diff --git "a/keyword/TATQA/queries.jsonl" "b/keyword/TATQA/queries.jsonl" new file mode 100644--- /dev/null +++ "b/keyword/TATQA/queries.jsonl" @@ -0,0 +1,8315 @@ +{ + "_id": "q1a73c1d4", + "title": "", + "text": "In which year was interest income greater than 7,000 thousands?\n\nyear, interest income, 7,000 thousands" +} +{ + "_id": "q1a72ef98", + "title": "", + "text": "What was the Net Income (Loss) in 2019?\n\nNet Income, Loss, 2019" +} +{ + "_id": "q1a716380", + "title": "", + "text": "What was the percentage of Plan Assets for Other assets in 2019?\n\npercentage, Plan Assets, Other assets, 2019" +} +{ + "_id": "q1a73f97e", + "title": "", + "text": "What was the service revenue from Americas in 2019?\n\nservice revenue, Americas, 2019" +} +{ + "_id": "q1a731ee6", + "title": "", + "text": "What was the Customer support renewal rate for the quarter ended June 30, 2019?\n\nCustomer support, renewal rate, quarter, June 30, 2019" +} +{ + "_id": "q1a729624", + "title": "", + "text": "What is the change in Loans due from subsidiaries - current portion from 2018 to 2019?\n\nchange, Loans, subsidiaries, current portion, 2018, 2019" +} +{ + "_id": "q1a732468", + "title": "", + "text": "What is the change in Add: Voyage expenses from Years Ended December 31, 2018 to 2019?\n\nchange, Voyage expenses, Years Ended, December 31, 2018, 2019" +} +{ + "_id": "q1a73f24e", + "title": "", + "text": "What is the change in Depreciation and amortization between 2018 and 2019?\n\nchange, Depreciation, amortization, 2018, 2019" +} +{ + "_id": "q1a714760", + "title": "", + "text": "What was the percentage change in total pretax income between 2018 and 2019?\n\npercentage change, total pretax income, 2018, 2019" +} +{ + "_id": "q1a72d620", + "title": "", + "text": "What are the respective maintenance revenue in 2018 and 2019?\n\nmaintenance revenue, 2018, 2019" +} +{ + "_id": "q1a716fa6", + "title": "", + "text": "What was the percentage change in adjusted EBITDA between 2018 and 2019?\n\npercentage change, adjusted EBITDA, 2018, 2019" +} +{ + "_id": "q1a729854", + "title": "", + "text": "What are the other costs associated with the closure of the Overland Park office apart from restructuring charges?\n\ncosts, closure, Overland Park office, restructuring charges" +} +{ + "_id": "q1a738476", + "title": "", + "text": "What is the percentage change in the vessel operating expense between 2018 and 2019?\n\npercentage change, vessel operating expense, 2018, 2019" +} +{ + "_id": "q1a7212bc", + "title": "", + "text": "What is the average restructuring costs for 2018 and 2019?\n\naverage, restructuring costs, 2018, 2019" +} +{ + "_id": "q1a73ceea", + "title": "", + "text": "What is the average net loss in 2017 and 2018?\n\naverage, net loss, 2017, 2018" +} +{ + "_id": "q1a736734", + "title": "", + "text": "What is the percentage change in the non controlling interest share of loss from 2018 to 2019?\n\npercentage change, non controlling interest, share, loss, 2018, 2019" +} +{ + "_id": "q1a71a980", + "title": "", + "text": "What is the percentage change in Net earnings from operations from 2018 to 2019?\n\npercentage change, Net earnings, operations, 2018, 2019" +} +{ + "_id": "q1a719cba", + "title": "", + "text": "How many categories of liabilities are there?\n\ncategories, liabilities" +} +{ + "_id": "q1a71659c", + "title": "", + "text": "How many day terms do the trade receivables generally have?\n\nday terms, trade receivables" +} +{ + "_id": "q1a738908", + "title": "", + "text": "What was the change in the balance for 2019?\n\nchange, balance, 2019" +} +{ + "_id": "q1a734da8", + "title": "", + "text": "What was the percentage change in deferred value in 2019 from 2018?\n\npercentage change, deferred value, 2019, 2018" +} +{ + "_id": "q1a71b77c", + "title": "", + "text": "What was the increase in net cash provided by operating activities from 2018 to 2019?\n\nincrease, net cash, operating activities, 2018, 2019" +} +{ + "_id": "q1a71ef26", + "title": "", + "text": "What was the federal NOL carryforwards?\n\nfederal, NOL, carryforwards" +} +{ + "_id": "q1a72004c", + "title": "", + "text": "How many years was there a positive net profit for the year excluding impairment recorded?\n\nyears, positive net profit, year, impairment" +} +{ + "_id": "q1a724868", + "title": "", + "text": "What are the 4 assumptions shown in the table?\n\nassumptions, table" +} +{ + "_id": "q1a713b80", + "title": "", + "text": "What was the change in stock-based compensation between 2018 and 2019?\n\nchange, stock-based compensation, 2018, 2019" +} +{ + "_id": "q1a721ae6", + "title": "", + "text": "What percentage of the total revenue from all sources consists of total revenue from Network Solutions?\n\npercentage, total revenue, sources, Network Solutions" +} +{ + "_id": "q1a728dd2", + "title": "", + "text": "What was the change in the average prices for Gold in 2019 from 2018?\n\nchange, average prices, Gold, 2019, 2018" +} +{ + "_id": "q1a72559c", + "title": "", + "text": "What is the percentage change in capitalized interest in 2019?\n\npercentage change, capitalized interest, 2019" +} +{ + "_id": "q1a73aa1e", + "title": "", + "text": "Under the Amended and Restated 2004 Stock Incentive Plan, how many shares of common stock were available for future issuance as of September 29, 2019?\n\nAmended and Restated 2004 Stock Incentive Plan, shares, common stock, future issuance, September 29, 2019" +} +{ + "_id": "q1a72a7a4", + "title": "", + "text": "How many years did Trade receivables, net exceed $150 million?\n\nTrade receivables, net, years, $150 million" +} +{ + "_id": "q1a719ee0", + "title": "", + "text": "What is the US$ value for 2019 translated for?\n\nUS$ value, 2019" +} +{ + "_id": "q1a73e95c", + "title": "", + "text": "How many years did adjusted EBITDA exceed $4,000 million?\n\nyears, adjusted EBITDA, $4,000 million" +} +{ + "_id": "q1a72d922", + "title": "", + "text": "How many years did net financed service contracts exceed $2,000 million?\n\nyears, net financed service contracts, $2,000 million" +} +{ + "_id": "q1a722c02", + "title": "", + "text": "What was the respective cost of net revenue in 2019 and 2018?\n\ncost, net revenue, 2019, 2018" +} +{ + "_id": "q1a73887c", + "title": "", + "text": "When are multi-year agreement customers invoiced?\n\nmulti-year agreement, customers, invoiced" +} +{ + "_id": "q1a711e3e", + "title": "", + "text": "What costs are associated under capital expenditure?\n\ncosts, capital expenditure" +} +{ + "_id": "q1a73028a", + "title": "", + "text": "What was the weighted average estimated life of client relationships in years?\n\nweighted average, estimated life, client relationships, years" +} +{ + "_id": "q1a734010", + "title": "", + "text": "How much difference in revenue in 2018 compared to 2017?\n\ndifference, revenue, 2018, 2017" +} +{ + "_id": "q1a71a1a6", + "title": "", + "text": "Which locations are responsible for driving the increase in sales in 2019?\n\nlocations, increase, sales, 2019" +} +{ + "_id": "q1a7333cc", + "title": "", + "text": "What is the inventory for 2019 and 2018 respectively?\n\ninventory, 2019, 2018" +} +{ + "_id": "q1a714508", + "title": "", + "text": "What was the change in the amount of Accruals?\n\nchange, amount, Accruals" +} +{ + "_id": "q1a72decc", + "title": "", + "text": "What is Notes payable and long-term debt as a percentage of the total contractual obligations?\n\nNotes payable, long-term debt, percentage, total contractual obligations" +} +{ + "_id": "q1a7182c0", + "title": "", + "text": "What led to lower capital expenditures at Bell Media in 2019?\n\ncapital expenditures, Bell Media, 2019" +} +{ + "_id": "q1a72ff38", + "title": "", + "text": "What was the percentage change in Other in 2019 from 2018?\n\npercentage change, Other, 2019, 2018" +} +{ + "_id": "q1a730852", + "title": "", + "text": "What was the 2019 year-on-year percentage change in VAS revenues?\n\n2019, year-on-year, percentage change, VAS, revenues" +} +{ + "_id": "q1a73a7f8", + "title": "", + "text": "What was the percentage change in Trade accounts receivable, net, noncurrent in 2019 from 2018?\n\npercentage change, Trade accounts receivable, net, noncurrent, 2019, 2018" +} +{ + "_id": "q1a72db5c", + "title": "", + "text": "What is the difference between the largest depreciation expense and the smallest depreciation expense?\n\ndifference, largest depreciation expense, smallest depreciation expense" +} +{ + "_id": "q1a74019e", + "title": "", + "text": "What is the average number of devices sold from 2017-2019?\n\naverage number, devices, sold, 2017-2019" +} +{ + "_id": "q1a72617c", + "title": "", + "text": "What was the change in the total compensation in 2019 from 2018?\n\nchange, total compensation, 2019, 2018" +} +{ + "_id": "q1a734524", + "title": "", + "text": "What was the Projected benefit obligation in 2018?\n\nProjected benefit obligation, 2018" +} +{ + "_id": "q1a71d1d0", + "title": "", + "text": "What are the Company’s senior notes?\n\nCompany, senior notes" +} +{ + "_id": "q1a718324", + "title": "", + "text": "Which segment has the largest % change in capital intensity ratio?\n\nsegment, largest, % change, capital intensity ratio" +} +{ + "_id": "q1a7200a6", + "title": "", + "text": "What was the percentage change in Net profit/(loss) for the year excluding impairment in 2019 from 2018?\n\npercentage change, Net profit, loss, year, impairment, 2019, 2018" +} +{ + "_id": "q1a7229dc", + "title": "", + "text": "What is the Total change in research and development expenses from 2017 to 2019?\n\nTotal change, research, development, expenses, 2017, 2019" +} +{ + "_id": "q1a71f98a", + "title": "", + "text": "What is the percentage change in net carrying value between 2018 and 2019?\n\npercentage change, net carrying value, 2018, 2019" +} +{ + "_id": "q1a731946", + "title": "", + "text": "What is the Board and Systems business revenue in 2019?\n\nBoard, Systems, business, revenue, 2019" +} +{ + "_id": "q1a73eb78", + "title": "", + "text": "In which year was Dividend and interest income smallest?\n\nyear, Dividend, interest income, smallest" +} +{ + "_id": "q1a721c44", + "title": "", + "text": "What are the additional sources for additional liquidity?\n\nsources, liquidity" +} +{ + "_id": "q1a73aeb0", + "title": "", + "text": "When is it allowed to offset deferred tax assets and liabilities?\n\noffset, deferred tax assets, liabilities" +} +{ + "_id": "q1a71c9ba", + "title": "", + "text": "What is the average in total franchise costs for 2018 and 2019?\n\naverage, total franchise costs, 2018, 2019" +} +{ + "_id": "q1a72a088", + "title": "", + "text": "What is the percentage of Wireless subscribers out of the total subscribers for 2019? \n\npercentage, Wireless subscribers, total subscribers, 2019" +} +{ + "_id": "q1a7375b2", + "title": "", + "text": "Where is the common stock traded under the symbol \"MEI.\"?\n\ncommon stock, symbol, MEI" +} +{ + "_id": "q1a723120", + "title": "", + "text": "What is the stock fluctuation between high and low in the first quarter of fiscal year 2019?\n\nstock fluctuation, high, low, first quarter, fiscal year, 2019" +} +{ + "_id": "q1a73d318", + "title": "", + "text": "Who are the primary customers for the company?\n\nprimary customers, company" +} +{ + "_id": "q1a714e54", + "title": "", + "text": "What does the table show?\n\ntable" +} +{ + "_id": "q1a71861c", + "title": "", + "text": "What are the respective goodwill at 2018 and 2019?\n\ngoodwill, 2018, 2019" +} +{ + "_id": "q1a72ecaa", + "title": "", + "text": "What was the change in accrued taxes between 2018 and 2019?\n\nchange, accrued taxes, 2018, 2019" +} +{ + "_id": "q1a734f42", + "title": "", + "text": "Which model is used for estimating the fair value of SSARs?\n\nmodel, estimating, fair value, SSARs" +} +{ + "_id": "q1a73bf5e", + "title": "", + "text": "What is the change in Reserves and accruals between 2018 and 2019?\n\nchange, Reserves, accruals, 2018, 2019" +} +{ + "_id": "q1a739574", + "title": "", + "text": "What are the respective total accrued liabilities in 2018 and 2019?\n\ntotal accrued liabilities, 2018, 2019" +} +{ + "_id": "q1a722e0a", + "title": "", + "text": "How much did NEXTDC paid for the rent and ancillary amounts to APDC?\n\nNEXTDC, rent, ancillary amounts, APDC" +} +{ + "_id": "q1a731450", + "title": "", + "text": "How much did the operating income grew in the September 2019 on a sequential and year-over-year basis?\n\noperating income, September 2019, sequential, year-over-year basis" +} +{ + "_id": "q1a72c6e4", + "title": "", + "text": "What was the change in Valuation allowance in 2019 from 2018?\n\nchange, Valuation allowance, 2019, 2018" +} +{ + "_id": "q1a726d02", + "title": "", + "text": "What is the proportion of gross carrying amount of Non-amortizing intangible assets over the total gross carrying amount of intangible assets in 2018?\n\nproportion, gross carrying amount, Non-amortizing intangible assets, total gross carrying amount, intangible assets, 2018" +} +{ + "_id": "q1a73af14", + "title": "", + "text": "What does TWDV mean?\n\nTWDV" +} +{ + "_id": "q1a7226ee", + "title": "", + "text": "What is the total charges for Fiscal year 2019?\n\ntotal charges, Fiscal year 2019" +} +{ + "_id": "q1a7144ae", + "title": "", + "text": "What are the components under Non-current?\n\ncomponents, Non-current" +} +{ + "_id": "q1a72937c", + "title": "", + "text": "What is the subtotal of the value added as a percentage of net sales dollars in fiscal year 2019?\n\nsubtotal, value added, percentage, net sales dollars, fiscal year 2019" +} +{ + "_id": "q1a71dc3e", + "title": "", + "text": "What was the movement in the EMEA revenue?\n\nmovement, EMEA, revenue" +} +{ + "_id": "q1a72b41a", + "title": "", + "text": "What was the change in the amount at 31 December?\n\nchange, amount, 31 December" +} +{ + "_id": "q1a73a7c6", + "title": "", + "text": "What was the change in Trade accounts receivable, net, noncurrent in 2019 from 2018?\n\nchange, Trade accounts receivable, net, noncurrent, 2019, 2018" +} +{ + "_id": "q1a72522c", + "title": "", + "text": "What is the year with Charges included in discontinued operations?\n\nyear, Charges, discontinued operations" +} +{ + "_id": "q1a733fde", + "title": "", + "text": "How was the cash for the Inotera Acquisition raised besides the sale of Micron common stock?