroll and payroll-related benefits expenses, contracted research and development expenses, and facility costs." ], "block_mapping": [ { "bde3c8af-3220-4ec3-8da8-2a3867f48410": [ 54, 168 ] } ] }, { "uid": "16d57c87245823674d260f04de86ec1f", "order": 2, "question": "What is the research and development labour resources as of fiscal year 2019?", "answer": [ "3,667" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "3,667" ], "block_mapping": [ { "5f295ad6-c650-4f00-9931-7408b0194c6f": [ 115, 120 ] } ] }, { "uid": "08bfe3f76b4b2fe415f0c8328e4b23d2", "order": 3, "question": "What years are compared in the table?", "answer": [ "2019 and 2018", "2018 and 2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018 and 2017", "2019 and 2018" ], "block_mapping": [ { "e13b07ba-b6cf-4d29-89a6-69008547b303": [ 29, 42 ] }, { "e13b07ba-b6cf-4d29-89a6-69008547b303": [ 15, 28 ] } ] }, { "uid": "7645f09642d6f2db485e05ac58013f26", "order": 4, "question": "What is the change of expenses for facilities from fiscal year 2017 to 2019? ", "answer": 3059, "derivation": "7,834-4,775", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "4,775", "7,834" ], "block_mapping": [ { "a6190d90-7188-45e7-8873-bc0c9f48f193": [ 12, 17 ] }, { "a6190d90-7188-45e7-8873-bc0c9f48f193": [ 19, 24 ] } ] }, { "uid": "a23b3dcb820703a1d9aea7dc33091afb", "order": 6, "question": "What is the difference between the Change between Fiscal increase for 2019 and 2018 and 2018 and 2017 for Payroll and payroll-related benefits?", "answer": 26490, "derivation": "39,119-12,629", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "12,629", "39,119" ], "block_mapping": [ { "262ee477-96f6-4603-9910-788a7db190dc": [ 48, 54 ] }, { "262ee477-96f6-4603-9910-788a7db190dc": [ 39, 45 ] } ] }, { "uid": "6d046c35f507c818158760c49dae5e23", "order": 8, "question": "What is the Total change in research and development expenses from 2017 to 2019?", "answer": 40621, "derivation": "41,694-1,073", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,073", "41,694" ], "block_mapping": [ { "b32d9441-dae3-42dc-b215-ec3e6eaec64d": [ 38, 43 ] }, { "b32d9441-dae3-42dc-b215-ec3e6eaec64d": [ 57, 63 ] } ] } ] }, { "doc": { "uid": "f377d3e49270744c5c7e960acdcef404", "page": 1, "source": "maxlinear-inc_2019.pdf" }, "questions": [ { "uid": "b662e2583ba2f714f7acf6edda68d78e", "order": 1, "question": "What led to decrease in gross profit percentage for the year ended December 31, 2019?", "answer": [ "due to lower revenue and product mix." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "due to lower revenue and product mix." ], "block_mapping": [ { "e94ff4ee-50fb-4d54-b663-6632d0bc27ad": [ 186, 224 ] } ] }, { "uid": "0ee5e6bc8b2685ee486d89e58031eaf1", "order": 2, "question": "What is the average Cost of net revenue, for the Years Ended December 31, 2019 to 2018?", "answer": 162859, "derivation": "(149,495+176,223) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "149,495", "176,223" ], "block_mapping": [ { "d0c7d38d-22d3-4404-930d-29c325a3c5bd": [ 22, 29 ] }, { "d0c7d38d-22d3-4404-930d-29c325a3c5bd": [ 32, 39 ] } ] }, { "uid": "1cd049381c0deb0ed4a58ac168fa1a3e", "order": 4, "question": "What is the average % of net revenue for cost of net revenue for the Years Ended December 31, 2019 to 2018?", "answer": 46.5, "derivation": "(47+46) / 2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "46", "47" ], "block_mapping": [ { "2311cd26-ed38-4959-a7bf-0163446f41b7": [ 17, 19 ] }, { "2311cd26-ed38-4959-a7bf-0163446f41b7": [ 21, 23 ] } ] }, { "uid": "0989fcba886c8510171fdd4d7bb02ff0", "order": 6, "question": "In which year was cost of net revenue less than 150,000 thousands?", "answer": [ "2019" ], "derivation": "locate and analyze cost of net revenue in row 4", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "b4e3ca72-e483-4b8d-8797-a3fd2490ad2b": [ 0, 4 ] } ] }, { "uid": "c270932e254d9acb2d4e27c5e93ec0a1", "order": 8, "question": "What was the respective cost of net revenue in 2019 and 2018?", "answer": [ "$149,495", "$176,223" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$149,495", "$176,223" ], "block_mapping": [ { "d0c7d38d-22d3-4404-930d-29c325a3c5bd": [ 22, 29 ] }, { "d0c7d38d-22d3-4404-930d-29c325a3c5bd": [ 32, 39 ] } ] }, { "uid": "d12f54fe739eb51fa0bb1a08961ff669", "order": 9, "question": "What was the respective gross profit in 2019 and 2018?", "answer": [ "167,685", "208,774" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "167,685", "208,774" ], "block_mapping": [ { "84b798ad-4962-4b81-843a-329b3fb6da1e": [ 21, 28 ] }, { "84b798ad-4962-4b81-843a-329b3fb6da1e": [ 13, 20 ] } ] } ] }, { "doc": { "uid": "73842f616f18b30fe624ac4a4281a91d", "page": 1, "source": "Nextdc-Ltd_2019.pdf" }, "questions": [ { "uid": "0f72a7ba76c53e21c1614a32527ad148", "order": 1, "question": "What were the significant expense items, that The Group identified, which had impacted the financial performance for the year?", "answer": [ "Finance costs", "Data centre rent paid to APDC", "APDC transaction costs", "Landholder duty on acquisition of APDC properties" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "APDC transaction costs", "Data centre rent paid to APDC", "Finance costs", "Landholder duty on acquisition of APDC properties" ], "block_mapping": [ { "855c2d73-22bb-4801-808d-ea108679d321": [ 202, 251 ] }, { "855c2d73-22bb-4801-808d-ea108679d321": [ 45, 74 ] }, { "855c2d73-22bb-4801-808d-ea108679d321": [ 202, 251 ] }, { "855c2d73-22bb-4801-808d-ea108679d321": [ 8, 21 ] } ] }, { "uid": "109e88ae0baf844eb2b4c408623ae655", "order": 2, "question": "How much did NEXTDC paid for the rent and ancillary amounts to APDC?", "answer": [ "$13.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$13.8 million" ], "block_mapping": [ { "47825046-d359-4ccc-9936-b1771481dc94": [ 313, 328 ] } ] }, { "uid": "56ff97230978b4ccbb32b8df028391c3", "order": 3, "question": "How much was the landholder duty on acquisition of APDC properties in 2019?", "answer": [ "3,498" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "3,498" ], "block_mapping": [ { "855c2d73-22bb-4801-808d-ea108679d321": [ 307, 312 ] } ] }, { "uid": "7791f5213f047b3b90d65b2ea654b76e", "order": 4, "question": "What was the percentage change in finance costs between 2018 and 2019?", "answer": 112.75, "derivation": "(54,897 - 25,803) / 25,803 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "25,803", "54,897" ], "block_mapping": [ { "855c2d73-22bb-4801-808d-ea108679d321": [ 37, 43 ] }, { "855c2d73-22bb-4801-808d-ea108679d321": [ 28, 34 ] } ] }, { "uid": "587aee31b80d016fa95d01fee13079e5", "order": 6, "question": "What was the most significant expense in FY18?", "answer": [ "Finance costs" ], "derivation": "(25,803) vs (13,785)", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Finance costs" ], "block_mapping": [ { "855c2d73-22bb-4801-808d-ea108679d321": [ 8, 21 ] } ] }, { "uid": "ef6db65517abce5585ef5f93f8ba0290", "order": 8, "question": "What was the sum of all expenses in FY19?", "answer": 63854, "derivation": "54,897 + 5,459 + 3,498 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "3,498", "5,459", "54,897" ], "block_mapping": [ { "855c2d73-22bb-4801-808d-ea108679d321": [ 307, 312 ] }, { "855c2d73-22bb-4801-808d-ea108679d321": [ 193, 198 ] }, { "855c2d73-22bb-4801-808d-ea108679d321": [ 28, 34 ] } ] } ] }, { "doc": { "uid": "9e440f2455131c06a93fbda4b3356033", "page": 1, "source": "acura-pharmaceuticals-inc_2019.pdf" }, "questions": [ { "uid": "0cdd3bd97106aad28eaa14ba87afbbfe", "order": 1, "question": "What is the reason for the common stock being delisted from NASDAQ capital market?", "answer": [ "our common stock was delisted from the Nasdaq Capital Market due to our failure to comply with Nasdaq\u2019s Listing Rule 5550(b)(1)" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "our common stock was delisted from the Nasdaq Capital Market due to our failure to comply with Nasdaq\u2019s Listing Rule 5550(b)(1)" ], "block_mapping": [ { "4f685861-cf8d-4e01-b36c-722fbfb8251b": [ 316, 444 ] } ] }, { "uid": "6f7fc532c17548a0c7129a718733cb6c", "order": 2, "question": "When did the company regain compliance with OTCQB?", "answer": [ "July 3, 2018" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "July 3, 2018" ], "block_mapping": [ { "4f685861-cf8d-4e01-b36c-722fbfb8251b": [ 1226, 1238 ] } ] }, { "uid": "2fae1345b377e6f00514a98a1c15b5f2", "order": 3, "question": "What is the closing price in March, 2020", "answer": [ "$0.22" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$0.22" ], "block_mapping": [ { "c04ccea4-6284-4f72-8eab-5da2a8fd08a9": [ 65, 71 ] } ] }, { "uid": "b1243c500ece480b14ddd985a4a37964", "order": 4, "question": "What is the stock fluctuation between high and low in the first quarter of fiscal year 2019?", "answer": 0.18, "derivation": "0.29 - 0.11 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0.11", "0.29" ], "block_mapping": [ { "9907b943-a816-4f04-ba84-31c73b1cb573": [ 16, 20 ] }, { "9907b943-a816-4f04-ba84-31c73b1cb573": [ 23, 27 ] } ] }, { "uid": "dfb916def75cf4ee7cfa73a64fa6d939", "order": 6, "question": "What is the percentage difference between the first and fourth quarter high in fiscal year 2019?", "answer": 117.24, "derivation": "(0.63 - 0.29) / 0.29 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "0.29", "0.63" ], "block_mapping": [ { "f3ff70be-c803-4a6e-b76b-9cb537634e0b": [ 15, 19 ] }, { "9907b943-a816-4f04-ba84-31c73b1cb573": [ 16, 20 ] } ] }, { "uid": "d06c686c798b7f12bb3217764a542527", "order": 8, "question": "What is the average stock price in the first quarter of 2020? ", "answer": 0.29, "derivation": "(0.47 + 0.12) / 2 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0.12", "0.47" ], "block_mapping": [ { "eb7bc6be-f0c4-44d1-829e-65f2f8128a97": [ 43, 47 ] }, { "eb7bc6be-f0c4-44d1-829e-65f2f8128a97": [ 36, 40 ] } ] } ] }, { "doc": { "uid": "1748650ac0e54c64ee35cdf6e48b953e", "page": 1, "source": "rogers-communications-inc_2019.pdf" }, "questions": [ { "uid": "251074b99618ccfe6106b218f831ef94", "order": 1, "question": "How is inventories, including wireless devices and merchandise for resale measured?", "answer": [ "We measure inventories, including wireless devices and merchandise for resale, at the lower of cost (determined on a weighted average cost basis for Wireless devices and accessories and a first-in, first-out basis for other finished goods and merchandise) and net realizable value." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "We measure inventories, including wireless devices and merchandise for resale, at the lower of cost (determined on a weighted average cost basis for Wireless devices and accessories and a first-in, first-out basis for other finished goods and merchandise) and net realizable value." ], "block_mapping": [ { "f547f128-408d-4528-97ee-1d12bc126e68": [ 17, 300 ] } ] }, { "uid": "f42bc5c0d0e50325be339ba6c2b4679a", "order": 2, "question": "How is lower of cost determined?", "answer": [ "determined on a weighted average cost basis for Wireless devices and accessories and a first-in, first-out basis for other finished goods and merchandise" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "determined on a weighted average cost basis for Wireless devices and accessories and a first-in, first-out basis for other finished goods and merchandise" ], "block_mapping": [ { "f547f128-408d-4528-97ee-1d12bc126e68": [ 119, 272 ] } ] }, { "uid": "09dbfc5f0d2eb3b871efe4c66d0ef604", "order": 3, "question": "What is included in the Cost of equipment sales and merchandise for resale?", "answer": [ "Cost of equipment sales and merchandise for resale includes $2,496 million of inventory costs for 2019 (2018 \u2013 $2,515 million)." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Cost of equipment sales and merchandise for resale includes $2,496 million of inventory costs for 2019 (2018 \u2013 $2,515 million)." ], "block_mapping": [ { "f71d2410-99f7-4b01-a0db-82adfb4ae5ee": [ 0, 127 ] } ] }, { "uid": "ffe60dd9dae69ba85ea4fae7ee10ebae", "order": 4, "question": "What is the increase/ (decrease) in Wireless devices and accessories from 2018 to 2019?", "answer": -19, "derivation": "380-399", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "380", "399" ], "block_mapping": [ { "fd3ecf3f-c435-4a29-b96a-952189d7db22": [ 33, 36 ] }, { "fd3ecf3f-c435-4a29-b96a-952189d7db22": [ 37, 40 ] } ] }, { "uid": "80f4540b447fc62c20f332f34250dc94", "order": 6, "question": "What is the increase/ (decrease) in Other finished goods and merchandise from 2018 to 2019?", "answer": 13, "derivation": "80-67", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "67", "80" ], "block_mapping": [ { "fd3ecf3f-c435-4a29-b96a-952189d7db22": [ 81, 83 ] }, { "fd3ecf3f-c435-4a29-b96a-952189d7db22": [ 78, 80 ] } ] }, { "uid": "b9052616463aee5ec89dd6da25bc73a2", "order": 8, "question": "What is the increase/ (decrease) in Total inventories from 2018 to 2019?", "answer": -6, "derivation": "460-466", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "460", "466" ], "block_mapping": [ { "d16b79ba-42df-4a66-bb4f-cfb381d9ce7d": [ 22, 25 ] }, { "d16b79ba-42df-4a66-bb4f-cfb381d9ce7d": [ 18, 21 ] } ] } ] }, { "doc": { "uid": "06f4135ecdf57596ac473ab26bbe4b21", "page": 1, "source": "consolidated-communications-holdings-inc_2019.pdf" }, "questions": [ { "uid": "60560e0fc261344e1a282b639618f2a5", "order": 1, "question": "What are the various non-GAAP measures used for?", "answer": [ "to evaluate operating performance and to facilitate the comparison of our historical results and trends" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "to evaluate operating performance and to facilitate the comparison of our historical results and trends" ], "block_mapping": [ { "03be4da3-3186-4e43-a25b-55058f76d929": [ 91, 194 ] } ] }, { "uid": "451727e561f0530ffca89ac9a5bd7ec4", "order": 2, "question": "What is the Net income (loss) for 2019?", "answer": [ "$ (20.0)" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$ (20.0)" ], "block_mapping": [ { "9b1f0d5e-cd6d-4379-ac28-c95985787bf1": [ 17, 27 ] } ] }, { "uid": "bb760b7ecb4da859b857504164f4f398", "order": 3, "question": "What is EBITDA?", "answer": [ "EBITDA is defined as net earnings before interest expense, income taxes, and depreciation and amortization." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "EBITDA is defined as net earnings before interest expense, income taxes, and depreciation and amortization." ], "block_mapping": [ { "64c687ef-49a3-4035-b32a-8481835a366c": [ 0, 108 ] } ] }, { "uid": "8f1101655c4a038e9329b62e134148a7", "order": 4, "question": "What is the increase/ (decrease) in Net income (loss) from 2018 to 2019?", "answer": 30.5, "derivation": "(-20.0)-(-50.5)", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "20.0", "50.5" ], "block_mapping": [ { "9b1f0d5e-cd6d-4379-ac28-c95985787bf1": [ 30, 34 ] }, { "9b1f0d5e-cd6d-4379-ac28-c95985787bf1": [ 21, 25 ] } ] }, { "uid": "900c07fda9f7fcbf4cba98fc59b643cf", "order": 6, "question": "What is the increase/ (decrease) in Interest expense, net of interest income from 2018 to 2019?", "answer": 2.2, "derivation": "136.7-134.5", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "134.5", "136.7" ], "block_mapping": [ { "9d7ae912-3d91-4553-a16b-cdecf2ef6be5": [ 47, 52 ] }, { "9d7ae912-3d91-4553-a16b-cdecf2ef6be5": [ 41, 46 ] } ] }, { "uid": "b2404881a9663f3dbef31778031d256f", "order": 8, "question": "What is the increase/ (decrease) in Income tax expense (benefit) from 2018 to 2019?", "answer": 20.4, "derivation": "-3.7-(-24.1)", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "24.1", "3.7" ], "block_mapping": [ { "7084af91-ea05-4b35-b9ed-447f84bee39f": [ 30, 33 ] }, { "7084af91-ea05-4b35-b9ed-447f84bee39f": [ 36, 40 ] } ] } ] }, { "doc": { "uid": "596a9a79bc3d68a5fedca7987319a5f9", "page": 1, "source": "cornerstone-ondemand-inc_2019.pdf" }, "questions": [ { "uid": "62f5c4cba4e328b1ffe8eaa6c329bd1e", "order": 1, "question": "Why did subscription revenue increase by $76.3 million between 2018 and 2017?", "answer": [ "The increase was attributable to new business, which included new customers, upsells, and renewals from existing customers." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The increase was attributable to new business, which included new customers, upsells, and renewals from existing customers." ], "block_mapping": [ { "2f8be649-5d6c-45e1-b3fb-de8931ce71e3": [ 87, 148 ] }, { "df670d5c-2329-4e12-bd73-93fa290d9d06": [ -1, 62 ] } ] }, { "uid": "70938e749d3e16304ae9e030eaabbc9b", "order": 2, "question": "What was subscription revenue in 2019?", "answer": [ "$542,968" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$542,968" ], "block_mapping": [ { "c5ba20a2-ca0d-402d-95bd-1de560acbdb7": [ 23, 30 ] } ] }, { "uid": "815dfd7619effb3e1e9b4f51c92c72ff", "order": 3, "question": "What was Total Revenue in 2019?", "answer": [ "$576,523" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$576,523" ], "block_mapping": [ { "5e200fa0-e6b9-4611-9558-f553130721b6": [ 10, 17 ] } ] }, { "uid": "34ce841a6d50bf440e209af717efe5d2", "order": 4, "question": "What was the change in Subscription Revenue between 2018 and 2019?", "answer": 69916, "derivation": "($542,968-$473,052)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "473,052", "542,968" ], "block_mapping": [ { "c5ba20a2-ca0d-402d-95bd-1de560acbdb7": [ 33, 40 ] }, { "c5ba20a2-ca0d-402d-95bd-1de560acbdb7": [ 23, 30 ] } ] }, { "uid": "ea584a4934a90372dbba4c4951a86875", "order": 6, "question": "What was the change in Professional services revenue between 2018 and 2019?", "answer": -31284, "derivation": "($33,555-$64,839)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "33,555", "64,839" ], "block_mapping": [ { "76bc664f-904e-4682-a5e7-d2e372667673": [ 41, 47 ] }, { "76bc664f-904e-4682-a5e7-d2e372667673": [ 32, 38 ] } ] }, { "uid": "93837e64b62f8ebf3ed24c254d28038b", "order": 8, "question": "What is the change in Total Revenue between 2017 and 2018 as a percentage?", "answer": 11.6, "derivation": "($537,891-$481,985)/$481,985", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "481,985", "537,891" ], "block_mapping": [ { "5e200fa0-e6b9-4611-9558-f553130721b6": [ 30, 37 ] }, { "5e200fa0-e6b9-4611-9558-f553130721b6": [ 20, 27 ] } ] } ] }, { "doc": { "uid": "6406863d7dd28b35452d7fda63aee1dc", "page": 1, "source": "extreme-networks-inc_2019.pdf" }, "questions": [ { "uid": "1bc6b763092c4784e530204c229278ca", "order": 1, "question": "Which years does the table provide information for Income before income taxes?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "eff5a100-7e65-45c7-ae90-d269d2b60f86": [ 23, 27 ] }, { "f056ebad-771c-4e40-a2ce-c8ec5a5b50e2": [ 23, 27 ] }, { "afb6233b-2120-4021-ab94-965ede80f8d1": [ 23, 27 ] } ] }, { "uid": "be2b51c08942a5b64c2eaf8ce9db2e92", "order": 2, "question": "What was the domestic income before income taxes in 2019?", "answer": [ "22,330" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "22,330" ], "block_mapping": [ { "cd5aaae9-ac54-4b61-8bf0-84a16d3d42ed": [ 11, 17 ] } ] }, { "uid": "f83d005780a68744c7f63f815eac1141", "order": 3, "question": "What was the total income in 2017?", "answer": [ "2,596" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "2,596" ], "block_mapping": [ { "1d71c6a2-c061-400d-b7ff-e02e24e4ce26": [ 30, 35 ] } ] }, { "uid": "d36fbc7164815665e51507e087e10e21", "order": 4, "question": "How many years did Foreign income exceed $5,000 thousand?", "answer": "2", "derivation": "2018##2017", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2017", "2018" ], "block_mapping": [ { "eff5a100-7e65-45c7-ae90-d269d2b60f86": [ 23, 27 ] }, { "afb6233b-2120-4021-ab94-965ede80f8d1": [ 23, 27 ] } ] }, { "uid": "15ed46f101b7cfbe31309471dce72023", "order": 6, "question": "What was the change in domestic income between 2017 and 2018?", "answer": -47969, "derivation": "-55,197-(-7,228)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "55,197", "7,228" ], "block_mapping": [ { "cd5aaae9-ac54-4b61-8bf0-84a16d3d42ed": [ 32, 37 ] }, { "cd5aaae9-ac54-4b61-8bf0-84a16d3d42ed": [ 21, 27 ] } ] }, { "uid": "b7857f91c53150cee03c580420450f59", "order": 8, "question": "What was the percentage change in the total income between 2018 and 2019?", "answer": -44.53, "derivation": "(-25,874+46,647)/-46,647", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "25,874", "46,647" ], "block_mapping": [ { "1d71c6a2-c061-400d-b7ff-e02e24e4ce26": [ 20, 26 ] }, { "1d71c6a2-c061-400d-b7ff-e02e24e4ce26": [ 9, 15 ] } ] } ] }, { "doc": { "uid": "a533cbf8b477a41e6b83ce4c69b67b85", "page": 1, "source": "cogeco-inc_2019.pdf" }, "questions": [ { "uid": "8415a46feb64178f1d27666b4c3c2ae2", "order": 1, "question": "What was the increase in cash flow from operating activities in 2019?", "answer": [ "39.9%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "39.9%" ], "block_mapping": [] }, { "uid": "4d0d25101736468b21e53e13704a69d2", "order": 2, "question": "In 2019, what was the decrease in cash flow from investing activities?", "answer": [ "78.5%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "78.5%" ], "block_mapping": [] }, { "uid": "c447c5ff9ca6cfb0b23f273af3ac9a27", "order": 3, "question": "What was the percentage change in Cash and cash equivalents, beginning of the year from 2018 to 2019?", "answer": [ "(59.9)" ], "derivation": "", "answer_type": "span", "scale": "percent", "req_comparison": false, "facts": [ "(59.9)" ], "block_mapping": [ { "00731b65-5776-4446-8d5d-39a00a72af46": [ 63, 70 ] } ] }, { "uid": "3cea178348fe377730a22ebb5e76639b", "order": 4, "question": "What was the increase / (decrease) in the Cash flow from operating activities from 2018 to 2019?", "answer": 247963, "derivation": "868,711 - 620,748", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "620,748", "868,711" ], "block_mapping": [ { "dca5ac6f-9e73-49b8-893b-54ab2ef704e3": [ 36, 43 ] }, { "dca5ac6f-9e73-49b8-893b-54ab2ef704e3": [ 44, 51 ] } ] }, { "uid": "9c8fbe582922dbf8c8ec6711e3447b02", "order": 6, "question": "What was the average Cash flow from investing activities between 2018 and 2019?", "answer": -1331372, "derivation": "-(471,078 + 2,191,666) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "2,191,666", "471,078" ], "block_mapping": [ { "eb4f7a33-2434-4ce9-891a-01c06acdf438": [ 47, 56 ] }, { "eb4f7a33-2434-4ce9-891a-01c06acdf438": [ 37, 44 ] } ] }, { "uid": "719edaf4f8269c822f6bbbf3d23834ca", "order": 8, "question": "What was the increase / (decrease) in the Net change in cash and cash equivalent from discontinued operations from 2018 to 2019?", "answer": 717474, "derivation": "733,807 - 16,333", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "16,333", "733,807" ], "block_mapping": [ { "2fa2cdf1-6cef-418c-a90e-5d9909836acb": [ 80, 86 ] }, { "2fa2cdf1-6cef-418c-a90e-5d9909836acb": [ 72, 79 ] } ] } ] }, { "doc": { "uid": "0b96522d90d672fb9a9575684feab0a6", "page": 2, "source": "united-micro-electronics-corp_2019.pdf" }, "questions": [ { "uid": "cf774f6bcde2d8681b99b375c9902ec3", "order": 1, "question": "In which year were the 65-nanometer technology introduced by the company?", "answer": [ "2011" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "2011" ], "block_mapping": [ { "e6c42e30-b578-4ef4-ba1d-44adb0653124": [ 416, 420 ] } ] }, { "uid": "6b53412dab2cc5eeb0e3d5497ff644f0", "order": 2, "question": "What was the contribution of the 28nm and below technologies in 2019?", "answer": [ "11.3%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "11.3%" ], "block_mapping": [ { "e6c42e30-b578-4ef4-ba1d-44adb0653124": [ 550, 557 ] } ] }, { "uid": "d3d6b5d96102cccaeeb186b1e3a16b4c", "order": 3, "question": "What was the percentage of 14 nanometers and under in 2017?", "answer": [ "0.9" ], "derivation": "", "answer_type": "span", "scale": "percent", "req_comparison": false, "facts": [ "0.9" ], "block_mapping": [ { "4f281164-b122-49d7-be7d-f79a553691b1": [ 91, 94 ] } ] }, { "uid": "2a5e18dce07cdb6d6cd8e1daaab74018", "order": 4, "question": "What is the increase / (decrease) in 28 nanometers from 2018 to 2019?", "answer": -1.3, "derivation": "11.3% - 12.6%", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "11.3", "12.6" ], "block_mapping": [ { "4f281164-b122-49d7-be7d-f79a553691b1": [ 127, 131 ] }, { "4f281164-b122-49d7-be7d-f79a553691b1": [ 122, 126 ] } ] }, { "uid": "a59a107a777d9d6f276ed0e922c09c04", "order": 6, "question": "What was the average of 40 nanometers?", "answer": 25.6, "derivation": "(28.4% + 25.3% + 23.1%) / 3", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "23.1", "25.3", "28.4", "3" ], "block_mapping": [ { "4f281164-b122-49d7-be7d-f79a553691b1": [ 146, 150 ] }, { "4f281164-b122-49d7-be7d-f79a553691b1": [ 151, 155 ] }, { "4f281164-b122-49d7-be7d-f79a553691b1": [ 151, 155 ] }, { "4f281164-b122-49d7-be7d-f79a553691b1": [ 156, 160 ] } ] }, { "uid": "e98fa8eaa37c759653ff1e3ca2b4a529", "order": 8, "question": "What percentage of total was 90 nanometers in 2019?", "answer": 13.6, "derivation": "13.6% / 100%", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "100", "13.6" ], "block_mapping": [ { "4f281164-b122-49d7-be7d-f79a553691b1": [ 212, 216 ] }, { "4f281164-b122-49d7-be7d-f79a553691b1": [ 352, 355 ] } ] } ] }, { "doc": { "uid": "f653e12df891c4fa30cd3ad9d07df7be", "page": 1, "source": "tata-consultancy-services-ltd_2019.pdf" }, "questions": [ { "uid": "226b72ea7756e05bf99b233f3d89e87c", "order": 1, "question": "What does the table show?", "answer": [ "Expenditure incurred in the R&D centers and innovation centers during FY 2019 and FY 2018" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Expenditure incurred in the R&D centers and innovation centers during FY 2019 and FY 2018" ], "block_mapping": [ { "2f503132-064a-4f87-8a17-3fde6f2c5de9": [ 0, 89 ] } ] }, { "uid": "0ef48d6dc0beb840c472142666d40437", "order": 2, "question": "What body certifies the R&D centers?", "answer": [ "Department of Scientific & Industrial Research (DSIR)" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Department of Scientific & Industrial Research (DSIR)" ], "block_mapping": [ { "c4dd981b-782b-46ad-ba02-9e989a5caefc": [ 105, 160 ] } ] }, { "uid": "a33b0f1800fa0fb10e4434f3ef8adc57", "order": 3, "question": "Where do the R&D centers operate in India?", "answer": [ "Pune, Chennai, Bengaluru, Delhi- NCR, Hyderabad, Kolkata and Mumbai" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Pune, Chennai, Bengaluru, Delhi- NCR, Hyderabad, Kolkata and Mumbai" ], "block_mapping": [ { "c4dd981b-782b-46ad-ba02-9e989a5caefc": [ 174, 241 ] } ] }, { "uid": "a4af31affeb0847e3b317817dbdb0a17", "order": 4, "question": "What is the change in consolidated total R&D expenditure from FY 2018 to FY 2019?", "answer": 10, "derivation": "308 - 298", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "298", "308" ], "block_mapping": [ { "c83765de-6e89-484a-8ca8-e9927700ae65": [ 87, 90 ] }, { "c83765de-6e89-484a-8ca8-e9927700ae65": [ 44, 47 ] } ] }, { "uid": "f6f312bbed611fa5761b0693f4ea6177", "order": 6, "question": "What is the change in consolidated Capital Expenditure on R&D and innovation between FY 2018 and FY 2019?", "answer": 2, "derivation": "2 - 0", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0", "2" ], "block_mapping": [ { "11bec1cc-c771-416e-a1de-c3d075b45bcd": [ 66, 67 ] }, { "11bec1cc-c771-416e-a1de-c3d075b45bcd": [ 66, 67 ] } ] }, { "uid": "5002aeb4d7417fa1b0b5dca12923bdbd", "order": 8, "question": "What is the percentage change for consolidated Innovation center expenditure between FY 2018 and FY 2019?", "answer": 12.48, "derivation": "(1,352-1,202)/1,202", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,202", "1,352" ], "block_mapping": [ { "c83765de-6e89-484a-8ca8-e9927700ae65": [ 140, 145 ] }, { "c83765de-6e89-484a-8ca8-e9927700ae65": [ 146, 151 ] } ] } ] }, { "doc": { "uid": "e4074fcf24c360322152b13c658eade8", "page": 1, "source": "clearfield-inc_2019.pdf" }, "questions": [ { "uid": "effbf44c7ce8f4067f9c4a38ce8742cf", "order": 1, "question": "What is the approximate legal, professional, and other costs incurred?", "answer": [ "$106,000" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$106,000" ], "block_mapping": [ { "401b9241-104d-422e-98e6-eaaf5c3393e5": [ 34, 44 ] } ] }, { "uid": "b4da673b9f60e715f0d11c8c6355335b", "order": 2, "question": "What is the net income per basic share for pro forma year ended September 30, 2018?", "answer": [ "0.36" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "0.36" ], "block_mapping": [ { "50c9d531-cd4c-4eea-914d-185567a33cbd": [ 8, 12 ] } ] }, { "uid": "0589a3d4e18b828ea209dbfde73fdfc6", "order": 3, "question": "What is the remaining weighted-average useful life of intangible assets acquired?", "answer": [ "12.5 years as of the acquisition date" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "12.5 years as of the acquisition date" ], "block_mapping": [ { "401b9241-104d-422e-98e6-eaaf5c3393e5": [ 257, 294 ] } ] }, { "uid": "69e5605d2df41f949c764a9fc0b819e1", "order": 4, "question": "What is the percentage change in net sales from 2017 to 2018?", "answer": -9.72, "derivation": "(80,958,789-89,672,074)/89,672,074", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "80,958,789", "89,672,074" ], "block_mapping": [ { "884025dd-43a2-4750-a00d-bdb9068cc29f": [ 12, 22 ] }, { "884025dd-43a2-4750-a00d-bdb9068cc29f": [ 25, 35 ] } ] }, { "uid": "3269cf916aa2aea7506197a47aa4359d", "order": 6, "question": "What is the percentage change in the income from operations from 2017 to 2018?", "answer": -32.05, "derivation": "(5,554,766-8,174,841)/8,174,841", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "5,554,766", "8,174,841" ], "block_mapping": [ { "98845af2-3c71-4651-aa3c-52b44e465c2f": [ 37, 46 ] }, { "98845af2-3c71-4651-aa3c-52b44e465c2f": [ 25, 34 ] } ] }, { "uid": "d5da7f65e183feb832165f2d3215e6d4", "order": 8, "question": "What is the difference between the net income per share between basic and diluted shares in 2018?", "answer": 0, "derivation": "0.36-0.36", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0.36" ], "block_mapping": [ { "50c9d531-cd4c-4eea-914d-185567a33cbd": [ 8, 12 ] } ] } ] }, { "doc": { "uid": "307a601bbf297e774a53d9029e8c78a5", "page": 1, "source": "shopify-inc_2019.pdf" }, "questions": [ { "uid": "439b9a0e06b60878cdf976ad20ebca74", "order": 1, "question": "What are the 4 assumptions shown in the table?", "answer": [ "Expected volatility", "Risk-free interest rate", "Dividend yield", "Average expected life" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Average expected life", "Dividend yield", "Expected volatility", "Risk-free interest rate" ], "block_mapping": [ { "3b6ba7ee-e00d-4fc5-ab24-b08b7d1a92f3": [ 0, 21 ] }, { "1123f4fd-edb5-4ec4-8392-f770de544bc6": [ 0, 23 ] }, { "0b4535e5-6475-4967-a99a-3d51fea97762": [ 0, 19 ] }, { "39395e9b-c7a1-467f-b5ff-02a300c95e00": [ 0, 14 ] } ] }, { "uid": "1c2cc847d7badaddece34c58473b71fd", "order": 2, "question": "What assumptions does the Black-Scholes option valuation model comprise of?", "answer": [ "Fair Value of Common Stock", "Expected Term", "Expected Volatility", "Risk-Free Interest Rate", "Expected Dividend" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Expected Dividend", "Expected Term", "Expected Volatility", "Fair Value of Common Stock", "Risk-Free Interest Rate" ], "block_mapping": [ { "14cadbe1-cdaa-47c3-ac38-716ac09b6574": [ 220, 239 ] }, { "14cadbe1-cdaa-47c3-ac38-716ac09b6574": [ 241, 264 ] }, { "14cadbe1-cdaa-47c3-ac38-716ac09b6574": [ 205, 218 ] }, { "a2ab8089-8709-4780-9a07-86d4178bbcd3": [ 2, 28 ] }, { "14cadbe1-cdaa-47c3-ac38-716ac09b6574": [ 205, 218 ] }, { "14cadbe1-cdaa-47c3-ac38-716ac09b6574": [ 205, 218 ] }, { "14cadbe1-cdaa-47c3-ac38-716ac09b6574": [ 205, 218 ] }, { "14cadbe1-cdaa-47c3-ac38-716ac09b6574": [ 220, 239 ] }, { "14cadbe1-cdaa-47c3-ac38-716ac09b6574": [ 241, 264 ] }, { "14cadbe1-cdaa-47c3-ac38-716ac09b6574": [ 241, 264 ] }, { "d21c1cdb-c6a4-4f23-a3be-dea85888025d": [ 2, 19 ] }, { "d21c1cdb-c6a4-4f23-a3be-dea85888025d": [ 2, 19 ] } ] }, { "uid": "7e10a1d1085d4dc82fcb0feb81580db7", "order": 3, "question": "What is the expected volatility as at December 31, 2019?", "answer": [ "50.7%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "50.7%" ], "block_mapping": [ { "0b4535e5-6475-4967-a99a-3d51fea97762": [ 19, 26 ] } ] }, { "uid": "d6ac190ceeffb434bdee38d817d8dda8", "order": 4, "question": "What is the average expected volatility for 2018 and 2019?", "answer": 52.45, "derivation": "(50.7+54.2)/2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "50.7", "54.2" ], "block_mapping": [ { "0b4535e5-6475-4967-a99a-3d51fea97762": [ 20, 24 ] }, { "0b4535e5-6475-4967-a99a-3d51fea97762": [ 26, 30 ] } ] }, { "uid": "5bd7ea8469c87b6cde53c6c825d5e8e0", "order": 6, "question": "What is the average risk-free interest rate for 2018 and 2019?", "answer": 2.49, "derivation": "(2.25+2.72)/2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2.25", "2.72" ], "block_mapping": [ { "1123f4fd-edb5-4ec4-8392-f770de544bc6": [ 24, 28 ] }, { "1123f4fd-edb5-4ec4-8392-f770de544bc6": [ 30, 34 ] } ] }, { "uid": "d234a0fad7172a2b5aa2b9bafc183fc8", "order": 8, "question": "Between 2018 and 2019 year end, which year had lower expected volatility?", "answer": [ "2019" ], "derivation": "50.7<54.2", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "c9f51359-e6bb-4ff5-bf01-ad2cf8d4b72f": [ 19, 23 ] } ] } ] }, { "doc": { "uid": "7cacb4529b5137a61f1e8fc7a7f6c6a1", "page": 1, "source": "spirent-communications-plc_2019.pdf" }, "questions": [ { "uid": "7fedd63703c39f6a565a7096b934b2f5", "order": 1, "question": "What does the Group's deferred income balances relate to?", "answer": [ "relate solely to revenue from contracts with customers" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "relate solely to revenue from contracts with customers" ], "block_mapping": [ { "821fd43a-4bf4-4601-b289-83b0e8fc9c2e": [ 37, 91 ] } ] }, { "uid": "112ca174c6f821d3b4df1c9e5f430757", "order": 2, "question": "What is the total amount of deferred income in 2019?", "answer": [ "66.8" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "66.8" ], "block_mapping": [ { "172ba6d6-390e-4e5c-b01b-0b42ccb7336c": [ 0, 4 ] } ] }, { "uid": "7203f7d32ddcce4a69e0901053b1ae7f", "order": 3, "question": "What are the types of deferred income in the table?", "answer": [ "Current", "Non-current" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Current", "Non-current" ], "block_mapping": [ { "18e14f9d-d9b9-46b2-9fd0-e1da2c2a62ae": [ 0, 11 ] }, { "18e14f9d-d9b9-46b2-9fd0-e1da2c2a62ae": [ 0, 11 ] } ] }, { "uid": "90d731703c2dbea5d42fb92dc9029d92", "order": 4, "question": "In which year was the deferred income larger?", "answer": [ "2018" ], "derivation": "69.6>66.8", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "02bc2d50-40ce-4bcb-acdb-7ab2f938041c": [ 5, 9 ] } ] }, { "uid": "a09bb1e2761e7fdd2b9eda19b7fdb103", "order": 6, "question": "What was the change in Current deferred income?", "answer": -2, "derivation": "53.2-55.2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "53.2", "55.2" ], "block_mapping": [ { "9790987d-befb-44ef-9341-3c755451f265": [ 13, 17 ] }, { "9790987d-befb-44ef-9341-3c755451f265": [ 8, 12 ] } ] }, { "uid": "4fc65686f0b4b8de1582111c40b7bdc8", "order": 8, "question": "What was the percentage change in Current deferred income?", "answer": -3.62, "derivation": "(53.2-55.2)/55.2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "53.2", "55.2" ], "block_mapping": [ { "9790987d-befb-44ef-9341-3c755451f265": [ 13, 17 ] }, { "9790987d-befb-44ef-9341-3c755451f265": [ 8, 12 ] } ] } ] }, { "doc": { "uid": "2c24a027853e17b103ac055951cf35f2", "page": 1, "source": "agilysys-inc_2019.pdf" }, "questions": [ { "uid": "7e5941aa85f6ed102e168f22724242d7", "order": 1, "question": "What was the cash flow from operating activities in fiscal 2019?", "answer": [ "$7.2 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$7.2 million" ], "block_mapping": [ { "513ecb3e-c1bb-4a55-bb6a-2c71b2bb5e0b": [ 92, 106 ] } ] }, { "uid": "14c6f0d59d7287cb1068e488da6a68ed", "order": 2, "question": "What was Net cash provided by (used in) operating activities in 2017?", "answer": [ "$3,433" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$3,433" ], "block_mapping": [ { "9418ce97-247e-45ee-a082-0653196ebc41": [ 71, 76 ] } ] }, { "uid": "1ef7be857c2684bc1d9fb15f09e893b0", "order": 3, "question": "What was the cash provision in 2017?", "answer": [ "$6.4 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$6.4 million" ], "block_mapping": [ { "2dd30943-fde8-4bb3-b9fb-0060bccae1b3": [ 108, 122 ] } ] }, { "uid": "db1107483af4d2c267972a5dcb6a86ca", "order": 4, "question": "What was the increase / (decrease) in operating activities from 2018 to 2019?", "answer": 367, "derivation": "7,241 - 6,874", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "6,874", "7,241" ], "block_mapping": [ { "9418ce97-247e-45ee-a082-0653196ebc41": [ 63, 68 ] }, { "9418ce97-247e-45ee-a082-0653196ebc41": [ 55, 60 ] } ] }, { "uid": "559b5d4edc2af2670745044b45014d2a", "order": 6, "question": "What was the average investing activities for 2018 and 2019?", "answer": -10309.5, "derivation": "-(5,534 + 15,085) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "15,085", "5,534" ], "block_mapping": [ { "e2d31afe-a9af-4d61-9ff7-e4fdfc757989": [ 22, 27 ] }, { "e2d31afe-a9af-4d61-9ff7-e4fdfc757989": [ 30, 36 ] } ] }, { "uid": "278680c9689409281fbb81a57c436e58", "order": 8, "question": "What was the average financing activities for 2018 and 2019?", "answer": -1031, "derivation": "-(767 + 1,295) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,295", "767" ], "block_mapping": [ { "984401f5-06fb-4b4d-ac9b-6950ec41c08d": [ 22, 25 ] }, { "984401f5-06fb-4b4d-ac9b-6950ec41c08d": [ 28, 33 ] } ] } ] }, { "doc": { "uid": "8a593a14363893b7570489580a9d0545", "page": 1, "source": "ringcentral_2019.pdf" }, "questions": [ { "uid": "16a07230bc8b0315c85690e8eb05d658", "order": 1, "question": "What are the respective number of convertible senior notes in 2017 and 2018?", "answer": [ "0", "79" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "0", "79" ], "block_mapping": [ { "03ce3feb-e38d-457b-87ba-2779eac3c8c8": [ 25, 26 ] }, { "423cf471-6564-4e11-a173-056b14a289ca": [ 22, 24 ] } ] }, { "uid": "ed9383626f02af2c40e43287a2bcae8d", "order": 2, "question": "What are the respective number of convertible senior notes in 2018 and 2019?", "answer": [ "79", "1,905" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "1,905", "79" ], "block_mapping": [ { "2e81c884-a1cf-4223-b240-5f039c743467": [ 25, 30 ] }, { "423cf471-6564-4e11-a173-056b14a289ca": [ 22, 24 ] } ] }, { "uid": "107f93f50d3994af01f2e5fcb50b0777", "order": 3, "question": "What are the respective number of shares of common stock issuable under equity incentive plans outstanding in 2018 and 2019?", "answer": [ "8,943", "6,832" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "6,832", "8,943" ], "block_mapping": [ { "d2a55efc-0326-4ce6-8332-b5cea9de5626": [ 79, 84 ] }, { "d2a55efc-0326-4ce6-8332-b5cea9de5626": [ 73, 78 ] } ] }, { "uid": "7c2b93f617b17176b5d5fadaba7fe0c7", "order": 4, "question": "What is the average number of convertible senior notes between 2017 and 2019?", "answer": 661.33, "derivation": "( 0 + 79 + 1,905)/3 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "0", "1,905", "79" ], "block_mapping": [ { "2e81c884-a1cf-4223-b240-5f039c743467": [ 25, 30 ] }, { "2e81c884-a1cf-4223-b240-5f039c743467": [ 25, 30 ] }, { "423cf471-6564-4e11-a173-056b14a289ca": [ 22, 24 ] } ] }, { "uid": "a135126645021e63f58aab6123473a1d", "order": 6, "question": "What is the total number of shares of common stock issuable under equity incentive plans outstanding between 2017 to 2019?", "answer": 26581, "derivation": "10,806 + 8,943 + 6,832 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "10,806", "6,832", "8,943" ], "block_mapping": [ { "d2a55efc-0326-4ce6-8332-b5cea9de5626": [ 79, 84 ] }, { "d2a55efc-0326-4ce6-8332-b5cea9de5626": [ 73, 78 ] }, { "d2a55efc-0326-4ce6-8332-b5cea9de5626": [ 85, 91 ] } ] }, { "uid": "6874ed03a9170f15145d98ccf84e17d3", "order": 8, "question": "What is the average number of potential common shares excluded from diluted net loss per share between 2017 and 2019?", "answer": 9521.67, "derivation": "(10,806 + 9,022 + 8,737)/3 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "10,806", "8,737", "9,022" ], "block_mapping": [ { "275854a3-d80e-4419-89a6-e11e0827834d": [ 65, 70 ] }, { "275854a3-d80e-4419-89a6-e11e0827834d": [ 71, 76 ] }, { "275854a3-d80e-4419-89a6-e11e0827834d": [ 77, 83 ] } ] } ] }, { "doc": { "uid": "e0e0f21500e31cabc36158bb0c05826a", "page": 1, "source": "sealed-air-corporation_2019.pdf" }, "questions": [ { "uid": "e41cf5e4fafa3f1d4d6f209c28291f34", "order": 1, "question": "What does the table show?", "answer": [ "details our restructuring activities as reflected in the Consolidated Statements of Operations for the years ended December 31, 2019, 2018 and 2017" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "details our restructuring activities as reflected in the Consolidated Statements of Operations for the years ended December 31, 2019, 2018 and 2017" ], "block_mapping": [ { "4215f1f3-2d45-4e34-853b-9cd596846f3d": [ 20, 167 ] } ] }, { "uid": "4c76b32b0cbd412cb80e188a064343dc", "order": 2, "question": "What is the year with Charges included in discontinued operations?", "answer": [ "2017" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "2017" ], "block_mapping": [ { "f48eeba0-d31a-4f52-8798-8af89d10f9eb": [ 24, 28 ] } ] }, { "uid": "85111f041c33af843f6af45baaa17c30", "order": 3, "question": "What is the Total charges for Year 2019?", "answer": [ "102.2" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "102.2" ], "block_mapping": [ { "a2de5851-4118-47a7-9fca-3a44fa8eeddb": [ 41, 46 ] } ] }, { "uid": "4be20501905f6e3edc14f95ebf7933b3", "order": 4, "question": "If the other associated cost related to sharebased compensation expense was included, what is the other associated costs for 2018?", "answer": 15.8, "derivation": "13.9+1.9", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1.9", "13.9" ], "block_mapping": [ { "24866826-b352-4677-b001-9e8f61c2ce0c": [ 36, 40 ] }, { "785c1900-345e-4b46-8a0a-e912be8551b7": [ 23, 27 ] } ] }, { "uid": "857a9562bbcd7d2169b9a953ee23c574", "order": 6, "question": "What is the Restructuring charges for 2019 expressed as a percentage of Total charges for the year?", "answer": 41, "derivation": "41.9/102.2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "102.2", "41.9" ], "block_mapping": [ { "a2de5851-4118-47a7-9fca-3a44fa8eeddb": [ 41, 46 ] }, { "785c1900-345e-4b46-8a0a-e912be8551b7": [ 22, 26 ] } ] }, { "uid": "1fa631df29dac2e9313cf6877ad47c6c", "order": 8, "question": "What is the average Total charges for the 3 years?", "answer": 64.23, "derivation": "(102.2+61.7+28.8)/3", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "102.2", "28.8", "61.7" ], "block_mapping": [ { "590242be-3d6b-4414-aebf-78547e8b2c2c": [ 31, 35 ] }, { "a2de5851-4118-47a7-9fca-3a44fa8eeddb": [ 41, 46 ] }, { "a2de5851-4118-47a7-9fca-3a44fa8eeddb": [ 47, 51 ] } ] } ] }, { "doc": { "uid": "d35878bbfd434409ed509a53c9af591a", "page": 1, "source": "bce-inc_2019.pdf" }, "questions": [ { "uid": "8c188934c119e25ff5a4378cf6ac957d", "order": 1, "question": "What was the average rate used to calculate capitalized interest in 2018?", "answer": [ "3.88%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "3.88%" ], "block_mapping": [ { "37863adb-0445-456b-a428-9d5578f9b8c0": [ 70, 77 ] } ] }, { "uid": "43cfeb10acb0398f7cf1890312725aac", "order": 2, "question": "What does the average rate used to calculate capitalized interest represent?", "answer": [ "the weighted average interest rate on our outstanding long-term debt" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the weighted average interest rate on our outstanding long-term debt" ], "block_mapping": [ { "37863adb-0445-456b-a428-9d5578f9b8c0": [ 127, 195 ] } ] }, { "uid": "6752ec0c4b39a73c65f4b16ca9ff6321", "order": 3, "question": "What is the amount of capitalized interest in 2018?", "answer": [ "51" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "51" ], "block_mapping": [ { "30ea8ad5-7952-407f-bd37-c8c9a508fbef": [ 24, 26 ] } ] }, { "uid": "667ab882863b06487b3d45c8b187ab72", "order": 4, "question": "What is the change in capitalized interest in 2019?", "answer": -6, "derivation": "45-51", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "45", "51" ], "block_mapping": [ { "30ea8ad5-7952-407f-bd37-c8c9a508fbef": [ 21, 23 ] }, { "30ea8ad5-7952-407f-bd37-c8c9a508fbef": [ 24, 26 ] } ] }, { "uid": "12c96773a28e7443eb18764411eaef50", "order": 6, "question": "What is the percentage change in capitalized interest in 2019?", "answer": -11.76, "derivation": "(45-51)/51", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "45", "51" ], "block_mapping": [ { "30ea8ad5-7952-407f-bd37-c8c9a508fbef": [ 21, 23 ] }, { "30ea8ad5-7952-407f-bd37-c8c9a508fbef": [ 24, 26 ] } ] }, { "uid": "a9b7f9425b6d18fc8f991061b1c2a038", "order": 8, "question": "What is the total amount of capitalized interest in 2018 and 2019?", "answer": 96, "derivation": "45+51", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "45", "51" ], "block_mapping": [ { "30ea8ad5-7952-407f-bd37-c8c9a508fbef": [ 21, 23 ] }, { "30ea8ad5-7952-407f-bd37-c8c9a508fbef": [ 24, 26 ] } ] } ] }, { "doc": { "uid": "ed84a4acc8ba490cb6adced2bbf94640", "page": 1, "source": "singapore-telecommunications-ltd_2019.pdf" }, "questions": [ { "uid": "492f7928cab62a51877bac630a15982e", "order": 1, "question": "Which financial reporting standards is this prepared based on?", "answer": [ "Singapore Financial Reporting Standards (International)" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Singapore Financial Reporting Standards (International)" ], "block_mapping": [ { "944b0c2e-5e71-4a48-a687-93a749e17bc9": [ 12, 68 ] } ] }, { "uid": "4ca03fcf2aa315e12e8225c44a28879c", "order": 2, "question": "What is BTL's losses mainly comprised of?", "answer": [ "interest charges on its borrowings" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "interest charges on its borrowings" ], "block_mapping": [ { "7eb11fc2-2e56-47f1-8b5c-339ab653b270": [ 153, 187 ] }, { "7eb11fc2-2e56-47f1-8b5c-339ab653b270": [ 153, 187 ] } ] }, { "uid": "d2c651e28d5cf4649e4d73f1aaed36c1", "order": 3, "question": "Which associate's results was disclosed to be part of the line item \"Other associates\"?", "answer": [ "Singapore Post Limited" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Singapore Post Limited" ], "block_mapping": [ { "d16c7f56-95c0-4fc2-83f4-ec6c963690c5": [ 36, 58 ] } ] }, { "uid": "49246f74a2d061fca20dc1e1e413b59f", "order": 4, "question": "Which associate contributed the most significant amount to Singtel's group share of associates' post-tax profits for 2019?", "answer": [ "Telkomsel" ], "derivation": "S$843 million is the highest", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Telkomsel" ], "block_mapping": [ { "8e7cd936-dbdd-4d66-8892-8948e2f3409b": [ 25, 34 ] } ] }, { "uid": "19184e25bfe6118113b262f06aca6a0e", "order": 6, "question": "What is the impact of tax on the group share of associates' profits in 2018, in terms of % change?", "answer": -25.92, "derivation": "(1,823 - 2,461)/2,461 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,823", "2,461" ], "block_mapping": [ { "091bfe4c-25f5-48e2-ba0f-bb017de6ccc0": [ 53, 58 ] }, { "fb3eb3f7-1664-4d18-8e6c-1bcc598f1932": [ 52, 57 ] } ] }, { "uid": "9b6c1ffb92e2894ad1c2d5c44881dbed", "order": 8, "question": "Was the change in group share of associates' profits from 2018 to 2019 more significant pre-tax or post-tax?", "answer": [ "Pre-tax" ], "derivation": "| -37.6% | > | - 24.1% |", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Pre-tax" ], "block_mapping": [ { "fb3eb3f7-1664-4d18-8e6c-1bcc598f1932": [ 27, 34 ] } ] } ] }, { "doc": { "uid": "7650d42c0b8ee9e5720698566b70419b", "page": 1, "source": "tencent_2019.pdf" }, "questions": [ { "uid": "7d99799d8487baf4197c784c275f7846", "order": 1, "question": "What was the percentage increase in cost of VAS revenues between the fourth quarter of 2018 and 2019?", "answer": [ "28%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "28%" ], "block_mapping": [ { "a7023181-30a1-4d05-9ed1-03baeb3fc325": [ 39, 44 ] } ] }, { "uid": "aed0cb4b76c2ebf21037804772519839", "order": 2, "question": "What was the percentage increase in cost of FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?", "answer": [ "32%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "32%" ], "block_mapping": [ { "a7630b09-4238-474b-9d7e-d8dfff009fa9": [ 65, 70 ] } ] }, { "uid": "4639643a74b939b815419a6cf3245590", "order": 3, "question": "What was the percentage change in cost of Online Advertising revenue between the fourth quarter of 2018 and 2019?", "answer": [ "14%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "14%" ], "block_mapping": [ { "22f21f69-b773-40f3-83dd-c44e20f1b2d4": [ 54, 59 ] } ] }, { "uid": "be7aed4cf94df6f8c6334377ca2cc757", "order": 4, "question": "What is the change in costs of VAS revenue between the fourth quarter of 2018 and 2019?", "answer": 5790, "derivation": "26,120-20,330", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "20,330", "26,120" ], "block_mapping": [ { "3b8ce5df-cb55-4724-9722-be687b6b193d": [ 15, 21 ] }, { "3b8ce5df-cb55-4724-9722-be687b6b193d": [ 4, 10 ] } ] }, { "uid": "93afc8dc994fe2ce6091ececa4b86149", "order": 6, "question": "What is the change in costs of FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?", "answer": 5210, "derivation": "21,520-16,310", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "16,310", "21,520" ], "block_mapping": [ { "73688996-819e-4d96-a2d9-a7bfdca50595": [ 41, 47 ] }, { "73688996-819e-4d96-a2d9-a7bfdca50595": [ 30, 36 ] } ] }, { "uid": "cc5c000b89c342f017727ebeced22c54", "order": 8, "question": "What is the change in costs of Online Advertising revenue between the fourth quarter of 2018 and 2019?", "answer": 1559, "derivation": "10,800-9,241", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "10,800", "9,241" ], "block_mapping": [ { "d680b2b6-06be-44ef-8a6f-833689eb2d10": [ 29, 35 ] }, { "d680b2b6-06be-44ef-8a6f-833689eb2d10": [ 19, 24 ] } ] } ] }, { "doc": { "uid": "b0f915f83dc1cd1850aec59abadb7dda", "page": 1, "source": "cogent-communications-group-inc_2019.pdf" }, "questions": [ { "uid": "7bba9531b1b9454bc77bfb38eeb570eb", "order": 1, "question": "What are the respective operating accruals in 2018 and 2019?", "answer": [ "$24,020", "$23,695" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$23,695", "$24,020" ], "block_mapping": [ { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 53, 59 ] }, { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 44, 50 ] } ] }, { "uid": "25d82758a5df6dfd04b61bf08851961c", "order": 2, "question": "What are the respective current portion of deferred revenue in 2018 and 2019?", "answer": [ "4,504", "4,316" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "4,316", "4,504" ], "block_mapping": [ { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 99, 104 ] }, { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 93, 98 ] } ] }, { "uid": "b6cb8c43e01d2de2d109a9573d45dee9", "order": 3, "question": "What are the respective payroll and benefits in 2018 and 2019?", "answer": [ "7,695", "6,613" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "6,613", "7,695" ], "block_mapping": [ { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 126, 131 ] }, { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 132, 137 ] } ] }, { "uid": "cc6823f9305ced1af85ac2ce5f77f3df", "order": 4, "question": "What is the total operating accruals in 2018 and 2019?", "answer": 47715, "derivation": "($24,020 + $23,695) ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "23,695", "24,020" ], "block_mapping": [ { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 53, 59 ] }, { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 44, 50 ] } ] }, { "uid": "8a4d7e510a6a0d12223dd10fc94dd7cf", "order": 6, "question": "What is the average current portion of deferred revenue in 2018 and 2019?", "answer": 4410, "derivation": "(4,504 + 4,316)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "4,316", "4,504" ], "block_mapping": [ { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 99, 104 ] }, { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 93, 98 ] } ] }, { "uid": "34e731041ee15ce907f66e0580266031", "order": 8, "question": "What is the percentage change in the payroll and benefits in 2018 and 2019?", "answer": -14.06, "derivation": "(6,613 - 7,695)/7,695 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "6,613", "7,695" ], "block_mapping": [ { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 126, 131 ] }, { "0b4d49d0-36f1-4388-b170-b85181feae35": [ 132, 137 ] } ] } ] }, { "doc": { "uid": "65c6971c1ecb7ad3426dee7df1016629", "page": 1, "source": "Auto-Trader_2019.pdf" }, "questions": [ { "uid": "6e2fc11ba43925d4e3049c29fb9daf33", "order": 1, "question": "What did Key Management comprise of?", "answer": [ "comprised the members of the OLT and the Non-Executive Directors (2018: OLT and the Non-Executive Directors)." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "comprised the members of the OLT and the Non-Executive Directors (2018: OLT and the Non-Executive Directors)." ], "block_mapping": [ { "5837ddeb-9c0c-4d3c-bf0e-b58d401f28ea": [ 76, 187 ] } ] }, { "uid": "3b32e1487061bfef3f2feb6a577f52de", "order": 2, "question": "What was the total amount of key management compensation in 2019?", "answer": [ "9.0" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "9.0" ], "block_mapping": [ { "83bdc55c-ef59-4735-aade-661d81e5ffec": [ 6, 9 ] } ] }, { "uid": "4473b6f0b2db2b16c99dddbac5a73ce5", "order": 3, "question": "What are the types of key management compensation in the table?", "answer": [ "Short-term employee benefits", "Share-based payments", "Termination benefits", "Pension contributions" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Pension contributions", "Share-based payments", "Short-term employee benefits", "Termination benefits" ], "block_mapping": [ { "bf1dd41e-3187-4037-a698-189bf3ca5068": [ 0, 20 ] }, { "9c17f12c-a30d-4ed4-9bfb-abd49c7d06b1": [ 0, 28 ] }, { "df679286-be47-4006-bc96-d6d12fd19f7d": [ 0, 21 ] }, { "13d42680-c0b5-4687-8a4a-a8c0925ffca6": [ 0, 20 ] } ] }, { "uid": "1f90ee2861a3c1e9c34382668b4c14b0", "order": 4, "question": "In which year was Share-based payments larger?", "answer": [ "2019" ], "derivation": "3.5>2.6", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "025ad109-3b30-4eaf-a392-d61776e24967": [ 0, 4 ] } ] }, { "uid": "a4778f6baf7fbc47c36e2df4f39aff7e", "order": 6, "question": "What was the change in the total compensation in 2019 from 2018?", "answer": 1.2, "derivation": "9.0-7.8", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "7.8", "9.0" ], "block_mapping": [ { "83bdc55c-ef59-4735-aade-661d81e5ffec": [ 6, 9 ] }, { "83bdc55c-ef59-4735-aade-661d81e5ffec": [ 10, 13 ] } ] }, { "uid": "fd96beba233f4b2ec8b7e5d2cf1c7aed", "order": 8, "question": "What was the percentage change in the total compensation in 2019 from 2018?", "answer": 15.38, "derivation": "(9.0-7.8)/7.8", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "7.8", "9.0" ], "block_mapping": [ { "83bdc55c-ef59-4735-aade-661d81e5ffec": [ 6, 9 ] }, { "83bdc55c-ef59-4735-aade-661d81e5ffec": [ 10, 13 ] } ] } ] }, { "doc": { "uid": "4ab898d6877c171a1e67f9be919c5e68", "page": 1, "source": "aci-worldwide-inc_2019.pdf" }, "questions": [ { "uid": "6dd8087f3eb7334e78512f7812d6b219", "order": 1, "question": "How much was the valuation allowance recorded by the company on its deferred tax asset related to U.S. foreign tax credits in 2018?", "answer": [ "$15.5 million" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$15.5 million" ], "block_mapping": [ { "7d7d952d-9fed-4d43-a30b-46ca34da6cf2": [ 1250, 1265 ] } ] }, { "uid": "b8aee2d916cf72d8068e16e82ec20bf1", "order": 2, "question": "What was the income from United States in 2019?", "answer": [ "-16,317" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "-16,317" ], "block_mapping": [] }, { "uid": "2947e0d29c04b67fb325542e66c1c027", "order": 3, "question": "What was the income from Foreign countries in 2019?", "answer": [ "88,527" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "88,527" ], "block_mapping": [ { "d018d077-4079-4f64-90de-7c13195e63ec": [ 8, 14 ] } ] }, { "uid": "32f52455ba3aca9ae1f637ffd3479220", "order": 4, "question": "What is the change in income from Foreign countries between 2018 and 2019?", "answer": 13040, "derivation": "88,527-75,487", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "75,487", "88,527" ], "block_mapping": [ { "d018d077-4079-4f64-90de-7c13195e63ec": [ 8, 14 ] }, { "d018d077-4079-4f64-90de-7c13195e63ec": [ 15, 21 ] } ] }, { "uid": "0d6caf7adf008d5425db9d32fe3d5f86", "order": 6, "question": "What is the percentage change in income from Foreign countries between 2018 and 2019?", "answer": 17.27, "derivation": "(88,527-75,487)/75,487", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "75,487", "88,527" ], "block_mapping": [ { "d018d077-4079-4f64-90de-7c13195e63ec": [ 8, 14 ] }, { "d018d077-4079-4f64-90de-7c13195e63ec": [ 15, 21 ] } ] }, { "uid": "f6c2e35592c7be2324a4cefbcd23534f", "order": 8, "question": "What is the change in total income from 2017 to 2018?", "answer": 48227, "derivation": "$91,799-$43,572", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "43,572", "91,799" ], "block_mapping": [ { "7c79baa9-f34e-4a55-bf27-699bab768996": [ 17, 23 ] }, { "7c79baa9-f34e-4a55-bf27-699bab768996": [ 26, 32 ] } ] } ] }, { "doc": { "uid": "e641836950c1db8da4260bb7842d1242", "page": 1, "source": "godaddy-inc_2019.pdf" }, "questions": [ { "uid": "b2a2b9e4d495ed1f4043b8a0796e12f4", "order": 1, "question": "What is the total bookings for each financial year listed, in chronological order?", "answer": [ "$1,914.2", "$2,155.5", "$2,618.2", "$3,011.5", "$3,401.2" ], "derivation": "", "answer_type": "multi-span", "scale": "million", "req_comparison": false, "facts": [ "$1,914.2", "$2,155.5", "$2,618.2", "$3,011.5", "$3,401.2" ], "block_mapping": [ { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 51, 58 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 61, 68 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 31, 38 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 41, 48 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 71, 78 ] } ] }, { "uid": "cb98a5845e486af8c03c95d863e49ec2", "order": 2, "question": "What is the total number of customers at each listed period end, in chronological order?", "answer": [ "13,774", "14,740", "17,339", "18,518", "19,274" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "13,774", "14,740", "17,339", "18,518", "19,274" ], "block_mapping": [ { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 131, 137 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 138, 144 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 124, 130 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 152, 158 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 145, 151 ] } ] }, { "uid": "6a7019c67780470fe016966f2e31caf1", "order": 3, "question": "Which financial years are listed in the table? (in chronological order)", "answer": [ "2015", "2016", "2017", "2018", "2019" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2015", "2016", "2017", "2018", "2019" ], "block_mapping": [ { "1aaba047-b004-4ebc-bd21-87e260ab87fc": [ 18, 22 ] }, { "1aaba047-b004-4ebc-bd21-87e260ab87fc": [ 28, 32 ] }, { "1aaba047-b004-4ebc-bd21-87e260ab87fc": [ 13, 17 ] }, { "1aaba047-b004-4ebc-bd21-87e260ab87fc": [ 33, 37 ] }, { "1aaba047-b004-4ebc-bd21-87e260ab87fc": [ 23, 27 ] } ] }, { "uid": "96b3812bfb44b33ce77e863ecacd6c44", "order": 4, "question": "What is the average total bookings for 2018 and 2019?", "answer": 3206.35, "derivation": "(3,401.2+3,011.5)/2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "3,011.5", "3,401.2" ], "block_mapping": [ { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 31, 38 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 41, 48 ] } ] }, { "uid": "443cab73a7785caae518c27362c04380", "order": 6, "question": "What is the average total bookings for 2017 and 2018?", "answer": 2814.85, "derivation": "(3,011.5+2,618.2)/2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2,618.2", "3,011.5" ], "block_mapping": [ { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 51, 58 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 41, 48 ] } ] }, { "uid": "ae10d06f4a7b08fdc13138ec794ee3c5", "order": 8, "question": "What is the change in the average total bookings between 2017-2018, and 2018-2019?", "answer": 391.5, "derivation": "[(3,401.2+3,011.5)/2] - [(3,011.5+2,618.2)/2]", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2", "2,618.2", "3,011.5", "3,401.2" ], "block_mapping": [ { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 31, 38 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 31, 38 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 51, 58 ] }, { "019d8f9d-8840-48a4-9e61-4aa9b5418489": [ 41, 48 ] } ] } ] }, { "doc": { "uid": "0e9c79da0db8e0e9f5e58f9c2bdf6bb8", "page": 1, "source": "avalara_2019.pdf" }, "questions": [ { "uid": "04af3f262653b232a0b6a7667486a0d4", "order": 1, "question": "What are the 2017 and 2018 total revenue respectively?", "answer": [ "$272,098", "$213,159" ], "derivation": "", "answer_type": "multi-span", "scale": "million", "req_comparison": false, "facts": [ "$213,159", "$272,098" ], "block_mapping": [ { "7c2e58ed-984e-438c-b933-7d2b03b1c844": [ 16, 23 ] }, { "7c2e58ed-984e-438c-b933-7d2b03b1c844": [ 26, 33 ] } ] }, { "uid": "5cc816fb068ed315c1c983354e75ea38", "order": 2, "question": "What are the increase in revenue from subscription and returns as well as from professional service between 2017 and 2018?", "answer": [ "$54.1", "$4.8" ], "derivation": "", "answer_type": "multi-span", "scale": "million", "req_comparison": false, "facts": [ "$4.8", "$54.1" ], "block_mapping": [ { "b1797303-8883-471a-a3a8-8214f8666fed": [ 218, 224 ] }, { "b1797303-8883-471a-a3a8-8214f8666fed": [ 69, 76 ] } ] }, { "uid": "22c6b672ffb5e3be9b0651f46898773e", "order": 3, "question": "What is the increase in total revenue attributed to?", "answer": [ "increased demand for our products and services from both new and existing customers." