next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report first-solar-inc_2019.pdf:

question: What are included in other obligations?
answer: Includes expected letter of credit fees and unused revolver fees.
question: Why was $72.2 million of unrecognized tax benefits excluded?
answer: We have excluded $72.2 million of unrecognized tax benefits from the amounts presented above as the timing of such obligations is uncertain.
question: What do purchase obligations represent?
answer: Purchase obligations represent agreements to purchase goods or services, including open purchase orders and contracts with fixed volume commitments, that are noncancelable or cancelable with a significant penalty.
question: What percentage of the total contractual obligations is made up of total purchase obligations?
answer: 57.66
derivation: 1,424,267/2,469,962 
scale: percent
question: What percentage of the total contractual obligations is made up of total long-term debt obligations?
answer: 19.55
derivation: 482,892/2,469,962 
scale: percent
question: What difference between total interest payments and total operating lease obligations?
answer: 5127
derivation: 168,040 - 162,913 
scale: thousand
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What was the company's net cash position as of December 31, 2019?
answer: $672 million
question: What was the financial debt comprised of as at December 31, 2019?
answer: (i) $173 million of current portion of long-term debt and (ii) $1,899 million of long-term debt.
question: What was the first EIB loan amount that was signed?
answer: €350 million
question: What was the increase / (decrease) in cash and cash equivalents from 2018 to 2019?
answer: 331
derivation: 2,597 - 2,266
scale: million
question: What is the average restricted cash?
answer: 3.33
derivation: (10 + 0 + 0) / 3
scale: million
question: What is the percentage increase / (decrease) in the Total financial resources from 2018 to 2019?
answer: 5.7
derivation: 2,744 / 2,596 - 1
scale: percent
Questions and answers about page 1 of the financial report greensky-inc_2019.pdf:

question: How is the principal balance of the term loan scheduled to be repaid?
answer: on a quarterly basis at an amortization rate of 0.25% per quarter through December 31, 2024, with the balance due at maturity.
question: What was the unamortized debt discount in 2018?
answer: (3,728)
scale: thousand
question: Which years does the table provide information for Key details of the term loan?
answer: 2019
2018
question: How many years did the face value of term loan exceed $300,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in the Unamortized debt discount between 2018 and 2019?
answer: 613
derivation: -3,115-(-3,728)
scale: thousand
question: What was the percentage change in the term loan between 2018 and 2019?
answer: -0.6
derivation: (384,497-386,822)/386,822
scale: percent
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What does unlevered free cash flow represent?
answer: net cash flow from operating activities adjusted for exceptional items and net capital expenditure
question: What does unlevered free cash flow provide?
answer: an understanding of the Group’s cash generation and is a supplemental measure of liquidity in respect of the Group’s operations without the distortions of exceptional and other non-operating items
question: What are the components in the table used to calculate the unlevered free cash flow?
answer: Net cash flow from operating activities
Exceptional items
Net capital expenditure
question: In which year was the amount of Net cash flow from operating activities larger?
answer: 2018
derivation: 147.7>142.9
question: What was the change in exceptional items in 2019 from 2018?
answer: -9.9
derivation: 3.1-13.0
scale: million
question: What was the percentage change in exceptional items in 2019 from 2018?
answer: -76.15
derivation: (3.1-13.0)/13.0
scale: percent
Questions and answers about page 1 of the financial report rogers-communications-inc_2019.pdf:

question: What caused the increase in the total depreciation and amortization?
answer: result of depreciation of right-of-use assets due to our adoption of IFRS 16 on January 1, 2019 and higher capital expenditures over the past several years.
question: What was the depreciation in 2019?
answer: 2,297
scale: million
question: What was the Depreciation of right-of-use assets in 2019?
answer: 175
scale: million
question: What was the increase / (decrease) in the Depreciation from 2018 to 2019?
answer: 123
derivation: 2,297 - 2,174
scale: million
question: What was the average amortization?
answer: 26.5
derivation: (16 + 37) / 2
scale: million
question: What was the increase / (decrease) in the Total depreciation and amortization from 2018 to 2019?
answer: 277
derivation: 2,488 - 2,211
scale: million
Questions and answers about page 1 of the financial report sunworks-inc_2019.pdf:

question: How are revenue and associated profit recognised under ASC 606?
answer: recognized as the customer obtains control of the goods and services promised in the contract (i.e., performance obligations)
question: What is the total revenue in 2019?
answer: 59,830
question: What is the revenue from Residential in 2018?
answer: 19,786
question: What is the percentage change in the revenue from agricultural, commercial and industrial group from 2018 to 2019?
answer: -12.81
derivation: (28,940-33,193)/33,193
scale: percent
question: What is the percentage change in the revenue from public works from 2018 to 2019?
answer: -32.57
derivation: (12,128-17,986)/17,986
scale: percent
question: What is the percent of total revenue from residential in the total revenue for the year ended December 31, 2019?
answer: 31.36
derivation: 18,762/59,830
scale: percent
question: In which year is the revenue from Agricultural, Commercial, and Industrial (ACI) higher?
answer: 2018
derivation: Find the year with the higher revenue from Agricultural, Commercial, and Industrial (ACI)
question: In which year is the revenue from Public Works higher?
answer: 2018
derivation: Find the year with the higher revenue from public works
Questions and answers about page 1 of the financial report metro-ag_2019.pdf:

question: When has METRO started applying IFRS 15?
answer: Commencing with financial year 2018/19
question: What do to the sales revenues reported for the current financial year relate to?
answer: relate exclusively to revenues from contracts with customers
question: What are the categories of sales revenue allocations in the table?
answer: Store-based and other business
Delivery sales
Total sales
question: In which year was the Total sales larger?
answer: 2018/2019
derivation: 27,082>26,792
question: What was the change in Delivery sales in 2018/2019 from 2017/2018?
answer: 388
derivation: 4,595-4,207
scale: million
question: What was the percentage change in Delivery sales in 2018/2019 from 2017/2018?
answer: 9.22
derivation: (4,595-4,207)/4,207
scale: percent
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: What was the reason behind the increase of net cash provided by operating activities between 2018 and 2019?
answer: The increase was primarily due to improved profitability, improved collections, and other working capital changes
question: What was the net cash provided by operating activities in 2017?
answer: $67,510
scale: thousand
question: What was the free cash flow in 2019?
answer: $72,847
scale: thousand
question: What was the average net cash provided by operating activities from 2017-2019?
answer: 91104
derivation: ($115,549+$90,253+$67,510)/(2019-2017+1)
scale: thousand
question: What was the change in free flow cash margin between 2017 and 2018?
answer: 1
derivation: (9.3%-8.3%)
scale: percent
question: What was the change in free cash flow between 2018 and 2019?
answer: 23004
derivation: ($72,847-$49,843)
scale: thousand
Questions and answers about page 1 of the financial report avx-corporation_2019.pdf:

question: Where are charges related to allowances for doubtful accounts are charged to?
answer: Charged to selling, general, and administrative expenses
question: Where are charges related to stock rotation, ship from stock and debit, sales returns, and sales discounts are reported as?
answer: Reported as deductions from revenue.
question: What is the company's allowances for doubtful accounts in 2019?
answer: 1,276
question: What is the total allowances for doubtful accounts in 2018 and 2019?
answer: 3169
derivation: 1,893 + 1,276 
question: What is the percentage change in net accounts receivable - trade between 2018 and 2019?
answer: -6.64
derivation: (256,991 - 275,259)/275,259 
scale: percent
question: What is the total allowances in 2018 as a percentage of the gross accounts receivable - trade?
answer: 8.25
derivation: 24,757/300,016 
scale: percent
Questions and answers about page 1 of the financial report activision-blizzard-inc_2019.pdf:

question: What was the cash amount in 2019?
answer: 437
scale: million
question: What was the foreign government treasure bills amount in 2019?
answer: 37
scale: million
question: What was the amount of cash and cash equivalents in 2018?
answer: 4,225
scale: million
question: What was the change in cash between 2018 and 2019?
answer: 169
derivation: 437-268
scale: million
question: What was the change in money market funds between 2018 and 2019?
answer: 1395
derivation: (5,320-3,925)
scale: million
question: What was the percentage change in cash and cash equivalents between 2018 and 2019?
answer: 37.14
derivation: ($5,794-$4,225)/$4,225
scale: percent
Questions and answers about page 1 of the financial report leidos-holdings_2019.pdf:

question: Where are the Company's majority revenues generated from?
answer: U.S. government contracts, either as a prime contractor or as a subcontractor to other contractors.
question: What was the Cost-reimbursement and fixed-price-incentive-fee in Defense Solutions, Civil and Health respectively?
answer: $3,697
$1,997
$234
scale: million
question: What was the total Firm-fixed-price?
answer: 3,574
scale: million
question: In which category was Cost-reimbursement and fixed-price-incentive-fee more than 1,000 million?
answer: Defense Solutions
Civil
derivation: locate and analyze Cost-reimbursement and fixed-price-incentive-fee in row 5
question: What was the difference in the Cost-reimbursement and fixed-price-incentive-fee between Civil and Health?
answer: 1763
derivation: 1,997 - 234
scale: million
question: What was the average Firm-fixed-price under Solutions, Civil and Health?
answer: 1191.33
derivation: (1,203 + 1,075 + 1,296) / 3
scale: million
Questions and answers about page 1 of the financial report systemax-inc_2019.pdf:

question: What is the total compensation received by Robert D. Rosenthal and Chad M. Lindbloom respectively during fiscal 2019?
answer: 160,900
148,800
question: What is the total compensation received by Paul S. Pearlman and Lawrence Reinhold respectively during fiscal 2019?
answer: 105,850
105,850
question: What does stock awards refer to?
answer: Represents the fair value of the stock award on the grant date determined in accordance with the provisions of ASC 718.
question: What is the total compensation received by Robert D. Rosenthal and Chad M. Lindbloom during fiscal 2019?
answer: 309700
derivation: 160,900 + 148,800 
question: What is the total compensation received by Paul S. Pearlman and Lawrence Reinhold during fiscal 2019?
answer: 211700
derivation: 105,850 + 105,850 
question: What is the percentage of Pearlman's fees earned in cash as a percentage of his total compensation during fiscal 2019?
answer: 61.41
derivation: 65,000/105,850 
scale: percent
Questions and answers about page 1 of the financial report teradyne-inc_2019.pdf:

question: What are the types of provision (benefit) for income taxes?
answer: Current
Deferred
question: What are the components under Current provision (benefit) for income taxes?
answer: U.S. Federal
Non-U.S
State
question: What does the table show?
answer: The components of income (loss) before income taxes and the provision (benefit) for income taxes as shown in the consolidated statements of operations
question: Which year was the amount of income before taxes the largest?
answer: 2019
derivation: 525,772>524,412>467,801
question: What was the change in U.S. Income before income taxes in 2019 from 2018?
answer: 2751
derivation: 192,442-189,691
scale: thousand
question: What was the percentage change in U.S. Income before income taxes in 2019 from 2018?
answer: 1.45
derivation: (192,442-189,691)/189,691
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What are the benefits reflected from gross profit margin?
answer: The 2018 GTS gross profit margin was essentially flat year to year and reflected benefits from productivity initiatives
question: What does the productivity initiatives include?
answer: automation of delivery processes infused with AI and global workforce optimization.
question: What does the Pre-tax income performance implied? 
answer: Pre-tax income performance reflected continued investment to expand go-to-market capabilities and develop new offerings for the hybrid market.
question: What is the average of External total gross profit?
answer: 10028.5
derivation: (10,035+10,022) / 2
scale: million
question: What is the increase/ (decrease) in External total gross profit from 2017 to 2018
answer: 13
derivation: 10,035-10,022
scale: million
question: What is the increase/ (decrease) in Pre-tax income from 2017 to 2018
answer: -837
derivation: 1,781-2,618 
scale: million
Questions and answers about page 1 of the financial report verizon-communications-inc_2019.pdf:

question: What was the net increase to accumulated other comprehensive income in 2016?
answer: $2.9 billion
question: What is the duration of postretirement benefit plan over which the amount will be reclassified?
answer: 7.8 years
question: What was the projected benefit obligation in 2019?
answer: $ 21,190
scale: million
question: What is the change in the projected benefit obligation from 2018 to 2019?
answer: 1680
derivation: 21,190 - 19,510
scale: million
question: What was the average accumulated benefit obligation for 2018 and 2019?
answer: 20297.5
derivation: (21,134 + 19,461) / 2
scale: million
question: What was the percentage change in the fair value of plan assets from 2018 to 2019?
answer: 9.19
derivation: 19,388 / 17,757 - 1
scale: percent
Questions and answers about page 1 of the financial report unilever-plc_2019.pdf:

question: How is the carbon emission factor for grid calculated?
answer: Carbon emission factors for grid electricity calculated according to the marketbased method'
question: UK accounts for what percentage of Total Scope 1 and 2?
answer: 5%
question: In which scope is transportation included?
answer: Scope 3
question: What is the increase in the Biogas from 2018 to 2019?
answer: 1087
derivation: 17,045 - 15,958
question: What is the average total energy?
answer: 439115
derivation: (408,280 + 469,950) / 2
question: What is the percentage increase / (decrease) in Fuel Oils from 2018 to 2019?
answer: -10.49
derivation: 580 / 648 - 1
scale: percent
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What was operating income in 2018?
answer: $189.3 million
question: What was operating income in 2017 as a percentage of net sales?
answer: 6.8 percent
question: In which years was operating income calculated?
answer: 2018
2017
question: In which year was the operating margin larger?
answer: 2018
derivation: 8.8%>6.8%
question: What was the change in operating income in 2018 from 2017?
answer: 67.8
derivation: 189.3-121.5
scale: million
question: What was the percentage change in operating income in 2018 from 2017?
answer: 55.8
derivation: (189.3-121.5)/121.5
scale: percent
Questions and answers about page 1 of the financial report viavi-solutions-inc_2019.pdf:

question: How much did Keith Barnes earn in cash?
answer: 102,500
question: How much did Donald Colvin earn in cash?
answer: 97,500
question: Why was Oleg Khaykin not included in the table?
answer: he was an employee of the Company and as such received no compensation for his services as a director.
question: What is the difference between  Richard E. Belluzzo's total compensation as compared to Laura Black?
answer: 92500
derivation: (338,317-245,817)
question: What is the summed compensation for the top 3 most compensated directors?
answer: 894951
derivation: (338,317+280,817+275,817)
question: What is the percentage difference of the total compensation between Timothy Campos and Tor Braham?
answer: 4.07
derivation: (255,817-245,817)/245,817
scale: percent
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: Which years does the table provide information for the company's stock-based compensation expense?
answer: 2019
2018
2017
question: What was the cost of product revenues in 2019?
answer: 4
scale: million
question: How many years did the sales and marketing expense exceed $60 million?
answer: 3
derivation: 2019##2018##2017
question: What would be the change in Research and development expense between 2017 and 2018?
answer: -10
derivation: 49-59
scale: million
question: What would be the percentage change in General and administrative expense between 2018 and 2019?
answer: -6.45
derivation: (29-31)/31
scale: percent
question: What would be the total unrecognized compensation expense related to the company's equity awards?
answer: $285 million
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What does Technologies in progress in the table include?
answer: includes internally developed software under construction and software not ready for use.
question: How much was the amortization expense in 2019?
answer: $69 million
question: How much was the amortization expense in 2018?
answer: $64 million
question: What is the average Gross Cost?
answer: 1325.5
derivation: (1,374+1,277) / 2
scale: million
question: What is the average Accumulated Amortization?
answer: 1070
derivation: (1,075+1,065) / 2
scale: million
question: What is the average Net Cost?
answer: 255.5
derivation: (299+212) / 2
scale: million
Questions and answers about page 1 of the financial report atlassian-corp-plc_2019.pdf:

question: What do the adjusted IFRS balances reflect?
answer: The impact of the full retrospective adoption of IFRS 15
question: What are the share capital for the years as of June 30, 2015 to 2019 in chronological order?
answer: 18,461
21,620
22,726
23,531
24,199
scale: thousand
question: What are the short-term investments for the years as of June 30, 2015 to 2019 in chronological order?
answer: 30,251
483,405
305,499
323,134
445,046
scale: thousand
question: What is the difference in the value of short-term investments between fiscal years 2018 and 2019?
answer: 121912
derivation: 445,046-323,134
scale: thousand
question: What is the average  Total equity  for fiscal years 2015 to 2019?
answer: 659439.4
derivation: ( 565,467 + 907,320+ 902,693 + 731,663 + 190,054  )/5
scale: thousand
question: What is the average  Cash and cash equivalents for 2015-2019?
answer: 674000.6
derivation: (1,268,441+1,410,339+244,420+259,709+187,094)/5
scale: thousand
Questions and answers about page 1 of the financial report adobe-systems-inc_2019.pdf:

question: What is the estimated maximum commitment for interest payments for the remaining duration of the Term Loan based on the LIBOR rate?
answer: $23.2 million
question: What portion of term loan and notes, including interest have payment due more than 5 years?
answer: 23.24
derivation: 1,016.3/4,373.3 
scale: percent
question: What proportion of operating lease obligations (net) consists of payment obligations that due in less than a year?
answer: 0.12
derivation: 88.7/711.5
question: What is the carrying value of Notes payable as of November 29 2019?
answer: $1.89
scale: billion
question: How often is payment for interest on Notes made?
answer: semi-annually
question: What is the value of contractual obligations for purchase obligations with payment due period of a maximum of 3 years?
answer: 1480.8
derivation: 545+935.8
scale: million
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: What revenue does Autodesk recognize?
answer: Autodesk recognizes revenue from the sale of (1) product subscriptions, cloud service offerings, and flexible enterprise business agreements ("EBAs"), (2) renewal fees for existing maintenance plan agreements that were initially purchased with a perpetual software license, and (3) consulting, training and other goods and services.
question: What was the 2017 revenue from manufacturing?
answer: 528.8
scale: million
question: What are the payment terms for product subscriptions, industry collections, cloud subscriptions, and maintenance subscriptions?
answer: 30 to 45 days
question: What percentage of total net revenue in 2019 came from the US?
answer: 34.03
derivation: 874.6/2,569.8
scale: percent
question: What is the change in total net revenue from 2019 to 2018?
answer: 513.2
derivation: 2,569.8-2,056.6
scale: million
question: What is the total revenue from Manufacturing from 2018 to 2019? 
answer: 1145
derivation: 528.8+616.2 
scale: million
Questions and answers about page 1 of the financial report systemax-inc_2019.pdf:

question: What are the Thomas Clark's accelerated vesting of stock options and unvested performance restricted stock units respectively?
answer: 33,711
8,340
question: What is the total termination due to Thomas Clark as a result of death or termination by Systemax without cause respectively?
answer: 209,800
523,900
question: What is the value of Thomas Clark's medical and other benefits and Accelerated Vesting of Stock Option Awards respectively?
answer: 0
0
question: What is the value of accelerated vesting of stock option awards as a percentage of the total payments made as a result of termination by Systemax without cause within a certain period of time following a Change in Control?
answer: 59.95
derivation: 314,100/523,900 
scale: percent
question: What is the total termination due to Thomas Clark as a result of death or termination by Systemax without cause within a certain period of time following a Change in Control?
answer: 733700
derivation: 209,800 + 523,900 
question: What is the proportion of total payment as a result of termination due to death as a percentage of the overall payment due to Thomas Clark?
answer: 28.59
derivation: 209,800/ (209,800 + 523,900) 
scale: percent
Questions and answers about page 1 of the financial report hc2-holdings-inc_2019.pdf:

question: What was the depreciation expense in 2019?
answer: $52.3 million
question: What is the total property, plant and equipment in 2019?
answer: $ 405.8
scale: million
question: What was the impairment expense for Energy segment in 2018?
answer: $0.7 million
question: What is the change in the Cable-ships and submersibles from 2018 to 2019?
answer: -4.6
derivation: 246.5 - 251.1
scale: million
question: What is the average Equipment, furniture and fixtures, and software for 2018 and 2019?
answer: 181.05
derivation: (214.1 + 148.0) / 2
scale: million
question: What is the average Building and leasehold improvements for 2018 and 2019?
answer: 48.1
derivation: (48.9 + 47.3) / 2
scale: million