\n\ncash, Inotera Acquisition, sale, Micron common stock" +} +{ + "_id": "q1a7190f8", + "title": "", + "text": "What was the percentage change in Provision for income tax expense (benefit) between 2017 and 2018?\n\npercentage change, Provision, income tax expense, benefit, 2017, 2018" +} +{ + "_id": "q1a713e82", + "title": "", + "text": "What is the change in Net Loss between December 31, 2018 and 2019?\n\nchange, Net Loss, December 31, 2018, 2019" +} +{ + "_id": "q1a715958", + "title": "", + "text": "What was the amount of unrecognized stock-based compensation expense related to unvested employee stock options in 2019?\n\namount, unrecognized, stock-based compensation expense, unvested employee stock options, 2019" +} +{ + "_id": "q1a72c356", + "title": "", + "text": "What is the increase / (decrease) in the total debt carrying value?\n\nincrease, decrease, total debt, carrying value" +} +{ + "_id": "q1a734d80", + "title": "", + "text": "What was the change in deferred value in 2019 from 2018?\n\nchange, deferred value, 2019, 2018" +} +{ + "_id": "q1a73c224", + "title": "", + "text": "What was the interest income in 2019?\n\ninterest income, 2019" +} +{ + "_id": "q1a73215c", + "title": "", + "text": "Which method is used for computing the basic and diluted earnings (loss) per common share?\n\nmethod, computing, basic earnings, diluted earnings, loss, common share" +} +{ + "_id": "q1a7246b0", + "title": "", + "text": "What is the percentage change in the income from operations from 2017 to 2018?\n\npercentage change, income, operations, 2017, 2018" +} +{ + "_id": "q1a7201f0", + "title": "", + "text": "What was the adjustment for the values for 2018?\n\nadjustment, values, 2018" +} +{ + "_id": "q1a72105a", + "title": "", + "text": "What percent of total goodwill acquired during fiscal 2019 is the goodwill acquired from the purchase of Agiletics,Inc?\n\npercent, total goodwill, fiscal 2019, goodwill, purchase, Agiletics, Inc" +} +{ + "_id": "q1a721c6c", + "title": "", + "text": "What is the net cash from operating activities in 2019?\n\nnet cash, operating activities, 2019" +} +{ + "_id": "q1a72b582", + "title": "", + "text": "What was the Number of shares of common stock granted in 2018?\n\nNumber, shares, common stock, 2018" +} +{ + "_id": "q1a730faa", + "title": "", + "text": "What was the income tax benefit in 2019 related to?\n\nincome tax benefit, 2019" +} +{ + "_id": "q1a714f3a", + "title": "", + "text": "Who has the highest compensation among all non-employee directors?\n\ncompensation, non-employee directors" +} +{ + "_id": "q1a71313a", + "title": "", + "text": "What was the change in gross profit between May 2019 and August 2019?\n\nchange, gross profit, May 2019, August 2019" +} +{ + "_id": "q1a733a48", + "title": "", + "text": "What was the revenue from AMER from Industrial/Commercial as a percentage of the total revenue from Industrial/Commercial?\n\nrevenue, AMER, Industrial/Commercial, percentage, total revenue" +} +{ + "_id": "q1a724ae8", + "title": "", + "text": "What is the total amount of deferred income in 2019?\n\ntotal amount, deferred income, 2019" +} +{ + "_id": "q1a714684", + "title": "", + "text": "What was the domestic pretax income in 2019?\n\ndomestic, pretax income, 2019" +} +{ + "_id": "q1a72f31c", + "title": "", + "text": "What was the percentage change in Other liabilities in 2019 from 2018?\n\npercentage change, Other liabilities, 2019, 2018" +} +{ + "_id": "q1a72ceaa", + "title": "", + "text": "What is the total sum of the top 3 prepaid expenses in 2018?\n\ntotal sum, top 3, prepaid expenses, 2018" +} +{ + "_id": "q1a73a712", + "title": "", + "text": "Where is Trade accounts receivable, net, current included in?\n\nTrade accounts receivable, net, current" +} +{ + "_id": "q1a723756", + "title": "", + "text": "What is the increase/ (decrease) in Income tax expense (benefit) from 2018 to 2019?\n\nincrease, decrease, Income tax expense, benefit, 2018, 2019" +} +{ + "_id": "q1a73b400", + "title": "", + "text": "What is the percentage of the number of outstanding shares at the end of the period from 2018 to 2019?\n\npercentage, number, outstanding shares, end, period, 2018, 2019" +} +{ + "_id": "q1a715d04", + "title": "", + "text": "Why was the disallowance of the shorter deductibility period would not affect the annual effective tax rate but would accelerate the payment of cash to the taxing authority to an earlier period?\n\ndisallowance, deductibility period, annual effective tax rate, payment, cash, taxing authority, period" +} +{ + "_id": "q1a731004", + "title": "", + "text": "What was the average income tax benefit for 2018 and 2019?\n\naverage income tax benefit, 2018, 2019" +} +{ + "_id": "q1a7418fa", + "title": "", + "text": "What was the change in the total retail subscribers?\n\nchange, total, retail, subscribers" +} +{ + "_id": "q1a721e4c", + "title": "", + "text": "What is the Gross accounts receivables for 2019 and 2018 respectively?\n\nGross accounts receivables, 2019, 2018" +} +{ + "_id": "q1a72079a", + "title": "", + "text": "What was the change in PSP payments for the Group in 2019 from 2018?\n\nchange, PSP payments, Group, 2019, 2018" +} +{ + "_id": "q1a739fc4", + "title": "", + "text": "Which years does the table provide information for revenue by geographic region?\n\nyears, table, information, revenue, geographic region" +} +{ + "_id": "q1a712b04", + "title": "", + "text": "How much did the level 2 OFA change by from 2018 year end to 2019 year end?\n\nlevel 2 OFA, change, 2018 year end, 2019 year end" +} +{ + "_id": "q1a73b3a6", + "title": "", + "text": "What is the number of shares forfeited during the period in 2019?\n\nnumber, shares, period, 2019" +} +{ + "_id": "q1a731482", + "title": "", + "text": "How much did the operating income grew in December 2018 a sequential and year-over-year basis?\n\noperating income, December 2018, sequential basis, year-over-year basis" +} +{ + "_id": "q1a736e96", + "title": "", + "text": "What is the change in Interest income from 2018 to 2019?\n\nchange, Interest income, 2018, 2019" +} +{ + "_id": "q1a726aaa", + "title": "", + "text": "What is the value of revenue from professional services as a percentage of the 2018 total revenue?\n\nvalue, revenue, professional services, percentage, 2018, total revenue" +} +{ + "_id": "q1a73d372", + "title": "", + "text": "What is the percentage of customers from Taiwan in 2019?\n\npercentage, customers, Taiwan, 2019" +} +{ + "_id": "q1a7189aa", + "title": "", + "text": "What is the change in Trade payables from 2018 to 2019?\n\nchange, Trade payables, 2018, 2019" +} +{ + "_id": "q1a71690c", + "title": "", + "text": "In which year was intangible assets negative?\n\nyear, intangible assets, negative" +} +{ + "_id": "q1a72e3ae", + "title": "", + "text": "Which year has the highest amount of Restricted Share Awards (“RSAs”)?\n\nyear, amount, Restricted Share Awards, RSAs" +} +{ + "_id": "q1a7133c4", + "title": "", + "text": "What is the average deferral of revenues from 2017-2019?\n\naverage deferral, revenues, 2017-2019" +} +{ + "_id": "q1a711452", + "title": "", + "text": "What is the percentage of adjustment to the balance of as reported prepaid expenses and other current assets?\n\npercentage, adjustment, balance, prepaid expenses, current assets" +} +{ + "_id": "q1a716146", + "title": "", + "text": "What is the average cash dividends declared per share for fiscal years 2017 to 2019?\n\naverage, cash dividends, share, fiscal years, 2017, 2019" +} +{ + "_id": "q1a72506a", + "title": "", + "text": "What is the average number of potential common shares excluded from diluted net loss per share between 2017 and 2019?\n\naverage number, potential common shares, diluted net loss, share, 2017, 2019" +} +{ + "_id": "q1a72a218", + "title": "", + "text": "What was the company's rank in 2019 conducted by the Taiwan Stock Exchange and Taipei Exchange?\n\ncompany, rank, 2019, Taiwan Stock Exchange, Taipei Exchange" +} +{ + "_id": "q1a728396", + "title": "", + "text": "What was the percentage change in the total amortization of purchased intangible assets between 2018 and 2019?\n\npercentage change, total amortization, purchased intangible assets, 2018, 2019" +} +{ + "_id": "q1a726154", + "title": "", + "text": "In which year was Share-based payments larger?\n\nyear, Share-based payments" +} +{ + "_id": "q1a72e386", + "title": "", + "text": "What is the average value of the Restricted Share Awards (“RSAs”) for fiscal years 2019, 2018 and 2017?\n\naverage value, Restricted Share Awards, RSAs, fiscal years, 2019, 2018, 2017" +} +{ + "_id": "q1a73698c", + "title": "", + "text": "What was the percentage change in Other non-current assets between 2018 and 2019?\n\npercentage change, Other non-current assets, 2018, 2019" +} +{ + "_id": "q1a723918", + "title": "", + "text": "Why did subscription revenue increase by $76.3 million between 2018 and 2017?\n\nsubscription revenue, increase, $76.3 million, 2018, 2017" +} +{ + "_id": "q1a71634e", + "title": "", + "text": "What was the target allocation for Equity Securities in 2020?\n\ntarget allocation, Equity Securities, 2020" +} +{ + "_id": "q1a73221a", + "title": "", + "text": "What was the average net income attributable to noncontrolling interest for 2017-2019?\n\naverage net income, noncontrolling interest, 2017-2019" +} +{ + "_id": "q1a73bf0e", + "title": "", + "text": "How many components does the deferred tax assets consist of?\n\ncomponents, deferred tax assets" +} +{ + "_id": "q1a72c37e", + "title": "", + "text": "The company's debt value increases by what amount if the interest rate decreases by 1% in 2019?\n\ncompany, debt value, amount, interest rate, 1%, 2019" +} +{ + "_id": "q1a73a9c4", + "title": "", + "text": "Which groups of people are generally issued with Nonvested restricted stock units (\"RSUs\")?\n\ngroups, people, Nonvested restricted stock units, RSUs" +} +{ + "_id": "q1a740612", + "title": "", + "text": "How many percent of the total inventory purchases did Supplier A account for in the year 2019?\n\npercent, total inventory purchases, Supplier A, year 2019" +} +{ + "_id": "q1a713194", + "title": "", + "text": "What was the percentage change in net revenue between November 2018 and February 2019?\n\npercentage change, net revenue, November 2018, February 2019" +} +{ + "_id": "q1a720024", + "title": "", + "text": "What are the components under Reconciliation to net profit/(loss) for the year when calculating the Net profit/(loss) for the year excluding impairment?\n\ncomponents, Reconciliation, net profit, loss, year, calculating, impairment" +} +{ + "_id": "q1a72ac68", + "title": "", + "text": "What was the Total sales in 2019?\n\nTotal sales, 2019" +} +{ + "_id": "q1a717ffa", + "title": "", + "text": "What are the respective APRU from off-net in 2017 and 2018 respectively?\n\nAPRU, off-net, 2017, 2018" +} +{ + "_id": "q1a717dfc", + "title": "", + "text": "What was the change in the Shareholder distributions – dividends in 2019 from 2018?\n\nchange, Shareholder distributions, dividends, 2019, 2018" +} +{ + "_id": "q1a7146de", + "title": "", + "text": "What does the table represent?\n\ntable, representation" +} +{ + "_id": "q1a730956", + "title": "", + "text": "What is the year-on-year change in Online Advertising Business revenue?\n\nyear-on-year change, Online Advertising Business, revenue" +} +{ + "_id": "q1a73bc34", + "title": "", + "text": "Which country is the FSRU terminal situated at?\n\ncountry, FSRU terminal" +} +{ + "_id": "q1a713af4", + "title": "", + "text": "What was the Gross profit from continuing operations, as reported in 2019?\n\nGross profit, continuing operations, 2019" +} +{ + "_id": "q1a74165c", + "title": "", + "text": "What is the average number of shares beneficially owned by Brian Kinion and Christopher Lien?\n\naverage number, shares, beneficially owned, Brian Kinion, Christopher Lien" +} +{ + "_id": "q1a71ae3a", + "title": "", + "text": "What was the average Contract for future issue of equity?\n\naverage, Contract, future issue, equity" +} +{ + "_id": "q1a73c724", + "title": "", + "text": "Which type of total operating revenues has the highest $ CHANGE?\n\ntype, total operating revenues, highest, CHANGE" +} +{ + "_id": "q1a727054", + "title": "", + "text": "What was income tax obligations as a percentage of the total Contractual Obligations ?\n\nincome tax obligations, percentage, total, Contractual Obligations" +} +{ + "_id": "q1a72cc98", + "title": "", + "text": "What was the average performance shares for 2017-2019?\n\naverage, performance, shares, 2017-2019" +} +{ + "_id": "q1a74066c", + "title": "", + "text": "What is the percentage change between inventory purchases from Supplier B from 2017 to 2018?\n\npercentage change, inventory purchases, Supplier B, 2017, 2018" +} +{ + "_id": "q1a72b35c", + "title": "", + "text": "Where are the government grants included within?\n\ngovernment grants" +} +{ + "_id": "q1a71fdea", + "title": "", + "text": "What was the common stockholders, basic for Classes A and B Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B in Q2 2020?\n\ncommon stockholders, Classes A, Classes B, Net income, weighted-average share, VMware, Inc., Q2 2020" +} +{ + "_id": "q1a73d39a", + "title": "", + "text": "What is the increase / (decrease) in customers from Taiwan from 2018 to 2019?\n\nincrease, decrease, customers, Taiwan, 2018, 2019" +} +{ + "_id": "q1a71965c", + "title": "", + "text": "What accounted for the decrease in the share of net earnings in Golar Partners?\n\ndecrease, share, net earnings, Golar Partners" +} +{ + "_id": "q1a72027c", + "title": "", + "text": "In which year was the amount of financial assets larger?\n\nyear, amount, financial assets" +} +{ + "_id": "q1a72772a", + "title": "", + "text": "What is the Sitting Fees for attending board/ committee meetings for O P Bhatt?\n\nSitting Fees, board meetings, committee meetings, O P Bhatt" +} +{ + "_id": "q1a72d8c8", + "title": "", + "text": "What was the net lease receivables in 2019?\n\nnet lease receivables, 2019" +} +{ + "_id": "q1a73088e", + "title": "", + "text": "What was the reason for the year-on-year change for revenues from FinTech and Business Services?\n\nreason, year-on-year change, revenues, FinTech, Business Services" +} +{ + "_id": "q1a7280b2", + "title": "", + "text": "What is the difference in long-term debt obligations between 'less than 1 year' and '1-3 years'?