next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What is the balance at end of year for 2019?
answer: $18,575
scale: thousand
question: What is the cash amount paid for income taxes, net of refunds received in 2019?
answer: $28.7 million
question: In the table of aggregate changes in the total gross amount of unrecognized tax benefits, which items concern Additions?
answer: Additions (reductions) for tax positions taken in prior years
Additions for tax positions related to the current year
question: What is the total cash amounts paid for income taxes, net of refunds received in 2017, 2018 and 2019?
answer: 46
derivation: 28.7+15.7+1.6
scale: million
question: What is the percentage change in additions for tax positions related to the current year in 2019 from 2018?
answer: 33.38
derivation: (951-713)/713
scale: percent
question: In which year was the amount of unrecognized tax benefits higher?
answer: 2018
derivation: 1.8>0.7
Questions and answers about page 1 of the financial report activision-blizzard-inc_2019.pdf:

question: What did net income for 2019, 2018 and 2017 include?
answer: the impact of significant discrete tax-related impacts, including incremental income tax expense and benefits in 2017 and 2018 due to the application of the U.S. Tax Reform Act.
question: What was net revenue in 2019?
answer: $6,489
scale: million
question: What was net income in 2019?
answer: 1,503
scale: million
question: What is the change in operating cash flows between 2018 and 2019?
answer: 41
derivation: ($1,831-$1,790)
scale: million
question: What is the change in total assets between 2015 and 2016?
answer: 2206
derivation: (17,452-15,246)
scale: million
question: What is the percentage change in Cash and Investments between 2016 and 2017?
answer: 45.98
derivation: ($4,775-$3,271)/$3,271
scale: percent
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What does the table show?
answer: notional amount of our outstanding foreign exchange forward contracts in U.S. dollar equivalent was as follows
question: How is the fair value of foreign exchange forward contracts presented?
answer: on a gross basis in our Condensed Consolidated Balance Sheets
question: What is the Foreign exchange forward contracts sold as of March 29, 2019?
answer: $116
scale: million
question: What is the total Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?
answer: 1660
derivation: 963+697
scale: million
question: What is the total Foreign exchange forward contracts sold for March 29, 2019 and March 30, 2018?
answer: 273
derivation: 122+151
scale: million
question: What is the change between Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?
answer: 266
derivation: 963-697
scale: million
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What was the statutory income tax rate used for both 2019 and 2018?
answer: 27.0%
question: What was the main factor that led to the increase in income taxes in 2019?
answer: higher taxable income and a lower value of uncertain tax positions favourably resolved in 2019 compared to 2018, partly offset by a favourable change in the corporate income tax rate in Alberta in Q2 2019
question: What are the net earnings for 2019?
answer: 3,253
question: What is the change in the applicable statutory tax rate from 2018 to 2019?
answer: 0
derivation: 27.0% - 27.0% 
scale: percent
question: What is the percentage change in the earnings before income taxes from 2018 to 2019?
answer: 10.53
derivation: (4,386-3,968)/3,968
scale: percent
question: What is the total amount of uncertain tax positions in 2018 and 2019?
answer: 83
derivation: 15+68
Questions and answers about page 1 of the financial report jack-henry-associates-inc_2019.pdf:

question: Which financial years' information is shown in the table?
answer: 2015
2016
2017
2018
2019
question: What is the revenue for all 5 fiscal years, in chronological order?
answer: $1,256,190
$1,354,646
$1,388,290
$1,470,797
$1,552,691
scale: thousand
question: What is the net income for all 5 fiscal years, in chronological order?
answer: $211,221
$248,867
$229,561
$365,034
$271,885
scale: thousand
question: What is the average revenue for 2018 and 2019?
answer: 1511744
derivation: ($1,552,691+$1,470,797)/2
scale: thousand
question: What is the average revenue for 2017 and 2018?
answer: 1429543.5
derivation: ($1,470,797+$1,388,290)/2
scale: thousand
question: What is the change in the average revenue between 2017-2018 and 2018-2019?
answer: 82200.5
derivation: [($1,552,691+$1,470,797)/2] - [($1,470,797+$1,388,290)/2]
scale: thousand
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What do cash, accounts receivable and other current assets include?
answer: accounts receivable, which had a gross contractual value of $884 million on November 1, 2017 and October 31, 2018
question: What is the weighted-average amortization period for the identifiable intangible assets?
answer: 12.0 years
question: What is goodwill attributable to?
answer: strategic benefits
enhanced financial and operational scale
market diversification
leveraged combined networks
question: Which period has a larger total estimated aggregate consideration?
answer: December 31, 2017
derivation: 19,617>19,612
question: What is property, plant and equipment expressed as a ratio of the total estimated aggregate consideration under the balance as of December 31, 2017?
answer: 47.46
derivation: 9,311/19,617
scale: percent
question: What is the percentage change in other non currrent assets in 2018?
answer: 27.62
derivation: (998-782)/782
scale: percent
Questions and answers about page 1 of the financial report microsoft-corporation_2019.pdf:

question: How is basic earnings per share computed?
answer: Basic earnings per share (“EPS”) is computed based on the weighted average number of shares of common stock outstanding during the period.
question: How is diluted earnings per share computed?
answer: Diluted EPS is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method.
question: How much was the net income available for common shareholders in 2019?
answer: 39,240
scale: million
question: What was the average basic earnings per share over the 3 year period from 2017 to 2019?
answer: 3.52
derivation: (5.11+2.15+3.29)/3 
question: What was the % change in net income available for common shareholders from 2018 to 2019?
answer: 136.8
derivation: (39,240-16,571)/16,571
scale: percent
question: What was the % change in the common stock and stock equivalents from 2018 to 2019?
answer: -0.53
derivation: (7,753-7,794)/7,794
scale: percent
Questions and answers about page 1 of the financial report activision-blizzard-inc_2019.pdf:

question: What were fees and discounts associated with the issuance of the company's debt instruments recorded as?
answer: debt discount, which reduces their respective carrying values, and are amortized over their respective terms.
question: What was the interest expense for 2019?
answer: $86 million
question: What was the interest expense for 2018?
answer: $134 million
question: What was the change in the gross carrying amount between the 2021 and 2022 Notes in 2019?
answer: -250
derivation: 400-650
scale: million
question: What was the change in the net carrying amount between the 2026 and 2027 Notes in 2018?
answer: -447
derivation: 395-842
scale: million
question: What was the percentage change in the net carrying amount of total long-term debt between 2018 and 2019?
answer: 0.15
derivation: ($2,675-$2,671)/$2,671
scale: percent
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What is the ownership of Cogeco in Cogeco Communications in terms of voting shares?
answer: 82.3%
question: What was the management fee prior to the methodology change?
answer: 0.75% of the consolidated revenue from continuing and discontinued operations of the Corporation (0.85% for the period prior to the MetroCast acquisition on January 4, 2018)
question: What was the management fee paid to Cogeco in 2019?
answer: $19.9 million
question: What is the increase / (decrease) in the stock options from 2018 to 2019?
answer: 131
derivation: 1,046 - 915
scale: thousand
question: What was the average ISUs from 2018 to 2019?
answer: 31
derivation: (61 + 1) / 2
scale: thousand
question: What was the average DSUs from 2018 to 2019?
answer: 315.5
derivation: (631 + 0) / 2
scale: thousand
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: What do cash and cash equivalents primarily consist of?
answer: Cash and cash equivalents primarily consist of deposits held at major banks, Tier-1 commercial paper debt securities and other securities with original maturities of 90 days or less.
question: Why are purchases of marketable debt securities limited to investment-grade securities?
answer: we limit purchases of marketable debt securities to investment-grade securities, which have high credit ratings and also limit the amount of credit exposure to any one issuer. As stated in our investment policy, we are averse to principal loss and seek to preserve our invested funds by limiting default risk and market risk.
question: What was the total investment amount in 2018?
answer: $52,449
scale: million
question: What is the amount of marketable investment securities that will mature within one year by 2020?
answer: 5713.29
derivation: 33%*17,313
scale: million
question: What is the investments classified as cash equivalents as a percentage of the total investments in 2019?
answer: 38.04
derivation: (10,629/27,942)
scale: percent
question: What was the percentage change in the money market funds from 2018 to 2019?
answer: -12.31
derivation: (5,700-6,500)/6,500
scale: percent
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What does the table show?
answer: Consolidated Statements of Operations data as a percentage of net revenues for the periods indicated
question: What are the fiscal year periods indicated in the table?
answer: Fiscal 2019
Fiscal 2018
question: What is the cost of revenue percentage for fiscal year 2019?
answer: 22
scale: percent
question: What is the change in cost of revenues relative to Net revenue from fiscal year 2018 to fiscal year 2019?
answer: 1
derivation: 22-21
scale: percent
question: What is the Sales and marketing costs expressed as a percentage of Total operating expenses in 2019?
answer: 45.71
derivation: 32/70
scale: percent
question: What is the change in Total operating expenses from fiscal year 2018 to fiscal year 2019?
answer: -8
derivation: 70-78
scale: percent
Questions and answers about page 2 of the financial report sunworks-inc_2019.pdf:

question: What is the  Revenue as reported?
answer: $70,965
question: When will cost of uninstalled materials or equipment be included in the recognition of profit?
answer: specifically produced or manufactured for a project, because such costs are not considered to be a measure of progress
question: What does the table show?
answer: the impact of the adoption of ASC 606 on the Company’s condensed consolidated statement of operations for the year ended December 31, 2018 and the consolidated balance sheet as of December 31, 2018
question: What is the percentage change in revenue after the adoption of ASC 606?
answer: 3.08
derivation: (70,965-68,845)/68,845
scale: percent
question: What is the percentage change in the costs of goods sold after the adoption of ASC 606?
answer: 2.14
derivation: (58,701-57,471)/57,471
scale: percent
question: What is the gross profit ratio for the year ended December 31, 2018?
answer: 0.17
derivation: 12,264/70,965
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What was the amount of Income before income taxes in 2019?
answer: $216.0
scale: million
question: What was the amount of  Domestic  Income before income taxes in 2018?
answer: $140.3
scale: million
question: What are the different types of operations for which income before income taxes was provided?
answer: Domestic
Foreign
question: In which year was Foreign largest?
answer: 2018
derivation: 19.9>14.2>11.8
question: What was the change in Foreign in 2019 from 2018?
answer: -8.1
derivation: 11.8-19.9
scale: million
question: What was the percentage change in Foreign in 2019 from 2018?
answer: -40.7
derivation: (11.8-19.9)/19.9
scale: percent
Questions and answers about page 1 of the financial report intel-corporation_2019.pdf:

question: What are the basic earnings per share of common stock for the year 2017, 2018 and 2019 respectively?
answer: $2.04
$4.57
$4.77
question: What are the diluted earnings per share of common stock for the year 2017, 2018 and 2019 respectively?
answer: $1.99
$4.48
$4.71
question: How are the potentially dilutive shares of common stock from employee incentive plans determined?
answer: By applying the treasury stock method to the assumed exercise of outstanding stock options, the assumed vesting of outstanding RSUs, and the assumed issuance of common stock under the 2006 ESPP.
question: What is the percentage change of basic earnings per share of common stock from 2018 to 2019?
answer: 4.38
derivation: (4.77 - 4.57) / 4.57 
scale: percent
question: On which year does the dilutive effects have the largest impact on diluted earnings per share of common stock?
answer: 2017
derivation: 2019:(41 + 15 = 56); 2018:(50 + 40 = 90); 2017:(47 + 87 = 134)
question: What is the percentage change of net income available to common stockholders from 2017 to 2018?
answer: 119.28
derivation: (21,053 - 9,601) / 9,601 
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: Which program is associated to R&D?
answer: IPCEI program
question: How much was the Other income and expenses, net in the fourth quarter of 2019?
answer: $54 million
question: What led to increase in the other income and expenses, net in the fourth quarter of 2019?
answer: higher R&D grants in Italy associated with the IPCEI program.
question: What is the average Research and development funding for the period December 31, 2019 and 2018?
answer: 43.5
derivation: (68+19) / 2
scale: million
question: What is the average Other income and expenses, net for the period December 31, 2019 and 2018?
answer: 35
derivation: (54+16) /2
scale: million
question: What is the increase/ (decrease) in Research and development funding from the period December 31, 2018 to 2019?
answer: 49
derivation: 68-19
scale: million
Questions and answers about page 1 of the financial report mobileiron-inc_2019.pdf:

question: What is the Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program during October 1, 2019 through October 31, 2019 and during November 1, 2019 through November 30, 2019 respectively?
answer: 12,544,543
11,620,641
question: What is the total number of shares repurchased for December 1, 2019 through December 31, 2019 and for November 1, 2019 through November 30, 2019 respectively?
answer: 374,490
274,681
question: When are the underlying shares of common stock issued?
answer: when the restricted stock units vest.
question: What is the total Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program during October 1, 2019 through November 30, 2019?
answer: 24165184
derivation: 12,544,543+11,620,641
question: What is the percentage change in total Number of Shares Purchased as part of a Publicly Announced Program from November to December 2019?
answer: 95.71
derivation: (374,490-191,354)/191,354
scale: percent
question: From November 1 2019 to December 31 2019, how many months was the average price paid per share more than $4.72?
answer: 1
derivation: November
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What is the amount of gains (losses) on investments in 2019?
answer: 13
scale: million
question: What is the Impairment of assets for 2019?
answer: (102)
scale: million
question: What are the losses on investment recorded in 2019 and 2018 related to?
answer: equity losses on our share of an obligation to repurchase at fair value the minority interest in one of BCE’s joint ventures
question: What is the change in the impairment of assets?
answer: 98
derivation: -102-(-200)
scale: million
question: What is the total amount of equity losses from investments in associates and joint ventures in 2019?
answer: -72
derivation: -53+(-19)
scale: million
question: What is the total amount of 'Other' for 2018 and 2019?
answer: 47
derivation: 37+10
scale: million
Questions and answers about page 1 of the financial report vodafone-group-plc_2019.pdf:

question: Which financial years' information is shown in the table?
answer: 2015
2016
2017
2018
2019
question: What financial items does the consolidated income statement data comprise of?
answer: Revenue
Operating (loss)/profit
(Loss)/profit before taxation
(Loss)/profit for financial year from continuing operations
(Loss)/profit for the financial year
question: What financial items does the consolidated statement of financial position comprise of?
answer: Total assets
Total equity
Total equity shareholders’ funds
question: What is the average revenue for 2018 and 2019?
answer: 45118.5
derivation: (43,666+46,571)/2
scale: million
question: What is the average revenue for 2017 and 2018?
answer: 47101
derivation: (46,571+47,631)/2
scale: million
question: Between 2018 and 2019, which year has a higher amount of revenue?
answer: 2018
derivation: 46,571>43,666
Questions and answers about page 2 of the financial report cal-maine-foods-inc_2019.pdf:

question: What is the increase in net income (loss) from 2018 to 2019?
answer: -71703
derivation: 54,229 - 125,932
scale: thousand
question: What is the number of common shares in the market in June 2019?
answer: 48,467
question: How is the diluted net income per share calculated?
answer: net income per share was calculated by dividing net income by the weighted-average number of common shares outstanding during the period plus the dilutive effects of stock options and unvested restricted shares
question: What is the number of common and restricted stock option in 2019?
answer: 122
question: What is the average of the last 3 years basic net income per common share?
answer: 0.73
derivation: (1.12 + 2.60 - 1.54) / 3
scale: thousand
question: What is the increase / decrease in the number of dilutive potential common shares from 2018 to 2019?
answer: 121
derivation: 48,589 - 48,468
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What does 'Protected Period' in the table refer to?
answer: “protected period” afforded to officers following a change of control
question: Under what conditions would officers be entitled to the years of welfare benefits?
answer: if change of control benefits become payable under our agreements and related policies
question: Which types of officers are listed in the table?
answer: CEO
Other Executives
Other Officers
question: Which type of officer has the longest protected period?
answer: CEO
derivation: 2>1.5>1
question: What is the difference in the protected period between CEO and Other Executives?
answer: 0.5
derivation: 2-1.5
question: What is the average protected period?
answer: 1.5
derivation: (2+1.5+1)/3
Questions and answers about page 1 of the financial report bt-group-plc_2019.pdf:

question: What is the main challenge faced by the company?
answer: The main headwind we face is the decline in traditional calls and lines where we have a relatively high market share.
question: What is the decrease in adjusted revenue?
answer: 5%
question: What caused the decrease in retail order?
answer: due to the signing of a large contract in Republic of Ireland in the prior year.
question: What was the percentage change in the Adjusted a revenue from 2018 to 2019?
answer: -5.34
derivation: 6,292 / 6,647 - 1
scale: percent
question: What is the average Adjusted a operating costs for 2018 and 2019?
answer: 4436
derivation: (4,302 + 4,570) / 2
scale: million
question: What is the EBITDA margin in 2019?
answer: 0.32
derivation: 1,990 / 6,292
Questions and answers about page 1 of the financial report luna-innovations-incorporated_2019.pdf:

question: When was Original Term Loan matured and was repaid?
answer: May 2019
question: What is the change in Interest expense on Term Loans between December 31, 2018 and 2019?
answer: -93014
derivation: 8,073-101,087
question: What is the average Interest expense on Term Loans for December 31, 2018 and 2019?
answer: 54580
derivation: (8,073+101,087) / 2
question: In which year was Interest expense on Term Loans greater than 100,000?
answer: 2018
derivation: locate and analyze Interest expense on Term Loans in row 3
question: What was the Amortization of debt issuance costs in 2019 and 2018 respectively?
answer: 5,685
16,308
question: What was the Total interest expense, net in 2019 and 2018 respectively?
answer: $15,878
$124,344
Questions and answers about page 1 of the financial report Hansen-Technologies_2019.pdf:

question: What was the operating revenue for 2019?
answer: $231.3 million
question: Why did the operating revenue increase?
answer: With Sigma contributing $5.0 million of revenue in June (the first month since acquisition), revenues for the remainder of Hansen excluding Sigma were $4.5 million lower. This decline was a result of lower non-recurring revenues, due primarily to both lower one-off licence fees and reduced project work following the large body of work completed in the first half of FY18 associated with implementing Power of Choice in Australia.
question: What was the underlying EBITDA for 2019?
answer: 55.8
scale: million
question: What was the average operating revenue for the two FYs?
answer: 231.05
derivation: (231.3 + 230.8)/2 
scale: million
question: What was the difference between EBITDA and NPAT for FY18?
answer: 30.5
derivation: 60.0 - 29.5 
scale: million
question: What was the average basic EPS for the 2 FYs?
answer: 18.45
derivation: (17.1 + 19.8)/2
Questions and answers about page 1 of the financial report chefs-wharehouse_2019.pdf:

question: What is the number of shares that are Unvested at December 29, 2017?
answer: 329,761
question: What is the Stock compensation expense for the fiscal years ended December 27, 2019, December 28, 2018 and December 29, 2017, respectively?
answer: $4,399
$4,094
$3,018
question: When did the Company's stockholders approve the 2019 Omnibus Equity Incentive Plan?
answer: May 17, 2019
question: What is the average Stock compensation expense for the fiscal years ended December 27, 2019, December 28, 2018 and December 29, 2017?
answer: 3837
derivation: (4,399+ 4,094+ 3,018)/3
question: What is the change in the number of unvested shares between December 29, 2017 and December 28, 2018?
answer: 196969
derivation: 526,730-329,761
question: What is the average fair value of RSAs vested during the fiscal years ended December 27, 2019, December 28, 2018 and December 29, 2017?
answer: 2793.67
derivation: (3,742+ 2,936+ 1,703)/3
Questions and answers about page 1 of the financial report ricebran-technologies_2019.pdf:

question: What are the respective goodwill at the end of the period in 2018 and 2019?
answer: $3,178
$3,915
scale: thousand
question: What is the value of the goodwill from the Golden Ridge acquisition in 2018?
answer: 3,178
scale: thousand
question: What is the value of the goodwill from the MGI acquisition in 2019?
answer: 737
scale: thousand
question: What is the percentage change in goodwill at the end of the period at 2018 and 2019?
answer: 23.19
derivation: (3,915 - 3,178)/3,178 
scale: percent
question: What is the total goodwill obtained from acquisitions in 2018 and 2019?
answer: 3915
derivation: 3,178 + 737 
scale: thousand
question: What is the difference in goodwill between the acquisitions made in 2018 and 2019?
answer: 2441
derivation: 3,178 - 737 
scale: thousand