next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report macom-technology_2019.pdf:

question: What were the respective gains in 2019 and 2018?
answer: $0.8 million
$27.6 million
question: What is the adjustment made when calculating earnings per share?
answer: the dilutive effect of outstanding common stock equivalents, including adjustment to the numerator for the dilutive effect of contracts that must be settled in common stock.
question: What was the Loss from continuing operations in 2019?
answer: $(383,798)
scale: thousand
question: In which year was Loss from discontinued operations 0?
answer: 2019
derivation: locate and analyze Loss from discontinued operations in row 5
question: What was the average Net loss for 2017 to 2019?
answer: 231089.33
derivation: (383,798 + 139,977 + 169,493) / 3
scale: thousand
question: What is the change in the Weighted average common shares outstanding-basic from 2018 to 2019?
answer: 945
derivation: 65,686 - 64,741
scale: thousand
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What is the vesting period of RSUs and cash-based awards?
answer: between two to five years, with no award vesting within the first 12 months of the grant.
question: What was the number of RSUs and cash-based awards outstanding at the end of the year in 2019?
answer: 15,346
scale: thousand
question: What are the types of movements in restricted share units (“RSUs”) and cash-based awards in the table?
answer: Awarded
Forfeited
Released
question: In what year was the number of RSUs and cash-based awards outstanding at the end of the year larger?
answer: 2019
derivation: 15,346>14,840
question: What was the change in the number of RSUs and cash-based awards outstanding at the end of the year in 2019 from 2018?
answer: 506
derivation: 15,346-14,840
scale: thousand
question: What was the percentage change in the number of RSUs and cash-based awards outstanding at the end of the year in 2019 from 2018?
answer: 3.41
derivation: (15,346-14,840)/14,840
scale: percent
Questions and answers about page 1 of the financial report roper-technologies_2019.pdf:

question: How should we read the table in conjunction with it?
answer: “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our Consolidated Financial Statements and related notes included in this Annual Report
question: What does the operations data consist of?
answer: Net revenues
Gross profit
Income from operations
Net earnings
question: How much were the total assets during fiscal years 2018 and 2019, respectively?
answer: 15,249.5
18,108.9
scale: million
question: What are the average net revenues from 2015 to 2019?
answer: 4507.56
derivation: (5,366.8+5,191.2+4,607.5+3,789.9+3,582.4)/5 
scale: million
question: What is the percentage change in cash and cash equivalents in 2018 compared to 2015?
answer: -53.19
derivation: (364.4-778.5)/778.5 
scale: percent
question: What is the cost of goods sold (COGS) in 2017?
answer: 1742.7
derivation: 4,607.5 - 2,864.8 
scale: million
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What is the average maturity of the Group debt in 2019?
answer: five years
question: What is the average maturity of the Group debt in 2018?
answer: six years
question: Why is liquidity analysis conducted?
answer: to determine that sufficient headroom is available to meet the Group’s operational requirements and committed investments.
question: What is the percentage change in the borrowings (including interest) that matures within 1 year from 2018 to 2019?
answer: 4.92
derivation: (249.5-237.8)/237.8
scale: percent
question: What is the percentage of borrowings (including interest) that matures over 5 years in the total borrowings in 2019?
answer: 30.33
derivation: 1,716.1/5,657.8
scale: percent
question: What is the percentage change in the total finance lease obligations from 2018 to 2019?
answer: 2.13
derivation: (129.7-127.0)/127.0
scale: percent
Questions and answers about page 1 of the financial report siemens-ag_2019.pdf:

question: What was the reason for the increase in the Adjusted EBITDA?
answer: Adjusted EBITA improved in all fully consolidated units and turned positive in total, mainly driven by the large drives applications business.
question: How have the markets for Portfolio Companies been impacted?
answer: Markets for Portfolio Companies are generally impacted by rising uncertainties regarding geopolitical and economic developments, which weaken investment sentiment.
question: If the new organizational structure had already existed in fiscal 2019, Smart Infrastructure would have posted what revenue in 2019? 
answer: 4.558 billion
question: What was the average orders for 2019 and 2018?
answer: 5687.5
derivation: (5,806 + 5,569) / 2
scale: million
question: What is the increase / (decrease) in revenue from 2018 to 2019?
answer: 596
derivation: 5,526 - 4,930
scale: million
question: What is the increase / (decrease) in the Adjusted EBITDA margin from 2018 to 2019?
answer: -4.9
derivation: (1.3%) - (6.2%)
scale: percent
Questions and answers about page 1 of the financial report loral-space-communications-inc_2019.pdf:

question: When did the company crease to allow new employees to join certain defined benefit plans, except under certain circumstances?
answer: October 2013
question: What are the respective contributions made by the company for various defined contribution arrangements in 2018 and 2019 respectively?
answer: $0.9
$1.2
scale: million
question: What are the company's respective accrued benefit liabilities as at December 31, 2018 and 2019 respectively?
answer: $32,235
$32,074
question: What is the company's total accrued benefits as at December 31, 2018 and 2019?
answer: 64309
derivation: 32,235 +32,074 
question: What is the company's percentage change in other post-employment benefits between 2018 and 2019?
answer: 10.21
derivation: (23,508 - 21,330)/21,330 
scale: percent
question: What is the total pension benefits accrued by the company in 2018 and 2019?
answer: 19471
derivation: 8,566 + 10,905
Questions and answers about page 1 of the financial report agilysys-inc_2019.pdf:

question: What is the adjustment made to the denominator when loss is reported?
answer: the denominator of diluted earnings per share cannot be adjusted for the dilutive impact of share-based compensation awards because doing so would be anti-dilutive
question: What calculation is used for diluted net loss per share?
answer: basic weighted-average shares outstanding
question: What was the net revenue in 2019?
answer: 140,842
scale: thousand
question: What was the increase / (decrease) in the net revenue from 2018 to 2019?
answer: 13482
derivation: 140,842 - 127,360
scale: thousand
question: What is the average gross profit for 2018 and 2019?
answer: 69148.5
derivation: (73,880 + 64,417) / 2
scale: thousand
question: What is the average operating loss for 2018 and 2019?
answer: -12580.5
derivation: -(13,081 + 12,080) / 2
scale: thousand
Questions and answers about page 1 of the financial report microsoft-corporation_2019.pdf:

question: Why did effective tax rate in fiscal 2019 decrease from 2018?
answer: The decrease in our effective tax rate for fiscal year 2019 compared to fiscal year 2018 was primarily due to the net charge related to the enactment of the TCJA in the second quarter of fiscal year 2018
question: Why did the federal statutory rate in fiscal year 2019 decrease from 2018?
answer: The decrease from the federal statutory rate in fiscal year 2019 is primarily due to a $2.6 billion net income tax benefit related to intangible property transfers, and earnings taxed at lower rates in foreign jurisdictions resulting from producing and distributing our products and services through our foreign regional operations centers in Ireland, Singapore, and Puerto Rico.
question: Why did the federal statutory rate in fiscal year 2017? 
answer: The decrease from the federal statutory rate in fiscal year 2017 is primarily due to earnings taxed at lower rates in foreign jurisdictions.
question: How many items accounted for the difference between income taxes computed at the US federal statutory rate and the company's effective rate?
answer: 9
derivation: Foreign earnings taxed at lower rates##Impact of the enactment of the TCJA##Phone business losses##Impact of intangible property transfers##Foreign-derived intangible income deduction##Research and development credit##Excess tax benefits relating to stock-based compensation##Interest, net##Other reconciling items, net
question: What was the average federal statutory rate over the 3 year period from 2017 to 2019? 
answer: 28.03
derivation: (21.0+28.1+35.0)/3
scale: percent
question: What was the average effective rate over the 3 year period from 2017 to 2019? 
answer: 26.53
derivation: (10.2+54.6+14.8)/3
scale: percent
Questions and answers about page 2 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for the  effect of derivative instruments on the Consolidated Statements of Earnings?
answer: 2019
2018
2017
question: What were the net sales in 2018?
answer: 383
scale: thousand
question: What was the Cost of goods sold in 2017?
answer: 497
scale: thousand
question: What was the change in the Net sales between 2017 and 2018?
answer: 871
derivation: 383-(-488)
scale: thousand
question: What was the change in the Selling, general and administrative between 2018 and 2019?
answer: -15
derivation: 92-107
scale: thousand
question: What was percentage change in the total gain between 2018 and 2019?
answer: 59.45
derivation: (1,443-905)/905
scale: percent
Questions and answers about page 1 of the financial report greensky-inc_2019.pdf:

question: Which years does the table provide information for the cash used in investing activities?
answer: 2019
2018
2017
question: What was the cash used in Software in 2019?
answer: 12.7
scale: million
question: What was the cash used in Computer Hardware in 2017?
answer: 0.8
scale: million
question: Which years did cash used in Furniture exceed $0.3 million?
answer: 2019
2017
derivation: (2019:0.6),(2017:0.5)
question: What was the change in the cash used in Leasehold Improvements between 2017 and 2019?
answer: 0.4
derivation: 0.9-0.5
scale: million
question: What was the percentage change in the Purchases of property, equipment and software between 2018 and 2019?
answer: 133.33
derivation: (15.4-6.6)/6.6
scale: percent
Questions and answers about page 1 of the financial report navios-maritime-holdings-inc_2019.pdf:

question: What percentage of the time charter payments for Operating Lease Obligations (Time Charters) for vessels in operation were estimated to relate to operational costs for the company's vessels?
answer: 41
scale: percent
question: What was the total long-term debt?
answer: 1,581.8
scale: million
question: What were the total Rent Obligations?
answer: 1.3
scale: million
question: What was the difference between the total rent obligations and land lease agreements?
answer: 24.5
derivation: 25.8-1.3
scale: million
question: What was the difference between the total Acquisition of six liquid barges and long-term debt? 
answer: 1569.4
derivation: 1,581.8-12.4
scale: million
question: What percentage of total contractual obligations were due less than a year?
answer: 8.22
derivation: (168.7/2,052.1)
scale: percent
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What does the table represent?
answer: summary of the changes in common shares available for awards under the Omnibus Incentive Plan and Predecessor Plans
question: How many restricted stock shares were issued for new awards under the Omnibus Incentive Plan as of December 31, 2018?
answer: 1,478
question: What does the Omnibus Incentive Plan and 2005 Contingent Stock Plan permit?
answer: withholding of taxes and other charges that may be required by law to be paid attributable to awards by withholding a portion of the shares attributable to such awards
question: What is the percentage difference of shares withheld for taxes for 2018 to 2019?
answer: 163.54
derivation: (249,368-94,624)/94,624
scale: percent
question: What is the Number of shares available, end of year expressed as a percentage of Number of shares available, beginning of year for 2019? 
answer: 90.18
derivation: 4,048,509/4,489,347
scale: percent
question: What is the average annual Number of shares available, end of year for 2017-2019?
answer: 4068936.67
derivation: (4,048,509+4,489,347+3,668,954)/3
Questions and answers about page 1 of the financial report avx-corporation_2019.pdf:

question: What is the total aggregate intrinsic value of options exercised for the fiscal years ended March 31, 2017 to 2019 respectively?
answer: $2,149
$1,724
$1,944
question: What is the number of share options granted between March 31, 2018 and 2019 respectively?
answer: 0
326
question: What is the number of shares outstanding at March 31, 2018 and 2019 respectively?
answer: 1,894
1,446
question: What is the total aggregate intrinsic value of options exercised between 2017 to 2019?
answer: 5817
derivation: 2,149 + 1,724 + 1,944 
question: What is the percentage of total aggregate intrinsic value of options exercised as a percentage of the aggregate intrinsic value exercisable at March 31, 2019?
answer: 31.09
derivation: 1,944/6,253 
scale: percent
question: What is the percentage change in the average price between March 31, 2018 and 2019?
answer: -1.55
derivation: (12.70 - 12.90)/12.90 
scale: percent
Questions and answers about page 1 of the financial report conagra-brands-inc_2019.pdf:

question: What were the total compensation expenses for performance share awards during fiscal 2017 and 2018, respectively?
answer: $13.3 million
$11.8 million
question: How much was the total unrecognized compensation expense related to performance shares?
answer: $13.2 million
question: How many share units that are nonvested performance shares on May 27, 2018?
answer: 1.00
scale: million
question: What is the total price of performance shares that were granted or being adjusted for performance results attained and dividend equivalents?
answer: 21.77
derivation: (0.45*35.96)+(0.18*31.03) 
scale: million
question: What is the ratio of granted share units to forfeited share units?
answer: 9
derivation: 0.45/0.05 
question: What is the ratio of the total price of nonvested performance shares to the total intrinsic value of vested performance shares during 2019? 
answer: 2.56
derivation: (1.15*34.89)/15.7
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What were the total financial assets in 2019?
answer: 59.1
scale: million
question: In which years was the amount of total financial assets calculated?
answer: 2019
2018
question: What were the components making up the total financial assets in the table?
answer: Net trade receivables
Accrued income
Other receivables
Cash and cash equivalents
question: In which year was the amount of Other receivables larger?
answer: 2019
derivation: 0.3>0.1
question: What was the change in Other receivables in 2019 from 2018?
answer: 0.2
derivation: 0.3-0.1
scale: million
question: What was the percentage change in Other receivables in 2019 from 2018?
answer: 200
derivation: (0.3-0.1)/0.1
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What was the Pre-tax income in 2018?
answer: $1,629
scale: million
question: What drove the margins and pre-tax income in GBS improvement?
answer: were the result of the shift to higher-value offerings, realignment of resources to key skill areas, increased productivity and utilization as well as a benefit from currency, due to the company’s global delivery model.
question: What was the gross profit margin in 2018?
answer: 26.8%
question: What is the increase / (decrease) in the external gross profit from 2017 to 2018?
answer: 415
derivation: 4,448 - 4,033
scale: million
question: What is the average Pre-tax income?
answer: 1466
derivation: (1,629 + 1,303) / 2
scale: million
question: What is the increase / (decrease) in the Pre-tax margin from 2017 to 2018?
answer: 1.7
derivation: 9.6% - 7.9%
scale: percent
Questions and answers about page 1 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What does Subsidiary unit award liabilities represent?
answer: the current portion of our expected cash payments for our liability to repurchase subsidiary unit awards for our professional residential property management and vacation rental management subsidiary.
question: What does Other commitments represent?
answer: amounts due under multi-year, non-cancelable contracts with third-party vendors, as well as other commitments.
question: What was the Total contractual obligations across all periods?
answer: $133,348
scale: thousand
question: What was the difference between total other long-term liabilities and total other commitments?
answer: 6575
derivation: 7,489-914
scale: thousand
question: What was the change in total contractual obligations between 1 Year and 2 to 3 Year periods?
answer: 77671
derivation: 90,586-12,915
scale: thousand
question: What was unused line fee payments as a percentage of total contractual obligations across all periods?
answer: 0.26
derivation: 348/133,348
scale: percent
Questions and answers about page 1 of the financial report agilysys-inc_2019.pdf:

question: What was the closing price of shares on May 21, 2019?
answer: $22.51 per share
question: What were the number of active shareholders on May 21, 2019?
answer: 1,561
question: What was the High for fourth quarter 2019 per share?
answer: $21.17
question: What was the increase / (decrease) in the 2019 fourth quarter between low to high?
answer: 7.25
derivation: 21.17 - 13.92
question: What was the average 2019 third quarter for high and low?
answer: 15.45
derivation: (17.02 + 13.88) / 2
question: What was the increase / (decrease) in the 2019 second quarter between low and high?
answer: 2
derivation: 16.72 - 14.72
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What does the investment in Sophos Holdings Limited comprise?
answer: 100% of the ordinary share capital.
question: What does the investment in Sophos Limited comprise?
answer: share-based payment expenses for equity awards granted to participants employed by Sophos Limited and its subsidiaries.
question: What are the different investments listed in the table?
answer: Investment in Sophos Holdings Limited
Investment in Sophos Limited
question: In which year was the amount at the end of the fiscal year larger?
answer: 2019
derivation: 1,130.6>1,099.1
question: What was the change in the amount of Investment in Sophos Limited in 2019 from 2018?
answer: 31.5
derivation: 94.8-63.3
scale: million
question: What was the percentage change in the amount of Investment in Sophos Limited in 2019 from 2018?
answer: 49.76
derivation: (94.8-63.3)/63.3
scale: percent
Questions and answers about page 1 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What were participating securities composed of?
answer: certain stock options granted under the 2015 Plan, and previously granted under the 2009 Equity Incentive Plan, that may be exercised before the options have vested.
question: What was the company's equity ownership interest in OpenEye?
answer: 85
scale: percent
question: How much were the Restricted stock units in 2019?
answer: 136,600
question: What was the change in Common stock subject to repurchase between 2018 and 2017?
answer: -12324
derivation: 957-13,281
question: How many years did restricted stock units exceed 150,000?
answer: 1
derivation: 2017
question: What was the percentage change in Common stock subject to repurchase between 2018 and 2019?
answer: -73.88
derivation: (250-957)/957
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What event impacted the 2019 results?
answer: 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.
question: What caused the year-to-year increase in the total expenses and other (income)?
answer: The year-to-year increase was a result of higher spending (15 points) driven by Red Hat (15 points) and higher acquisitionrelated charges and amortization of acquired intangible assets associated with the Red Hat transaction (4 points), partially offset by higher divestiture gains (3 points) and lower non-operating retirement-related costs (3 points).
question: What caused total operating (non-GAAP) expense and other income to increase?
answer: driven by the higher spending, partially offset by the divestiture gains, as described above.
question: What was the increase / (decrease) in Total consolidated expense and other (income) from 2018 to 2019?
answer: 854
derivation: 7,107 - 6,253
scale: million
question: What is the average Amortization of acquired intangible assets?
answer: -200
derivation: ( - 294 + (- 106)) / 2
scale: million
question: What is the average of Operating (non-GAAP) expense and other (income)?
answer: 6168.5
derivation: (6,591 + 5,746) / 2
scale: million
Questions and answers about page 1 of the financial report acura-pharmaceuticals-inc_2019.pdf:

question: What was the depreciation expense in 2018?
answer: $73 thousand
question: What are the accounting treatments for disposed assets?
answer: When a depreciable asset is retired from service, the cost and accumulated depreciation will be removed from the respective accounts.
question: What is the net total for property, plant and equipment in 2019?
answer: $ 540
scale: thousand
question: How much of scientific equipment is being decapitalized from 2018 to 2019? 
answer: 1
derivation: 598 - 597 
scale: thousand
question: How much assets were decapitalized from 2018 to 2019?
answer: 3
derivation: 2,512 - 2,509 
scale: thousand
question: What is the percentage decrease in Net Total Property, Plant and Equipment from 2018 to 2019?
answer: 10.89
derivation: (606 - 540) / 606 
scale: percent
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What does the table show?
answer: contractual obligations with minimum payments for the indicated fiscal periods
question: For Operating lease obligations, what is the Net of value for sublease income to be received from properties which have been subleased to third parties?
answer: $30.7 million
question: What is the Total Commitments and Contractual Obligations?
answer: 3,738,696
scale: thousand
question: What is the average annual fiscal year Long-term debt obligations for fiscal year 2020 to 2024?
answer: 296956.4
derivation: (147,059+292,156+1,045,567)/5
scale: thousand
question: What is the Total obligations of July 1, 2024 and beyond expressed as a percentage of Total obligations?
answer: 53.6
derivation: 2,003,946/3,738,696
scale: percent
question: For July 1, 2024 and beyond, what is Long-term debt obligations expressed as a percentage of Total obligations?
answer: 96
derivation: 1,923,783/2,003,946
scale: percent
Questions and answers about page 1 of the financial report rogers-communications-inc_2019.pdf:

question: What was the effective tax rate in 2019?
answer: 25.8%
question: What was the effective tax rate in 2018?
answer: 26.9%
question: What was the reason was decrease in effective tax rate from 2019 to 2018?
answer: result of a reduction to the Alberta corporate income tax rate over a four-year period
question: What was the increase / (decrease) in Income before income tax expense from 2019 to 2018?
answer: -62
derivation: 2,755 - 2,817
scale: million
question: What was the average Computed income tax expense?
answer: 744
derivation: (736 + 752) / 2
scale: million
question: What was the percentage increase / (decrease) in Total income tax expense from 2018 to 2019?
answer: -6.07
derivation: 712 / 758 - 1
scale: percent