\n\ndifference, long-term debt obligations, less than 1 year, 1-3 years" +} +{ + "_id": "q1a73a776", + "title": "", + "text": "What are the types of accounts in the Company's trade accounts receivable?\n\ntypes, accounts, Company, trade, accounts receivable" +} +{ + "_id": "q1a71c014", + "title": "", + "text": "What is the value of customer A's accounts receivable as a percentage of the revenue derived from customer A in 2019?\n\nvalue, customer A, accounts receivable, percentage, revenue, 2019" +} +{ + "_id": "q1a73b75c", + "title": "", + "text": "How many years did the Weighted-average interest rate exceed 3%?\n\nyears, Weighted-average interest rate, 3%" +} +{ + "_id": "q1a738e9e", + "title": "", + "text": "Which years does the table provide information for?\n\nyears, table, information" +} +{ + "_id": "q1a7329b8", + "title": "", + "text": "What is the nominal difference of the total dividends paid in cash between 2018 and 2019?\n\nnominal difference, total dividends, cash, 2018, 2019" +} +{ + "_id": "q1a7269c4", + "title": "", + "text": "What are the 2017 and 2018 total revenue respectively?\n\n2017, 2018, total revenue" +} +{ + "_id": "q1a72ced2", + "title": "", + "text": "What is the % change in the prepaid services amount from 2018 to 2019?\n\n% change, prepaid services amount, 2018, 2019" +} +{ + "_id": "q1a71bb32", + "title": "", + "text": "Does the company expect to incur additional restructuring expenses in future periods?\n\ncompany, restructuring expenses, future periods" +} +{ + "_id": "q1a735ec4", + "title": "", + "text": "What caused the decrease of total revenue for 2018 to 2019?\n\ndecrease, total revenue, 2018, 2019" +} +{ + "_id": "q1a716678", + "title": "", + "text": "What is the percentage change of past due but not impaired receivable that is over 2 months overdue from 2018 to 2019?\n\npercentage change, past due, impaired receivable, 2 months overdue, 2018, 2019" +} +{ + "_id": "q1a712e6a", + "title": "", + "text": "What is the average FY19 individual payout amount?\n\naverage, FY19, individual, payout, amount" +} +{ + "_id": "q1a71f76e", + "title": "", + "text": "What was the percentage change in free cash flow?\n\npercentage, change, free cash flow" +} +{ + "_id": "q1a734560", + "title": "", + "text": "What was the Accumulated benefit obligation in 2019?\n\nAccumulated benefit obligation, 2019" +} +{ + "_id": "q1a7196b6", + "title": "", + "text": "What was the change in ownership interest in Golar Partners held from 2018 to 2019?\n\nchange, ownership interest, Golar Partners, 2018, 2019" +} +{ + "_id": "q1a73a014", + "title": "", + "text": "What was the change in the revenue from South America between 2017 and 2018?\n\nchange, revenue, South America, 2017, 2018" +} +{ + "_id": "q1a721316", + "title": "", + "text": "What is the percentage change of the total costs from 2018 to 2019?\n\npercentage change, total costs, 2018, 2019" +} +{ + "_id": "q1a7412f6", + "title": "", + "text": "What was the amount of buildings and improvements in 2019?\n\namount, buildings, improvements, 2019" +} +{ + "_id": "q1a7383ea", + "title": "", + "text": "What are the respective vessel operating expense in 2018 and 2019?\n\nvessel, operating expense, 2018, 2019" +} +{ + "_id": "q1a71d932", + "title": "", + "text": "What do wages and salaries include?\n\nwages, salaries, include" +} +{ + "_id": "q1a72acfe", + "title": "", + "text": "In which year was the amount of Rest of World the largest?\n\nyear, amount, Rest of World, largest" +} +{ + "_id": "q1a73c17a", + "title": "", + "text": "What is the change in Interest expense from, 2019 to 2018?\n\nchange, Interest expense, 2019, 2018" +} +{ + "_id": "q1a718ca2", + "title": "", + "text": "What is the percentage change in the net income from 2018 to 2019?\n\npercentage change, net income, 2018, 2019" +} +{ + "_id": "q1a725948", + "title": "", + "text": "Which associate contributed the most significant amount to Singtel's group share of associates' post-tax profits for 2019?\n\nassociate, amount, Singtel, group, share, associates, post-tax profits, 2019" +} +{ + "_id": "q1a741350", + "title": "", + "text": "How many years did the amount of Machinery and equipment exceed $200,000 thousand?\n\nyears, amount, Machinery, equipment, $200,000 thousand" +} +{ + "_id": "q1a719f6c", + "title": "", + "text": "What was the change in Dividend Paid per Ordinary Share in € in 2016 from 2015?\n\nchange, Dividend Paid, Ordinary Share, €, 2016, 2015" +} +{ + "_id": "q1a724f7a", + "title": "", + "text": "What are the respective number of convertible senior notes in 2017 and 2018?\n\nrespective, number, convertible senior notes, 2017, 2018" +} +{ + "_id": "q1a724976", + "title": "", + "text": "Between 2018 and 2019 year end, which year had lower expected volatility?\n\n2018, 2019, year end, year, volatility" +} +{ + "_id": "q1a73e574", + "title": "", + "text": "How are the other financial income and expenses from financial instruments assigned?\n\nfinancial income, expenses, financial instruments" +} +{ + "_id": "q1a7159bc", + "title": "", + "text": "How long is it expected to take for the unrecognized stock-based compensation expense related to unvested RSUs to be recognized?\n\nstock-based compensation expense, unvested RSUs" +} +{ + "_id": "q1a72412e", + "title": "", + "text": "What was the contribution of the 28nm and below technologies in 2019?\n\ncontribution, 28nm, technologies, 2019" +} +{ + "_id": "q1a71ab4c", + "title": "", + "text": "What are the types of provisions for post-employment benefits plans?\n\ntypes, provisions, post-employment benefits, plans" +} +{ + "_id": "q1a735ef6", + "title": "", + "text": "What was the total revenue in 2019?\n\ntotal revenue, 2019" +} +{ + "_id": "q1a73339a", + "title": "", + "text": "What are the employee benefits for 2019 and 2018 respectively?\n\nemployee benefits, 2019, 2018" +} +{ + "_id": "q1a738f7a", + "title": "", + "text": "What was the total percentage change in the provision for income taxes between 2017 and 2019?\n\ntotal percentage change, provision, income taxes, 2017, 2019" +} +{ + "_id": "q1a7349d4", + "title": "", + "text": "How much was the increase in revenue?\n\nincrease, revenue" +} +{ + "_id": "q1a72fe3e", + "title": "", + "text": "What was the valuation allowance for certain deferred tax assets in 2019?\n\nvaluation allowance, deferred tax assets, 2019" +} +{ + "_id": "q1a720768", + "title": "", + "text": "In which year were the PSP payments for the Group larger?\n\nyear, PSP payments, Group" +} +{ + "_id": "q1a735ac8", + "title": "", + "text": "What is the total number of shares purchased in fiscal year 2018 and 2019 respectively?\n\ntotal number, shares, fiscal year, 2018, 2019" +} +{ + "_id": "q1a72128a", + "title": "", + "text": "How much did the costs of closed restaurants and other increased by from 2018 to 2019?\n\ncosts, closed restaurants, increase, 2018, 2019" +} +{ + "_id": "q1a7241e2", + "title": "", + "text": "What percentage of total was 90 nanometers in 2019?\n\npercentage, total, 90 nanometers, 2019" +} +{ + "_id": "q1a73efba", + "title": "", + "text": "In which year was Risk free rate of return more than 2.0%?\n\nyear, Risk free rate, return, 2.0%" +} +{ + "_id": "q1a7342e0", + "title": "", + "text": "What were the total operating expenses during fiscal years 2018 and 2019, respectively? \n\ntotal operating expenses, fiscal years, 2018, 2019" +} +{ + "_id": "q1a73d67e", + "title": "", + "text": "What is the percentage change in the shares balance from 30 June 2018 to 30 June 2019?\n\npercentage change, shares balance, 30 June 2018, 30 June 2019" +} +{ + "_id": "q1a723c10", + "title": "", + "text": "What was the percentage change in the total income between 2018 and 2019?\n\npercentage change, total income, 2018, 2019" +} +{ + "_id": "q1a71555c", + "title": "", + "text": "What is the % change in total property and equipment from 2018 to 2019?\n\n% change, total property, equipment, 2018, 2019" +} +{ + "_id": "q1a718cd4", + "title": "", + "text": "What is the percentage change in the convertible notes from 2018 to 2019?\n\npercentage change, convertible notes, 2018, 2019" +} +{ + "_id": "q1a72d35a", + "title": "", + "text": "In which year were the Dividend shares awarded larger?\n\nyear, Dividend shares, awarded, larger" +} +{ + "_id": "q1a7410f8", + "title": "", + "text": "What is the non-equity incentive target amount for Robert Dooley and Eric Lerner respectively?\n\nnon-equity incentive target amount, Robert Dooley, Eric Lerner" +} +{ + "_id": "q1a731630", + "title": "", + "text": "How is deferred income recognised for contracts that exceed one year?\n\ndeferred income, contracts, year" +} +{ + "_id": "q1a72856c", + "title": "", + "text": "How is the market value calculated?\n\nmarket value, calculation" +} +{ + "_id": "q1a71d73e", + "title": "", + "text": "What was the total amount amortized for the categories of cloud services and license support agreements and related relationships and other in 2018?\n\ntotal amount, categories, cloud services, license support agreements, relationships, 2018" +} +{ + "_id": "q1a71e63e", + "title": "", + "text": "What is the total other income in 2019 and 2018 respectively?\n\ntotal, other income, 2019, 2018" +} +{ + "_id": "q1a735b4a", + "title": "", + "text": "What is the percentage change of the average price paid per share between fiscal year 2018 and 2019?\n\npercentage change, average price, share, fiscal year, 2018, 2019" +} +{ + "_id": "q1a727da6", + "title": "", + "text": "What was the Technology Development revenue in 2019 and 2018 respectively?\n\nTechnology Development, revenue, 2019, 2018" +} +{ + "_id": "q1a71d9be", + "title": "", + "text": "In which year was the amount of personnel expenses larger?\n\nyear, amount, personnel expenses" +} +{ + "_id": "q1a72b1cc", + "title": "", + "text": "In which year was Webzone larger?\n\nyear, Webzone" +} +{ + "_id": "q1a72cdf6", + "title": "", + "text": "What is the content of Note 4 about?\n\ncontent, Note 4" +} +{ + "_id": "q1a726442", + "title": "", + "text": "How much was the valuation allowance recorded by the company on its deferred tax asset related to U.S. foreign tax credits in 2018?\n\nvaluation allowance, company, deferred tax asset, U.S. foreign tax credits, 2018" +} +{ + "_id": "q1a71e080", + "title": "", + "text": "What was the net cash provided by operating activities for the year ended in 2017?\n\nnet cash, operating activities, year, 2017" +} +{ + "_id": "q1a723e72", + "title": "", + "text": "What was the increase / (decrease) in the Cash flow from operating activities from 2018 to 2019?\n\nincrease, decrease, Cash flow, operating activities, 2018, 2019" +} +{ + "_id": "q1a7171f4", + "title": "", + "text": "Who is the oldest executive officer in the company?\n\noldest, executive officer, company" +} +{ + "_id": "q1a72f0a6", + "title": "", + "text": "What was the percentage change in Earnings (loss) per share—basic between 2018 and 2019?\n\npercentage change, Earnings, loss, share, basic, 2018, 2019" +} +{ + "_id": "q1a718090", + "title": "", + "text": "What is the percentage change in off-net APRU between 2017 and 2018? \n\npercentage change, off-net, APRU, 2017, 2018" +} +{ + "_id": "q1a731694", + "title": "", + "text": "What are the different contract lengths whereby revenue will be recognised by the Group when it satisfies the remaining performance obligations in the contracts?\n\ncontract lengths, revenue, Group, performance obligations, contracts" +} +{ + "_id": "q1a721082", + "title": "", + "text": "What is the average ending carrying amount of goodwill under the payment segment for 2018 and 2019?\n\naverage ending carrying amount, goodwill, payment segment, 2018, 2019" +} +{ + "_id": "q1a7215b4", + "title": "", + "text": "What is the percentage change in the software license revenue from 2018 to 2019?\n\npercentage change, software license revenue, 2018, 2019" +} +{ + "_id": "q1a7312ca", + "title": "", + "text": "What was the percentage change in Notes receivable and other non-current assets between 2018 and 2019?\n\npercentage change, Notes receivable, non-current assets, 2018, 2019" +} +{ + "_id": "q1a72de4a", + "title": "", + "text": "What does Non-cancelable purchase order obligations consist of?\n\nNon-cancelable, purchase order, obligations" +} +{ + "_id": "q1a72de18", + "title": "", + "text": "What does Future interest on notes payable and long-term debt consist of?\n\nFuture interest, notes payable, long-term debt" +} +{ + "_id": "q1a73033e", + "title": "", + "text": "What was the difference in the gross carrying value between Trade Names and Non-compete agreements?\n\ndifference, gross carrying value, Trade Names, Non-compete agreements" +} +{ + "_id": "q1a718cfc", + "title": "", + "text": "In which year is the Diluted average shares outstanding is the highest?\n\nyear, Diluted average shares outstanding, highest" +} +{ + "_id": "q1a717fc8", + "title": "", + "text": "What are the respective APRU from on-net in 2017 and 2018 respectively?\n\nAPRU, on-net, 2017, 2018" +} +{ + "_id": "q1a73a366", + "title": "", + "text": "What is the total amount of all other compensation by all the directors in the table?\n\ntotal amount, compensation, directors, table" +} +{ + "_id": "q1a73aee2", + "title": "", + "text": "What are the 2 main items measured in this table?\n\nitems, table" +} +{ + "_id": "q1a71cec4", + "title": "", + "text": "What was the Cash paid for interest in 2017?\n\nCash, interest, 2017" +} +{ + "_id": "q1a73c6f2", + "title": "", + "text": "What was the percentage change in External service revenues in 2019 compared to the previous year?\n\npercentage change, External service revenues, 2019, previous year" +} +{ + "_id": "q1a722464", + "title": "", + "text": "What is the percentage constitution of the total claims payable among the total contractual obligations?\n\npercentage, constitution, total claims, contractual obligations" +} +{ + "_id": "q1a720fce", + "title": "", + "text": "Which financial year's information is shown in the table?\n\nfinancial year, information, table" +} +{ + "_id": "q1a72f7a4", + "title": "", + "text": "What was the percentage increase in revenue from the EMEA and Americas regions in 2019 as compared to 2018?