next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report intel-corporation_2019.pdf:

question: What were the main drivers for the net gains and losses in ongoing mark-to-market in 2019 and 2018?
answer: Ongoing mark-to-market net gains and losses reported in 2019 and 2018 were primarily driven by ASML Holding N.V. (ASML) and Cloudera Inc. (Cloudera).
question: What were the main reasons for a higher net gain in interest and other in 2019 compared to 2018?
answer: Higher net gain in interest and other in 2019 compared to 2018, primarily due to lower loss on debt conversions and larger divestiture gains in 2019 compared to 2018.
question: What were the main reasons for a net gain in interest and other in 2018 compared to a net loss in 2017?
answer: A net gain in interest and other in 2018 compared to a net loss in 2017, primarily due to lower losses on debt conversions, higher assets under construction resulting in more capitalized interest, and larger divestiture gains in 2018 compared to 2017.
question: What is the proportion of equity method investment in IMFT in impairment charge in 2018?
answer: 68.4
derivation: 290 / 424
scale: percent
question: What is the proportion of dividends from McAfee in sales of equity investments and other in 2019?
answer: 57.93
derivation: 632 / 1,091
scale: percent
question: What is the percentage change in gains (losses) on equity investments, net from 2017 to 2019?
answer: -41.95
derivation: (1,539 - 2,651) / 2,651
scale: percent
Questions and answers about page 1 of the financial report godaddy-inc_2019.pdf:

question: What financial items does reconciliation of total bookings consist of?
answer: Total revenue
Change in deferred revenue
Net refunds
Other
question: What is the total bookings for each financial year shown in the table, in chronological order?
answer: $1,914.2
$2,155.5
$2,618.2
$3,011.5
$3,401.2
scale: million
question: What is the net refunds for each financial year shown in the table, in chronological order?
answer: 137.8
141.9
170.0
192.6
233.4
scale: million
question: Which financial year listed has the highest total bookings?
answer: 2019
derivation: 3,401.2>3,011.5 , 3,401.2>2,618.2 , 3,401.2>2,155.5 , 3,401.2>1,914.2
question: How many financial years had total bookings below $3,000 millions?
answer: 3
derivation: 2017 ## 2016 ## 2015
question: What is the average total revenue for 2018 and 2019?
answer: 2824.1
derivation: (2,988.1+2,660.1)/2
scale: million
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: What was the company's addition to its valuation allowance during Fiscal 2017?
answer: 14.9
scale: million
question: What was the foreign tax rate differences in 2017?
answer: (39.9)
scale: percent
question: What was the Federal statutory income tax rate in 2019?
answer: 21.0
scale: percent
question: How many years did the Federal statutory income tax rate exceed 30.0%?
answer: 1
derivation: 2017
question: Which years did the increase resulting from Non-deductible compensation exceed 1%?
answer: 2019
derivation: (2019:1.5)
question: What was the change in the increase resulting from permanent differences between 2017 and 2018?
answer: -2.2
derivation: 0.8-3.0
scale: percent
Questions and answers about page 1 of the financial report amcon-distributing-company_2019.pdf:

question: What does prepaid inventory refer to?
answer: inventory in-transit that has been paid for but not received.
question: How much is the company's respective prepaid expenses in 2018 and 2019?
answer: $1.6
$1.8
scale: million
question: How much is the company's respective prepaid inventory in 2018 and 2019?
answer: 3.3
5.3
scale: million
question: What is the percentage change in the company's total prepaid expenses and other current assets between 2018 and 2019?
answer: 44.9
derivation: (7.1 - 4.9)/4.9 
scale: percent
question: What is the percentage change in the company's prepaid expenses between 2018 and 2019?
answer: 12.5
derivation: (1.8 - 1.6)/1.6 
scale: percent
question: What is the value of the company's 2018 prepaid inventory as a percentage of its total prepaid expenses and other current assets?
answer: 67.35
derivation: 3.3/4.9 
scale: percent
Questions and answers about page 1 of the financial report sap-ag_2019.pdf:

question: What was the Cost of services in 2019?
answer: –154
scale: million
question: What was the Research and development in 2019?
answer: –467
scale: million
question: In which years are Restructuring Expenses by Functional Area calculated?
answer: 2019
2018
2017
question: In which year was Cost of services largest?
answer: 2019
derivation: |-154|>|-118|>|-3|
question: What was the change in General and administration in 2018 from 2017?
answer: -2
derivation: 0-2
scale: million
question: What was the percentage change in General and administration in 2018 from 2017?
answer: -100
derivation: (0-2)/2
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: In 2019, when did the first quarter ended?
answer: March 30
question: In 2020, when did the first quarter ended?
answer: March 28
question: What is the annual calendar of the financial cycle?
answer: from January 1 to December 31
question: What are the average days in Q1?
answer: 89
derivation: (90+89+88)/ 3
question: What is the increase/ (decrease) in Q1 days from 2018 to 2020?
answer: -2
derivation: 88-90
question: What is the increase/ (decrease) in Q4 days from 2018 to 2020?
answer: 3
derivation: 96-93
Questions and answers about page 1 of the financial report xperi-corporation_2019.pdf:

question: Why was Product Licensing revenue decreased in 2019 compared to 2018?
answer: the timing and duration of minimum guarantee contracts up for renewal and executed, decreased NRE services revenue, as well as a decrease in per-unit royalty revenue
question: What was the total operating income/loss from 2017 to 2019, respectively?
answer: $(4,822)
$38,981
$16,320
scale: thousand
question: What were the litigation costs in 2017 and 2019, respectively?
answer: 288
1,656
scale: thousand
question: What is the overall proportion of litigation and amortization expense over the total operating expense in 2019?
answer: 0.49
derivation: (1,656+88,075)/181,804 
question: What is the percentage change in total revenue in 2019 compared to 2018?
answer: -9.82
derivation: (198,124-219,708)/219,708 
scale: percent
question: What is the average total operating expense from 2017 to 2019?
answer: 178425.33
derivation: (172,745+180,727+181,804)/3 
scale: thousand
Questions and answers about page 1 of the financial report united-micro-electronics-corp_2019.pdf:

question: What causes the  movement of contract liabilities?
answer: mainly caused by the timing difference of the satisfaction of a performance of obligation and the consideration received from customers.
question: What was the revenue recorded from the contract liabilities balance at the beginning of the period for the years ended December 31, 2018?
answer: NT$3,815 million
question: What was the revenue recorded from the contract liabilities balance at the beginning of the period for the years ended December 31, 2019?
answer: NT$616 million
question: What are the average Sales of goods and services for December 31, 2018 to 2019?
answer: 1201283
derivation: (932,371+1,470,195) / 2
scale: thousand
question: What is the increase/ (decrease) in Sales of goods and services for December 31, 2018 to 2019?
answer: 537824
derivation: 1,470,195-932,371
scale: thousand
question: What is the increase/ (decrease) in Sales of goods and services for January 1, 2018 to December 31, 2018?
answer: -3019043
derivation: 932,371-3,951,414
scale: thousand
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for Significant components of income tax provision/(benefit)?
answer: 2019
2018
2017
question: What was the current income tax provision  for U.S. in 2018?
answer: (397)
scale: thousand
question: What was the current income tax provision for Non-U.S. in 2017?
answer: 7,150
scale: thousand
question: How many years did the total deferred amount of income tax provision exceed $1,000 thousand?
answer: 2
derivation: 2019##2017
question: What was the change in the total current income tax provision  between 2017 and 2018?
answer: 3356
derivation: 12,141-8,785
scale: thousand
question: What was the percentage change in the Total provision for income taxes between 2018 and 2019?
answer: 22.03
derivation: (14,120-11,571)/11,571
scale: percent
Questions and answers about page 1 of the financial report greensky-inc_2019.pdf:

question: What was the Company's net operating loss carryforwards as of December 31, 2019?
answer: 4.7
scale: million
question: What was the company's investment in partnership in 2018?
answer: 299,466
scale: thousand
question: Which years does the table provide information for the Company’s deferred tax assets and liabilities?
answer: 2019
2018
question: How many years did Investment in partnership exceed $300,000 thousand?
answer: 1
derivation: 2019
question: What was the change in the the Total deferred tax assets between 2018 and 2019?
answer: 57862
derivation: 364,841-306,979
scale: thousand
question: What was the change in the Net operating loss carryforwards and tax credits between 2018 and 2019?
answer: -8.41
derivation: (5,160-5,634)/5,634
scale: percent
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What was the fair value of Inventories from Trek?
answer: 3,941
scale: thousand
question: What was the fair value of  Property and equipment from LumaSense?
answer: 1,353
scale: thousand
question: What was the fair value of Goodwill from Electrostatic Product Line?
answer: 1,220
scale: thousand
question: What was the difference between the fair value of Inventories between Trek and LumaSense?
answer: 5431
derivation: 9,372-3,941
scale: thousand
question: What was the difference between the total fair value of Inventories and Goodwill?
answer: 23873
derivation: 37,478-13,605
scale: thousand
question: What is the sum of the 3 highest total assets types?
answer: 96511
derivation: 13,605+37,478+45,428
scale: thousand
Questions and answers about page 2 of the financial report allscripts-healthcare-solutions-inc_2019.pdf:

question: What caused the asset impairment charges in 2019?
answer: primarily the result of impairing the remaining NantHealth acquired customer relationship intangible balance of $8.1 million.
question: What was the non-cash impairment charge in 2019?
answer: 2.7 million
question: What is the Goodwill impairment charge in 2019?
answer: $ 25,700
scale: thousand
question: What was the change in the asset impairment charges from 2018 to 2019?
answer: -47329
derivation: 10,837 - 58,166
scale: thousand
question: What is the average Goodwill impairment charge for 2017-2019?
answer: 13055.33
derivation: (25,700 + 13,466 + 0) / 3
scale: thousand
question: What is the change in the Impairment of long-term investments between 2017 and 2018?
answer: -149803
derivation: 15,487 - 165,290
scale: thousand
Questions and answers about page 1 of the financial report avx-corporation_2019.pdf:

question: What are the future benefit payments of U.S. Plans for the fiscal years ended March 31, 2020 to 2022?
answer: 2,295
2,333
2,353
question: What are the future benefit payments of U.S. Plans for the fiscal years ended March 31, 2022 to 2024?
answer: 2,353
2,371
2,388
question: What are the future benefit payments of International Plans for the fiscal years ended March 31, 2020 to 2022?
answer: 7,055
7,197
7,337
question: What is the difference in the 2020 U.S. and International plans?
answer: 4760
derivation: 7,055 - 2,295 
question: What is the total and estimated future benefits payments for the years ended March 31, 2017 to 2020 for the U.S.?
answer: 15996
derivation: 4,367 + 4,421 + 4,913 + 2,295 
question: What is the percentage change in the estimated future benefit payments between 2020 and 2021 for the international plans?
answer: 2.01
derivation: (7,197 - 7,055)/7,055 
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What portion of business under Operations and Other was sold?
answer: data centers and colocation business
question: What is the total segment revenue in 2019?
answer: $22,401
scale: million
question: What components are under operating revenue?
answer: International and Global Accounts
Enterprise
Small and Medium Business
Wholesale
Consumer
question: How many items are there under operating revenue?
answer: 5
derivation: International and Global Accounts##Enterprise##Small and Medium Business##Wholesale##Consumer
question: What is the difference between Wholesale and Consumer in 2019? 
answer: 1568
derivation: 5,642-4,074
scale: million
question: What is the percentage change in total operating revenue in 2019 from 2018?
answer: -4.44
derivation: (22,401-23,443)/23,443
scale: percent
Questions and answers about page 2 of the financial report cisco-systems-inc_2019.pdf:

question: How does the company mitigate credit risk associated with derivatives?
answer: by limiting our counterparties to major financial institutions. In addition, the potential risk of loss with any one counterparty resulting from this type of credit risk is monitored
question: What were the cash flow hedges value in 2019?
answer: 663
scale: million
question: Which years does the table provide information for the company's outstanding derivatives?
answer: 2019
2018
question: What was the change in the Net investment hedging instruments between 2018 and 2019?
answer: 59
derivation: 309-250
scale: million
question: How many years did foreign currency derivatives exceed $2,000 million?
answer: 2
derivation: 2019##2018
question: What was the percentage change in the total amount of outstanding derivatives between 2018 and 2019?
answer: -12.56
derivation: (8,754-10,011)/10,011
scale: percent
Questions and answers about page 1 of the financial report lm-ericsson-telephone-company_2019.pdf:

question: What is the operating margin in 2018?
answer: 4.4%
question: What is the operating margin in 2019?
answer: 5.0%
question: What is the M&A cash flow percentage in 2019?
answer: -0.7%
question: What is the change in capex between 2018 and 2019?
answer: 0.4
derivation: -2.4- (-2.8) 
scale: percent
question: Which year has a higher free cash flow (before M&A)?
answer: 2019
derivation: 3.4%>2.0%
question: What is the change in operating margin between 2018 and 2019?
answer: 0.6
derivation: 5.0-4.4
scale: percent
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: What was the weighted-average grant-date fair value of restricted share awards granted during fiscal 2019?
answer: $77.77
question: What was the total fair value of restricted share awards that vested during fiscal 2019?
answer: $48 million
question: What were the components of restricted share award activity under Nonvested at fiscal year end 2018 in the table?
answer: Granted
Vested
Forfeited
question: In which year was the weighted-average grant-date fair value of restricted share awards granted the largest?
answer: 2018
derivation: $93.45>$77.77>$67.72
question: What was the change in the Weighted-Average Grant-Date Fair Value for nonvested shares in 2019 from 2018?
answer: 2.97
derivation: $78.36-$75.39
question: What was the percentage change in the Weighted-Average Grant-Date Fair Value for nonvested shares in 2019 from 2018?
answer: 3.94
derivation: ($78.36-$75.39)/$75.39
scale: percent
Questions and answers about page 1 of the financial report metro-ag_2019.pdf:

question: How are earnings per share determined?
answer: by dividing profit or loss for the period attributable to the shareholders of METRO AG by the weighted number of no-par-value shares
question: What do Earnings per preference share correspond to?
answer: earnings per share.
question: From what operations is the earnings per share calculated for?
answer: from continuing operations
from discontinued operations
question: In which year was the absolute value of the Earnings per share larger?
answer: 2017/2018
derivation: 0.92>-0.35
question: What was the change in the Weighted number of no-par-value shares in 2018/2019 from 2017/2018?
answer: 0
derivation: 363,097,253-363,097,253
question: What was the percentage change in the Weighted number of no-par-value shares in 2018/2019 from 2017/2018?
answer: 0
derivation: (363,097,253-363,097,253)/363,097,253
scale: percent
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: How much was the security deposits in 2019?
answer: 8,822
scale: thousand
question: How much cash was at bank in 2019?
answer: 398,999
scale: thousand
question: How much was the security deposits in 2018?
answer: 4,151
scale: thousand
question: What was the percentage change in AA rated security deposits between 2018 and 2019?
answer: 112.53
derivation: (8,822 - 4,151) / 4,151 
scale: percent
question: Cash at bank or security deposits, which one was greater in 2019?
answer: Cash at bank
derivation: 398,999 vs 8,822
question: What was the average difference between cash at bank and security deposits for both years?
answer: 402004
derivation: ((398,999 - 8,822) + (417,982 - 4,151)) / 2 
scale: thousand
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What details are shown in the Annual Report on Remuneration 2019?
answer: Further details of salaries and short-term benefits, post-retirement benefits, share plans and long-term share incentive plans
question: What do the share-based payments charge comprise?
answer: a charge in relation to the Performance Share Plan and the Employee Share Ownership Plan (as described in Note 23).
question: What are the components considered in the calculation of the Total Directors' remuneration?
answer: Salaries and short-term benefits
Post-retirement benefits
Share-based payments
question: In which year was the share-based payments larger?
answer: 2019
derivation: 1.7>1.3
question: What was the change in the total directors' remuneration in 2019 from 2018?
answer: 0.9
derivation: 6.3-5.4
scale: million
question: What was the percentage change in the total directors' remuneration in 2019 from 2018?
answer: 16.67
derivation: (6.3-5.4)/5.4
scale: percent
Questions and answers about page 1 of the financial report micron-technology-inc_2019.pdf:

question: In 2017, what is the net restructure gains of $15 million related to?
answer: the sale of our Lexar assets; our assets associated with our 200mm fabrication facility in Singapore; and our 40% ownership interest in Tera Probe, Inc and assembly and test facility located in Akita, Japan
question: How much restructure gains did the company recognize in 2019?
answer: $128 million
question: What is the net other operating (income) expense for restructure and asset impairments in 2017?
answer: 18
scale: million
question: What is the percentage change of other operating (income) expenses for restructure and asset impairments between 2017 and 2018?
answer: 55.56
derivation: (28-18)/18 
scale: percent
question: What is the ratio of other operating expenses in 2019 to 2017?
answer: 7
derivation: 35/5 
question: What is the difference between total net other operating (income) expenses in 2017 and 2019?
answer: 48
derivation: $49-$1 
scale: million
Questions and answers about page 1 of the financial report on-semiconductor_2019.pdf:

question: What was the net notional amount of net outstanding foreign exchange contracts as of December 31, 2019?
answer: $183.3 million
question: What was the net notional amount of net outstanding foreign exchange contracts as of December 31, 2018?
answer: $157.3 million
question: How much was the loss of realized and unrealized foreign currency transactions for the years ended December 31, 2019, 2018 and 2017 respectively?
answer: $5.0 million
$8.0 million
$6.3 million
question: What is the change in the Japanese Yen Buy position from December 31, 2018 to 2019?
answer: 19.9
derivation: 49.8-29.9
scale: million
question: What is the change in Philippine Peso Buy position from year ended December 31, 2018 to 2019?
answer: 6.3
derivation: 36.4-30.1
scale: million
question: What is the average Japanese Yen Buy position for December 31, 2018 and 2019?
answer: 39.85
derivation: (49.8+29.9) / 2
scale: million
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: What was the net cash provided by (used for) Operating activities in 2019?
answer: $3,752.6
scale: million
question: What was the net cash provided by (used for) investing activities in 2018?
answer: (2,749.5)
scale: million
question: What was the net cash provided by (used for) financing activities in 2017?
answer: (113.0)
scale: million
question: What was the change in the net cash provided by (used for) by operating activities between 2018 and 2019?
answer: 4.3
derivation: $3,752.6-$3,748.3
scale: million
question: What was the change in the net cash provided by (used for) by investing activities between 2017 and 2018?
answer: 51.4
derivation: -2,749.5-(-2,800.9)
scale: million
question: What is the percentage change in the net cash provided by (used for) financing activities between 2017 and 2018?
answer: 437.79
derivation: (-607.7-(-113.0))/-113.0
scale: percent
Questions and answers about page 1 of the financial report ricebran-technologies_2019.pdf:

question: What are the respective loss from continuing operations in 2018 and 2019?
answer: 8,101
13,735
scale: thousand
question: What are the respective adjustments to depreciation and amortization in 2018 and 2019?
answer: 773
1,930
scale: thousand
question: What are the respective adjustments to stock and share-based compensation in 2018 and 2019?
answer: 886
1,360
scale: thousand
question: What is the average loss from continuing operations in 2018 and 2019?
answer: 10918
derivation: (8,101 + 13,735)/2 
scale: thousand
question: What is the percentage change in adjustment in depreciation and amortization in 2018 and 2019?
answer: 149.68
derivation: (1,930 - 773)/773 
scale: percent
question: What is the percentage change in adjustments to stock and share-based compensation in 2018 and 2019?
answer: 53.5
derivation: (1,360 - 886)/886 
scale: percent
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: How much was the average interest income in 2018 and 2019?
answer: 1147.5
derivation: (1,092+1,203) / 2 
scale: million
question: What was the difference in other income, net in 2019 and 2018?
answer: 205
derivation: 191 -(-14) 
scale: million
question: How much was the total amount of foreign currency losses, net and interest income across 2018 and 2019?
answer: 2110
derivation: 1,092 + 1,203 - 111 - 74 
scale: million
question: What is included in non-operating income?
answer: Non-operating income, net consists primarily of interest income, net foreign currency exchange losses, the noncontrolling interests in the net profits of our majority-owned subsidiaries (primarily Oracle Financial Services Software Limited and Oracle Corporation Japan) and net other income, including net recognized gains and losses related to all of our investments, net unrealized gains and losses related to the small portion of our investment portfolio related to our deferred compensation plan, net unrealized gains and losses related to certain equity securities and non-service net periodic pension income (losses).
question: What are two of Oracle's majority-owned subsidiaries?
answer: Oracle Financial Services Software Limited and Oracle Corporation Japan
question: Why did Oracle's interest income in fiscal 2019 decrease?
answer: lower interest income in fiscal 2019 primarily due to lower average cash, cash equivalent and marketable securities balances during fiscal 2019 .