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "increased demand for our products and services from both new and existing customers." ], "block_mapping": [ { "b1797303-8883-471a-a3a8-8214f8666fed": [ 331, 417 ] } ] }, { "uid": "bc2171eaf3888041c97557e13d73a5d4", "order": 4, "question": "What is the total revenue earned in both 2017 and 2018?", "answer": 485257, "derivation": "272,098 + 213,159 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "213,159", "272,098" ], "block_mapping": [ { "7c2e58ed-984e-438c-b933-7d2b03b1c844": [ 26, 33 ] }, { "7c2e58ed-984e-438c-b933-7d2b03b1c844": [ 16, 23 ] } ] }, { "uid": "a0f656a49ef6f8b990321dddc94ade29", "order": 6, "question": "What is the value of revenue from subscription and returns as a percentage of the 2018 total revenue?", "answer": 93.37, "derivation": "254,056/272,098 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "254,056", "272,098" ], "block_mapping": [ { "8fd6d098-ac2c-48b8-b9a6-7871f3a0ac30": [ 27, 34 ] }, { "7c2e58ed-984e-438c-b933-7d2b03b1c844": [ 16, 23 ] } ] }, { "uid": "4ee1b909259e6258b8cb63e219f3dd1c", "order": 8, "question": "What is the value of revenue from professional services as a percentage of the 2018 total revenue?", "answer": 6.63, "derivation": "18,042/272,098 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "18,042", "272,098" ], "block_mapping": [ { "d0f6f9bc-e995-43c0-9d1b-0b4c649ac08c": [ 22, 28 ] }, { "7c2e58ed-984e-438c-b933-7d2b03b1c844": [ 16, 23 ] } ] } ] }, { "doc": { "uid": "d61506b77b7d2ccadf89b45df639c0c3", "page": 1, "source": "conagra-brands-inc_2019.pdf" }, "questions": [ { "uid": "d1176f76eec12ba90be3130a9d3f62ac", "order": 1, "question": "What do non-amortizing intangible assets comprise of?", "answer": [ "brands and trademarks" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "brands and trademarks" ], "block_mapping": [ { "1feeacc9-9970-4c6c-be87-c9c5e6e6062a": [ 50, 71 ] } ] }, { "uid": "dacc7dc5aa32cee990c6db5eb78661b3", "order": 2, "question": "What was the impairment charges for Grocery & Snacks during fiscal 2019?", "answer": [ "$76.5 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$76.5 million" ], "block_mapping": [ { "7049a0ed-6dc7-4e1c-be11-82bed7843c34": [ 10, 25 ] } ] }, { "uid": "5daf2c91d3b8cacd5370d907d95f0e96", "order": 3, "question": "What was the accumulated amortization of fiscal years 2018 and 2019, respectively? ", "answer": [ "$212.1", "$260.8" ], "derivation": "", "answer_type": "multi-span", "scale": "million", "req_comparison": false, "facts": [ "$212.1", "$260.8" ], "block_mapping": [ { "bbd26d88-ace6-4e11-9ecb-27b5d5cf2368": [ 51, 56 ] }, { "bbd26d88-ace6-4e11-9ecb-27b5d5cf2368": [ 39, 44 ] } ] }, { "uid": "7662d5a455b35c5eee706779ee6042bd", "order": 4, "question": "What is the ratio of amortization expense to accumulated amortization in the fiscal year 2019?", "answer": 0.19, "derivation": "49.1/260.8 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "260.8", "49.1" ], "block_mapping": [ { "bbd26d88-ace6-4e11-9ecb-27b5d5cf2368": [ 39, 44 ] }, { "47495ed4-3018-4529-acc6-ad1182168128": [ 144, 148 ] } ] }, { "uid": "011d3225e25d79356482bee4b7d7e681", "order": 6, "question": "What is the percentage change in the total gross carrying amount of intangible assets from 2018 to 2019?", "answer": 229.27, "derivation": "(4,922.2-1,494.9)/1,494.9 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,494.9", "4,922.2" ], "block_mapping": [ { "c5d81c08-3ebb-4ee4-899e-97d2daaa9455": [ 20, 27 ] }, { "c5d81c08-3ebb-4ee4-899e-97d2daaa9455": [ 2, 9 ] } ] }, { "uid": "15e255ba2ba1aab5d8e95b9fc5186d75", "order": 8, "question": "What is the proportion of gross carrying amount of Non-amortizing intangible assets over the total gross carrying amount of intangible assets in 2018?", "answer": 0.61, "derivation": "918.3/1,494.9 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,494.9", "918.3" ], "block_mapping": [ { "c5d81c08-3ebb-4ee4-899e-97d2daaa9455": [ 20, 27 ] }, { "0682ee30-de94-4b60-9378-fee795cb1c2c": [ 52, 57 ] } ] } ] }, { "doc": { "uid": "a298069d226eb1c6834d1cdd303f3d08", "page": 1, "source": "advanced-energy_2019.pdf" }, "questions": [ { "uid": "921a73755d6369735663abef5cd82ea3", "order": 1, "question": "What does the company's debt obligations consist of?", "answer": [ "principal and interest repayments due on our Credit Facility based on current interest rates." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "principal and interest repayments due on our Credit Facility based on current interest rates." ], "block_mapping": [ { "b19500d4-a2b6-4081-a489-dd7358704fa8": [ 35, 130 ] } ] }, { "uid": "711433a0edb1b26b4829346e2960ae51", "order": 2, "question": "What was the total purchase obligations?", "answer": [ "192,981" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "192,981" ], "block_mapping": [ { "6199772f-5fc9-4e84-8399-3d5db49c7353": [ 183, 190 ] } ] }, { "uid": "d8462618b22a2624204cbae37f0e95aa", "order": 3, "question": "What was the total debt obligations?", "answer": [ "$341,250" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$341,250" ], "block_mapping": [ { "01619f96-175d-406c-9a01-60142fd24e69": [ 86, 93 ] } ] }, { "uid": "207bdb8a31150e4a0bcfe0c82d322edd", "order": 4, "question": "What was the difference between total debt obligations and purchase obligations?", "answer": 148269, "derivation": "$341,250-192,981", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "192,981", "341,250" ], "block_mapping": [ { "6199772f-5fc9-4e84-8399-3d5db49c7353": [ 183, 190 ] }, { "01619f96-175d-406c-9a01-60142fd24e69": [ 86, 93 ] } ] }, { "uid": "9fb9b139bc62cb960a07e46b4a216198", "order": 6, "question": "What was the difference between total operating lease obligations and total purchase obligations?", "answer": 40203, "derivation": "192,981-152,778", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "152,778", "192,981" ], "block_mapping": [ { "6199772f-5fc9-4e84-8399-3d5db49c7353": [ 183, 190 ] }, { "6199772f-5fc9-4e84-8399-3d5db49c7353": [ 120, 127 ] } ] }, { "uid": "402e72e6ef2a4471a929dd05b244bc3c", "order": 8, "question": "What was income tax obligations as a percentage of the total Contractual Obligations ?", "answer": 1.29, "derivation": "11,724/$909,118", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "11,724", "909,118" ], "block_mapping": [ { "6199772f-5fc9-4e84-8399-3d5db49c7353": [ 346, 353 ] }, { "6199772f-5fc9-4e84-8399-3d5db49c7353": [ 236, 242 ] } ] } ] }, { "doc": { "uid": "8669cb17eb8f2ee871126d8ce760482b", "page": 2, "source": "jack-henry-associates-inc_2019.pdf" }, "questions": [ { "uid": "68a27a3a8a28daef7e084326cd8c22e5", "order": 1, "question": "Which 3 levels are shown in the table?", "answer": [ "Level 1", "Level 2", "Level 3" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Level 1", "Level 2", "Level 3" ], "block_mapping": [ { "83db592a-554b-44fc-8134-3ab148a402bd": [ 0, 7 ] }, { "d346642e-cf56-4adb-90b6-5d73d5d4e4cd": [ 0, 7 ] }, { "d80b85d1-840d-445c-bbe9-b1d7a85b63a0": [ 0, 7 ] } ] }, { "uid": "111b68edd8ef78f03eb90f93a7e1fbcb", "order": 2, "question": "What is the total fair value of money market funds as at June 30, 2019", "answer": [ "$81,945" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$81,945" ], "block_mapping": [ { "5f8e0e2b-f722-4aaf-a471-7f0ca03aa0d5": [ 21, 27 ] } ] }, { "uid": "88ad3ad09c49794a4f9eb1e793dddb79", "order": 3, "question": "What is the total fair value of money market funds as at June 30, 2018?", "answer": [ "$14,918" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$14,918" ], "block_mapping": [ { "91e146fd-a83c-4c6c-bd9c-e429ad10ef59": [ 21, 27 ] } ] }, { "uid": "21c2f78bf4f4cb50aec3afaa2539ed50", "order": 4, "question": "Between 2018 and 2019 year end, which year has a higher total fair value of money market funds?", "answer": [ "2019" ], "derivation": "$81,945>$14,918", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "bd37bb02-2420-4d57-8a0c-63a0c3ac41e1": [ 9, 13 ] } ] }, { "uid": "29fbc5bd0bb36d93e810ecb557ca38b8", "order": 6, "question": "What is the average total fair value of long-lived assets held for sale for 2018 and 2019?", "answer": 1300, "derivation": "(1,300+1,300)/2", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,300" ], "block_mapping": [ { "0a668ebb-c6b4-4844-98c5-237f545a379d": [ 38, 43 ] } ] }, { "uid": "164cd3004b3e0d5fce4c32cc1914c7aa", "order": 8, "question": "What is the change in total fair value of long-lived assets held for sale between 2018 and 2019?", "answer": 0, "derivation": "1,300-1,300", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,300" ], "block_mapping": [ { "0a668ebb-c6b4-4844-98c5-237f545a379d": [ 38, 43 ] } ] } ] }, { "doc": { "uid": "c1ad0221578bd6513ed502b901ed5700", "page": 1, "source": "tata-consultancy-services-ltd_2019.pdf" }, "questions": [ { "uid": "06724e67d9a699cd29d3b626cebb0428", "order": 1, "question": "What is the Sitting Fees for attending board/ committee meetings for Aman Mehta?", "answer": [ "4.80" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "4.80" ], "block_mapping": [ { "8e35e5ba-cc6e-4827-aeb4-78b52803e476": [ 36, 40 ] } ] }, { "uid": "f0e203decf37e241c97d8541ca4b24ea", "order": 2, "question": "What is the Sitting Fees for attending board/ committee meetings for V Thyagarajan?", "answer": [ "3.00" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "3.00" ], "block_mapping": [ { "8e35e5ba-cc6e-4827-aeb4-78b52803e476": [ 72, 76 ] } ] }, { "uid": "469d98ce33076fd2f2c7edb96cead1ba", "order": 3, "question": "What is the Sitting Fees for attending board/ committee meetings for O P Bhatt?", "answer": [ "7.50" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "7.50" ], "block_mapping": [ { "8e35e5ba-cc6e-4827-aeb4-78b52803e476": [ 186, 190 ] } ] }, { "uid": "2c0e0e756168b45e92978a151a7fb2ab", "order": 4, "question": "What is the amount of total commission as a percentage of the Ceiling as per Section 198 of the Companies Act?", "answer": 2.99, "derivation": "1,210.00/40,434.81 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,210.00", "40,434.81" ], "block_mapping": [ { "8e35e5ba-cc6e-4827-aeb4-78b52803e476": [ 689, 698 ] }, { "8e35e5ba-cc6e-4827-aeb4-78b52803e476": [ 375, 383 ] } ] }, { "uid": "e475f5605e48b7004863f70dbb05952d", "order": 6, "question": "Which independent director had the highest commission amount?", "answer": [ "Aman Mehta" ], "derivation": "Analyse COL4 and find the corresponding independent director", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Aman Mehta" ], "block_mapping": [ { "8e35e5ba-cc6e-4827-aeb4-78b52803e476": [ 25, 35 ] } ] }, { "uid": "f0b2fe06c1b53072f911666f3c4fc564", "order": 8, "question": "What is the amount of total Sitting Fees as a percentage of Total Managerial Remuneration?", "answer": 2.7, "derivation": "33.60/1,243.60 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,243.60", "33.60" ], "block_mapping": [ { "8e35e5ba-cc6e-4827-aeb4-78b52803e476": [ 554, 562 ] }, { "8e35e5ba-cc6e-4827-aeb4-78b52803e476": [ 537, 542 ] } ] } ] }, { "doc": { "uid": "7e8a46437303bd16e1b748161210ecdc", "page": 1, "source": "cornerstone-ondemand-inc_2019.pdf" }, "questions": [ { "uid": "28f40a17880d15c5acd3deaa7e9df43e", "order": 1, "question": "What was revenue growth rate in 2019?", "answer": [ "7.2%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "7.2%" ], "block_mapping": [ { "9afa4841-9e4a-4426-9e3a-8c6816448dcb": [ 14, 20 ] } ] }, { "uid": "fd424b5ee0f3934744d84cce75c2dc93", "order": 2, "question": "What was constant currency revenue in 2019?", "answer": [ "$583,600" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$583,600" ], "block_mapping": [ { "94dee9b1-fde6-46b4-a1aa-963cd730fb89": [ 28, 35 ] } ] }, { "uid": "21ccc962c65b459b5c1ac5dc3fe8eec7", "order": 3, "question": "What was Revenue in 2017?", "answer": [ "$481,985" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$481,985" ], "block_mapping": [ { "85cc1c82-aba2-4fcd-ba4a-dfde514fad2b": [ 30, 37 ] } ] }, { "uid": "1c018f70da0669d8b807e3e339b1933a", "order": 4, "question": "What was the change in Revenue between 2017 and 2018?", "answer": 55906, "derivation": "($537,891-$481,985)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "481,985", "537,891" ], "block_mapping": [ { "85cc1c82-aba2-4fcd-ba4a-dfde514fad2b": [ 30, 37 ] }, { "85cc1c82-aba2-4fcd-ba4a-dfde514fad2b": [ 20, 27 ] } ] }, { "uid": "e29a892afc7a8c5b6cfaebddf361e372", "order": 6, "question": "What was the change in Constant currency revenue between 2018 and 2019?", "answer": 51000, "derivation": "($583,600-$532,600)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "532,600", "583,600" ], "block_mapping": [ { "94dee9b1-fde6-46b4-a1aa-963cd730fb89": [ 38, 45 ] }, { "94dee9b1-fde6-46b4-a1aa-963cd730fb89": [ 28, 35 ] } ] }, { "uid": "d2fca279eeba2f76f54127d5884fc542", "order": 8, "question": "What is the change in revenue growth between 2019 and 2018?", "answer": -4.4, "derivation": "(7.2%-11.6%)", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "11.6", "7.2" ], "block_mapping": [ { "9afa4841-9e4a-4426-9e3a-8c6816448dcb": [ 20, 24 ] }, { "9afa4841-9e4a-4426-9e3a-8c6816448dcb": [ 15, 18 ] } ] } ] }, { "doc": { "uid": "d24c48b0becd146a74838fea128d3f82", "page": 1, "source": "luna-innovations-incorporated_2019.pdf" }, "questions": [ { "uid": "94d993beba498d539027195368340c10", "order": 1, "question": "What are the two reportable segments of operations?", "answer": [ "Products and Licensing and Technology Development." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Products and Licensing and Technology Development." ], "block_mapping": [] }, { "uid": "6e4e40783e5a0e72e00fd35299ee5a98", "order": 2, "question": "What is the change in Products and Licensing revenue between December 31, 2018 and 2019?", "answer": 22541352, "derivation": "44,491,041-21,949,689", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "21,949,689", "44,491,041" ], "block_mapping": [ { "a35e2c0a-2049-4d47-9fd5-13ee1737facb": [ 33, 43 ] }, { "a35e2c0a-2049-4d47-9fd5-13ee1737facb": [ 46, 56 ] } ] }, { "uid": "969b3cf6be0471769793bb547619c228", "order": 4, "question": "What is the average Products and Licensing revenue for December 31, 2018 and 2019?", "answer": 33220365, "derivation": "(44,491,041+21,949,689) / 2", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "21,949,689", "44,491,041" ], "block_mapping": [ { "a35e2c0a-2049-4d47-9fd5-13ee1737facb": [ 33, 43 ] }, { "a35e2c0a-2049-4d47-9fd5-13ee1737facb": [ 46, 56 ] } ] }, { "uid": "5b2000d074ea0bc8c38e9b199ad663da", "order": 6, "question": "In which year was Products and Licensing revenue less than 25,000,000?", "answer": [ "2018" ], "derivation": "locate and analyze Products and Licensing revenue in row 3", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "8b977428-d05d-4d99-99ca-0afa54b3c448": [ 5, 9 ] } ] }, { "uid": "c8bfa7739b6852eeda4d2331694dabf3", "order": 8, "question": "What was the Technology Development revenue in 2019 and 2018 respectively?", "answer": [ "26,024,674", "20,967,556" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "20,967,556", "26,024,674" ], "block_mapping": [ { "e62c236d-42f7-40b3-a68b-8d71675fb0a3": [ 31, 41 ] }, { "e62c236d-42f7-40b3-a68b-8d71675fb0a3": [ 42, 52 ] } ] }, { "uid": "9992f673507d1a11e365e1e7aefdd558", "order": 9, "question": "What was the Products and Licensing revenue in 2019 and 2018 respectively?", "answer": [ "$44,491,041", "$21,949,689" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$21,949,689", "$44,491,041" ], "block_mapping": [ { "a35e2c0a-2049-4d47-9fd5-13ee1737facb": [ 33, 43 ] }, { "a35e2c0a-2049-4d47-9fd5-13ee1737facb": [ 46, 56 ] } ] } ] }, { "doc": { "uid": "f1075884f3ae99a0c74074f82c97d74f", "page": 1, "source": "jack-in-the-box-inc_2019.pdf" }, "questions": [ { "uid": "7f115bd68eaaea47ca8dc296a4c8210c", "order": 1, "question": "Who is covered under the noncontributory defined benefit pension plan?", "answer": [ "All full-time employees hired before January 1, 2011" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "All full-time employees hired before January 1, 2011" ], "block_mapping": [ { "51ad645b-43f3-430a-9e37-a4bcd9696ab3": [ 101, 153 ] } ] }, { "uid": "0009bd87a55c3494b46c041853bd6f10", "order": 2, "question": "What is the total contractual obligations that has payments due in less than 1 year?", "answer": [ "$1,128,447" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$1,128,447" ], "block_mapping": [ { "03fb64e3-ab6b-4773-8e7e-0fa209217c71": [ 44, 53 ] } ] }, { "uid": "870cba4e3b9e530c527c6bbb15a68cb9", "order": 3, "question": "What do the contributions beyond fiscal 2019 depend on?", "answer": [ "Pension asset performance, future interest rates, future tax law changes, and future changes in regulatory funding requirements." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Pension asset performance, future interest rates, future tax law changes, and future changes in regulatory funding requirements." ], "block_mapping": [ { "29071a66-cf3c-404e-a819-8d89105042ee": [ 245, 375 ] } ] }, { "uid": "4ae88a16a8a91f45e9dd01b80179494b", "order": 4, "question": "What is the difference in long-term debt obligations between 'less than 1 year' and '1-3 years'?", "answer": 50054, "derivation": "115,141 - 65,087 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "115,141", "65,087" ], "block_mapping": [ { "d57fc328-15b4-4262-b209-0e19b5887903": [ 41, 47 ] }, { "d57fc328-15b4-4262-b209-0e19b5887903": [ 48, 55 ] } ] }, { "uid": "f89b68a5ad4dbadaedd8cea443ebce4c", "order": 6, "question": "What is the percentage constitution of total operating lease obligations among the total contractual obligations? ", "answer": 22.85, "derivation": "1,094,011/4,788,478 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,094,011", "4,788,478" ], "block_mapping": [ { "ef5ee8e1-3808-4a3c-9aaa-cba8706b632d": [ 28, 37 ] }, { "03fb64e3-ab6b-4773-8e7e-0fa209217c71": [ 32, 41 ] } ] }, { "uid": "fc285c7ae9eda4ee2a46ae6427a34f8c", "order": 8, "question": "What is the difference in the total benefit obligations and total capital lease obligations?", "answer": 70777, "derivation": "74,714-3,937", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "3,937", "74,714" ], "block_mapping": [ { "1417d4d0-f729-45c9-a1b6-df23c4f994df": [ 24, 30 ] }, { "f64583d8-e855-4f4a-91f4-8f14c4877814": [ 26, 31 ] } ] } ] }, { "doc": { "uid": "7b7a7da25f8e700f45fe0bee80fab798", "page": 1, "source": "cisco-systems-inc_2019.pdf" }, "questions": [ { "uid": "adcc5fac5f2cfad17ec623b8a3270d26", "order": 1, "question": "Why did amortization of purchased intangible assets decrease?", "answer": [ "due largely to the purchased intangible assets related to the divestiture of SPVSS business on October 28, 2018" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "due largely to the purchased intangible assets related to the divestiture of SPVSS business on October 28, 2018" ], "block_mapping": [ { "84476ddc-c2f1-4c49-8c24-36b7255db353": [ 64, 175 ] } ] }, { "uid": "ba9ff3edc09a64e4f5dac868ba5b3a52", "order": 2, "question": "Which years does the table provide information for the amortization of purchased intangible assets?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "04fa9813-d035-4d56-ac6f-51312d4b9ebf": [ 49, 53 ] }, { "04fa9813-d035-4d56-ac6f-51312d4b9ebf": [ 21, 25 ] }, { "04fa9813-d035-4d56-ac6f-51312d4b9ebf": [ 35, 39 ] } ] }, { "uid": "880f3d970b2e7e51e2d2200733264b72", "order": 3, "question": "What was the cost of sales in 2019?", "answer": [ "624" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "624" ], "block_mapping": [ { "04fa9813-d035-4d56-ac6f-51312d4b9ebf": [ 117, 120 ] } ] }, { "uid": "3461bc70d1ec072755a1a814c95a84ba", "order": 4, "question": "What was the change in cost of sales between 2017 and 2018?", "answer": 84, "derivation": "640-556", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "556", "640" ], "block_mapping": [ { "04fa9813-d035-4d56-ac6f-51312d4b9ebf": [ 129, 132 ] }, { "04fa9813-d035-4d56-ac6f-51312d4b9ebf": [ 123, 126 ] } ] }, { "uid": "3322bb654112e7bdd501149ce5ebd962", "order": 6, "question": "What was the change in the Amortization of purchased intangible assets between 2017 and 2018?", "answer": -38, "derivation": "221-259", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "221", "259" ], "block_mapping": [ { "04fa9813-d035-4d56-ac6f-51312d4b9ebf": [ 203, 206 ] }, { "04fa9813-d035-4d56-ac6f-51312d4b9ebf": [ 207, 210 ] } ] }, { "uid": "b1636f21bd8c658c3844bc1210c3977a", "order": 8, "question": "What was the percentage change in the total amortization of purchased intangible assets between 2018 and 2019?", "answer": -10.1, "derivation": "(774-861)/861", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "774", "861" ], "block_mapping": [ { "04fa9813-d035-4d56-ac6f-51312d4b9ebf": [ 268, 271 ] }, { "04fa9813-d035-4d56-ac6f-51312d4b9ebf": [ 262, 265 ] } ] } ] }, { "doc": { "uid": "6998ff3a821511af8a6c3d9b8c855502", "page": 1, "source": "westell-technologies-inc_2019.pdf" }, "questions": [ { "uid": "81415eb4849b0e7ea19871208380180e", "order": 1, "question": "What are the components of inventories?", "answer": [ "Raw materials", "Finished goods" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Finished goods", "Raw materials" ], "block_mapping": [ { "45caaba6-f119-4b2f-b707-f661cc0f319f": [ 0, 13 ] }, { "4efbe591-24ce-4a5b-82d7-0d5cd95cea3d": [ 0, 14 ] } ] }, { "uid": "c766af68135b6214a18b7ad5f80314e6", "order": 2, "question": "What is the percentage change in the value of raw materials in 2019 compared to 2018?", "answer": 16.03, "derivation": "(3,445-2,969)/2,969 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2,969", "3,445" ], "block_mapping": [ { "45caaba6-f119-4b2f-b707-f661cc0f319f": [ 24, 29 ] }, { "45caaba6-f119-4b2f-b707-f661cc0f319f": [ 16, 21 ] } ] }, { "uid": "34a544721ab7683ac3a3eb9109456529", "order": 4, "question": "What is the proportion of the value of finished goods over total inventories in 2019?", "answer": 0.65, "derivation": "6,356/9,801 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "6,356", "9,801" ], "block_mapping": [ { "a14e9953-81be-4bec-8643-126261786661": [ 20, 25 ] }, { "4efbe591-24ce-4a5b-82d7-0d5cd95cea3d": [ 15, 20 ] } ] }, { "uid": "4936bbfd276321457ce2d77b0346b25f", "order": 6, "question": "What is the average value of raw materials and finished goods in 2018?", "answer": 4611, "derivation": "(2,969+6,253)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "2,969", "6,253" ], "block_mapping": [ { "45caaba6-f119-4b2f-b707-f661cc0f319f": [ 24, 29 ] }, { "4efbe591-24ce-4a5b-82d7-0d5cd95cea3d": [ 21, 26 ] } ] }, { "uid": "dfb9b6d511efb6add6566a70a60deddf", "order": 8, "question": "How is the market value calculated?", "answer": [ "based upon an estimated average selling price reduced by estimated costs of disposal" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "based upon an estimated average selling price reduced by estimated costs of disposal" ], "block_mapping": [ { "6fef007b-1381-4d8e-a30d-b606fa1c6457": [ 104, 188 ] } ] }, { "uid": "cf72b8288d2cdfcf9a59f8d879029243", "order": 9, "question": "What does the Company use to reduce the inventory cost basis?", "answer": [ "uses historical information along with these future estimates" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "uses historical information along with these future estimates" ], "block_mapping": [ { "6fef007b-1381-4d8e-a30d-b606fa1c6457": [ 640, 701 ] } ] } ] }, { "doc": { "uid": "0e833c1fe5fb6e786cd372c7255eaf6e", "page": 1, "source": "rogers-communications-inc_2019.pdf" }, "questions": [ { "uid": "889ece0b8c66f276a03ddadc09539efa", "order": 1, "question": "What led to increase in Wireless revenue in 2018?", "answer": [ "Wireless revenue increased as a result of the increased mix of subscribers on higher-rate plans from our various brands and an increase in sales of higher-value devices." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Wireless revenue increased as a result of the increased mix of subscribers on higher-rate plans from our various brands and an increase in sales of higher-value devices." ], "block_mapping": [ { "af787cdf-797b-4231-bd40-a8040f70d1c2": [ 129, 300 ] } ] }, { "uid": "4907f49444fb73cf2579d88de07a1aae", "order": 2, "question": "What led to increase in cable revenue in 2018?", "answer": [ "Cable revenue increased by 1% as the increase in Internet revenue from the general movement of customers to higher speed and usage tiers of our Internet offerings was partially offset by the decrease in legacy Television subscribers and the impact of Phone pricing packages." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Cable revenue increased by 1% as the increase in Internet revenue from the general movement of customers to higher speed and usage tiers of our Internet offerings was partially offset by the decrease in legacy Television subscribers and the impact of Phone pricing packages." ], "block_mapping": [ { "af787cdf-797b-4231-bd40-a8040f70d1c2": [ 299, 575 ] } ] }, { "uid": "8e41c8f16ae905c0a9b2282f54f0f29f", "order": 3, "question": "What led to increase in media revenue in 2018?", "answer": [ "Media revenue increased by 1% as a result of higher revenue at the Toronto Blue Jays, including a distribution from Major League Baseball, and higher Sportsnet and other network subscription revenue, partially offset by lower advertising revenue." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Media revenue increased by 1% as a result of higher revenue at the Toronto Blue Jays, including a distribution from Major League Baseball, and higher Sportsnet and other network subscription revenue, partially offset by lower advertising revenue." ], "block_mapping": [ { "af787cdf-797b-4231-bd40-a8040f70d1c2": [ 574, 821 ] } ] }, { "uid": "06b7c932aca209bc195ef9c2f6b8abb0", "order": 4, "question": "What is the increase/ (decrease) in wireless revenue from 2017 to 2018?", "answer": 631, "derivation": "9,200-8,569", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "8,569", "9,200" ], "block_mapping": [ { "2f7dfd6e-1fb1-4771-8712-00a06f2a5568": [ 17, 22 ] }, { "2f7dfd6e-1fb1-4771-8712-00a06f2a5568": [ 23, 28 ] } ] }, { "uid": "43ce51bffe968258e499bfede2253d89", "order": 6, "question": "What is the increase/ (decrease) in cable revenue from 2017 to 2018?", "answer": 38, "derivation": "3,932-3,894", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "3,894", "3,932" ], "block_mapping": [ { "2f7dfd6e-1fb1-4771-8712-00a06f2a5568": [ 37, 42 ] }, { "2f7dfd6e-1fb1-4771-8712-00a06f2a5568": [ 43, 48 ] } ] }, { "uid": "4b1be2c26a3f6df52ebb093c1394c219", "order": 8, "question": "What is the increase/ (decrease) in media revenue from 2017 to 2018?", "answer": 15, "derivation": "2,168-2,153", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2,153", "2,168" ], "block_mapping": [ { "2f7dfd6e-1fb1-4771-8712-00a06f2a5568": [ 63, 68 ] }, { "2f7dfd6e-1fb1-4771-8712-00a06f2a5568": [ 57, 62 ] } ] } ] }, { "doc": { "uid": "d9929fa56778e739f071d0d586171994", "page": 1, "source": "cisco-systems-inc_2019.pdf" }, "questions": [ { "uid": "4ff4f974448880cf833b3bb7dd01fef9", "order": 1, "question": "Which years does the table provide information for the company's groups of similar products and services?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "14bc16d7-59fb-4348-9289-20e39f51a2f0": [ 49, 53 ] }, { "14bc16d7-59fb-4348-9289-20e39f51a2f0": [ 21, 25 ] }, { "14bc16d7-59fb-4348-9289-20e39f51a2f0": [ 35, 39 ] } ] }, { "uid": "bb6b3c241b6359e3b01d24144e5ef860", "order": 2, "question": "What was the revenue from Applications in 2019?", "answer": [ "5,803" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "5,803" ], "block_mapping": [ { "c1a42ee9-b1a9-4ced-915e-cdb7dfca0ec9": [ 132, 137 ] } ] }, { "uid": "7eb5b75b5eb7f577886026ff68d41111", "order": 3, "question": "What was the revenue from Security in 2018?", "answer": [ "2,352" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "2,352" ], "block_mapping": [ { "c1a42ee9-b1a9-4ced-915e-cdb7dfca0ec9": [ 167, 172 ] } ] }, { "uid": "d49e717bdad26aa79b699127efe9d423", "order": 4, "question": "What was the change in total products and services between 2017 and 2018?", "answer": 1325, "derivation": "49,330-48,005", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "48,005", "49,330" ], "block_mapping": [ { "14bc16d7-59fb-4348-9289-20e39f51a2f0": [ 183, 189 ] }, { "14bc16d7-59fb-4348-9289-20e39f51a2f0": [ 174, 180 ] } ] }, { "uid": "6593c1ee1b47ca7d5e5dd1de12646598", "order": 6, "question": "How many years did revenue from Other products exceed $1,000 million?", "answer": "1", "derivation": "2017", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2017" ], "block_mapping": [ { "14bc16d7-59fb-4348-9289-20e39f51a2f0": [ 49, 53 ] } ] }, { "uid": "ab9c7e42aa1226af3843496e95aece8e", "order": 8, "question": "What was the percentage change in total product revenue between 2018 and 2019?", "answer": 6.25, "derivation": "(39,005-36,709)/36,709", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "36,709", "39,005" ], "block_mapping": [ { "c1a42ee9-b1a9-4ced-915e-cdb7dfca0ec9": [ 226, 232 ] }, { "c1a42ee9-b1a9-4ced-915e-cdb7dfca0ec9": [ 233, 239 ] } ] } ] }, { "doc": { "uid": "322e4ff4162ddbf048a35931fd25c6d0", "page": 1, "source": "te-connectivity-ltd_2019.pdf" }, "questions": [ { "uid": "d521d40725862e749d29697dc5c7f014", "order": 1, "question": "What are the Cost of sales and gross margin are subject to?", "answer": [ "variability in raw material prices which continue to fluctuate for many of the raw materials we use, including copper, gold, and silver" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "variability in raw material prices which continue to fluctuate for many of the raw materials we use, including copper, gold, and silver" ], "block_mapping": [ { "fc92b55d-203b-4a38-bea2-fd638bc12502": [ 11, 146 ] } ] }, { "uid": "285e9d34565199f0f4b9e7e6fbfd061f", "order": 2, "question": "What was purchased in fiscal 2019?", "answer": [ "approximately 172 million pounds of copper, 122,000 troy ounces of gold, and 2.6 million troy ounces of silver" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "approximately 172 million pounds of copper, 122,000 troy ounces of gold, and 2.6 million troy ounces of silver" ], "block_mapping": [ { "fc92b55d-203b-4a38-bea2-fd638bc12502": [ 177, 287 ] } ] }, { "uid": "c656e057384ee1ac9563ce0437695523", "order": 3, "question": "What are the raw materials used in the manufacturing of products?", "answer": [ "Copper", "Gold", "Silver" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Copper", "Gold", "Silver" ], "block_mapping": [ { "df5a8f6b-d03d-4447-bc94-0e0b2057bf6f": [ 0, 4 ] }, { "da071e6d-d875-43bd-a192-e0c3746bd3a2": [ 0, 6 ] }, { "1f8b108b-7c90-47b0-95c3-1d8476164cc7": [ 0, 6 ] } ] }, { "uid": "35d27cd21f555c870694212bb5456863", "order": 4, "question": "In which year was the average prices for Silver larger?", "answer": [ "2018" ], "derivation": "17.15>16.42", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "94e59410-4f48-4fa0-903d-27d7b0108cc5": [ 13, 17 ] } ] }, { "uid": "c124b8bf16cf371b156e6c13123913ad", "order": 6, "question": "What was the change in the average prices for Gold in 2019 from 2018?", "answer": 28, "derivation": "1,309-1,281", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,281", "1,309" ], "block_mapping": [ { "df5a8f6b-d03d-4447-bc94-0e0b2057bf6f": [ 20, 25 ] }, { "df5a8f6b-d03d-4447-bc94-0e0b2057bf6f": [ 14, 19 ] } ] }, { "uid": "2d38fe94784e6bd8c829289e25502e89", "order": 8, "question": "What was the percentage change prices in the amount for Gold in 2019 from 2018?", "answer": 2.19, "derivation": "(1,309-1,281)/1,281", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,281", "1,309" ], "block_mapping": [ { "df5a8f6b-d03d-4447-bc94-0e0b2057bf6f": [ 20, 25 ] }, { "df5a8f6b-d03d-4447-bc94-0e0b2057bf6f": [ 14, 19 ] } ] } ] }, { "doc": { "uid": "42e150a81c12286dac3083899a6488b1", "page": 1, "source": "sealed-air-corporation_2019.pdf" }, "questions": [ { "uid": "9bd31280615e452098f0624bbe563df5", "order": 1, "question": "What does the table represent?", "answer": [ "details our property and equipment, net." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "details our property and equipment, net." ], "block_mapping": [ { "910a8363-8eac-4415-a03f-225cd0924190": [ 19, 60 ] } ] }, { "uid": "4a40b3f2bc2689dcc5b459cee7c3f7e1", "order": 2, "question": "What is the change upon adoption of ASU 2016-02?", "answer": [ "$28.3 million of assets that were included in property and equipment, net as of December 31, 2018 are now included in other non-current assets on our Consolidated Balance Sheets as of December 31, 2019." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$28.3 million of assets that were included in property and equipment, net as of December 31, 2018 are now included in other non-current assets on our Consolidated Balance Sheets as of December 31, 2019." ], "block_mapping": [ { "00b930f3-5c2e-4282-beef-bb9c5376c8db": [ 33, 237 ] } ] }, { "uid": "1636d207a3c87a89007685e244ea6237", "order": 3, "question": "What is the Accumulated depreciation and amortization for year 2019?", "answer": [ "2,378.2" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "2,378.2" ], "block_mapping": [ { "f88d8222-1442-4989-ad3d-d48957a2e4af": [ 43, 50 ] } ] }, { "uid": "4a7da57dcd2d7e12dffff7290a4d419f", "order": 4, "question": "What is the change in Land and improvements from 2018 to 2019?", "answer": 9.5, "derivation": "50.7-41.2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "41.2", "50.7" ], "block_mapping": [ { "ee758659-c167-40d2-980a-8b684a677973": [ 31, 35 ] }, { "ee758659-c167-40d2-980a-8b684a677973": [ 24, 28 ] } ] }, { "uid": "5baf52bb94056daf76278fdfd78d0d5b", "order": 6, "question": "What is the Property and equipment, net value expressed as a percentage to Property and equipment, gross value for 2019?", "answer": 32.44, "derivation": "1,141.9/3,520.1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,141.9", "3,520.1" ], "block_mapping": [ { "d3f76851-79d7-46b4-aaa2-946d447aa0dc": [ 30, 37 ] }, { "f88d8222-1442-4989-ad3d-d48957a2e4af": [ 92, 99 ] } ] }, { "uid": "653397f888b9461a9d37b7bc372cc33b", "order": 8, "question": "What is the percentage difference from 2018 to 2019 for Property and equipment, net values expressed as a percentage to Accumulated depreciation and amortization?", "answer": 3.92, "derivation": "(1,141.9/2,378.2)-(1,036.2/2,350.0)", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,036.2", "1,141.9", "2,350.0", "2,378.2" ], "block_mapping": [ { "f88d8222-1442-4989-ad3d-d48957a2e4af": [ 102, 109 ] }, { "f88d8222-1442-4989-ad3d-d48957a2e4af": [ 92, 99 ] }, { "f88d8222-1442-4989-ad3d-d48957a2e4af": [ 43, 50 ] }, { "f88d8222-1442-4989-ad3d-d48957a2e4af": [ 53, 60 ] } ] } ] }, { "doc": { "uid": "a081adee3d42f6c8da95808bfe593a05", "page": 1, "source": "sanderson-farms_2019.pdf" }, "questions": [ { "uid": "24bd2ea97375b3faaa15fd255e931f02", "order": 1, "question": "What does the Registrant do?", "answer": [ "produce a wide range of processed chicken products and prepared chicken items." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "produce a wide range of processed chicken products and prepared chicken items." ], "block_mapping": [ { "0fe0ce45-a929-4565-bfd3-7b1a287995b3": [ 33, 112 ] } ] }, { "uid": "510e929730e6726d185ef3e6a68b66f6", "order": 2, "question": "How is processed chicken first salable as?", "answer": [ "as an ice-packed, whole chicken" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "as an ice-packed, whole chicken" ], "block_mapping": [ { "c2affed1-52fd-4025-90fb-9243d176868b": [ 35, 66 ] } ] }, { "uid": "4653e3775af2c70c79d8fbd2843698f5", "order": 3, "question": "What is the subtotal of the value added as a percentage of net sales dollars in fiscal year 2019?", "answer": [ "91.8" ], "derivation": "", "answer_type": "span", "scale": "percent", "req_comparison": false, "facts": [ "91.8" ], "block_mapping": [ { "8a560c17-135a-4252-9495-c9d4be94b97e": [ 9, 13 ] } ] }, { "uid": "5491c50a8abae6dc6c15418095190173", "order": 4, "question": "What is the average value added from fresh vacuum-sealed registrant processed chicken as a percentage of net sales dollars for fiscal years 2018 and 2019?", "answer": 36.75, "derivation": "(38.3+ 35.2)/2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "35.2", "38.3" ], "block_mapping": [ { "fe36885b-14e5-4d01-9df4-33fabe8c874b": [ 27, 31 ] }, { "fe36885b-14e5-4d01-9df4-33fabe8c874b": [ 20, 24 ] } ] }, { "uid": "e19dcc60427b50f635217de0ff6b4af6", "order": 6, "question": "What is the change in the contribution from minimally prepared chicken between fiscal years 2018 and 2019 as a percentage of net sales dollars?", "answer": 0.6, "derivation": "7.0-6.4", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "6.4", "7.0" ], "block_mapping": [ { "ec38b545-e0ad-4aec-ba57-b5855306e7d6": [ 31, 34 ] }, { "ec38b545-e0ad-4aec-ba57-b5855306e7d6": [ 27, 30 ] } ] }, { "uid": "dc35a51b346183671d957cd42b1b6191", "order": 8, "question": "What is the average contribution from minimally prepared chicken from fiscal years 2017 to 2019 as a percentage of net sales dollars?", "answer": 6.17, "derivation": "(7.0+ 6.4+ 5.1)/3", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "5.1", "6.4", "7.0" ], "block_mapping": [ { "9d934a1e-d13b-41cf-8479-d080ba4c361a": [ 24, 28 ] }, { "9d934a1e-d13b-41cf-8479-d080ba4c361a": [ 29, 33 ] }, { "ec38b545-e0ad-4aec-ba57-b5855306e7d6": [ 27, 30 ] } ] } ] }, { "doc": { "uid": "48adf518eb23b8900b86a6c63066d799", "page": 2, "source": "asm-international-nv_2019.pdf" }, "questions": [ { "uid": "c7be66d87ca32b1632bd7e527ef03d9c", "order": 1, "question": "What is the schedule of repayment of the loan?", "answer": [ "24 annual installments of US$2 million, starting December 31, 2018, followed by a final installment of US$5.3 million on December 31, 2043" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "24 annual installments of US$2 million, starting December 31, 2018, followed by a final installment of US$5.3 million on December 31, 2043" ], "block_mapping": [ { "08f8f35a-bb3a-42af-b152-e03d0370acd8": [ 73, 94 ] }, { "3f3e4f84-8d90-4533-90d9-90f4d47ae6b3": [ -1, 93 ] }, { "70b9d1d3-20e1-4f87-9bbe-4f8fd7031702": [ -1, 20 ] } ] }, { "uid": "3591d506f77368a1280cb08ddbec0aa1", "order": 2, "question": "What is the Loans due from subsidiaries - non-current portion for 2018 and 2019 respectively?", "answer": [ "46,698", "45,377" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "45,377", "46,698" ], "block_mapping": [ { "a9a8dfe5-50eb-47d2-b215-431d71dbff42": [ 50, 56 ] }, { "a9a8dfe5-50eb-47d2-b215-431d71dbff42": [ 57, 63 ] } ] }, { "uid": "ee248058fa0ccc4cb3ec0199a218d1e3", "order": 3, "question": "What does the table show?", "answer": [ "INVESTMENTS AND LOANS TO SUBSIDIARIES" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "INVESTMENTS AND LOANS TO SUBSIDIARIES" ], "block_mapping": [ { "b71beeea-dcd2-4603-b31e-f1d23fa4472a": [ 8, 45 ] } ] }, { "uid": "68f438d7411a9b2a3bed90fd19bace3d", "order": 4, "question": "What is the change in Loans due from subsidiaries - current portion from 2018 to 2019?", "answer": 59, "derivation": "2,123-2,064", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "2,064", "2,123" ], "block_mapping": [ { "68522b40-e919-47cb-a2bb-29b66c0ffb51": [ 46, 51 ] }, { "68522b40-e919-47cb-a2bb-29b66c0ffb51": [ 52, 57 ] } ] }, { "uid": "09a9c49a44e30749284f930b2affe2bf", "order": 6, "question": "What is the percentage change in Loans due from subsidiaries - current portion from 2018 to 2019?", "answer": 2.86, "derivation": "(2,123-2,064)/2,064", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2,064", "2,123" ], "block_mapping": [ { "68522b40-e919-47cb-a2bb-29b66c0ffb51": [ 46, 51 ] }, { "68522b40-e919-47cb-a2bb-29b66c0ffb51": [ 52, 57 ] } ] }, { "uid": "f3d1fa00f3e0f0db88fa09f589af9594", "order": 8, "question": "Which year had the higher Total loans due from subsidiaries?", "answer": [ "2018" ], "derivation": "48,762>47,500", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "948a519d-3131-4a66-94d2-20a847951902": [ 0, 4 ] } ] } ] }, { "doc": { "uid": "57edd1f11a1aacefc20eea07b10ff60e", "page": 1, "source": "avalara_2019.pdf" }, "questions": [ { "uid": "c619baeb5edd22bdc24fe0044742a460", "order": 1, "question": "What are the goodwill impairment charges recorded respectively in 2017 and 2018?", "answer": [ "$9.2 million", "$8.4 million" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$8.4 million", "$9.2 million" ], "block_mapping": [ { "2232a4fc-1d5a-47fa-9efe-e7093187a0cc": [ 71, 85 ] }, { "2232a4fc-1d5a-47fa-9efe-e7093187a0cc": [ 31, 45 ] } ] }, { "uid": "d57a456ed635b1a301fd19144837f69b", "order": 2, "question": "What are the restructuring charges incurred in 2018 and 2017 respectively?", "answer": [ "$0", "$0.8 million" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$0", "$0.8 million" ], "block_mapping": [ { "778937bb-7f9c-48ad-93b4-02a4d4e6cbf7": [ 197, 211 ] }, { "778937bb-7f9c-48ad-93b4-02a4d4e6cbf7": [ 197, 200 ] } ] }, { "uid": "873c2993473723eab328b12f53c54670", "order": 3, "question": "What are the other costs associated with the closure of the Overland Park office apart from restructuring charges?", "answer": [ "termination benefits and other reorganization costs, primarily associated with integrating operations." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "termination benefits and other reorganization costs, primarily associated with integrating operations." ], "block_mapping": [ { "778937bb-7f9c-48ad-93b4-02a4d4e6cbf7": [ 386, 489 ] } ] }, { "uid": "c836623e7df3bffeb487d519b670e833", "order": 4, "question": "What is the percentage change in goodwill impairment between 2017 and 2018?", "answer": 8.98, "derivation": "(9,174 - 8,418)/8,418 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "8,418", "9,174" ], "block_mapping": [ { "82c1c317-f215-48a9-8d15-970813ebc7b5": [ 20, 25 ] }, { "82c1c317-f215-48a9-8d15-970813ebc7b5": [ 26, 31 ] } ] }, { "uid": "4c309d1eb940630e20f4996998ab95bd", "order": 6, "question": "What is the total goodwill impairment and restructuring charges in 2017 and 2018?", "answer": 18344, "derivation": "9,174 + 9,170 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "9,170", "9,174" ], "block_mapping": [ { "82c1c317-f215-48a9-8d15-970813ebc7b5": [ 20, 25 ] }, { "43c534fd-96cf-4c6b-9518-6f7bd0602fee": [ 62, 67 ] } ] }, { "uid": "a17d27313459b44a74a8594f690da276", "order": 8, "question": "What is the value of the 2017 restructuring charges as a percentage of the 2017 total goodwill impairment and restructuring charges?", "answer": 8.2, "derivation": "752/9,170 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "752", "9,170" ], "block_mapping": [ { "ca9c03a6-4cde-4f46-bc6e-841e717ba958": [ 28, 31 ] }, { "43c534fd-96cf-4c6b-9518-6f7bd0602fee": [ 62, 67 ] } ] } ] }, { "doc": { "uid": "b4e0b8ee1f8749f371be652b88b67bf0", "page": 1, "source": "stmicroelectronics_2019.pdf" }, "questions": [ { "uid": "78397f662e30f34d390f1950d67067bc", "order": 1, "question": "How much was the net income in the fourth quarter, 2019?", "answer": [ "$392 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$392 million" ], "block_mapping": [ { "8aa70db5-0e9d-4088-8307-09e990cb14b2": [ 59, 72 ] } ] }, { "uid": "d8752064e08a948f70fa08cff9ac1295", "order": 2, "question": "What did the net income in the fourth quarter, 2019, represent?", "answer": [ "The fourth quarter 2019 net income represented diluted earnings per share of $0.43 compared to $0.34 in the prior quarter and $0.46 in the prior-year quarter." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The fourth quarter 2019 net income represented diluted earnings per share of $0.43 compared to $0.34 in the prior quarter and $0.46 in the prior-year quarter." ], "block_mapping": [ { "8aa70db5-0e9d-4088-8307-09e990cb14b2": [ 181, 340 ] } ] }, { "uid": "9dcbfe815efc74d2a48a096973cf2cfd", "order": 3, "question": "How much was the net income in the third quarter, 2019?", "answer": [ "$302 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$302 million" ], "block_mapping": [ { "8aa70db5-0e9d-4088-8307-09e990cb14b2": [ 101, 115 ] } ] }, { "uid": "ffaeaa885f86bb9a34c7e987bedd4c0d", "order": 4, "question": "What is the average Net income attributable to parent company for the period December 31, 2019 and 2018?", "answer": 405, "derivation": "(392+418) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "392", "418" ], "block_mapping": [ { "af19ff20-1d73-4b07-9873-13ac44b78df9": [ 56, 59 ] }, { "af19ff20-1d73-4b07-9873-13ac44b78df9": [ 44, 47 ] } ] }, { "uid": "5dc3e81c89ee9aba078ceb9f6bbcad89", "order": 6, "question": "What is the average percentage of net revenues for the period December 31, 2019 and 2018?", "answer": 15, "derivation": "(14.2+15.8) / 2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "14.2", "15.8" ], "block_mapping": [ { "55b47058-c179-4f08-aca5-b7eb31112b19": [ 30, 34 ] }, { "55b47058-c179-4f08-aca5-b7eb31112b19": [ 42, 46 ] } ] }, { "uid": "4ae17ecad17ddf2eae99a7aa58165f95", "order": 8, "question": "What is the increase/ (decrease) in Net income attributable to parent company from the period December 31, 2018 to 2019?", "answer": -26, "derivation": "392-418", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "392", "418" ], "block_mapping": [ { "af19ff20-1d73-4b07-9873-13ac44b78df9": [ 56, 59 ] }, { "af19ff20-1d73-4b07-9873-13ac44b78df9": [ 44, 47 ] } ] } ] }, { "doc": { "uid": "bb0dbe68ed92d4dccf6674b82b976f98", "page": 1, "source": "square-inc_2019.pdf" }, "questions": [ { "uid": "f1e7eb2dd0a63f22a1cc526fc593583e", "order": 1, "question": "What does the table show?", "answer": [ "a reconciliation of total net revenue to Adjusted Revenue for each of the periods indicated" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "a reconciliation of total net revenue to Adjusted Revenue for each of the periods indicated" ], "block_mapping": [ { "a902fb3b-0c6a-4a86-9070-7a6baadc2752": [ 29, 120 ] } ] }, { "uid": "55dd9082cf861ffc5c5afe5eb0eef13d", "order": 2, "question": "What is the largest cost of revenue item in Adjusted Revenue?", "answer": [ "transaction-based costs" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "transaction-based costs" ], "block_mapping": [ { "0deada0d-69e4-4e3e-a764-1c2190f46de8": [ 29, 52 ] } ] }, { "uid": "a0e58bcedbc82076f12bdbef7c585f7a", "order": 3, "question": "What factors are taken into account to calculate the adjusted revenue?", "answer": [ "Starbucks transaction-based revenue", "transaction-based costs", "bitcoin costs", "deferred revenue adjustment related to purchase accounting" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Starbucks transaction-based revenue", "bitcoin costs", "deferred revenue adjustment related to purchase accounting", "transaction-based costs" ], "block_mapping": [ { "89b1521c-95f2-4379-9ad3-bb464c69a2d0": [ 270, 328 ] }, { "89b1521c-95f2-4379-9ad3-bb464c69a2d0": [ 92, 127 ] }, { "89b1521c-95f2-4379-9ad3-bb464c69a2d0": [ 161, 184 ] }, { "89b1521c-95f2-4379-9ad3-bb464c69a2d0": [ 235, 248 ] } ] }, { "uid": "f15999bcda751371eeb89a7a17122509", "order": 4, "question": "What is the percentage change of adjusted revenue from 2016 to 2017?", "answer": 43.31, "derivation": "(983,963 - 686,618) / 686,618 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "686,618", "983,963" ], "block_mapping": [ { "5138d3a4-5ecf-4471-b5da-c964768936c5": [ 40, 47 ] }, { "5138d3a4-5ecf-4471-b5da-c964768936c5": [ 30, 37 ] } ] }, { "uid": "03aeb527e747b164bf53936c50dd6469", "order": 6, "question": "What is the ratio of total revenue in 2018 to 2017?", "answer": 1.49, "derivation": "3,298,177 / 2,214,253 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "2,214,253", "3,298,177" ], "block_mapping": [ { "89b1521c-95f2-4379-9ad3-bb464c69a2d0": [ 34, 43 ] }, { "89b1521c-95f2-4379-9ad3-bb464c69a2d0": [ 45, 54 ] } ] }, { "uid": "691a2b6ee0c05655a94c607b1e69ac64", "order": 8, "question": "Which year has the least amount of transaction-based cost?", "answer": [ "2014" ], "derivation": "From ROW6 find the smallest number and the corresponding year in ROW2", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2014" ], "block_mapping": [ { "87d5c513-7cd0-46af-a661-cfdf4bd98c72": [ 20, 24 ] } ] } ] }, { "doc": { "uid": "03a1386971da69e2cd625b87239694d4", "page": 1, "source": "bce-inc_2019.pdf" }, "questions": [ { "uid": "0f9257e95ce344e4109d6d787a9fd7b3", "order": 1, "question": "What products are winning customers over with leading product and programing innovations?", "answer": [ "Fibe TV and Alt TV" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Fibe TV and Alt TV" ], "block_mapping": [ { "0792e9a2-9a91-482f-b99c-4d1438e3467d": [ 220, 238 ] } ] }, { "uid": "93d44e0df8d4de33d1a01d7df9960dfb", "order": 2, "question": "What is the percentage change in BCE retail subscribers for Wireless?", "answer": [ "+3.6%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "+3.6%" ], "block_mapping": [ { "f296b980-30be-42d1-81b3-cc51925fd952": [ 18, 24 ] } ] }, { "uid": "1b58f06f8a7c6f8e8b5089f84750faed", "order": 3, "question": "Which year did Bell welcome the industry's highest number of new subscribers across the growth services of retail Internet, IPTV and wireless?", "answer": [ "2019" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "2019" ], "block_mapping": [ { "7c9f3376-d5d6-4600-bd68-d8eb8497880f": [ 34, 38 ] } ] }, { "uid": "2e00b729e375a0fca9e63f606861dd65", "order": 4, "question": "What is the difference in the number of BCE retail subscribers between Wireless and High-speed Internet in 2018?", "answer": 6.2, "derivation": "9.61-3.41", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "3.41", "9.61" ], "block_mapping": [ { "88efa920-bec9-4a99-bb11-d3d04708f43d": [ 29, 33 ] }, { "f296b980-30be-42d1-81b3-cc51925fd952": [ 14, 18 ] } ] }, { "uid": "9061988601d0dc57b3dcea3761e390e9", "order": 6, "question": "What is the total number of subscribers for Television and Local residential telephone services in 2019?", "answer": 5.47, "derivation": "2.77+2.70", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2.70", "2.77" ], "block_mapping": [ { "1e31b290-4840-4c73-99bf-cc70d4fd0df3": [ 45, 49 ] }, { "254ada38-6d0b-402d-8c10-4433c35347bb": [ 15, 19 ] } ] }, { "uid": "8468179849f6e0ba31935f8f7810b549", "order": 8, "question": "What is the percentage of Wireless subscribers out of the total subscribers for 2019? ", "answer": 52.48, "derivation": "9.96/18.98", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "18.98", "9.96" ], "block_mapping": [ { "7a8b1b35-ce54-43e4-9d5d-cb0b4c98a84d": [ 10, 15 ] }, { "f296b980-30be-42d1-81b3-cc51925fd952": [ 9, 13 ] } ] } ] }, { "doc": { "uid": "03a98443a7286862ffe1b6bcc2193e54", "page": 1, "source": "united-micro-electronics-corp_2019.pdf" }, "questions": [ { "uid": "12b99bc9e7f7dc268193acf071ecfdaf", "order": 1, "question": "What was the company's rank in 2019 conducted by the Taiwan Stock Exchange and Taipei Exchange?", "answer": [ "among the top 5%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "among the top 5%" ], "block_mapping": [ { "f812169d-297f-47c5-8068-565edf22a9fa": [ 658, 676 ] } ] }, { "uid": "d133de7f51dfb786b61d27cc822f35e3", "order": 2, "question": "What does the primary business of the company include?", "answer": [ "manufacture, or \u201cfabrication\u201d, of semiconductors, sometimes called \u201cchips\u201d or \u201cintegrated circuits\u201d, for others." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "manufacture, or \u201cfabrication\u201d, of semiconductors, sometimes called \u201cchips\u201d or \u201cintegrated circuits\u201d, for others." ], "block_mapping": [ { "f94955ed-b151-467d-9edb-71accbc44597": [ 163, 277 ] } ] }, { "uid": "464687656e5f6958d1da5c34b2e3b0ac", "order": 3, "question": "What does the company sell?", "answer": [ "sell and market mainly wafers which in turn are used in a number of different applications by our customers." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "sell and market mainly wafers which in turn are used in a number of different applications by our customers." ], "block_mapping": [ { "f94955ed-b151-467d-9edb-71accbc44597": [ 712, 822 ] } ] }, { "uid": "390baa093378259f494e86e91cc01b87", "order": 4, "question": "What is the increase / (decrease) in the communication figures from 2018 to 2019?", "answer": 7, "derivation": "52.2% - 45.2%", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "45.2", "52.2" ], "block_mapping": [ { "4ff6d895-f5ea-4926-8c0d-b142053e9820": [ 77, 81 ] }, { "4ff6d895-f5ea-4926-8c0d-b142053e9820": [ 82, 86 ] } ] }, { "uid": "f9b1d370e3b41dd7f229df42a1fa58ca", "order": 6, "question": "What is the average of consumer in the 3 years?", "answer": 28.13, "derivation": "(29.4% + 28.6% + 26.4%) / 3", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "26.4", "28.6", "29.4", "3" ], "block_mapping": [ { "f94955ed-b151-467d-9edb-71accbc44597": [ 930, 932 ] }, { "4ff6d895-f5ea-4926-8c0d-b142053e9820": [ 106, 110 ] }, { "4ff6d895-f5ea-4926-8c0d-b142053e9820": [ 101, 105 ] }, { "4ff6d895-f5ea-4926-8c0d-b142053e9820": [ 96, 100 ] } ] }, { "uid": "e9ef8058f7facc1df8b1ae4d2c0e1330", "order": 8, "question": "What is the increase / (decrease) in the Others from 2017 to 2018?", "answer": 1, "derivation": "9.9% - 8.9%", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "8.9", "9.9" ], "block_mapping": [ { "4ff6d895-f5ea-4926-8c0d-b142053e9820": [ 142, 145 ] }, { "4ff6d895-f5ea-4926-8c0d-b142053e9820": [ 146, 149 ] } ] } ] }, { "doc": { "uid": "cbabf4ed19996e28ae1a0815772e7349", "page": 1, "source": "sykes-enterprises-incorporated_2019.pdf" }, "questions": [ { "uid": "559adad7fdaf096d7b4df7d355cf598c", "order": 1, "question": "How are certain assets measured under certain conditions?", "answer": [ "measured at fair value on a nonrecurring basis utilizing Level 3 inputs, as described in Note 1, Overview and Summary of Significant Accounting Policies, like those associated with acquired businesses, including goodwill, other intangible assets, other long-lived assets and equity method investments. For these assets, measurement at fair value in periods subsequent to their initial recognition would be applicable if these assets were determined to be impaired." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "measured at fair value on a nonrecurring basis utilizing Level 3 inputs, as described in Note 1, Overview and Summary of Significant Accounting Policies, like those associated with acquired businesses, including goodwill, other intangible assets, other long-lived assets and equity method investments. For these assets, measurement at fair value in periods subsequent to their initial recognition would be applicable if these assets were determined to be impaired." ], "block_mapping": [ { "d574bd87-45cb-40ae-a668-cc7695eef42f": [ 45, 510 ] } ] }, { "uid": "900d3286a766a50294dd9f52a40f8016", "order": 2, "question": "Which assets had non-material adjusted carrying values?", "answer": [ "The adjusted carrying values for assets measured at fair value on a nonrecurring basis (no liabilities) subject to the requirements of ASC 820" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The adjusted carrying values for assets measured at fair value on a nonrecurring basis (no liabilities) subject to the requirements of ASC 820" ], "block_mapping": [ { "e20f619a-82c8-48d3-992c-11f0f6b93199": [ 0, 142 ] } ] }, { "uid": "63bf081512e9446eb542f1568c8fb883", "order": 3, "question": "What are the types of impairment losses under Americas in the Consolidated Statements of Operations?", "answer": [ "Property and equipment, net", "Operating lease right-of-use assets" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Operating lease right-of-use assets", "Property and equipment, net" ], "block_mapping": [ { "d9c5e38b-c04a-4c78-97f8-20299412c8f9": [ 0, 35 ] }, { "368a50cc-7064-42fc-9cff-436760266f64": [ 0, 27 ] } ] }, { "uid": "2464a21560316d1eff84a8647733adb3", "order": 4, "question": "In which year was Property and equipment, net largest?", "answer": [ "2018" ], "derivation": "|-9,401|>|-5,410|>|-343|", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "b38a0037-5f48-414a-a870-ce83385020d2": [ 5, 9 ] } ] }, { "uid": "a232d237c226f8bcfdabfd8daad919fc", "order": 6, "question": "What was the change in Property and equipment, net in 2018 from 2017?", "answer": -3991, "derivation": "-$9,401-(-$5,410)", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "5,410", "9,401" ], "block_mapping": [ { "368a50cc-7064-42fc-9cff-436760266f64": [ 49, 54 ] }, { "368a50cc-7064-42fc-9cff-436760266f64": [ 39, 44 ] } ] }, { "uid": "60fc4cb62e02f1bc47519bc34b2cd6b1", "order": 8, "question": "What was the percentage change in Property and equipment, net in 2018 from 2017?", "answer": 73.77, "derivation": "(-$9,401-(-$5,410))/-$5,410", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "5,410", "9,401" ], "block_mapping": [ { "368a50cc-7064-42fc-9cff-436760266f64": [ 49, 54 ] }, { "368a50cc-7064-42fc-9cff-436760266f64": [ 39, 44 ] } ] } ] }, { "doc": { "uid": "7bc6da25adaae100b2983a53464947c1", "page": 1, "source": "black-knight-financial-services-inc_2019.pdf" }, "questions": [ { "uid": "a2f66da890b585f282c1ab0526e85d6b", "order": 1, "question": "What were the billed trade receivables in 2019?", "answer": [ "136.6" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "136.6" ], "block_mapping": [ { "49a7c510-a18a-4c88-aec7-e1a2497f0700": [ 29, 34 ] } ] }, { "uid": "c6ad108403b4cf68906ea27d857d764b", "order": 2, "question": "What were the unbilled trade receivables in 2018?", "answer": [ "37.0" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "37.0" ], "block_mapping": [ { "a88dbba7-3935-42f9-a3f2-970250a4c5d3": [ 34, 38 ] } ] }, { "uid": "77efeb39d0b7249a3501f2f182d21679", "order": 3, "question": "What were the trade receivables in 2019?", "answer": [ "176.4" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "176.4" ], "block_mapping": [ { "b395fedd-7317-44ee-8602-4d487c3a98d7": [ 18, 23 ] } ] }, { "uid": "6b607bd54f6a20e38c565139ea23aca8", "order": 4, "question": "What was the change in trade receivables between 2018 and 2019?", "answer": 2.8, "derivation": "176.4-173.6", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "173.6", "176.4" ], "block_mapping": [ { "b395fedd-7317-44ee-8602-4d487c3a98d7": [ 18, 23 ] }, { "b395fedd-7317-44ee-8602-4d487c3a98d7": [ 24, 29 ] } ] }, { "uid": "ffffbb2a89fa772045adbff4deae3699", "order": 6, "question": "How many years did Trade receivables, net exceed $150 million?", "answer": "2", "derivation": "2019##2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "8d9a44f0-49e5-4497-a684-6f9c35e0196c": [ 0, 4 ] }, { "8d9a44f0-49e5-4497-a684-6f9c35e0196c": [ 5, 9 ] } ] }, { "uid": "05c0eb96ef88641c671c0f636f43b8a8", "order": 8, "question": "What was the percentage change in the net trade receivables between 2018 and 2019?", "answer": 1.63, "derivation": "(175.1-172.3)/172.3", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "172.3", "175.1" ], "block_mapping": [ { "ba8fa3fe-1578-4d56-a497-a5b3d7a4ec52": [ 25, 30 ] }, { "ba8fa3fe-1578-4d56-a497-a5b3d7a4ec52": [ 33, 38 ] } ] } ] }, { "doc": { "uid": "a7dd7ece6cae1b2aefaa138af72df8ff", "page": 1, "source": "allscripts-healthcare-solutions-inc_2019.pdf" }, "questions": [ { "uid": "c443b39a5b363a5340671279c4bb323c", "order": 1, "question": "What does the loss from discounted operations represent?", "answer": [ "the net of losses incurred by Netsmart for the years ended December 31, 2018 and 2017 partly offset by earnings attributable to two solutions acquired during the fourth quarter of 2017 as part of the EIS Business that we no longer support effective as of March 31, 2018." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the net of losses incurred by Netsmart for the years ended December 31, 2018 and 2017 partly offset by earnings attributable to two solutions acquired during the fourth quarter of 2017 as part of the EIS Business that we no longer support effective as of March 31, 2018." ], "block_mapping": [ { "267aa336-f32e-418b-b688-f1fa6f168ffb": [ 281, 553 ] } ] }, { "uid": "0da0725730c50280b9d0e53c18af4225", "order": 2, "question": "What was the Loss from discontinued operations in 2019?", "answer": [ "$ 0" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$ 0" ], "block_mapping": [ { "87d0ab2c-f959-4f9e-9b34-f125f91c0bbb": [ 33, 38 ] } ] }, { "uid": "a40ba4ccd2dec9346487e3670e093347", "order": 3, "question": "What was the Gain on sale of Netsmart in 2018?", "answer": [ "500,471" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "500,471" ], "block_mapping": [ { "34472b7d-4771-4e4c-9cbe-d1f633c0b82d": [ 27, 34 ] } ] }, { "uid": "50d6a01be8a0986d1b43bdb3a32e3446", "order": 4, "question": "What was the change in the Loss from discontinued operations from 2017 to 2018?", "answer": -60921, "derivation": "-72,836 - (-11,915)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "11,915", "72,836" ], "block_mapping": [ { "87d0ab2c-f959-4f9e-9b34-f125f91c0bbb": [ 41, 47 ] }, { "87d0ab2c-f959-4f9e-9b34-f125f91c0bbb": [ 52, 58 ] } ] }, { "uid": "679f03324e62ac16d07bc3e09c8e2376", "order": 6, "question": "What is the average Gain on sale of Netsmart between 2017-2019?", "answer": 166823.67, "derivation": "(0 + 500,471 + 0) / 3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "0", "500,471" ], "block_mapping": [ { "34472b7d-4771-4e4c-9cbe-d1f633c0b82d": [ 25, 26 ] }, { "34472b7d-4771-4e4c-9cbe-d1f633c0b82d": [ 27, 34 ] } ] }, { "uid": "0cc2a888dd2540ce9991a759eb85bbaf", "order": 8, "question": "What was the average Income tax effect on discontinued operations between 2017-2019?", "answer": 3255.33, "derivation": "(0 - 32,497 + 42,263) / 3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "0", "32,497", "42,263" ], "block_mapping": [ { "70ffa1a8-699a-4922-a25a-48c7e6351105": [ 48, 54 ] }, { "70ffa1a8-699a-4922-a25a-48c7e6351105": [ 45, 46 ] }, { "70ffa1a8-699a-4922-a25a-48c7e6351105": [ 56, 62 ] } ] } ] }, { "doc": { "uid": "e9b2c30146c37a6dd9e622e1fa3c69d3", "page": 1, "source": "coherent-inc_2019.pdf" }, "questions": [ { "uid": "66894e337ab7a0976802a520754c9d42", "order": 1, "question": "What was the Total sales in 2019?", "answer": [ "$1,430,640" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$1,430,640" ], "block_mapping": [ { "20a6ba7f-59d1-4faf-8aef-c70f9742026c": [ 398, 410 ] } ] }, { "uid": "0f0f67ff39892985a7ae2072e4f103e3", "order": 2, "question": "What was the Total foreign countries sales in 2018?", "answer": [ "1,593,078" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "1,593,078" ], "block_mapping": [ { "20a6ba7f-59d1-4faf-8aef-c70f9742026c": [ 365, 374 ] } ] }, { "uid": "a636558e8c94f2e5dbd8d4e1060138b8", "order": 3, "question": "In which years was the amount of Sales to unaffiliated customers calculated?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "0c5f4dd9-ad96-4de9-bc71-b7a633709979": [ 23, 27 ] }, { "0c5f4dd9-ad96-4de9-bc71-b7a633709979": [ 13, 17 ] }, { "0c5f4dd9-ad96-4de9-bc71-b7a633709979": [ 18, 22 ] } ] }, { "uid": "058d2fde0563c7841e1a60f425605243", "order": 4, "question": "In which year was the amount of Rest of World the largest?", "answer": [ "2017" ], "derivation": "64,232>61,379>57,559", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2017" ], "block_mapping": [ { "0c5f4dd9-ad96-4de9-bc71-b7a633709979": [ 23, 27 ] } ] }, { "uid": "9bb338355175b5d2807c0684cacebadb", "order": 6, "question": "What was the change in Rest of World in 2019 from 2018?", "answer": -3820, "derivation": "57,559-61,379", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "57,559", "61,379" ], "block_mapping": [ { "20a6ba7f-59d1-4faf-8aef-c70f9742026c": [ 302, 308 ] }, { "20a6ba7f-59d1-4faf-8aef-c70f9742026c": [ 309, 315 ] } ] }, { "uid": "4ef1a17e73288599a3268c34374f84f6", "order": 8, "question": "What was the percentage change in Rest of World in 2019 from 2018?", "answer": -6.22, "derivation": "(57,559-61,379)/61,379", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "57,559", "61,379" ], "block_mapping": [ { "20a6ba7f-59d1-4faf-8aef-c70f9742026c": [ 302, 308 ] }, { "20a6ba7f-59d1-4faf-8aef-c70f9742026c": [ 309, 315 ] } ] } ] }, { "doc": { "uid": "8d2ef56b46f727dc18b63b78a4d26d02", "page": 1, "source": "greensky-inc_2019.pdf" }, "questions": [ { "uid": "3bd701b31d9da2034acaf2b3b09c9031", "order": 1, "question": "What did tax related liabilities primarily include?", "answer": [ "certain taxes payable related to the Reorganization Transactions." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "certain taxes payable related to the Reorganization Transactions." ], "block_mapping": [ { "c2ca7843-e12b-4afe-be2a-eea1aabc271d": [ 45, 111 ] } ] }, { "uid": "8e1e7bf4564a34cf5f39ddd258a35dfb", "order": 2, "question": "Why were accruals and other liabilities adjusted?", "answer": [ "to exclude the financial guarantee liability to conform to the current period presentation in the Consolidated Balance Sheets." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "to exclude the financial guarantee liability to conform to the current period presentation in the Consolidated Balance Sheets." ], "block_mapping": [ { "40d49fa7-1169-471b-ba36-18a423f6744f": [ 71, 199 ] } ] }, { "uid": "9d2ced4dbb38fccf98d1b475a213d1f9", "order": 3, "question": "Which years does the table show?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "e182128a-4da2-4ffc-b763-0b0d0fa45ddb": [ 0, 4 ] }, { "e182128a-4da2-4ffc-b763-0b0d0fa45ddb": [ 5, 9 ] } ] }, { "uid": "e54e1bb1dd327e05de4bf3514bfd7128", "order": 4, "question": "How many years did servicing liabilities exceed $3,000 thousand?", "answer": "2", "derivation": "2019##2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "e182128a-4da2-4ffc-b763-0b0d0fa45ddb": [ 0, 4 ] }, { "e182128a-4da2-4ffc-b763-0b0d0fa45ddb": [ 5, 9 ] } ] }, { "uid": "a0abc27178bff7321327bf795654b24d", "order": 6, "question": "What was the change in the Distributions payable between 2018 and 2019?", "answer": -4088, "derivation": "5,978-10,066", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "10,066", "5,978" ], "block_mapping": [ { "e182128a-4da2-4ffc-b763-0b0d0fa45ddb": [ 132, 138 ] }, { "e182128a-4da2-4ffc-b763-0b0d0fa45ddb": [ 126, 131 ] } ] }, { "uid": "d44e8f538b4c9880aca1dc92416352f5", "order": 8, "question": "What was the percentage change in Accruals and other liabilities between 2018 and 2019?", "answer": -6.61, "derivation": "(9,442-10,110)/10,110", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "10,110", "9,442" ], "block_mapping": [ { "e182128a-4da2-4ffc-b763-0b0d0fa45ddb": [ 282, 287 ] }, { "e182128a-4da2-4ffc-b763-0b0d0fa45ddb": [ 288, 294 ] } ] } ] }, { "doc": { "uid": "44c02185b3d5e6f0a91d9517fd7cdbb6", "page": 1, "source": "Auto-Trader_2019.pdf" }, "questions": [ { "uid": "d04fb7fba765010b82bd912121cead6e", "order": 1, "question": "What is the allocation of goodwill to the appropriate CGU based on?", "answer": [ "the smallest identifiable group of assets that generates cash inflows independently in relation to the specific goodwill" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the smallest identifiable group of assets that generates cash inflows independently in relation to the specific goodwill" ], "block_mapping": [ { "5c36ab45-fa87-4101-bb73-c3a23f265f7c": [ 108, 228 ] } ] }, { "uid": "31da2d80e97dd2d66b8ffef9cb175ba5", "order": 2, "question": "What is the goodwill for Digital in 2019?", "answer": [ "327.6" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "327.6" ], "block_mapping": [ { "d1bd7923-4904-4acd-9d28-4ccebc7612f5": [ 8, 13 ] } ] }, { "uid": "dfcc60ee47fcce5f62ded38eac4dc636", "order": 3, "question": "What were the components making up the total carrying value of CGUs in the table?", "answer": [ "Digital", "Webzone" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Digital", "Webzone" ], "block_mapping": [ { "04a571ba-2121-448d-8b7f-f1f761573b7a": [ 0, 7 ] }, { "d1bd7923-4904-4acd-9d28-4ccebc7612f5": [ 0, 7 ] } ] }, { "uid": "5121d00e4ac7e32d485d5f858f98bf6c", "order": 4, "question": "In which year was Webzone larger?", "answer": [ "2018" ], "derivation": "6.9>6.6", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "86cab5c5-3fcd-49cf-b6ac-27193167b9ed": [ 65, 69 ] } ] }, { "uid": "1619bfe7529dfad1a25078476c196977", "order": 6, "question": "What was the change in Webzone in 2019 from 2018?", "answer": -0.3, "derivation": "6.6-6.9", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "6.6", "6.9" ], "block_mapping": [ { "04a571ba-2121-448d-8b7f-f1f761573b7a": [ 12, 15 ] }, { "04a571ba-2121-448d-8b7f-f1f761573b7a": [ 8, 11 ] } ] }, { "uid": "cb74c3bb4273d437cc5d6cebda21838b", "order": 8, "question": "What was the percentage change in Webzone in 2019 from 2018?", "answer": -4.35, "derivation": "(6.6-6.9)/6.9", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "6.6", "6.9" ], "block_mapping": [ { "04a571ba-2121-448d-8b7f-f1f761573b7a": [ 12, 15 ] }, { "04a571ba-2121-448d-8b7f-f1f761573b7a": [ 8, 11 ] } ] } ] }, { "doc": { "uid": "640f5c960d678aa3ee9fd2f6d2732412", "page": 1, "source": "spirent-communications-plc_2019.pdf" }, "questions": [ { "uid": "2e9c9c0802108074fb0a3ba6dd007dca", "order": 1, "question": "Where are the government grants included within?", "answer": [ "trade and other payables" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "trade and other payables" ], "block_mapping": [ { "47e3086d-4910-4a8b-a134-c64553c22c84": [ 4, 28 ] } ] }, { "uid": "e2350de0fcc7d0b0f70db876d4fa28b1", "order": 2, "question": "What are the government grants received for?", "answer": [ "to accelerate and support research and development in the vulnerability of global navigation satellite systems and other high technology projects" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "to accelerate and support research and development in the vulnerability of global navigation satellite systems and other high technology projects" ], "block_mapping": [ { "19bf54f8-a2ae-4cf4-84b4-2a15104fc67b": [ 37, 182 ] } ] }, { "uid": "df692a73e5e0c9b156b495a34ace95bf", "order": 3, "question": "What variables are considered on top of the value at 1 January when calculating the value at 31 December for government grants that are included within trade and other payables?", "answer": [ "Received during the year", "Released to the income statement" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Received during the year", "Released to the income statement" ], "block_mapping": [ { "c871bd19-ea90-4827-acd5-179e60950d9e": [ 0, 24 ] }, { "cc95613c-832a-4c71-aab7-476b306968a7": [ 0, 32 ] } ] }, { "uid": "9572653b2f12ce37812be73d7d8dbd08", "order": 4, "question": "In which year was the amount at 1 January larger?", "answer": [ "2018" ], "derivation": "2.6>2.3", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "1d35f6d8-3d0a-4d6b-8296-365f98f35d46": [ 5, 9 ] } ] }, { "uid": "8176dee841d69cfef751dd38abceb91a", "order": 6, "question": "What was the change in the amount at 31 December?", "answer": -0.3, "derivation": "2.0-2.3", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2.0", "2.3" ], "block_mapping": [ { "2f2ac67b-a4a1-4318-a885-97b663e72dfd": [ 15, 18 ] }, { "2f2ac67b-a4a1-4318-a885-97b663e72dfd": [ 19, 22 ] } ] }, { "uid": "ffe49d757c2d5eb8dfe4a8993bfd7e1c", "order": 8, "question": "What was the percentage change in the amount at 31 December?", "answer": -13.04, "derivation": "(2.0-2.3)/2.3", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2.0", "2.3" ], "block_mapping": [ { "2f2ac67b-a4a1-4318-a885-97b663e72dfd": [ 15, 18 ] }, { "2f2ac67b-a4a1-4318-a885-97b663e72dfd": [ 19, 22 ] } ] } ] }, { "doc": { "uid": "9d473b9c09cabed1386df42ab20f4869", "page": 1, "source": "sykes-enterprises-incorporated_2019.pdf" }, "questions": [ { "uid": "89457a1958d7361526f5c1a1e48f194a", "order": 1, "question": "What was the Number of shares of common stock granted in 2018?", "answer": [ "16" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "16" ], "block_mapping": [ { "1dfcf0d9-0bd0-4217-b713-8944bc708ff3": [ 41, 43 ] } ] }, { "uid": "3470351c6bd89abd2741c768ccf4bcc5", "order": 2, "question": "What was the Cash used to settle the obligation in 2017?", "answer": [ "$1,134" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$1,134" ], "block_mapping": [ { "baf0b62e-69ab-4733-b251-d7aaea5780bc": [ 49, 54 ] } ] }, { "uid": "4d1c47e190f9e747bcdbb9e4d312cbfd", "order": 3, "question": "For which years was information regarding shares of common stock granted and vested provided?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "222ef8b1-b5b2-4ac2-8c38-02bf5dadc311": [ 10, 14 ] }, { "222ef8b1-b5b2-4ac2-8c38-02bf5dadc311": [ 0, 4 ] }, { "222ef8b1-b5b2-4ac2-8c38-02bf5dadc311": [ 5, 9 ] } ] }, { "uid": "982e69eae13abad39ebc3664abbe55e5", "order": 4, "question": "In which year was the Weighted average grant-date fair value per common stock the smallest?", "answer": [ "2018" ], "derivation": "$28.48<$29.10<$30.49", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "222ef8b1-b5b2-4ac2-8c38-02bf5dadc311": [ 5, 9 ] } ] }, { "uid": "025d93338e17a74b2fcc27d26cd34c66", "order": 6, "question": "What was the change in Fair value of common stock vested in 2019 from 2018?", "answer": 5, "derivation": "$320-$315", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "315", "320" ], "block_mapping": [ { "95825bc2-4ec6-4c38-aab6-f8d31d922f9d": [ 36, 39 ] }, { "95825bc2-4ec6-4c38-aab6-f8d31d922f9d": [ 42, 45 ] } ] }, { "uid": "fb3233062b3733891ac2c0b9ad6e5d75", "order": 8, "question": "What was the percentage change in Fair value of common stock vested in 2019 from 2018?", "answer": 1.59, "derivation": "($320-$315)/$315", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "315", "320" ], "block_mapping": [ { "95825bc2-4ec6-4c38-aab6-f8d31d922f9d": [ 36, 39 ] }, { "95825bc2-4ec6-4c38-aab6-f8d31d922f9d": [ 42, 45 ] } ] } ] }, { "doc": { "uid": "8904a4eb6ba20505519dbbd57dd120bf", "page": 1, "source": "american-tower-corporation_2019.pdf" }, "questions": [ { "uid": "d2d871c75dd5388cca621066931c2725", "order": 1, "question": "What was the maturity date of the South African Credit Facility?", "answer": [ "December 17, 2020" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "December 17, 2020" ], "block_mapping": [ { "67a843e0-4265-4ce4-8e5b-9d1e83ce5fdc": [ 66, 83 ] } ] }, { "uid": "67ce370f26d539e6248e3ddd8ccb2a64", "order": 2, "question": "What was the carrying value (USD) of the Columbian Credit Facility in 2019?", "answer": [ "$24.3" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$24.3" ], "block_mapping": [ { "6783a726-2629-48e7-9575-cf39f11474ee": [ 51, 55 ] } ] }, { "uid": "cd2b485f2b5b6b11298c3fbdb51eb7ef", "order": 3, "question": "What was the Carrying Value (Denominated Currency) of the Kenya Debt in 2019?", "answer": [ "29.6" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "29.6" ], "block_mapping": [ { "5f40078d-fac5-4dc5-9cf9-1da3010627a4": [ 96, 100 ] } ] }, { "uid": "3f471aae069cf78f869f7952deeb98c9", "order": 4, "question": "What was the change in the carrying value (USD) of South African Credit Facility between 2019 and 2018?", "answer": -19.6, "derivation": "$20.6-$40.2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "20.6", "40.2" ], "block_mapping": [ { "67a843e0-4265-4ce4-8e5b-9d1e83ce5fdc": [ 48, 52 ] }, { "67a843e0-4265-4ce4-8e5b-9d1e83ce5fdc": [ 55, 59 ] } ] }, { "uid": "adc3b71f6883dd42f4a6ddbf93f95da0", "order": 6, "question": "What was the sum of the three highest carrying value (USD) in 2018?", "answer": 125.6, "derivation": "$51.8+$40.2+$33.6", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "33.6", "40.2", "51.8" ], "block_mapping": [ { "67a843e0-4265-4ce4-8e5b-9d1e83ce5fdc": [ 55, 59 ] }, { "6783a726-2629-48e7-9575-cf39f11474ee": [ 58, 62 ] }, { "5f40078d-fac5-4dc5-9cf9-1da3010627a4": [ 101, 105 ] } ] }, { "uid": "cf9f1283b2772b40bc47f7b1077d7174", "order": 8, "question": "For South African Credit Facility, Colombian Credit Facility and Brazil Credit Facility, which credit facility has the greatest Carrying Value (USD) at 2019?", "answer": [ "Colombian Credit Facility" ], "derivation": "For COL5 rows 3-5 find the largest number and the corresponding credit facility.", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Colombian Credit Facility" ], "block_mapping": [ { "6783a726-2629-48e7-9575-cf39f11474ee": [ 0, 25 ] } ] } ] }, { "doc": { "uid": "434b94166389d203839e681526978a7d", "page": 1, "source": "marin-software-inc_2019.pdf" }, "questions": [ { "uid": "9aab1000cf8d1e140d933d7f1b5226c0", "order": 1, "question": "How much did the cost of revenues decreased by?", "answer": [ "$4.3 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$4.3 million" ], "block_mapping": [ { "f6e37fac-ea57-4893-893c-834a381e3818": [ 37, 50 ] } ] }, { "uid": "595d82dc74f20aabd4c6c3a7c7ac667e", "order": 2, "question": "What is the cost of revenues for 2019 and 2018 respectively?", "answer": [ "$22,843", "$27,154" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$22,843", "$27,154" ], "block_mapping": [ { "1ecf57b4-bde3-4c11-a556-6404b316d7a6": [ 19, 25 ] }, { "1ecf57b4-bde3-4c11-a556-6404b316d7a6": [ 28, 34 ] } ] }, { "uid": "a483c4949ad7bd9ff28faf0d78540f3c", "order": 3, "question": " How much did depreciation decreased by in 2019?", "answer": [ "$0.5 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$0.5 million" ], "block_mapping": [ { "7a7ed915-88c4-4ce0-aeae-c839821f0349": [ 306, 320 ] }, { "7a7ed915-88c4-4ce0-aeae-c839821f0349": [ 306, 320 ] } ] }, { "uid": "b344fef21f3b22abbd0e88256224cbc2", "order": 4, "question": " What is the company's average gross profit in 2018 and 2019?", "answer": 28835, "derivation": "(31,477 + 26,193)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "26,193", "31,477" ], "block_mapping": [ { "d05cb2c0-9358-466c-86ae-90a206d83b6b": [ 20, 26 ] }, { "d05cb2c0-9358-466c-86ae-90a206d83b6b": [ 13, 19 ] } ] }, { "uid": "7de4bff7d909a937b3bb4be130f33c99", "order": 6, "question": "What is the company's average cost of revenues in 2018 and 2019?", "answer": 24998.5, "derivation": "(27,154 + 22,843)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "22,843", "27,154" ], "block_mapping": [ { "1ecf57b4-bde3-4c11-a556-6404b316d7a6": [ 28, 34 ] }, { "1ecf57b4-bde3-4c11-a556-6404b316d7a6": [ 19, 25 ] } ] }, { "uid": "7fe35c434c8e1861fa8c6a6cde246d0a", "order": 8, "question": "What is the company's total cost of revenues in 2018 and 2019?", "answer": 49997, "derivation": " 27,154 + 22,843 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "22,843", "27,154" ], "block_mapping": [ { "1ecf57b4-bde3-4c11-a556-6404b316d7a6": [ 28, 34 ] }, { "1ecf57b4-bde3-4c11-a556-6404b316d7a6": [ 19, 25 ] } ] } ] }, { "doc": { "uid": "6ad2ec5c0b711b3fb827cb77b1ebecbe", "page": 1, "source": "shopify-inc_2019.pdf" }, "questions": [ { "uid": "b6b9d21c799743ac0c5566a4601a093d", "order": 1, "question": "How much did sales and marketing expenses increase by for year ended 2019 compared to year ended 2018?", "answer": [ "$122.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$122.8 million" ], "block_mapping": [ { "556df180-f3b5-4781-a3c2-cefa786b52e0": [ 38, 53 ] } ] }, { "uid": "12817ae90e97e3e62659e5b8a8187963", "order": 2, "question": "How much did sales and marketing expenses increase by for year ended 2018 compared to year ended 2017?", "answer": [ "$124.4 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$124.4 million" ], "block_mapping": [ { "106d916d-7872-4b87-a516-be09cc130b8a": [ 38, 53 ] } ] }, { "uid": "6cc6c5fcd207f6bd42b916d980b80ba6", "order": 3, "question": "What is the 2019 vs 2018 percentage change in sales and marketing expenses?", "answer": [ "35.1 %" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "35.1 %" ], "block_mapping": [ { "bab4175f-f8d7-4deb-93a8-fb083226a234": [ 49, 57 ] } ] }, { "uid": "b5e321208e194fa725232420975d1612", "order": 4, "question": "Between year ended 2018 and 2019, which year had a higher sales and marketing expense?", "answer": [ "2019" ], "derivation": "472,841>350,069", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "591aaebd-1ede-4982-baa1-8d872c5eb586": [ 25, 29 ] } ] }, { "uid": "9301b5f98c68d52449ce4f19f25875b2", "order": 6, "question": "Between year ended 2017 and 2018, which year had a higher sales and marketing expense?", "answer": [ "2018" ], "derivation": "350,069>225,694", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "591aaebd-1ede-4982-baa1-8d872c5eb586": [ 33, 37 ] } ] }, { "uid": "844c4d74af9231f62c7c193d54c0549e", "order": 8, "question": "What is the average sales and marketing expenses for 2018 and 2019?", "answer": 411455, "derivation": "(472,841+350,069)/2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "350,069", "472,841" ], "block_mapping": [ { "bab4175f-f8d7-4deb-93a8-fb083226a234": [ 22, 29 ] }, { "bab4175f-f8d7-4deb-93a8-fb083226a234": [ 32, 39 ] } ] } ] }, { "doc": { "uid": "8c093d8f9c2a2e008f44a686480c2da6", "page": 1, "source": "international-business-machines-corp_2019.pdf" }, "questions": [ { "uid": "99e126d3fa147205801f585122a185e0", "order": 1, "question": "What caused the net cash provided by operating activities to decrease?", "answer": [ "driven by the following key factors: \u2022 An increase in cash income tax payments of $346 million; \u2022 An increase in interest payments on debt of approximately $300 million, driven by incremental debt used to fund the acquisition of Red Hat; and \u2022 Performance-related declines within net income, including lower operating cash flows due to businesses divested in 2019; partially offset by \u2022 An increase of $836 million in cash provided by financing receivables." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "driven by the following key factors: \u2022 An increase in cash income tax payments of $346 million; \u2022 An increase in interest payments on debt of approximately $300 million, driven by incremental debt used to fund the acquisition of Red Hat; and \u2022 Performance-related declines within net income, including lower operating cash flows due to businesses divested in 2019; partially offset by \u2022 An increase of $836 million in cash provided by financing receivables." ], "block_mapping": [] }, { "uid": "063a3796dad19cc0c92c71424a600946", "order": 2, "question": "What caused the Net cash used in investing activities to increase?", "answer": [ "driven by the acquisition of Red Hat; offset by \u2022 An increase of $7,223 million in cash provided by net non-operating finance receivables primarily driven by the wind down of OEM IT commercial financing operations; \u2022 A decrease in cash used for net capital expenditures of $1,346 million; and \u2022 An increase in cash provided by divestitures of $1,076 million." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "driven by the acquisition of Red Hat; offset by \u2022 An increase of $7,223 million in cash provided by net non-operating finance receivables primarily driven by the wind down of OEM IT commercial financing operations; \u2022 A decrease in cash used for net capital expenditures of $1,346 million; and \u2022 An increase in cash provided by divestitures of $1,076 million." ], "block_mapping": [ { "f669df5a-0ca0-4e1e-a664-1a369cdd2c6f": [ 77, 124 ] }, { "31e4b7be-fe38-4343-bebc-f5f714f0dba8": [ -1, 165 ] }, { "b719bda5-f5a7-41e5-94f9-8ffcb2c7460a": [ -1, 76 ] }, { "2a47bfa9-4ad5-4d46-9e56-ceee7ecf1edc": [ -1, 64 ] } ] }, { "uid": "05364cef9fe8ca698e4181d65bbe569b", "order": 3, "question": "What caused the The year-to-year increase in cash flow from financing activities?", "answer": [ "driven by: \u2022 An increase in net cash sourced from debt transactions of $16,584 million primarily driven by net issuances to fund the Red Hat acquisition; and \u2022 A decrease in cash used for gross common share repurchases of $3,082 million." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "driven by: \u2022 An increase in net cash sourced from debt transactions of $16,584 million primarily driven by net issuances to fund the Red Hat acquisition; and \u2022 A decrease in cash used for gross common share repurchases of $3,082 million." ], "block_mapping": [ { "69599830-2b47-4877-9a1b-1dfd69aad909": [ 192, 202 ] }, { "a7b0aff1-de22-44a9-94c6-ab0f271e84f9": [ -1, 145 ] }, { "2e0ac08f-e28d-4bf1-b7a4-168b1994ac72": [ -1, 78 ] } ] }, { "uid": "cee92c640ea9dff7f45d88cb473918e1", "order": 4, "question": "What was the increase / (decrease) in cash from operating activities from 2018 to 2019?", "answer": -477, "derivation": "14,770 - 15,247", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "14,770", "15,247" ], "block_mapping": [ { "e071cf86-e8e1-472b-8ff5-4b0912dca02f": [ 32, 38 ] }, { "e071cf86-e8e1-472b-8ff5-4b0912dca02f": [ 23, 29 ] } ] }, { "uid": "2d576f19aa66f83b74e574d65c35b39e", "order": 6, "question": "What was the percentage increase / (decrease) in cash from Investing activities?", "answer": 448.26, "derivation": "(-26,936 / -4,913) - 1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "26,936", "4,913" ], "block_mapping": [ { "8ceee552-2284-4e73-a66a-87676c2ff87d": [ 22, 28 ] }, { "8ceee552-2284-4e73-a66a-87676c2ff87d": [ 31, 36 ] } ] }, { "uid": "3d3d73c98029d386a8c720e39899459f", "order": 8, "question": "What was the average of cash from Financing activities?", "answer": -713.5, "derivation": "(9,042 + (-10,469)) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "10,469", "2", "9,042" ], "block_mapping": [ { "50315d0e-9a49-428d-8660-8fb405cb1dc1": [ 28, 34 ] }, { "50315d0e-9a49-428d-8660-8fb405cb1dc1": [ 21, 26 ] }, { "50315d0e-9a49-428d-8660-8fb405cb1dc1": [ 21, 26 ] } ] } ] }, { "doc": { "uid": "213086a5b44668de5c5e516397fa5681", "page": 2, "source": "cal-maine-foods-inc_2019.pdf" }, "questions": [ { "uid": "4da75fc7c4002cebb9bd4b3bb56c654f", "order": 1, "question": "The carrying value of the long term debt is held at which value?", "answer": [ "stated value" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "stated value" ], "block_mapping": [ { "0bb240a0-8dd9-4863-b497-9c361da874e0": [ 239, 251 ] } ] }, { "uid": "b843bd1006e0b04c1031730894e9c08f", "order": 2, "question": "What is the difference in the carrying value and the fair value of Notes Payable in 2019?", "answer": -26, "derivation": "1,283 - 1,309", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,283", "1,309" ], "block_mapping": [ { "25926363-e5a7-4a94-b081-76aa154b232f": [ 15, 20 ] }, { "25926363-e5a7-4a94-b081-76aa154b232f": [ 23, 28 ] } ] }, { "uid": "656160ceb6aab3e4bedabb766fff7d20", "order": 4, "question": "What is the percentage increase / (decrease) in the carrying value of Note payable?", "answer": -72.99, "derivation": "1,283 / 4,750 - 1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,283", "4,750" ], "block_mapping": [ { "25926363-e5a7-4a94-b081-76aa154b232f": [ 15, 20 ] }, { "25926363-e5a7-4a94-b081-76aa154b232f": [ 31, 36 ] } ] }, { "uid": "e622ad62ef2f1691f1efa1041dce4caf", "order": 6, "question": "What is the increase / (decrease) in the total debt carrying value?", "answer": -3753, "derivation": "2,337 - 6,090", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "2,337", "6,090" ], "block_mapping": [ { "5089f6c6-c986-4852-a817-2c9d2049beec": [ 2, 7 ] }, { "5089f6c6-c986-4852-a817-2c9d2049beec": [ 18, 23 ] } ] }, { "uid": "4cb8cb4df87c9553d0e3d8772818468a", "order": 8, "question": "The company's debt value increases by what amount if the interest rate decreases by 1% in 2019?", "answer": [ "$23,000" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$23,000" ], "block_mapping": [ { "dd463b57-3b48-410b-8216-7ae732328aca": [ 679, 688 ] } ] }, { "uid": "80facdec713b925bb37b2c16ff0d7aa4", "order": 9, "question": "What is the disclosure of Cash and cash equivalents, accounts receivable, and accounts payable?", "answer": [ "The carrying amount approximates fair value due to the short maturity of these instruments." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The carrying amount approximates fair value due to the short maturity of these instruments." ], "block_mapping": [ { "0bb240a0-8dd9-4863-b497-9c361da874e0": [ 69, 162 ] } ] } ] }, { "doc": { "uid": "debfaf15530ee227395897df205fa19f", "page": 1, "source": "coherent-inc_2019.pdf" }, "questions": [ { "uid": "45b38c02a667fdeb04c4f82ca0f57094", "order": 1, "question": "What was the U.S. Federal statutory rate in 2019?", "answer": [ "21.0%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "21.0%" ], "block_mapping": [ { "53ad13ed-1519-4414-a938-a6b6c306080e": [ 81, 87 ] } ] }, { "uid": "e76b38c1454e7f17d0c2892c73b97a63", "order": 2, "question": "What was the Federal statutory tax expense in 2018?", "answer": [ "$88,684" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$88,684" ], "block_mapping": [ { "39ceee50-500b-49af-9dac-f2305852f2e8": [ 42, 48 ] } ] }, { "uid": "7d201138c55a318b114f8472e07d06da", "order": 3, "question": "In which years was the U.S. Federal statutory rate provided?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "53ad13ed-1519-4414-a938-a6b6c306080e": [ 144, 148 ] }, { "53ad13ed-1519-4414-a938-a6b6c306080e": [ 97, 101 ] }, { "53ad13ed-1519-4414-a938-a6b6c306080e": [ 119, 123 ] } ] }, { "uid": "5224dd4560c8ab1282f897b45dc8b500", "order": 4, "question": "In which year was the U.S. Federal statutory rate largest?", "answer": [ "2017" ], "derivation": "35.0%>24.5%>21.0%", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2017" ], "block_mapping": [ { "53ad13ed-1519-4414-a938-a6b6c306080e": [ 144, 148 ] } ] }, { "uid": "321d0bb8c6b3d633494a6e6ad55f11e5", "order": 6, "question": "What was the change in Valuation allowance in 2019 from 2018?", "answer": 3662, "derivation": "7,925-4,263", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "4,263", "7,925" ], "block_mapping": [ { "39ceee50-500b-49af-9dac-f2305852f2e8": [ 86, 91 ] }, { "39ceee50-500b-49af-9dac-f2305852f2e8": [ 80, 85 ] } ] }, { "uid": "3b1f9c8409a23b9f975ecc61662d32d9", "order": 8, "question": "What was the percentage change in Valuation allowance in 2019 from 2018?", "answer": 85.9, "derivation": "(7,925-4,263)/4,263", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "4,263", "7,925" ], "block_mapping": [ { "39ceee50-500b-49af-9dac-f2305852f2e8": [ 86, 91 ] }, { "39ceee50-500b-49af-9dac-f2305852f2e8": [ 80, 85 ] } ] } ] }, { "doc": { "uid": "b740f4b8c87374783fc0c349a12fe3f5", "page": 1, "source": "sophos-group_2019.pdf" }, "questions": [ { "uid": "deb365636a8009fdad408c60e05e714e", "order": 1, "question": "What was the Net cash flow from operating activities in 2019?", "answer": [ "$142.9 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$142.9 million" ], "block_mapping": [ { "e06884d0-0e3f-4472-a968-1f4afd133fd8": [ 68, 84 ] } ] }, { "uid": "e9970b1d300e36da0195ced0feefb1c2", "order": 2, "question": "What was the Unlevered free cash flow in 2019?", "answer": [ "$123.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$123.8 million" ], "block_mapping": [ { "74f0d984-f0b4-40cb-a79c-fea80fdac153": [ 53, 69 ] } ] }, { "uid": "9b91b0c31f6003f94c99f09298ef34cd", "order": 3, "question": "What components are factored in when calculating the unlevered free cash flow from the net cash flow from operating activities?", "answer": [ "Exceptional items", "Net capital expenditure" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Exceptional items", "Net capital expenditure" ], "block_mapping": [ { "9539e8cd-9eed-4cf3-a4d1-76f145ce59e5": [ 0, 17 ] }, { "ebf6f897-4d5c-4197-90be-e0536d872c14": [ 0, 23 ] } ] }, { "uid": "1a255e23c871b9768bf623d2e1d55ea3", "order": 4, "question": "In which year was the Net cash flow from operating activities larger?", "answer": [ "FY18" ], "derivation": "147.7>142.9", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "FY18" ], "block_mapping": [ { "2bc6b3fc-c40b-4a44-baa7-909cde54095c": [ 55, 59 ] } ] }, { "uid": "581ad26e0a7cec2a3be471692d053337", "order": 6, "question": "What was the change in adjusted operating profit in 2019 from 2018?", "answer": 50.7, "derivation": "109.0-58.3", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "109.0", "58.3" ], "block_mapping": [ { "602b3640-6162-41a2-b69a-ae02a6587b04": [ 26, 31 ] }, { "602b3640-6162-41a2-b69a-ae02a6587b04": [ 32, 36 ] } ] }, { "uid": "40851d7d34ac08530d415f87183d66c6", "order": 8, "question": "What was the percentage change in adjusted operating profit in 2019 from 2018?", "answer": 86.96, "derivation": "(109.0-58.3)/58.3", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "109.0", "58.3" ], "block_mapping": [ { "602b3640-6162-41a2-b69a-ae02a6587b04": [ 26, 31 ] }, { "602b3640-6162-41a2-b69a-ae02a6587b04": [ 32, 36 ] } ] } ] }, { "doc": { "uid": "de0319bc30e6dff7c4736f1fa9de8361", "page": 1, "source": "consolidated-communications-holdings-inc_2019.pdf" }, "questions": [ { "uid": "a826e6d3ba7cb22927eb1c5c8cd21d52", "order": 1, "question": "What was the income tax benefit related to share-based compensation in 2019?", "answer": [ "$1.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$1.8 million" ], "block_mapping": [ { "af460b84-fcdc-43b1-b560-37232f906de4": [ 72, 85 ] } ] }, { "uid": "8723e0baf710b9618c653a7401d2889b", "order": 2, "question": "What is the Restricted stock in 2019?", "answer": [ "$ 4,013" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$ 4,013" ], "block_mapping": [ { "a696c1f7-b2ce-4221-8363-d12b30b76374": [ 16, 25 ] } ] }, { "uid": "c92d4abed14e5077d801e7e9d446cccb", "order": 3, "question": "What was the total unrecognized compensation cost related to non-vested RSAs and PSAs in 2019?", "answer": [ "$10.6 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$10.6 million" ], "block_mapping": [ { "5196da09-e6f8-4e86-909d-ae029c746625": [ 101, 116 ] } ] }, { "uid": "f9fed3d67c1a38fe5cf5811c272dc8f0", "order": 4, "question": "What was the average restricted stock for 2017-2019?", "answer": 3082.67, "derivation": "(4,013 + 3,249 + 1,986) / 3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,986", "3,249", "4,013" ], "block_mapping": [ { "a696c1f7-b2ce-4221-8363-d12b30b76374": [ 35, 40 ] }, { "a696c1f7-b2ce-4221-8363-d12b30b76374": [ 19, 24 ] }, { "a696c1f7-b2ce-4221-8363-d12b30b76374": [ 27, 32 ] } ] }, { "uid": "e3df0bb9d35c26cd955223f0ac5ef67d", "order": 6, "question": "What was the increase / (decrease) in the performance shares from 2018 to 2019?", "answer": 953, "derivation": "2,823 - 1,870", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,870", "2,823" ], "block_mapping": [ { "2a7b3844-bcd0-4c3b-92f2-83b6a5cead02": [ 19, 24 ] }, { "2a7b3844-bcd0-4c3b-92f2-83b6a5cead02": [ 25, 30 ] } ] }, { "uid": "58261c573ed7041f7e1c1337bba522ec", "order": 8, "question": "What was the average performance shares for 2017-2019?", "answer": 1824.33, "derivation": "(2,823 + 1,870 + 780) / 3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,870", "2,823", "780" ], "block_mapping": [ { "2a7b3844-bcd0-4c3b-92f2-83b6a5cead02": [ 19, 24 ] }, { "2a7b3844-bcd0-4c3b-92f2-83b6a5cead02": [ 31, 34 ] }, { "2a7b3844-bcd0-4c3b-92f2-83b6a5cead02": [ 25, 30 ] } ] } ] }, { "doc": { "uid": "bed99b599572e1b35b7f4057a63dd407", "page": 1, "source": "parkervision_2019.pdf" }, "questions": [ { "uid": "f1e72cf56934e53d66461e6e345778eb", "order": 1, "question": "What is the content of Note 4 about?", "answer": [ "Prepaid Expenses" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Prepaid Expenses" ], "block_mapping": [ { "ac0b124b-2109-45cd-94ac-cbc873c16b42": [ 3, 19 ] } ] }, { "uid": "1ac130560c2ba73598a92ac16a40db99", "order": 2, "question": "Where are the impairment charges related to prepaid licenses and production tooling included under?", "answer": [ "Restructuring expenses" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Restructuring expenses" ], "block_mapping": [ { "54bda826-462a-49df-970f-9031eca3d26b": [ 204, 226 ] } ] }, { "uid": "0173550282fd1daf154239a105950031", "order": 3, "question": "Where is there more information about the restructuring expenses?", "answer": [ "statements of comprehensive loss (see Note 15)." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "statements of comprehensive loss (see Note 15)." ], "block_mapping": [ { "54bda826-462a-49df-970f-9031eca3d26b": [ 247, 295 ] } ] }, { "uid": "c971ddf9b7cf2571a859fba27f959abe", "order": 4, "question": "Which are the top 2 prepaid expenses for 2019?", "answer": [ "Prepaid services", "Prepaid bonds for German statutory costs" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": true, "facts": [ "Prepaid bonds for German statutory costs", "Prepaid services" ], "block_mapping": [ { "d051ede5-0cf1-4fbe-ad4b-ec93c1ccfaff": [ 0, 16 ] }, { "f74feca0-cf49-4870-a577-018c56df0bc7": [ 0, 40 ] } ] }, { "uid": "bb741115f47e1edd1da34d48b9953377", "order": 6, "question": "What is the total sum of the top 3 prepaid expenses in 2018?", "answer": 502, "derivation": "252 + 199 + 51", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "199", "252", "51" ], "block_mapping": [ { "f74feca0-cf49-4870-a577-018c56df0bc7": [ 45, 48 ] }, { "8ed4e12e-ac2a-43b1-bb6d-ee7d880002cf": [ 48, 50 ] }, { "d051ede5-0cf1-4fbe-ad4b-ec93c1ccfaff": [ 25, 28 ] } ] }, { "uid": "05ac946279b0e25d6d475c449a391863", "order": 8, "question": "What is the % change in the prepaid services amount from 2018 to 2019?", "answer": -12.3, "derivation": "(221 - 252) / 252 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "221", "252" ], "block_mapping": [ { "d051ede5-0cf1-4fbe-ad4b-ec93c1ccfaff": [ 19, 22 ] }, { "d051ede5-0cf1-4fbe-ad4b-ec93c1ccfaff": [ 25, 28 ] } ] } ] }, { "doc": { "uid": "4967072c92abc844ee63806035c6bd23", "page": 1, "source": "sunpower-corporation_2019.pdf" }, "questions": [ { "uid": "4f9cd4e6182ebfa7b48cc68f5fc83723", "order": 1, "question": "How much did interest expense change from 2018 to 2019?", "answer": [ "Decreased $54.7 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Decreased $54.7 million" ], "block_mapping": [ { "e467f729-113b-4a07-b044-ffed0fcf94df": [ 17, 40 ] } ] }, { "uid": "199146484a1b093e6c99467a7f395ecb", "order": 2, "question": "What accounts for the change in interest expense from 2017 to 2018?", "answer": [ "Due to new debt and new commercial sale-leaseback arrangements." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Due to new debt and new commercial sale-leaseback arrangements." ], "block_mapping": [ { "b4560971-23f5-46b9-8db0-7f10e4273324": [ 92, 156 ] } ] }, { "uid": "7030e0a5e64490b1f47f9c695f68edde", "order": 3, "question": "What was the reason for the change in other income from 2018 to 2019?", "answer": [ "Due to a $158.3 million gain on an equity investment with readily determinable fair value in fiscal 2019" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Due to a $158.3 million gain on an equity investment with readily determinable fair value in fiscal 2019" ], "block_mapping": [ { "ca2fe504-4362-4eb6-98f3-877139dfdd60": [ 98, 202 ] } ] }, { "uid": "ede2761f0fafad61562eacf565a35559", "order": 4, "question": "Which year has the lowest interest income?", "answer": [ "2017" ], "derivation": "$2,100 < $2,702 < $3,057", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2017" ], "block_mapping": [ { "857d8a17-ec23-4252-80d4-ddd4beafabae": [ 57, 61 ] } ] }, { "uid": "922ce7104fc57e4abeefb7ece1532a8f", "order": 6, "question": "What was the percentage change in interest expense from 2018 to 2019?", "answer": -50.6, "derivation": "(53,353 - 108,011)/108,011 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "108,011", "53,353" ], "block_mapping": [ { "c688cc56-9d50-40f1-9c5f-647311428366": [ 72, 79 ] }, { "c688cc56-9d50-40f1-9c5f-647311428366": [ 63, 69 ] } ] }, { "uid": "2b10bd56aa6b1c75bb53899f5f99619e", "order": 8, "question": "What was the change in other, net from 2018 to 2019?", "answer": 119420, "derivation": "174,734 - 55,314 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "174,734", "55,314" ], "block_mapping": [ { "c688cc56-9d50-40f1-9c5f-647311428366": [ 127, 134 ] }, { "c688cc56-9d50-40f1-9c5f-647311428366": [ 135, 141 ] } ] } ] }, { "doc": { "uid": "790963ba224a130ff826ff5bdf30e860", "page": 1, "source": "Auto-Trader_2019.pdf" }, "questions": [ { "uid": "468cfa4b67f172c4d97d40d83a332b7a", "order": 1, "question": "What was the weighted average market value per ordinary share for DABP options exercised in 2019?", "answer": [ "438.1p" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "438.1p" ], "block_mapping": [ { "24bea11c-098e-49e4-8dc3-629b4b2228a0": [ 92, 98 ] } ] }, { "uid": "cab49a1f876963ed0269f717d565764e", "order": 2, "question": "What does the charge for the year include?", "answer": [ "an estimate of the awards to be granted after the balance sheet date in respect of achievement of 2019 targets." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "an estimate of the awards to be granted after the balance sheet date in respect of achievement of 2019 targets." ], "block_mapping": [ { "24bea11c-098e-49e4-8dc3-629b4b2228a0": [ 341, 453 ] } ] }, { "uid": "c3ef3efb4a4e53502e74b1e1050ae45d", "order": 3, "question": "In which years was the number of options outstanding at 31 March calculated?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "2580c855-291a-4d4d-9fb8-6d759803074d": [ 0, 4 ] }, { "2580c855-291a-4d4d-9fb8-6d759803074d": [ 12, 16 ] } ] }, { "uid": "4d23ca0324bfee0f939c5efa348d7813", "order": 4, "question": "In which year were the Dividend shares awarded larger?", "answer": [ "2019" ], "derivation": "3,343>1,306", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "2580c855-291a-4d4d-9fb8-6d759803074d": [ 0, 4 ] } ] }, { "uid": "ea58f1b247c68304f6b13ca2e6bd775d", "order": 6, "question": "What was the change in Dividend shares awarded in 2019 from 2018?", "answer": 2037, "derivation": "3,343-1,306", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,306", "3,343" ], "block_mapping": [ { "9260a5e5-25f3-4e1d-9e42-6c97c424a843": [ 30, 35 ] }, { "9260a5e5-25f3-4e1d-9e42-6c97c424a843": [ 24, 29 ] } ] }, { "uid": "64c64f2b5e9e464475a8d59179676db9", "order": 8, "question": "What was the percentage change in Dividend shares awarded in 2019 from 2018?", "answer": 155.97, "derivation": "(3,343-1,306)/1,306", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,306", "3,343" ], "block_mapping": [ { "9260a5e5-25f3-4e1d-9e42-6c97c424a843": [ 30, 35 ] }, { "9260a5e5-25f3-4e1d-9e42-6c97c424a843": [ 24, 29 ] } ] } ] }, { "doc": { "uid": "58eaf446298eec4e8099090d51e77cec", "page": 1, "source": "nanthealth-inc_2019.pdf" }, "questions": [ { "uid": "c6ca2868983c8b47b36d961b797b51c7", "order": 1, "question": "What are the respective software-as-a-service related revenue in 2018 and 2019?", "answer": [ "$ 65,646", "$ 72,831" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$ 65,646", "$ 72,831" ], "block_mapping": [ { "6a2098ac-422f-4950-9adb-d98f82455a14": [ 29, 39 ] }, { "6a2098ac-422f-4950-9adb-d98f82455a14": [ 38, 48 ] } ] }, { "uid": "c52ff59805f1a366994e43f357f320b6", "order": 2, "question": "What are the respective software and hardware related revenue in 2018 and 2019?", "answer": [ "4,534", "8,015" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "4,534", "8,015" ], "block_mapping": [ { "34214d15-9159-4af0-9438-dfe1eefc0604": [ 36, 41 ] }, { "34214d15-9159-4af0-9438-dfe1eefc0604": [ 30, 35 ] } ] }, { "uid": "89185044a4b3bc7f5f343c17f8d67b52", "order": 3, "question": "What are the respective maintenance revenue in 2018 and 2019?", "answer": [ "9,834", "10,519" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "10,519", "9,834" ], "block_mapping": [ { "caf331f8-9ce3-40d0-b6d5-7c7e6e5da6dd": [ 19, 24 ] }, { "caf331f8-9ce3-40d0-b6d5-7c7e6e5da6dd": [ 12, 18 ] } ] }, { "uid": "4d01ba962642e28c284761f7f8edde1e", "order": 4, "question": "What is the average software-as-a-service related revenue in 2018 and 2019?", "answer": 69238.5, "derivation": "(65,646 + 72,831)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "65,646", "72,831" ], "block_mapping": [ { "6a2098ac-422f-4950-9adb-d98f82455a14": [ 41, 47 ] }, { "6a2098ac-422f-4950-9adb-d98f82455a14": [ 32, 38 ] } ] }, { "uid": "aed11f116a0b4b2cbddaf5e095c59153", "order": 6, "question": "What is the average maintenance revenue in 2018 and 2019?", "answer": 10176.5, "derivation": "(10,519 + 9,834)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "10,519", "9,834" ], "block_mapping": [ { "caf331f8-9ce3-40d0-b6d5-7c7e6e5da6dd": [ 19, 24 ] }, { "caf331f8-9ce3-40d0-b6d5-7c7e6e5da6dd": [ 12, 18 ] } ] }, { "uid": "c3f167d0fa69423cf8289b65ff51bfa3", "order": 8, "question": "What is the value of the maintenance related revenue as a percentage of the total software-related revenues in 2019?", "answer": 11.51, "derivation": "10,519/91,365 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "10,519", "91,365" ], "block_mapping": [ { "5bacadb1-54ec-4f1a-a47c-cd8f5c68cd4e": [ 32, 38 ] }, { "caf331f8-9ce3-40d0-b6d5-7c7e6e5da6dd": [ 12, 18 ] } ] } ] }, { "doc": { "uid": "5e06ef4f2fa578664ca61a5d2a5f676e", "page": 1, "source": "cisco-systems-inc_2019.pdf" }, "questions": [ { "uid": "9234593ba50142b62d7609a25fa9c6a5", "order": 1, "question": "What was the volume of channel partner financing in fiscal 2019?", "answer": [ "$29.6 billion" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$29.6 billion" ], "block_mapping": [ { "3d603640-2a89-4bfa-8c5c-94d0c23378b1": [ 43, 57 ] } ] }, { "uid": "1b6120e5c25abf4f2057e4d5a097d2e1", "order": 2, "question": "What do the company's financing arrangements include?", "answer": [ "leases, loans, and financed service contracts" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "leases, loans, and financed service contracts" ], "block_mapping": [ { "34d44f57-7daa-4c32-ac21-2893dc6f5db2": [ 57, 102 ] } ] }, { "uid": "cc1a08b8d9e702e797bc5d11692a68c2", "order": 3, "question": "What was the net lease receivables in 2019?", "answer": [ "2,326" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "2,326" ], "block_mapping": [ { "09ead6f0-c7c2-4a6d-9e42-3702e033d1fd": [ 75, 80 ] } ] }, { "uid": "a78c175158624c362ead015b1806d7cd", "order": 4, "question": "What was the percentage change in net loan receivables between 2018 and 2019?", "answer": 8.67, "derivation": "(5,367-4,939)/4,939", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "4,939", "5,367" ], "block_mapping": [ { "09ead6f0-c7c2-4a6d-9e42-3702e033d1fd": [ 121, 126 ] }, { "09ead6f0-c7c2-4a6d-9e42-3702e033d1fd": [ 127, 132 ] } ] }, { "uid": "bfa59cdb9860b60f23097cf93a0d53f9", "order": 6, "question": "How many years did net financed service contracts exceed $2,000 million?", "answer": "2", "derivation": "2019##2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "09ead6f0-c7c2-4a6d-9e42-3702e033d1fd": [ 9, 13 ] }, { "09ead6f0-c7c2-4a6d-9e42-3702e033d1fd": [ 23, 27 ] } ] }, { "uid": "aa1d57b98bd03270a6d3ade357b5ee51", "order": 8, "question": "What was the percentage change in the net total between 2018 and 2019?", "answer": 2.26, "derivation": "(10,053-9,831)/9,831", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "10,053", "9,831" ], "block_mapping": [ { "09ead6f0-c7c2-4a6d-9e42-3702e033d1fd": [ 202, 208 ] }, { "09ead6f0-c7c2-4a6d-9e42-3702e033d1fd": [ 211, 216 ] } ] } ] }, { "doc": { "uid": "6326fa9163c9afa73c380d5bf1f4b5da", "page": 2, "source": "autodesk-inc_2019.pdf" }, "questions": [ { "uid": "428359977c232b88b7cb609205de5e04", "order": 1, "question": "What are the estimated useful lives of the assets?", "answer": [ "range from three to five years" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "range from three to five years" ], "block_mapping": [] }, { "uid": "76b019e16ffc576e2370a79c5cd2c367", "order": 2, "question": "What was the depreciation expense in fiscal 2017?", "answer": [ "$73.1 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$73.1 million" ], "block_mapping": [ { "6da9cb2f-1970-41a4-8777-930246148ee5": [ 147, 162 ] } ] }, { "uid": "6359e9e55dce2c82a905cbd706157b0f", "order": 3, "question": "What kind of computer software costs are immediately expensed?", "answer": [ "preliminary project activities and post-implementation activities" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "preliminary project activities and post-implementation activities" ], "block_mapping": [ { "84e51c9e-40f8-4697-aee8-8fa8962376c9": [ 174, 239 ] } ] }, { "uid": "332a37c0d6f010a0ee6810b907adb0ab", "order": 4, "question": "What is the difference between the largest depreciation expense and the smallest depreciation expense?", "answer": 181.1, "derivation": "247.8-66.7", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "247.8", "66.7" ], "block_mapping": [ { "5b88d1ab-6434-4339-8edd-2d272b8478d2": [ 142, 147 ] }, { "5b88d1ab-6434-4339-8edd-2d272b8478d2": [ 80, 84 ] } ] }, { "uid": "81f27f178ff97cd0cb12a0f45cd45614", "order": 6, "question": "What is the percentage of furniture and equipment in 2019 as a total of all the assets in 2019??", "answer": 11.75, "derivation": "(67.2/571.9)", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "571.9", "67.2" ], "block_mapping": [ { "5b88d1ab-6434-4339-8edd-2d272b8478d2": [ 187, 191 ] }, { "5b88d1ab-6434-4339-8edd-2d272b8478d2": [ 284, 289 ] } ] }, { "uid": "3d4d0e280a3e4382149c2c9db1145173", "order": 8, "question": "How much did the computer hardware, at cost change in 2019 compared to 2018?", "answer": -12.39, "derivation": "(190.2-217.1)/217.1 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "190.2", "217.1" ], "block_mapping": [ { "5b88d1ab-6434-4339-8edd-2d272b8478d2": [ 47, 52 ] }, { "5b88d1ab-6434-4339-8edd-2d272b8478d2": [ 39, 44 ] } ] } ] }, { "doc": { "uid": "fe0e8fe94bab06428abbca1372dc801f", "page": 1, "source": "jabil-circuit-inc_2019.pdf" }, "questions": [ { "uid": "4c6369b74a930d8f9061c4fef7889b29", "order": 1, "question": "Which periods does the table provide information for total contractual obligations as of August 31, 2019?", "answer": [ "Less than 1 year", "1-3 years", "3-5 years", "After 5 years" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "1-3 years", "3-5 years", "After 5 years", "Less than 1 year" ], "block_mapping": [ { "d42ba469-87f4-4a40-9eee-81c47fdcc289": [ 17, 26 ] }, { "a1aa55bf-9640-44cd-8a1b-6f481d623a66": [ 0, 13 ] }, { "d42ba469-87f4-4a40-9eee-81c47fdcc289": [ 27, 36 ] }, { "d42ba469-87f4-4a40-9eee-81c47fdcc289": [ 0, 16 ] } ] }, { "uid": "293f5401b6758a83366870cc9c1ac216", "order": 2, "question": "What does Future interest on notes payable and long-term debt consist of?", "answer": [ "interest on notes payable and long-term debt outstanding as of August 31, 2019." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "interest on notes payable and long-term debt outstanding as of August 31, 2019." ], "block_mapping": [] }, { "uid": "f78816279acb1ffdba9c6c0d36990492", "order": 3, "question": "What does Non-cancelable purchase order obligations consist of?", "answer": [ "purchase commitments entered into as of August 31, 2019 primarily for property, plant and equipment and software pursuant to legally enforceable and binding agreements." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "purchase commitments entered into as of August 31, 2019 primarily for property, plant and equipment and software pursuant to legally enforceable and binding agreements." ], "block_mapping": [] }, { "uid": "3b1659ecae50b5da79d5ab902fea9447", "order": 4, "question": "How many contractual obligations had a total payments due that exceeded $500,000 thousand?", "answer": "2", "derivation": "Notes payable and long-term debt##Operating lease obligations", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "Notes payable and long-term debt", "Operating lease obligations" ], "block_mapping": [ { "df45e989-e139-458b-adeb-871247a42352": [ 180, 207 ] }, { "df45e989-e139-458b-adeb-871247a42352": [ 0, 32 ] } ] }, { "uid": "ee4872032cee7dd3516e8165fee3433f", "order": 6, "question": "What was the difference between total operating lease obligations and total capital lease obligations?", "answer": 525356, "derivation": "603,185-77,829", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "603,185", "77,829" ], "block_mapping": [ { "df45e989-e139-458b-adeb-871247a42352": [ 210, 217 ] }, { "df45e989-e139-458b-adeb-871247a42352": [ 278, 284 ] } ] }, { "uid": "dc92ecc69d299cd2a3344bbeb643ca94", "order": 8, "question": "What is Notes payable and long-term debt as a percentage of the total contractual obligations?", "answer": 62.49, "derivation": "$2,496,465/$3,994,758", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2,496,465", "3,994,758" ], "block_mapping": [ { "28085340-f276-4d10-b888-c12cf0d8ae11": [ 37, 46 ] }, { "df45e989-e139-458b-adeb-871247a42352": [ 36, 45 ] } ] } ] }, { "doc": { "uid": "4c0f552cf9c393cf1d3fc99026f93c9f", "page": 1, "source": "calamp-corp_2019.pdf" }, "questions": [ { "uid": "1d222de865490dde3807f1a80f32643b", "order": 1, "question": "What were revenues by geographic area based on?", "answer": [ "Revenues by geographic area are based upon the country of billing." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Revenues by geographic area are based upon the country of billing." ], "block_mapping": [ { "1c4ecb19-2816-47af-bcd3-b81654d1126d": [ 0, 67 ] } ] }, { "uid": "5cb7f6c2efd04467f2e13a4b0eaf6681", "order": 2, "question": "What was the revenue from Canada in 2017?", "answer": [ "8,412" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "8,412" ], "block_mapping": [ { "02d7caad-3cd1-457a-b538-68a9096d3df8": [ 190, 195 ] } ] }, { "uid": "12e8c87eec847496a88dd5c2ea5afe46", "order": 3, "question": "What was the revenue from Asia and Pacific Rim in 2018?", "answer": [ "12,873" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "12,873" ], "block_mapping": [ { "02d7caad-3cd1-457a-b538-68a9096d3df8": [ 224, 230 ] } ] }, { "uid": "9dda554c4eea89b852b47ca6b7bd6d55", "order": 4, "question": "What was the change in revenue from South America between 2017 and 2018?", "answer": 2961, "derivation": "(20,699-17,738)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "17,738", "20,699" ], "block_mapping": [ { "02d7caad-3cd1-457a-b538-68a9096d3df8": [ 163, 169 ] }, { "02d7caad-3cd1-457a-b538-68a9096d3df8": [ 156, 162 ] } ] }, { "uid": "85c74755d4ccf8eb9167000284c818a9", "order": 6, "question": "What is the revenue from Canada in 2019 as a percentage of the total revenue in 2019?", "answer": 2.7, "derivation": "(9,815/363,800)", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "363,800", "9,815" ], "block_mapping": [ { "02d7caad-3cd1-457a-b538-68a9096d3df8": [ 267, 274 ] }, { "02d7caad-3cd1-457a-b538-68a9096d3df8": [ 177, 182 ] } ] }, { "uid": "89d314a16898cd5fe0f8abcd43cec4f5", "order": 8, "question": "How much does the top 3 revenues in 2018 add up to?", "answer": 332142, "derivation": "(265,613+45,830+20,699)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "20,699", "265,613", "45,830" ], "block_mapping": [ { "02d7caad-3cd1-457a-b538-68a9096d3df8": [ 121, 127 ] }, { "02d7caad-3cd1-457a-b538-68a9096d3df8": [ 65, 72 ] }, { "02d7caad-3cd1-457a-b538-68a9096d3df8": [ 156, 162 ] } ] } ] }, { "doc": { "uid": "057149f07d2fad98ce7387e82475f309", "page": 1, "source": "chefs-wharehouse_2019.pdf" }, "questions": [ { "uid": "23601a5e00e07f04ae62ecdf9034a3c9", "order": 1, "question": "What is the Restricted Share Awards (\u201cRSAs\u201d) for fiscal years 2019, 2018 and 2017 respectively?", "answer": [ "132,861", "42", "84,511" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "132,861", "42", "84,511" ], "block_mapping": [ { "4fdcbab2-66af-4a17-a7c7-e2c871f560ba": [ 44, 50 ] }, { "4fdcbab2-66af-4a17-a7c7-e2c871f560ba": [ 41, 43 ] }, { "4fdcbab2-66af-4a17-a7c7-e2c871f560ba": [ 33, 40 ] } ] }, { "uid": "a26fe888a673a5d1d6f4d5f8c13aab32", "order": 2, "question": "What is the amount of Stock options for fiscal year 2017?", "answer": [ "201,799" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "201,799" ], "block_mapping": [ { "3b2b7318-87d7-417a-b3e9-a92a8731d50c": [ 18, 25 ] } ] }, { "uid": "c08dd44a41a6f9d974e98bd1c81b067a", "order": 3, "question": "What is the amount of Convertible notes for fiscal year 2019?", "answer": [ "76,384" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "76,384" ], "block_mapping": [ { "d3e35210-cf4a-4f49-9893-2c9f6d75f89a": [ 18, 24 ] } ] }, { "uid": "27c2245fd3c75b2b42500cfb223f4449", "order": 4, "question": "What is the average value of the Restricted Share Awards (\u201cRSAs\u201d) for fiscal years 2019, 2018 and 2017?", "answer": 72471.33, "derivation": "(132,861+42+ 84,511)/3", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "132,861", "42", "84,511" ], "block_mapping": [ { "4fdcbab2-66af-4a17-a7c7-e2c871f560ba": [ 44, 50 ] }, { "4fdcbab2-66af-4a17-a7c7-e2c871f560ba": [ 41, 43 ] }, { "4fdcbab2-66af-4a17-a7c7-e2c871f560ba": [ 33, 40 ] } ] }, { "uid": "77361e6295e37b679affaa3fd5295dc5", "order": 6, "question": "Which year has the highest amount of Restricted Share Awards (\u201cRSAs\u201d)?", "answer": [ "2019" ], "derivation": "132,861> 84,511>42", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "66bab38b-d9c2-45ce-b717-7fe48c0fc2ce": [ 13, 17 ] } ] }, { "uid": "5fbdfcb6a47b1714e3887cbfbd07bbb3", "order": 8, "question": "What is the change in the Restricted Share Awards (\u201cRSAs\u201d) between 2018 and 2019?", "answer": 132819, "derivation": "132,861-42", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "132,861", "42" ], "block_mapping": [ { "4fdcbab2-66af-4a17-a7c7-e2c871f560ba": [ 41, 43 ] }, { "4fdcbab2-66af-4a17-a7c7-e2c871f560ba": [ 33, 40 ] } ] } ] }, { "doc": { "uid": "ce85ff9de3c4feebdb3dbadc4520904a", "page": 1, "source": "logitech-international-sa_2019.pdf" }, "questions": [ { "uid": "d4fba02e43e8c7533ad2ad459ea8516b", "order": 1, "question": "What is the increase in amortization of intangible assets between 2018 and 2019", "answer": 5076, "derivation": "$12,594 - $7,518", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "12,594", "7,518" ], "block_mapping": [ { "ead83121-b09c-4fbe-be50-21afa5d826c2": [ 36, 42 ] }, { "ead83121-b09c-4fbe-be50-21afa5d826c2": [ 45, 50 ] } ] }, { "uid": "c148020f43b4ba93d6dc65235e69e7cc", "order": 2, "question": "What proportion of the total cost does the acquisition related cost form part of in 2019?", "answer": 11.87, "derivation": "$1,696 / $14,290", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,696", "14,290" ], "block_mapping": [ { "4d053a9d-ec9e-4af8-890b-775220d04da0": [ 8, 14 ] }, { "2e045e8b-c76f-4543-9dd5-d4919837080b": [ 26, 31 ] } ] }, { "uid": "92c70ed1c526199e5634e650dc585bb6", "order": 3, "question": "What caused the increase in amortization of intangible assets in 2019?", "answer": [ "primarily due to the Blue Microphones Acquisition and the ASTRO Acquisition" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "primarily due to the Blue Microphones Acquisition and the ASTRO Acquisition" ], "block_mapping": [ { "216abd89-0b0e-434a-909e-45b649c87d3a": [ 84, 140 ] }, { "1c3b6d88-f8ad-401e-b8ed-10e8578b8156": [ -1, 17 ] } ] }, { "uid": "ea04ef99bd2e5a0ec0abda707cb3b52a", "order": 4, "question": "What is included in the acquisition related costs?", "answer": [ "costs include legal expense, due diligence costs, and other professional costs incurred for business acquisitions" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "costs include legal expense, due diligence costs, and other professional costs incurred for business acquisitions" ], "block_mapping": [ { "1fc72adc-f4fe-4dbe-8512-e8847a6bc0eb": [ 33, 146 ] } ] }, { "uid": "4902de4c50fd122349f8eca905bd4a2c", "order": 5, "question": "What is the average of total Amortization of intangibles between 2017 to 2019?", "answer": 9678, "derivation": "(14,290 + 8,930 + 5,814) / 3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "14,290", "5,814", "8,930" ], "block_mapping": [ { "4d053a9d-ec9e-4af8-890b-775220d04da0": [ 8, 14 ] }, { "4d053a9d-ec9e-4af8-890b-775220d04da0": [ 17, 22 ] }, { "4d053a9d-ec9e-4af8-890b-775220d04da0": [ 25, 30 ] } ] }, { "uid": "15df9f77d630c4d2f4f125a97a96490e", "order": 7, "question": "In which year was primarily driven by ASTRO Acquisition", "answer": [ "from fiscal year 2018 to 2017" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "from fiscal year 2018 to 2017" ], "block_mapping": [ { "1c3b6d88-f8ad-401e-b8ed-10e8578b8156": [ 69, 98 ] } ] } ] }, { "doc": { "uid": "1c66f3ce250aa12c64b054c72423134d", "page": 1, "source": "navios-maritime-holdings-inc_2019.pdf" }, "questions": [ { "uid": "d2a8cd279ae55ad737ce418f4aeec0fe", "order": 1, "question": "Which years does the table provide information for Accrued expenses and other liabilities?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "2f37b7f1-81d3-4299-958e-a0312127eb5c": [ 13, 17 ] }, { "6071f124-93ca-4498-a604-581a0a011557": [ 13, 17 ] } ] }, { "uid": "567570b3821f18b8be881d8c7ebf4fdb", "order": 2, "question": "What was the accrued interest in 2018?", "answer": [ "40,903" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "40,903" ], "block_mapping": [ { "90b54d38-47ae-4f36-96e5-80563dfff7ef": [ 24, 30 ] } ] }, { "uid": "63fffb36e0042affba1d4d1af514000c", "order": 3, "question": "What was the accrued running costs in 2018?", "answer": [ "42,212" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "42,212" ], "block_mapping": [ { "d150f5f9-8831-45ee-9dfc-80dc442026e7": [ 24, 30 ] } ] }, { "uid": "e5c85608d9264333ebf3d056e0f281b5", "order": 4, "question": "How many years did professional fees exceed $1,000 thousand?", "answer": "1", "derivation": "2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018" ], "block_mapping": [ { "6071f124-93ca-4498-a604-581a0a011557": [ 13, 17 ] } ] }, { "uid": "dd6ee739dabd92b7cd3806c81be80092", "order": 6, "question": "What was the change in accrued taxes between 2018 and 2019?", "answer": 1734, "derivation": "8,002-6,268", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "6,268", "8,002" ], "block_mapping": [ { "41f665b9-51ae-46be-964c-1baa4967bb3a": [ 20, 25 ] }, { "41f665b9-51ae-46be-964c-1baa4967bb3a": [ 14, 19 ] } ] }, { "uid": "18420916fc7aca096e629c0d2e1d83ed", "order": 8, "question": "What was the percentage change in the total accrued expenses between 2018 and 2019?", "answer": -58.61, "derivation": "(51,180-123,652)/123,652", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "123,652", "51,180" ], "block_mapping": [ { "37864013-5176-4530-b77e-290928127474": [ 34, 41 ] }, { "37864013-5176-4530-b77e-290928127474": [ 25, 31 ] } ] } ] }, { "doc": { "uid": "5eddb047f49ae0865aebe818c1837158", "page": 1, "source": "adtran-inc_2019.pdf" }, "questions": [ { "uid": "90cba257d8855b531c53a05257fe7e98", "order": 1, "question": "What was the Net Income (Loss) in 2019?", "answer": [ "$(52,982)" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$(52,982)" ], "block_mapping": [ { "a90dc560-1f68-48b4-891d-36f479ee5257": [ 17, 28 ] } ] }, { "uid": "292074c5c9fdbf1a3ddb37ce8008440d", "order": 2, "question": "What years does the table provide data for?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "1ce324f3-d41b-4828-a5bf-1bd2e8a206c7": [ 55, 59 ] }, { "1ce324f3-d41b-4828-a5bf-1bd2e8a206c7": [ 45, 49 ] }, { "1ce324f3-d41b-4828-a5bf-1bd2e8a206c7": [ 50, 54 ] } ] }, { "uid": "78bb28f7796b254c71295e12c879b87b", "order": 3, "question": "What was the Weighted average number of shares\u2014basic in 2018?", "answer": [ "47,880" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "47,880" ], "block_mapping": [ { "8d6e5b78-af7a-4d4b-8632-f5f8c89f24cf": [ 47, 53 ] } ] }, { "uid": "923e6bb89b4522525da70fffe00699f4", "order": 4, "question": "What was the change in net income (loss) between 2018 and 2019?", "answer": -33640, "derivation": "-$52,982-(-19,342)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "19,342", "52,982" ], "block_mapping": [ { "a90dc560-1f68-48b4-891d-36f479ee5257": [ 30, 36 ] }, { "a90dc560-1f68-48b4-891d-36f479ee5257": [ 20, 26 ] } ] }, { "uid": "0e740b6e068f8796e830afbf53d713ae", "order": 6, "question": "What was the change in Weighted average number of shares\u2014basic between 2017 and 2018?", "answer": -273, "derivation": "47,880-48,153", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "47,880", "48,153" ], "block_mapping": [ { "8d6e5b78-af7a-4d4b-8632-f5f8c89f24cf": [ 47, 53 ] }, { "8d6e5b78-af7a-4d4b-8632-f5f8c89f24cf": [ 54, 60 ] } ] }, { "uid": "e3b2df4a332e3330c527364044509f64", "order": 8, "question": "What was the percentage change in Earnings (loss) per share\u2014basic between 2018 and 2019?", "answer": 177.5, "derivation": "(-$1.11-(-$0.40))/-$0.40", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "0.40", "1.11" ], "block_mapping": [ { "d2bc2e06-cd0f-48d9-8cab-f2fae858769b": [ 34, 38 ] }, { "d2bc2e06-cd0f-48d9-8cab-f2fae858769b": [ 42, 46 ] } ] } ] }, { "doc": { "uid": "bb307b29503c40bd55d17548a6877785", "page": 1, "source": "te-connectivity-ltd_2019.pdf" }, "questions": [ { "uid": "3f0fae8f73e16c732cbb5276b3184401", "order": 1, "question": "What was the amount of Other liabilities in 2019?", "answer": [ "19" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "19" ], "block_mapping": [ { "0395cd02-2111-45c7-9770-4554cf527bb5": [ 2, 5 ] } ] }, { "uid": "9138e898616e3f863ee0fe24677fd87f", "order": 2, "question": "In which years were the total restructuring reserves calculated for?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "0395cd02-2111-45c7-9770-4554cf527bb5": [ 0, 4 ] }, { "0395cd02-2111-45c7-9770-4554cf527bb5": [ 5, 9 ] } ] }, { "uid": "f00924d77f4130ba366910e9a9eaad87", "order": 3, "question": "What were the components making up Total Restructuring Reserves in the table?", "answer": [ "Accrued and other current liabilities", "Other liabilities" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Accrued and other current liabilities", "Other liabilities" ], "block_mapping": [ { "03b4443e-3f15-47a6-95d1-53479084fc58": [ 0, 17 ] }, { "95d75ed9-5f1e-415f-951e-18b788e4aa0f": [ 0, 37 ] } ] }, { "uid": "5118c4d1150a412c0ac445f0e688e546", "order": 4, "question": "In which year was Other liabilities larger?", "answer": [ "2018" ], "derivation": "26>19", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "0395cd02-2111-45c7-9770-4554cf527bb5": [ 5, 9 ] } ] }, { "uid": "ade0b2306d059a4821b130cd7d1bb180", "order": 6, "question": "What was the change in Other liabilities in 2019 from 2018?", "answer": -7, "derivation": "19-26", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "19", "26" ], "block_mapping": [ { "03b4443e-3f15-47a6-95d1-53479084fc58": [ 21, 23 ] }, { "03b4443e-3f15-47a6-95d1-53479084fc58": [ 18, 20 ] } ] }, { "uid": "d8c4ae3dbabdfc9301e5633a4b367a10", "order": 8, "question": "What was the percentage change in Other liabilities in 2019 from 2018?", "answer": -26.92, "derivation": "(19-26)/26", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "19", "26" ], "block_mapping": [ { "03b4443e-3f15-47a6-95d1-53479084fc58": [ 21, 23 ] }, { "03b4443e-3f15-47a6-95d1-53479084fc58": [ 18, 20 ] } ] } ] }, { "doc": { "uid": "75fec3ba291d21ab7ffca720542f1780", "page": 1, "source": "oracle-corporation_2019.pdf" }, "questions": [ { "uid": "70d4a42e7a1b1ffd151d7579b8154b5b", "order": 1, "question": "How much more revenue came from the Americas as compared to Asia Pacific in 2019?", "answer": 15476, "derivation": "21,856 - 6,380 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "21,856", "6,380" ], "block_mapping": [ { "414bbd0b-6344-4cf3-90c5-79a3f97652d5": [ 13, 18 ] }, { "cad63780-7f29-40a2-bef4-d980ff25c2dd": [ 11, 17 ] } ] }, { "uid": "31480a11d480c148f97c7c734200414e", "order": 3, "question": "What was the total revenue that came from the hardware and cloud and license businesses in 2018?", "answer": 35988, "derivation": "31,994 + 3,994", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "3,994", "31,994" ], "block_mapping": [ { "35ac625e-bddc-4fe9-ad98-1b5498aeca6c": [ 23, 28 ] }, { "54291819-ef6f-4ae0-af2c-cf7ed4e2b4e3": [ 35, 41 ] } ] }, { "uid": "8acd452c17247277e3357458a0eb40da", "order": 5, "question": "What was the percentage increase in revenue from the EMEA and Americas regions in 2019 as compared to 2018?", "answer": 0.21, "derivation": "((21,856+11,270) - (21,648+11,409) )/ (21,648+11,409) ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "11,270", "11,409", "21,648", "21,856" ], "block_mapping": [ { "0389be16-ec68-4200-96cf-04e3124012f9": [ 9, 15 ] }, { "0389be16-ec68-4200-96cf-04e3124012f9": [ 23, 29 ] }, { "cad63780-7f29-40a2-bef4-d980ff25c2dd": [ 11, 17 ] }, { "cad63780-7f29-40a2-bef4-d980ff25c2dd": [ 26, 32 ] } ] }, { "uid": "859f3272b66f2fe0319ad90d99a02725", "order": 7, "question": "Why was the total operating expense higher in fiscal 2019 as compared to fiscal 2018?", "answer": [ "Excluding the effects of currency rate fluctuations, our total operating expenses increased during fiscal 2019 relative to fiscal 2018 primarily due to higher expenses related to our cloud and license business, which resulted primarily from increased headcount and infrastructure expenses to support the increase in our cloud and license business\u2019 revenues." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Excluding the effects of currency rate fluctuations, our total operating expenses increased during fiscal 2019 relative to fiscal 2018 primarily due to higher expenses related to our cloud and license business, which resulted primarily from increased headcount and infrastructure expenses to support the increase in our cloud and license business\u2019 revenues." ], "block_mapping": [ { "9357e2cf-f77c-490c-9fb8-96ecb7385cb8": [ 0, 358 ] } ] }, { "uid": "9d9f22744cd2ac06a4b5209bb11bec85", "order": 8, "question": "What was the reason Oracle gave to explain the constant currency decreases in its hardware revenues in fiscal 2019 relative to fiscal 2018?", "answer": [ "The constant currency decreases in our hardware revenues during fiscal 2019 relative to fiscal 2018 were due to a reduction in our hardware products revenues and hardware support revenues primarily due to the emphasis we placed on the marketing and sale of our cloud-based infrastructure technologies, which resulted in reduced sales volumes of certain of our hardware product lines and also impacted the volume of customers that purchased hardware support contracts." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The constant currency decreases in our hardware revenues during fiscal 2019 relative to fiscal 2018 were due to a reduction in our hardware products revenues and hardware support revenues primarily due to the emphasis we placed on the marketing and sale of our cloud-based infrastructure technologies, which resulted in reduced sales volumes of certain of our hardware product lines and also impacted the volume of customers that purchased hardware support contracts." ], "block_mapping": [ { "886fb5c8-6573-4fa9-80e8-6f2a5b891fa5": [ 789, 1258 ] } ] }, { "uid": "de48128dd966339965e26e5aff46bbdc", "order": 9, "question": "When was the financial year end in 2019 and 2018?", "answer": [ "May 31" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "May 31" ], "block_mapping": [ { "8a120e68-4c5e-46b2-b3aa-5d520978f34c": [ 11, 17 ] } ] } ] }, { "doc": { "uid": "eacd9d2c0223e2acd395af609bbe05d1", "page": 1, "source": "gaslog-ltd_2019.pdf" }, "questions": [ { "uid": "26d30b98ecb9df41c7e7b831734fbfc4", "order": 1, "question": "In which year was the financial income and costs recorded for?", "answer": [ "2017", "2018", "2019" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "fc09b12b-d85e-4ac8-995c-ce99d1d1e1f9": [ 32, 36 ] }, { "fc09b12b-d85e-4ac8-995c-ce99d1d1e1f9": [ 42, 46 ] }, { "fc09b12b-d85e-4ac8-995c-ce99d1d1e1f9": [ 37, 41 ] } ] }, { "uid": "b27914539477a88ffbe1f6c6e9a7c00b", "order": 2, "question": "What was the loss arising on bond repurchases at a premium in 2019?", "answer": [ "2,119" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "2,119" ], "block_mapping": [ { "e21e7fd1-af26-4de1-bc88-64d99e609531": [ 377, 382 ] } ] }, { "uid": "9c1759eaf1ec69ba4aaffb8b1bf7c8d4", "order": 3, "question": "What was the interest expense on bonds and realized loss on CCSs in 2019?", "answer": [ "34,607" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "34,607" ], "block_mapping": [ { "e21e7fd1-af26-4de1-bc88-64d99e609531": [ 268, 274 ] } ] }, { "uid": "6759271289a07edca683f4fb54047a7c", "order": 4, "question": "Which year has the highest interest income?", "answer": [ "2019" ], "derivation": "5,318 > 4,784 > 2,650", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "fc09b12b-d85e-4ac8-995c-ce99d1d1e1f9": [ 42, 46 ] } ] }, { "uid": "aa8e3cd966e80cafcad30cee512dcad6", "order": 6, "question": "What was the change in lease charge from 2018 to 2019?", "answer": -14, "derivation": "10,506 - 10,520 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "10,506", "10,520" ], "block_mapping": [ { "e21e7fd1-af26-4de1-bc88-64d99e609531": [ 297, 303 ] }, { "e21e7fd1-af26-4de1-bc88-64d99e609531": [ 304, 310 ] } ] }, { "uid": "c7a09c0292dbc03de3784629cfd11cff", "order": 8, "question": "What was the percentage change in total financial costs from 2017 to 2019?", "answer": 36.86, "derivation": "(190,481 - 139,181 )/139,181 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "139,181", "190,481" ], "block_mapping": [ { "e21e7fd1-af26-4de1-bc88-64d99e609531": [ 529, 536 ] }, { "e21e7fd1-af26-4de1-bc88-64d99e609531": [ 513, 520 ] } ] } ] }, { "doc": { "uid": "78442b3ac80feaa89e377fd7f73c1c2b", "page": 1, "source": "teradyne-inc_2019.pdf" }, "questions": [ { "uid": "8e5766b11acd635d3a24563056ead42b", "order": 1, "question": "What was the valuation allowance for certain deferred tax assets in 2019?", "answer": [ "$77.2 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$77.2 million" ], "block_mapping": [ { "c77f4891-e9bd-4ef6-8596-dde25ea956ec": [ 435, 450 ] } ] }, { "uid": "fdf9d0686f654620bfba01887a19d482", "order": 2, "question": "What was the Tax credits in 2019?", "answer": [ "$79,480" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$79,480" ], "block_mapping": [ { "5dd62ec5-090a-4542-b8bf-676372f19510": [ 51, 57 ] } ] }, { "uid": "acb6a7ca79ceb57965a688e9f9bd27ef", "order": 3, "question": "In which years were components of Teradyne\u2019s deferred tax assets (liabilities) provided?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "887c2a63-c531-4be9-a5d2-b10fafb49c47": [ 90, 94 ] }, { "887c2a63-c531-4be9-a5d2-b10fafb49c47": [ 99, 103 ] } ] }, { "uid": "bc57a08a2813a696a71e9417fe454052", "order": 4, "question": "In which year was Other larger?", "answer": [ "2019" ], "derivation": "1,472>685", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "887c2a63-c531-4be9-a5d2-b10fafb49c47": [ 90, 94 ] } ] }, { "uid": "50e1010e3b83cce821940458113ec2c8", "order": 6, "question": "What was the change in Other in 2019 from 2018?", "answer": 787, "derivation": "1,472-685", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,472", "685" ], "block_mapping": [ { "5dd62ec5-090a-4542-b8bf-676372f19510": [ 384, 387 ] }, { "5dd62ec5-090a-4542-b8bf-676372f19510": [ 378, 383 ] } ] }, { "uid": "167d6179bc67cd2b7a926872c516ac2e", "order": 8, "question": "What was the percentage change in Other in 2019 from 2018?", "answer": 114.89, "derivation": "(1,472-685)/685", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,472", "685" ], "block_mapping": [ { "5dd62ec5-090a-4542-b8bf-676372f19510": [ 384, 387 ] }, { "5dd62ec5-090a-4542-b8bf-676372f19510": [ 378, 383 ] } ] } ] }, { "doc": { "uid": "56ea088b0ceec7938d4c2131cf86235d", "page": 1, "source": "black-knight-financial-services-inc_2019.pdf" }, "questions": [ { "uid": "ca4dc9ca82100f1e777a45c1f37dc60c", "order": 1, "question": "What was the gross carrying value of computer software?", "answer": [ "9.4" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "9.4" ], "block_mapping": [ { "03799b1c-bb89-4a0f-b48a-5170a7d77f71": [ 20, 23 ] } ] }, { "uid": "5aaaa565f283fe137e37587c4264d3a5", "order": 2, "question": "What was the weighted average estimated life of client relationships in years?", "answer": [ "10" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "10" ], "block_mapping": [ { "801aeff1-fdb0-49f3-a506-52ac48147141": [ 26, 28 ] } ] }, { "uid": "c61d82f972a265aac52392191b0b9576", "order": 3, "question": "What was the total gross carrying value?", "answer": [ "30.8" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "30.8" ], "block_mapping": [ { "99fdb0f4-5f57-435d-b124-2ea22af93ef8": [ 29, 33 ] } ] }, { "uid": "96001639694bbc41d94c31107a8ae0ea", "order": 4, "question": "What was the gross carrying value of other intangible assets as a percentage of the total gross carrying value?", "answer": 69.48, "derivation": "21.4/30.8", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "21.4", "30.8" ], "block_mapping": [ { "99fdb0f4-5f57-435d-b124-2ea22af93ef8": [ 29, 33 ] }, { "596a0002-37d3-42c8-bfd7-f7db3f3f9319": [ 24, 28 ] } ] }, { "uid": "b2f8a1335d20b34068e32e1529484c55", "order": 6, "question": "What was the difference in the gross carrying value between Trade Names and Non-compete agreements?", "answer": 0.5, "derivation": "1.4-0.9", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "0.9", "1.4" ], "block_mapping": [ { "2221506e-df29-493f-b3f8-e6853c55ab82": [ 23, 26 ] }, { "f73278df-36da-4ad2-bec7-0719b05e28e6": [ 12, 15 ] } ] }, { "uid": "36f8578e9531070d5949e61c20a32970", "order": 8, "question": "What was the difference in the weighted average estimated life between computer software and client relationships in years?", "answer": 5, "derivation": "10-5", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "10", "5" ], "block_mapping": [ { "801aeff1-fdb0-49f3-a506-52ac48147141": [ 26, 28 ] }, { "03799b1c-bb89-4a0f-b48a-5170a7d77f71": [ 24, 25 ] } ] } ] }, { "doc": { "uid": "414d3b3dabd0898d3de089e2cc2d6bf5", "page": 1, "source": "greensky-inc_2019.pdf" }, "questions": [ { "uid": "cb505f309e704f569dd290ed57bf1ee1", "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": [ { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 34, 38 ] }, { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 24, 28 ] }, { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 29, 33 ] } ] }, { "uid": "ffb566812f8006fa65d3734385f680bd", "order": 2, "question": "What was the depreciation expense in 2017?", "answer": [ "2,149" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "2,149" ], "block_mapping": [ { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 78, 83 ] } ] }, { "uid": "378e7d4145f1a55d9b9c3c256706ab27", "order": 3, "question": "What was the amortization expense in 2019?", "answer": [ "4,764" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "4,764" ], "block_mapping": [ { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 105, 110 ] } ] }, { "uid": "ee4404eb53d219097da1c6dc6c4de31c", "order": 4, "question": "How many years did depreciation expense exceed $2,000 thousand?", "answer": "3", "derivation": "2019##2018##2017", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 34, 38 ] }, { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 24, 28 ] }, { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 29, 33 ] } ] }, { "uid": "daf50cd76d7c12436fb7d7e5218a9aaf", "order": 6, "question": "What was the change in amortization expense between 2017 and 2018?", "answer": 324, "derivation": "2,158-1,834", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,834", "2,158" ], "block_mapping": [ { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 117, 122 ] }, { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 111, 116 ] } ] }, { "uid": "d8e5bb0f3e0dd8972af287969c7ed718", "order": 8, "question": "What was the percentage change in impairment losses between 2017 and 2018?", "answer": -75.64, "derivation": "(19-78)/78", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "19", "78" ], "block_mapping": [ { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 143, 145 ] }, { "802ec233-5c0a-4b79-a4d3-e065c33e9cf2": [ 146, 148 ] } ] } ] }, { "doc": { "uid": "2f35de3a90d60ef27c2036b3543fec53", "page": 1, "source": "tencent_2019.pdf" }, "questions": [ { "uid": "3edf0e07fc00acf51f3c2141d97aa0d1", "order": 1, "question": "What was the 2019 year-on-year percentage change in VAS revenues?", "answer": [ "13%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "13%" ], "block_mapping": [ { "641f89da-ba3d-4061-b8be-636c58994750": [ 45, 50 ] } ] }, { "uid": "5ac856c4f629f1d0df50776f6d98ca27", "order": 2, "question": "What was the reason for the year-on-year change for revenues from FinTech and Business Services?", "answer": [ "The increase was primarily driven by greater revenues from commercial payment due to increased daily active consumers and number of transactions per user. Greater revenues from cloud services also contributed to the annual growth." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The increase was primarily driven by greater revenues from commercial payment due to increased daily active consumers and number of transactions per user. Greater revenues from cloud services also contributed to the annual growth." ], "block_mapping": [ { "9f41d396-aa55-4bac-afcb-312a2e1e4245": [ 96, 112 ] }, { "7932ac27-47ce-432d-8c8e-96d89064d903": [ -1, 113 ] }, { "fabd5c8f-294b-4cb6-8a06-02cb01ea9bad": [ -1, 97 ] } ] }, { "uid": "681214ba6e535fad09593c99df7ed248", "order": 3, "question": "What was the reason for the year-on-year change for revenues from the Online Advertising Business?", "answer": [ "The increase mainly reflected higher advertising revenues derived from Weixin (primarily Weixin Moments and Mini Programs) as a result of its increased inventories and impressions, as well as contributions from our mobile advertising network due to increased traffic and video inventories" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The increase mainly reflected higher advertising revenues derived from Weixin (primarily Weixin Moments and Mini Programs) as a result of its increased inventories and impressions, as well as contributions from our mobile advertising network due to increased traffic and video inventories" ], "block_mapping": [ { "be5bc596-ea38-4cc8-94cc-c233ac2f333f": [ 62, 109 ] }, { "5d667c09-4dc5-4959-8dfd-1bbec7729e6b": [ -1, 113 ] }, { "b8ccf23d-56e8-4ffd-abc7-64c6d740fed7": [ -1, 111 ] }, { "8b267863-c7a3-4ef8-931f-a1057b630e81": [ -1, 11 ] } ] }, { "uid": "7d26ba6ef5c6202999c0593a1ec5c6d6", "order": 4, "question": "What is the year-on-year change in VAS Business revenue?", "answer": 23345, "derivation": "199,991-176,646", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "176,646", "199,991" ], "block_mapping": [ { "9c71fce5-63fc-48da-96a5-262848a1a176": [ 4, 11 ] }, { "9c71fce5-63fc-48da-96a5-262848a1a176": [ 16, 23 ] } ] }, { "uid": "929018fca125b27facecdc3b42edbe47", "order": 6, "question": "What is the year-on-year change in FinTech and Business Services revenue?", "answer": 28217, "derivation": "101,355-73,138", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "101,355", "73,138" ], "block_mapping": [ { "3388fbb7-0174-4eb2-b6f3-da3ad9888894": [ 42, 48 ] }, { "3388fbb7-0174-4eb2-b6f3-da3ad9888894": [ 30, 37 ] } ] }, { "uid": "df27c6c6567c0b93f2a4b3702d885835", "order": 8, "question": "What is the year-on-year change in Online Advertising Business revenue?", "answer": 10298, "derivation": "68,377-58,079", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "58,079", "68,377" ], "block_mapping": [ { "2542b495-4484-4f0a-8278-edb7faa6ad86": [ 19, 25 ] }, { "2542b495-4484-4f0a-8278-edb7faa6ad86": [ 30, 36 ] } ] } ] }, { "doc": { "uid": "2145fa4a784df129c0fcf87f7542d442", "page": 1, "source": "amcon-distributing-company_2019.pdf" }, "questions": [ { "uid": "fce3ac15509507035f7d0488fa1ec66b", "order": 1, "question": "What are the company's respective land value in 2018 and 2019?", "answer": [ "$773,068", "$773,068" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$773,068" ], "block_mapping": [ { "d373a81a-fb84-4114-b578-6adb79b4ce31": [ 7, 14 ] } ] }, { "uid": "c8bfdeb5fcef1b85fc44a5574b0664db", "order": 2, "question": "What are the company's respective warehouse equipment value in 2018 and 2019?", "answer": [ "13,424,236", "15,011,605" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "13,424,236", "15,011,605" ], "block_mapping": [ { "6647e3fe-8c6f-4e23-878a-c618b323630e": [ 20, 30 ] }, { "6647e3fe-8c6f-4e23-878a-c618b323630e": [ 31, 41 ] } ] }, { "uid": "4dca910fcbd20a2ed517ecba4cf1c0bc", "order": 3, "question": "What are the company's respective vehicles value in 2018 and 2019?", "answer": [ "3,229,551", "3,687,901" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "3,229,551", "3,687,901" ], "block_mapping": [ { "5b85157e-674f-496f-8347-8118ceab308c": [ 19, 28 ] }, { "5b85157e-674f-496f-8347-8118ceab308c": [ 9, 18 ] } ] }, { "uid": "eb402bc6db8bae2dce8bd5d14a617ff5", "order": 4, "question": "What is the percentage change in the company's net owned property and equipment between September 2018 and September 2019?", "answer": 11.97, "derivation": "(17,655,415 - 15,768,484)/15,768,484 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "15,768,484", "17,655,415" ], "block_mapping": [ { "afc1ced4-0ef1-4967-bff2-7e5ccbe6f0a6": [ 44, 54 ] }, { "afc1ced4-0ef1-4967-bff2-7e5ccbe6f0a6": [ 31, 41 ] } ] }, { "uid": "4ee51ad50716c139cce384e37747d190", "order": 6, "question": "What is the percentage change in the company's land value between September 2018 and September 2019?", "answer": 0, "derivation": "(773,068 - 773,068)/773,068 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "773,068" ], "block_mapping": [ { "d373a81a-fb84-4114-b578-6adb79b4ce31": [ 7, 14 ] } ] }, { "uid": "9c7fbeb8e5081bff7df6a932721dad68", "order": 8, "question": "What is the difference in the company's net owned property and equipment between 2018 and 2019?", "answer": 1886931, "derivation": "17,655,415 - 15,768,484 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "15,768,484", "17,655,415" ], "block_mapping": [ { "afc1ced4-0ef1-4967-bff2-7e5ccbe6f0a6": [ 44, 54 ] }, { "afc1ced4-0ef1-4967-bff2-7e5ccbe6f0a6": [ 31, 41 ] } ] } ] }, { "doc": { "uid": "54336f3b130a313e9b79fc3cd101f4ed", "page": 1, "source": "maxlinear-inc_2019.pdf" }, "questions": [ { "uid": "ca3b22acafffb620d3deda515bbccf57", "order": 1, "question": "What was the respective income tax benefits in 2019 and 2018?", "answer": [ "$12.6 million", "$6.7 million" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$12.6 million", "$6.7 million" ], "block_mapping": [ { "2d8a3f38-af62-45a3-ad9f-104e9c7d5847": [ 63, 78 ] } ] }, { "uid": "62535d3fb3a17533275e350cf7c19d41", "order": 2, "question": "What was the income tax benefit in 2019 related to?", "answer": [ "the mix of pre-tax income among jurisdictions, discrete tax benefits related to stockbased compensation, and release of certain reserves for uncertain tax positions under ASC 740-10." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the mix of pre-tax income among jurisdictions, discrete tax benefits related to stockbased compensation, and release of certain reserves for uncertain tax positions under ASC 740-10." ], "block_mapping": [] }, { "uid": "9fae782a8fc10120eea8a2d8835b0cba", "order": 3, "question": "What was the % of pre-tax loss in 2019 and 2018 respectively?", "answer": [ "39%", "20%" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "20%", "39%" ], "block_mapping": [ { "d4c19946-f847-44f5-a88b-8cd599b0eb57": [ 21, 25 ] }, { "d4c19946-f847-44f5-a88b-8cd599b0eb57": [ 17, 22 ] } ] }, { "uid": "597d5836a7a82bfcbb8e31fd057dbe19", "order": 4, "question": "What was the average income tax benefit for 2018 and 2019?", "answer": -9619.5, "derivation": "-(12,586 + 6,653) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "12,586", "6,653" ], "block_mapping": [ { "03430d18-9eda-4b68-8e8c-4490e0adeef6": [ 33, 38 ] }, { "03430d18-9eda-4b68-8e8c-4490e0adeef6": [ 22, 28 ] } ] }, { "uid": "6ce792286f3f771c4d199c76536a773f", "order": 6, "question": "In which year was income tax benefit lower than -10,000 thousands?", "answer": [ "2018" ], "derivation": "locate and analyze income tax benefits in row 4", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "84855331-a09d-4eda-bad1-9698bf377368": [ 5, 9 ] } ] }, { "uid": "358f7b0dddd5fcc8ddc34068f5f35ea9", "order": 8, "question": "What is the change in the % of pre-tax loss from 2018 to 2019?", "answer": 19, "derivation": "39 - 20", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "20", "39" ], "block_mapping": [ { "d4c19946-f847-44f5-a88b-8cd599b0eb57": [ 18, 20 ] }, { "d4c19946-f847-44f5-a88b-8cd599b0eb57": [ 22, 24 ] } ] } ] }, { "doc": { "uid": "c3735be8d1d086ef473b5e737ba57147", "page": 1, "source": "american-tower-corporation_2019.pdf" }, "questions": [ { "uid": "aefe269c41e5b3be98a9f9cdc8e5c4e4", "order": 1, "question": "What were note receivables in 2019?", "answer": [ "1.1" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "1.1" ], "block_mapping": [ { "0402deac-c513-4e0a-8990-46ec8bf90377": [ 17, 20 ] } ] }, { "uid": "e271943c923bdbcc22e022d7027ff8dc", "order": 2, "question": "Why did long-term prepaid ground rent decrease?", "answer": [ "reclassification of assets to the Right-of-use asset in connection with the Company\u2019s adoption of the new lease accounting standard." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "reclassification of assets to the Right-of-use asset in connection with the Company\u2019s adoption of the new lease accounting standard." ], "block_mapping": [ { "8551182f-602d-47e1-98de-0e1f54085059": [ 65, 198 ] } ] }, { "uid": "1e0a408ae2fec3becc6f29fdfb70a715", "order": 3, "question": "What was the long-term prepaid ground rent in 2018?", "answer": [ "$607.5" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$607.5" ], "block_mapping": [ { "b2c14112-2956-4b86-a6e5-3d5c0c9d4e20": [ 36, 41 ] } ] }, { "uid": "d69865210d52b32a2d2aaa4cf64116d8", "order": 4, "question": "What was the change in Other miscellaneous assets between 2018 and 2019?", "answer": 51.2, "derivation": "405.3-354.1", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "354.1", "405.3" ], "block_mapping": [ { "1be34d74-8241-4353-b794-a296f6329411": [ 27, 32 ] }, { "1be34d74-8241-4353-b794-a296f6329411": [ 33, 38 ] } ] }, { "uid": "0211f1a4a5ba753495c9b4297e014234", "order": 6, "question": "What was long-term prepaid ground rent as a percentage of notes receivable and other non-current assets in 2018?", "answer": 63.11, "derivation": "$607.5/$962.6", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "607.5", "962.6" ], "block_mapping": [ { "b2c14112-2956-4b86-a6e5-3d5c0c9d4e20": [ 36, 41 ] }, { "1be34d74-8241-4353-b794-a296f6329411": [ 95, 100 ] } ] }, { "uid": "3d33d87ea77fa49163aa10b88c3d2271", "order": 8, "question": "What was the percentage change in Notes receivable and other non-current assets between 2018 and 2019?", "answer": -57.78, "derivation": "($406.4-$962.6)/$962.6", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "406.4", "962.6" ], "block_mapping": [ { "1be34d74-8241-4353-b794-a296f6329411": [ 87, 92 ] }, { "1be34d74-8241-4353-b794-a296f6329411": [ 95, 100 ] } ] } ] }, { "doc": { "uid": "b8c3b31bdca2208bced6849ce1cd1ce2", "page": 1, "source": "stmicroelectronics_2019.pdf" }, "questions": [ { "uid": "8396a8d36e87b4f9c0a828395dbb930e", "order": 1, "question": "How much did the operating income grew in the fourth quarter on a sequential and year-over-year basis?", "answer": [ "$460 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$460 million" ], "block_mapping": [ { "f9db4fc5-4346-451a-8fec-d32b671655f9": [ 87, 101 ] } ] }, { "uid": "9056a1ff4e2facdb93f139a8f7c60a65", "order": 2, "question": "How much did the operating income grew in the September 2019 on a sequential and year-over-year basis?", "answer": [ "$336 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$336 million" ], "block_mapping": [ { "f9db4fc5-4346-451a-8fec-d32b671655f9": [ 112, 126 ] } ] }, { "uid": "5c1951e48fc9af2e845a98a93f63e711", "order": 3, "question": "How much did the operating income grew in December 2018 a sequential and year-over-year basis?", "answer": [ "$443 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$443 million" ], "block_mapping": [ { "f9db4fc5-4346-451a-8fec-d32b671655f9": [ 129, 143 ] } ] }, { "uid": "eec20d222b7a22407e2898ab726ecf8b", "order": 4, "question": "What is the average Operating income for the period December 31, 2019 and 2018?", "answer": 451.5, "derivation": "(460+443) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "443", "460" ], "block_mapping": [ { "f9db4fc5-4346-451a-8fec-d32b671655f9": [ 131, 134 ] }, { "f9db4fc5-4346-451a-8fec-d32b671655f9": [ 89, 92 ] } ] }, { "uid": "5fc5df8ee0c020ef1ddfe3a531c06b77", "order": 6, "question": "What is the average percentage of net revenues for the period December 31, 2019 and 2018?", "answer": 16.75, "derivation": "(16.7+16.8 ) / 2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "16.7", "16.8" ], "block_mapping": [ { "b2e3e65e-f527-4c9b-8ba8-d3260705c71a": [ 30, 34 ] }, { "b2e3e65e-f527-4c9b-8ba8-d3260705c71a": [ 42, 46 ] } ] }, { "uid": "384652f35c86ced5380b62f1894a09d4", "order": 8, "question": "What is the increase/ (decrease) in Operating income from the period December 31, 2018 to 2019?", "answer": 17, "derivation": "460-443", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "443", "460" ], "block_mapping": [ { "f9db4fc5-4346-451a-8fec-d32b671655f9": [ 131, 134 ] }, { "f9db4fc5-4346-451a-8fec-d32b671655f9": [ 89, 92 ] } ] } ] }, { "doc": { "uid": "df288cf4fef83871e594937244a462ef", "page": 1, "source": "spirent-communications-plc_2019.pdf" }, "questions": [ { "uid": "fa64104d2b254454e60202e0c24ff9dc", "order": 1, "question": "How is deferred income recognised for contracts that exceed one year?", "answer": [ "deferred income that relates to unsatisfied or partially satisfied performance obligations at year end is expected to be recognised as revenue in the future" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "deferred income that relates to unsatisfied or partially satisfied performance obligations at year end is expected to be recognised as revenue in the future" ], "block_mapping": [ { "5c47b479-50e8-4cf6-90c8-18f63c12df72": [ 36, 192 ] } ] }, { "uid": "32cb94c563c3916f04128616e2daf764", "order": 2, "question": "What does the information in the table represent?", "answer": [ "the revenue the Group will recognise when it satisfies the remaining performance obligations in the contracts. The amounts presented do not include orders for which the Group has not performed" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the revenue the Group will recognise when it satisfies the remaining performance obligations in the contracts. The amounts presented do not include orders for which the Group has not performed" ], "block_mapping": [ { "5308b88d-dbfc-4f57-af4b-6a72333a828e": [ 33, 225 ] } ] }, { "uid": "db37a80a5b1051c6b2514afbd1dc2525", "order": 3, "question": "What are the different contract lengths whereby revenue will be recognised by the Group when it satisfies the remaining performance obligations in the contracts?", "answer": [ "Within one year", "Greater than one year" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Greater than one year", "Within one year" ], "block_mapping": [ { "339b9771-2486-407d-aa26-c6d363918eb8": [ 0, 15 ] }, { "a491da2d-9396-4679-8b98-3a7d35e3e3b2": [ 0, 21 ] } ] }, { "uid": "82837893a5d2fb19b053f54f4db49152", "order": 4, "question": "In which year was the revenue which the Group will recognise when it satisfies the remaining performance obligations in the contracts larger?", "answer": [ "2019" ], "derivation": "28.6>28.2", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "25d43b85-33ed-4b4c-990a-d532f27c065a": [ 0, 4 ] } ] }, { "uid": "715c9dd9b0dc4720ea3ba7ad4e436ee8", "order": 6, "question": "What was the change in the amount for contracts within one year?", "answer": 2.8, "derivation": "18.3-15.5", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "15.5", "18.3" ], "block_mapping": [ { "339b9771-2486-407d-aa26-c6d363918eb8": [ 16, 20 ] }, { "339b9771-2486-407d-aa26-c6d363918eb8": [ 21, 25 ] } ] }, { "uid": "25c53226518b6687085500e468d8cdfa", "order": 8, "question": "What was the percentage change in the amount for contracts within one year?", "answer": 18.06, "derivation": "(18.3-15.5)/15.5", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "15.5", "18.3" ], "block_mapping": [ { "339b9771-2486-407d-aa26-c6d363918eb8": [ 16, 20 ] }, { "339b9771-2486-407d-aa26-c6d363918eb8": [ 21, 25 ] } ] } ] }, { "doc": { "uid": "9b048dfc08e40405ae69dc2e057dd41a", "page": 1, "source": "altium-limited_2019.pdf" }, "questions": [ { "uid": "32c1a1ecb3f1102f18db0cdf4c0c9d17", "order": 1, "question": "What are the segments of product sales?", "answer": [ "Altium Designer licenses", "Altium Designer subscriptions", "Octopart search advertising", "TASKING licenses", "TASKING maintenance", "Altium Nexus", "Service sales", "Other" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Altium Designer licenses", "Altium Designer subscriptions", "Altium Nexus", "Octopart search advertising", "Other", "Service sales", "TASKING licenses", "TASKING maintenance" ], "block_mapping": [ { "295de911-295d-4b9a-ae98-b67864836389": [ 0, 12 ] }, { "0b842eba-25c6-4edd-8886-8cf182a2d839": [ 0, 19 ] }, { "db22d327-460c-44d2-9162-1d153d1b820d": [ 0, 13 ] }, { "03da9679-732a-43ab-8f37-c77a71c4ec7b": [ 0, 5 ] }, { "85744e38-ca63-4618-86e6-54452e759619": [ 0, 24 ] }, { "59263033-6df7-4d9e-8969-cc31ef882f45": [ 0, 16 ] }, { "8c71669b-a5b2-472e-84ea-3f8d613bbfc4": [ 0, 27 ] }, { "4f80c752-e163-4934-8725-e632283f1ca6": [ 0, 29 ] } ] }, { "uid": "cc3bce701cb0ff8db823dcaab1b7ce29", "order": 2, "question": "What is the Board and Systems business revenue in 2019?", "answer": [ "US$126.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "US$126.8 million" ], "block_mapping": [ { "cf93196f-5674-4d06-b211-92b9784a9cba": [ 47, 63 ] } ] }, { "uid": "38eec34d1ae9a84d59e66a38c76cbadf", "order": 3, "question": "What is the percentage change in the total product sales from 2018 to 2019?", "answer": [ "23%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "23%" ], "block_mapping": [ { "85744e38-ca63-4618-86e6-54452e759619": [ 38, 42 ] } ] }, { "uid": "a1b9b49effcfd256aa8f56e0bd8981cc", "order": 4, "question": "Which product sales segment had the smallest percentage change from 2018 to 2019?", "answer": [ "Altium Designer subscriptions" ], "derivation": "For COL5 rows 4 to 11 find the smallest absolute value and the corresponding product sale component in COL2", "answer_type": "span", "scale": "percent", "req_comparison": true, "facts": [ "Altium Designer subscriptions" ], "block_mapping": [ { "4f80c752-e163-4934-8725-e632283f1ca6": [ 0, 29 ] } ] }, { "uid": "76f924d205e2d586422c704721cafe5b", "order": 6, "question": "What is the percentage of Altium Nexus in total product sales in 2018?", "answer": 2.61, "derivation": "3,769/144,541", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "144,541", "3,769" ], "block_mapping": [ { "295de911-295d-4b9a-ae98-b67864836389": [ 19, 24 ] }, { "46b379ee-5710-432a-97be-c6683a366445": [ 28, 35 ] } ] }, { "uid": "b19386145fe1727088bf6c9c9f3f905a", "order": 8, "question": "What is the percentage of \"Other\" in total product sales in 2019?", "answer": 2.06, "derivation": "3,656/177,216", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "177,216", "3,656" ], "block_mapping": [ { "46b379ee-5710-432a-97be-c6683a366445": [ 20, 27 ] }, { "03da9679-732a-43ab-8f37-c77a71c4ec7b": [ 6, 11 ] } ] } ] }, { "doc": { "uid": "ee44ebe80ff15b86e094557050dc6306", "page": 1, "source": "cts-corporation_2019.pdf" }, "questions": [ { "uid": "301267d446d625f23b6fe34ab2ea3d46", "order": 1, "question": "Which years does the table provide information for a roll forward of common shares outstanding?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "1f758e57-c7bc-4c07-ba4c-d3d77286f2f3": [ 0, 4 ] }, { "1f758e57-c7bc-4c07-ba4c-d3d77286f2f3": [ 5, 9 ] } ] }, { "uid": "eaa072997ece2f2ead3b10656816135a", "order": 2, "question": "What was the amount of Repurchases in 2018?", "answer": [ "(342,100)" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "(342,100)" ], "block_mapping": [ { "7c993ebd-3efc-4ded-949e-12a1deb9ccf6": [ 21, 31 ] } ] }, { "uid": "2642dd42d14315d3ab62a4a1754d0bad", "order": 3, "question": "What was the Restricted stock unit issuances in 2019?", "answer": [ "142,449" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "142,449" ], "block_mapping": [ { "008c00c1-1b1b-4ed1-96a7-3bfe4fae7a07": [ 32, 39 ] } ] }, { "uid": "653e8ba0bd1d33a2d9722b44af8e81bd", "order": 4, "question": "What was the change in the Balance at beginning of the year between 2018 and 2019?", "answer": -187739, "derivation": "32,750,727-32,938,466", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "32,750,727", "32,938,466" ], "block_mapping": [ { "fa63de12-f39a-4542-870f-f666a54c5aa8": [ 44, 54 ] }, { "fa63de12-f39a-4542-870f-f666a54c5aa8": [ 33, 43 ] } ] }, { "uid": "25b29d595ff14cb9ff1db4233c8ecfef", "order": 6, "question": "How many years did the Balance at end of period exceed 30,000,000 ?", "answer": "2", "derivation": "2019##2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "1f758e57-c7bc-4c07-ba4c-d3d77286f2f3": [ 0, 4 ] }, { "1f758e57-c7bc-4c07-ba4c-d3d77286f2f3": [ 5, 9 ] } ] }, { "uid": "7abe4d5bfab0548f575413392883697d", "order": 8, "question": "What was the percentage change in the Restricted stock unit issuances between 2018 and 2019?", "answer": -7.72, "derivation": "(142,449-154,361)/154,361", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "142,449", "154,361" ], "block_mapping": [ { "008c00c1-1b1b-4ed1-96a7-3bfe4fae7a07": [ 40, 47 ] }, { "008c00c1-1b1b-4ed1-96a7-3bfe4fae7a07": [ 32, 39 ] } ] } ] }, { "doc": { "uid": "6b0a3b83c2c2e97c1e5d7987a9a04791", "page": 1, "source": "opentext-corporation_2019.pdf" }, "questions": [ { "uid": "05f99016137c9a0f7063131262d9ae90", "order": 1, "question": "When does each fiscal year end?", "answer": [ "June 30" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "June 30" ], "block_mapping": [ { "cf468345-b6f3-4472-ae97-5b21c5fd3b1a": [ 959, 966 ] } ] }, { "uid": "e0ae24d278e8a7a8da4d8d8b6203319c", "order": 2, "question": "What was the Customer support renewal rate for the quarter ended June 30, 2019?", "answer": [ "91%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "91%" ], "block_mapping": [ { "cf468345-b6f3-4472-ae97-5b21c5fd3b1a": [ 1025, 1029 ] } ] }, { "uid": "48e10c478f04b88ecf47ebb200a155a2", "order": 3, "question": "What is Cost of Customer support revenues is comprised primarily of?", "answer": [ "technical support personnel and related costs, as well as third party royalty costs" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "technical support personnel and related costs, as well as third party royalty costs" ], "block_mapping": [ { "7ade3c43-394f-4374-8074-a0787da7951b": [ 60, 143 ] } ] }, { "uid": "3f8483a16320f7072c6138e4f5fba676", "order": 4, "question": "For Fiscal year 2019, excluding the increase in other miscellaneous costs of $0.4 million, what is the Cost of Customer Support Revenues for fiscal year 2019 in thousands(1,000s)?", "answer": 124743, "derivation": "133,889-9,546+(0.4*1,000)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "0.4", "1,000", "133,889", "9,546" ], "block_mapping": [ { "8527993f-dfcd-452b-9c07-e18bb321b712": [ 50, 57 ] }, { "8527993f-dfcd-452b-9c07-e18bb321b712": [ 43, 48 ] }, { "6b837ec7-c115-4d07-a8ec-4079dc6d898b": [ 272, 275 ] } ] }, { "uid": "14acbcddd4752ddc0c0a72832f7cb468", "order": 6, "question": "What is the mean annual GAAP-based Customer Support Gross Profit? ", "answer": 1026908, "derivation": "(1,123,572+1,098,615+858,537)/3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,098,615", "1,123,572", "858,537" ], "block_mapping": [ { "8547d2cf-0ed4-43c1-845b-96a83593f8d3": [ 64, 73 ] }, { "8547d2cf-0ed4-43c1-845b-96a83593f8d3": [ 43, 52 ] }, { "8547d2cf-0ed4-43c1-845b-96a83593f8d3": [ 86, 93 ] } ] }, { "uid": "3837bdeb9b8b7674826b642d331ecf9f", "order": 8, "question": "What is the Customer Support Revenues of Americas expressed as a percentage of GAAP-based Customer Support Gross Profit for Fiscal year 2019?", "answer": 63.92, "derivation": "718,209/1,123,572", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,123,572", "718,209" ], "block_mapping": [ { "8547d2cf-0ed4-43c1-845b-96a83593f8d3": [ 43, 52 ] }, { "cf58ac03-c843-43e1-8d55-bde2d2391634": [ 11, 18 ] } ] } ] }, { "doc": { "uid": "52e6a43255d7a284a287057e708a426d", "page": 2, "source": "consolidated-communications-holdings-inc_2019.pdf" }, "questions": [ { "uid": "a3eb51c44ef4b63f5174185d80323958", "order": 1, "question": "Which method is used for computing the basic and diluted earnings (loss) per common share?", "answer": [ "two-class method" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "two-class method" ], "block_mapping": [ { "cef04191-6e16-417a-aaca-78e3af2de60e": [ 82, 98 ] } ] }, { "uid": "366592e678b67560622c816b4199b9fa", "order": 2, "question": "What is the excluded potential common shares for 2019?", "answer": [ "1.1 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "1.1 million" ], "block_mapping": [ { "9923542a-b22d-4e92-9343-3e99dfc03763": [ 110, 121 ] } ] }, { "uid": "caeea9961d64518ca17e1c937d85c3d3", "order": 3, "question": "What is the excluded potential common shares for 2018?", "answer": [ "0.5 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "0.5 million" ], "block_mapping": [ { "9923542a-b22d-4e92-9343-3e99dfc03763": [ 123, 134 ] } ] }, { "uid": "0528a4844c7fe36e5031a9e720e23301", "order": 4, "question": "What was the increase / (decrease) in the net income (loss) from 2018 to 2019?", "answer": 30640, "derivation": "-19,931 -(- 50,571)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "19,931", "50,571" ], "block_mapping": [ { "6d215ea7-86e8-4d35-837f-fda4f97584e0": [ 32, 38 ] }, { "6d215ea7-86e8-4d35-837f-fda4f97584e0": [ 21, 27 ] } ] }, { "uid": "6490961a1b2e6610533c4abbfad719e3", "order": 6, "question": "What was the average net income attributable to noncontrolling interest for 2017-2019?", "answer": 356.33, "derivation": "(452 + 263 + 354) / 3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "263", "354", "452" ], "block_mapping": [ { "e8044e9b-b8ea-46c9-a970-9fe7b38d5ea1": [ 57, 60 ] }, { "e8044e9b-b8ea-46c9-a970-9fe7b38d5ea1": [ 61, 64 ] }, { "e8044e9b-b8ea-46c9-a970-9fe7b38d5ea1": [ 65, 68 ] } ] }, { "uid": "4dfee4e4c119f59e0ee3555066537a8d", "order": 8, "question": "What is the percentage increase / (decrease) in the earnings allocated to participating securities from 2018 to 2019?", "answer": -42.96, "derivation": "462 / 810 - 1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "462", "810" ], "block_mapping": [ { "fd82d8b0-64ee-4928-879e-7508229246cb": [ 53, 56 ] }, { "fd82d8b0-64ee-4928-879e-7508229246cb": [ 57, 60 ] } ] } ] }, { "doc": { "uid": "b04b711c2c88effff02bc8a9aeb01c61", "page": 1, "source": "overseas-shipholding-group-inc_2019.pdf" }, "questions": [ { "uid": "4151841bc7dc44a3403410634ea48956", "order": 1, "question": "How much did the shipping revenues decreased during the year ended December 31, 2019 compared to 2018?", "answer": [ "$10,616" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$10,616" ], "block_mapping": [ { "9b620447-712c-420d-a727-c04c81eea9ad": [ 102, 111 ] } ] }, { "uid": "723ad52c5a128f6a0e7623c115b75e14", "order": 2, "question": "What led to decrease in shipping revenues?", "answer": [ "three fewer vessels in operation during most of 2019 compared to 2018 and one less Government of Israel voyage in 2019 compared to 2018." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "three fewer vessels in operation during most of 2019 compared to 2018 and one less Government of Israel voyage in 2019 compared to 2018." ], "block_mapping": [ { "9b620447-712c-420d-a727-c04c81eea9ad": [ 173, 311 ] } ] }, { "uid": "a7e73852619da02a813cd8906ca09c73", "order": 3, "question": "What does TCE revenues represent?", "answer": [ "shipping revenues less voyage expenses, as a measure to compare revenue generated from a voyage charter to revenue generated from a time charter." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "shipping revenues less voyage expenses, as a measure to compare revenue generated from a voyage charter to revenue generated from a time charter." ], "block_mapping": [ { "7fb38d74-4054-453b-ad8f-e9a2e38097ba": [ 96, 243 ] } ] }, { "uid": "647f4eb808ab688051661d653bb0eb8d", "order": 4, "question": "What is the change in Time charter equivalent revenues from Years Ended December 31, 2018 to 2019?", "answer": 8426, "derivation": "335,133-326,707", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "326,707", "335,133" ], "block_mapping": [ { "d22c86d9-a1d2-4a60-9dad-5dcf701cd647": [ 35, 42 ] }, { "d22c86d9-a1d2-4a60-9dad-5dcf701cd647": [ 45, 52 ] } ] }, { "uid": "4bd3de92c09f035ff563aa9f62ea2a6f", "order": 6, "question": "What is the change in Add: Voyage expenses from Years Ended December 31, 2018 to 2019?", "answer": -19042, "derivation": "20,414-39,456", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "20,414", "39,456" ], "block_mapping": [ { "090c6e36-4990-4f0f-ad41-e9427431169d": [ 28, 34 ] }, { "090c6e36-4990-4f0f-ad41-e9427431169d": [ 21, 27 ] } ] }, { "uid": "fb6d26cc34253714ca09a623b7cadaa7", "order": 8, "question": "What is the change in Shipping revenues from Years Ended December 31, 2018 to 2019?", "answer": -10616, "derivation": "355,547-366,163", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "355,547", "366,163" ], "block_mapping": [ { "703bd195-7bf9-46a0-be7d-35c224d06371": [ 30, 37 ] }, { "703bd195-7bf9-46a0-be7d-35c224d06371": [ 20, 27 ] } ] } ] }, { "doc": { "uid": "1a95fc6072d72cfb4e5bbca41cbd1e00", "page": 1, "source": "clearfield-inc_2019.pdf" }, "questions": [ { "uid": "ba4d1603666b347b325b7f9f31573bc8", "order": 1, "question": "Which countries are sales outside United States principally to?", "answer": [ "customers in countries in the Caribbean, Canada, Central and South America" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "customers in countries in the Caribbean, Canada, Central and South America" ], "block_mapping": [ { "192f0076-f247-4b28-99fa-1b710a9629db": [ 208, 282 ] } ] }, { "uid": "b1a52e1ca9743f2e0afd33df68f0000d", "order": 2, "question": "What is the net book value of property, plant and equipment as of September 30, 2019?", "answer": [ "$1,406,546" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$1,406,546" ], "block_mapping": [ { "f3a0821a-8467-4639-8a24-d2ec75eeba0e": [ 124, 136 ] } ] }, { "uid": "70b88a2fe661d4c2577ab50dfd79c8b2", "order": 3, "question": "Where is the Company's property, plant and equipment located?", "answer": [ "Mexico" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Mexico" ], "block_mapping": [ { "f3a0821a-8467-4639-8a24-d2ec75eeba0e": [ 175, 181 ] } ] }, { "uid": "19132d43219b0633162cebfc20ebb77b", "order": 4, "question": "What is the percentage change in the United States sales from 2018 to 2019?", "answer": 8.66, "derivation": "(78,553,000-72,295,000)/72,295,000", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "72,295,000", "78,553,000" ], "block_mapping": [ { "153da858-ff0c-4c86-946c-ca19505d6990": [ 16, 26 ] }, { "153da858-ff0c-4c86-946c-ca19505d6990": [ 29, 39 ] } ] }, { "uid": "613d07b63222f69198bb54b988e26d2e", "order": 6, "question": "What is the percentage change in the international sales from 2017 to 2018?", "answer": -11.43, "derivation": "(5,356,000-6,047,000)/6,047,000", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "5,356,000", "6,047,000" ], "block_mapping": [ { "300011f6-33aa-4635-9342-92490a6449c2": [ 30, 39 ] }, { "300011f6-33aa-4635-9342-92490a6449c2": [ 40, 49 ] } ] }, { "uid": "8007490febbecf20b6a67e51d8e905a6", "order": 8, "question": "What is the percentage change in total net sales from 2018 to 2019?", "answer": 9.51, "derivation": "(85,034,000-77,651,000)/77,651,000", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "77,651,000", "85,034,000" ], "block_mapping": [ { "8e626563-d8de-490b-b269-d008a3aead38": [ 18, 28 ] }, { "8e626563-d8de-490b-b269-d008a3aead38": [ 31, 41 ] } ] } ] }, { "doc": { "uid": "fcb7772c54b34b8dc98dbeaed568a453", "page": 1, "source": "Woolworths-Limited_2019.pdf" }, "questions": [ { "uid": "243d029fde48f37c5b86a605a2fc6f72", "order": 1, "question": "What is the tax rate that all dividends are franked at?", "answer": [ "All dividends are fully franked at a 30% tax rate." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "All dividends are fully franked at a 30% tax rate." ], "block_mapping": [ { "59ff6fda-80bd-4060-b28b-41a48932b0cd": [ 0, 50 ] } ] }, { "uid": "e73e1106a4481d755a214d18e515052e", "order": 2, "question": "What is the total amount of dividends paid in cash in 2019?", "answer": [ "1,267" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "1,267" ], "block_mapping": [ { "a48e0f59-3ed9-4f23-99fc-6a17156bda78": [ 362, 367 ] } ] }, { "uid": "657354991c210cde439eae0eeb2d742f", "order": 3, "question": "What are dividends?", "answer": [ "Dividends are distributions of the Group\u2019s profit after tax before significant items to its shareholders and represent one of the ways the Group distributes returns to its shareholders." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Dividends are distributions of the Group\u2019s profit after tax before significant items to its shareholders and represent one of the ways the Group distributes returns to its shareholders." ], "block_mapping": [ { "22ef74ac-2661-4d3d-8c12-6d730036281c": [ 0, 185 ] } ] }, { "uid": "a3561ce26a3d85d3f370b411127c2982", "order": 4, "question": "What is the nominal difference of the total dividends paid in cash between 2018 and 2019?", "answer": 543, "derivation": "1,267 - 724 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,267", "724" ], "block_mapping": [ { "a48e0f59-3ed9-4f23-99fc-6a17156bda78": [ 362, 367 ] }, { "a48e0f59-3ed9-4f23-99fc-6a17156bda78": [ 368, 371 ] } ] }, { "uid": "72c929e4a9b0f9d67fbb36053b1f7ae8", "order": 6, "question": "What is the average cents per share during the current year interim for 2018 and 2019?", "answer": 44, "derivation": "(45 + 43)/2 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "43", "45" ], "block_mapping": [ { "a48e0f59-3ed9-4f23-99fc-6a17156bda78": [ 21, 23 ] }, { "a48e0f59-3ed9-4f23-99fc-6a17156bda78": [ 41, 43 ] } ] }, { "uid": "239ac320bf2943193d8bcf13605d6319", "order": 8, "question": "What is the percentage constitution of the prior year special in the total dividends paid during the period of 2019?", "answer": 9.52, "derivation": "10/105 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "10", "105" ], "block_mapping": [ { "a48e0f59-3ed9-4f23-99fc-6a17156bda78": [ 202, 205 ] }, { "a48e0f59-3ed9-4f23-99fc-6a17156bda78": [ 202, 205 ] } ] } ] }, { "doc": { "uid": "2a5e6fb65b49ccff18c76d40574a527d", "page": 1, "source": "international-business-machines-corp_2019.pdf" }, "questions": [ { "uid": "9f6491d767032159922ae7b2d7e025e3", "order": 1, "question": "What caused the increase in the noncurrent assets?", "answer": [ "A net increase in goodwill and net intangible assets of $34,104 million ($34,058 million adjusted for currency) due to the acquisition of Red Hat; and \u2022 An increase in operating right-of-use assets of $4,996 million ($5,010 million adjusted for currency) as a result of the adoption of the new leasing standard on January 1, 2019" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "A net increase in goodwill and net intangible assets of $34,104 million ($34,058 million adjusted for currency) due to the acquisition of Red Hat; and \u2022 An increase in operating right-of-use assets of $4,996 million ($5,010 million adjusted for currency) as a result of the adoption of the new leasing standard on January 1, 2019" ], "block_mapping": [ { "3c217609-8724-403f-abf4-92ef1b0e75e0": [ 2, 151 ] }, { "cbaf07fe-3bc1-4bfc-95ee-78ac942ccba6": [ -1, 178 ] } ] }, { "uid": "2870200c1799c44402bc9135e7b68daf", "order": 2, "question": "What caused the increase in the prepaid expenses?", "answer": [ "driven by higher returns on plan assets and plan remeasurements; partially offset by \u2022 A decrease in net property, plant and equipment of $782 million ($785 million adjusted for currency)." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "driven by higher returns on plan assets and plan remeasurements; partially offset by \u2022 A decrease in net property, plant and equipment of $782 million ($785 million adjusted for currency)." ], "block_mapping": [ { "cde2ceaa-0835-4922-a362-fd5ceea462c1": [ 96, 180 ] }, { "d463033d-36e0-4259-b1b3-99e4e2714b17": [ -1, 102 ] } ] }, { "uid": "cd67f44afee19942efda79dcb9a9e724", "order": 3, "question": "What caused the increase in the Noncurrent liabilities?", "answer": [ "An increase in long-term operating lease liabilities of $3,879 million ($3,893 million adjusted for currency) as a result of the adoption of the new leasing standard on January 1, 2019; and \u2022 An increase in other liabilities of $2,352 million ($2,320 million adjusted for currency), primarily driven by increases in deferred tax liabilities of $1,534 million and income tax reserves of $923 million." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "An increase in long-term operating lease liabilities of $3,879 million ($3,893 million adjusted for currency) as a result of the adoption of the new leasing standard on January 1, 2019; and \u2022 An increase in other liabilities of $2,352 million ($2,320 million adjusted for currency), primarily driven by increases in deferred tax liabilities of $1,534 million and income tax reserves of $923 million." ], "block_mapping": [ { "d1090acd-1440-4e51-b9ab-3541a155a810": [ 1, 190 ] }, { "6d2f5154-f429-4123-9721-da8196ce1cae": [ -1, 208 ] } ] }, { "uid": "2b708ec2125318b21345dbb0d5fd631c", "order": 4, "question": "What is the increase / (decrease) in the Noncurrent assets from 2018 to 2019?", "answer": 39531, "derivation": "113,767 - 74,236", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "113,767", "74,236" ], "block_mapping": [ { "c5dcda5e-2e03-4852-89b1-b8bf2b05f6ee": [ 19, 26 ] }, { "c5dcda5e-2e03-4852-89b1-b8bf2b05f6ee": [ 28, 34 ] } ] }, { "uid": "28261ac496f91f891d967a13c5f69a55", "order": 6, "question": "What is the average Long-term debt?", "answer": 44853.5, "derivation": "(54,102 + 35,605) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "35,605", "54,102" ], "block_mapping": [ { "5edd90ab-a8eb-4237-a003-b06f0bc6bfdd": [ 25, 31 ] }, { "5edd90ab-a8eb-4237-a003-b06f0bc6bfdd": [ 17, 23 ] } ] }, { "uid": "120ae8592b150e9e9c919a62755fb008", "order": 8, "question": "What is the percentage increase / (decrease) in the Noncurrent liabilities (excluding debt) from 2018 to 2019?", "answer": 20.77, "derivation": "39,398 / 32,621 - 1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "32,621", "39,398" ], "block_mapping": [ { "84ca41d4-1370-4fde-92b1-0d34d4678379": [ 42, 48 ] }, { "84ca41d4-1370-4fde-92b1-0d34d4678379": [ 50, 56 ] } ] } ] }, { "doc": { "uid": "515407a98017262d3f4fcc3842da58c3", "page": 1, "source": "accenture-plc_2019.pdf" }, "questions": [ { "uid": "b9bdfe0738767c12fcc4c79ab2b35fdd", "order": 1, "question": "What is the company's Number of Shares to be Issued Upon Exercise of Outstanding Options?", "answer": [ "19,536,441" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "19,536,441" ], "block_mapping": [ { "806f641f-0a5d-4f8b-9242-69ade543b066": [ 6, 16 ] } ] }, { "uid": "083a3c3e78dfce4f66329e4c6165fb0f", "order": 2, "question": "What is the number of restricted share units covered by the 2001 share incentive plan?", "answer": [ "68,253" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "68,253" ], "block_mapping": [ { "72affebf-de8e-42b2-a428-757fe5856ed0": [ 26, 32 ] } ] }, { "uid": "ddf78d690917e249f57fcf57b196324e", "order": 3, "question": "What is the number of stock options included in the calculation of the Weighted-Average Exercise Price of Outstanding Options, Warrants and Rights?", "answer": [ "3,751" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "3,751" ], "block_mapping": [ { "35df3c8c-5071-42f6-b33d-c00afb751884": [ 115, 120 ] } ] }, { "uid": "7ea23fac5abbbb07a0d6f77a15340f22", "order": 4, "question": "What proportion of the total Number of Shares Remaining Available for Future Issuance Under Equity Compensation Plans are the Amended and Restated 2010 Share Incentive Plan?", "answer": 35.39, "derivation": "16,684,906/47,139,181 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "16,684,906", "47,139,181" ], "block_mapping": [ { "d98e315f-496a-439d-adb9-69ec26bc2d00": [ 69, 79 ] }, { "806f641f-0a5d-4f8b-9242-69ade543b066": [ 17, 27 ] } ] }, { "uid": "164087aa6f7682c089f0c2afcec69549", "order": 6, "question": "What proportion of the Number of Shares to be Issued Upon Exercise of Outstanding Options, Warrants and Rights are shares from the 2001 share incentive plan?", "answer": 0.35, "derivation": "68,253/19,536,441", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "19,536,441", "68,253" ], "block_mapping": [ { "72affebf-de8e-42b2-a428-757fe5856ed0": [ 26, 32 ] }, { "806f641f-0a5d-4f8b-9242-69ade543b066": [ 6, 16 ] } ] }, { "uid": "f5ae1658267b7a85015b2b3ae5a4b0ec", "order": 8, "question": "What is the total value of outstanding options and warrants under the Amended and Restated 2010 Share Incentive Plan? ", "answer": 936517087.53, "derivation": "19,468,186*48.105 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "19,468,186", "48.105" ], "block_mapping": [ { "d98e315f-496a-439d-adb9-69ec26bc2d00": [ 62, 68 ] } ] } ] }, { "doc": { "uid": "bf16cbd8b1756a7bc0eee67b70efc4f3", "page": 1, "source": "protagenic-therapeutics-inc_2019.pdf" }, "questions": [ { "uid": "1e7b72ad200592aacc97f21cd9de5b9b", "order": 1, "question": "How does the company derive the risk-free interest rate?", "answer": [ "Risk-free interest rate of a U.S. Treasury Note with a similar expected term on the date of measurement" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Risk-free interest rate of a U.S. Treasury Note with a similar expected term on the date of measurement" ], "block_mapping": [ { "79e556b0-615f-46e1-8470-c079e0b7c55e": [ 46, 149 ] } ] }, { "uid": "81f47bab187b044b80a807f813271c58", "order": 2, "question": "How does the company derive the dividend yield?", "answer": [ "0% expected dividend yield as the Company has not paid dividends to date and does not anticipate declaring dividends in the near future" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "0% expected dividend yield as the Company has not paid dividends to date and does not anticipate declaring dividends in the near future" ], "block_mapping": [ { "79e556b0-615f-46e1-8470-c079e0b7c55e": [ 186, 308 ] }, { "fdb66ceb-e106-411d-8869-b63fe036320a": [ -1, 11 ] } ] }, { "uid": "88b8ccb729ed698651ca9012a73bb9a1", "order": 3, "question": "How does the company calculate the volatility of the derivatives?", "answer": [ "Based on the corresponding volatility of the Company\u2019s peer group stock price for a period consistent with the warrants\u2019 expected term." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Based on the corresponding volatility of the Company\u2019s peer group stock price for a period consistent with the warrants\u2019 expected term." ], "block_mapping": [ { "030ae0cb-c4f6-4355-9e26-6c6950eaadc5": [ 77, 160 ] }, { "8c1ae313-bb6d-4e90-8421-c20b9c98fddf": [ -1, 50 ] } ] }, { "uid": "4b3f5478b1d9cb8fdc38f462d0451310", "order": 4, "question": "How many warrants did the company issue altogether?", "answer": 423291, "derivation": "127,346 + 295,945 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "127,346", "295,945" ], "block_mapping": [ { "b9e7199c-68ce-42ba-bb61-2c81a8a21bab": [ 60, 67 ] }, { "b9e7199c-68ce-42ba-bb61-2c81a8a21bab": [ 48, 55 ] } ] }, { "uid": "8f9d48bbbe6dcd36ee8023c9173097f3", "order": 6, "question": "What is the percentage change in exercise price between 2018 and 2019?", "answer": 0, "derivation": "(1.25 - 1.25)/1.25 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1.25" ], "block_mapping": [ { "72e5be3d-4125-4cfe-b1d5-97077ff6040d": [ 15, 19 ] } ] }, { "uid": "9587343e21d8d01ebac0c6ef5472dc3a", "order": 8, "question": "What is the change in the risk-free interest rate between 2018 and 2019?", "answer": 0.87, "derivation": "2.46 - 1.59 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1.59", "2.46" ], "block_mapping": [ { "a85fe436-f90b-47f7-9890-1f32839ef7fe": [ 24, 28 ] }, { "a85fe436-f90b-47f7-9890-1f32839ef7fe": [ 30, 34 ] } ] } ] }, { "doc": { "uid": "2d3af3804b56b1097f4ee95efbd4a598", "page": 1, "source": "frequency-electronics-inc_2019.pdf" }, "questions": [ { "uid": "a606d27bdaff64483afbf0eedd327de5", "order": 1, "question": "What are the employee benefits for 2019 and 2018 respectively?", "answer": [ "$5,092", "$5,078" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$5,078", "$5,092" ], "block_mapping": [ { "7cc0f57c-6532-484b-b2f9-1e2ac9c688ab": [ 28, 33 ] }, { "7cc0f57c-6532-484b-b2f9-1e2ac9c688ab": [ 20, 25 ] } ] }, { "uid": "85350abdfeec4b26b548994eb2903b1b", "order": 2, "question": "What is the inventory for 2019 and 2018 respectively?", "answer": [ "1,649", "1,129" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "1,129", "1,649" ], "block_mapping": [ { "7cc0f57c-6532-484b-b2f9-1e2ac9c688ab": [ 44, 49 ] }, { "7cc0f57c-6532-484b-b2f9-1e2ac9c688ab": [ 50, 55 ] } ] }, { "uid": "ccba5ee4e0e933f5b41b0148d493bc4c", "order": 3, "question": "What is the accounts receivable for 2019 and 2018 respectively?", "answer": [ "204", "213" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "204", "213" ], "block_mapping": [ { "7cc0f57c-6532-484b-b2f9-1e2ac9c688ab": [ 80, 83 ] }, { "7cc0f57c-6532-484b-b2f9-1e2ac9c688ab": [ 76, 79 ] } ] }, { "uid": "a0c0e850ec1d892b90e8b475c7ce0c8f", "order": 4, "question": "What is the average value of employee benefits for 2018 and 2019?", "answer": 5085, "derivation": "(5,092+5,078)/2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "5,078", "5,092" ], "block_mapping": [ { "7cc0f57c-6532-484b-b2f9-1e2ac9c688ab": [ 20, 25 ] }, { "7cc0f57c-6532-484b-b2f9-1e2ac9c688ab": [ 28, 33 ] } ] }, { "uid": "9e40289691711fd382cca12084f46319", "order": 6, "question": "Which year has the highest amount of total deferred tax asset?", "answer": [ "2019" ], "derivation": "Look at Row 10 and compare the value in COL3 and COL4 to determine answer", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "6b138c66-b31a-40ff-8eec-1539ab13c4cd": [ 110, 114 ] } ] }, { "uid": "cdc4cb1874608297abf646a419466cb9", "order": 8, "question": "What is the difference in the value of inventory between 2018 and 2019?", "answer": 520, "derivation": "1,649-1,129", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,129", "1,649" ], "block_mapping": [ { "7cc0f57c-6532-484b-b2f9-1e2ac9c688ab": [ 44, 49 ] }, { "7cc0f57c-6532-484b-b2f9-1e2ac9c688ab": [ 50, 55 ] } ] } ] }, { "doc": { "uid": "38dfbf07be9b416017111086bdd21d57", "page": 1, "source": "pegasystems-inc_2019.pdf" }, "questions": [ { "uid": "453b8a60fb94433861e353dbe1805ca2", "order": 1, "question": "What does purchase obligations refer to?", "answer": [ "Represents the fixed or minimum amounts due under purchase obligations for hosting services and sales and marketing programs" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Represents the fixed or minimum amounts due under purchase obligations for hosting services and sales and marketing programs" ], "block_mapping": [ { "de1fba7b-fb97-453b-8c89-6621ebed1c28": [ 4, 128 ] } ] }, { "uid": "68b509547a772b1dc40731f53bea1be8", "order": 2, "question": "What does the company's liability for uncertain tax positions refer to?", "answer": [ "unable to reasonably estimate the timing of the cash outflow due to uncertainties in the timing of the effective settlement of tax positions." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "unable to reasonably estimate the timing of the cash outflow due to uncertainties in the timing of the effective settlement of tax positions." ], "block_mapping": [ { "2e38e241-78a0-41cd-8980-5534009a7152": [ 10, 152 ] } ] }, { "uid": "673e25d5bd4f7621100c6946fc4a6aab", "order": 3, "question": "What does the company's investment commitments represent?", "answer": [ "Represents the maximum funding that would be expected under existing investment agreements with privately-held companies" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Represents the maximum funding that would be expected under existing investment agreements with privately-held companies" ], "block_mapping": [ { "4e8aff0a-bf0e-4e6f-87d5-75bc80e8d1c7": [ 4, 124 ] } ] }, { "uid": "2e7d0e6099ef5431e0ce2ca15d0cc9d9", "order": 4, "question": "What is the company's total operating lease obligations between 2020 to 2022?", "answer": 55746, "derivation": "19,373 + 36,373 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "19,373", "36,373" ], "block_mapping": [ { "d99327b5-e8b1-4be2-bd03-cc452141b034": [ 39, 45 ] }, { "d99327b5-e8b1-4be2-bd03-cc452141b034": [ 32, 38 ] } ] }, { "uid": "75022367778142d287da9236724aad8d", "order": 6, "question": "What is the percentage constitution of purchase obligations among the total contractual obligations in 2020?", "answer": 54, "derivation": "24,800/45,927", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "24,800", "45,927" ], "block_mapping": [ { "0a576145-a92e-4da5-b999-ca86c6770c83": [ 27, 33 ] }, { "8eb659ef-ef6d-4c3c-9f89-e0fa1c53162f": [ 8, 14 ] } ] }, { "uid": "5b8b422ea976902a5f10dbb8bb17179e", "order": 8, "question": "What is the value of the company's 2023-2024 purchase obligations as a percentage of its total payment due in the 2023-2024 period?", "answer": 2.18, "derivation": "438/20,121 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "20,121", "438" ], "block_mapping": [ { "0a576145-a92e-4da5-b999-ca86c6770c83": [ 44, 47 ] }, { "8eb659ef-ef6d-4c3c-9f89-e0fa1c53162f": [ 26, 32 ] } ] } ] }, { "doc": { "uid": "39b64d6ba35c2776887244237e544c22", "page": 1, "source": "plexus-corp_2019.pdf" }, "questions": [ { "uid": "26305b532185daf4302297b192007077", "order": 1, "question": "Which geographic reportable segments does the table provide information for the Company's revenue?", "answer": [ "AMER", "APAC", "EMEA" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "AMER", "APAC", "EMEA" ], "block_mapping": [ { "5f5e355a-b0b2-4aea-9fea-1b01f1b5274c": [ 0, 4 ] }, { "5f5e355a-b0b2-4aea-9fea-1b01f1b5274c": [ 5, 9 ] }, { "5f5e355a-b0b2-4aea-9fea-1b01f1b5274c": [ 10, 14 ] } ] }, { "uid": "b2a414cbe146b9e62bc188fe9b6512c7", "order": 2, "question": "What was the total revenue from the Healthcare/Life Sciences segment?", "answer": [ "1,219,998" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "1,219,998" ], "block_mapping": [ { "012e9596-a68f-4453-9fb9-e4b1fde26770": [ 57, 66 ] } ] }, { "uid": "dcf3008c61d97c04c7dd9fc741aa28af", "order": 3, "question": "What was the revenue from AMER for Aerospace/Defense?", "answer": [ "317,558" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "317,558" ], "block_mapping": [ { "43e268b5-48a7-401b-a0a3-d7fafe3d25c0": [ 18, 25 ] } ] }, { "uid": "941d5dd463779070499ea058ec309fdb", "order": 4, "question": "How many geographical segments did external revenue exceed $1,000,000 thousand?", "answer": "2", "derivation": "AMER##APAC", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "AMER", "APAC" ], "block_mapping": [ { "5f5e355a-b0b2-4aea-9fea-1b01f1b5274c": [ 0, 4 ] }, { "5f5e355a-b0b2-4aea-9fea-1b01f1b5274c": [ 5, 9 ] } ] }, { "uid": "363ff3ccb1724e39739ddefae1cce77b", "order": 6, "question": "What was the percentage constituent of total external revenue to segment revenue?", "answer": 96, "derivation": "3,164,434/3,296,446", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "3,164,434", "3,296,446" ], "block_mapping": [ { "d9d1ba33-985c-4336-a351-79b95a5bdce8": [ 45, 54 ] }, { "17912022-fea5-47f2-8337-73deee22b2bc": [ 52, 61 ] } ] }, { "uid": "cd21c0b4294bd08986097cee10f6762f", "order": 8, "question": "What was the revenue from AMER from Industrial/Commercial as a percentage of the total revenue from Industrial/Commercial?", "answer": 36.63, "derivation": "359,381/981,220", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "359,381", "981,220" ], "block_mapping": [ { "1a198ddf-daae-4a6d-a06f-dcb1180d1520": [ 22, 29 ] }, { "1a198ddf-daae-4a6d-a06f-dcb1180d1520": [ 45, 52 ] } ] } ] }, { "doc": { "uid": "4cbc46fc4b5a4a86cbe15ef28007d948", "page": 1, "source": "jabil-circuit-inc_2019.pdf" }, "questions": [ { "uid": "9d7318abaa06819abb313ac38029825c", "order": 1, "question": "What was the Tax benefit for stock compensation expense classified as within the Consolidated Statements of Operations?", "answer": [ "income tax expense" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "income tax expense" ], "block_mapping": [ { "b12cd95f-0b66-49dd-bbca-312087c1f9aa": [ 18, 36 ] } ] }, { "uid": "44e86aac2ff5c4e746a1ae620bb46944", "order": 2, "question": "What was the Tax benefit for stock compensation expense in 2019?", "answer": [ "$611" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$611" ], "block_mapping": [ { "b4dc6b75-e95c-486a-b3f2-73a63d381d50": [ 178, 181 ] } ] }, { "uid": "20a8b3b2f3027534eda1a1ce1526e1df", "order": 3, "question": "What was the Intrinsic value of SARS exercised in 2017?", "answer": [ "$5,053" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$5,053" ], "block_mapping": [ { "b4dc6b75-e95c-486a-b3f2-73a63d381d50": [ 50, 55 ] } ] }, { "uid": "7a3972b8725dd439e99a00456c112935", "order": 4, "question": "What was the change in the Intrinsic value of SARS exercised between 2017 and 2018?", "answer": -4144, "derivation": "$909-$5,053", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "5,053", "909" ], "block_mapping": [ { "b4dc6b75-e95c-486a-b3f2-73a63d381d50": [ 44, 47 ] }, { "b4dc6b75-e95c-486a-b3f2-73a63d381d50": [ 50, 55 ] } ] }, { "uid": "b037c1fcfbad989e3e27543ecc476d1d", "order": 6, "question": "How many years did the Tax benefit for stock compensation expense exceed $1,000 thousand?", "answer": "1", "derivation": "2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018" ], "block_mapping": [ { "502922aa-dc87-4eee-9643-3fc4b05368c6": [ 5, 9 ] } ] }, { "uid": "948640e6ca1e1e5e9db834d77f172ca5", "order": 8, "question": "What was the percentage change in the Fair value of restricted stock units vested between 2018 and 2019?", "answer": -20.56, "derivation": "($49,725-$62,592)/$62,592", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "49,725", "62,592" ], "block_mapping": [ { "b4dc6b75-e95c-486a-b3f2-73a63d381d50": [ 112, 118 ] }, { "b4dc6b75-e95c-486a-b3f2-73a63d381d50": [ 104, 110 ] } ] } ] }, { "doc": { "uid": "0ad31a3d0f7aff9ffd4d3a6ebbcb40f1", "page": 1, "source": "micron-technology-inc_2019.pdf" }, "questions": [ { "uid": "cbd8dbbfd83ed80e7407cf242fb462d7", "order": 1, "question": "How much of the remaining interests in Inotera that the company acquire in 2016?", "answer": [ "67%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "67%" ], "block_mapping": [ { "68420227-d610-4d46-9020-725790c4a350": [ 33, 38 ] } ] }, { "uid": "ce73c7927786de6e65f628b4afdb76dd", "order": 2, "question": "How did Inotera sell DRAM products to Micron in the periods presented in the table through December 2016?", "answer": [ "through supply agreements" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "through supply agreements" ], "block_mapping": [ { "0c90dc6b-5624-4da5-b733-7c9a18ab4ca9": [ 99, 124 ] } ] }, { "uid": "b3455b87ea0262f4b2c7808310072222", "order": 3, "question": "How was the cash for the Inotera Acquisition raised besides the sale of Micron common stock?", "answer": [ "term loan of 80 billion New Taiwan dollars" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "term loan of 80 billion New Taiwan dollars" ], "block_mapping": [ { "0c90dc6b-5624-4da5-b733-7c9a18ab4ca9": [ 196, 238 ] } ] }, { "uid": "1aa43ed54e742a429bba7822397637f5", "order": 4, "question": "How much difference in revenue in 2018 compared to 2017?", "answer": 10069, "derivation": "30,391 - 20,322 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "20,322", "30,391" ], "block_mapping": [ { "c041971f-db50-41c8-9ff0-8ba35878e8d2": [ 19, 25 ] }, { "c041971f-db50-41c8-9ff0-8ba35878e8d2": [ 28, 34 ] } ] }, { "uid": "8bdc5d0e036bee3e14bcf9f9a16b776f", "order": 6, "question": "What is the gross profit margin of the company in 2015?", "answer": 0.32, "derivation": "5,215/16,192 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "16,192", "5,215" ], "block_mapping": [ { "c041971f-db50-41c8-9ff0-8ba35878e8d2": [ 46, 52 ] }, { "5b42757f-63d5-49e4-a5e6-b5107349e120": [ 39, 44 ] } ] }, { "uid": "02d93b87f7211a93332d0df152b9f299", "order": 8, "question": "What percentage of total Micron shareholders' equity contributing to total equity in 2019?", "answer": 97.58, "derivation": "35,881/36,770 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "35,881", "36,770" ], "block_mapping": [ { "aee63f3f-b1f1-4e88-a8b0-6328cb203b36": [ 34, 40 ] }, { "18c1b806-c4ca-40ba-beb9-118e03799873": [ 13, 19 ] } ] } ] }, { "doc": { "uid": "2eb70b081b9d6349d0c5a5c667689fbd", "page": 1, "source": "optimizerx-corporation_2019.pdf" }, "questions": [ { "uid": "5402483f0ac6caf86ca2ecf3d86e1d22", "order": 1, "question": "What were the main drivers for the overall increase in operating expenses in 2019? ", "answer": [ "our focus on staffing and scaling our company to foster, and be able to support, accelerated revenue growth" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "our focus on staffing and scaling our company to foster, and be able to support, accelerated revenue growth" ], "block_mapping": [ { "23155296-6ed2-4158-b5b2-8882e145e908": [ 76, 183 ] } ] }, { "uid": "16def2f8df24e64f8e415c8a208153c5", "order": 2, "question": "What were the total operating expenses during fiscal years 2018 and 2019, respectively? ", "answer": [ "$12,026,565", "$19,133,139" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$12,026,565", "$19,133,139" ], "block_mapping": [ { "67239050-eb1e-4570-8452-65a441caed0f": [ 26, 36 ] }, { "67239050-eb1e-4570-8452-65a441caed0f": [ 39, 49 ] } ] }, { "uid": "778d97a82e2a18ada4d6dd94efc1c0ff", "order": 3, "question": "What is the percentage change in salaries, wages, and benefits expense in 2019 compared to 2018?", "answer": 45.48, "derivation": "(8,471,278-5,823,057)/5,823,057 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "5,823,057", "8,471,278" ], "block_mapping": [ { "101d540e-9d4c-4559-995e-9d0d59fa9a06": [ 31, 40 ] }, { "101d540e-9d4c-4559-995e-9d0d59fa9a06": [ 43, 52 ] } ] }, { "uid": "b610b2e2b8975ae32ecd9774c45d7979", "order": 5, "question": "What is the proportion of investor relations and consultants over the total operating expense in 2019?", "answer": 0.02, "derivation": "(105,639+245,386)/19,133,139 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "105,639", "19,133,139", "245,386" ], "block_mapping": [ { "67239050-eb1e-4570-8452-65a441caed0f": [ 26, 36 ] }, { "1a6dbb8b-2151-4b00-a771-c227e42189ef": [ 12, 19 ] }, { "5873a603-1fd7-4375-809a-271d78b08c75": [ 19, 26 ] } ] }, { "uid": "9d6b157ef6cafc006391ec7485da7d4a", "order": 7, "question": "What is the ratio of integration incentives expense in 2019 to 2018?", "answer": 1.58, "derivation": "208,855/132,500 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "132,500", "208,855" ], "block_mapping": [ { "1155d74a-47c7-46b3-8854-977e6c93b827": [ 23, 30 ] }, { "1155d74a-47c7-46b3-8854-977e6c93b827": [ 31, 38 ] } ] }, { "uid": "97af9ba38b492fba7365a31477b5d218", "order": 9, "question": "Why did the board compensation decreased slightly from 2018 to 2019?", "answer": [ "we had five independent directors for a portion of 2018, as opposed to the four that we had in 2019" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "we had five independent directors for a portion of 2018, as opposed to the four that we had in 2019" ], "block_mapping": [ { "23155296-6ed2-4158-b5b2-8882e145e908": [ 1812, 1911 ] } ] } ] }, { "doc": { "uid": "dc0d8f2313478f7e229f7f76985d90ee", "page": 2, "source": "cts-corporation_2019.pdf" }, "questions": [ { "uid": "9f83bb30c7281446998767f7bff3b72e", "order": 1, "question": "Which years does the table provide information for the projected benefit obligation, accumulated benefit obligation and fair value of plan assets for the company's Pension Plans?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "35ceff25-6e82-4e1c-bec7-ce319bbab80a": [ 0, 4 ] }, { "35ceff25-6e82-4e1c-bec7-ce319bbab80a": [ 5, 9 ] } ] }, { "uid": "bcb688fa9aa82e47f2499ea7c0c6f734", "order": 2, "question": "What was the Projected benefit obligation in 2018?", "answer": [ "3,848" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "3,848" ], "block_mapping": [ { "6aea2a80-ba97-4c5a-841c-135e9101c15c": [ 39, 44 ] } ] }, { "uid": "b8b379c078931ea60f121cef6d268a54", "order": 3, "question": "What was the Accumulated benefit obligation in 2019?", "answer": [ "2,999" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "2,999" ], "block_mapping": [ { "ea55efef-2d75-46ad-985e-3bd4dbdb88c9": [ 33, 38 ] } ] }, { "uid": "b14936742439bf08e0408b9fb10b922e", "order": 4, "question": "How many years did the Accumulated benefit obligation exceed $3,000 thousand?", "answer": "1", "derivation": "2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018" ], "block_mapping": [ { "35ceff25-6e82-4e1c-bec7-ce319bbab80a": [ 5, 9 ] } ] }, { "uid": "c87ab516e867aed1042d4788bfa55344", "order": 6, "question": "What was the change in the Projected benefit obligation between 2018 and 2019?", "answer": -70, "derivation": "3,778-3,848", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "3,778", "3,848" ], "block_mapping": [ { "6aea2a80-ba97-4c5a-841c-135e9101c15c": [ 39, 44 ] }, { "6aea2a80-ba97-4c5a-841c-135e9101c15c": [ 31, 36 ] } ] }, { "uid": "68ac85a450ef19266a4be4741e6bd897", "order": 8, "question": "What was the percentage change in the fair value of plan assets between 2018 and 2019?", "answer": -0.56, "derivation": "(1,418-1,426)/1,426", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,418", "1,426" ], "block_mapping": [ { "26e921e3-5134-4101-a3ae-74027d0e74c9": [ 36, 41 ] }, { "26e921e3-5134-4101-a3ae-74027d0e74c9": [ 28, 33 ] } ] } ] }, { "doc": { "uid": "20bc91c9ad7a9d9909a1c533b1bd59d2", "page": 1, "source": "shopify-inc_2019.pdf" }, "questions": [ { "uid": "03d59f0045e5ca356fdd11b935aca811", "order": 1, "question": "How much is the general and administrative expenses for the 3 financial years shown in the table (in chronological order)?", "answer": [ "$ 67,719", "$ 107,444", "$ 178,934" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$ 107,444", "$ 178,934", "$ 67,719" ], "block_mapping": [ { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 26, 37 ] }, { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 46, 56 ] }, { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 36, 47 ] } ] }, { "uid": "2f2491ef0296e7f2c3dafa004a2505a0", "order": 2, "question": "What percentage of total revenues does general and administrative expenses make up for each of the 3 financial year ends (in chronological order)?", "answer": [ "10.1 %", "10.0 %", "11.3 %" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "10.0 %", "10.1 %", "11.3 %" ], "block_mapping": [ { "9ac797db-d78f-4481-a714-eb3743cce09f": [ 42, 49 ] }, { "9ac797db-d78f-4481-a714-eb3743cce09f": [ 35, 43 ] }, { "9ac797db-d78f-4481-a714-eb3743cce09f": [ 28, 36 ] } ] }, { "uid": "e198d6dc9f95e12d962246c0c5fe5c3f", "order": 3, "question": "What is the general and administrative expenses for year ended 2019 ?", "answer": [ "$ 178,934" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$ 178,934" ], "block_mapping": [ { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 26, 37 ] } ] }, { "uid": "f1abe4ae208531d2ceab2332e2518512", "order": 4, "question": "What is the average general and administrative expenses for 2018 and 2019?", "answer": 143189, "derivation": "(178,934+107,444)/2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "107,444", "178,934" ], "block_mapping": [ { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 29, 36 ] }, { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 39, 46 ] } ] }, { "uid": "01770061ab3fccc7c83c8a379c3d8851", "order": 6, "question": "What is the average general and administrative expenses for 2017 and 2018?", "answer": 87581.5, "derivation": "(107,444+67,719)/2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "107,444", "67,719" ], "block_mapping": [ { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 49, 55 ] }, { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 39, 46 ] } ] }, { "uid": "9d1eabd611d608784ff672dab17ca222", "order": 8, "question": "What is the change in the average general administrative expenses between 2017-2018, and 2018-2019?", "answer": 55607.5, "derivation": "[(178,934+107,444)/2] - [(107,444+67,719)/2]", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "107,444", "178,934", "2", "67,719" ], "block_mapping": [ { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 49, 55 ] }, { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 29, 36 ] }, { "c20cd5a7-a7ca-4f49-bec9-fa27ad5d7f45": [ 25, 29 ] }, { "9a8fdb9b-32db-4700-95e9-ca2b063b3dac": [ 39, 46 ] } ] } ] }, { "doc": { "uid": "a916ea80f6a9a839b0e52ac9f5efe96f", "page": 1, "source": "nortonlifelock-inc_2019.pdf" }, "questions": [ { "uid": "b8730a5013ed27f310f4d165b4d82b49", "order": 1, "question": "How much was the increase in revenue?", "answer": [ "$199 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$199 million" ], "block_mapping": [ { "d476357e-81d9-47f1-8b83-9552c64daf3e": [ 17, 31 ] } ] }, { "uid": "67ce9efa3d59d51dc6f2c7a697bcbbe8", "order": 2, "question": "What was the variance in percent for Net revenues from fiscal 2017 to fiscal 2018?", "answer": [ "8%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "8%" ], "block_mapping": [ { "bf730ec0-4a1a-4b90-9f35-bc586b0b30ef": [ 103, 104 ] } ] }, { "uid": "356aff8044b8effef7e27adc85133fdd", "order": 3, "question": "What was the variance in percent for Operating income from fiscal 2017 to fiscal 2018?", "answer": [ "153%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "153%" ], "block_mapping": [ { "38678149-b683-4fe4-8dad-11c63e7f99cf": [ 199, 205 ] } ] }, { "uid": "c337578f8b48abe45e5b94bf7c50bd59", "order": 4, "question": "What is the total net revenue for fiscal 2017 and fiscal 2018?", "answer": 4909, "derivation": "2,554+2,355", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2,355", "2,554" ], "block_mapping": [ { "38678149-b683-4fe4-8dad-11c63e7f99cf": [ 102, 107 ] }, { "38678149-b683-4fe4-8dad-11c63e7f99cf": [ 109, 114 ] } ] }, { "uid": "ed4499c93941e3a171f0eb13065db6df", "order": 6, "question": "What is the average net revenue for fiscal 2018 and fiscal 2017?", "answer": 2454.5, "derivation": "(2,554+2,355)/2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2,355", "2,554" ], "block_mapping": [ { "38678149-b683-4fe4-8dad-11c63e7f99cf": [ 102, 107 ] }, { "38678149-b683-4fe4-8dad-11c63e7f99cf": [ 109, 114 ] } ] }, { "uid": "4a3a37313bad55526ca77187e10e1066", "order": 8, "question": "What is the average Operating income for fiscal 2018 and 2017?", "answer": 330, "derivation": "(473+187)/2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "187", "473" ], "block_mapping": [ { "38678149-b683-4fe4-8dad-11c63e7f99cf": [ 184, 187 ] }, { "38678149-b683-4fe4-8dad-11c63e7f99cf": [ 190, 193 ] } ] } ] }, { "doc": { "uid": "879421d5f847fa3f6f3d92169c6b61ec", "page": 1, "source": "sophos-group_2019.pdf" }, "questions": [ { "uid": "169c8ca0af907215a2c57c0fe2f25053", "order": 1, "question": "Why is the tax rate likely to stabilize over the medium-term?", "answer": [ "as the integration of acquisitions in higher rate jurisdictions are completed." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "as the integration of acquisitions in higher rate jurisdictions are completed." ], "block_mapping": [ { "83a81253-84a8-48c1-a41e-824ef35c55ef": [ 56, 136 ] } ] }, { "uid": "4a3cdd8db40cc2aff8d4c35f292a381e", "order": 2, "question": "In what situations can the tax rate fluctuate?", "answer": [ "if business changes are implemented in response to legislation arising from the OECD\u2019s Base Erosion & Profit Shifting Project." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "if business changes are implemented in response to legislation arising from the OECD\u2019s Base Erosion & Profit Shifting Project." ], "block_mapping": [ { "83a81253-84a8-48c1-a41e-824ef35c55ef": [ 171, 299 ] } ] }, { "uid": "87b1657fa251a5b0ac6a5b1b76f62001", "order": 3, "question": "What are the components are related to the Deferred income tax liabilities?", "answer": [ "Intangible assets", "Deferred selling cost", "Other temporary differences" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Deferred selling cost", "Intangible assets", "Other temporary differences" ], "block_mapping": [ { "23c34090-9786-41fb-9fbf-deae6e0934d8": [ 0, 21 ] }, { "10543cf5-8911-43e5-a0b7-2cac62ce026f": [ 0, 27 ] }, { "feebf7f7-ebf8-4863-a182-ac12e5a0930f": [ 0, 17 ] } ] }, { "uid": "b2d71998bec64fb234c7b0f93a8ed6d3", "order": 4, "question": "In which year was the total deferred tax assets larger?", "answer": [ "2018" ], "derivation": "120.7>115.0", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "7ea3b815-b70f-428b-95cf-73726a6edb90": [ 88, 92 ] } ] }, { "uid": "65a6fe3c82ae4de86cd088dde95e149d", "order": 6, "question": "What was the change in deferred value in 2019 from 2018?", "answer": 0.9, "derivation": "40.9-40.0", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "40.0", "40.9" ], "block_mapping": [ { "0929b772-76bd-4489-aa02-d1b85425919c": [ 17, 21 ] }, { "0929b772-76bd-4489-aa02-d1b85425919c": [ 22, 26 ] } ] }, { "uid": "0dd04258827e46504f73f8426322f463", "order": 8, "question": "What was the percentage change in deferred value in 2019 from 2018?", "answer": 2.25, "derivation": "(40.9-40.0)/40.0", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "40.0", "40.9" ], "block_mapping": [ { "0929b772-76bd-4489-aa02-d1b85425919c": [ 17, 21 ] }, { "0929b772-76bd-4489-aa02-d1b85425919c": [ 22, 26 ] } ] } ] }, { "doc": { "uid": "6bd0f8a7f2b32dbe8e6563877b4663de", "page": 1, "source": "agilysys-inc_2019.pdf" }, "questions": [ { "uid": "2a9309359cd15e65d9937f9749279725", "order": 1, "question": "Which model is used for estimating the fair value of SSARs?", "answer": [ "Black-Scholes-Merton" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Black-Scholes-Merton" ], "block_mapping": [ { "0525b992-a53d-4e95-a4df-3f46f8a562ae": [ 503, 523 ] } ] }, { "uid": "24e82909bdb620394f476d0cf626b477", "order": 2, "question": "What was the risk free interest rate in 2019?", "answer": [ "2.68%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "2.68%" ], "block_mapping": [ { "d5806875-b439-4c7f-9f66-28faf68c956c": [ 23, 30 ] } ] }, { "uid": "289bdce2c5dd3590e603660591eb9afd", "order": 3, "question": "What was the risk free interest rate in 2018?", "answer": [ "1.74%-1.94%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "1.74%-1.94%" ], "block_mapping": [ { "d5806875-b439-4c7f-9f66-28faf68c956c": [ 29, 42 ] } ] }, { "uid": "40acacac7f638d5cfdff96a4b1c0995d", "order": 4, "question": "What is the average year-on-year change in Weighted average grant date fair value from 2017 to 2019? ", "answer": 15.77, "derivation": "((4.72-3.36)/3.36+(3.36-3.69)/3.69)/2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "3.36", "3.69", "4.72" ], "block_mapping": [ { "3f6cdfba-5a58-43ae-8939-0ee03dff1065": [ 52, 56 ] }, { "3f6cdfba-5a58-43ae-8939-0ee03dff1065": [ 40, 44 ] }, { "3f6cdfba-5a58-43ae-8939-0ee03dff1065": [ 46, 50 ] } ] }, { "uid": "f7e00028b6447875f8005ab8c18639a4", "order": 6, "question": "What was the percentage increase / (decrease) in Weighted average grant date fair value from 2018 to 2019?", "answer": 40.48, "derivation": "4.72 / 3.36 - 1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "3.36", "4.72" ], "block_mapping": [ { "3f6cdfba-5a58-43ae-8939-0ee03dff1065": [ 40, 44 ] }, { "3f6cdfba-5a58-43ae-8939-0ee03dff1065": [ 46, 50 ] } ] }, { "uid": "586b24199ab25b1747ae3573492f1ccb", "order": 8, "question": "What was the increase / (decrease) in the Weighted average grant date fair value from 2018 to 2019?", "answer": 1.36, "derivation": "4.72 - 3.36", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "3.36", "4.72" ], "block_mapping": [ { "3f6cdfba-5a58-43ae-8939-0ee03dff1065": [ 40, 44 ] }, { "3f6cdfba-5a58-43ae-8939-0ee03dff1065": [ 46, 50 ] } ] } ] }, { "doc": { "uid": "0ee5b7131ba575a722b6142108145dfd", "page": 1, "source": "netapp-inc_2019.pdf" }, "questions": [ { "uid": "c2193aa4c4c07e0e6c37fca380cb90f0", "order": 1, "question": "Which years does the table provide information for activity related to the purchase rights issued under the ESPP?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "13a2518b-cbb3-4b1f-9318-5bc43310d723": [ 40, 44 ] }, { "13a2518b-cbb3-4b1f-9318-5bc43310d723": [ 10, 14 ] }, { "13a2518b-cbb3-4b1f-9318-5bc43310d723": [ 25, 29 ] } ] }, { "uid": "0d5113934e126c438a7efe12f2efe90a", "order": 2, "question": "What were the shares issued under the ESPP in 2019?", "answer": [ "3" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "3" ], "block_mapping": [ { "7fcc6964-afc5-49d8-97d1-7fdb63b2e385": [ 29, 30 ] } ] }, { "uid": "eaac0d641a67cad2022219edf9b4b7fa", "order": 3, "question": "What were the Proceeds from issuance of shares in 2017?", "answer": [ "80" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "80" ], "block_mapping": [ { "70c3b4a0-5cea-4f8e-9666-e1ed931bedd4": [ 45, 47 ] } ] }, { "uid": "3bed05f9d97830572944c41f44e1784c", "order": 4, "question": "What was the change in the Proceeds from issuance of shares between 2017 and 2018?", "answer": 5, "derivation": "85-80", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "80", "85" ], "block_mapping": [ { "70c3b4a0-5cea-4f8e-9666-e1ed931bedd4": [ 40, 42 ] }, { "70c3b4a0-5cea-4f8e-9666-e1ed931bedd4": [ 45, 47 ] } ] }, { "uid": "0ff4afd650a5c72654aaa7c456cc7acb", "order": 6, "question": "How many years did Shares issued under the ESPP exceed $2 million?", "answer": "3", "derivation": "2019##2018##2017", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "13a2518b-cbb3-4b1f-9318-5bc43310d723": [ 40, 44 ] }, { "13a2518b-cbb3-4b1f-9318-5bc43310d723": [ 10, 14 ] }, { "13a2518b-cbb3-4b1f-9318-5bc43310d723": [ 25, 29 ] } ] }, { "uid": "c05690e3ad65a07ef1df2905bd899139", "order": 8, "question": "What was the percentage change in the Proceeds from issuance of shares between 2018 and 2019?", "answer": 12.94, "derivation": "(96-85)/85", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "85", "96" ], "block_mapping": [ { "70c3b4a0-5cea-4f8e-9666-e1ed931bedd4": [ 40, 42 ] }, { "70c3b4a0-5cea-4f8e-9666-e1ed931bedd4": [ 35, 37 ] } ] } ] }, { "doc": { "uid": "930920fe5224bbd051390e4e332fb0cc", "page": 1, "source": "mantech-international-corp_2019.pdf" }, "questions": [ { "uid": "550270d36f84104f8fb1b6cdc253c9b1", "order": 1, "question": "Where was the selected financial data for each of the five years ended December 31, 2019 derived from?", "answer": [ "our audited consolidated financial statements" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "our audited consolidated financial statements" ], "block_mapping": [ { "074c9b0c-1b07-4d0d-b6ac-a01d7f1c0fd8": [ 105, 150 ] } ] }, { "uid": "f9be6a2fa8eeda6b38aec1b5635d1b40", "order": 2, "question": "How should the selected financial data be read in conjunction with?", "answer": [ "our consolidated financial statements, the notes to our consolidated financial statements and Item 7 \u201cManagement's Discussion and Analysis of Financial Condition and Results of Operations.\u201d" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "our consolidated financial statements, the notes to our consolidated financial statements and Item 7 \u201cManagement's Discussion and Analysis of Financial Condition and Results of Operations.\u201d" ], "block_mapping": [ { "074c9b0c-1b07-4d0d-b6ac-a01d7f1c0fd8": [ 224, 414 ] } ] }, { "uid": "1a8d3dfa32a1e5e9b7b819fc471eafb7", "order": 3, "question": "What was the revenue in the Year Ended December 31, 2019?", "answer": [ "$2,222,559" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$2,222,559" ], "block_mapping": [ { "0395ad6f-95c7-406d-95b3-52ab7536c597": [ 139, 148 ] } ] }, { "uid": "1d288a55cf5f4e8a7ead4a3a36b8ba4b", "order": 4, "question": "What is the percentage change in revenues from 2018 to 2019?", "answer": 13.48, "derivation": "($ 2,222,559-$ 1,958,557)/$ 1,958,557", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,958,557", "2,222,559" ], "block_mapping": [ { "0395ad6f-95c7-406d-95b3-52ab7536c597": [ 151, 160 ] }, { "0395ad6f-95c7-406d-95b3-52ab7536c597": [ 139, 148 ] } ] }, { "uid": "f5b391186459d87daf95bd87fa07ed94", "order": 6, "question": "What is the company\u2019s return on assets in 2017?", "answer": 6.54, "derivation": "($114,141/ $1,744,475) ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,744,475", "114,141" ], "block_mapping": [ { "0395ad6f-95c7-406d-95b3-52ab7536c597": [ 293, 300 ] }, { "d07cab7c-2bff-4887-bb87-fcb431d9862e": [ 174, 183 ] } ] }, { "uid": "518f83b88d5459cd8eae50898566edac", "order": 8, "question": "What is the difference in the operating income between 2015 and 2016?", "answer": 6077, "derivation": "$ 90,963-$ 84,886", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "84,886", "90,963" ], "block_mapping": [ { "0395ad6f-95c7-406d-95b3-52ab7536c597": [ 245, 251 ] }, { "0395ad6f-95c7-406d-95b3-52ab7536c597": [ 254, 260 ] } ] } ] }, { "doc": { "uid": "6e260005a649d937ae07604bcf3af3ba", "page": 1, "source": "lifeway-foods-inc_2019.pdf" }, "questions": [ { "uid": "086db6e87d16b3e14642dd1d56a00149", "order": 1, "question": "When did Lifeway publicly announce their share repurchase program?", "answer": [ "During the fourth quarter of 2015" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "During the fourth quarter of 2015" ], "block_mapping": [ { "c461d699-e95c-4d7a-8507-a8f6f1e30803": [ 4, 37 ] } ] }, { "uid": "e54cfa71ac57907c6cbf6bc6e127722f", "order": 2, "question": "What is the total number of shares purchased in fiscal year 2018 and 2019 respectively?", "answer": [ "217,732", "211,136" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "211,136", "217,732" ], "block_mapping": [ { "9e17d17a-01fb-48eb-826c-fcf3d913aae4": [ 17, 24 ] }, { "ec57fa77-35b9-40bd-bf02-0988e0d293f3": [ 17, 24 ] } ] }, { "uid": "140f7329a84a94f9ec61c5814274584c", "order": 3, "question": "What is the expiration date of Lifeway's share repurchase program?", "answer": [ "No expiration date" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "No expiration date" ], "block_mapping": [ { "c5612e58-d472-4c5f-93dd-8f5dcb6abf70": [ 288, 306 ] } ] }, { "uid": "d7842241975b3d20839ba17e18faba48", "order": 4, "question": "What is the change in the total number of shares purchased between fiscal years 2018 and 2019?", "answer": -6596, "derivation": "211,136-217,732", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "211,136", "217,732" ], "block_mapping": [ { "9e17d17a-01fb-48eb-826c-fcf3d913aae4": [ 17, 24 ] }, { "ec57fa77-35b9-40bd-bf02-0988e0d293f3": [ 17, 24 ] } ] }, { "uid": "5c555d5a100b743cec1990d4c2cce66f", "order": 6, "question": "What is the percentage change of the average price paid per share between fiscal year 2018 and 2019?", "answer": -59.72, "derivation": "(2.55-6.33)/6.33", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2.55", "6.33" ], "block_mapping": [ { "ec57fa77-35b9-40bd-bf02-0988e0d293f3": [ 27, 31 ] }, { "9e17d17a-01fb-48eb-826c-fcf3d913aae4": [ 27, 31 ] } ] }, { "uid": "6508a0e09d23fe7179b08371f0f70102", "order": 8, "question": "Which fiscal year has the highest total number of shares purchased?", "answer": [ "Fiscal year 2018" ], "derivation": "Compare the total number of shares purchased between both years", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Fiscal year 2018" ], "block_mapping": [ { "ec57fa77-35b9-40bd-bf02-0988e0d293f3": [ 0, 16 ] } ] } ] }, { "doc": { "uid": "c49bcea15896dba87eb972b0350e50d2", "page": 1, "source": "micron-technology-inc_2019.pdf" }, "questions": [ { "uid": "6f9b9100596bbfbf3d0c165641fe8ddd", "order": 1, "question": "What caused the decrease of total revenue for 2018 to 2019?", "answer": [ "Pricing declines resulting from the challenging memory market environment in 2019." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Pricing declines resulting from the challenging memory market environment in 2019." ], "block_mapping": [ { "448c6edc-c19a-479e-b0b8-f20efd5caace": [ 73, 108 ] }, { "989b4444-b60e-428b-9bb0-279440a08cef": [ -1, 47 ] } ] }, { "uid": "750000bcbbf4667885844d6de9b64c04", "order": 2, "question": "What was the total revenue in 2019?", "answer": [ "$23,406" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$23,406" ], "block_mapping": [ { "d37a30d6-d61e-4a1b-8519-4bcb818d461f": [ 7, 16 ] } ] }, { "uid": "02138be39f33e574bea5dceca9d0f034", "order": 3, "question": "What drove the increase in revenue for both DRAM and NAND from 2017 to 2018?", "answer": [ "strong execution in delivering high-value products" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "strong execution in delivering high-value products" ], "block_mapping": [ { "5b5e1946-e7ca-4874-8798-28293ff55f79": [ 32, 82 ] } ] }, { "uid": "65f3019f7719398d2e925044d1e73af3", "order": 4, "question": "What is the proportion of net income over gross margin of the company in 2017?", "answer": 0.6, "derivation": "5,089/8,436 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "5,089", "8,436" ], "block_mapping": [ { "62fdedb9-453e-41cf-a7c6-f013bba3d031": [ 62, 67 ] }, { "9da44be5-ec56-4ea2-a232-47e94ba94d95": [ 37, 42 ] } ] }, { "uid": "952eda3f9ab24eb3e702dad26c1ac1ed", "order": 5, "question": "How does the percentage change of gross margin from 2018 to 2019?", "answer": -40.18, "derivation": "(10,702-17,891)/17,891 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "10,702", "17,891" ], "block_mapping": [ { "9da44be5-ec56-4ea2-a232-47e94ba94d95": [ 25, 31 ] }, { "9da44be5-ec56-4ea2-a232-47e94ba94d95": [ 13, 19 ] } ] }, { "uid": "ca10956c280f1823f52d33741e3123b4", "order": 6, "question": "What is the company's total operating expenses in 2019? ", "answer": 3326, "derivation": "836+2,441+49 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "2,441", "49", "836" ], "block_mapping": [ { "104d0a76-f46a-431a-a3de-0342ce723eea": [ 25, 30 ] }, { "2e89c8eb-25e4-4b2c-8cb8-7f0849156478": [ 37, 40 ] }, { "e4e2cfb9-ff86-4834-91b9-959bb76536ee": [ 38, 40 ] } ] } ] }, { "doc": { "uid": "18fcffb6cdd39b9830c130a53cbcc4f2", "page": 1, "source": "atlassian-corp-plc_2019.pdf" }, "questions": [ { "uid": "40565b973fc2f80c0cf2737d11f14d2c", "order": 1, "question": "What does the table show?", "answer": [ "Movements in Class A ordinary share capital" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Movements in Class A ordinary share capital" ], "block_mapping": [ { "3fe52242-343e-4b26-bdf9-fb5520843bfb": [ 0, 43 ] } ] }, { "uid": "5ee6d0e48011866fc81f79f6bc0c3967", "order": 2, "question": "What is the total number of shares as of June 30, 2018 and 2019 respectively?", "answer": [ "105,371,800", "117,273,566" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "105,371,800", "117,273,566" ], "block_mapping": [ { "c8a488d8-ff8d-4077-95d7-211148a47131": [ 28, 39 ] }, { "5f53a797-0f68-41c3-aed3-56fbbe22fc24": [ 24, 35 ] } ] }, { "uid": "ff973662834f26a04e0efb598dc8a544", "order": 3, "question": "What is the amount for Balance as of June 30, 2017?", "answer": [ "$9,198" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$9,198" ], "block_mapping": [ { "f21b4240-4971-4906-86d5-a2441cf95ee0": [ 41, 46 ] } ] }, { "uid": "33142b16bcad6493ac8a973e9f75307f", "order": 4, "question": "What is the difference in the number of shares between June 30, 2018 and 2019?", "answer": 11901766, "derivation": "117,273,566-105,371,800", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "105,371,800", "117,273,566" ], "block_mapping": [ { "c8a488d8-ff8d-4077-95d7-211148a47131": [ 28, 39 ] }, { "5f53a797-0f68-41c3-aed3-56fbbe22fc24": [ 24, 35 ] } ] }, { "uid": "3866ee2e9510647061e1bbc60e0baa24", "order": 6, "question": "What is the average annual number of shares of restricted stock outstanding for both years ended June 30, 2018 and 2019?", "answer": 869619, "derivation": "(911,367+827,871)/2", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "827,871", "911,367" ], "block_mapping": [ { "762eb2f7-98b1-4387-a086-4603919ca9d9": [ 82, 89 ] }, { "762eb2f7-98b1-4387-a086-4603919ca9d9": [ 70, 77 ] } ] }, { "uid": "82d1ed77d374cca6672422dec71a948c", "order": 8, "question": "What is the percentage change of the total number shares between June 30, 2018 and 2019?", "answer": 11.3, "derivation": "(117,273,566-105,371,800)/105,371,800", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "105,371,800", "117,273,566" ], "block_mapping": [ { "c8a488d8-ff8d-4077-95d7-211148a47131": [ 28, 39 ] }, { "5f53a797-0f68-41c3-aed3-56fbbe22fc24": [ 24, 35 ] } ] } ] }, { "doc": { "uid": "d1b5b0723a3c83bff8f3640c9689e9a8", "page": 1, "source": "pegasystems-inc_2019.pdf" }, "questions": [ { "uid": "a5630fb720e7fd29b9c13dada96e796e", "order": 1, "question": "What is the value of the company's marketable securities as of December 31, 2019?", "answer": [ "As of December 31, 2019, the Company did not hold any marketable securities." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "As of December 31, 2019, the Company did not hold any marketable securities." ], "block_mapping": [ { "1e4dffed-8fb8-4fc1-acd4-42e9a46aad81": [ 0, 76 ] } ] }, { "uid": "ad47d4d5e43990b0c1bc5e4fbe3d8b13", "order": 2, "question": "What are the respective values of the company's fair value municipal and corporate bonds?", "answer": [ "$44,705", "48,296" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$44,705", "48,296" ], "block_mapping": [ { "a05ca25b-d2c4-497b-a4dd-70ed941645f4": [ 32, 38 ] }, { "87373d72-2dc5-4e31-9430-92f719eb4a42": [ 40, 46 ] } ] }, { "uid": "880a5871d3cd2cf8ae27eb3454f2d710", "order": 3, "question": "What are the respective values of the company's unrealized gains from its municipal and corporate bonds?", "answer": [ "$13", "23" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$13", "23" ], "block_mapping": [ { "a19cc71b-21b1-4f1d-b0a5-e6665ec168eb": [ 130, 132 ] }, { "a05ca25b-d2c4-497b-a4dd-70ed941645f4": [ 23, 25 ] } ] }, { "uid": "0360296840de0645325b8cb6306101ff", "order": 4, "question": "What is the net value of the unrealized gains and losses of the company's municipal bonds?", "answer": -97, "derivation": "13 + (110) ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "110", "13" ], "block_mapping": [ { "87373d72-2dc5-4e31-9430-92f719eb4a42": [ 33, 36 ] }, { "a19cc71b-21b1-4f1d-b0a5-e6665ec168eb": [ 130, 132 ] } ] }, { "uid": "8039ea4c8f281b490be3e64dd7aef8e7", "order": 6, "question": "What is the value of the amortized costs of the municipal bonds as a percentage of the total amortized cost?", "answer": 48.02, "derivation": "44,802/93,301 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "44,802", "93,301" ], "block_mapping": [ { "dde4965b-9bf9-499c-94f7-99ea2a6ab719": [ 2, 8 ] }, { "87373d72-2dc5-4e31-9430-92f719eb4a42": [ 18, 24 ] } ] }, { "uid": "afe196e1ac486bdab48cad41046bcf08", "order": 8, "question": "What is the value of the amortized costs of the corporate bonds as a percentage of the total amortized cost?", "answer": 51.98, "derivation": "48,499/93,301 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "48,499", "93,301" ], "block_mapping": [ { "dde4965b-9bf9-499c-94f7-99ea2a6ab719": [ 2, 8 ] }, { "a05ca25b-d2c4-497b-a4dd-70ed941645f4": [ 16, 22 ] } ] } ] }, { "doc": { "uid": "1614d46700363e699110c89aaf7e5ba5", "page": 1, "source": "Intu-Properties_2019.pdf" }, "questions": [ { "uid": "073ce40dfdf7e471a4368e67865cf3e3", "order": 1, "question": "What is the net liabilities in 2019?", "answer": [ "319.9" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "319.9" ], "block_mapping": [ { "3f895bb5-5538-48a2-b6ee-8a7042777a95": [ 17, 22 ] } ] }, { "uid": "cb2e0c99b8d1c44ee435629ed4b54118", "order": 2, "question": "What is the net liabilities in 2018?", "answer": [ "142.7" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "142.7" ], "block_mapping": [ { "3f895bb5-5538-48a2-b6ee-8a7042777a95": [ 25, 30 ] } ] }, { "uid": "cf9bb607e3769c5d6f7f86ede5894205", "order": 3, "question": "What is the revenue in 2019?", "answer": [ "64.0" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "64.0" ], "block_mapping": [ { "8c980b4f-07f3-48b8-8b11-19dfd84bf263": [ 8, 12 ] } ] }, { "uid": "c66f4f0f271745770edfb7f393accfd6", "order": 4, "question": "What is the change in revenue between 2018 and 2019?", "answer": -4.3, "derivation": "64.0-68.3", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "64.0", "68.3" ], "block_mapping": [ { "8c980b4f-07f3-48b8-8b11-19dfd84bf263": [ 13, 17 ] }, { "8c980b4f-07f3-48b8-8b11-19dfd84bf263": [ 8, 12 ] } ] }, { "uid": "6e37786128a5092bf104a18786834d65", "order": 6, "question": "What is the percentage change in the non controlling interest share of loss from 2018 to 2019?", "answer": 70.84, "derivation": "(70.9-41.5)/41.5", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "41.5", "70.9" ], "block_mapping": [ { "54eaa9ac-6a53-465d-823c-e445b65a9c7a": [ 456, 460 ] }, { "54eaa9ac-6a53-465d-823c-e445b65a9c7a": [ 603, 607 ] } ] }, { "uid": "b2aca676f24b1ef5b466782681c7bfaa", "order": 8, "question": "In which year is there a greater loss for the year?", "answer": [ "2019" ], "derivation": "Find the year with the greater loss for the year", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "36ddae0f-2273-450b-974c-656ac2b52e57": [ 3, 7 ] } ] } ] }, { "doc": { "uid": "b4481676821e1a19d0ead33ac671bd2c", "page": 1, "source": "netapp-inc_2019.pdf" }, "questions": [ { "uid": "fb55ce5f77e259845830e2895c65d9fa", "order": 1, "question": "What was the fair value of the company's equity interest in LNTL?", "answer": [ "$80 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$80 million" ], "block_mapping": [ { "36185098-fee5-47e7-8c7b-19a50363bd26": [ 481, 493 ] } ] }, { "uid": "f35d2857f1f6dd09ddea00b7b7a0a391", "order": 2, "question": "What were the deferred tax assets in 2019?", "answer": [ "201" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "201" ], "block_mapping": [ { "9dd8f8fa-0c66-44d3-a3e7-897368e0ff84": [ 0, 3 ] } ] }, { "uid": "440e603ce10a29951e814f5bc73b25c6", "order": 3, "question": "What was the amount of Other assets in 2018?", "answer": [ "221" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "221" ], "block_mapping": [ { "0f566d88-5b4b-4f00-b28b-640e55fb3865": [ 17, 20 ] } ] }, { "uid": "9d780c8a1776fd2446ed3ff8bc4a7759", "order": 4, "question": "What was the change in deferred tax assets between 2018 and 2019?", "answer": -28, "derivation": "201-229", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "201", "229" ], "block_mapping": [ { "4fc161c7-6266-4fe7-ac6f-c881c0b6f8a1": [ 28, 31 ] }, { "9dd8f8fa-0c66-44d3-a3e7-897368e0ff84": [ 0, 3 ] } ] }, { "uid": "b78d0ee9650ba9d4025615a33e870c2b", "order": 6, "question": "What was the change in the amount of Other assets between 2018 and 2019?", "answer": 168, "derivation": "389-221", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "221", "389" ], "block_mapping": [ { "0f566d88-5b4b-4f00-b28b-640e55fb3865": [ 13, 16 ] }, { "0f566d88-5b4b-4f00-b28b-640e55fb3865": [ 17, 20 ] } ] }, { "uid": "5a50d960844f144f55a683de524e3378", "order": 8, "question": "What was the percentage change in Other non-current assets between 2018 and 2019?", "answer": 31.11, "derivation": "(590-450)/450", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "450", "590" ], "block_mapping": [ { "2dde4cef-123c-4183-96de-4fb84f35cb25": [ 33, 36 ] }, { "2dde4cef-123c-4183-96de-4fb84f35cb25": [ 27, 30 ] } ] } ] }, { "doc": { "uid": "cc28d90c509efebe48d4151df5bfda73", "page": 1, "source": "conagra-brands-inc_2019.pdf" }, "questions": [ { "uid": "25ef18958d62412caf816fbb658cc702", "order": 1, "question": "What does the table show?", "answer": [ "the net derivative gains (losses) from economic hedges of forecasted commodity consumption and the foreign currency risk of certain forecasted transactions associated with continuing operations" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the net derivative gains (losses) from economic hedges of forecasted commodity consumption and the foreign currency risk of certain forecasted transactions associated with continuing operations" ], "block_mapping": [ { "e253f00d-252c-4bd7-bcc9-8268d66bac33": [ 29, 118 ] }, { "7fd678e1-3bf6-4e24-9ada-d391ab40793d": [ -1, 102 ] } ] }, { "uid": "d81b95d99cd4fac56194b2143cfaa925", "order": 2, "question": "What is the cumulative amount of net derivative gains from economic hedges that had been recognized in general corporate expenses but not yet allocated to reporting segments?", "answer": [ "$1.4 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$1.4 million" ], "block_mapping": [ { "c2014826-fcf5-4a02-b708-9627bc6e4448": [ 74, 87 ] } ] }, { "uid": "79f0826d2abbaf9504093e1cc562613b", "order": 3, "question": "What are the expected operating fiscal gains in fiscal 2020 and 2021 and thereafter, respectively, based on the company\u2019s forecasts of the timing of recognition of the underlying hedged items?", "answer": [ "$0.9 million", "$0.5 million" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$0.5 million", "$0.9 million" ], "block_mapping": [ { "c2014826-fcf5-4a02-b708-9627bc6e4448": [ 402, 416 ] }, { "c2014826-fcf5-4a02-b708-9627bc6e4448": [ 434, 448 ] } ] }, { "uid": "ca377d98215cea2372b367c005c102a8", "order": 4, "question": "What is the percentage change of net derivative gains (losses) allocated to Grocery & Snacks from the fiscal year 2017 to 2018?", "answer": -94.12, "derivation": "(0.2-3.4)/3.4", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "0.2", "3.4" ], "block_mapping": [ { "7d265885-8ba5-4a4b-aec7-e536d6cf8672": [ 79, 82 ] }, { "7d265885-8ba5-4a4b-aec7-e536d6cf8672": [ 73, 76 ] } ] }, { "uid": "c068041c9dd065c112e70e2a7902d5c0", "order": 6, "question": "What are the total net derivative losses allocated to Foodservice in the fiscal year 2018 and 2019?", "answer": -0.7, "derivation": "-0.6+(-0.1) ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "0.1", "0.6" ], "block_mapping": [ { "29c9c94e-63fc-4a53-9df3-62d70426d5bd": [ 57, 60 ] }, { "3c747793-f036-455b-ae4d-083bb6c47276": [ 60, 63 ] } ] }, { "uid": "b031ece538ee946f2522cf3483ef4c0f", "order": 8, "question": "What is the ratio of net derivative gains in segment operating profit in the fiscal year 2017 to expected operating result gains in the fiscal year 2020?", "answer": 6.33, "derivation": "5.7/0.9 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0.9", "5.7" ], "block_mapping": [ { "3c747793-f036-455b-ae4d-083bb6c47276": [ 53, 56 ] }, { "ffb1efea-7232-4123-9ecd-e780ad0ebd14": [ 82, 85 ] } ] } ] }, { "doc": { "uid": "814bb4c0c0fc78247bb9a442b1f3094c", "page": 1, "source": "verizon-communications-inc_2019.pdf" }, "questions": [ { "uid": "4bfbc20a3b2a7e77c346635c47a0a326", "order": 1, "question": "What was the pension and benefit charges in 2019?", "answer": [ "$126 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$126 million" ], "block_mapping": [ { "f9b2872b-3f06-42cd-90fc-0b9a71250be9": [ 322, 336 ] } ] }, { "uid": "c8b11bcacc944240fa641fe0b53581b8", "order": 2, "question": "What was the pension and benefit credits in 2018?", "answer": [ "$2.1 billion" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$2.1 billion" ], "block_mapping": [ { "f9b2872b-3f06-42cd-90fc-0b9a71250be9": [ 398, 412 ] } ] }, { "uid": "549401de93345a3ed75043cebde08dee", "order": 3, "question": "What was the early debt redemption costs during 2019?", "answer": [ "$3.6 billion" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$3.6 billion" ], "block_mapping": [ { "f9b2872b-3f06-42cd-90fc-0b9a71250be9": [ 177, 191 ] } ] }, { "uid": "653f0628622f8a654b56e21f1d58d1f8", "order": 4, "question": "What is the change in Interest income from 2018 to 2019?", "answer": 27, "derivation": "121-94", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "121", "94" ], "block_mapping": [ { "127d68d5-4190-43ed-b8d3-e50f89a5cec3": [ 18, 21 ] }, { "127d68d5-4190-43ed-b8d3-e50f89a5cec3": [ 24, 26 ] } ] }, { "uid": "e25f7d33f913085e05d33e04acedf950", "order": 6, "question": "What is the change in Other components of net periodic benefit cost from 2018 to 2019?", "answer": -2441, "derivation": "627-3,068", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "3,068", "627" ], "block_mapping": [ { "8c6b5fd6-8f0d-4688-9968-12e4e8bbb5fa": [ 50, 55 ] }, { "8c6b5fd6-8f0d-4688-9968-12e4e8bbb5fa": [ 46, 49 ] } ] }, { "uid": "5c54743f6de457f4d0af525fc5ba37ed", "order": 8, "question": "What is the change in Early debt extinguishment costs from 2018 to 2019?", "answer": 2879, "derivation": "3,604-725", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "3,604", "725" ], "block_mapping": [ { "30752c27-0202-490f-98da-2a3257a32d50": [ 33, 38 ] }, { "30752c27-0202-490f-98da-2a3257a32d50": [ 41, 44 ] } ] } ] }, { "doc": { "uid": "9fe2506a4389f5a61511c915c3323f10", "page": 1, "source": "Auto-Trader_2019.pdf" }, "questions": [ { "uid": "e1562a511e78998a64f05b506264c58b", "order": 1, "question": "What is the result of the Group serving a large number of customers?", "answer": [ "no individual customers whose revenue is greater than 10% of the Group\u2019s total revenue in all periods presented in these financial statements." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "no individual customers whose revenue is greater than 10% of the Group\u2019s total revenue in all periods presented in these financial statements." ], "block_mapping": [ { "b9a969bc-f9cf-4810-a3d2-7964baab8fad": [ 64, 207 ] } ] }, { "uid": "c4c9dd2c462a2e469412cea963f61218", "order": 2, "question": "How is external revenue detailed?", "answer": [ "by location of customers, trade receivables and non-current assets (excluding deferred tax) by geographic area:" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "by location of customers, trade receivables and non-current assets (excluding deferred tax) by geographic area:" ], "block_mapping": [ { "1de183cc-f6bc-4c22-8ccd-1822ae7391d1": [ 104, 216 ] } ] }, { "uid": "4fc8c7eac3901cadb4d9d748a752aaaa", "order": 3, "question": "What are the geographic areas in the table making up the total revenue?", "answer": [ "UK", "Ireland" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Ireland", "UK" ], "block_mapping": [ { "ca09b2cb-5365-48e3-baeb-b7dcefb87c9d": [ 0, 2 ] }, { "6349470a-6d3a-43d9-9d1b-eaba328562e3": [ 0, 7 ] } ] }, { "uid": "d4d53494d28340bec9b7ccd2e1df4b1c", "order": 4, "question": "In which year was revenue in the UK larger?", "answer": [ "2019" ], "derivation": "349.9>324.9", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "4c1d6981-1c62-40b8-930f-adc6432d98f3": [ 8, 12 ] } ] }, { "uid": "f585885778f95bf1dbb2a00151125624", "order": 6, "question": "What was the change in revenue in Ireland in 2019 from 2018?", "answer": 0, "derivation": "5.2-5.2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "5.2" ], "block_mapping": [ { "6349470a-6d3a-43d9-9d1b-eaba328562e3": [ 8, 11 ] } ] }, { "uid": "acf5fdb8be289c36f97930c4fcf72942", "order": 8, "question": "What was the percentage change in revenue in Ireland in 2019 from 2018?", "answer": 0, "derivation": "(5.2-5.2)/5.2", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "5.2" ], "block_mapping": [ { "6349470a-6d3a-43d9-9d1b-eaba328562e3": [ 8, 11 ] } ] } ] }, { "doc": { "uid": "3b4fdabc004dd8f9b0d4957315f16222", "page": 1, "source": "singapore-telecommunications-ltd_2019.pdf" }, "questions": [ { "uid": "046b8f179c29c540806f0f0574abe950", "order": 1, "question": "What is the status of the group's financial position?", "answer": [ "healthy" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "healthy" ], "block_mapping": [ { "91ea585c-0337-4c02-8a39-6aa542e29b4a": [ 38, 45 ] }, { "91ea585c-0337-4c02-8a39-6aa542e29b4a": [ 38, 45 ] } ] }, { "uid": "d49d7eb6495797db68b28c423fa035b7", "order": 2, "question": "Why did currency translation losses increase?", "answer": [ "mainly due to the weaker Australian Dollar and Indian Rupee against the Singapore Dollar from a year ago when translating the Group\u2019s investments in Optus and Airtel." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "mainly due to the weaker Australian Dollar and Indian Rupee against the Singapore Dollar from a year ago when translating the Group\u2019s investments in Optus and Airtel." ], "block_mapping": [ { "024efaca-d522-447b-9975-8c24dfa12c48": [ 37, 204 ] } ] }, { "uid": "75521a39d33b66cb6e29a592d8636027", "order": 3, "question": "What is currency translation reserve made up of?", "answer": [ "relates mainly to the translation of the net assets of foreign subsidiaries, associates and joint ventures of the Group denominated mainly in Australian Dollar, Indian Rupee, Indonesian Rupiah, Philippine Peso, Thai Baht and United States Dollar" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "relates mainly to the translation of the net assets of foreign subsidiaries, associates and joint ventures of the Group denominated mainly in Australian Dollar, Indian Rupee, Indonesian Rupiah, Philippine Peso, Thai Baht and United States Dollar" ], "block_mapping": [ { "0e28585c-7c29-48d0-95c4-b6d119d8e9a8": [ 35, 280 ] } ] }, { "uid": "d91c6fd1744c86a2d69e606d5fbc864b", "order": 4, "question": "What is the % change in total equity from 2018 to 2019?", "answer": 0.33, "derivation": "(29,810 - 29,712) / 29,712 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "29,712", "29,810" ], "block_mapping": [ { "680af6ad-77ea-44b1-948a-ff63cad67fdb": [ 18, 24 ] }, { "680af6ad-77ea-44b1-948a-ff63cad67fdb": [ 11, 17 ] } ] }, { "uid": "ce93cfca1db46a3799ae96c2598be864", "order": 6, "question": "What is the average share capital across the 2 years?", "answer": 4127, "derivation": "(4,127 + 4,127) /2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "4,127" ], "block_mapping": [ { "444f8b29-97ef-43a3-8838-63c4e007c736": [ 14, 19 ] } ] }, { "uid": "41a751bd0e1105fa875a7ed4d0051fba", "order": 8, "question": "What is the value of total assets, if you were only given the values of total liabilities and total equity in 2019.", "answer": 10705, "derivation": "29,810 - 19,105", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "19,105", "29,810" ], "block_mapping": [ { "b9531132-d4fd-479d-bdb4-94478b71d991": [ 18, 24 ] }, { "680af6ad-77ea-44b1-948a-ff63cad67fdb": [ 11, 17 ] } ] } ] }, { "doc": { "uid": "ef37215f6a63e5f06c6b32f7c3db7aad", "page": 1, "source": "methode-electronics-inc_2019.pdf" }, "questions": [ { "uid": "23931625349faef28a9854606e3502ee", "order": 1, "question": "Where is the common stock traded under the symbol \"MEI.\"?", "answer": [ "New York Stock Exchange" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "New York Stock Exchange" ], "block_mapping": [ { "dbfb1c14-37e5-4f4b-abac-36d3d246c0ff": [ 34, 57 ] } ] }, { "uid": "6b1c82c73255db91e1583b0d75f57672", "order": 2, "question": "What is the change in First Quarter: High price from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?", "answer": 0.5, "derivation": "45.45-44.95", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "44.95", "45.45" ], "block_mapping": [ { "3a7abe0a-fd0c-4a6f-9462-82b04c0e0aed": [ 16, 21 ] }, { "8e44e527-2de1-47ce-9698-f5e2dc05bea3": [ 16, 21 ] } ] }, { "uid": "7e30e6244fab8ce36d11e7aa0d47f58f", "order": 4, "question": "What is the change in Second Quarter: High price from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?", "answer": -5.45, "derivation": "41.30-46.75", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "41.30", "46.75" ], "block_mapping": [ { "6a4ad090-b2f9-4c1d-9b7b-d5f89cbad0c3": [ 15, 20 ] }, { "d109eec8-5d2b-4f13-aa3b-79038562832d": [ 15, 20 ] } ] }, { "uid": "77c3f23b4666fe29d21d2bf8ce8ec39a", "order": 6, "question": "In which quarter of 2019 was the high price greater than $40.00?", "answer": [ "First Quarter", "Second Quarter" ], "derivation": "Locate and analyze high in column 2", "answer_type": "multi-span", "scale": "", "req_comparison": true, "facts": [ "First Quarter", "Second Quarter" ], "block_mapping": [ { "d109eec8-5d2b-4f13-aa3b-79038562832d": [ 0, 14 ] }, { "3a7abe0a-fd0c-4a6f-9462-82b04c0e0aed": [ 0, 13 ] } ] }, { "uid": "e5d7a5ec52b3f580fc64ee1240ef5eb8", "order": 8, "question": "What was the high price in 2019 first and second quarter respectively?", "answer": [ "$45.45", "41.30" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$45.45", "41.30" ], "block_mapping": [ { "3a7abe0a-fd0c-4a6f-9462-82b04c0e0aed": [ 16, 21 ] }, { "d109eec8-5d2b-4f13-aa3b-79038562832d": [ 15, 20 ] } ] }, { "uid": "3c5e5c5f876eb8b99638dc89b36e0092", "order": 9, "question": "When was the dividend declared in 2019?", "answer": [ "June 13, 2019" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "June 13, 2019" ], "block_mapping": [ { "fafcf7ec-9a74-43b8-89b9-a0efdbdc48e9": [ 3, 16 ] } ] } ] }, { "doc": { "uid": "1af49cc81138fdb7e0edcaf74ad5d65e", "page": 1, "source": "shopify-inc_2019.pdf" }, "questions": [ { "uid": "5df9d6b9c0dda5ed0517d87d86dc6d0b", "order": 1, "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": [ { "5c60974f-30a4-471f-9672-3919a63c9c49": [ 10, 14 ] }, { "5c60974f-30a4-471f-9672-3919a63c9c49": [ 0, 4 ] }, { "5c60974f-30a4-471f-9672-3919a63c9c49": [ 5, 9 ] } ] }, { "uid": "44a2f5ebef2bba76f2da1c670b5f5037", "order": 2, "question": "What financial items does revenue consist of?", "answer": [ "Subscription solutions", "Merchant solutions" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Merchant solutions", "Subscription solutions" ], "block_mapping": [ { "b58fe00b-5846-4ee8-b198-c4c5bf442086": [ 0, 22 ] }, { "3ef26e93-99c0-4495-9088-249ec765288f": [ 0, 18 ] } ] }, { "uid": "e40bf4d2d43c2ba5531a935388685f23", "order": 3, "question": "What financial items does operating expenses consist of?", "answer": [ "Sales and marketing", "Research and development", "General and administrative" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "General and administrative", "Research and development", "Sales and marketing" ], "block_mapping": [ { "9617a032-0689-4b81-be01-3738608c6a73": [ 0, 24 ] }, { "a5fa451a-486c-4313-9ad1-da8e1eea9b21": [ 0, 26 ] }, { "d45b6deb-279b-4a3e-8d6c-fc5cbb4f5fca": [ 0, 19 ] } ] }, { "uid": "1059912cb26d2fc4fb2ed53c6939902c", "order": 4, "question": "What is the average total operating expenses for 2018 and 2019?", "answer": 847488.5, "derivation": "(1,006,790+688,187)/2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,006,790", "688,187" ], "block_mapping": [ { "4788f445-e521-48bd-87d5-c403489e1521": [ 35, 42 ] }, { "4788f445-e521-48bd-87d5-c403489e1521": [ 25, 34 ] } ] }, { "uid": "d1938d1d37c268bc974e75237d7a34c4", "order": 6, "question": "What is the average total operating expenses for 2017 and 2018?", "answer": 558798.5, "derivation": "(688,187+429,410)/2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "429,410", "688,187" ], "block_mapping": [ { "4788f445-e521-48bd-87d5-c403489e1521": [ 35, 42 ] }, { "4788f445-e521-48bd-87d5-c403489e1521": [ 43, 50 ] } ] }, { "uid": "dd5932654955fd5f6c14401cbfe7d8ad", "order": 8, "question": "What is the change in the average total operating expenses between 2017-2018 and 2018-2019?", "answer": 288690, "derivation": "[(1,006,790+688,187)/2] - [(688,187+429,410)/2]", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,006,790", "2", "429,410", "688,187" ], "block_mapping": [ { "4788f445-e521-48bd-87d5-c403489e1521": [ 35, 42 ] }, { "4788f445-e521-48bd-87d5-c403489e1521": [ 43, 50 ] }, { "4788f445-e521-48bd-87d5-c403489e1521": [ 43, 50 ] }, { "4788f445-e521-48bd-87d5-c403489e1521": [ 25, 34 ] } ] } ] }, { "doc": { "uid": "5102c6a678d8a9d3754a51ec970522e9", "page": 1, "source": "gsi-technology-inc_2019.pdf" }, "questions": [ { "uid": "8da1b48f92e889f09a1028a95354a066", "order": 1, "question": "What was the percentage of Direct sales to contract manufacturers and consignment warehouses in 2019, 2018 and 2017 respectively?", "answer": [ "41.3%", "34.9%", "39.0%" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "34.9%", "39.0%", "41.3%" ], "block_mapping": [ { "adc8086b-06ca-406d-98e8-680f3ef8fbba": [ 565, 572 ] }, { "adc8086b-06ca-406d-98e8-680f3ef8fbba": [ 558, 564 ] }, { "adc8086b-06ca-406d-98e8-680f3ef8fbba": [ 575, 582 ] } ] }, { "uid": "1162ee3282e831d1bf030b9fd04b933a", "order": 2, "question": "What was the Sales to foreign and domestic distributors in 2019?", "answer": [ "56.0%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "56.0%" ], "block_mapping": [ { "adc8086b-06ca-406d-98e8-680f3ef8fbba": [ 704, 710 ] } ] }, { "uid": "5c948e445c6c5dd4617840e42f3a394a", "order": 3, "question": "Who was the largest customer in 2019, 2018 and 2017?", "answer": [ "Nokia" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Nokia" ], "block_mapping": [ { "ecd179bd-c286-4562-8293-aeda138b6a94": [ 0, 5 ] }, { "ecd179bd-c286-4562-8293-aeda138b6a94": [ 0, 5 ] }, { "ecd179bd-c286-4562-8293-aeda138b6a94": [ 0, 5 ] } ] }, { "uid": "b2a59da57ce3afdcdf9ff0c3ca6aad02", "order": 4, "question": "In which year was Flextronics Technology less than 20.0%?", "answer": [ "2018", "2017" ], "derivation": "locate and analyze Flextronics Technology in row 5", "answer_type": "multi-span", "scale": "", "req_comparison": true, "facts": [ "2017", "2018" ], "block_mapping": [ { "e13f5467-166c-49db-952d-cbaf47632968": [ 10, 14 ] }, { "e13f5467-166c-49db-952d-cbaf47632968": [ 5, 9 ] } ] }, { "uid": "76918162e712a6b2c30ada60084bdbd9", "order": 6, "question": "What was the change in the revenues from Sanmina from 2018 to 2019?", "answer": 1.7, "derivation": "17.7 - 16.0", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "16.0", "17.7" ], "block_mapping": [ { "becc7676-a067-4999-afeb-dee0c9b12262": [ 13, 17 ] }, { "becc7676-a067-4999-afeb-dee0c9b12262": [ 8, 12 ] } ] }, { "uid": "849f7583cad2db9f290b1c2fc45ad332", "order": 8, "question": "What was the average revenue from Avnet Logistics between 2017-2019?", "answer": 30.7, "derivation": "(31.3 + 35.3 + 25.5) / 3", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "25.5", "31.3", "35.3" ], "block_mapping": [ { "2a0114f0-66be-4802-8a67-2e8cf874c546": [ 26, 30 ] }, { "2a0114f0-66be-4802-8a67-2e8cf874c546": [ 21, 25 ] }, { "2a0114f0-66be-4802-8a67-2e8cf874c546": [ 16, 20 ] } ] } ] }, { "doc": { "uid": "9aa587f522dd1d5bd2c0e6638699f52e", "page": 1, "source": "asm-international-nv_2019.pdf" }, "questions": [ { "uid": "6489981220b4480ce47a90a6a1697720", "order": 1, "question": "What does \"Other\" include in the table?", "answer": [ "accruals for VAT, other taxes and invoices to be received for goods and services" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "accruals for VAT, other taxes and invoices to be received for goods and services" ], "block_mapping": [ { "304b6a87-76a0-46e8-888e-a6b073d2f9ed": [ 0, 80 ] } ] }, { "uid": "ce8ca642e3d26ce4f44d1aea6b86ed36", "order": 2, "question": "What does the table show?", "answer": [ "Accrued expenses and other payables" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Accrued expenses and other payables" ], "block_mapping": [ { "8a5e798b-1e16-49a7-a34b-b42fde0cc4a1": [ 9, 44 ] } ] }, { "uid": "6529d497a5be9783bd4ff0d48f3c2d1d", "order": 3, "question": "What are the components of Accrued expenses and other payables?", "answer": [ "Personnel-related items", "Deferred revenue", "Financing related items", "Current portion of lease liabilities", "Advanced payments from customers", "Supplier related items", "Marketing related items", "R&D projects", "Other" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Advanced payments from customers", "Current portion of lease liabilities", "Deferred revenue", "Financing related items", "Marketing related items", "Other", "Personnel-related items", "R&D projects", "Supplier related items" ], "block_mapping": [ { "384305ae-2a32-4f5a-9985-8c590760d576": [ 0, 32 ] }, { "fab9375c-90ce-4f2c-b1c9-6636a6820027": [ 0, 23 ] }, { "cdc3db6b-df06-4340-a74c-36a4978a3e9f": [ 0, 12 ] }, { "37974e0e-b1ab-465e-a61a-4352aaa71327": [ 0, 22 ] }, { "90ca22bd-c93f-46e7-a243-1ec3174417e8": [ 0, 36 ] }, { "1779acc9-a6ff-4483-b7ec-6a0859c53b60": [ 0, 23 ] }, { "5745cf25-4c50-4436-8bdf-1ae7cdf8ca68": [ 0, 5 ] }, { "40d5483d-768b-4081-b406-17d9a5ffe6fd": [ 0, 16 ] }, { "05593150-1b22-4962-8b71-b7b902cb53dd": [ 0, 23 ] } ] }, { "uid": "0c3619d3834040c109d1a2b4cce35d19", "order": 4, "question": "What is the percentage change in Total accrued expenses and other payables from 2018 to 2019?", "answer": 51.37, "derivation": "( 149,843 - 98,993 )/ 98,993 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "149,843", "98,993" ], "block_mapping": [ { "f27baa74-608e-49d5-9f2c-5fca86ab4352": [ 49, 56 ] }, { "f27baa74-608e-49d5-9f2c-5fca86ab4352": [ 42, 48 ] } ] }, { "uid": "2b7119e561053bd5be0c178998cfa4a2", "order": 6, "question": "What is the change in Personnel-related items from 2018 to 2019?", "answer": 12682, "derivation": " 45,318 - 32,636 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "32,636", "45,318" ], "block_mapping": [ { "1779acc9-a6ff-4483-b7ec-6a0859c53b60": [ 24, 30 ] }, { "1779acc9-a6ff-4483-b7ec-6a0859c53b60": [ 31, 37 ] } ] }, { "uid": "037efc11630a4846125532d0fe74540d", "order": 8, "question": "What is the component that contributes the most to total accrued expenses and other payables?", "answer": [ "Advanced payments from customers" ], "derivation": "For COL4 row 3 to 11 find the largest number and the corresponding component in COL2", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Advanced payments from customers" ], "block_mapping": [ { "384305ae-2a32-4f5a-9985-8c590760d576": [ 0, 32 ] } ] } ] }, { "doc": { "uid": "097f22c33fd3ff811a21c799dd76e595", "page": 1, "source": "nordic-american-tankers-limited_2019.pdf" }, "questions": [ { "uid": "a4e4d2ade8ecdd3a3c6e07142067be05", "order": 1, "question": "What are the respective voyage revenues in 2018 and 2019?", "answer": [ "289,016", "317,220" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "289,016", "317,220" ], "block_mapping": [ { "3dfc7488-044f-4a9e-847d-092af0c49bdb": [ 24, 31 ] }, { "3dfc7488-044f-4a9e-847d-092af0c49bdb": [ 16, 23 ] } ] }, { "uid": "fb05a0b0e3a65e40f2884aa93a5bda20", "order": 2, "question": "What are the respective voyage expenses in 2018 and 2019?", "answer": [ "165,012", "141,770" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "141,770", "165,012" ], "block_mapping": [ { "e0ba611a-733e-4aa1-bda9-75c3bbb0f377": [ 17, 24 ] }, { "e0ba611a-733e-4aa1-bda9-75c3bbb0f377": [ 27, 34 ] } ] }, { "uid": "30817aeca469a4e598795756224be1df", "order": 3, "question": "What are the respective vessel operating expense in 2018 and 2019?", "answer": [ "80,411", "66,033" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "66,033", "80,411" ], "block_mapping": [ { "b597a22b-9903-44aa-84f8-de18611a87f3": [ 26, 32 ] }, { "b597a22b-9903-44aa-84f8-de18611a87f3": [ 35, 41 ] } ] }, { "uid": "b805962da65d9a2ab92ab6f592ac7d08", "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": [ { "3dfc7488-044f-4a9e-847d-092af0c49bdb": [ 24, 31 ] }, { "3dfc7488-044f-4a9e-847d-092af0c49bdb": [ 16, 23 ] } ] }, { "uid": "c0f850593350bd8776f80b40b644394d", "order": 6, "question": "What is the value of the voyage expenses in 2019 as a percentage of the voyage revenue in 2019?", "answer": 44.69, "derivation": "141,770/317,220 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "141,770", "317,220" ], "block_mapping": [ { "e0ba611a-733e-4aa1-bda9-75c3bbb0f377": [ 17, 24 ] }, { "3dfc7488-044f-4a9e-847d-092af0c49bdb": [ 16, 23 ] } ] }, { "uid": "7cdf15c23cf44c609ca822455edc6f41", "order": 8, "question": "What is the percentage change in the vessel operating expense between 2018 and 2019?", "answer": -17.88, "derivation": "(66,033 - 80,411)/80,411 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "66,033", "80,411" ], "block_mapping": [ { "b597a22b-9903-44aa-84f8-de18611a87f3": [ 26, 32 ] }, { "b597a22b-9903-44aa-84f8-de18611a87f3": [ 35, 41 ] } ] } ] }, { "doc": { "uid": "5ab28959bcbe242dd96ee7c64c2fc656", "page": 1, "source": "calamp-corp_2019.pdf" }, "questions": [ { "uid": "e97d78d8942ccdd9324f780020f315e7", "order": 1, "question": "What was the depreciation expense in fiscal year 2019?", "answer": [ "$8.6 million" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$8.6 million" ], "block_mapping": [ { "178ef62e-4c2e-4e0e-bbaa-b4849cd3c8da": [ 24, 37 ] } ] }, { "uid": "39ddcf06e1f70990754df910ce82d4ca", "order": 2, "question": "How much were leasehold improvements in 2019?", "answer": [ "3,522" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "3,522" ], "block_mapping": [ { "d6c0d68d-2dcc-4e0b-84a3-f6f80d9b3379": [ 35, 40 ] } ] }, { "uid": "352d986d48c476c29f54355d51f39254", "order": 3, "question": "How much were software in 2019?", "answer": [ "31,349" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "31,349" ], "block_mapping": [ { "d6c0d68d-2dcc-4e0b-84a3-f6f80d9b3379": [ 230, 236 ] } ] }, { "uid": "15c13aff533786d03238eb3e6f433c1f", "order": 4, "question": "What are leasehold improvements in 2019 as a percentage of the total property equipment before depreciation, amortization and fixed assets not in service?", "answer": 4.41, "derivation": "(3,522/79,828)", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "3,522", "79,828" ], "block_mapping": [ { "d6c0d68d-2dcc-4e0b-84a3-f6f80d9b3379": [ 35, 40 ] }, { "d6c0d68d-2dcc-4e0b-84a3-f6f80d9b3379": [ 244, 250 ] } ] }, { "uid": "92aa68c1bd7cbb1438732b4a7d34e886", "order": 6, "question": "How much do the top 3 property and equipment add up to in 2018?", "answer": 68827, "derivation": "(31,427+20,558+16,842)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "16,842", "20,558", "31,427" ], "block_mapping": [ { "d6c0d68d-2dcc-4e0b-84a3-f6f80d9b3379": [ 116, 122 ] }, { "d6c0d68d-2dcc-4e0b-84a3-f6f80d9b3379": [ 237, 243 ] }, { "d6c0d68d-2dcc-4e0b-84a3-f6f80d9b3379": [ 158, 164 ] } ] }, { "uid": "42ca2ed7f14a3dd146d2109548d38257", "order": 8, "question": "What was the change in fixed assets not yet in service from 2018 to 2019?", "answer": 1179, "derivation": "(5,836-4,657)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "4,657", "5,836" ], "block_mapping": [ { "d6c0d68d-2dcc-4e0b-84a3-f6f80d9b3379": [ 369, 374 ] }, { "d6c0d68d-2dcc-4e0b-84a3-f6f80d9b3379": [ 375, 380 ] } ] } ] }, { "doc": { "uid": "16d66c36e9b7633ddba1a029d6d2413e", "page": 1, "source": "microsoft-corporation_2019.pdf" }, "questions": [ { "uid": "5ec5098ab08f8d0df6381e5233cdb12a", "order": 1, "question": "When are multi-year agreement customers invoiced?", "answer": [ "For multi-year agreements, we generally invoice customers annually at the beginning of each annual coverage period." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "For multi-year agreements, we generally invoice customers annually at the beginning of each annual coverage period." ], "block_mapping": [ { "e26a4c2f-8d9c-4d24-9222-26d8424710b3": [ 225, 342 ] } ] }, { "uid": "d5a38e3e3243d90ea9c52b8e051856fb", "order": 2, "question": "How does the company determine the allowance for doubtful accounts?", "answer": [ "We determine the allowance based on known troubled accounts, historical experience, and other currently available evidence." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "We determine the allowance based on known troubled accounts, historical experience, and other currently available evidence." ], "block_mapping": [ { "167fbb32-b664-49fd-9b52-b1679db84e44": [ 126, 250 ] } ] }, { "uid": "71c3bbebcd4825b007caa0b4b923553d", "order": 3, "question": "How much was the long-term accounts receivable, net of allowance for doubtful accounts, as of June 30, 2018?", "answer": [ "As of June 30, 2019 and 2018, long-term accounts receivable, net of allowance for doubtful accounts, was $2.2 billion and $1.8 billion, respectively" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "As of June 30, 2019 and 2018, long-term accounts receivable, net of allowance for doubtful accounts, was $2.2 billion and $1.8 billion, respectively" ], "block_mapping": [ { "93258431-8ec2-40a1-9020-f71e433b69bd": [ 0, 148 ] } ] }, { "uid": "5ce893d110be3ff0b2ef7e9794c22cbc", "order": 4, "question": "What was the change in the balance for 2019?", "answer": 37, "derivation": "434-397", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "397", "434" ], "block_mapping": [ { "ae12c246-18f3-438a-9dd9-46d084b5b3ee": [ 25, 28 ] }, { "ae12c246-18f3-438a-9dd9-46d084b5b3ee": [ 31, 34 ] } ] }, { "uid": "7676ec4c855457713914ceea0c6da8f8", "order": 6, "question": "What was the average balance at the end of the period over the 3 year period from 2017 to 2019?", "answer": 397.33, "derivation": "(434+397+361)/(2019-2017+1) ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1", "2017", "2019", "361", "397", "434" ], "block_mapping": [ { "370ee971-8829-4930-ba5b-373448efcd28": [ 31, 34 ] }, { "38472dd5-6fb2-46bb-b6bf-825dd18acb72": [ 20, 24 ] }, { "370ee971-8829-4930-ba5b-373448efcd28": [ 37, 40 ] }, { "38472dd5-6fb2-46bb-b6bf-825dd18acb72": [ 20, 24 ] }, { "38472dd5-6fb2-46bb-b6bf-825dd18acb72": [ 30, 34 ] }, { "ae12c246-18f3-438a-9dd9-46d084b5b3ee": [ 25, 28 ] } ] }, { "uid": "71f5d3793338046b7929bcf566bec801", "order": 8, "question": "What was the % change in the balance, beginning of the period from 2018 to 2019?", "answer": 9.97, "derivation": "(397-361)/361", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "361", "397" ], "block_mapping": [ { "370ee971-8829-4930-ba5b-373448efcd28": [ 37, 40 ] }, { "370ee971-8829-4930-ba5b-373448efcd28": [ 31, 34 ] } ] } ] }, { "doc": { "uid": "a15b8c598d0cb2aae4925e9045c4d9b4", "page": 1, "source": "hc2-holdings-inc_2019.pdf" }, "questions": [ { "uid": "2414056711fcca15c9631460a4f0b729", "order": 1, "question": "What was the income tax benefit in 2019?", "answer": [ "$20.6 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$20.6 million" ], "block_mapping": [ { "e0800217-60c4-4403-882a-b630bc07b05d": [ 49, 63 ] } ] }, { "uid": "0355acc1597b8d2ecafb34cefe6555f2", "order": 2, "question": "What drove the income tax benefit?", "answer": [ "by a net valuation allowance release of $37.4 million related to the Insurance segment partially offset by an impairment of goodwill which is not deductible for tax purposes." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "by a net valuation allowance release of $37.4 million related to the Insurance segment partially offset by an impairment of goodwill which is not deductible for tax purposes." ], "block_mapping": [ { "e0800217-60c4-4403-882a-b630bc07b05d": [ 97, 273 ] } ] }, { "uid": "a1f70aac1a6c6d4d32f29b8cb7378a17", "order": 3, "question": "What was the value of minority interest in 2019?", "answer": [ "0.2" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "0.2" ], "block_mapping": [ { "83dcda70-335b-46fc-b6a6-9623fe94c509": [ 18, 21 ] } ] }, { "uid": "1affc81676f7d1bf62e77a7e3c83074e", "order": 4, "question": "What was the change in the Tax provision (benefit) at federal statutory rate from 2018 to 2019?", "answer": -50.2, "derivation": "-11.9 - 38.3", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "11.9", "38.3" ], "block_mapping": [ { "699e1d0d-729f-4e7f-819f-c7e0a8d9573f": [ 61, 65 ] }, { "699e1d0d-729f-4e7f-819f-c7e0a8d9573f": [ 53, 57 ] } ] }, { "uid": "af316f8f4b11524bda71c00d8fe613b8", "order": 6, "question": "What was the average Permanent differences value for 2018 and 2019?", "answer": 0.9, "derivation": "(0.3 + 1.5) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "0.3", "1.5" ], "block_mapping": [ { "a6178a24-c30b-4063-baac-54ddd5248a45": [ 26, 29 ] }, { "a6178a24-c30b-4063-baac-54ddd5248a45": [ 22, 25 ] } ] }, { "uid": "766c916963b3345a8d45410020365935", "order": 8, "question": "What was the percentage change in the Foreign rate differential from 2018 to 2019?", "answer": -2.56, "derivation": "1.4 / -0.9 - 1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "0.9", "1.4" ], "block_mapping": [ { "f96cecf3-0a34-4130-9d28-d820764fcecb": [ 31, 34 ] }, { "f96cecf3-0a34-4130-9d28-d820764fcecb": [ 26, 29 ] } ] } ] }, { "doc": { "uid": "4db053bfdeacfc66ec24c351511a110a", "page": 1, "source": "netapp-inc_2019.pdf" }, "questions": [ { "uid": "ddcea8fd93c3f17cf2628d163c879083", "order": 1, "question": "Which years does the table provide information for?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "7d48fc71-d976-4445-ac88-3dc20750e788": [ 40, 44 ] }, { "7d48fc71-d976-4445-ac88-3dc20750e788": [ 10, 14 ] }, { "7d48fc71-d976-4445-ac88-3dc20750e788": [ 25, 29 ] } ] }, { "uid": "15f17f90e7f8f4fa381627277244c930", "order": 2, "question": "What was the Current Federal provision for income tax in 2019?", "answer": [ "26" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "26" ], "block_mapping": [ { "7d48fc71-d976-4445-ac88-3dc20750e788": [ 6, 8 ] } ] }, { "uid": "acf3ab9282816433a536f8b3575c6d48", "order": 3, "question": "What was the Current State provision for income tax in 2017?", "answer": [ "3" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "3" ], "block_mapping": [ { "07ade742-0479-47f1-8997-b46ac14235c2": [ 12, 13 ] } ] }, { "uid": "94da20b77fb237de1d6f07f8b457987d", "order": 4, "question": "How many years did current foreign provision for income tax exceed $40 million?", "answer": "2", "derivation": "2019##2017", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2017", "2019" ], "block_mapping": [ { "7d48fc71-d976-4445-ac88-3dc20750e788": [ 40, 44 ] }, { "7d48fc71-d976-4445-ac88-3dc20750e788": [ 10, 14 ] } ] }, { "uid": "3b94107e085daec2a787822fbf8574a9", "order": 6, "question": "What was the change in total current provision for income tax between 2017 and 2018?", "answer": 747, "derivation": "813-66", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "66", "813" ], "block_mapping": [ { "a605e35f-682e-4481-8376-4f2d9942ad87": [ 22, 24 ] }, { "a605e35f-682e-4481-8376-4f2d9942ad87": [ 18, 21 ] } ] }, { "uid": "54ff3c7940ee85a3a1ab2a9e6c2b9f47", "order": 8, "question": "What was the total percentage change in the provision for income taxes between 2017 and 2019?", "answer": -29.29, "derivation": "(99-140)/140", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "140", "99" ], "block_mapping": [ { "9e225525-890e-42d9-b507-6166d213db5a": [ 42, 45 ] }, { "9e225525-890e-42d9-b507-6166d213db5a": [ 29, 31 ] } ] } ] }, { "doc": { "uid": "adf4737e7f582acd0e93b35406b0322f", "page": 2, "source": "teradyne-inc_2019.pdf" }, "questions": [ { "uid": "b4470f5ef49cd05739b7bdf49a8ad6d4", "order": 1, "question": "What was the accumulated benefit obligation for the United States defined benefit pension plans in 2019?", "answer": [ "$198.2 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$198.2 million" ], "block_mapping": [ { "5dcf55e7-be5f-4ef6-af61-a022a1aec682": [ 90, 106 ] } ] }, { "uid": "84aea7483a97b97dd4258ca6c4bc5de9", "order": 2, "question": "In which years is information of the accumulated benefit obligation provided?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "5a004035-14aa-48cd-8287-4d1398a40b75": [ 0, 4 ] }, { "5a004035-14aa-48cd-8287-4d1398a40b75": [ 5, 9 ] } ] }, { "uid": "2a0ecd1edff6d1072e2dd714617aa2c6", "order": 3, "question": "In which regions is information of the accumulated benefit obligation provided?", "answer": [ "United States", "Foreign" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Foreign", "United States" ], "block_mapping": [ { "02f13ba9-f3ac-4430-81e9-8c9a76940222": [ 14, 21 ] }, { "02f13ba9-f3ac-4430-81e9-8c9a76940222": [ 0, 13 ] } ] }, { "uid": "d1dae3ed96a0da2a009db8c26eac555b", "order": 4, "question": "In which year was the accumulated benefit obligation for foreign defined benefit pension plans larger?", "answer": [ "2019" ], "derivation": "39.9>35.6", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "5a004035-14aa-48cd-8287-4d1398a40b75": [ 0, 4 ] } ] }, { "uid": "5f59078a2ecdcd977495c578e2b329a1", "order": 6, "question": "What was the change in the accumulated benefit obligation for foreign defined benefit pension plans in 2019 from 2018?", "answer": 4.3, "derivation": "39.9-35.6", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "35.6", "39.9" ], "block_mapping": [ { "9eae2cf1-c863-45b3-bdc6-f7ab5d18d1ca": [ 117, 121 ] }, { "9eae2cf1-c863-45b3-bdc6-f7ab5d18d1ca": [ 107, 111 ] } ] }, { "uid": "265fd61a563150dc6977501ed40e35dd", "order": 8, "question": "What was the percentage change in the accumulated benefit obligation for foreign defined benefit pension plans in 2019 from 2018?", "answer": 12.08, "derivation": "(39.9-35.6)/35.6", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "35.6", "39.9" ], "block_mapping": [ { "9eae2cf1-c863-45b3-bdc6-f7ab5d18d1ca": [ 117, 121 ] }, { "9eae2cf1-c863-45b3-bdc6-f7ab5d18d1ca": [ 107, 111 ] } ] } ] }, { "doc": { "uid": "01fdc2339641d7d4a8b06f32d937cffd", "page": 1, "source": "spirent-communications-plc_2019.pdf" }, "questions": [ { "uid": "57abc30589adb6eeb2f9d871a5198e4b", "order": 1, "question": "What do non-current assets exclude?", "answer": [ "trade and other receivables, assets recognised from costs to obtain a contract, defined benefit pension plan surplus and deferred tax asset" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "trade and other receivables, assets recognised from costs to obtain a contract, defined benefit pension plan surplus and deferred tax asset" ], "block_mapping": [ { "9b17f146-5909-48d5-80e3-ed6ca82e23bd": [ 36, 175 ] } ] }, { "uid": "bcba320bf4bd22f19e19cdbac95eeff8", "order": 2, "question": "What do the non-current assets under America in 2019 include?", "answer": [ "United States non-current assets of $182.4 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "United States non-current assets of $182.4 million" ], "block_mapping": [ { "d22b899c-e2c9-4c56-8d3b-2a0deb6e4c23": [ 18, 68 ] } ] }, { "uid": "e7da46ae638860c20127d3a301803543", "order": 3, "question": "Where are the operating segments for non-current assets in the table?", "answer": [ "Americas", "Asia Pacific", "Europe, Middle East and Africa" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Americas", "Asia Pacific", "Europe, Middle East and Africa" ], "block_mapping": [ { "38a94330-c8ee-498d-963c-b2503fd7b32c": [ 0, 12 ] }, { "0f37cc53-5a70-4843-94af-1c10d6a3c1e9": [ 0, 30 ] }, { "a2271a64-f06a-4165-9681-177b9c45595d": [ 0, 8 ] } ] }, { "uid": "8152fda50946d68c571959b7a2f28400", "order": 4, "question": "In which year was the amount of non-current assets in Asia Pacific larger?", "answer": [ "2019" ], "derivation": "7.4>4.4", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "2b251399-8e3d-4816-ac89-87ce3bbe191b": [ 45, 49 ] } ] }, { "uid": "7b6cef8481c751f5416b64d0ae942fcb", "order": 6, "question": "What was the non-current assets of United Kingdom as a percentage of the total amount in Europe, Middle East and Africa in 2019?", "answer": 60, "derivation": "6.9/11.5", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "11.5", "6.9" ], "block_mapping": [ { "a2271a64-f06a-4165-9681-177b9c45595d": [ 11, 15 ] }, { "0f37cc53-5a70-4843-94af-1c10d6a3c1e9": [ 31, 35 ] } ] }, { "uid": "1d568952985d546e1035c7b8311c07cf", "order": 8, "question": "What was the percentage change in non-current assets in Asia Pacific?", "answer": 68.18, "derivation": "(7.4-4.4)/4.4", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "4.4", "7.4" ], "block_mapping": [ { "38a94330-c8ee-498d-963c-b2503fd7b32c": [ 13, 16 ] }, { "38a94330-c8ee-498d-963c-b2503fd7b32c": [ 17, 20 ] } ] } ] }, { "doc": { "uid": "7618a93f40fbba431a7543cb1587330e", "page": 1, "source": "nordic-american-tankers-limited_2019.pdf" }, "questions": [ { "uid": "f06234ff58098fd4fd1683a1fa9778e7", "order": 1, "question": "What are the respective accrued interest in 2018 and 2019?", "answer": [ "1,598", "163" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "1,598", "163" ], "block_mapping": [ { "0f6543b6-663c-4921-aa95-807d40aaac29": [ 17, 20 ] }, { "0f6543b6-663c-4921-aa95-807d40aaac29": [ 21, 26 ] } ] }, { "uid": "5c370f07c571d9d9d2240a6adb9cdb5a", "order": 2, "question": "What are the respective accrued expense in 2018 and 2019?", "answer": [ "7,362", "11,569" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "11,569", "7,362" ], "block_mapping": [ { "b7ca12b5-4e5f-440e-8fe6-36d1ec4352c5": [ 24, 29 ] }, { "b7ca12b5-4e5f-440e-8fe6-36d1ec4352c5": [ 17, 23 ] } ] }, { "uid": "afb1a76430c91f1db53655d886d75876", "order": 3, "question": "What are the respective total accrued liabilities in 2018 and 2019?", "answer": [ "8,960", "15,562" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "15,562", "8,960" ], "block_mapping": [ { "72c19c4b-7b23-4389-9437-8ff8e99661ea": [ 32, 37 ] }, { "72c19c4b-7b23-4389-9437-8ff8e99661ea": [ 25, 31 ] } ] }, { "uid": "9f2faec4a47ac9adf6366f5ac272ed5e", "order": 4, "question": "What is the total accrued liabilities in 2018 and 2019?", "answer": 24522, "derivation": "(8,960 + 15,562) ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "15,562", "8,960" ], "block_mapping": [ { "72c19c4b-7b23-4389-9437-8ff8e99661ea": [ 32, 37 ] }, { "72c19c4b-7b23-4389-9437-8ff8e99661ea": [ 25, 31 ] } ] }, { "uid": "7ff2d34723fe38199b39c5fe13e2ba3d", "order": 6, "question": "What is the average total accrued liabilities in 2018 and 2019?", "answer": 12261, "derivation": "(8,960 + 15,562)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "15,562", "8,960" ], "block_mapping": [ { "72c19c4b-7b23-4389-9437-8ff8e99661ea": [ 32, 37 ] }, { "72c19c4b-7b23-4389-9437-8ff8e99661ea": [ 25, 31 ] } ] }, { "uid": "16dc9955cb35073dea8cd55be34d3991", "order": 8, "question": "What is the percentage change in total accrued liabilities in 2018 and 2019?", "answer": 73.68, "derivation": "(15,562 - 8,960)/8,960 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "15,562", "8,960" ], "block_mapping": [ { "72c19c4b-7b23-4389-9437-8ff8e99661ea": [ 32, 37 ] }, { "72c19c4b-7b23-4389-9437-8ff8e99661ea": [ 25, 31 ] } ] } ] }, { "doc": { "uid": "7f4f100eb8ea1c0d35ea646699df8978", "page": 1, "source": "cisco-systems-inc_2019.pdf" }, "questions": [ { "uid": "d629fcff8592f6f2d8eaa97089abe3de", "order": 1, "question": "How did the company determine the adequacy for their allowance for credit loss?", "answer": [ "assessing the risks and losses inherent in our financing receivables by portfolio segment." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "assessing the risks and losses inherent in our financing receivables by portfolio segment." ], "block_mapping": [] }, { "uid": "55d5dc65ddd3789b2630a268b551fe23", "order": 2, "question": "What does the company's credit risk rating of 7 and higher refer to?", "answer": [ "substandard ratings" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "substandard ratings" ], "block_mapping": [ { "fe1bc129-bd3b-404e-94ce-13abed95433f": [ 219, 238 ] } ] }, { "uid": "56a23fdad76c4c725741a0689cbaf57a", "order": 3, "question": "What was the total gross receivables for credit ratings 1 to 4 in 2019?", "answer": [ "5,984" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "5,984" ], "block_mapping": [ { "20a08c09-2bb9-42a1-a733-030296eb51c6": [ 547, 552 ] } ] }, { "uid": "5166422113d04fdfaebf33cfb9a9e402", "order": 4, "question": "How many gross receivables had a total that exceeded $4,000 million?", "answer": "1", "derivation": "Loan Receivables", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "Loan Receivables" ], "block_mapping": [ { "20a08c09-2bb9-42a1-a733-030296eb51c6": [ 182, 198 ] } ] }, { "uid": "b743d4a975d51b79c22ec189c14fdf48", "order": 6, "question": "What was the difference in the total between Loan Receivables and Financed service contracts?", "answer": 3069, "derivation": "5,438-2,369", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2,369", "5,438" ], "block_mapping": [ { "20a08c09-2bb9-42a1-a733-030296eb51c6": [ 307, 312 ] }, { "20a08c09-2bb9-42a1-a733-030296eb51c6": [ 427, 432 ] } ] }, { "uid": "9e911ea40c0dbbf82a7b521e15d35903", "order": 8, "question": "What was the total for lease receivables as a percentage of the total of all gross receivables?", "answer": 22.22, "derivation": "2,230/10,037", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "10,037", "2,230" ], "block_mapping": [ { "20a08c09-2bb9-42a1-a733-030296eb51c6": [ 569, 575 ] }, { "20a08c09-2bb9-42a1-a733-030296eb51c6": [ 176, 181 ] } ] } ] }, { "doc": { "uid": "c07213b7a1b24cf2fd15872cc54c0b60", "page": 1, "source": "asm-international-nv_2019.pdf" }, "questions": [ { "uid": "8d9c2b61baf9e6c08be2a72716a0c2b2", "order": 1, "question": "What is the purpose of the company's policy?", "answer": [ "maintain a strong capital base so as to maintain investor, creditor and market confidence and to sustain future development of the business" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "maintain a strong capital base so as to maintain investor, creditor and market confidence and to sustain future development of the business" ], "block_mapping": [ { "ebaa2bfd-b98b-472a-a178-555f26e67da1": [ 17, 94 ] }, { "bdafe112-5eb3-4fc4-9132-8ac8883029c2": [ -1, 60 ] } ] }, { "uid": "6528bb53e7b8630025ad32fe46dfe68a", "order": 2, "question": "What is the Total short-term lines of credit at the end of 2019?", "answer": [ "\u20ac150 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "\u20ac150 million" ], "block_mapping": [ { "487d7b00-a07f-4846-9930-d57657218d2d": [ 44, 58 ] }, { "487d7b00-a07f-4846-9930-d57657218d2d": [ 44, 58 ] }, { "487d7b00-a07f-4846-9930-d57657218d2d": [ 44, 58 ] } ] }, { "uid": "f887be399e155f5b72bea92210d080ec", "order": 3, "question": "What are the time periods for the obligations for the company?", "answer": [ "Less than 1 year", "1-5 years", "More than 5 years" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "1-5 years", "Less than 1 year", "More than 5 years" ], "block_mapping": [ { "9375a330-0b15-4d62-a370-2da1b08f100d": [ 6, 22 ] }, { "9375a330-0b15-4d62-a370-2da1b08f100d": [ 23, 32 ] }, { "9375a330-0b15-4d62-a370-2da1b08f100d": [ 33, 50 ] } ] }, { "uid": "f55ccd949b0a3dd30fbc4839cbafaf59", "order": 4, "question": "What are the components of total contractual obligations that are more than 100,000?", "answer": [ "Accounts payable", "Accrued expenses and other payables", "Purchase commitments to suppliers" ], "derivation": "For COL 3 row 2-9 find the values that are >100,000 and the corresponding component in COL2", "answer_type": "multi-span", "scale": "", "req_comparison": true, "facts": [ "Accounts payable", "Accrued expenses and other payables", "Purchase commitments to suppliers" ], "block_mapping": [ { "049ca05d-09de-4110-93a5-bb24a714c6dd": [ 0, 16 ] }, { "df177c96-a0eb-4e1a-92f0-d4d5e0488874": [ 0, 33 ] }, { "f46ba467-84cf-4e06-bee4-2a9443a29ed1": [ 0, 35 ] } ] }, { "uid": "aa1a4abfc726aa791e451b80ae1e051e", "order": 6, "question": "What is Purchase obligations expressed as a percentage of Total contractual obligations?", "answer": 30.05, "derivation": " (100,694 + 43,692 )/ 480,535 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "100,694", "43,692", "480,535" ], "block_mapping": [ { "df177c96-a0eb-4e1a-92f0-d4d5e0488874": [ 34, 41 ] }, { "b6581439-cc2f-4071-a517-f64d4572ffec": [ 30, 37 ] }, { "24275ea1-8476-43fb-b359-39eb9b995e45": [ 42, 48 ] } ] }, { "uid": "ed557028792b3e52054bd998ebebb6f2", "order": 8, "question": "What is the component that has the highest obligation for the company in 1-5 years?", "answer": [ "Lease liabilities" ], "derivation": "For COL 5 row 2-9 find the largest number and the corresponding component in COL2", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Lease liabilities" ], "block_mapping": [ { "dbe127e2-1fef-426f-93bc-959be81743d3": [ 0, 17 ] } ] } ] }, { "doc": { "uid": "db004e01745b46797e6073aa68868331", "page": 1, "source": "navios-maritime-holdings-inc_2019.pdf" }, "questions": [ { "uid": "1540b051b6978a3473cca6980975a77e", "order": 1, "question": "What was the revenue in North America in 2019?", "answer": [ "2,259" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "2,259" ], "block_mapping": [ { "653f605b-8a03-4932-bae9-28965b03b9cc": [ 16, 21 ] } ] }, { "uid": "7f3da5c9a052adfbc850ff2fa76f4a49", "order": 2, "question": "What was the total revenue in 2017?", "answer": [ "463,049" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "463,049" ], "block_mapping": [ { "5eacb29a-0ee4-4da2-8bac-1d0fb88df8a0": [ 28, 35 ] } ] }, { "uid": "fe761f34054c808d50ab6a40f5c7f341", "order": 3, "question": "Which years does the table provide information for revenue by geographic region?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "c0375859-3010-4f87-81ec-e957744fc729": [ 0, 4 ] }, { "2cc40170-b02b-4d0d-b014-2c297984ce3d": [ 0, 4 ] }, { "59a657d5-6331-44e6-8a13-e3ffb2d31e83": [ 0, 4 ] } ] }, { "uid": "3699a34071087425aeb759e2a26a4f23", "order": 4, "question": "How many years did total revenue exceed $500,000 thousand?", "answer": "1", "derivation": "2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018" ], "block_mapping": [ { "59a657d5-6331-44e6-8a13-e3ffb2d31e83": [ 0, 4 ] } ] }, { "uid": "6280ac768f545adf0bb8c7bb2bf8c1bf", "order": 6, "question": "What was the change in the revenue from South America between 2017 and 2018?", "answer": -3865, "derivation": "208,751-212,616", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "208,751", "212,616" ], "block_mapping": [ { "1e7bcd1b-2e8c-44fc-98c2-b3dd8da1f97c": [ 30, 37 ] }, { "1e7bcd1b-2e8c-44fc-98c2-b3dd8da1f97c": [ 22, 29 ] } ] }, { "uid": "447ad393b52fd1a88f955445e374bda2", "order": 8, "question": "What was the percentage change in the revenue from Other regions between 2018 and 2019?", "answer": -95.01, "derivation": "(1,319-26,438)/26,438", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,319", "26,438" ], "block_mapping": [ { "5f7e54b0-01ac-4212-a500-bdac0cc4ccdc": [ 6, 11 ] }, { "5f7e54b0-01ac-4212-a500-bdac0cc4ccdc": [ 12, 18 ] } ] } ] }, { "doc": { "uid": "9985ab69a048818af7e91a45c09538a0", "page": 1, "source": "centurylink-inc_2019.pdf" }, "questions": [ { "uid": "d8f7fd32a5936e64443ccada16ad1074", "order": 1, "question": "What is the amount of reimbursements for the cost of annual physical examinations and related travel for Mr. Post?", "answer": [ "$4,436" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$4,436" ], "block_mapping": [ { "482a3147-e9c3-4f15-8809-8634235d22d0": [ 170, 178 ] } ] }, { "uid": "0372a9a7ce5dd578f052387182d8292d", "order": 2, "question": "When will the terms of the non-returning directors end?", "answer": [ "immediately following the 2020 annual shareholders meeting" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "immediately following the 2020 annual shareholders meeting" ], "block_mapping": [ { "8c5d823b-404c-4c15-a362-c5dfebd9a8aa": [ 50, 108 ] } ] }, { "uid": "662edb1ca8eae2bb5b7dbde76b0778ab", "order": 3, "question": "What does \"All Other Compensation\" include payments related to?", "answer": [ "annual physical examinations and related travel", "KPMG Conference", "G100 Conference", "NACD Global Board Leaders\u2019 Summit" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "G100 Conference", "KPMG Conference", "NACD Global Board Leaders\u2019 Summit", "annual physical examinations and related travel" ], "block_mapping": [ { "482a3147-e9c3-4f15-8809-8634235d22d0": [ 346, 379 ] }, { "482a3147-e9c3-4f15-8809-8634235d22d0": [ 243, 258 ] }, { "482a3147-e9c3-4f15-8809-8634235d22d0": [ 493, 508 ] }, { "482a3147-e9c3-4f15-8809-8634235d22d0": [ 48, 95 ] } ] }, { "uid": "fb043aa550d5302294b678094a15eca1", "order": 4, "question": "Which non-returning director has the lowest amount of total compensation?", "answer": [ "Mary L. Landrieu" ], "derivation": "$259,472 < $259,908 < $471,422", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Mary L. Landrieu" ], "block_mapping": [ { "ede2143a-8e30-4ff5-bcad-97546baf36e6": [ 0, 16 ] } ] }, { "uid": "9c0a92f33095574b70f992e3ac68715a", "order": 6, "question": "What is the total amount of all other compensation by all the directors in the table?", "answer": 41386, "derivation": "$4,000+$17,000+$15,950+$4,436", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "15,950", "17,000", "4,000", "4,436" ], "block_mapping": [ { "a0e7119c-13a7-4bd7-839c-b6c3c13a12c5": [ 34, 39 ] }, { "06e7d5e7-9f2c-476a-bdb7-0b4101248259": [ 32, 38 ] }, { "5d220d0f-41b4-4e9d-b85e-1fbf17603dfd": [ 31, 37 ] }, { "5d220d0f-41b4-4e9d-b85e-1fbf17603dfd": [ 17, 23 ] } ] }, { "uid": "87192af423506160cd1df8fc628706e4", "order": 8, "question": "What is the average amount of total compensation for each non-returning director?", "answer": 330267.33, "derivation": "($259,472+$471,422+$259,908)/3", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "259,472", "259,908", "471,422" ], "block_mapping": [ { "06e7d5e7-9f2c-476a-bdb7-0b4101248259": [ 39, 46 ] }, { "18c148e4-5db8-4c56-945e-21102c700deb": [ 35, 42 ] }, { "a0e7119c-13a7-4bd7-839c-b6c3c13a12c5": [ 40, 47 ] } ] } ] }, { "doc": { "uid": "eb10d9aaf5d2d6725d4730ccec9220bc", "page": 1, "source": "frequency-electronics-inc_2019.pdf" }, "questions": [ { "uid": "4dcea1c592e7cbdc7d25d4cf00657bf3", "order": 1, "question": "What would have been the effect of dilutive securities for 2019 and 2018 respectively?", "answer": [ "242,874", "127,536" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "127,536", "242,874" ], "block_mapping": [ { "b2b9a485-361b-45df-a4d2-4f93afe4f213": [ 347, 354 ] }, { "b2b9a485-361b-45df-a4d2-4f93afe4f213": [ 335, 342 ] } ] }, { "uid": "f4bfdc98a941d9f57ca1abd896cc9cf1", "order": 2, "question": "What is the number of exercisable shares excluded for 2019 and 2018 respectively?", "answer": [ "1,216,000", "1,259,500" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "1,216,000", "1,259,500" ], "block_mapping": [ { "b2b9a485-361b-45df-a4d2-4f93afe4f213": [ 242, 251 ] }, { "b2b9a485-361b-45df-a4d2-4f93afe4f213": [ 228, 237 ] } ] }, { "uid": "fcc4c27e6552717aaf60f5a36bf173f9", "order": 3, "question": "What is the diluted EPS Shares outstanding for 2019 and 2018 respectively?", "answer": [ "9,159,124", "8,841,166" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "8,841,166", "9,159,124" ], "block_mapping": [ { "ffd85b85-c477-439e-aff7-a7bdf86d32d7": [ 77, 86 ] }, { "ffd85b85-c477-439e-aff7-a7bdf86d32d7": [ 67, 76 ] } ] }, { "uid": "51af14d5cc53971b2408222f61104ee3", "order": 4, "question": "What is the average diluted EPS Shares outstanding for 2018 and 2019?", "answer": 9000145, "derivation": "(9,159,124+8,841,166)/2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "8,841,166", "9,159,124" ], "block_mapping": [ { "ffd85b85-c477-439e-aff7-a7bdf86d32d7": [ 77, 86 ] }, { "ffd85b85-c477-439e-aff7-a7bdf86d32d7": [ 67, 76 ] } ] }, { "uid": "1306d44cbea3cce577ec78d8c5f69266", "order": 6, "question": "What is the difference in Basic EPS Shares outstanding between 2018 and 2019?", "answer": 75084, "derivation": "8,916,250-8,841,166", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "8,841,166", "8,916,250" ], "block_mapping": [ { "54046ed7-d344-4c81-a6f7-ac15560b9df0": [ 58, 67 ] }, { "54046ed7-d344-4c81-a6f7-ac15560b9df0": [ 48, 57 ] } ] }, { "uid": "3d0d640a8a63cef330ccffb57cf87ceb", "order": 8, "question": "What is the total number of exercisable shares excluded for 2019 and 2018 altogether?", "answer": 2475500, "derivation": "1,216,000+1,259,500", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,216,000", "1,259,500" ], "block_mapping": [ { "b2b9a485-361b-45df-a4d2-4f93afe4f213": [ 242, 251 ] }, { "b2b9a485-361b-45df-a4d2-4f93afe4f213": [ 228, 237 ] } ] } ] }, { "doc": { "uid": "aad7041cfc521e55841bb2b62200bad1", "page": 1, "source": "sykes-enterprises-incorporated_2019.pdf" }, "questions": [ { "uid": "58f4007ecd41fe5e21db9e0d044c9dad", "order": 1, "question": "Where is Trade accounts receivable, net, current included in?", "answer": [ "in \u201cReceivables, net\u201d in the accompanying Consolidated Balance Sheets." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "in \u201cReceivables, net\u201d in the accompanying Consolidated Balance Sheets." ], "block_mapping": [ { "78af7b1e-521f-43e7-8e30-f85ef0e06898": [ 12, 84 ] } ] }, { "uid": "0ea094653e8438a4788d9638d359a491", "order": 2, "question": "Where is Trade accounts receivable, net, noncurrent included in?", "answer": [ "in \u201cDeferred charges and other assets\u201d in the accompanying Consolidated Balance Sheets." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "in \u201cDeferred charges and other assets\u201d in the accompanying Consolidated Balance Sheets." ], "block_mapping": [ { "78af7b1e-521f-43e7-8e30-f85ef0e06898": [ 96, 184 ] } ] }, { "uid": "e2b021cbbd079e3b385ff81fe136b519", "order": 3, "question": "What are the types of accounts in the Company's trade accounts receivable?", "answer": [ "Trade accounts receivable, net, current", "Trade accounts receivable, net, noncurrent" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Trade accounts receivable, net, current", "Trade accounts receivable, net, noncurrent" ], "block_mapping": [ { "7913dc99-4aa5-40ae-84c3-31c54d4c3fd0": [ 0, 42 ] }, { "4f0e86cb-f3dc-4a1a-aa1f-8be5ab0a6f44": [ 0, 39 ] } ] }, { "uid": "6b627f3347fa1873e27788f5ae13ac6a", "order": 4, "question": "In which year was the Trade accounts receivable, net, current larger?", "answer": [ "2019" ], "derivation": "375,136>335,377", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "0dfafbec-91db-4125-bff9-a15b0db7dc03": [ 0, 4 ] } ] }, { "uid": "b52777f48f07b250eebaea8e6c36cf53", "order": 6, "question": "What was the change in Trade accounts receivable, net, noncurrent in 2019 from 2018?", "answer": 10548, "derivation": "26,496-15,948", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "15,948", "26,496" ], "block_mapping": [ { "7913dc99-4aa5-40ae-84c3-31c54d4c3fd0": [ 47, 53 ] }, { "7913dc99-4aa5-40ae-84c3-31c54d4c3fd0": [ 54, 60 ] } ] }, { "uid": "6c585271e74c8cc6d967b2296a727986", "order": 8, "question": "What was the percentage change in Trade accounts receivable, net, noncurrent in 2019 from 2018?", "answer": 66.14, "derivation": "(26,496-15,948)/15,948", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "15,948", "26,496" ], "block_mapping": [ { "7913dc99-4aa5-40ae-84c3-31c54d4c3fd0": [ 47, 53 ] }, { "7913dc99-4aa5-40ae-84c3-31c54d4c3fd0": [ 54, 60 ] } ] } ] }, { "doc": { "uid": "0ac948a1fc1a65ea7c7dbcddb232cbaf", "page": 1, "source": "jack-in-the-box-inc_2019.pdf" }, "questions": [ { "uid": "3f3c993526970a7c2c1d48b10a952d2c", "order": 1, "question": "Which groups of people are generally issued with Nonvested restricted stock units (\"RSUs\")?", "answer": [ "Executives, non-management directors and certain other members of management and employees" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Executives, non-management directors and certain other members of management and employees" ], "block_mapping": [ { "f6148cf8-eb86-40e1-b08a-5e86f73bf45d": [ 101, 154 ] }, { "0aa681cd-788f-49b0-bd14-75a411b1ebfa": [ -1, 35 ] } ] }, { "uid": "14ecf91b449a7aa3eb4cd8e96dff6afa", "order": 2, "question": "As of September 2019, what is the number of outstanding RSUs?", "answer": [ "60,272" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "60,272" ], "block_mapping": [ { "0aa681cd-788f-49b0-bd14-75a411b1ebfa": [ 256, 262 ] } ] }, { "uid": "827f2093882839328799b72d4892fa70", "order": 3, "question": "Under the Amended and Restated 2004 Stock Incentive Plan, how many shares of common stock were available for future issuance as of September 29, 2019?", "answer": [ "1,677,983" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "1,677,983" ], "block_mapping": [ { "8b2b5e68-38f0-4fe3-9c91-6ea96337cf17": [ 213, 222 ] } ] }, { "uid": "8f8103246ef75aac1c291a1d7e7a8e36", "order": 4, "question": "What is the average stock options from 2017-2019?", "answer": 1517.33, "derivation": "(936+1,790+1,826)/3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,790", "1,826", "936" ], "block_mapping": [ { "bb91b413-6b78-40a4-9743-8dd440e0c3d9": [ 18, 23 ] }, { "bb91b413-6b78-40a4-9743-8dd440e0c3d9": [ 14, 17 ] }, { "bb91b413-6b78-40a4-9743-8dd440e0c3d9": [ 24, 29 ] } ] }, { "uid": "723f624207ae15f341e047347e8b4786", "order": 6, "question": "What is the difference in the total share-based compensation expense between 2018 and 2019?", "answer": 1072, "derivation": "9,146-8,074", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "8,074", "9,146" ], "block_mapping": [ { "21157dc1-413f-4fa5-a167-c2cacfe47de8": [ 49, 54 ] }, { "21157dc1-413f-4fa5-a167-c2cacfe47de8": [ 41, 46 ] } ] }, { "uid": "11f94da9b4b3b0eb8e771898f7cb3b5c", "order": 8, "question": "In 2019, what is the percentage constitution of nonvested stock units among the total share-based compensation expense?", "answer": 67.6, "derivation": "5,458/8,074", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "5,458", "8,074" ], "block_mapping": [ { "ac4787b1-7c9f-4576-aaac-13b4f1facd35": [ 24, 29 ] }, { "21157dc1-413f-4fa5-a167-c2cacfe47de8": [ 41, 46 ] } ] } ] }, { "doc": { "uid": "d96d19db7d772ce4afe421dcda706842", "page": 1, "source": "advanced-energy_2019.pdf" }, "questions": [ { "uid": "4402d5c57f53d23d6bdfe28ffdca56cb", "order": 1, "question": "What were the inventories of work in progress in 2018?", "answer": [ "6,644" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "6,644" ], "block_mapping": [ { "f3ec765a-9efa-4254-ba4d-dad6961fa753": [ 70, 75 ] } ] }, { "uid": "76c17add9682c5ab8c2c5255aa0c7241", "order": 2, "question": "What were the inventories of Parts and raw materials in 2019?", "answer": [ "$134,816" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$134,816" ], "block_mapping": [ { "f3ec765a-9efa-4254-ba4d-dad6961fa753": [ 28, 35 ] } ] }, { "uid": "dd2fd021d7720c34a1d52c2d4cdfa2f3", "order": 3, "question": "What was the change in inventories of finished goods between 2018 and 2019?", "answer": 70238, "derivation": "84,934-14,696", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "14,696", "84,934" ], "block_mapping": [ { "f3ec765a-9efa-4254-ba4d-dad6961fa753": [ 100, 106 ] }, { "f3ec765a-9efa-4254-ba4d-dad6961fa753": [ 93, 99 ] } ] }, { "uid": "48342de7c5dcc816b69705ec4c834738", "order": 5, "question": "What was the change in inventories of work in progress between 2018 and 2019?", "answer": 3625, "derivation": "10,269-6,644", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "10,269", "6,644" ], "block_mapping": [ { "f3ec765a-9efa-4254-ba4d-dad6961fa753": [ 70, 75 ] }, { "f3ec765a-9efa-4254-ba4d-dad6961fa753": [ 63, 69 ] } ] }, { "uid": "0535bc44c02c8cfb926982592cc6da8b", "order": 7, "question": "What was the percentage change in total inventories between 2018 and 2019?", "answer": 134.74, "derivation": "($230,019-$97,987)/97,987", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "230,019", "97,987" ], "block_mapping": [ { "f3ec765a-9efa-4254-ba4d-dad6961fa753": [ 117, 124 ] }, { "f3ec765a-9efa-4254-ba4d-dad6961fa753": [ 127, 133 ] } ] }, { "uid": "602cf3cf43944b171a7af0db93773379", "order": 9, "question": "How were the company's inventories valued?", "answer": [ "at the lower of cost or net realizable value and computed on a first-in, first-out (FIFO) basis." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "at the lower of cost or net realizable value and computed on a first-in, first-out (FIFO) basis." ], "block_mapping": [ { "89ed3807-fb35-42d5-9845-4b5e39032bf4": [ 26, 124 ] } ] } ] }, { "doc": { "uid": "3c70a27ee159768e51821887c914a814", "page": 1, "source": "singapore-telecommunications-ltd_2019.pdf" }, "questions": [ { "uid": "c8a174f7806948a5f8e2db2446367e13", "order": 1, "question": "When is it allowed to offset deferred tax assets and liabilities?", "answer": [ "Deferred tax assets and liabilities are offset when there is a legally enforceable right to set-off current tax assets against current tax liabilities, and when deferred income taxes relate to the same fiscal authority." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Deferred tax assets and liabilities are offset when there is a legally enforceable right to set-off current tax assets against current tax liabilities, and when deferred income taxes relate to the same fiscal authority." ], "block_mapping": [ { "97cab517-df73-40db-a791-56988c636aa0": [ 0, 219 ] } ] }, { "uid": "bbaeb78eddf9d7e4eb8a50b3e377a8e0", "order": 2, "question": "What are the 2 main items measured in this table?", "answer": [ "Deferred tax assets", "Deferred tax liabilities" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Deferred tax assets", "Deferred tax liabilities" ], "block_mapping": [ { "1d1041cb-f2a5-49d9-8a50-e82f7e2bc2f3": [ 15, 34 ] }, { "b89dd9e5-9732-4d5d-bc09-fa94de68db01": [ 15, 39 ] } ] }, { "uid": "4125241480010cbf7b8b9fa7ae6f7c6c", "order": 3, "question": "What does TWDV mean?", "answer": [ "Tax written down value" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Tax written down value" ], "block_mapping": [ { "3c5731ec-ee80-43e7-963a-326fcbc008c1": [ 11, 33 ] } ] }, { "uid": "225ea4dcde7205d639519cc22c3e2a53", "order": 4, "question": "How many factors were there that gave rise to Deferred tax assets in 2018?", "answer": "2", "derivation": "Provisions##Others", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "Others", "Provisions" ], "block_mapping": [ { "1d1041cb-f2a5-49d9-8a50-e82f7e2bc2f3": [ 53, 59 ] }, { "1d1041cb-f2a5-49d9-8a50-e82f7e2bc2f3": [ 35, 45 ] } ] }, { "uid": "fa9aaeae1690c3b2a3c35aa57c14378e", "order": 6, "question": "How many % does provisions make up out of the total deferred tax assets?", "answer": 4.42, "derivation": "0.5/11.3 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "0.5", "11.3" ], "block_mapping": [ { "077f56f9-22af-422b-9f5b-ccb8b5a13a15": [ 37, 41 ] }, { "077f56f9-22af-422b-9f5b-ccb8b5a13a15": [ 28, 31 ] } ] }, { "uid": "5da5c8d73c3c37c90a98aecb193f42df", "order": 8, "question": "Which factor contributed the most significantly to deferred tax assets?", "answer": [ "Others" ], "derivation": "10.8 > 0.5", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Others" ], "block_mapping": [ { "1d1041cb-f2a5-49d9-8a50-e82f7e2bc2f3": [ 53, 59 ] } ] } ] }, { "doc": { "uid": "dba93cc78c71186db1facefa72346cd5", "page": 1, "source": "everbridge-inc_2019.pdf" }, "questions": [ { "uid": "f3234d067512f0c939f9ca71197c6112", "order": 1, "question": "What was the increase in the Research and development expense in 2019?", "answer": [ "$8.7 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$8.7 million" ], "block_mapping": [ { "dd8c6590-d9a3-49c0-9f19-79c4e05451aa": [ 45, 59 ] } ] }, { "uid": "db7c302d1e4c5bd19dba0aa072dddfb8", "order": 2, "question": "What was the cost of internally-developed software in 2019?", "answer": [ "$6.5 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$6.5 million" ], "block_mapping": [ { "dd8c6590-d9a3-49c0-9f19-79c4e05451aa": [ 574, 588 ] } ] }, { "uid": "b0f6ee92b99fe21c6833c4a291da8e07", "order": 3, "question": "What was the % of revenue for Research and Development expense in 2019 and 2018?", "answer": [ "25", "28" ], "derivation": "", "answer_type": "multi-span", "scale": "percent", "req_comparison": false, "facts": [ "25", "28" ], "block_mapping": [ { "28bc1dde-497b-43e2-bfec-2fdcba093b62": [ 13, 15 ] }, { "28bc1dde-497b-43e2-bfec-2fdcba093b62": [ 17, 19 ] } ] }, { "uid": "eeef320a4199b74356c5e18e58c33fb4", "order": 4, "question": "What was the average Research and development expense for 2018 and 2019?", "answer": 45664.5, "derivation": "(50,024 + 41,305) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "41,305", "50,024" ], "block_mapping": [ { "ea0cbdd7-a56c-42ee-b764-1ea4cb815cc6": [ 27, 33 ] }, { "ea0cbdd7-a56c-42ee-b764-1ea4cb815cc6": [ 36, 42 ] } ] }, { "uid": "a28369b222ac578302e90a752aa79977", "order": 6, "question": "In which year was Research and development expenses less than 50,000 thousands?", "answer": [ "2018" ], "derivation": "locate and analyze Research and development in row 4", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "629bb17b-6afb-4e20-bd7d-7744562ada55": [ 5, 9 ] } ] }, { "uid": "36453309f798d54fba67e60cac4490e2", "order": 8, "question": "What is the change in the % of revenue from 2018 to 2019?", "answer": -3, "derivation": "25 - 28", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "25", "28" ], "block_mapping": [ { "28bc1dde-497b-43e2-bfec-2fdcba093b62": [ 13, 15 ] }, { "28bc1dde-497b-43e2-bfec-2fdcba093b62": [ 17, 19 ] } ] } ] }, { "doc": { "uid": "dc105a860fbe0bfd73a477bda3945171", "page": 1, "source": "iselect-ltd_2019.pdf" }, "questions": [ { "uid": "1b7436649beee022312bcaca2bf518b3", "order": 1, "question": "What is the number of outstanding shares at the beginning of the period in 2019?", "answer": [ "547,949" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "547,949" ], "block_mapping": [ { "46ec116c-26ec-4bd6-be5f-bfc0db8f06ff": [ 43, 50 ] } ] }, { "uid": "bc730843182e1cf28f723fb79dbb4dad", "order": 2, "question": "What is the number of shares granted during the period in 2018?", "answer": [ "772,303" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "772,303" ], "block_mapping": [ { "41e15515-bad1-49a9-ac94-4e211d07f6dd": [ 28, 35 ] } ] }, { "uid": "ad86e503dd345cb2e5812190acc690db", "order": 3, "question": "What is the number of shares forfeited during the period in 2019?", "answer": [ "140,687" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "140,687" ], "block_mapping": [ { "9dc68604-7745-4d29-891d-90f0f9bd6af0": [ 29, 36 ] } ] }, { "uid": "4fa28717e6116cc5ab21c1a9623e6a0e", "order": 4, "question": "What is the percentage change in the number of shares forfeited during the period from 2018 to 2019?", "answer": -37.29, "derivation": "(140,687-224,354)/224,354", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "140,687", "224,354" ], "block_mapping": [ { "9dc68604-7745-4d29-891d-90f0f9bd6af0": [ 39, 46 ] }, { "9dc68604-7745-4d29-891d-90f0f9bd6af0": [ 29, 36 ] } ] }, { "uid": "813141f80b0784aaeb176c045c48b1ce", "order": 6, "question": "What is the percentage of the number of outstanding shares at the end of the period from 2018 to 2019?", "answer": -25.68, "derivation": "(407,262-547,949)/547,949", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "407,262", "547,949" ], "block_mapping": [ { "3c3221e9-31ba-4b18-84d9-5680a5bb64d9": [ 37, 44 ] }, { "3c3221e9-31ba-4b18-84d9-5680a5bb64d9": [ 45, 52 ] } ] }, { "uid": "e428d0a932e9d8211ee0329036b8152f", "order": 8, "question": "In which year is the number of outstanding shares at the end of the period higher?", "answer": [ "2018" ], "derivation": "Find the year with the higher number of outstanding shares at the end of the period", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "7b1470be-d59b-424b-9815-a713b874f850": [ 12, 16 ] } ] } ] }, { "doc": { "uid": "0dfb4455ae2e1b2066e99d9a3a05baf0", "page": 1, "source": "cts-corporation_2019.pdf" }, "questions": [ { "uid": "d4268762f31fc2ec75bfd5ad80e663f9", "order": 1, "question": "How did the company convert the revolving credit facility's variable rate of interest into a fixed rate on a portion of the debt?", "answer": [ "interest rate swaps" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "interest rate swaps" ], "block_mapping": [ { "ccac406c-a537-47c1-9788-01f2a9709c56": [ 7, 26 ] } ] }, { "uid": "4c8709f777694f5ea71b7c56a0080bfa", "order": 2, "question": "What was the amortization expense for the twelve months ended December 31, 2019 in 2018?", "answer": [ "163" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "163" ], "block_mapping": [ { "3814fcee-4803-40b2-a124-f52e613c80c1": [ 227, 230 ] } ] }, { "uid": "c5412d032b7a6c5f8ccfa4c8a0a1b87b", "order": 3, "question": "What was the total credit facility in 2019?", "answer": [ "300,000" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "300,000" ], "block_mapping": [ { "b0881533-955c-4767-829c-b96ca30e6e5b": [ 24, 31 ] } ] }, { "uid": "81d29981f1dc165d704bfa76e41dd944", "order": 4, "question": "How many years did the Weighted-average interest rate exceed 3%?", "answer": "2", "derivation": "2019##2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "6298dd37-c537-4439-9130-b4a8e1e63b7b": [ 0, 4 ] }, { "6298dd37-c537-4439-9130-b4a8e1e63b7b": [ 5, 9 ] } ] }, { "uid": "ecd9a0d6cbb8ebf2c523a0254c461cbc", "order": 6, "question": "What was the change in Balance outstanding between 2018 and 2019?", "answer": 49700, "derivation": "99,700-50,000", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "50,000", "99,700" ], "block_mapping": [ { "21dda5f6-6049-4510-9515-aacf88591ef2": [ 31, 37 ] }, { "21dda5f6-6049-4510-9515-aacf88591ef2": [ 22, 28 ] } ] }, { "uid": "2d073db9bcc59c9e9a3f32106033ba2c", "order": 8, "question": "What was the percentage change in the Standby letters of credit between 2018 and 2019?", "answer": -7.22, "derivation": "(1,800-1,940)/1,940", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,800", "1,940" ], "block_mapping": [ { "aaecc445-d81f-4e6c-b10b-e47139841c08": [ 28, 33 ] }, { "aaecc445-d81f-4e6c-b10b-e47139841c08": [ 36, 41 ] } ] } ] }, { "doc": { "uid": "f16c6fb645e7d077e776af63a85a6643", "page": 1, "source": "centurylink-inc_2019.pdf" }, "questions": [ { "uid": "43558cd1737dec09eeca71cf7bed5ff2", "order": 1, "question": "What type of granted shares was excluded from the table?", "answer": [ "Shares granted whose related performance conditions were not finalized at December 31, 2019" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Shares granted whose related performance conditions were not finalized at December 31, 2019" ], "block_mapping": [ { "817f737b-3099-447f-b441-2435e1d93180": [ 4, 95 ] } ] }, { "uid": "7ef519383a28959d99d295e207620008", "order": 2, "question": "How was the award fair value calculated for wards having both service and market conditions?", "answer": [ "using Monte-Carlo simulations" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "using Monte-Carlo simulations" ], "block_mapping": [] }, { "uid": "d0d8fe57408f27afe6def3c382fec946", "order": 3, "question": "What are the types of activity involving restricted stock and restricted stock unit awards?", "answer": [ "Granted", "Vested", "Forfeited" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Forfeited", "Granted", "Vested" ], "block_mapping": [ { "52b8028a-495d-480b-a06d-f20ace4eb7ee": [ 113, 122 ] }, { "52b8028a-495d-480b-a06d-f20ace4eb7ee": [ 64, 71 ] }, { "52b8028a-495d-480b-a06d-f20ace4eb7ee": [ 19, 25 ] } ] }, { "uid": "44408c045f44fc6d7f892bc6b45e0251", "order": 4, "question": "Which year had a larger amount of restricted stock and restricted stock unit awards granted?", "answer": [ "2018" ], "derivation": "9.7 million > 5.2 million", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "52b8028a-495d-480b-a06d-f20ace4eb7ee": [ 42, 46 ] }, { "52b8028a-495d-480b-a06d-f20ace4eb7ee": [ 42, 46 ] } ] }, { "uid": "62953088ddbe08b8b33930ea1c113feb", "order": 6, "question": "What is the sum of the total fair value of restricted stock vested during 2019, 2018 and 2017?", "answer": 347, "derivation": "118+169+60", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "118", "169", "60" ], "block_mapping": [ { "c95177c8-530a-43d5-8abd-aaf1d1d18517": [ 387, 389 ] }, { "c95177c8-530a-43d5-8abd-aaf1d1d18517": [ 370, 373 ] }, { "c95177c8-530a-43d5-8abd-aaf1d1d18517": [ 356, 359 ] } ] }, { "uid": "7d5c9e415a4676c0283d781f029c7b05", "order": 8, "question": "What is the percentage change in the number of non-vested shares in 2019 from 2018?", "answer": -5.95, "derivation": "(16,044-17,059)/17,059", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "16,044", "17,059" ], "block_mapping": [ { "d22bd6ca-c1b7-465d-b1dd-932773deced6": [ 34, 40 ] }, { "52b8028a-495d-480b-a06d-f20ace4eb7ee": [ 49, 55 ] } ] } ] }, { "doc": { "uid": "de3a2139d0b87ed8ed23035ab0d73609", "page": 1, "source": "golar-lng-ltd_2019.pdf" }, "questions": [ { "uid": "3128815e06016cad9437e57be9f51edb", "order": 1, "question": "What does \"Other non-current assets\" in 2018 mainly represent?", "answer": [ "Payments made relating to long lead items ordered in preparation for the conversion of the Gimi into a FLNG vessel" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Payments made relating to long lead items ordered in preparation for the conversion of the Gimi into a FLNG vessel" ], "block_mapping": [] }, { "uid": "6cef8a1437b631916f189ec13561913a", "order": 2, "question": "In which years was the other non-current assets recorded for?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "c749642f-910a-4c24-8f44-984e5925dab3": [ 20, 24 ] }, { "c749642f-910a-4c24-8f44-984e5925dab3": [ 25, 29 ] } ] }, { "uid": "e8f72a72dfe2889257f50af33301e334", "order": 3, "question": "Which country is the FSRU terminal situated at?", "answer": [ "Italy" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Italy" ], "block_mapping": [ { "c0d3351b-5ab4-4f40-bedf-4902dc38ddf0": [ 230, 235 ] } ] }, { "uid": "0a7767ec26c3d679e7e1cb78b9aa155a", "order": 4, "question": "In which year was the oil derivative instrument higher?", "answer": [ "2018" ], "derivation": "84,730>45,640", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2018" ], "block_mapping": [ { "c749642f-910a-4c24-8f44-984e5925dab3": [ 25, 29 ] } ] }, { "uid": "9884c3a46a0bc8177d41f911809279b7", "order": 6, "question": "What was the change in mark-to-market interest rate swaps valuation between 2018 and 2019?", "answer": -6290, "derivation": "8 - 6,298 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "6,298", "8" ], "block_mapping": [ { "c749642f-910a-4c24-8f44-984e5925dab3": [ 235, 240 ] }, { "c749642f-910a-4c24-8f44-984e5925dab3": [ 233, 234 ] } ] }, { "uid": "5bc12b234f3c8d32f23a40c3cc7d97f8", "order": 8, "question": "What was the percentage change in other non-current assets between 2018 and 2019?", "answer": -39.36, "derivation": "(24,700 - 40,729)/40,729 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "24,700", "40,729" ], "block_mapping": [ { "c749642f-910a-4c24-8f44-984e5925dab3": [ 302, 308 ] }, { "c749642f-910a-4c24-8f44-984e5925dab3": [ 309, 315 ] } ] } ] }, { "doc": { "uid": "8cd44786a6426d17faa6f76b0d645467", "page": 1, "source": "virnetx-holding-corp_2019.pdf" }, "questions": [ { "uid": "fae632c334469b40e4d1172b0e009cfa", "order": 1, "question": "What is the realization of the net deferred tax assets ultimately dependent upon?", "answer": [ "the generation of future taxable income during the periods in which those temporary differences become deductible." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the generation of future taxable income during the periods in which those temporary differences become deductible." ], "block_mapping": [ { "5f237e29-72ef-4586-a74f-5c3881161c0c": [ 246, 362 ] } ] }, { "uid": "0265fc64feb744948a6b7d97700d9dde", "order": 2, "question": "What is the net change in the total valuation allowance for the 12 months ended December 31, 2019?", "answer": [ "Increase of $1,816" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Increase of $1,816" ], "block_mapping": [ { "5f237e29-72ef-4586-a74f-5c3881161c0c": [ 751, 769 ] } ] }, { "uid": "10e3df9f6f165a446ad57ee5b9a1a1ad", "order": 3, "question": "What were the amount of pre-tax losses in 2018?", "answer": [ "$25,403" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$25,403" ], "block_mapping": [ { "41b932c0-7d70-408f-ac4c-e9b1508acda3": [ 54, 63 ] } ] }, { "uid": "acab54535a8bffda62cd53a6216c44ac", "order": 4, "question": "How many components does the deferred tax assets consist of?", "answer": "5", "derivation": "Reserves and accruals ## Research and development credits and other credits ## Net operating loss carry forward ## Stock based compensation ## Other", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "Net operating loss carry forward", "Other", "Research and development credits and other credits", "Reserves and accruals", "Stock based compensation" ], "block_mapping": [ { "98cc9c7a-de09-4fe0-a4f4-35d01da8d5aa": [ 0, 24 ] }, { "a4aeebd7-1ba6-494d-bb8c-421b0c77e258": [ 0, 21 ] }, { "a7a4ec7c-1e7b-4bf3-a0be-d7dd8a0105a3": [ 0, 50 ] }, { "a7a4ec7c-1e7b-4bf3-a0be-d7dd8a0105a3": [ 0, 50 ] }, { "b586c192-e5f5-4410-82e2-d6178ab558e9": [ 0, 32 ] } ] }, { "uid": "75e012945b2e63911c3bc4376b042c0d", "order": 6, "question": "What is the percentage change in the net operating loss carry forward from 2018 to 2019?", "answer": 8.45, "derivation": "(27,907 - 25,733)/25,733 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "25,733", "27,907" ], "block_mapping": [ { "b586c192-e5f5-4410-82e2-d6178ab558e9": [ 33, 39 ] }, { "b586c192-e5f5-4410-82e2-d6178ab558e9": [ 40, 46 ] } ] }, { "uid": "128c698b8fad151bf8516c2d51f1760b", "order": 8, "question": "What is the change in Reserves and accruals between 2018 and 2019?", "answer": 17, "derivation": "62 - 45 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "45", "62" ], "block_mapping": [ { "a4aeebd7-1ba6-494d-bb8c-421b0c77e258": [ 24, 26 ] }, { "a4aeebd7-1ba6-494d-bb8c-421b0c77e258": [ 29, 31 ] } ] } ] }, { "doc": { "uid": "0634bb25811b18a526bbdc607c535283", "page": 1, "source": "teekay-corporation_2019.pdf" }, "questions": [ { "uid": "c435a1832a8301838a7312c5b844f629", "order": 1, "question": "What led to increase in income tax expense in 2019?", "answer": [ "primarily due to changes to freight tax accruals in 2019." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "primarily due to changes to freight tax accruals in 2019." ], "block_mapping": [] }, { "uid": "1981559a9b9d5f4e8f3091fb0681c66f", "order": 2, "question": "What is the change in Interest expense from, 2019 to 2018?", "answer": 24933, "derivation": "279,059-254,126", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "254,126", "279,059" ], "block_mapping": [ { "16d7d560-4bea-4d3e-9b0c-fea925350e2b": [ 18, 25 ] }, { "16d7d560-4bea-4d3e-9b0c-fea925350e2b": [ 28, 35 ] } ] }, { "uid": "7d5b1a2ee87959576cb72f841d616f43", "order": 4, "question": "What is the change in Interest income from, 2019 to 2018?", "answer": -721, "derivation": "7,804-8,525", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "7,804", "8,525" ], "block_mapping": [ { "f81ddf10-26ec-43a9-a0f3-1dc8e7348372": [ 22, 27 ] }, { "f81ddf10-26ec-43a9-a0f3-1dc8e7348372": [ 16, 21 ] } ] }, { "uid": "a393d20a410ac6f5dcf0a2e000f20ee3", "order": 6, "question": "In which year was interest income greater than 7,000 thousands?", "answer": [ "2019", "2018" ], "derivation": "locate and analyze interest income in row 4", "answer_type": "multi-span", "scale": "", "req_comparison": true, "facts": [ "2018", "2019" ], "block_mapping": [ { "1f826367-52ee-46b9-ac62-3d211d91d86e": [ 51, 55 ] }, { "1f826367-52ee-46b9-ac62-3d211d91d86e": [ 56, 60 ] } ] }, { "uid": "3f3fc0cfba102b83ec5a21b0c8f33f78", "order": 8, "question": "What was the interest expense in 2019?", "answer": [ "$279.1 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$279.1 million" ], "block_mapping": [ { "4b17b370-f478-47f4-8c74-d9e60d68529b": [ 47, 63 ] } ] }, { "uid": "b4fe187360f1b3c591ace5616652de34", "order": 9, "question": "What was the interest income in 2019?", "answer": [ "7,804" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "7,804" ], "block_mapping": [ { "f81ddf10-26ec-43a9-a0f3-1dc8e7348372": [ 16, 21 ] } ] } ] }, { "doc": { "uid": "becd30d40294d901789bd1e35c057cc7", "page": 1, "source": "bce-inc_2019.pdf" }, "questions": [ { "uid": "5add147860e7794bc0601295b7cbd562", "order": 1, "question": "What drove the change in product revenues in 2019?", "answer": [ "greater sales of premium handsets and the impact of higher-value rate plans in our sales mix" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "greater sales of premium handsets and the impact of higher-value rate plans in our sales mix" ], "block_mapping": [] }, { "uid": "6586914ac61d7cace8775b43ab595394", "order": 2, "question": "What drove the change in Bell Wireless operating revenues in 2019?", "answer": [ "greater postpaid and prepaid service revenues and higher product revenues" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "greater postpaid and prepaid service revenues and higher product revenues" ], "block_mapping": [ { "e1c7d48a-36d6-4ff0-bd9b-43ac7cc8ee39": [ 88, 161 ] } ] }, { "uid": "61da8e6a8f9ffc9d19173bc2979b88c4", "order": 3, "question": "What was the percentage change in External service revenues in 2019 compared to the previous year?", "answer": [ "2.5%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "2.5%" ], "block_mapping": [ { "55680d9e-8bcc-4cd2-bd73-9c09703f8211": [ 41, 46 ] } ] }, { "uid": "28db464a93516322e801c4c3391cac9a", "order": 4, "question": "Which type of total operating revenues has the highest $ CHANGE?", "answer": [ "Total operating product revenues" ], "derivation": "165>159", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "Total operating product revenues" ], "block_mapping": [ { "8dbf97cc-8b1b-49b8-842a-37b5c862a3c1": [ 0, 32 ] } ] }, { "uid": "6422858f2f5130f29fa79ff54fa85138", "order": 6, "question": "What is the Total Bell Wireless revenues in 2018 and 2019?", "answer": 17960, "derivation": "9,142+8,818", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "8,818", "9,142" ], "block_mapping": [ { "1aeebe8d-dccf-4af0-bd99-aca3cb1c0a13": [ 29, 34 ] }, { "1aeebe8d-dccf-4af0-bd99-aca3cb1c0a13": [ 35, 40 ] } ] }, { "uid": "e983d6acc3c13b478c3acf73acdd266d", "order": 8, "question": "What is the percentage of the total operating service revenues out of the Total Bell Wireless revenues in 2019?", "answer": 70.84, "derivation": "6,476/9,142", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "6,476", "9,142" ], "block_mapping": [ { "14f3124c-4c16-4679-9b4a-452a6bd0184a": [ 33, 38 ] }, { "1aeebe8d-dccf-4af0-bd99-aca3cb1c0a13": [ 29, 34 ] } ] } ] }, { "doc": { "uid": "4bbe0a4d66c239a61db4574c14b7374c", "page": 1, "source": "atlassian-corp-plc_2019.pdf" }, "questions": [ { "uid": "8672104278996c87094a74016c6e2ffb", "order": 1, "question": "Who are considered to be the key management personnel of the Group?", "answer": [ "All directors and executive management have authority and responsibility for planning, directing and controlling the activities of the Group" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "All directors and executive management have authority and responsibility for planning, directing and controlling the activities of the Group" ], "block_mapping": [ { "8a1fbb72-1338-4365-9091-1b86437ec58f": [ 0, 111 ] }, { "74c3ea02-bd6e-4b9a-aa56-563a3d663341": [ -1, 27 ] } ] }, { "uid": "693b356cb19c709124599a90dbf112e8", "order": 2, "question": "What is the cash remuneration for the Board of directors in fiscal years ended June 30, 2017, 2018 and 2019 respectively?", "answer": [ "$388", "$362", "$430" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "$362", "$388", "$430" ], "block_mapping": [ { "41d842cd-8b12-4cf4-a0cf-aa9efe6f452e": [ 32, 35 ] }, { "41d842cd-8b12-4cf4-a0cf-aa9efe6f452e": [ 20, 23 ] }, { "41d842cd-8b12-4cf4-a0cf-aa9efe6f452e": [ 26, 29 ] } ] }, { "uid": "627c820e1481778d06b34d0e76a175e2", "order": 3, "question": "What is the share-based payments for the Board of directors in fiscal years ended June 30, 2017, 2018 and 2019 respectively?", "answer": [ "1,825", "1,577", "1,772" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "1,577", "1,772", "1,825" ], "block_mapping": [ { "e41d46d3-2749-4d66-bfbb-1da792b1fe7c": [ 33, 38 ] }, { "e41d46d3-2749-4d66-bfbb-1da792b1fe7c": [ 21, 26 ] }, { "e41d46d3-2749-4d66-bfbb-1da792b1fe7c": [ 27, 32 ] } ] }, { "uid": "e602e37b68c7bd220e11cc8e92443e1c", "order": 4, "question": "What is the average annual total compensation for the Board of directors in fiscal years ended June 30, 2017, 2018 and 2019?", "answer": 2118, "derivation": "(2,202+1,939+2,213)/3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,939", "2,202", "2,213" ], "block_mapping": [ { "78e6a4b9-7bee-48d0-a407-32186437db50": [ 18, 23 ] }, { "78e6a4b9-7bee-48d0-a407-32186437db50": [ 10, 15 ] }, { "78e6a4b9-7bee-48d0-a407-32186437db50": [ 2, 7 ] } ] }, { "uid": "4e794582b026198625eccfadc37daddf", "order": 6, "question": "What is the difference in cash remuneration to Board of directors between fiscal years ended June 30, 2018 and 2019?", "answer": 68, "derivation": "430-362", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "362", "430" ], "block_mapping": [ { "41d842cd-8b12-4cf4-a0cf-aa9efe6f452e": [ 20, 23 ] }, { "41d842cd-8b12-4cf4-a0cf-aa9efe6f452e": [ 26, 29 ] } ] }, { "uid": "97bd54f9e3a19194e08d60efcd8bacc6", "order": 8, "question": "In fiscal year ended June 30, 2017, what is the percentage constitution of cash remuneration among the total compensation to the Board of directors?", "answer": 17.53, "derivation": "388/2,213", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "2,213", "388" ], "block_mapping": [ { "78e6a4b9-7bee-48d0-a407-32186437db50": [ 18, 23 ] }, { "41d842cd-8b12-4cf4-a0cf-aa9efe6f452e": [ 32, 35 ] } ] } ] }, { "doc": { "uid": "5e5bec4bc6101631dc4209ce562b9418", "page": 1, "source": "acacia-communications-inc_2019.pdf" }, "questions": [ { "uid": "c0d1c8f4c3ffd0cce87dc513fc69aca1", "order": 1, "question": "What are 3 factors that can affect warranty obligation?", "answer": [ "Factors that affect the warranty obligation include product failure rates, material usage and service delivery costs incurred in correcting product failures." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Factors that affect the warranty obligation include product failure rates, material usage and service delivery costs incurred in correcting product failures." ], "block_mapping": [ { "4576dd13-6abb-4a38-9c07-a4a45ab39076": [ 70, 229 ] } ] }, { "uid": "5f68da5fd0f09e2878a3539d82d92cc3", "order": 2, "question": "For how long after product purchase does the company's warranty obligation provide repair or replacement of defective product?", "answer": [ "generally between 12 and 24 months" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "generally between 12 and 24 months" ], "block_mapping": [ { "4576dd13-6abb-4a38-9c07-a4a45ab39076": [ 35, 69 ] } ] }, { "uid": "0962655cb3041526bb05ca1b6c225dd7", "order": 3, "question": "What is warranty liability a component of?", "answer": [ "accrued liabilities" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "accrued liabilities" ], "block_mapping": [ { "eac3fe34-0f30-4b6b-9347-2ae973c1c3dc": [ 81, 100 ] } ] }, { "uid": "e2feec99bc3b99c450a0ad1ef83bbc8a", "order": 4, "question": "What is the difference in warranty reserve from beginning to end of period 2019?", "answer": 2134, "derivation": "10,354 - 8,220", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "10,354", "8,220" ], "block_mapping": [ { "8ff7f93f-557d-40a5-871b-95348b0b9413": [ 40, 45 ] }, { "d0578f5d-77a4-459a-9255-64c8ec431ac1": [ 34, 40 ] } ] }, { "uid": "49ad73a60fff8798a6d3a84b6fc67304", "order": 6, "question": "What is the percentage change in provisions made to warranty reserve during the period from 2018 to 2019?", "answer": 16.42, "derivation": "(13,708-11,775)/11,775", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "11,775", "13,708" ], "block_mapping": [ { "fb20492b-b108-4c8e-bf0a-cb8efaa4d01e": [ 54, 60 ] }, { "fb20492b-b108-4c8e-bf0a-cb8efaa4d01e": [ 61, 67 ] } ] }, { "uid": "d433d7f805a9062c9c393860f5ed50c7", "order": 8, "question": "What is the difference in warranty reserve from beginning to end of 2017", "answer": 6148, "derivation": "8,306-2,158", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "2,158", "8,306" ], "block_mapping": [ { "8ff7f93f-557d-40a5-871b-95348b0b9413": [ 56, 61 ] }, { "8ff7f93f-557d-40a5-871b-95348b0b9413": [ 48, 53 ] } ] } ] }, { "doc": { "uid": "734df6cfe7b18ff15734dd10c3d8e4b3", "page": 1, "source": "nordic-american-tankers-limited_2019.pdf" }, "questions": [ { "uid": "155d5edb833609aa4e9b432aeeb4505a", "order": 1, "question": "What are the respective net loss in 2017 and 2018?", "answer": [ "204,969", "95,306" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "204,969", "95,306" ], "block_mapping": [ { "ab867dab-bb27-453d-925b-0654f74ae936": [ 19, 25 ] }, { "ab867dab-bb27-453d-925b-0654f74ae936": [ 28, 35 ] } ] }, { "uid": "3ace32246ccf629b60b8e79fa4445dfb", "order": 2, "question": "What are the respective net loss in 2018 and 2019?", "answer": [ "95,306", "10,352" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "10,352", "95,306" ], "block_mapping": [ { "ab867dab-bb27-453d-925b-0654f74ae936": [ 19, 25 ] }, { "ab867dab-bb27-453d-925b-0654f74ae936": [ 10, 16 ] } ] }, { "uid": "96035218ccce75bb4fb942af908495bd", "order": 3, "question": "What are the respective basic weighted average common shares outstanding in 2018 and 2019?", "answer": [ "141,969,666", "142,571,361" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "141,969,666", "142,571,361" ], "block_mapping": [ { "9518b9bf-f0f3-4103-a158-7181ae21d57c": [ 63, 74 ] }, { "9518b9bf-f0f3-4103-a158-7181ae21d57c": [ 51, 62 ] } ] }, { "uid": "f63cf2dbd39ae8b2fa764502fba37fd1", "order": 4, "question": "What is the average net loss in 2017 and 2018?", "answer": 150137.5, "derivation": "(204,969 + 95,306)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "204,969", "95,306" ], "block_mapping": [ { "ab867dab-bb27-453d-925b-0654f74ae936": [ 19, 25 ] }, { "ab867dab-bb27-453d-925b-0654f74ae936": [ 28, 35 ] } ] }, { "uid": "f2459522177bd8e20b5703268ac94c2a", "order": 6, "question": "What is the average net loss in 2018 and 2019?", "answer": 52829, "derivation": "(95,306 + 10,352)/2 ", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "10,352", "95,306" ], "block_mapping": [ { "ab867dab-bb27-453d-925b-0654f74ae936": [ 19, 25 ] }, { "ab867dab-bb27-453d-925b-0654f74ae936": [ 10, 16 ] } ] }, { "uid": "08d598ef197ff29cdfbb8f4f23cd0197", "order": 8, "question": "What is the percentage change in the net loss between 2018 and 2019?", "answer": -89.14, "derivation": "(10,352 - 95,306)/95,306 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "10,352", "95,306" ], "block_mapping": [ { "ab867dab-bb27-453d-925b-0654f74ae936": [ 19, 25 ] }, { "ab867dab-bb27-453d-925b-0654f74ae936": [ 10, 16 ] } ] } ] }, { "doc": { "uid": "ed58fcb0ac048aac66d434a4391170a0", "page": 1, "source": "aci-worldwide-inc_2019.pdf" }, "questions": [ { "uid": "19d37bb0fdcb3d547ce344e1ce72eeea", "order": 1, "question": "What was the cash and cash equivalents in 2019?", "answer": [ "$121,398" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$121,398" ], "block_mapping": [ { "54581222-713e-43e9-9a92-ab1f5f838415": [ 28, 35 ] } ] }, { "uid": "0296d3d361e69f1b5d2f7c110ba86d4e", "order": 2, "question": "What was the cash and cash equivalents in 2018?", "answer": [ "$148,502" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$148,502" ], "block_mapping": [ { "54581222-713e-43e9-9a92-ab1f5f838415": [ 38, 45 ] } ] }, { "uid": "c2fef08bbf971d5a1f6184db34313639", "order": 3, "question": "What was total liquidity in 2018?", "answer": [ "$648,502" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$648,502" ], "block_mapping": [ { "5d2f78b5-d22f-469b-b883-b6e9f6ea5903": [ 28, 35 ] } ] }, { "uid": "63c46efdd3876d3fa064214c50d8dc49", "order": 4, "question": "What was the change in availability under revolving credit facility between 2018 and 2019?", "answer": 239000, "derivation": "500,000-261,000", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "261,000", "500,000" ], "block_mapping": [ { "fb8ac046-f635-49f3-976b-edefce461b45": [ 53, 60 ] }, { "fb8ac046-f635-49f3-976b-edefce461b45": [ 45, 52 ] } ] }, { "uid": "4daf23d33edf0d1ba72bc66139faea81", "order": 6, "question": "What was the change in total liquidity between 2018 and 2019?", "answer": 266104, "derivation": "$648,502-$382,398", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "382,398", "648,502" ], "block_mapping": [ { "5d2f78b5-d22f-469b-b883-b6e9f6ea5903": [ 28, 35 ] }, { "5d2f78b5-d22f-469b-b883-b6e9f6ea5903": [ 18, 25 ] } ] }, { "uid": "4cac7b64d2622f327e12348830541e09", "order": 8, "question": "What was the percentage change in cash and cash equivalents between 2018 and 2019?", "answer": -18.25, "derivation": "($121,398-$148,502)/$148,502", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "121,398", "148,502" ], "block_mapping": [ { "54581222-713e-43e9-9a92-ab1f5f838415": [ 38, 45 ] }, { "54581222-713e-43e9-9a92-ab1f5f838415": [ 28, 35 ] } ] } ] }, { "doc": { "uid": "8938cb551b520e6b84aaf1c047194e0f", "page": 1, "source": "united-micro-electronics-corp_2019.pdf" }, "questions": [ { "uid": "5cbab3f945774cf2575cdcb8208aee90", "order": 1, "question": "Who are the primary customers for the company?", "answer": [ "Our primary customers, in terms of our sales revenues, include premier integrated device manufacturers, such as Texas Instruments and Intel Mobile, plus leading fabless design companies, such as Broadcom, MediaTek, Realtek, Qualcomm and Novatek." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Our primary customers, in terms of our sales revenues, include premier integrated device manufacturers, such as Texas Instruments and Intel Mobile, plus leading fabless design companies, such as Broadcom, MediaTek, Realtek, Qualcomm and Novatek." ], "block_mapping": [ { "c7a00f32-399d-4370-9db7-439128190968": [ 0, 246 ] } ] }, { "uid": "b5cffa0843988b664b5e609a1325a81f", "order": 2, "question": "Top ten customers account for what percentage of total operating revenues in 2019?", "answer": [ "51.3%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "51.3%" ], "block_mapping": [ { "c7a00f32-399d-4370-9db7-439128190968": [ 447, 454 ] } ] }, { "uid": "9dfa7018eae65bf2917063da6c671668", "order": 3, "question": "What is the percentage of customers from Taiwan in 2019?", "answer": [ "32.8" ], "derivation": "", "answer_type": "span", "scale": "percent", "req_comparison": false, "facts": [ "32.8" ], "block_mapping": [ { "6a6f62a6-cd09-4d03-a06d-6ff7057ff8f7": [ 60, 64 ] } ] }, { "uid": "a8d9b5d26bc2263938ab132a84a2c671", "order": 4, "question": "What is the increase / (decrease) in customers from Taiwan from 2018 to 2019?", "answer": 0, "derivation": "36.4% - 36.4%", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "36.4" ], "block_mapping": [ { "6a6f62a6-cd09-4d03-a06d-6ff7057ff8f7": [ 65, 69 ] } ] }, { "uid": "b33d187349988b3f56b048ac49529657", "order": 6, "question": "What is the average customers from Singapore?", "answer": 17.73, "derivation": "(20.6% + 16.4% + 16.2%) / 3", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "16.2", "16.4", "20.6", "3" ], "block_mapping": [ { "6a6f62a6-cd09-4d03-a06d-6ff7057ff8f7": [ 85, 89 ] }, { "6a6f62a6-cd09-4d03-a06d-6ff7057ff8f7": [ 95, 99 ] }, { "6a6f62a6-cd09-4d03-a06d-6ff7057ff8f7": [ 90, 94 ] }, { "6a6f62a6-cd09-4d03-a06d-6ff7057ff8f7": [ 95, 99 ] } ] }, { "uid": "37ace73c9ab5bb439eb792919572f1da", "order": 8, "question": "What is the increase / (decrease) in the customers from USA from 2018 to 2019?", "answer": -2.1, "derivation": "13.5% - 15.6% ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "13.5", "15.6" ], "block_mapping": [ { "6a6f62a6-cd09-4d03-a06d-6ff7057ff8f7": [ 175, 179 ] }, { "6a6f62a6-cd09-4d03-a06d-6ff7057ff8f7": [ 170, 174 ] } ] } ] }, { "doc": { "uid": "e83a8720c4e56cff98694396c55e9137", "page": 1, "source": "altium-limited_2019.pdf" }, "questions": [ { "uid": "ef1486b4e5a424101410223bc9e23053", "order": 1, "question": "What is the total ordinary shares balance on 30 June 2018?", "answer": [ "130,284,942" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "130,284,942" ], "block_mapping": [ { "48aed362-2821-4eaf-82ce-be43ace0bd01": [ 21, 32 ] } ] }, { "uid": "2ec8f437a1c8637117ff2dcd4501563f", "order": 2, "question": "What is the number of Shares issued on feburary 2018? ", "answer": [ "69,129" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "69,129" ], "block_mapping": [ { "4f137ba8-4c0f-4be8-999e-8c677efe649c": [ 31, 37 ] } ] }, { "uid": "0b268aa13efe3e52409849e3cd1b711c", "order": 3, "question": "What are the dates that shares were issued?", "answer": [ "23 February 2018", "24 August 2018", "21 December 2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "21 December 2018", "23 February 2018", "24 August 2018" ], "block_mapping": [ { "4f137ba8-4c0f-4be8-999e-8c677efe649c": [ 14, 30 ] }, { "5432ba80-3a52-4145-9b97-4edbe78bc383": [ 13, 29 ] }, { "03b6c8fa-189d-4205-a824-059ba5f26927": [ 14, 28 ] } ] }, { "uid": "e39e171934b313a26fd85b82ca6b66ba", "order": 4, "question": "What is the date where shares issued is the greatest?", "answer": [ "21 December 2018" ], "derivation": "Find the largest number in COL4 rows 4 and rows 6 to 8 and the corresponding share issue date", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "21 December 2018" ], "block_mapping": [ { "5432ba80-3a52-4145-9b97-4edbe78bc383": [ 13, 29 ] } ] }, { "uid": "892d74a51c31d14f46d826fcacbd6fbb", "order": 6, "question": "What is the percentage change in the shares balance from 30 June 2018 to 30 June 2019?", "answer": 0.17, "derivation": "(130,511,522-130,284,942)/130,284,942", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "130,284,942", "130,511,522" ], "block_mapping": [ { "7540e37c-68fb-4aad-a62b-778c88301884": [ 21, 32 ] }, { "48aed362-2821-4eaf-82ce-be43ace0bd01": [ 21, 32 ] } ] }, { "uid": "e8209f250d1563648f8660ff38d69ebc", "order": 8, "question": "What is the change in share balance from June 2018 to June 2019?", "answer": 226580, "derivation": " 130,511,522 - 130,284,942 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "130,284,942", "130,511,522" ], "block_mapping": [ { "7540e37c-68fb-4aad-a62b-778c88301884": [ 21, 32 ] }, { "48aed362-2821-4eaf-82ce-be43ace0bd01": [ 21, 32 ] } ] } ] }, { "doc": { "uid": "7e62b89cf422f05ff74518a253efd066", "page": 1, "source": "united-micro-electronics-corp_2019.pdf" }, "questions": [ { "uid": "b416f9326c5f9d473e05e3352741b9b3", "order": 1, "question": "What constitutes Audit fee?", "answer": [ "Audit fees consist of fees associated with the annual audit, review of our quarterly financial statements, statutory audits and internal control review. They also include fees billed for those services that are normally provided by the independent accountants in connection with statutory and regulatory filings." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Audit fees consist of fees associated with the annual audit, review of our quarterly financial statements, statutory audits and internal control review. They also include fees billed for those services that are normally provided by the independent accountants in connection with statutory and regulatory filings." ], "block_mapping": [ { "10607a81-8b26-4a69-a8b1-d7b1416881a6": [ 3, 317 ] } ] }, { "uid": "5d68eac346039f59acdfd87ad98aea41", "order": 2, "question": "What is included in Tax fees?", "answer": [ "Tax fees include fees billed for professional services rendered by Ernst & Young, primarily in connection with our tax compliance activities." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Tax fees include fees billed for professional services rendered by Ernst & Young, primarily in connection with our tax compliance activities." ], "block_mapping": [ { "10607a81-8b26-4a69-a8b1-d7b1416881a6": [ 644, 786 ] } ] }, { "uid": "64c7630614968a36948c32c6b9046e35", "order": 3, "question": "Who approves the audit and non-audit services performed by Ernst & Young?", "answer": [ "audit committee" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "audit committee" ], "block_mapping": [ { "383a733a-e38a-4816-865c-304be7dadc6f": [ 10, 25 ] }, { "383a733a-e38a-4816-865c-304be7dadc6f": [ 10, 25 ] }, { "383a733a-e38a-4816-865c-304be7dadc6f": [ 10, 25 ] } ] }, { "uid": "dd0dcd5c647f6661c3e06c8a0847f2ef", "order": 4, "question": "What is the increase / (decrease) in Audit Fees in NT$ from 2018 to 2019?", "answer": 9246, "derivation": "62,040 - 52,794", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "52,794", "62,040" ], "block_mapping": [ { "5046ccb9-21b3-4ada-8f41-f5cf6be3cb6d": [ 77, 83 ] }, { "5046ccb9-21b3-4ada-8f41-f5cf6be3cb6d": [ 84, 90 ] } ] }, { "uid": "de7c6cbe1acaca915dd63b6d612e0f00", "order": 6, "question": "What is the average Audit-related Fees?", "answer": 1189, "derivation": "(1,283 + 1,095) / 2", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,095", "1,283" ], "block_mapping": [ { "5046ccb9-21b3-4ada-8f41-f5cf6be3cb6d": [ 120, 125 ] }, { "5046ccb9-21b3-4ada-8f41-f5cf6be3cb6d": [ 126, 131 ] } ] }, { "uid": "61c8f7e1310ea7b6474d55ad96663426", "order": 8, "question": "What is the percentage increase / (decrease) in Tax fees from 2018 to 2019?", "answer": -8.39, "derivation": "3,943 / 4,304 - 1", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "3,943", "4,304" ], "block_mapping": [ { "5046ccb9-21b3-4ada-8f41-f5cf6be3cb6d": [ 148, 153 ] }, { "5046ccb9-21b3-4ada-8f41-f5cf6be3cb6d": [ 154, 159 ] } ] } ] }, { "doc": { "uid": "3a79ab1e9645d84d9aa4255d692ef903", "page": 1, "source": "Auto-Trader_2019.pdf" }, "questions": [ { "uid": "d34072f7f200a2d2a9a687ad5f413220", "order": 1, "question": "Which IFRS standard(s) did the Group adopt?", "answer": [ "IFRS 9 \u2018Financial Instruments\u2019, IFRS 15 \u2018Revenue from Contracts with Customers\u2019, and IFRS 16 \u2018Leases\u2019 from 1 April 2018" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "IFRS 9 \u2018Financial Instruments\u2019, IFRS 15 \u2018Revenue from Contracts with Customers\u2019, and IFRS 16 \u2018Leases\u2019 from 1 April 2018" ], "block_mapping": [ { "b8bb3708-9ac3-4982-bf04-7813fb4d696a": [ 24, 143 ] } ] }, { "uid": "5de6da668a88fedc4adf1fb99af17431", "order": 2, "question": "What have the values in the 2018 column been restated for?", "answer": [ "IFRS 16 which was implemented using the fully retrospective method" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "IFRS 16 which was implemented using the fully retrospective method" ], "block_mapping": [ { "b8bb3708-9ac3-4982-bf04-7813fb4d696a": [ 196, 262 ] } ] }, { "uid": "ebb80b78a782efa7ebee41b02315aa35", "order": 3, "question": "What are the components factored in when calculating operating profit?", "answer": [ "Revenue", "Administrative expenses", "Share of profit from joint ventures" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Administrative expenses", "Revenue", "Share of profit from joint ventures" ], "block_mapping": [ { "ea526bae-ec9b-488e-a84b-4c218934f226": [ 0, 35 ] }, { "6766c5ac-ca5b-4b8c-ab98-64a383475e99": [ 0, 23 ] }, { "6755aa2d-4454-4b58-95f0-7b7c84be5bd0": [ 0, 7 ] } ] }, { "uid": "0798ae328f2a1f4981d65c304440af8d", "order": 4, "question": "In which year was Operating profit larger?", "answer": [ "2019" ], "derivation": "243.7>221.3", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "7d724cd5-a727-432d-a190-2896e514c6bf": [ 61, 65 ] } ] }, { "uid": "1b6e3106f22a0856f943f2fa08bf2294", "order": 6, "question": "What was the change in profit before taxation in 2019 from 2018?", "answer": 31.5, "derivation": "242.2-210.7", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "210.7", "242.2" ], "block_mapping": [ { "3864c0ef-7015-4e24-9dcc-3c021f9d2180": [ 23, 28 ] }, { "3864c0ef-7015-4e24-9dcc-3c021f9d2180": [ 29, 34 ] } ] }, { "uid": "6fca0c02f7efbced89609305959ce959", "order": 8, "question": "What was the percentage change in profit before taxation in 2019 from 2018?", "answer": 14.95, "derivation": "(242.2-210.7)/210.7", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "210.7", "242.2" ], "block_mapping": [ { "3864c0ef-7015-4e24-9dcc-3c021f9d2180": [ 23, 28 ] }, { "3864c0ef-7015-4e24-9dcc-3c021f9d2180": [ 29, 34 ] } ] } ] }, { "doc": { "uid": "a70e7b04b9667116a9dd83ba84596055", "page": 1, "source": "formfactor_2019.pdf" }, "questions": [ { "uid": "2ea1b267a5f3a8eeb7dd51d349501f02", "order": 1, "question": "How much income tax benefit are included in net income of fiscal 2018?", "answer": [ "$75.8 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$75.8 million" ], "block_mapping": [ { "a98497ab-69ea-4638-8539-207b52e232eb": [ 60, 75 ] } ] }, { "uid": "19c9877197c723c0dc42d12810362e57", "order": 2, "question": "What is the change in Revenues from 2019 to 2018?", "answer": 59789, "derivation": "589,464-529,675", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "529,675", "589,464" ], "block_mapping": [ { "4d650d51-54cb-42f5-9555-f93db15fac89": [ 21, 28 ] }, { "4d650d51-54cb-42f5-9555-f93db15fac89": [ 11, 18 ] } ] }, { "uid": "e15eebce36f271b4600e40bce1206c1f", "order": 4, "question": "What is the change in Gross profit from 2019 to 2018?", "answer": 27157, "derivation": "237,496-210,339", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "210,339", "237,496" ], "block_mapping": [ { "b80959a6-ea1d-4b93-ac92-12c76af9f5b6": [ 13, 20 ] }, { "b80959a6-ea1d-4b93-ac92-12c76af9f5b6": [ 21, 28 ] } ] }, { "uid": "bf03317fb7d890f78a027e6f17c3801e", "order": 6, "question": "In which years was revenue under 500,000 thousands?", "answer": [ "2016", "2015" ], "derivation": "locate and analyze Revenues in row 6", "answer_type": "multi-span", "scale": "", "req_comparison": true, "facts": [ "2015", "2016" ], "block_mapping": [ { "457e30f7-6caa-4dac-b9a6-d5f8b28f0cf3": [ 7, 11 ] }, { "457e30f7-6caa-4dac-b9a6-d5f8b28f0cf3": [ 7, 11 ] } ] }, { "uid": "ff0a72f6b34776d96ebe1757d45e8e30", "order": 8, "question": "What was the net loss in 2016?", "answer": [ "6,557" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "6,557" ], "block_mapping": [ { "c85264ab-4294-4044-85f9-2d1fbae1fb1c": [ 41, 46 ] } ] }, { "uid": "22725b70cdd0ea32e99476e0edeceda4", "order": 9, "question": "What is the Gross Profit in 2019, 2018 and 2017 respectively?", "answer": [ "237,496", "210,339", "215,597" ], "derivation": "", "answer_type": "multi-span", "scale": "thousand", "req_comparison": false, "facts": [ "210,339", "215,597", "237,496" ], "block_mapping": [ { "b80959a6-ea1d-4b93-ac92-12c76af9f5b6": [ 13, 20 ] }, { "b80959a6-ea1d-4b93-ac92-12c76af9f5b6": [ 21, 28 ] }, { "b80959a6-ea1d-4b93-ac92-12c76af9f5b6": [ 29, 36 ] } ] } ] }, { "doc": { "uid": "37473c2794aadea84bf6a32fac8dbf59", "page": 1, "source": "activision-blizzard-inc_2019.pdf" }, "questions": [ { "uid": "24dcd8d7ec8658d5fde08a2fbec2618c", "order": 1, "question": "What was the segment operating income of Blizzard in 2019?", "answer": [ "$464" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$464" ], "block_mapping": [ { "d668f01b-8de0-4fd9-9fe3-43e5ea4244fa": [ 33, 36 ] } ] }, { "uid": "d43894543170628bbbad43468ea6662d", "order": 2, "question": "What was the segment operating income of Blizzard in 2018?", "answer": [ "$685" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$685" ], "block_mapping": [ { "c7f48406-65fa-48eb-a5da-418853363cd6": [ 35, 38 ] } ] }, { "uid": "1d54e9a4917a9d6cb8098ff6c1890b1d", "order": 3, "question": "What do intersegment revenues reflect?", "answer": [ "licensing and service fees charged between segments" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "licensing and service fees charged between segments" ], "block_mapping": [ { "633309ec-25a4-4e2a-827b-cfec94407475": [ 34, 85 ] } ] }, { "uid": "0017fb563dfccd0e7b84bc2f518e37b9", "order": 4, "question": "What is the percentage change in segment operating income from Activision between 2018 and 2019?", "answer": -15.92, "derivation": "($850-$1,011)/$1,011", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,011", "850" ], "block_mapping": [ { "d668f01b-8de0-4fd9-9fe3-43e5ea4244fa": [ 27, 30 ] }, { "c7f48406-65fa-48eb-a5da-418853363cd6": [ 27, 32 ] } ] }, { "uid": "7d98acd71cbeae21e1065cae7f464f7d", "order": 6, "question": "What is the difference in segment operating income between Activision and Blizzard in 2017?", "answer": 293, "derivation": "$1,005-$712", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,005", "712" ], "block_mapping": [ { "c06570f7-3521-4fd9-8b4b-b3194f5fe3ed": [ 35, 38 ] }, { "c06570f7-3521-4fd9-8b4b-b3194f5fe3ed": [ 27, 32 ] } ] }, { "uid": "a128d314dd89d86359ca8f3d53d20f07", "order": 8, "question": "What is the percentage change in total segment net revenues between 2018 and 2019?", "answer": -12.67, "derivation": "($5,969-$6,835)/$6,835", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "5,969", "6,835" ], "block_mapping": [ { "04a5b033-0568-47e7-943d-bb21099eb3f9": [ 47, 52 ] }, { "de6090eb-f371-4e28-975d-241bad6c53f5": [ 47, 52 ] } ] } ] }, { "doc": { "uid": "64ce2fc84761d109cc9758d2b27518dc", "page": 1, "source": "metro-ag_2019.pdf" }, "questions": [ { "uid": "dcb13c20ecad9283e7858b374a7fd7ad", "order": 1, "question": "How are the other financial income and expenses from financial instruments assigned?", "answer": [ "assigned to measurement categories according to IFRS 9 on the basis of the underlying transactions" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "assigned to measurement categories according to IFRS 9 on the basis of the underlying transactions" ], "block_mapping": [ { "4b02efad-caea-4189-b9b2-a583aa4d0005": [ 71, 81 ] }, { "62f41a4f-4851-42b0-95bb-e31168236b3e": [ -1, 86 ] } ] }, { "uid": "7e5584c6eda4b75350d1e5148b72463f", "order": 2, "question": "What was the total comprehensive income from currency effects and measurement results from hedging transactions and hedging relationships?", "answer": [ "\u20ac17 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "\u20ac17 million" ], "block_mapping": [ { "16f0f6d6-79b2-45d6-9216-123671381386": [ 55, 68 ] } ] }, { "uid": "1419718d245e6762ab8e187b06212d5d", "order": 3, "question": "What are the components that appear under Other financial income and Other financial expenses?", "answer": [ "thereof currency effects", "thereof hedging transactions" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "thereof currency effects", "thereof hedging transactions" ], "block_mapping": [ { "66e3ca7c-1b57-4e16-9d4d-10985f1a928c": [ 0, 28 ] }, { "87b721d8-eb40-4c37-b1a6-311b52c92439": [ 0, 24 ] } ] }, { "uid": "fb3e2a1e1353832d9701476cc0b8952f", "order": 4, "question": "In which year was Other financial income larger?", "answer": [ "2017/2018" ], "derivation": "182>159", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2017/2018" ], "block_mapping": [] }, { "uid": "1c1e1404389b5bf45037cc2e5900ba0e", "order": 6, "question": "What was the change in Other financial income in 2018/2019 from 2017/2018?", "answer": -23, "derivation": "159-182", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "159", "182" ], "block_mapping": [ { "d3b7ffcc-9132-4d46-b845-96fbea4962ea": [ 27, 30 ] }, { "d3b7ffcc-9132-4d46-b845-96fbea4962ea": [ 23, 26 ] } ] }, { "uid": "8f9fbb1e2fc39e20d964a7b22db45dd7", "order": 8, "question": "What was the percentage change in Other financial income in 2018/2019 from 2017/2018?", "answer": -12.64, "derivation": "(159-182)/182", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "159", "182" ], "block_mapping": [ { "d3b7ffcc-9132-4d46-b845-96fbea4962ea": [ 27, 30 ] }, { "d3b7ffcc-9132-4d46-b845-96fbea4962ea": [ 23, 26 ] } ] } ] }, { "doc": { "uid": "094094dd16bd0f5d4ff18b46b17e53fb", "page": 1, "source": "american-tower-corporation_2019.pdf" }, "questions": [ { "uid": "b93936a727c1fe3880e34bd22f6000d7", "order": 1, "question": "What was the net income in 2015?", "answer": [ "$672" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$672" ], "block_mapping": [ { "422704f1-6d92-46db-939e-6ab73d083666": [ 0, 4 ] } ] }, { "uid": "0e8a0685514572ed0cc38cc0cfc79fbc", "order": 2, "question": "What was the other expense (income) in 2017?", "answer": [ "(31)" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "(31)" ], "block_mapping": [ { "666c1da0-be1d-4466-adc9-37be9884590f": [ 0, 4 ] } ] }, { "uid": "8e48d9ab4eb20060ce56e28527ac72de", "order": 3, "question": "What was the interest expense in 2019?", "answer": [ "814" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "814" ], "block_mapping": [ { "9d3ea7bd-1bee-4c74-b52e-492578469edf": [ 0, 3 ] } ] }, { "uid": "fabe3b6a76158d5e91d4d3bab10fe51e", "order": 4, "question": "How many years did net income exceed $1,000 million?", "answer": "3", "derivation": "2017##2018##2019", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "dbf8e8aa-68a1-4457-961b-98ee980bcb14": [ 0, 4 ] }, { "6f622e33-42f2-4b42-9334-bf0a722e13b6": [ 65, 69 ] }, { "a12074b0-138f-4b8a-b268-23f098385f20": [ 44, 48 ] } ] }, { "uid": "55f98f213e0bf08cb4638a6a11395b1f", "order": 6, "question": "How many years did adjusted EBITDA exceed $4,000 million?", "answer": "3", "derivation": "2017##2018##2019", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "dbf8e8aa-68a1-4457-961b-98ee980bcb14": [ 0, 4 ] }, { "6f622e33-42f2-4b42-9334-bf0a722e13b6": [ 65, 69 ] }, { "a12074b0-138f-4b8a-b268-23f098385f20": [ 44, 48 ] } ] }, { "uid": "a30c0da091bbd33f665ab11a25117074", "order": 8, "question": "What was the percentage change in Interest expense between 2015 and 2016?", "answer": 20.3, "derivation": "(717-596)/596", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "596", "717" ], "block_mapping": [ { "ce4cbedc-c985-480e-9134-89d437457b03": [ 0, 3 ] }, { "42568fe8-b597-42e4-95f0-e4c7959d0f75": [ 0, 3 ] } ] } ] }, { "doc": { "uid": "f3cfd15f1e91a87b9fa4002c9d9c2ab5", "page": 1, "source": "sykes-enterprises-incorporated_2019.pdf" }, "questions": [ { "uid": "a3a641365b5af67f8a7851e2f6a43ab1", "order": 1, "question": "What was the amount of Dividend and interest income in 2019?", "answer": [ "419" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "419" ], "block_mapping": [ { "74fd1170-24e0-4564-b678-4305ea864705": [ 29, 32 ] } ] }, { "uid": "63ddd99846fa1bfbd9c4fdafafe784a5", "order": 2, "question": "What was the amount of Net unrealized holding gains (losses) in 2018?", "answer": [ "(1,512)" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "(1,512)" ], "block_mapping": [ { "2ca37e36-2294-49df-9a70-f8558aab01f0": [ 43, 52 ] } ] }, { "uid": "da795d5dcdfcb9ec1a8958e78961e6d9", "order": 3, "question": "In which years was Dividend and interest income calculated?