\n\npercentage increase, revenue, EMEA, Americas, regions, 2019, 2018" +} +{ + "_id": "q1a732c38", + "title": "", + "text": "What is the increase / (decrease) in the Noncurrent assets from 2018 to 2019?\n\nincrease, decrease, Noncurrent assets, 2018, 2019" +} +{ + "_id": "q1a7226bc", + "title": "", + "text": "What Fiscal years are included in the table?\n\nFiscal years, table" +} +{ + "_id": "q1a712dac", + "title": "", + "text": "Were any FY19 EAIP payouts reduced by the Compensation Committee?\n\nFY19, EAIP, payouts, Compensation Committee" +} +{ + "_id": "q1a720d6c", + "title": "", + "text": "What is the percentage change in research and development credits, net of uncertain tax positions between 2018 and 2019?\n\npercentage change, research and development credits, uncertain tax positions, 2018, 2019" +} +{ + "_id": "q1a7305e6", + "title": "", + "text": "What was the change in amortization expense between 2017 and 2018?\n\nchange, amortization expense, 2017, 2018" +} +{ + "_id": "q1a71f962", + "title": "", + "text": "What is the change in net carrying value between 2018 and 2019?\n\nchange, net carrying value, 2018, 2019" +} +{ + "_id": "q1a715502", + "title": "", + "text": "How many categories of items are there in property and equipment in both 2018 and 2019?\n\ncategories, items, property, equipment, 2018, 2019" +} +{ + "_id": "q1a73a2da", + "title": "", + "text": "When will the terms of the non-returning directors end?\n\nterms, non-returning directors, end" +} +{ + "_id": "q1a71765e", + "title": "", + "text": "What are the two forms of revenue generated from contracts with customers?\n\nforms, revenue, contracts, customers" +} +{ + "_id": "q1a738c3c", + "title": "", + "text": "What was the change in the Tax provision (benefit) at federal statutory rate from 2018 to 2019?\n\nchange, Tax provision, benefit, federal statutory rate, 2018, 2019" +} +{ + "_id": "q1a72c090", + "title": "", + "text": "What caused the Net cash used in investing activities to increase?\n\nNet cash, investing activities, increase" +} +{ + "_id": "q1a716ee8", + "title": "", + "text": "What was the net income in 2019?\n\nnet income, 2019" +} +{ + "_id": "q1a734ab0", + "title": "", + "text": "What is the average Operating income for fiscal 2018 and 2017?\n\naverage, Operating income, fiscal 2018, fiscal 2017" +} +{ + "_id": "q1a7370f8", + "title": "", + "text": "What was the change in revenue in Ireland in 2019 from 2018?\n\nchange, revenue, Ireland, 2019, 2018" +} +{ + "_id": "q1a73e8a8", + "title": "", + "text": "What was the net income in 2015?\n\nnet income, 2015" +} +{ + "_id": "q1a73f500", + "title": "", + "text": "What is the average annual Ending balance of unrecognized tax benefits? \n\naverage annual Ending balance, unrecognized tax benefits" +} +{ + "_id": "q1a73841c", + "title": "", + "text": "What is the average voyage revenue in 2018 and 2019?\n\naverage, voyage, revenue, 2018, 2019" +} +{ + "_id": "q1a723e4a", + "title": "", + "text": "What was the percentage change in Cash and cash equivalents, beginning of the year from 2018 to 2019?\n\npercentage change, Cash and cash equivalents, beginning of the year, 2018, 2019" +} +{ + "_id": "q1a71f4d0", + "title": "", + "text": "What is the average Gross Profit for Fiscal Year Ended April 28, 2018 to April 29, 2017?\n\naverage, Gross Profit, Fiscal Year, April 28, 2018, April 29, 2017" +} +{ + "_id": "q1a7236ca", + "title": "", + "text": "What is EBITDA?\n\nEBITDA" +} +{ + "_id": "q1a731036", + "title": "", + "text": "In which year was income tax benefit lower than -10,000 thousands?\n\nyear, income tax benefit, -10,000 thousands" +} +{ + "_id": "q1a723972", + "title": "", + "text": "What was Total Revenue in 2019?\n\nTotal Revenue, 2019" +} +{ + "_id": "q1a716b32", + "title": "", + "text": "What was the income tax benefit in 2018?\n\nincome tax benefit, 2018" +} +{ + "_id": "q1a72d0ee", + "title": "", + "text": "Which year has the lowest interest income?\n\nyear, lowest, interest income" +} +{ + "_id": "q1a735b7c", + "title": "", + "text": "Which fiscal year has the highest total number of shares purchased?\n\nfiscal year, highest, total number, shares, purchased" +} +{ + "_id": "q1a71e918", + "title": "", + "text": "How much was the amount capitalized related to the Company’s U.S. build-to-suit facility as of March 31, 2018?\n\namount, capitalized, Company, U.S., build-to-suit facility, March 31, 2018" +} +{ + "_id": "q1a711416", + "title": "", + "text": "What are the balances (without Adoption of Topic 606, in millions) of inventories and other accrued liabilities, respectively?\n\nbalances, Adoption of Topic 606, millions, inventories, accrued liabilities" +} +{ + "_id": "q1a719f9e", + "title": "", + "text": "What was the percentage change in Dividend Paid per Ordinary Share in € in 2016 from 2015?\n\npercentage change, Dividend Paid, Ordinary Share, €, 2016, 2015" +} +{ + "_id": "q1a71ec1a", + "title": "", + "text": "What is the change in Disposals during the year from 2018 to 2019?\n\nchange, Disposals, year, 2018, 2019" +} +{ + "_id": "q1a726a00", + "title": "", + "text": "What are the increase in revenue from subscription and returns as well as from professional service between 2017 and 2018?\n\nincrease, revenue, subscription, returns, professional service, 2017, 2018" +} +{ + "_id": "q1a72216c", + "title": "", + "text": "What is the average research and development expense for 2017 and 2018?\n\naverage, research, development, expense, 2017, 2018" +} +{ + "_id": "q1a72277a", + "title": "", + "text": "What is the difference between the Acquisition-related costs for fiscal year 2019 and 2018?\n\ndifference, Acquisition-related costs, fiscal year, 2019, 2018" +} +{ + "_id": "q1a72d6ac", + "title": "", + "text": "What is the value of the maintenance related revenue as a percentage of the total software-related revenues in 2019?\n\nvalue, maintenance related revenue, percentage, total software-related revenues, 2019" +} +{ + "_id": "q1a73f4d8", + "title": "", + "text": "What is the Beginning balance of unrecognized tax benefits expressed as a percentage of Ending balance of unrecognized tax benefits for 2019?\n\nBeginning balance, unrecognized tax benefits, percentage, Ending balance, 2019" +} +{ + "_id": "q1a7193fa", + "title": "", + "text": "What was the percentage increase in the PSAs granted from 2017 to 2019?\n\npercentage increase, PSAs, 2017, 2019" +} +{ + "_id": "q1a729ade", + "title": "", + "text": "What is the average percentage of net revenues for the period December 31, 2019 and 2018?\n\naverage percentage, net revenues, period, December 31, 2019, 2018" +} +{ + "_id": "q1a733cb4", + "title": "", + "text": "What was the percentage change in the Fair value of restricted stock units vested between 2018 and 2019?\n\npercentage change, Fair value, restricted stock units, vested, 2018, 2019" +} +{ + "_id": "q1a71b56a", + "title": "", + "text": "What was the change in compensation between 2018 and 2019?\n\nchange, compensation, 2018, 2019" +} +{ + "_id": "q1a71986e", + "title": "", + "text": "What was the Cash and cash equivalents in 2019?\n\nCash, cash equivalents, 2019" +} +{ + "_id": "q1a7230c6", + "title": "", + "text": "When did the company regain compliance with OTCQB?\n\ncompany, compliance, OTCQB" +} +{ + "_id": "q1a720452", + "title": "", + "text": "What are the investing activities that resulted in cash inflows?\n\ninvesting activities, cash inflows" +} +{ + "_id": "q1a7386c4", + "title": "", + "text": "What are leasehold improvements in 2019 as a percentage of the total property equipment before depreciation, amortization and fixed assets not in service?\n\nleasehold improvements, 2019, percentage, total property, equipment, depreciation, amortization, fixed assets, service" +} +{ + "_id": "q1a73ca30", + "title": "", + "text": "In fiscal year ended June 30, 2017, what is the percentage constitution of cash remuneration among the total compensation to the Board of directors?\n\nfiscal year, June 30, 2017, percentage, constitution, cash remuneration, total compensation, Board of directors" +} +{ + "_id": "q1a71549e", + "title": "", + "text": "What is the content of Note 5?\n\ncontent, Note 5" +} +{ + "_id": "q1a726c12", + "title": "", + "text": "What do non-amortizing intangible assets comprise of?\n\nnon-amortizing intangible assets" +} +{ + "_id": "q1a71de32", + "title": "", + "text": "What are the components factored in total inventories?\n\ncomponents, total inventories" +} +{ + "_id": "q1a740e82", + "title": "", + "text": "What was the average interest cost for 2017-2019?\n\naverage, interest, cost, 2017-2019" +} +{ + "_id": "q1a73eb46", + "title": "", + "text": "In which years was Dividend and interest income calculated?\n\nyears, Dividend, interest income" +} +{ + "_id": "q1a73b158", + "title": "", + "text": "What was the cost of internally-developed software in 2019?\n\ncost, internally-developed software, 2019" +} +{ + "_id": "q1a736766", + "title": "", + "text": "In which year is there a greater loss for the year?\n\nyear, loss" +} +{ + "_id": "q1a7364a0", + "title": "", + "text": "What is the net value of the unrealized gains and losses of the company's municipal bonds?\n\nnet value, unrealized gains, losses, company's municipal bonds" +} +{ + "_id": "q1a739a9c", + "title": "", + "text": "How many gross receivables had a total that exceeded $4,000 million?\n\ngross receivables, total, $4,000 million" +} +{ + "_id": "q1a715534", + "title": "", + "text": "What % of the total property and equipment does \"Equipment and software\" make up in 2019, before considering depreciation?\n\nproperty, equipment, \"Equipment and software\", 2019, depreciation" +} +{ + "_id": "q1a71a926", + "title": "", + "text": "Which year had the lowest percentage difference in basic and diluted net earnings per share?\n\nyear, percentage difference, basic net earnings, diluted net earnings, share" +} +{ + "_id": "q1a72494e", + "title": "", + "text": "What is the average risk-free interest rate for 2018 and 2019?\n\naverage, risk-free, interest rate, 2018, 2019" +} +{ + "_id": "q1a71e8e6", + "title": "", + "text": "How much was the amount capitalized related to the Company’s U.S. build-to-suit facility as of March 31, 2019?\n\namount, capitalized, Company, U.S., build-to-suit facility, March 31, 2019" +} +{ + "_id": "q1a72f2ea", + "title": "", + "text": "What was the change in Other liabilities in 2019 from 2018?\n\nchange, Other liabilities, 2019, 2018" +} +{ + "_id": "q1a71d16c", + "title": "", + "text": "When did Roper enter into a five-year $2.5 billion unsecured credit facility? \n\nRoper, five-year, $2.5 billion, unsecured, credit facility" +} +{ + "_id": "q1a71e6c0", + "title": "", + "text": "What was the percentage change in total revenue between 2018 and 2019?\n\npercentage change, total revenue, 2018, 2019" +} +{ + "_id": "q1a733188", + "title": "", + "text": "What is the change in the risk-free interest rate between 2018 and 2019?\n\nchange, risk-free interest rate, 2018, 2019" +} +{ + "_id": "q1a72a970", + "title": "", + "text": "What does the loss from discounted operations represent?\n\nloss, discounted operations, represent" +} +{ + "_id": "q1a720c7c", + "title": "", + "text": "What is the company's valuation allowance in 2018?\n\ncompany, valuation allowance, 2018" +} +{ + "_id": "q1a711844", + "title": "", + "text": "What was the percentage change in the total expenses between 2017 and 2018?\n\npercentage change, total expenses, 2017, 2018" +} +{ + "_id": "q1a712a82", + "title": "", + "text": "How much is the level 1 FVOCI as at 31 December 2019?\n\nlevel 1, FVOCI, 31 December 2019" +} +{ + "_id": "q1a72c11c", + "title": "", + "text": "What was the percentage increase / (decrease) in cash from Investing activities?\n\npercentage, increase, decrease, cash, Investing activities" +} +{ + "_id": "q1a741ba2", + "title": "", + "text": "What was the percentage change in Raw materials and supplies in 2019 from 2018?\n\npercentage change, Raw materials, supplies, 2019, 2018" +} +{ + "_id": "q1a736298", + "title": "", + "text": "What is the average annual number of shares of restricted stock outstanding for both years ended June 30, 2018 and 2019?\n\naverage, annual, number, shares, restricted stock, outstanding, years, June 30, 2018, 2019" +} +{ + "_id": "q1a73c1fc", + "title": "", + "text": "What was the interest expense in 2019?\n\ninterest expense, 2019" +} +{ + "_id": "q1a7214e2", + "title": "", + "text": "What is the amount of long-term deferred revenue as at 2018?\n\namount, long-term deferred revenue, 2018" +} +{ + "_id": "q1a741120", + "title": "", + "text": "What is the total non-equity incentive target amounts of all 5 NEOs in 2019?\n\ntotal, non-equity incentive, target amounts, NEOs, 2019" +} +{ + "_id": "q1a71242e", + "title": "", + "text": "What do the provisions for uncertain tax positions relate to?\n\nprovisions, uncertain tax positions" +} +{ + "_id": "q1a7241ba", + "title": "", + "text": "What was the average of 40 nanometers?\n\naverage, 40 nanometers" +} +{ + "_id": "q1a72f772", + "title": "", + "text": "What was the total revenue that came from the hardware and cloud and license businesses in 2018?\n\ntotal revenue, hardware, cloud, license, businesses, 2018" +} +{ + "_id": "q1a740bc6", + "title": "", + "text": "What was the change in Net cash provided by (used in) operating activities between 2018 and 2019?\n\nchange, Net cash, operating activities, 2018, 2019" +} +{ + "_id": "q1a735f50", + "title": "", + "text": "What is the proportion of net income over gross margin of the company in 2017?\n\nproportion, net income, gross margin, company, 2017" +} +{ + "_id": "q1a72bc30", + "title": "", + "text": " How much did depreciation decreased by in 2019?\n\ndepreciation, 2019" +} +{ + "_id": "q1a711bdc", + "title": "", + "text": "What is the average annual total assets for both Fiscal years?\n\naverage, annual, total, assets, Fiscal, years" +} +{ + "_id": "q1a7217d0", + "title": "", + "text": "How is the surcharge mechanism structured?\n\nsurcharge, mechanism, structure" +} +{ + "_id": "q1a71b59c", + "title": "", + "text": "What was the percentage change in Gross deferred income tax assets between 2018 and 2019?\n\npercentage change, Gross deferred income tax assets, 2018, 2019" +} +{ + "_id": "q1a732f1c", + "title": "", + "text": "What is the total value of outstanding options and warrants under the Amended and Restated 2010 Share Incentive Plan? \n\ntotal value, outstanding options, warrants, Amended and Restated 2010 Share Incentive Plan" +} +{ + "_id": "q1a7217f8", + "title": "", + "text": "In which years was the gross margin calculated?\n\nyears, gross margin" +} +{ + "_id": "q1a72446c", + "title": "", + "text": "What is the percentage change for consolidated Innovation center expenditure between FY 2018 and FY 2019?\n\npercentage change, consolidated Innovation center, expenditure, FY 2018, FY 2019" +} +{ + "_id": "q1a73fa0a", + "title": "", + "text": "How many years did service revenue from APJC exceed $1,500 million?\n\nyears, service revenue, APJC, $1,500 million" +} +{ + "_id": "q1a7298e0", + "title": "", + "text": "What is the value of the 2017 restructuring charges as a percentage of the 2017 total goodwill impairment and restructuring charges?\n\nvalue, 2017 restructuring charges, percentage, 2017 total goodwill impairment, restructuring charges" +} +{ + "_id": "q1a712794", + "title": "", + "text": "What is the 2019 actual group operating profit expressed as a ratio of the 2019 target group operating profit?\n\n2019, actual, group, operating profit, ratio, target, group, operating profit" +} +{ + "_id": "q1a71ada4", + "title": "", + "text": "What was the new stapled securities issued in 2019 and 2018?\n\nstapled securities, 2019, 2018" +} +{ + "_id": "q1a71c8e8", + "title": "", + "text": "What is the increase in franchise rental revenues in 2019?\n\nincrease, franchise, rental, revenues, 2019" +} +{ + "_id": "q1a733138", + "title": "", + "text": "How many warrants did the company issue altogether?\n\nwarrants, company" +} +{ + "_id": "q1a71ab7e", + "title": "", + "text": "In which year were the Provisions for post-employment benefits plans (employer’s commitments) larger?\n\nyear, Provisions, post-employment benefits plans, employer’s commitments" +} +{ + "_id": "q1a722950", + "title": "", + "text": "What years are compared in the table?\n\nyears, table" +} +{ + "_id": "q1a73bcb6", + "title": "", + "text": "What was the percentage change in other non-current assets between 2018 and 2019?\n\npercentage change, non-current assets, 2018, 2019" +} +{ + "_id": "q1a72c144", + "title": "", + "text": "What was the average of cash from Financing activities?\n\naverage, cash, Financing activities" +} +{ + "_id": "q1a7176b8", + "title": "", + "text": "How much did the total licensing revenue decreased from 2018 to 2019?\n\ntotal licensing revenue, 2018, 2019" +} +{ + "_id": "q1a730fdc", + "title": "", + "text": "What was the % of pre-tax loss in 2019 and 2018 respectively?\n\n% , pre-tax loss , 2019 , 2018" +} +{ + "_id": "q1a73240e", + "title": "", + "text": "What does TCE revenues represent?\n\nTCE, revenues" +} +{ + "_id": "q1a733458", + "title": "", + "text": "Which year has the highest amount of total deferred tax asset?\n\nyear, highest amount, total deferred tax asset" +} +{ + "_id": "q1a728058", + "title": "", + "text": "What is the total contractual obligations that has payments due in less than 1 year?\n\ntotal, contractual obligations, payments, year" +} +{ + "_id": "q1a740112", + "title": "", + "text": "What does 'Devices sold' represent?\n\nDevices, sold, represent" +} +{ + "_id": "q1a71b4e8", + "title": "", + "text": "How much was Net operating loss carryforwards in 2019?\n\nNet operating loss carryforwards, 2019" +} +{ + "_id": "q1a7189fa", + "title": "", + "text": "What is the change in GST and employment taxes payable from 2018 to 2019?\n\nchange, GST, employment taxes, payable, 2018, 2019" +} +{ + "_id": "q1a7412ce", + "title": "", + "text": "Which years does the table provide information for the company's Property, plant and equipment?\n\nyears, table, information, company, Property, plant, equipment" +} +{ + "_id": "q1a734786", + "title": "", + "text": "What percentage of total revenues does general and administrative expenses make up for each of the 3 financial year ends (in chronological order)?\n\npercentage, total revenues, general and administrative expenses, financial year ends" +} +{ + "_id": "q1a73e98e", + "title": "", + "text": "What was the percentage change in Interest expense between 2015 and 2016?\n\npercentage change, Interest expense, 2015, 2016" +} +{ + "_id": "q1a736478", + "title": "", + "text": "What are the respective values of the company's unrealized gains from its municipal and corporate bonds?\n\nvalues, company's, unrealized gains, municipal bonds, corporate bonds" +} +{ + "_id": "q1a73b126", + "title": "", + "text": "What was the increase in the Research and development expense in 2019?\n\nincrease, Research and development expense, 2019" +} +{ + "_id": "q1a718658", + "title": "", + "text": "What are the respective Net recognized amounts of identifiable assets acquired and liabilities assumed at 2018 and 2019?\n\nNet recognized amounts, identifiable assets, liabilities, 2018, 2019" +} +{ + "_id": "q1a728512", + "title": "", + "text": "What is the proportion of the value of finished goods over total inventories in 2019?\n\nproportion, value, finished goods, total inventories, 2019" +} +{ + "_id": "q1a73141e", + "title": "", + "text": "How much did the operating income grew in the fourth quarter on a sequential and year-over-year basis?\n\noperating income, fourth quarter, sequential, year-over-year, basis" +} +{ + "_id": "q1a713b58", + "title": "", + "text": "What was the change in the Gross profit from continuing operations, as reported between 2018 and 2019?\n\nchange, Gross profit, continuing operations, 2018, 2019" +} +{ + "_id": "q1a7375e4", + "title": "", + "text": "What is the change in First Quarter: High price from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?\n\nchange, First Quarter, High price, Fiscal Year, April 28, 2018, April 27, 2019" +} +{ + "_id": "q1a72be74", + "title": "", + "text": "What is the 2019 vs 2018 percentage change in sales and marketing expenses?\n\n2019, 2018, percentage change, sales, marketing, expenses" +} +{ + "_id": "q1a718c66", + "title": "", + "text": "What do the diluted shares outstanding not include?\n\ndiluted shares, outstanding" +} +{ + "_id": "q1a733480", + "title": "", + "text": "What is the difference in the value of inventory between 2018 and 2019?\n\ndifference, value, inventory, 2018, 2019" +} +{ + "_id": "q1a73beb4", + "title": "", + "text": "What is the net change in the total valuation allowance for the 12 months ended December 31, 2019?\n\nnet change, total valuation allowance, 12 months, December 31, 2019" +} +{ + "_id": "q1a73931c", + "title": "", + "text": "What do non-current assets exclude?\n\nnon-current assets, exclude" +} +{ + "_id": "q1a71f282", + "title": "", + "text": "What was the difference in operating income in 2019 between APAC and AMER?\n\ndifference, operating income, 2019, APAC, AMER" +} +{ + "_id": "q1a721e9c", + "title": "", + "text": "What is the Allowance for returns and doubtful accounts for 2019 and 2018 respectively?\n\nAllowance, returns, doubtful accounts, 2019, 2018" +} +{ + "_id": "q1a72b9b0", + "title": "", + "text": "What was the sum of the three highest carrying value (USD) in 2018?\n\nsum, three, highest, carrying value, USD, 2018" +} +{ + "_id": "q1a73951a", + "title": "", + "text": "What are the respective accrued interest in 2018 and 2019?\n\naccrued interest, 2018, 2019" +} +{ + "_id": "q1a7121a4", + "title": "", + "text": "What information does note 3 provide?\n\ninformation, note 3" +} +{ + "_id": "q1a71870c", + "title": "", + "text": "What is the percentage change in equipment notes payable between 2018 and 2019?\n\npercentage change, equipment, notes payable, 2018, 2019" +} +{ + "_id": "q1a714c74", + "title": "", + "text": "What is the average revenue from Europe in 2018 and 2019?\n\naverage revenue, Europe, 2018, 2019" +} +{ + "_id": "q1a719c24", + "title": "", + "text": " Which year does the information in the table relate to?\n\nyear, information, table" +} +{ + "_id": "q1a7159e4", + "title": "", + "text": "What is the total stock-based compensation expense and unrecognized stock-based compensation expense in 2019?\n\ntotal, stock-based compensation expense, unrecognized stock-based compensation expense, 2019" +} +{ + "_id": "q1a713eaa", + "title": "", + "text": "What is the change in Weighted average common shares, basic between December 31, 2018 and 2019?\n\nchange, Weighted average common shares, basic, December 31, 2018, 2019" +} +{ + "_id": "q1a72bef6", + "title": "", + "text": "What is the average sales and marketing expenses for 2018 and 2019?\n\naverage sales, marketing expenses, 2018, 2019" +} +{ + "_id": "q1a72ce28", + "title": "", + "text": "Where are the impairment charges related to prepaid licenses and production tooling included under?\n\nimpairment charges, prepaid licenses, production tooling" +} +{ + "_id": "q1a73ff3c", + "title": "", + "text": "What is the percentage of depreciation and amortisation in EBITDA during F19?\n\npercentage, depreciation, amortisation, EBITDA, F19" +} +{ + "_id": "q1a722b44", + "title": "", + "text": "What led to decrease in gross profit percentage for the year ended December 31, 2019?\n\ndecrease, gross profit percentage, year, December 31, 2019" +} +{ + "_id": "q1a71683a", + "title": "", + "text": "What does the deferred income taxes reflect?\n\ndeferred income taxes" +} +{ + "_id": "q1a71a8cc", + "title": "", + "text": "For what years is information on earnings per share available?\n\nyears, information, earnings, share" +} +{ + "_id": "q1a712488", + "title": "", + "text": "What is the change in balance between 2018 and 2019 at January 1?\n\nchange, balance, 2018, 2019, January 1" +} +{ + "_id": "q1a71968e", + "title": "", + "text": "In which year was the share of net (losses)/earnings in other affiliates higher?\n\nyear, share, net losses, earnings, affiliates" +} +{ + "_id": "q1a720952", + "title": "", + "text": "How much was the Total compensation expense related to performance-based, service-based, and market-based RSUs for the year ended December 31, 2019?\n\nTotal compensation expense, performance-based RSUs, service-based RSUs, market-based RSUs, year, December 31, 2019" +} +{ + "_id": "q1a725efc", + "title": "", + "text": "What is the average current portion of deferred revenue in 2018 and 2019?\n\naverage, current portion, deferred revenue, 2018, 2019" +} +{ + "_id": "q1a7253b2", + "title": "", + "text": "What is the average Total charges for the 3 years?\n\naverage, Total charges, 3 years" +} +{ + "_id": "q1a7126ae", + "title": "", + "text": "What do the figures in the table exclude?\n\nfigures, table, exclude" +} +{ + "_id": "q1a7395a6", + "title": "", + "text": "What is the total accrued liabilities in 2018 and 2019?\n\ntotal accrued liabilities, 2018, 2019" +} +{ + "_id": "q1a731eb4", + "title": "", + "text": "When does each fiscal year end?\n\nfiscal year, end" +} +{ + "_id": "q1a73b9d2", + "title": "", + "text": "Which year had a larger amount of restricted stock and restricted stock unit awards granted?\n\nyear, amount, restricted stock, restricted stock unit awards, grants" +} +{ + "_id": "q1a7198fa", + "title": "", + "text": "What was the change in restricted cash between 2018 and 2019?\n\nchange, restricted cash, 2018, 2019" +} +{ + "_id": "q1a72f7d6", + "title": "", + "text": "Why was the total operating expense higher in fiscal 2019 as compared to fiscal 2018?\n\ntotal operating expense, fiscal 2019, fiscal 2018" +} +{ + "_id": "q1a71d46e", + "title": "", + "text": "Which years does the table provide information for the changes in the components of accumulated other comprehensive income (AOCI)?\n\nyears, table, information, changes, components, accumulated other comprehensive income, AOCI" +} +{ + "_id": "q1a71f6b0", + "title": "", + "text": "What is the amount of tax paid in 2019?\n\namount, tax, 2019" +} +{ + "_id": "q1a71a69c", + "title": "", + "text": "What was the change in the provision for doubtful receivables between 2018 and 2019?\n\nchange, provision, doubtful receivables, 2018, 2019" +} +{ + "_id": "q1a73a38e", + "title": "", + "text": "What is the average amount of total compensation for each non-returning director?\n\naverage amount, total compensation, non-returning director" +} +{ + "_id": "q1a7195f8", + "title": "", + "text": "In which years was the equity in net earnings of affiliates recorded for?\n\nyears, equity, net earnings, affiliates" +} +{ + "_id": "q1a71b13c", + "title": "", + "text": "What was the reason for the increase in General and administrative expenses?\n\nreason, increase, General and administrative expenses" +} +{ + "_id": "q1a729dc2", + "title": "", + "text": "What is the ratio of total revenue in 2018 to 2017?\n\nratio, total revenue, 2018, 2017" +} +{ + "_id": "q1a71fb2e", + "title": "", + "text": "Why was there an increase in accrued revenue from 2018 to 2019?\n\nincrease, accrued revenue, 2018, 2019" +} +{ + "_id": "q1a717e24", + "title": "", + "text": "What was the average total employee expenditure across 2018 and 2019?\n\naverage, total, employee, expenditure, 2018, 2019" +} +{ + "_id": "q1a721f00", + "title": "", + "text": "How much of the note receivable related to the sale of a product line in 2005 has been received by the company so far?\n\nnote receivable, sale, product line, 2005, company" +} +{ + "_id": "q1a7418a0", + "title": "", + "text": "What was the percentage change in the retail satellite TV net customer losses from 2018 to 2019?\n\npercentage change, retail satellite TV, net customer losses, 2018, 2019" +} +{ + "_id": "q1a718680", + "title": "", + "text": "What are the respective equipment notes payable at 2018 and 2019?\n\nequipment, notes, payable, 2018, 2019" +} +{ + "_id": "q1a721f5a", + "title": "", + "text": "What was the percentage change in Gross accounts receivables from 2018 to 2019?\n\npercentage change, Gross accounts receivables, 2018, 2019" +} +{ + "_id": "q1a716416", + "title": "", + "text": "What was the difference between the target allocations of Debt Securities and Other assets in 2020?\n\ndifference, target allocations, Debt Securities, Other assets, 2020" +} +{ + "_id": "q1a71c988", + "title": "", + "text": "What is the difference in the total franchise revenues between 2018 and 2019?