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "01451503-916b-4543-afe9-65b3d0e9149d": [ 10, 14 ] }, { "01451503-916b-4543-afe9-65b3d0e9149d": [ 0, 4 ] }, { "01451503-916b-4543-afe9-65b3d0e9149d": [ 5, 9 ] } ] }, { "uid": "05e53df93fcd973d716da4e8607446f5", "order": 4, "question": "In which year was Dividend and interest income smallest?", "answer": [ "2019" ], "derivation": "419<422<635", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "01451503-916b-4543-afe9-65b3d0e9149d": [ 0, 4 ] } ] }, { "uid": "f99b5639c8de63dc2d5d56517f87c9ce", "order": 6, "question": "What was the change in Dividend and interest income in 2018 from 2017?", "answer": 213, "derivation": "635-422", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "422", "635" ], "block_mapping": [ { "74fd1170-24e0-4564-b678-4305ea864705": [ 37, 40 ] }, { "74fd1170-24e0-4564-b678-4305ea864705": [ 33, 36 ] } ] }, { "uid": "640faac1ccb705ef422bfaa0f72e84f1", "order": 8, "question": "What was the percentage change in Dividend and interest income in 2018 from 2017?", "answer": 50.47, "derivation": "(635-422)/422", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "422", "635" ], "block_mapping": [ { "74fd1170-24e0-4564-b678-4305ea864705": [ 37, 40 ] }, { "74fd1170-24e0-4564-b678-4305ea864705": [ 33, 36 ] } ] } ] }, { "doc": { "uid": "1bc7290342bd0f4cc0a151c27ab69a8d", "page": 1, "source": "american-tower-corporation_2019.pdf" }, "questions": [ { "uid": "c6f620ebd42766c9f00cdc743c194463", "order": 1, "question": "What do the pro forma results exclude?", "answer": [ "any anticipated cost synergies, costs or other integration impacts." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "any anticipated cost synergies, costs or other integration impacts." ], "block_mapping": [ { "c47078a8-d625-43e7-80c9-a3dfc41890cc": [ 226, 295 ] } ] }, { "uid": "42b385a45fc0870e69eff4601efcea81", "order": 2, "question": "What was the pro forma revenue in 2019?", "answer": [ "$7,904.2" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "$7,904.2" ], "block_mapping": [ { "0e348cd8-7337-4168-867b-96731d085a9d": [ 21, 28 ] } ] }, { "uid": "ec1db5c1a5967c9e5a571017ee508fad", "order": 3, "question": "What was the Basic net income attributable to American Tower Corporation common stockholders in 2018?", "answer": [ "$2.55" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$2.55" ], "block_mapping": [ { "5be282ee-fb5d-41cd-a43c-2034694873c2": [ 89, 93 ] } ] }, { "uid": "158c226e87d462299cb42bd8f0183dda", "order": 4, "question": "What was the change in the Diluted net income attributable to American Tower Corporation common stockholders between 2018 and 2019?", "answer": 1.61, "derivation": "$4.14-$2.53", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "2.53", "4.14" ], "block_mapping": [ { "f8340a4e-1b80-40b3-ae1c-747dbe3f0d2d": [ 91, 95 ] }, { "f8340a4e-1b80-40b3-ae1c-747dbe3f0d2d": [ 84, 88 ] } ] }, { "uid": "b986605f4d728f8880d45e17d83cd631", "order": 6, "question": "What was the change in Pro forma net income attributable to American Tower Corporation common stockholders between 2018 and 2019?", "answer": 722.3, "derivation": "$1,844.9-$1,122.6", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,122.6", "1,844.9" ], "block_mapping": [ { "8a9c7e98-ad6d-4d1f-ad7d-8434c2751947": [ 96, 103 ] }, { "8a9c7e98-ad6d-4d1f-ad7d-8434c2751947": [ 86, 93 ] } ] }, { "uid": "df220b3182fb844ba41be97802f6deb3", "order": 8, "question": "What was the percentage change in Pro forma revenues between 2018 and 2019?", "answer": -0.4, "derivation": "($7,904.2-$7,936.0)/$7,936.0", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "7,904.2", "7,936.0" ], "block_mapping": [ { "0e348cd8-7337-4168-867b-96731d085a9d": [ 31, 38 ] }, { "0e348cd8-7337-4168-867b-96731d085a9d": [ 21, 28 ] } ] } ] }, { "doc": { "uid": "6665869af8770e824f609a633f9a85a2", "page": 1, "source": "leidos-holdings_2019.pdf" }, "questions": [ { "uid": "87357c3dea83f72328308430fae24267", "order": 1, "question": "What was the unrecognized compensation cost in 2020?", "answer": [ "$12 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$12 million" ], "block_mapping": [ { "479329ba-cb43-4312-8040-9f3b548c2dca": [ 32, 45 ] } ] }, { "uid": "9615d75024879105384e2f8820df7f1b", "order": 2, "question": "What was The fair value of performance-based stock awards that vested in fiscal 2019, 2018 and 2017 respectively?", "answer": [ "$9 million", "$13 million", "$4 million" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "$13 million", "$4 million", "$9 million" ], "block_mapping": [ { "479329ba-cb43-4312-8040-9f3b548c2dca": [ 313, 324 ] }, { "479329ba-cb43-4312-8040-9f3b548c2dca": [ 296, 308 ] }, { "479329ba-cb43-4312-8040-9f3b548c2dca": [ 284, 295 ] } ] }, { "uid": "c4b37a154152bef8cfa0da77c4186269", "order": 3, "question": "What was the Expected volatility in 2018 and 2017 respectively?", "answer": [ "25.37%", "27.19%" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "25.37%", "27.19%" ], "block_mapping": [ { "bf34d7ba-d6f9-4a46-9b08-9eeac276bf44": [ 33, 41 ] }, { "bf34d7ba-d6f9-4a46-9b08-9eeac276bf44": [ 26, 34 ] } ] }, { "uid": "b06bbb5b19641a0d52f8789300eb4d6f", "order": 4, "question": "In which year was Risk free rate of return more than 2.0%?", "answer": [ "2020", "2018" ], "derivation": "locate and analyze Risk free rate of return in row 4", "answer_type": "multi-span", "scale": "", "req_comparison": true, "facts": [ "2018", "2020" ], "block_mapping": [ { "76b627e7-41df-43e4-a385-1b4bb0dbeaa3": [ 11, 15 ] }, { "76b627e7-41df-43e4-a385-1b4bb0dbeaa3": [ 29, 33 ] } ] }, { "uid": "0f782fc4163163785b2e178515809eaf", "order": 6, "question": "What was the change in the Expected volatility from 2017 to 2018?", "answer": -1.82, "derivation": "25.37 - 27.19", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "25.37", "27.19" ], "block_mapping": [ { "bf34d7ba-d6f9-4a46-9b08-9eeac276bf44": [ 34, 39 ] }, { "bf34d7ba-d6f9-4a46-9b08-9eeac276bf44": [ 27, 32 ] } ] }, { "uid": "337883b1c9a3f437f0667434c832a52e", "order": 8, "question": "What was the change in Weighted average grant date stock price from 2017 to 2018?", "answer": 11.27, "derivation": "65 - 53.73", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "53.73", "65" ], "block_mapping": [ { "4b351a54-e6c3-41f0-8d47-de1d42c04971": [ 58, 63 ] }, { "4b351a54-e6c3-41f0-8d47-de1d42c04971": [ 58, 63 ] } ] } ] }, { "doc": { "uid": "fc2f2ae5ca42d41eacf2f01cd6a89fa4", "page": 1, "source": "insight-enterprises-inc_2019.pdf" }, "questions": [ { "uid": "1f2a210cb1aea186cb4cfe4e515200ca", "order": 1, "question": "How much did Selling and administrative expenses increased in 2019 compared to 2018?", "answer": [ "$124.2 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$124.2 million" ], "block_mapping": [ { "ffd3d534-889c-44c1-9425-2618dd1b9d96": [ 82, 98 ] } ] }, { "uid": "0768e300bf9f52a725ff831165be07dd", "order": 2, "question": "How much basis points as a percentage of net sale did Selling and administrative expenses increased in 2019 compared to 2018?", "answer": [ "approximately 70 basis points" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "approximately 70 basis points" ], "block_mapping": [ { "79691537-657e-47b9-bc87-5a78347daffd": [ 46, 75 ] } ] }, { "uid": "086e92dd2c83ca4e8e64cb9dd6693654", "order": 3, "question": "What led to the increase in Depreciation and amortization expense?", "answer": [ "additional amortization expense on newly acquired intangible assets." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "additional amortization expense on newly acquired intangible assets." ], "block_mapping": [ { "79691537-657e-47b9-bc87-5a78347daffd": [ 690, 759 ] } ] }, { "uid": "017e9cc9b5693f7992e44c3f59416de1", "order": 4, "question": "What is the change in Personnel costs, including teammate benefits between 2018 and 2019?", "answer": 90882, "derivation": "684,837-593,955", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "593,955", "684,837" ], "block_mapping": [ { "d49fd858-7e0a-4b8d-b2fe-911b29b2fa0b": [ 77, 84 ] }, { "d49fd858-7e0a-4b8d-b2fe-911b29b2fa0b": [ 87, 94 ] } ] }, { "uid": "6096137019a10c6956daad12b03449d7", "order": 6, "question": "What is the change in Depreciation and amortization between 2018 and 2019?", "answer": 8751, "derivation": "46,209-37,458", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "37,458", "46,209" ], "block_mapping": [ { "d49fd858-7e0a-4b8d-b2fe-911b29b2fa0b": [ 168, 174 ] }, { "d49fd858-7e0a-4b8d-b2fe-911b29b2fa0b": [ 175, 181 ] } ] }, { "uid": "9aa64958e7669971ed45266af1f84cad", "order": 8, "question": "What is the average Personnel costs, including teammate benefits for 2018 and 2019?", "answer": 639396, "derivation": "(684,837+593,955) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "593,955", "684,837" ], "block_mapping": [ { "d49fd858-7e0a-4b8d-b2fe-911b29b2fa0b": [ 77, 84 ] }, { "d49fd858-7e0a-4b8d-b2fe-911b29b2fa0b": [ 87, 94 ] } ] } ] }, { "doc": { "uid": "1aaa46cacf4e0bfb632992509c25e0b1", "page": 1, "source": "sealed-air-corporation_2019.pdf" }, "questions": [ { "uid": "17a57d310b99cbad0c98ac164474998d", "order": 1, "question": "Where does the majority of the unrecognized tax benefit relate to?", "answer": [ "North America" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "North America" ], "block_mapping": [ { "3fdfbeef-f2dd-40de-9643-8a1474fd8858": [ 100, 113 ] } ] }, { "uid": "ea6553f1875f984eb586e779d8fb9e22", "order": 2, "question": "How much would the company's income tax provision decrease if recognized as of December 31, 2019?", "answer": [ "$343.5 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$343.5 million" ], "block_mapping": [ { "61844d54-f869-4e7c-8bcf-da0a30aded0b": [ 113, 128 ] } ] }, { "uid": "9c926a02619a7a83b6f108c899958926", "order": 3, "question": "What years are included in the table that relates to our unrecognized tax benefits and the effect on our effective income tax rate if recognized:", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "7de66cc2-4d55-435d-8a02-24dd36d66304": [ 24, 28 ] }, { "7de66cc2-4d55-435d-8a02-24dd36d66304": [ 14, 18 ] }, { "7de66cc2-4d55-435d-8a02-24dd36d66304": [ 19, 23 ] } ] }, { "uid": "9d8a4bd1a58a100ae2c3fd8b605a490b", "order": 4, "question": "What is the difference between the Ending balance of unrecognized tax benefits of 2019 against 2017?", "answer": 176, "derivation": "390.3-214.3", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "214.3", "390.3" ], "block_mapping": [ { "a6e244a6-9797-4c89-8175-c8db5ae293e7": [ 208, 213 ] }, { "a6e244a6-9797-4c89-8175-c8db5ae293e7": [ 192, 197 ] } ] }, { "uid": "2a7951420ed77b8b40366a4d53a2f5d3", "order": 6, "question": "What is the Beginning balance of unrecognized tax benefits expressed as a percentage of Ending balance of unrecognized tax benefits for 2019?", "answer": 91.31, "derivation": "356.4/390.3", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "356.4", "390.3" ], "block_mapping": [ { "a6e244a6-9797-4c89-8175-c8db5ae293e7": [ 200, 205 ] }, { "a6e244a6-9797-4c89-8175-c8db5ae293e7": [ 192, 197 ] } ] }, { "uid": "557c1e6b072d90960071e39e584e404e", "order": 8, "question": "What is the average annual Ending balance of unrecognized tax benefits? ", "answer": 320.33, "derivation": "(390.3+356.4+214.3)/3", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "214.3", "356.4", "390.3" ], "block_mapping": [ { "a7afc57b-d799-4971-9a76-1251e2a43045": [ 49, 54 ] }, { "a7afc57b-d799-4971-9a76-1251e2a43045": [ 57, 62 ] }, { "a6e244a6-9797-4c89-8175-c8db5ae293e7": [ 192, 197 ] } ] } ] }, { "doc": { "uid": "96cb62b2c6a81dad60a8333160ba7359", "page": 1, "source": "microchip-technology-inc_2019.pdf" }, "questions": [ { "uid": "b5994c13c89200a1a7f802f19f36ff58", "order": 1, "question": "What was the depreciation expense attributed to property, plant and equipment in 2019?", "answer": [ "180.6" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "180.6" ], "block_mapping": [ { "5f71d76e-0d85-4309-8ff2-cfb96ce12aea": [ 70, 75 ] } ] }, { "uid": "a9acf150eabd476d273be35bc7f05dc9", "order": 2, "question": "What was the Building and building improvements in 2018?", "answer": [ "508.5" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "508.5" ], "block_mapping": [ { "369714cd-04a1-4577-8a8a-86e0038b4f86": [ 41, 46 ] } ] }, { "uid": "b0cb05910185a9fe69bd39eb07babec1", "order": 3, "question": "Which years does the table provide information for Property, plant and equipment?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "40c87eb5-9f3d-4302-98ab-510da62db4fd": [ 0, 4 ] }, { "40c87eb5-9f3d-4302-98ab-510da62db4fd": [ 5, 9 ] } ] }, { "uid": "f06442b429cb7c6988e84fb608cc8fdd", "order": 4, "question": "What was the change in Machinery and equipment between 2018 and 2019?", "answer": 151.6, "derivation": "2,095.5-1,943.9", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "1,943.9", "2,095.5" ], "block_mapping": [ { "af9196c8-b79f-4931-b662-3b3c10cf9ac0": [ 32, 39 ] }, { "af9196c8-b79f-4931-b662-3b3c10cf9ac0": [ 24, 31 ] } ] }, { "uid": "17ec563de2093c63beb97879e7b7e2f2", "order": 6, "question": "What was the change in projects in process between 2018 and 2019?", "answer": 0.9, "derivation": "119.2-118.3", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "118.3", "119.2" ], "block_mapping": [ { "3618228f-cde1-4e27-ba1a-cc4980197efc": [ 20, 25 ] }, { "3618228f-cde1-4e27-ba1a-cc4980197efc": [ 26, 31 ] } ] }, { "uid": "e83f7384e1d76d7c95ec1f1ef0f8731c", "order": 8, "question": "What was the percentage change in the total net property, plant and equipment between 2018 and 2019?", "answer": 29.8, "derivation": "(996.7-767.9)/767.9", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "767.9", "996.7" ], "block_mapping": [ { "66f2bedc-d67f-47eb-b21d-004f93077035": [ 51, 56 ] }, { "66f2bedc-d67f-47eb-b21d-004f93077035": [ 43, 48 ] } ] } ] }, { "doc": { "uid": "4b4d7f4fdc70ff44fecb6b6844cdb1bd", "page": 1, "source": "cisco-systems-inc_2019.pdf" }, "questions": [ { "uid": "57e30b53726681ba8cf4e09b08d135ab", "order": 1, "question": "Why did service revenue increase?", "answer": [ "an increase in software and solution support offerings." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "an increase in software and solution support offerings." ], "block_mapping": [ { "7fb360b9-3ce8-4ed3-a56a-79f011339ab1": [ 39, 96 ] } ] }, { "uid": "f58aaa516c8f3803017593d71e8626fb", "order": 2, "question": "What was the service revenue from Americas in 2019?", "answer": [ "8,173" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "8,173" ], "block_mapping": [ { "249313a9-5076-47ad-b8a1-3f584d656b4b": [ 124, 129 ] } ] }, { "uid": "2aa9a20ee0ceefef42f85575bba879d8", "order": 3, "question": "What was the service revenue from EMEA in 2018?", "answer": [ "2,754" ], "derivation": "", "answer_type": "span", "scale": "million", "req_comparison": false, "facts": [ "2,754" ], "block_mapping": [ { "249313a9-5076-47ad-b8a1-3f584d656b4b": [ 218, 223 ] } ] }, { "uid": "bd69f4a3216061a5dfe9e9f9104fe1f7", "order": 4, "question": "What was the change in service revenue from EMEA between 2017 and 2018?", "answer": 119, "derivation": "2,754-2,635", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "2,635", "2,754" ], "block_mapping": [ { "249313a9-5076-47ad-b8a1-3f584d656b4b": [ 218, 223 ] }, { "249313a9-5076-47ad-b8a1-3f584d656b4b": [ 224, 229 ] } ] }, { "uid": "90736d903e8144f60da6b938dce0b6d6", "order": 6, "question": "How many years did service revenue from APJC exceed $1,500 million?", "answer": "3", "derivation": "2019##2018##2017", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "249313a9-5076-47ad-b8a1-3f584d656b4b": [ 49, 53 ] }, { "ae178759-fbf0-4bb8-930d-386cbe557d60": [ 21, 25 ] }, { "ae178759-fbf0-4bb8-930d-386cbe557d60": [ 21, 25 ] } ] }, { "uid": "202d41e22b28db9b9074fa5d60a601a1", "order": 8, "question": "What was the percentage change in total service revenue between 2017 and 2018?", "answer": 2.61, "derivation": "(12,621-12,300)/12,300", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "12,300", "12,621" ], "block_mapping": [ { "249313a9-5076-47ad-b8a1-3f584d656b4b": [ 392, 398 ] }, { "249313a9-5076-47ad-b8a1-3f584d656b4b": [ 401, 407 ] } ] } ] }, { "doc": { "uid": "0460e7ea49622c1702dc26530eda21b8", "page": 1, "source": "nortonlifelock-inc_2019.pdf" }, "questions": [ { "uid": "cd4b68e7bb55520f49b0829cdf99ba1f", "order": 1, "question": "What does NEO stand for?", "answer": [ "named executive officers" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "named executive officers" ], "block_mapping": [ { "a9ae9abf-e9c9-44c0-af58-fbfd4448c6d8": [ 37, 61 ] } ] }, { "uid": "37eca418fd6c32c8be5aabde50adf196", "order": 2, "question": "Who are the NEOs in this company?", "answer": [ "Gregory S. Clark", "Nicholas R. Noviello", "Amy L. Cappellanti-Wolf", "Samir Kapuria", "Scott C. Taylor" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Amy L. Cappellanti-Wolf", "Gregory S. Clark", "Nicholas R. Noviello", "Samir Kapuria", "Scott C. Taylor" ], "block_mapping": [ { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 177, 192 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 41, 61 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 0, 16 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 126, 139 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 82, 105 ] } ] }, { "uid": "377da61867ea57f0656fc60c62cc6d72", "order": 3, "question": "Who was named an executive officer during FY19?", "answer": [ "Mr. Kapuria" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Mr. Kapuria" ], "block_mapping": [ { "83c3fdbc-267f-4840-b102-6855a35f1963": [ 4, 15 ] } ] }, { "uid": "804b0e7ebbb7a8c33148970bfdebdc15", "order": 4, "question": "What is the total FY19 NEOs' annual salary?", "answer": 3140000, "derivation": "1,000,000+650,000+440,000+450,000+600,000", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,000,000", "440,000", "450,000", "600,000", "650,000" ], "block_mapping": [ { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 19, 28 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 169, 176 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 108, 115 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 64, 71 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 195, 202 ] } ] }, { "uid": "b21db3872baeeac8703f161fb0d3de22", "order": 6, "question": "What is the average FY19 NEO annual salary?", "answer": 628000, "derivation": "(1,000,000+650,000+440,000+450,000+600,000)/5", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,000,000", "440,000", "450,000", "600,000", "650,000" ], "block_mapping": [ { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 19, 28 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 169, 176 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 108, 115 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 64, 71 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 195, 202 ] } ] }, { "uid": "3053dabc9db4baf165feb4981eff127f", "order": 8, "question": "What is the percentage increase in Mr Kapuria's salary from his promotion?", "answer": 12.82, "derivation": "(440,000-390,000)/390,000", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "390,000", "440,000" ], "block_mapping": [ { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 108, 115 ] }, { "63d3c352-cb8f-4df9-91ec-59de1eed48c3": [ 146, 153 ] } ] } ] }, { "doc": { "uid": "83924a3098a43b0ff8f25791decd0151", "page": 1, "source": "Woolworths-Limited_2019.pdf" }, "questions": [ { "uid": "9e6ca7d2aed6e8449e3010e00665c10b", "order": 1, "question": "How much is the ROFE in F19?", "answer": [ "9.6" ], "derivation": "", "answer_type": "span", "scale": "percent", "req_comparison": false, "facts": [ "9.6" ], "block_mapping": [ { "6c02ab4d-3bed-4147-ad06-28ea268ac6c9": [ 354, 357 ] } ] }, { "uid": "38174239d86b0583704faaee667b8465", "order": 2, "question": "On a normalised basis, how much did ROFE increase between F18 and F19?", "answer": [ "5 bps" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "5 bps" ], "block_mapping": [ { "6c02ab4d-3bed-4147-ad06-28ea268ac6c9": [ 369, 374 ] } ] }, { "uid": "818ebfade2f5f388d98b53264bb3828c", "order": 3, "question": "What drove the sales growth to improve in the second half?", "answer": [ "Driven by positive comparable transaction growth and aided by a recovery in market growth post Christmas" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Driven by positive comparable transaction growth and aided by a recovery in market growth post Christmas" ], "block_mapping": [ { "a63467a0-cd16-4667-9bfb-8defd5603861": [ 73, 154 ] }, { "bbc3c99b-493b-44a9-afa3-503ef66832e9": [ -1, 21 ] } ] }, { "uid": "7ed1d6c19059710b25bf07a402e8be12", "order": 4, "question": "What is the nominal difference for Sales between F19 and F18?", "answer": 279, "derivation": "6,712 - 6,433 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "6,433", "6,712" ], "block_mapping": [ { "6c02ab4d-3bed-4147-ad06-28ea268ac6c9": [ 6, 11 ] }, { "6c02ab4d-3bed-4147-ad06-28ea268ac6c9": [ 12, 17 ] } ] }, { "uid": "92da05ffc5ae4a2e1f46d88af9721f77", "order": 6, "question": "What is the percentage of depreciation and amortisation in EBITDA during F19?", "answer": 30.35, "derivation": "129/425 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "129", "425" ], "block_mapping": [ { "6c02ab4d-3bed-4147-ad06-28ea268ac6c9": [ 35, 38 ] }, { "6c02ab4d-3bed-4147-ad06-28ea268ac6c9": [ 84, 87 ] } ] }, { "uid": "e90582d9e4a6b07f6ba3a53e55b3d669", "order": 8, "question": "What is the average sales per square metre for both F18 and F19?", "answer": 16123.5, "derivation": "(16,626 + 15,621)/2 ", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "15,621", "16,626" ], "block_mapping": [ { "6c02ab4d-3bed-4147-ad06-28ea268ac6c9": [ 296, 302 ] }, { "6c02ab4d-3bed-4147-ad06-28ea268ac6c9": [ 289, 295 ] } ] } ] }, { "doc": { "uid": "09b859c31ad70ef8eaf63b92734256e1", "page": 1, "source": "fitbit-inc_2019.pdf" }, "questions": [ { "uid": "417666aa003a01b52c2254919c2c2773", "order": 1, "question": "What does 'Devices sold' represent?", "answer": [ "The number of wearable devices that are sold during a period, net of expected returns." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The number of wearable devices that are sold during a period, net of expected returns." ], "block_mapping": [ { "03f12765-f566-453c-ae0d-a38dbd8e5307": [ 23, 111 ] } ] }, { "uid": "2071846240269f8a75b1c9c42f365aef", "order": 2, "question": "How does the company grow their community of users?", "answer": [ "Through device sales and investment in software to drive engagement." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Through device sales and investment in software to drive engagement." ], "block_mapping": [ { "fc0e975d-02ef-4e6d-aa1d-4d1ee633c998": [ 30, 100 ] } ] }, { "uid": "a35070ef4178b97257e072f7d2510581", "order": 3, "question": "How many devices were sold in 2019?", "answer": [ "15,988" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "15,988" ], "block_mapping": [ { "9494769d-c27a-4131-be80-a67ff5109ad0": [ 13, 19 ] } ] }, { "uid": "0d48d9762b1d45fcb1675d566c210cde", "order": 4, "question": "What is the average number of devices sold from 2017-2019?", "answer": 15090, "derivation": "(15,988+13,939+15,343)/3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "13,939", "15,343", "15,988" ], "block_mapping": [ { "9494769d-c27a-4131-be80-a67ff5109ad0": [ 27, 33 ] }, { "9494769d-c27a-4131-be80-a67ff5109ad0": [ 20, 26 ] }, { "9494769d-c27a-4131-be80-a67ff5109ad0": [ 13, 19 ] } ] }, { "uid": "2107061527e438ad49bd081d9b8392c8", "order": 6, "question": "What is the change in the number of active users between 2018 and 2019?", "answer": 1939, "derivation": "29,566-27,627", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "27,627", "29,566" ], "block_mapping": [ { "9dfdbcec-520d-4a35-a06d-3345532d6d56": [ 13, 19 ] }, { "9dfdbcec-520d-4a35-a06d-3345532d6d56": [ 20, 26 ] } ] }, { "uid": "bed0357696a5f6f43021875c2c700790", "order": 8, "question": "What is the percentage change of devices sold from 2018 to 2019?", "answer": 14.7, "derivation": "(15,988-13,939)/13,939", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "13,939", "15,988" ], "block_mapping": [ { "9494769d-c27a-4131-be80-a67ff5109ad0": [ 20, 26 ] }, { "9494769d-c27a-4131-be80-a67ff5109ad0": [ 13, 19 ] } ] } ] }, { "doc": { "uid": "f9ff12a9862b78fe431bb60dd643684e", "page": 1, "source": "teradyne-inc_2019.pdf" }, "questions": [ { "uid": "8aa96a55b227fcc50bb819d87658d252", "order": 1, "question": "Where are prepayments included?", "answer": [ "in prepayments and other current assets on the balance sheet" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "in prepayments and other current assets on the balance sheet" ], "block_mapping": [ { "84c204e6-a30b-474f-8dcc-2b8d0156ff23": [ 54, 114 ] } ] }, { "uid": "e6d189392b0cb93ce9c8d10a29a37005", "order": 2, "question": "What are the prepaid taxes in 2019?", "answer": [ "8,046" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "8,046" ], "block_mapping": [ { "e38a687b-9ef3-49e0-b1d6-82ed45b26959": [ 98, 103 ] } ] }, { "uid": "e55bcc1f62a7f23830548a2f4b1c8909", "order": 3, "question": "What are the components making up total prepayments in the table?", "answer": [ "Contract manufacturer and supplier prepayments", "Prepaid taxes", "Prepaid maintenance and other services", "Other prepayments" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "Contract manufacturer and supplier prepayments", "Other prepayments", "Prepaid maintenance and other services", "Prepaid taxes" ], "block_mapping": [ { "e38a687b-9ef3-49e0-b1d6-82ed45b26959": [ 110, 148 ] }, { "e38a687b-9ef3-49e0-b1d6-82ed45b26959": [ 15, 61 ] }, { "e38a687b-9ef3-49e0-b1d6-82ed45b26959": [ 82, 95 ] }, { "e38a687b-9ef3-49e0-b1d6-82ed45b26959": [ 163, 180 ] } ] }, { "uid": "c00bfbe1b63726276ffb8250e6c1db10", "order": 4, "question": "In which year was Prepaid maintenance and other services larger?", "answer": [ "2019" ], "derivation": "8,503>8,487", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "1525caf8-3436-4677-9175-b97b62b72961": [ 0, 4 ] } ] }, { "uid": "45f09c693d54605341cb3d4bc198028a", "order": 6, "question": "What was the change in prepaid taxes from 2018 to 2019?", "answer": -1600, "derivation": "8,046-9,646", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "8,046", "9,646" ], "block_mapping": [ { "e38a687b-9ef3-49e0-b1d6-82ed45b26959": [ 104, 109 ] }, { "e38a687b-9ef3-49e0-b1d6-82ed45b26959": [ 98, 103 ] } ] }, { "uid": "c956f669217094b1f80487536036ec93", "order": 8, "question": "What was the percentage change in prepaid taxes from 2018 to 2019?", "answer": -16.59, "derivation": "(8,046-9,646)/9,646", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "8,046", "9,646" ], "block_mapping": [ { "e38a687b-9ef3-49e0-b1d6-82ed45b26959": [ 104, 109 ] }, { "e38a687b-9ef3-49e0-b1d6-82ed45b26959": [ 98, 103 ] } ] } ] }, { "doc": { "uid": "9160cc90583dd35062c71341b3d1d2ae", "page": 1, "source": "calamp-corp_2019.pdf" }, "questions": [ { "uid": "d47f73f0275e8cb663c1ce62967d626e", "order": 1, "question": "How is the inventory purchased?", "answer": [ "The inventory is purchased under standard supply agreements that outline the terms of the product delivery." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "The inventory is purchased under standard supply agreements that outline the terms of the product delivery." ], "block_mapping": [ { "7596fec9-a545-4ce2-93f2-009a856f3863": [ 158, 267 ] } ] }, { "uid": "6f1d0a6809acf98f8a0d2a35c728fa29", "order": 2, "question": "How many percent of the total inventory purchases did Supplier A account for in the year 2019?", "answer": [ "31%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "31%" ], "block_mapping": [ { "4daa4c4f-f9bc-4dcf-9199-bd7cf93b4a7d": [ 70, 75 ] } ] }, { "uid": "45d11dd803bb7e9d80a9e8a7772a2ceb", "order": 3, "question": "How many percent of the total inventory purchases did Supplier C account for in the year 2019?", "answer": [ "6%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "6%" ], "block_mapping": [ { "4daa4c4f-f9bc-4dcf-9199-bd7cf93b4a7d": [ 99, 102 ] } ] }, { "uid": "6711e31a89e63017b9d4f1ecc3290eec", "order": 4, "question": "What is the percentage change between inventory purchases from Supplier B from 2017 to 2018?", "answer": -2, "derivation": "(14%-16%)", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "14", "16" ], "block_mapping": [ { "4daa4c4f-f9bc-4dcf-9199-bd7cf93b4a7d": [ 98, 100 ] }, { "4daa4c4f-f9bc-4dcf-9199-bd7cf93b4a7d": [ 102, 104 ] } ] }, { "uid": "375cec088614265ac90eee5635125b50", "order": 6, "question": "What is the percentage change between inventory purchases from Supplier A from 2017 to 2018?", "answer": -1, "derivation": "(33%-34%)", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "33", "34" ], "block_mapping": [ { "4daa4c4f-f9bc-4dcf-9199-bd7cf93b4a7d": [ 79, 81 ] }, { "4daa4c4f-f9bc-4dcf-9199-bd7cf93b4a7d": [ 75, 77 ] } ] }, { "uid": "e798612f7b362bf8def3436937307191", "order": 8, "question": "What is the percentage change between Accounts Payable to Supplier A from 2018 to 2019?", "answer": -10, "derivation": "(30%-40%)", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "30", "40" ], "block_mapping": [ { "6e74bdf9-3d05-42a4-b1c1-6cc69fbff209": [ 63, 65 ] }, { "6e74bdf9-3d05-42a4-b1c1-6cc69fbff209": [ 67, 69 ] } ] } ] }, { "doc": { "uid": "54f286bcdaeeba724ae2f2d2aecceddb", "page": 1, "source": "cal-maine-foods-inc_2019.pdf" }, "questions": [ { "uid": "8af2135a1b3d73f3cb033d1458e429ca", "order": 1, "question": "What are the financial covenants to be maintained as per the credit agreement?", "answer": [ "(i) a minimum working capital ratio of 2.00 to 1.00 and (ii) an annual limit on capital expenditures of $100.0 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "(i) a minimum working capital ratio of 2.00 to 1.00 and (ii) an annual limit on capital expenditures of $100.0 million" ], "block_mapping": [ { "79aa14f5-0d67-4537-96cb-25cbdbfe1573": [ 308, 427 ] } ] }, { "uid": "27cfcb891b94e5217e75558b2c548682", "order": 2, "question": "What are the conditions for repurchase of capital stock by the company?", "answer": [ "Company is allowed to repurchase up to $75.0 million of its capital stock in any year provided there is no default under the credit agreement and the Company has availability of at least $20.0 million under the facility." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "Company is allowed to repurchase up to $75.0 million of its capital stock in any year provided there is no default under the credit agreement and the Company has availability of at least $20.0 million under the facility." ], "block_mapping": [ { "79aa14f5-0d67-4537-96cb-25cbdbfe1573": [ 1189, 1410 ] } ] }, { "uid": "c6fca0912456302bac04d396b51023ad", "order": 3, "question": "What was the company's financial covenants position in 2019?", "answer": [ "in compliance with the covenant requirements of all loan agreements." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "in compliance with the covenant requirements of all loan agreements." ], "block_mapping": [ { "955a7d63-b53d-43c2-843b-ab6467ba5c4f": [ 24, 93 ] } ] }, { "uid": "e3096b1ac65f83346bcf04e5020d1a3f", "order": 4, "question": "What is the increase / (decrease) in the total debt?", "answer": -3753, "derivation": "2,337 - 6,090", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "2,337", "6,090" ], "block_mapping": [ { "3d1b1b7a-a0e0-42a3-ba61-e47078ec0e69": [ 369, 374 ] }, { "3d1b1b7a-a0e0-42a3-ba61-e47078ec0e69": [ 317, 322 ] } ] }, { "uid": "e28720bd5c40005ed0108e81560866e2", "order": 6, "question": "What is the average current maturities?", "answer": 2616, "derivation": "(1,696 + 3,536) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,696", "3,536" ], "block_mapping": [ { "3d1b1b7a-a0e0-42a3-ba61-e47078ec0e69": [ 412, 417 ] }, { "3d1b1b7a-a0e0-42a3-ba61-e47078ec0e69": [ 406, 411 ] } ] }, { "uid": "078d73dd1114c6a6c55e845dcc385828", "order": 8, "question": "What is the Long-term debt, less current maturities average?", "answer": 1597.5, "derivation": "(641 + 2,554) / 2", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "2,554", "641" ], "block_mapping": [ { "3d1b1b7a-a0e0-42a3-ba61-e47078ec0e69": [ 311, 316 ] }, { "3d1b1b7a-a0e0-42a3-ba61-e47078ec0e69": [ 460, 463 ] } ] } ] }, { "doc": { "uid": "0b31ec7e0200c0354c067a2cf192f4af", "page": 1, "source": "jabil-circuit-inc_2019.pdf" }, "questions": [ { "uid": "b5d0a13b7a7903f6c513f0d6eca02fca", "order": 1, "question": "What years does the table provide data for Net cash provided by (used in) operating activities?", "answer": [ "2019", "2018", "2017" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2017", "2018", "2019" ], "block_mapping": [ { "ab525411-6b1a-4d8d-a1f3-64cbd7b64eca": [ 10, 14 ] }, { "ab525411-6b1a-4d8d-a1f3-64cbd7b64eca": [ 0, 4 ] }, { "ab525411-6b1a-4d8d-a1f3-64cbd7b64eca": [ 5, 9 ] } ] }, { "uid": "539fa070ca866c8cdeeee1fa3d56d0dd", "order": 2, "question": "What was the Net cash (used in) provided by investing activities in 2018?", "answer": [ "1,240,914" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "1,240,914" ], "block_mapping": [ { "6fcba9af-0e56-412e-82ea-343a7ae08556": [ 155, 164 ] } ] }, { "uid": "b7cb9deee91596540a0e61f6ef10b4d8", "order": 3, "question": "What was the Net cash used in financing activities in 2019?", "answer": [ "(415,772)" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "(415,772)" ], "block_mapping": [ { "6fcba9af-0e56-412e-82ea-343a7ae08556": [ 214, 225 ] } ] }, { "uid": "2eeca709a398b774370678ccab967488", "order": 4, "question": "What was the change in Net cash provided by (used in) operating activities between 2018 and 2019?", "answer": 2298514, "derivation": "$1,193,066-(-$1,105,448)", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "1,105,448", "1,193,066" ], "block_mapping": [ { "6fcba9af-0e56-412e-82ea-343a7ae08556": [ 67, 76 ] }, { "6fcba9af-0e56-412e-82ea-343a7ae08556": [ 55, 64 ] } ] }, { "uid": "c9e84f7cba3dea8ec062cf4f1117edfe", "order": 6, "question": "What was the change in Net (decrease) increase in cash and cash equivalents between 2017 and 2018?", "answer": -209830, "derivation": "$68,030-$277,860", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "277,860", "68,030" ], "block_mapping": [ { "cf5ad994-3a22-48e7-ad8d-96d84247fe3d": [ 68, 74 ] }, { "cf5ad994-3a22-48e7-ad8d-96d84247fe3d": [ 77, 84 ] } ] }, { "uid": "a4d4d4865216ebb4f594869b96840afe", "order": 8, "question": "What was the total percentage change in Effect of exchange rate changes on cash and cash equivalents between 2017 and 2019?", "answer": -89.4, "derivation": "(554-5,228)/5,228", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "5,228", "554" ], "block_mapping": [ { "6fcba9af-0e56-412e-82ea-343a7ae08556": [ 320, 325 ] }, { "6fcba9af-0e56-412e-82ea-343a7ae08556": [ 307, 310 ] } ] } ] }, { "doc": { "uid": "ab75a4355a6b842fdd1cc8a82e3c90e8", "page": 1, "source": "consolidated-communications-holdings-inc_2019.pdf" }, "questions": [ { "uid": "7bc555b3e654e11c5b2641088fac4db2", "order": 1, "question": "What is the service cost for 2019?", "answer": [ "$ 50" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "$ 50" ], "block_mapping": [ { "65924415-4b0f-49a4-aa98-3b8f8a3cf72b": [ 12, 18 ] } ] }, { "uid": "86547ff699ef3b43dc524f0aceb79496", "order": 2, "question": "In 2019, what was the pension settlement charge recognized?", "answer": [ "$6.7 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$6.7 million" ], "block_mapping": [ { "de27a364-7d8f-42f1-aba9-ac1d48c53479": [ 552, 566 ] } ] }, { "uid": "4bed6d1b05fe0881af8605e8509b31ce", "order": 3, "question": "What was the pre-tax curtailment gain in 2018?", "answer": [ "$1.2 million" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "$1.2 million" ], "block_mapping": [ { "33630691-2a13-452c-aaeb-78758135b2e3": [ 254, 268 ] } ] }, { "uid": "c5d30232ee560b83dfe35acd56ae1673", "order": 4, "question": "What was the service cost increase / (decrease) from 2018 to 2019?", "answer": -5759, "derivation": "50 - 5,809", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "5,809", "50" ], "block_mapping": [ { "65924415-4b0f-49a4-aa98-3b8f8a3cf72b": [ 20, 25 ] }, { "65924415-4b0f-49a4-aa98-3b8f8a3cf72b": [ 20, 25 ] } ] }, { "uid": "75cf287d63006b8aa356b378e96f62c0", "order": 6, "question": "What was the average interest cost for 2017-2019?", "answer": 27026.33, "derivation": "(30,327 + 28,870 + 21,882) / 3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "21,882", "28,870", "30,327" ], "block_mapping": [ { "03697afa-2d29-488f-bc3e-d536c868e40e": [ 21, 27 ] }, { "03697afa-2d29-488f-bc3e-d536c868e40e": [ 14, 20 ] }, { "03697afa-2d29-488f-bc3e-d536c868e40e": [ 28, 34 ] } ] }, { "uid": "5adf6096fc83ec4212a9d0cece290e9c", "order": 8, "question": "What was the average net actuarial loss for 2017-2019?", "answer": 5081.33, "derivation": "(2,890 + 6,110 + 6,244) / 3", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "2,890", "6,110", "6,244" ], "block_mapping": [ { "b317c3f5-9e7c-4dad-aa49-c9cdf8d11fab": [ 19, 24 ] }, { "b317c3f5-9e7c-4dad-aa49-c9cdf8d11fab": [ 25, 30 ] }, { "b317c3f5-9e7c-4dad-aa49-c9cdf8d11fab": [ 31, 36 ] } ] } ] }, { "doc": { "uid": "771fd661a72d5018797f3ea240571013", "page": 1, "source": "systemax-inc_2019.pdf" }, "questions": [ { "uid": "c22c73c764d0e502810da5391f4538ad", "order": 1, "question": "What is the incentive compensation received by Messrs Richard, Robert and Bruce Leeds respectively?", "answer": [ "0" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "0" ], "block_mapping": [ { "1cbe9b5b-c521-44b3-90e0-264237cf43be": [ 11, 12 ] }, { "1cbe9b5b-c521-44b3-90e0-264237cf43be": [ 11, 12 ] } ] }, { "uid": "283f43d8442064cebf38363cd7c5eb8d", "order": 2, "question": "What is the non-equity incentive target amount for Barry Litwin and Thomas Clark respectively?", "answer": [ "1,113,750", "225,000" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "1,113,750", "225,000" ], "block_mapping": [ { "8d80832d-b543-4c98-a636-e7f72daf013e": [ 13, 22 ] }, { "02f3c451-e16e-4a31-8c7d-118393eaeadf": [ 13, 20 ] } ] }, { "uid": "c3cba87ec253fe6426017ff70ba9ddab", "order": 3, "question": "What is the non-equity incentive target amount for Robert Dooley and Eric Lerner respectively?", "answer": [ "615,000", "300,900" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "300,900", "615,000" ], "block_mapping": [ { "e0fc97dc-87cd-4a46-8a08-80f65bd56ef7": [ 12, 19 ] }, { "8c0d0ba0-ac5a-4d50-8e30-9f2bd30e5700": [ 14, 21 ] } ] }, { "uid": "5138bbe5d9fd87f3554da2d3a4a9165d", "order": 4, "question": "What is the total non-equity incentive target amounts of all 5 NEOs in 2019?", "answer": 2496185, "derivation": "1,113,750 +225,000 + 615,000 + 300,900 + 241,535 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,113,750", "225,000", "241,535", "300,900", "615,000" ], "block_mapping": [ { "e0fc97dc-87cd-4a46-8a08-80f65bd56ef7": [ 12, 19 ] }, { "8d80832d-b543-4c98-a636-e7f72daf013e": [ 13, 22 ] }, { "36f7a76b-0d65-463d-b1e3-48484f1e37e5": [ 13, 20 ] }, { "8c0d0ba0-ac5a-4d50-8e30-9f2bd30e5700": [ 14, 21 ] }, { "02f3c451-e16e-4a31-8c7d-118393eaeadf": [ 13, 20 ] } ] }, { "uid": "0dbe4d05378cd2a3e3be41e7374e565d", "order": 6, "question": "What is the total percentage net sales allocated under the 2019 Plan for Barry Litwin and Thomas Clark?", "answer": 20, "derivation": "20 + 0 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "0", "20" ], "block_mapping": [ { "1cbe9b5b-c521-44b3-90e0-264237cf43be": [ 11, 12 ] }, { "1cbe9b5b-c521-44b3-90e0-264237cf43be": [ 9, 12 ] } ] }, { "uid": "e0467a1775ffc804fe1ae08c27797e90", "order": 8, "question": "What percentage of Barry Litwin's target amount under the 2019 plan is Robert Dooley's target amount?", "answer": 55.22, "derivation": "615,000/1,113,750 ", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,113,750", "615,000" ], "block_mapping": [ { "8d80832d-b543-4c98-a636-e7f72daf013e": [ 13, 22 ] }, { "8c0d0ba0-ac5a-4d50-8e30-9f2bd30e5700": [ 14, 21 ] } ] } ] }, { "doc": { "uid": "903322d78b47417847ca16d46feb6653", "page": 1, "source": "cts-corporation_2019.pdf" }, "questions": [ { "uid": "84540a139de762e14b31a9e455234b7d", "order": 1, "question": "Which years does the table provide information for the company's Property, plant and equipment?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "33e4daf0-649b-46f4-8b8e-baac1ee7945e": [ 0, 4 ] }, { "33e4daf0-649b-46f4-8b8e-baac1ee7945e": [ 5, 9 ] } ] }, { "uid": "cc0e5e497bfb14079699c6f29e6dcf06", "order": 2, "question": "What was the amount of buildings and improvements in 2019?", "answer": [ "68,350" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "68,350" ], "block_mapping": [ { "469fa586-50ad-4a7a-8ea3-b28c8b244f4b": [ 27, 33 ] } ] }, { "uid": "1f062475c54ae1fd6ec0e5ead36ef1a1", "order": 3, "question": "What was the amount of Machinery and equipment in 2018?", "answer": [ "231,619" ], "derivation": "", "answer_type": "span", "scale": "thousand", "req_comparison": false, "facts": [ "231,619" ], "block_mapping": [ { "2708fb6e-c598-471a-88d7-0daace1ccd68": [ 32, 39 ] } ] }, { "uid": "defc0cd33399804bbb0cf71cd9a7f187", "order": 4, "question": "How many years did the amount of Machinery and equipment exceed $200,000 thousand?", "answer": "2", "derivation": "2019##2018", "answer_type": "count", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "33e4daf0-649b-46f4-8b8e-baac1ee7945e": [ 0, 4 ] }, { "33e4daf0-649b-46f4-8b8e-baac1ee7945e": [ 5, 9 ] } ] }, { "uid": "1b268b9e5265aa05cd34accaa81cf8a2", "order": 6, "question": "What was the change in the amount of Buildings and Improvements between 2018 and 2019?", "answer": -2172, "derivation": "68,350-70,522", "answer_type": "arithmetic", "scale": "thousand", "req_comparison": false, "facts": [ "68,350", "70,522" ], "block_mapping": [ { "469fa586-50ad-4a7a-8ea3-b28c8b244f4b": [ 27, 33 ] }, { "469fa586-50ad-4a7a-8ea3-b28c8b244f4b": [ 34, 40 ] } ] }, { "uid": "cf42ab5eb0e02d2fa26ecbd6f525fb13", "order": 8, "question": "What was the percentage change in the the total net property, plant and equipment between 2018 and 2019?", "answer": 5.67, "derivation": "(105,038-99,401)/99,401", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "105,038", "99,401" ], "block_mapping": [ { "a270d554-8698-4f4f-a3b1-49a178501a48": [ 37, 44 ] }, { "a270d554-8698-4f4f-a3b1-49a178501a48": [ 47, 53 ] } ] } ] }, { "doc": { "uid": "0e471e843f85e01c431435a5e7d8e18d", "page": 1, "source": "marin-software-inc_2019.pdf" }, "questions": [ { "uid": "203bb56c919b48a38a6e4a05ea5030b4", "order": 1, "question": "What are the number of shares beneficially owned by L. Gordon Crovitz and Donald P. Hutchison respectively?", "answer": [ "53,819", "88,205" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "53,819", "88,205" ], "block_mapping": [ { "e3d05478-718d-4d5f-ae37-be22f8a7b737": [ 22, 28 ] }, { "bd81f481-2631-4251-9c7b-1d18404b6f0d": [ 24, 30 ] } ] }, { "uid": "78243bca4642af52f4972ebc60da6cae", "order": 2, "question": "What are the number of shares beneficially owned by Brian Kinion and Christopher Lien respectively?", "answer": [ "16,016", "326,584" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "16,016", "326,584" ], "block_mapping": [ { "28dc1a90-75e5-4300-95a1-ee478c746958": [ 17, 23 ] }, { "4baa375b-2292-4414-889a-196db9e6838f": [ 21, 28 ] } ] }, { "uid": "164579cfb048598be735d0e2cda447c4", "order": 3, "question": "What are the number of shares beneficially owned by Daina Middleton and Wister Walcott respectively?", "answer": [ "36,888", "117,031" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "117,031", "36,888" ], "block_mapping": [ { "6138eae9-fecf-4eaa-87b7-f56059e0c110": [ 20, 26 ] }, { "7bbf092e-ba66-4f83-a387-6b82731e3ae2": [ 19, 26 ] } ] }, { "uid": "ff7c1241d60558b35e99fe40fb20634d", "order": 4, "question": "What is the average number of shares owned by L. Gordon Crovitz and Donald P. Hutchison? ", "answer": 71012, "derivation": "(53,819 + 88,205)/2 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "53,819", "88,205" ], "block_mapping": [ { "e3d05478-718d-4d5f-ae37-be22f8a7b737": [ 22, 28 ] }, { "bd81f481-2631-4251-9c7b-1d18404b6f0d": [ 24, 30 ] } ] }, { "uid": "05329b6d579cfaf2118467007ff5c3ea", "order": 6, "question": "What is the average number of shares beneficially owned by Brian Kinion and Christopher Lien?", "answer": 171300, "derivation": "(16,016 + 326,584)/2 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "16,016", "326,584" ], "block_mapping": [ { "28dc1a90-75e5-4300-95a1-ee478c746958": [ 17, 23 ] }, { "4baa375b-2292-4414-889a-196db9e6838f": [ 21, 28 ] } ] }, { "uid": "4cbfb35edba50a8f1b0181f045efabae", "order": 8, "question": "What is the average number of shares beneficially owned by Daina Middleton and Wister Walcott?", "answer": 76959.5, "derivation": "(36,888 + 117,031)/2 ", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "117,031", "36,888" ], "block_mapping": [ { "6138eae9-fecf-4eaa-87b7-f56059e0c110": [ 20, 26 ] }, { "7bbf092e-ba66-4f83-a387-6b82731e3ae2": [ 19, 26 ] } ] } ] }, { "doc": { "uid": "a8c11cade3237853c6a6869143f7ec37", "page": 1, "source": "bce-inc_2019.pdf" }, "questions": [ { "uid": "32533d1bd67d1ad3e0d03442495e23f0", "order": 1, "question": "What was the percentage change in the retail satellite TV net customer losses from 2018 to 2019?", "answer": [ "4.3%" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "4.3%" ], "block_mapping": [ { "de89dcde-21b6-42ac-a586-42b280e2c5a9": [ 33, 38 ] } ] }, { "uid": "db9ff2e7fa925dcce4c3107fe5edd63b", "order": 2, "question": "What resulted in the change in the retail IPTV net subscriber activations in 2019?", "answer": [ "the impact of a maturing Fibe TV market, slower new service footprint growth and greater substitution of traditional TV services with OTT services, partly offset by higher Alt TV activations" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "the impact of a maturing Fibe TV market, slower new service footprint growth and greater substitution of traditional TV services with OTT services, partly offset by higher Alt TV activations" ], "block_mapping": [ { "bdee960b-4f2e-4cc3-ae26-0470cb45faa5": [ 105, 295 ] } ] }, { "uid": "85239559504b80773492989196b047d2", "order": 3, "question": "What was the change in the total retail subscribers?", "answer": [ "6,053" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "6,053" ], "block_mapping": [ { "e8c3ddfb-21f0-46c0-807f-00301a4f06ba": [ 47, 52 ] } ] }, { "uid": "276815a7f82a8c5eb1a4991d98fe253b", "order": 4, "question": "What is the change in the number of IPTV retail subscribers in 2019?", "answer": 91476, "derivation": "1,767,182-1,675,706", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "1,675,706", "1,767,182" ], "block_mapping": [ { "125a387c-a65b-4320-bf19-a30104a4b577": [ 5, 14 ] }, { "125a387c-a65b-4320-bf19-a30104a4b577": [ 15, 24 ] } ] }, { "uid": "34e05c377aa4cec6cc7ab6feedb0812c", "order": 6, "question": "What is the percentage of Satellite subscribers out of the total retail subscribers in 2019?", "answer": 36.26, "derivation": "1,005,282/2,772,464", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,005,282", "2,772,464" ], "block_mapping": [ { "1c79bcff-3944-4c76-af48-4d524a33236e": [ 29, 38 ] }, { "0999cdfd-dc55-4287-b90e-dbc9eeaa3cfa": [ 10, 19 ] } ] }, { "uid": "587984b897fac513f24769a16342c523", "order": 8, "question": "What is the percentage of IPTV subscribers out of the total retail subscribers in 2019?", "answer": 63.74, "derivation": "1,767,182/2,772,464", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,767,182", "2,772,464" ], "block_mapping": [ { "1c79bcff-3944-4c76-af48-4d524a33236e": [ 29, 38 ] }, { "125a387c-a65b-4320-bf19-a30104a4b577": [ 5, 14 ] } ] } ] }, { "doc": { "uid": "a4efce3956a7090938f1fc213ebfc40f", "page": 1, "source": "carpenter-technology-corp_2019.pdf" }, "questions": [ { "uid": "a5e232cca3be730a9b04b797d6a425d7", "order": 1, "question": "What would the amount of inventories be if the FIFO method of inventory had been used instead of the LIFO method?", "answer": [ "inventories would have been $178.4 million and $210.3 million higher as of June 30, 2019 and 2018, respectively" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "inventories would have been $178.4 million and $210.3 million higher as of June 30, 2019 and 2018, respectively" ], "block_mapping": [ { "4a1eb4e3-9fbb-4eec-bea2-f363390a7e90": [ 74, 185 ] } ] }, { "uid": "5a4960271cc5416608af8f154a15e282", "order": 2, "question": "What was the effect of reductions in LIFO-valued inventories?", "answer": [ "decreased cost of sales by $0.0 million during fiscal year 2019 and $0.6 million during fiscal year 2018 and $0.0 million during fiscal year 2017." ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "decreased cost of sales by $0.0 million during fiscal year 2019 and $0.6 million during fiscal year 2018 and $0.0 million during fiscal year 2017." ], "block_mapping": [ { "4a1eb4e3-9fbb-4eec-bea2-f363390a7e90": [ 341, 488 ] } ] }, { "uid": "4f4d17cc888c7ff512a7e1e35aa1accc", "order": 3, "question": "In which years was inventories calculated?", "answer": [ "2019", "2018" ], "derivation": "", "answer_type": "multi-span", "scale": "", "req_comparison": false, "facts": [ "2018", "2019" ], "block_mapping": [ { "b316d487-7aec-4b02-bdeb-22610d3a27c3": [ 25, 29 ] }, { "b316d487-7aec-4b02-bdeb-22610d3a27c3": [ 30, 34 ] } ] }, { "uid": "e2e943e28edac1967ada811b69c99b77", "order": 4, "question": "In which year was Raw materials and supplies larger?", "answer": [ "2019" ], "derivation": "169.8>157.5", "answer_type": "span", "scale": "", "req_comparison": true, "facts": [ "2019" ], "block_mapping": [ { "b316d487-7aec-4b02-bdeb-22610d3a27c3": [ 25, 29 ] } ] }, { "uid": "59beedc93d4f89e5315506756fcd92b8", "order": 6, "question": "What was the change in Raw materials and supplies in 2019 from 2018?", "answer": 12.3, "derivation": "169.8-157.5", "answer_type": "arithmetic", "scale": "million", "req_comparison": false, "facts": [ "157.5", "169.8" ], "block_mapping": [ { "b316d487-7aec-4b02-bdeb-22610d3a27c3": [ 64, 69 ] }, { "b316d487-7aec-4b02-bdeb-22610d3a27c3": [ 72, 77 ] } ] }, { "uid": "e10819af7a86c40969b30205a236def6", "order": 8, "question": "What was the percentage change in Raw materials and supplies in 2019 from 2018?", "answer": 7.81, "derivation": "(169.8-157.5)/157.5", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "157.5", "169.8" ], "block_mapping": [ { "b316d487-7aec-4b02-bdeb-22610d3a27c3": [ 64, 69 ] }, { "b316d487-7aec-4b02-bdeb-22610d3a27c3": [ 72, 77 ] } ] } ] }, { "doc": { "uid": "3a63b0c02e835e55dfb2c89d87f4fb41", "page": 1, "source": "opentext-corporation_2019.pdf" }, "questions": [ { "uid": "baccb4ff242310c1c0b4dd24743b9ba8", "order": 1, "question": "How is Basic earnings per share computed?", "answer": [ "dividing net income, attributable to OpenText, by the weighted average number of Common Shares outstanding during the period" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "dividing net income, attributable to OpenText, by the weighted average number of Common Shares outstanding during the period" ], "block_mapping": [ { "1a232588-33ee-483c-a51a-ed9ae5a231cd": [ 41, 165 ] } ] }, { "uid": "995522509165f690157556078f2fdef7", "order": 2, "question": "How is Diluted earnings per share computed?", "answer": [ "dividing net income, attributable to OpenText, by the shares used in the calculation of basic earnings per share plus the dilutive effect of Common Share equivalents, such as stock options, using the treasury stock method" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "dividing net income, attributable to OpenText, by the shares used in the calculation of basic earnings per share plus the dilutive effect of Common Share equivalents, such as stock options, using the treasury stock method" ], "block_mapping": [ { "1a232588-33ee-483c-a51a-ed9ae5a231cd": [ 210, 431 ] } ] }, { "uid": "544a8b8b0d243e3d3e5c6199ccf968df", "order": 3, "question": "When is Common Share equivalents are excluded from the computation of diluted earnings per share excluded?", "answer": [ "if their effect is anti-dilutive" ], "derivation": "", "answer_type": "span", "scale": "", "req_comparison": false, "facts": [ "if their effect is anti-dilutive" ], "block_mapping": [ { "1a232588-33ee-483c-a51a-ed9ae5a231cd": [ 522, 554 ] } ] }, { "uid": "85c42a1ed88df0e05df0ac790c2a6da7", "order": 4, "question": "What is the difference of Basic earnings per share attributable to OpenText for fiscal year 2019 and 2018?", "answer": 0.15, "derivation": "1.06-0.91", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0.91", "1.06" ], "block_mapping": [ { "d44b6a3f-98ed-4bc5-9c13-ee6ac1483487": [ 52, 56 ] }, { "d44b6a3f-98ed-4bc5-9c13-ee6ac1483487": [ 59, 63 ] } ] }, { "uid": "d633fb7c75f19f95fc12d94db81cfd18", "order": 6, "question": "What is the Effect of dilutive securities expressed as a percentage of Excluded as anti-dilutive for fiscal year 2019?", "answer": 40.74, "derivation": "1,124/2,759", "answer_type": "arithmetic", "scale": "percent", "req_comparison": false, "facts": [ "1,124", "2,759" ], "block_mapping": [ { "1b04e10c-48aa-425d-b7a7-e69d9f04deff": [ 270, 275 ] }, { "1b04e10c-48aa-425d-b7a7-e69d9f04deff": [ 190, 195 ] } ] }, { "uid": "5f891359c075a428a8b873e00ede24a3", "order": 8, "question": "What is the average annual Basic earnings per share attributable to OpenText? ", "answer": 2, "derivation": "(1.06+0.91+4.04)/3", "answer_type": "arithmetic", "scale": "", "req_comparison": false, "facts": [ "0.91", "1.06", "4.04" ], "block_mapping": [ { "d44b6a3f-98ed-4bc5-9c13-ee6ac1483487": [ 52, 56 ] }, { "d44b6a3f-98ed-4bc5-9c13-ee6ac1483487": [ 59, 63 ] }, { "d44b6a3f-98ed-4bc5-9c13-ee6ac1483487": [ 66, 70 ] } ] } ] } ]