\n\ndifference, total franchise revenues, 2018, 2019" +} +{ + "_id": "q1a72958e", + "title": "", + "text": "What is the schedule of repayment of the loan?\n\nschedule, repayment, loan" +} +{ + "_id": "q1a715728", + "title": "", + "text": "What does sales related reserves represent?\n\nsales, reserves" +} +{ + "_id": "q1a71f73c", + "title": "", + "text": "What was the change in free cash flow?\n\nchange, free cash flow" +} +{ + "_id": "q1a71efb2", + "title": "", + "text": "In which year was AMT credit less than 10 thousands?\n\nAMT credit, year, thousands" +} +{ + "_id": "q1a72b226", + "title": "", + "text": "What was the percentage change in Webzone in 2019 from 2018?\n\npercentage change, Webzone, 2019, 2018" +} +{ + "_id": "q1a716934", + "title": "", + "text": "What was the change in the Other non-current deferred tax assets from 2018 to 2019?\n\nchange, Other non-current deferred tax assets, 2018, 2019" +} +{ + "_id": "q1a73d5c0", + "title": "", + "text": "What is the total ordinary shares balance on 30 June 2018?\n\ntotal, ordinary shares, balance, 30 June 2018" +} +{ + "_id": "q1a72a2fe", + "title": "", + "text": "What is the increase / (decrease) in the Others from 2017 to 2018?\n\nincrease, decrease, Others, 2017, 2018" +} +{ + "_id": "q1a721550", + "title": "", + "text": "What is applied for incremental costs incurred in obtaining a contract?\n\nincremental costs, contract" +} +{ + "_id": "q1a73406a", + "title": "", + "text": "What percentage of total Micron shareholders' equity contributing to total equity in 2019?\n\npercentage, total, Micron, shareholders' equity, equity, 2019" +} +{ + "_id": "q1a73edf8", + "title": "", + "text": "What was the percentage change in Pro forma revenues between 2018 and 2019?\n\npercentage change, Pro forma revenues, 2018, 2019" +} +{ + "_id": "q1a720074", + "title": "", + "text": "What was the change in Net profit/(loss) for the year excluding impairment in 2019 from 2018?\n\nchange, Net profit, loss, year, impairment, 2019, 2018" +} +{ + "_id": "q1a729822", + "title": "", + "text": "What are the restructuring charges incurred in 2018 and 2017 respectively?\n\nrestructuring charges, 2018, 2017" +} +{ + "_id": "q1a724386", + "title": "", + "text": "What does the table show?\n\ntable" +} +{ + "_id": "q1a721cf8", + "title": "", + "text": "What is the percentage change in the cash and short-term marketable securities from 2018 to 2019?\n\npercentage change, cash, short-term marketable securities, 2018, 2019" +} +{ + "_id": "q1a7351f4", + "title": "", + "text": "What was the change in the Proceeds from issuance of shares between 2017 and 2018?\n\nchange, Proceeds, issuance, shares, 2017, 2018" +} +{ + "_id": "q1a71e134", + "title": "", + "text": "What is the percentage change of net increase in cash, cash equivalents, and restricted cash from 2018 to 2019?\n\npercentage change, net increase, cash, cash equivalents, restricted cash, 2018, 2019" +} +{ + "_id": "q1a73d624", + "title": "", + "text": "What are the dates that shares were issued?\n\ndates, shares, issued" +} +{ + "_id": "q1a7316bc", + "title": "", + "text": "In which year was the revenue which the Group will recognise when it satisfies the remaining performance obligations in the contracts larger?\n\nyear, revenue, Group, performance obligations, contracts" +} +{ + "_id": "q1a72a6e6", + "title": "", + "text": "What were the billed trade receivables in 2019?\n\nbilled, trade receivables, 2019" +} +{ + "_id": "q1a734cf4", + "title": "", + "text": "In what situations can the tax rate fluctuate?\n\nsituations, tax rate, fluctuate" +} +{ + "_id": "q1a7295ca", + "title": "", + "text": "What is the Loans due from subsidiaries - non-current portion for 2018 and 2019 respectively?\n\nLoans, subsidiaries, non-current portion, 2018, 2019" +} +{ + "_id": "q1a73cf44", + "title": "", + "text": "What is the percentage change in the net loss between 2018 and 2019?\n\npercentage change, net loss, 2018, 2019" +} +{ + "_id": "q1a72650a", + "title": "", + "text": "What is the percentage change in income from Foreign countries between 2018 and 2019?\n\npercentage change, income, Foreign countries, 2018, 2019" +} +{ + "_id": "q1a73f1f4", + "title": "", + "text": "What led to the increase in Depreciation and amortization expense?\n\nincrease, Depreciation, amortization, expense" +} +{ + "_id": "q1a7157be", + "title": "", + "text": "How many years did Accrued expenses and other liabilities exceed $200 million?\n\nyears, Accrued expenses, liabilities, $200 million" +} +{ + "_id": "q1a72e520", + "title": "", + "text": "What is the increase in amortization of intangible assets between 2018 and 2019\n\nincrease, amortization, intangible assets, 2018, 2019" +} +{ + "_id": "q1a727ce8", + "title": "", + "text": "What are the two reportable segments of operations?\n\nreportable segments, operations" +} +{ + "_id": "q1a739150", + "title": "", + "text": "In which regions is information of the accumulated benefit obligation provided?\n\nregions, information, accumulated benefit obligation" +} +{ + "_id": "q1a734d4e", + "title": "", + "text": "In which year was the total deferred tax assets larger?\n\nyear, total, deferred tax assets" +} +{ + "_id": "q1a711baa", + "title": "", + "text": "What are the Fiscal years included in the table?\n\nFiscal years, table" +} +{ + "_id": "q1a728b5c", + "title": "", + "text": "What was the revenue from Security in 2018?\n\nrevenue, Security, 2018" +} +{ + "_id": "q1a714440", + "title": "", + "text": "What was the amount of government grants included within payments received on account in 2018?\n\namount, government grants, payments, account, 2018" +} +{ + "_id": "q1a71d554", + "title": "", + "text": "What was the percentage change in the total balance between 2017 and 2018?\n\npercentage change, total balance, 2017, 2018" +} +{ + "_id": "q1a73690a", + "title": "", + "text": "What was the amount of Other assets in 2018?\n\namount, Other assets, 2018" +} +{ + "_id": "q1a713784", + "title": "", + "text": "What was the total Other purchase obligations and commitments?\n\ntotal, Other, purchase obligations, commitments" +} +{ + "_id": "q1a71a958", + "title": "", + "text": "What is the change in Net earnings from operations from 2018 to 2019?\n\nchange, Net earnings, operations, 2018, 2019" +} +{ + "_id": "q1a73a334", + "title": "", + "text": "Which non-returning director has the lowest amount of total compensation?\n\nnon-returning director, lowest amount, total compensation" +} +{ + "_id": "q1a71546c", + "title": "", + "text": "Which years information are included in this note on net property and equipment?\n\nyears, information, note, net property, equipment" +} +{ + "_id": "q1a72a4b6", + "title": "", + "text": "Which assets had non-material adjusted carrying values?\n\nassets, non-material, adjusted, carrying values" +} +{ + "_id": "q1a73cc7e", + "title": "", + "text": "What is the difference in warranty reserve from beginning to end of 2017\n\ndifference, warranty reserve, beginning, end, 2017" +} +{ + "_id": "q1a7141b6", + "title": "", + "text": "What was the percentage change in share of net earnings in other affiliates between 2018 and 2017?\n\npercentage change, share, net earnings, other affiliates, 2018, 2017" +} +{ + "_id": "q1a728364", + "title": "", + "text": "What was the change in the Amortization of purchased intangible assets between 2017 and 2018?\n\nchange, Amortization, purchased intangible assets, 2017, 2018" +} +{ + "_id": "q1a714738", + "title": "", + "text": "What was the change in domestic pretax income between 2018 and 2017?\n\nchange, domestic pretax income, 2018, 2017" +} +{ + "_id": "q1a72c0ea", + "title": "", + "text": "What was the increase / (decrease) in cash from operating activities from 2018 to 2019?\n\nincrease, decrease, cash, operating activities, 2018, 2019" +} +{ + "_id": "q1a73e628", + "title": "", + "text": "What was the change in Other financial income in 2018/2019 from 2017/2018?\n\nchange, Other financial income, 2018/2019, 2017/2018" +} +{ + "_id": "q1a73433a", + "title": "", + "text": "What is the proportion of investor relations and consultants over the total operating expense in 2019?\n\nproportion, investor relations, consultants, total operating expense, 2019" +} +{ + "_id": "q1a737a4e", + "title": "", + "text": "What is the average total operating expenses for 2017 and 2018?\n\naverage, total, operating expenses, 2017, 2018" +} +{ + "_id": "q1a731504", + "title": "", + "text": "What is the increase/ (decrease) in Operating income from the period December 31, 2018 to 2019?\n\nincrease, decrease, Operating income, period, December 31, 2018, 2019" +} +{ + "_id": "q1a73ce90", + "title": "", + "text": "What are the respective net loss in 2018 and 2019?\n\nnet loss, 2018, 2019" +} +{ + "_id": "q1a71cb72", + "title": "", + "text": "What is the cost of living indexation rate applicable to?\n\ncost, living, indexation, rate" +} +{ + "_id": "q1a73e34e", + "title": "", + "text": "What is the percentage change in segment operating income from Activision between 2018 and 2019?\n\npercentage change, segment operating income, Activision, 2018, 2019" +} +{ + "_id": "q1a72775c", + "title": "", + "text": "What is the amount of total commission as a percentage of the Ceiling as per Section 198 of the Companies Act?\n\namount, total commission, percentage, Ceiling, Section 198, Companies Act" +} +{ + "_id": "q1a7223d8", + "title": "", + "text": "What is the total operating leases due for payment?\n\ntotal, operating leases, payment" +} +{ + "_id": "q1a729a20", + "title": "", + "text": "How much was the net income in the fourth quarter, 2019?\n\nnet income, fourth quarter, 2019" +} +{ + "_id": "q1a73709e", + "title": "", + "text": "What are the geographic areas in the table making up the total revenue?\n\ngeographic areas, table, total revenue" +} +{ + "_id": "q1a728080", + "title": "", + "text": "What do the contributions beyond fiscal 2019 depend on?\n\ncontributions, fiscal 2019" +} +{ + "_id": "q1a72b9d8", + "title": "", + "text": "For South African Credit Facility, Colombian Credit Facility and Brazil Credit Facility, which credit facility has the greatest Carrying Value (USD) at 2019?\n\nSouth African Credit Facility, Colombian Credit Facility, Brazil Credit Facility, credit facility, Carrying Value, USD, 2019" +} +{ + "_id": "q1a734312", + "title": "", + "text": "What is the percentage change in salaries, wages, and benefits expense in 2019 compared to 2018?\n\npercentage change, salaries, wages, benefits expense, 2019, 2018" +} +{ + "_id": "q1a711484", + "title": "", + "text": "What is the percentage change of the balance of inventories after being adjusted?\n\npercentage change, balance, inventories, adjustment" +} +{ + "_id": "q1a715d5e", + "title": "", + "text": "What is the percentage change in the deferred tax assets of accrued expenses as well as federal credits of 2019 compared to 2018?\n\npercentage change, deferred tax assets, accrued expenses, federal credits, 2019, 2018" +} +{ + "_id": "q1a72a02e", + "title": "", + "text": "What is the difference in the number of BCE retail subscribers between Wireless and High-speed Internet in 2018?\n\ndifference, number, BCE, retail, subscribers, Wireless, High-speed Internet, 2018" +} +{ + "_id": "q1a7308c0", + "title": "", + "text": "What was the reason for the year-on-year change for revenues from the Online Advertising Business?\n\nreason, year-on-year change, revenues, Online Advertising Business" +} +{ + "_id": "q1a72b3e8", + "title": "", + "text": "In which year was the amount at 1 January larger?\n\nyear, amount, January" +} +{ + "_id": "q1a7330d4", + "title": "", + "text": "How does the company derive the dividend yield?\n\ncompany, dividend yield" +} +{ + "_id": "q1a73b7b6", + "title": "", + "text": "What was the percentage change in the Standby letters of credit between 2018 and 2019?\n\npercentage change, Standby letters of credit, 2018, 2019" +} +{ + "_id": "q1a71da18", + "title": "", + "text": "What was the percentage change in personnel expenses in 2018/2019 from 2017/2018?\n\npercentage change, personnel expenses, 2018/2019, 2017/2018" +} +{ + "_id": "q1a73ca08", + "title": "", + "text": "What is the difference in cash remuneration to Board of directors between fiscal years ended June 30, 2018 and 2019?\n\ndifference, cash remuneration, Board of directors, fiscal years, June 30, 2018, 2019" +} +{ + "_id": "q1a73c9ae", + "title": "", + "text": "What is the share-based payments for the Board of directors in fiscal years ended June 30, 2017, 2018 and 2019 respectively?\n\nshare-based payments, Board of directors, fiscal years, June 30, 2017, 2018, 2019" +} +{ + "_id": "q1a73ac94", + "title": "", + "text": "What was the change in inventories of work in progress between 2018 and 2019?\n\nchange, inventories, work in progress, 2018, 2019" +} +{ + "_id": "q1a7206dc", + "title": "", + "text": "What is the Share Incentive Plan ('SIP')?\n\nShare Incentive Plan, SIP" +} +{ + "_id": "q1a720484", + "title": "", + "text": "What is the net change in cash and cash equivalents in 2019?\n\nnet change, cash, cash equivalents, 2019" +} +{ + "_id": "q1a73ba22", + "title": "", + "text": "What is the percentage change in the number of non-vested shares in 2019 from 2018?\n\npercentage change, number, non-vested shares, 2019, 2018" +} +{ + "_id": "q1a730b04", + "title": "", + "text": "What are the company's respective land value in 2018 and 2019?\n\ncompany, land value, 2018, 2019" +} +{ + "_id": "q1a737616", + "title": "", + "text": "What is the change in Second Quarter: High price from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?\n\nchange, Second Quarter, High price, Fiscal Year, April 28, 2018, April 27, 2019" +} +{ + "_id": "q1a739d44", + "title": "", + "text": "What are the time periods for the obligations for the company?\n\ntime periods, obligations, company" +} +{ + "_id": "q1a740b6c", + "title": "", + "text": "What was the Net cash (used in) provided by investing activities in 2018?\n\nNet cash, investing activities, 2018" +} +{ + "_id": "q1a73d0ac", + "title": "", + "text": "What was the cash and cash equivalents in 2018?\n\ncash, cash equivalents, 2018" +} +{ + "_id": "q1a73e2f4", + "title": "", + "text": "What was the segment operating income of Blizzard in 2018?\n\nsegment operating income, Blizzard, 2018" +} +{ + "_id": "q1a729d04", + "title": "", + "text": "What does the table show?\n\ntable" +} +{ + "_id": "q1a71a6c4", + "title": "", + "text": "What was the percentage change in net accounts receivables between 2018 and 2019?\n\npercentage change, net accounts receivables, 2018, 2019" +} +{ + "_id": "q1a741634", + "title": "", + "text": "What is the average number of shares owned by L. Gordon Crovitz and Donald P. Hutchison? \n\naverage number, shares, L. Gordon Crovitz, Donald P. Hutchison" +} +{ + "_id": "q1a72219e", + "title": "", + "text": "In which year was research and development expense less than 40,000 thousands?\n\nyear, research, development, expense, thousands" +} +{ + "_id": "q1a7297f0", + "title": "", + "text": "What are the goodwill impairment charges recorded respectively in 2017 and 2018?\n\ngoodwill, impairment, charges, 2017, 2018" +} +{ + "_id": "q1a71dcc0", + "title": "", + "text": "What was the increase / (decrease) in the Asia Pacific revenue from 2018 to 2019?\n\nincrease, decrease, Asia Pacific, revenue, 2018, 2019" +} +{ + "_id": "q1a73d0de", + "title": "", + "text": "What was total liquidity in 2018?\n\ntotal liquidity, 2018" +} +{ + "_id": "q1a71e440", + "title": "", + "text": "What was the the percentage change in the high price per share in the second quarter between 2018 and 2019?\n\npercentage change, high price, share, second quarter, 2018, 2019" +} +{ + "_id": "q1a7272de", + "title": "", + "text": "What is the total fair value of money market funds as at June 30, 2019\n\ntotal fair value, money market funds, June 30, 2019" +} +{ + "_id": "q1a73cc4c", + "title": "", + "text": "What is the percentage change in provisions made to warranty reserve during the period from 2018 to 2019?\n\npercentage change, provisions, warranty reserve, period, 2018, 2019" +} +{ + "_id": "q1a72bca8", + "title": "", + "text": "What is the company's total cost of revenues in 2018 and 2019?\n\ncompany, total cost, revenues, 2018, 2019" +} +{ + "_id": "q1a73e934", + "title": "", + "text": "How many years did net income exceed $1,000 million?\n\nyears, net income, $1,000 million" +} +{ + "_id": "q1a7246d8", + "title": "", + "text": "What is the difference between the net income per share between basic and diluted shares in 2018?\n\ndifference, net income, share, basic shares, diluted shares, 2018" +} +{ + "_id": "q1a717d3e", + "title": "", + "text": "What does shareholder distributions - dividends in the table represent?\n\nshareholder distributions, dividends, table" +} +{ + "_id": "q1a719f12", + "title": "", + "text": "In which years is the Annual Dividends Paid and Proposed provided?\n\nyears, Annual Dividends Paid, Proposed" +} +{ + "_id": "q1a737120", + "title": "", + "text": "What was the percentage change in revenue in Ireland in 2019 from 2018?\n\npercentage change, revenue, Ireland, 2019, 2018" +} +{ + "_id": "q1a728544", + "title": "", + "text": "What is the average value of raw materials and finished goods in 2018?\n\naverage value, raw materials, finished goods, 2018" +} +{ + "_id": "q1a7239cc", + "title": "", + "text": "What was the change in Professional services revenue between 2018 and 2019?\n\nchange, Professional services, revenue, 2018, 2019" +} +{ + "_id": "q1a728896", + "title": "", + "text": "What led to increase in media revenue in 2018?\n\nmedia, revenue, 2018" +} +{ + "_id": "q1a73db1a", + "title": "", + "text": "Which IFRS standard(s) did the Group adopt?\n\nIFRS, standard, Group" +} +{ + "_id": "q1a72cc70", + "title": "", + "text": "What was the increase / (decrease) in the performance shares from 2018 to 2019?\n\nincrease, decrease, performance shares, 2018, 2019" +} +{ + "_id": "q1a717da2", + "title": "", + "text": "What are the components in the table during the analysis of the relative importance of spend on pay?\n\ncomponents, table, analysis, relative importance, spend, pay" +} +{ + "_id": "q1a7163a8", + "title": "", + "text": "Which years did the percentage of plan assets for Debt Securities exceed 80% for 2018 and 2019?\n\nyears, percentage, plan assets, Debt Securities, 80%, 2018, 2019" +} +{ + "_id": "q1a7316ee", + "title": "", + "text": "What was the change in the amount for contracts within one year?\n\nchange, amount, contracts, year" +} +{ + "_id": "q1a730c08", + "title": "", + "text": "What is the difference in the company's net owned property and equipment between 2018 and 2019?\n\ndifference, company's net owned property, equipment, 2018, 2019" +} +{ + "_id": "q1a720f9c", + "title": "", + "text": "What information does the table show?\n\ninformation, table" +} +{ + "_id": "q1a71a444", + "title": "", + "text": "How many years did net sales exceed $200,000 thousand?\n\nyears, net sales, $200,000 thousand" +} +{ + "_id": "q1a718c3e", + "title": "", + "text": "How is the diluted net income per share computed?\n\ndiluted net income, share, computed" +} +{ + "_id": "q1a72ad62", + "title": "", + "text": "What was the percentage change in Rest of World in 2019 from 2018?\n\npercentage change, Rest of World, 2019, 2018" +} +{ + "_id": "q1a71dc66", + "title": "", + "text": "What was the average total revenue?\n\naverage, total, revenue" +} +{ + "_id": "q1a721f28", + "title": "", + "text": "What is the change in net Receivables between 2018 and 2019?\n\nchange, net Receivables, 2018, 2019" +} +{ + "_id": "q1a71834c", + "title": "", + "text": "What are the capital expenditures for Bell Media in 2018 and 2019?\n\ncapital expenditures, Bell Media, 2018, 2019" +} +{ + "_id": "q1a71abce", + "title": "", + "text": "What was the percentage change in Provisions for post-employment benefits plans (employer’s commitments) in FY2019 from FY2018?\n\npercentage change, Provisions, post-employment benefits plans, employer’s commitments, FY2019, FY2018" +} +{ + "_id": "q1a739f92", + "title": "", + "text": "What was the total revenue in 2017?\n\ntotal revenue, 2017" +} +{ + "_id": "q1a730b36", + "title": "", + "text": "What are the company's respective warehouse equipment value in 2018 and 2019?\n\ncompany, warehouse, equipment, value, 2018, 2019" +} +{ + "_id": "q1a71bce0", + "title": "", + "text": "What was the Expected long-term return on plan assets assumption used in calculating net periodic benefit cost based on?\n\nExpected long-term return, plan assets, assumption, net periodic benefit cost" +} +{ + "_id": "q1a72243c", + "title": "", + "text": "What does the table provide data for?\n\ntable, data" +} +{ + "_id": "q1a7230f8", + "title": "", + "text": "What is the closing price in March, 2020\n\nclosing price, March, 2020" +} +{ + "_id": "q1a71e940", + "title": "", + "text": "How much was the amount capitalized related to the Company’s U.K. build-to-suit facility as of March 31, 2018?\n\namount, capitalized, Company, U.K., build-to-suit facility, March 31, 2018" +} +{ + "_id": "q1a721ece", + "title": "", + "text": "What is the net receivables for 2019 and 2018 respectively?\n\nnet receivables, 2019, 2018" +} +{ + "_id": "q1a71a3e0", + "title": "", + "text": "How much did segment operating income change between 2017 and 2018?\n\nsegment operating income, change, 2017, 2018" +} +{ + "_id": "q1a734038", + "title": "", + "text": "What is the gross profit margin of the company in 2015?\n\ngross profit margin, company, 2015" +} +{ + "_id": "q1a715192", + "title": "", + "text": "How is Basic earnings per share, or EPS calculated?\n\nBasic earnings, earnings per share, EPS, calculation" +} +{ + "_id": "q1a728d78", + "title": "", + "text": "What are the raw materials used in the manufacturing of products?\n\nraw materials, manufacturing, products" +} +{ + "_id": "q1a7345e2", + "title": "", + "text": "What was the percentage change in the fair value of plan assets between 2018 and 2019?\n\npercentage change, fair value, plan assets, 2018, 2019" +} +{ + "_id": "q1a74160c", + "title": "", + "text": "What are the number of shares beneficially owned by Daina Middleton and Wister Walcott respectively?\n\nnumber, shares, ownership, Daina Middleton, Wister Walcott" +} +{ + "_id": "q1a73af3c", + "title": "", + "text": "How many factors were there that gave rise to Deferred tax assets in 2018?\n\nfactors, Deferred tax assets, 2018" +} +{ + "_id": "q1a7319a0", + "title": "", + "text": "Which product sales segment had the smallest percentage change from 2018 to 2019?\n\nproduct, sales segment, percentage change, 2018, 2019" +} +{ + "_id": "q1a731298", + "title": "", + "text": "What was long-term prepaid ground rent as a percentage of notes receivable and other non-current assets in 2018?\n\nlong-term prepaid ground rent, percentage, notes receivable, non-current assets, 2018" +} +{ + "_id": "q1a7248f4", + "title": "", + "text": "What is the average expected volatility for 2018 and 2019?\n\naverage, expected, volatility, 2018, 2019" +} +{ + "_id": "q1a7165ce", + "title": "", + "text": "How are debts which are known to be uncollectable written off?\n\ndebts, uncollectable, written off" +} +{ + "_id": "q1a713e50", + "title": "", + "text": "How much was the restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2018?\n\nrestricted stock awards, computation, diluted earnings, share, fiscal year, 2018" +} +{ + "_id": "q1a736ec8", + "title": "", + "text": "What is the change in Other components of net periodic benefit cost from 2018 to 2019?\n\nchange, components, net periodic benefit cost, 2018, 2019" +} +{ + "_id": "q1a737a76", + "title": "", + "text": "What is the change in the average total operating expenses between 2017-2018 and 2018-2019?\n\nchange, average, total, operating expenses, 2017-2018, 2018-2019" +} +{ + "_id": "q1a713306", + "title": "", + "text": "What is the definition of deferred revenues?\n\ndefinition, deferred revenues" +} +{ + "_id": "q1a714922", + "title": "", + "text": "What was the valuation of the leased equipment as part of the finance lease agreements that the company entered on December 31, 2019?\n\nvaluation, leased equipment, finance lease agreements, company, December 31, 2019" +} +{ + "_id": "q1a72bc80", + "title": "", + "text": "What is the company's average cost of revenues in 2018 and 2019?\n\ncompany, average cost, revenues, 2018, 2019" +} +{ + "_id": "q1a73954c", + "title": "", + "text": "What are the respective accrued expense in 2018 and 2019?\n\naccrued expense, 2018, 2019" +} +{ + "_id": "q1a71a3a4", + "title": "", + "text": "How much did net sales change between 2017 and 2018?\n\nnet sales, change, 2017, 2018" +} +{ + "_id": "q1a732c60", + "title": "", + "text": "What is the average Long-term debt?\n\naverage, Long-term debt" +} +{ + "_id": "q1a714c1a", + "title": "", + "text": "What is the respective revenue from North America in 2018 and 2019?\n\nrevenue, North America, 2018, 2019" +} +{ + "_id": "q1a7202d6", + "title": "", + "text": "What was the percentage change in Other in FY2019 from FY2018?\n\npercentage change, Other, FY2019, FY2018" +} +{ + "_id": "q1a72833c", + "title": "", + "text": "What was the change in cost of sales between 2017 and 2018?\n\nchange, cost, sales, 2017, 2018" +} +{ + "_id": "q1a72525e", + "title": "", + "text": "What is the Total charges for Year 2019?\n\nTotal charges, Year 2019" +} +{ + "_id": "q1a736bf8", + "title": "", + "text": "What is the percentage change of net derivative gains (losses) allocated to Grocery & Snacks from the fiscal year 2017 to 2018?\n\npercentage change, net derivative gains, losses, Grocery & Snacks, fiscal year, 2017, 2018" +} +{ + "_id": "q1a72900c", + "title": "", + "text": "What is the change in Land and improvements from 2018 to 2019?\n\nchange, Land, improvements, 2018, 2019" +} +{ + "_id": "q1a725ce0", + "title": "", + "text": "What is the change in costs of Online Advertising revenue between the fourth quarter of 2018 and 2019?\n\nchange, costs, Online Advertising, revenue, fourth quarter, 2018, 2019" +} +{ + "_id": "q1a734fd8", + "title": "", + "text": "What is the average year-on-year change in Weighted average grant date fair value from 2017 to 2019? \n\naverage, year-on-year change, Weighted average grant date fair value, 2017, 2019" +} +{ + "_id": "q1a739380", + "title": "", + "text": "Where are the operating segments for non-current assets in the table?\n\noperating segments, non-current assets, table" +} +{ + "_id": "q1a73b96e", + "title": "", + "text": "How was the award fair value calculated for wards having both service and market conditions?\n\naward, fair value, calculation, wards, service, market conditions" +} +{ + "_id": "q1a72d300", + "title": "", + "text": "What does the charge for the year include?\n\ncharge, year" +} +{ + "_id": "q1a71cbfe", + "title": "", + "text": "Based on the post-employment benefit obligations, which year recorded a longer life expectancy at age 65?\n\npost-employment benefit obligations, year, life expectancy, age 65" +} +{ + "_id": "q1a71d4d2", + "title": "", + "text": "What was the Minimum Pension Liability balance in 2018?\n\nMinimum Pension Liability, balance, 2018" +} +{ + "_id": "q1a736b9e", + "title": "", + "text": "What is the cumulative amount of net derivative gains from economic hedges that had been recognized in general corporate expenses but not yet allocated to reporting segments?\n\ncumulative amount, net derivative gains, economic hedges, general corporate expenses, reporting segments" +} +{ + "_id": "q1a7243e0", + "title": "", + "text": "Where do the R&D centers operate in India?\n\nR&D centers, India" +} +{ + "_id": "q1a7410c6", + "title": "", + "text": "What is the non-equity incentive target amount for Barry Litwin and Thomas Clark respectively?\n\nnon-equity incentive target amount, Barry Litwin, Thomas Clark" +} +{ + "_id": "q1a715264", + "title": "", + "text": "What was the respective Weighted average common shares outstanding—basic in 2019, 2018 and 2017?\n\nWeighted average common shares, outstanding, 2019, 2018, 2017" +} +{ + "_id": "q1a736216", + "title": "", + "text": "What is the total number of shares as of June 30, 2018 and 2019 respectively?\n\ntotal number, shares, June 30, 2018, 2019" +} +{ + "_id": "q1a7123e8", + "title": "", + "text": "Which periods are state income tax returns subject to examination?\n\nperiods, state income tax returns, examination" +} +{ + "_id": "q1a71d202", + "title": "", + "text": "What is the percentage change in total long-term debt in 2019 compared to 2018?\n\npercentage change, total long-term debt, 2019, 2018" +} +{ + "_id": "q1a718c0c", + "title": "", + "text": "How is the basic net income per share computed?\n\nbasic net income, share, computed" +} +{ + "_id": "q1a73733c", + "title": "", + "text": "Why did currency translation losses increase?\n\ncurrency, translation, losses" +} +{ + "_id": "q1a71273a", + "title": "", + "text": "How many remuneration key performance indicators used Annual Incentive Plan as the remuneration measure?\n\nremuneration, key performance indicators, Annual Incentive Plan, remuneration measure" +} +{ + "_id": "q1a73ac08", + "title": "", + "text": "What were the inventories of work in progress in 2018?\n\ninventories, work in progress, 2018" +} +{ + "_id": "q1a72dddc", + "title": "", + "text": "Which periods does the table provide information for total contractual obligations as of August 31, 2019?\n\nperiods, table, information, total contractual obligations, August 31, 2019" +} +{ + "_id": "q1a71578c", + "title": "", + "text": "Which years does the table provide information for the company's accrued liabilities?\n\nyears, table, information, company, accrued liabilities" +} +{ + "_id": "q1a728f80", + "title": "", + "text": "What does the table represent?\n\ntable, representation" +} +{ + "_id": "q1a732eea", + "title": "", + "text": "What proportion of the Number of Shares to be Issued Upon Exercise of Outstanding Options, Warrants and Rights are shares from the 2001 share incentive plan?\n\nproportion, Number of Shares, Exercise, Outstanding Options, Warrants, Rights, shares, 2001 share incentive plan" +} +{ + "_id": "q1a717dca", + "title": "", + "text": "In which year was Total employee expenditure larger?\n\nyear, Total employee expenditure" +} +{ + "_id": "q1a72bbfe", + "title": "", + "text": "What is the cost of revenues for 2019 and 2018 respectively?\n\ncost, revenues, 2019, 2018" +} +{ + "_id": "q1a73a30c", + "title": "", + "text": "What does \"All Other Compensation\" include payments related to?\n\nAll Other Compensation, payments" +} +{ + "_id": "q1a713810", + "title": "", + "text": "What was the total contractual obligations due more than 5 years as a percentage of total contractual obligations?\n\ntotal, contractual obligations, percentage, years" +} +{ + "_id": "q1a740eaa", + "title": "", + "text": "What was the average net actuarial loss for 2017-2019?\n\naverage, net, actuarial, loss, 2017-2019" +} +{ + "_id": "q1a71cbd6", + "title": "", + "text": "Within which areas is an annual increase in healthcare costs assumed? \n\nareas, annual increase, healthcare costs" +} +{ + "_id": "q1a725380", + "title": "", + "text": "What is the Restructuring charges for 2019 expressed as a percentage of Total charges for the year?\n\nRestructuring charges, 2019, percentage, Total charges, year" +} +{ + "_id": "q1a7368e2", + "title": "", + "text": "What were the deferred tax assets in 2019?\n\ndeferred tax assets, 2019" +} +{ + "_id": "q1a7311d0", + "title": "", + "text": "What were note receivables in 2019?\n\nnote receivables, 2019" +} +{ + "_id": "q1a73cec2", + "title": "", + "text": "What are the respective basic weighted average common shares outstanding in 2018 and 2019?\n\nrespective, basic, weighted average, common shares, outstanding, 2018, 2019" +} +{ + "_id": "q1a7364d2", + "title": "", + "text": "What is the value of the amortized costs of the municipal bonds as a percentage of the total amortized cost?\n\nvalue, amortized costs, municipal bonds, percentage, total amortized cost" +} +{ + "_id": "q1a71d52c", + "title": "", + "text": "How many years did the balance Unrealized Holding Gains Available-for-sale Securities exceed $1 million? \n\nyears, balance, Unrealized Holding Gains, Available-for-sale Securities, $1 million" +} +{ + "_id": "q1a737c9c", + "title": "", + "text": "What was the Sales to foreign and domestic distributors in 2019?\n\nSales, foreign distributors, domestic distributors, 2019" +} +{ + "_id": "q1a73c74c", + "title": "", + "text": "What is the Total Bell Wireless revenues in 2018 and 2019?\n\nTotal Bell Wireless, revenues, 2018, 2019" +} +{ + "_id": "q1a7373e6", + "title": "", + "text": "What is the value of total assets, if you were only given the values of total liabilities and total equity in 2019.\n\nvalue, total assets, values, total liabilities, total equity, 2019" +} +{ + "_id": "q1a71792e", + "title": "", + "text": "What was the change in software services between 2017 and 2018?\n\nchange, software services, 2017, 2018" +} +{ + "_id": "q1a723b5c", + "title": "", + "text": "What was the domestic income before income taxes in 2019?\n\ndomestic income, income taxes, 2019" +} +{ + "_id": "q1a7259a2", + "title": "", + "text": "Was the change in group share of associates' profits from 2018 to 2019 more significant pre-tax or post-tax?\n\nchange, group share, associates' profits, 2018, 2019, pre-tax, post-tax" +} +{ + "_id": "q1a715db8", + "title": "", + "text": "What is the total net deferred taxes for assets and liabilities from 2018 to 2019?\n\ntotal net deferred taxes, assets, liabilities, 2018, 2019" +} +{ + "_id": "q1a72fb0a", + "title": "", + "text": "What was the interest expense on bonds and realized loss on CCSs in 2019?\n\ninterest expense, bonds, realized loss, CCSs, 2019" +} +{ + "_id": "q1a72b97e", + "title": "", + "text": "What was the change in the carrying value (USD) of South African Credit Facility between 2019 and 2018?\n\nchange, carrying value, USD, South African Credit Facility, 2019, 2018" +} +{ + "_id": "q1a73060e", + "title": "", + "text": "What was the percentage change in impairment losses between 2017 and 2018?\n\npercentage change, impairment losses, 2017, 2018" +} +{ + "_id": "q1a7408e2", + "title": "", + "text": "What is the increase / (decrease) in the total debt?\n\nincrease, decrease, total debt" +} +{ + "_id": "q1a7321c0", + "title": "", + "text": "What is the excluded potential common shares for 2018?\n\nexcluded, potential, common shares, 2018" +} +{ + "_id": "q1a71add6", + "title": "", + "text": "What was the Issued and paid up capital in 2019?\n\nIssued capital, paid up capital, 2019" +} +{ + "_id": "q1a7137de", + "title": "", + "text": "What was the total Term Loan Facility as a percentage of total contractual obligations?\n\nTerm Loan Facility, percentage, contractual obligations" +} +{ + "_id": "q1a731b8a", + "title": "", + "text": "What was the amount of Repurchases in 2018?\n\namount, Repurchases, 2018" +} +{ + "_id": "q1a722752", + "title": "", + "text": "What is the difference between the total charges for fiscal year 2019 to 2018?\n\ndifference, total charges, fiscal year, 2019, 2018" +} +{ + "_id": "q1a73ce5e", + "title": "", + "text": "What are the respective net loss in 2017 and 2018?\n\nnet loss, 2017, 2018" +} +{ + "_id": "q1a7209c0", + "title": "", + "text": "How are the expenses recognized for RSUs with performance criteria?\n\nexpenses, RSUs, performance criteria" +} +{ + "_id": "q1a7152b4", + "title": "", + "text": "What was the basic net loss per share in 2019?\n\nnet loss, share, 2019" +} +{ + "_id": "q1a72d0c6", + "title": "", + "text": "What was the reason for the change in other income from 2018 to 2019?\n\nreason, change, other income, 2018, 2019" +} +{ + "_id": "q1a736450", + "title": "", + "text": "What are the respective values of the company's fair value municipal and corporate bonds?\n\nvalues, company, fair value, municipal bonds, corporate bonds" +} +{ + "_id": "q1a72d94a", + "title": "", + "text": "What was the percentage change in the net total between 2018 and 2019?\n\npercentage change, net total, 2018, 2019" +} +{ + "_id": "q1a721c12", + "title": "", + "text": "What caused the increase in cash flows during the year ended December 31, 2019?\n\nincrease, cash flows, year, December 31, 2019" +} +{ + "_id": "q1a71b7ae", + "title": "", + "text": "Which was the year that performed the worst in terms of net operating cash?\n\nyear, worst, net operating cash" +} +{ + "_id": "q1a7151c4", + "title": "", + "text": "What is the average Numerator: Net loss for the year ended December 31, 2019 to 2018?\n\naverage, Numerator, Net loss, year, December 31, 2019, 2018" +} +{ + "_id": "q1a73cb98", + "title": "", + "text": "What are 3 factors that can affect warranty obligation?\n\nfactors, warranty, obligation" +} +{ + "_id": "q1a73e376", + "title": "", + "text": "What is the difference in segment operating income between Activision and Blizzard in 2017?\n\ndifference, segment operating income, Activision, Blizzard, 2017" +} +{ + "_id": "q1a71de00", + "title": "", + "text": "How are inventories stated?\n\ninventories" +} +{ + "_id": "q1a71bd9e", + "title": "", + "text": "What was the percentage change in the net periodic benefit cost rate of compensation increase between 2017 and 2018?\n\npercentage change, net periodic benefit cost rate, compensation increase, 2017, 2018" +} +{ + "_id": "q1a73249a", + "title": "", + "text": "What is the change in Shipping revenues from Years Ended December 31, 2018 to 2019?\n\nchange, Shipping revenues, Years, December 31, 2018, 2019" +} +{ + "_id": "q1a71e04e", + "title": "", + "text": "How much decrease in receivables of operating activities due to a lower level of net sales in 2019?\n\ndecrease, receivables, operating activities, level, net sales, 2019" +} +{ + "_id": "q1a741db4", + "title": "", + "text": "How is Diluted earnings per share computed?\n\nDiluted earnings, share" +} +{ + "_id": "q1a72e660", + "title": "", + "text": "What proportion of the total cost does the acquisition related cost form part of in 2019?\n\nproportion, total cost, acquisition related cost, part, 2019" +} +{ + "_id": "q1a714e86", + "title": "", + "text": "How does a non-employee director receive his/her restricted stock unit award or option grant?\n\nnon-employee director, restricted stock unit award, option grant" +} +{ + "_id": "q1a7267a8", + "title": "", + "text": "What is the average total bookings for 2018 and 2019?\n\naverage, total, bookings, 2018, 2019" +} +{ + "_id": "q1a712e38", + "title": "", + "text": "What is the NEOs' average salary?\n\nNEOs, average, salary" +} +{ + "_id": "q1a73f4a6", + "title": "", + "text": "What is the difference between the Ending balance of unrecognized tax benefits of 2019 against 2017?\n\nEnding balance, unrecognized tax benefits, 2019, 2017, difference" +} +{ + "_id": "q1a725f2e", + "title": "", + "text": "What is the percentage change in the payroll and benefits in 2018 and 2019?\n\npercentage change, payroll, benefits, 2018, 2019" +} +{ + "_id": "q1a734754", + "title": "", + "text": "How much is the general and administrative expenses for the 3 financial years shown in the table (in chronological order)?\n\ngeneral expenses, administrative expenses, financial years, table, chronological order" +} +{ + "_id": "q1a71ebf2", + "title": "", + "text": "What is the change in Item reclassified from freehold investment property from 2018 to 2019?\n\nchange, Item, reclassified, freehold investment property, 2018, 2019" +} +{ + "_id": "q1a71a41c", + "title": "", + "text": "What was the amount of net sales in 2017?\n\namount, net sales, 2017" +} +{ + "_id": "q1a726802", + "title": "", + "text": "What is the change in the average total bookings between 2017-2018, and 2018-2019?\n\nchange, average, total, bookings, 2017-2018, 2018-2019" +} +{ + "_id": "q1a71ef58", + "title": "", + "text": "What was the lease liability in 2019 and 2018?\n\nlease liability, 2019, 2018" +} +{ + "_id": "q1a73b78e", + "title": "", + "text": "What was the change in Balance outstanding between 2018 and 2019?\n\nchange, Balance outstanding, 2018, 2019" +} +{ + "_id": "q1a73b1bc", + "title": "", + "text": "What was the average Research and development expense for 2018 and 2019?\n\naverage, Research and development expense, 2018, 2019" +} +{ + "_id": "q1a716178", + "title": "", + "text": "What is the change in operating income between fiscal years 2019 and 2018?\n\nchange, operating income, fiscal years, 2019, 2018" +} +{ + "_id": "q1a71b51a", + "title": "", + "text": "How much was Net operating loss carryforwards in 2018?\n\nNet operating loss carryforwards, 2018" +} +{ + "_id": "q1a73f9d8", + "title": "", + "text": "What was the change in service revenue from EMEA between 2017 and 2018?\n\nchange, service revenue, EMEA, 2017, 2018" +} +{ + "_id": "q1a737396", + "title": "", + "text": "What is the % change in total equity from 2018 to 2019?\n\n% change, total equity, 2018, 2019" +} +{ + "_id": "q1a729a84", + "title": "", + "text": "How much was the net income in the third quarter, 2019?\n\nnet income, third quarter, 2019" +} +{ + "_id": "q1a7240fc", + "title": "", + "text": "In which year were the 65-nanometer technology introduced by the company?\n\nyear, 65-nanometer technology, company" +} +{ + "_id": "q1a721528", + "title": "", + "text": "What are the types of revenue in the table?\n\ntypes, revenue, table" +} +{ + "_id": "q1a72be9c", + "title": "", + "text": "Between year ended 2018 and 2019, which year had a higher sales and marketing expense?\n\nyear, 2018, 2019, sales, marketing, expense" +} +{ + "_id": "q1a726a50", + "title": "", + "text": "What is the total revenue earned in both 2017 and 2018?\n\ntotal revenue, 2017, 2018" +} +{ + "_id": "q1a73515e", + "title": "", + "text": "Which years does the table provide information for activity related to the purchase rights issued under the ESPP?\n\nyears, table, information, activity, purchase rights, ESPP" +} +{ + "_id": "q1a71baa6", + "title": "", + "text": "What was the total amount spent on restructuring expenses across 2018 and 2019?\n\ntotal amount, restructuring expenses, 2018, 2019" +} +{ + "_id": "q1a7224be", + "title": "", + "text": "What is the total purchasing obligations due?\n\ntotal, purchasing obligations, due" +} +{ + "_id": "q1a716f42", + "title": "", + "text": "How many years did the total adjustments exceed $50,000 thousand?\n\nyears, total adjustments, $50,000 thousand" +} +{ + "_id": "q1a72f07e", + "title": "", + "text": "What was the change in Weighted average number of shares—basic between 2017 and 2018?\n\nchange, Weighted average number of shares, basic, 2017, 2018" +} +{ + "_id": "q1a7165f6", + "title": "", + "text": "What is the percentage change in total past due but not impaired receivables from 2018 to 2019?\n\npercentage change, total past due, impaired receivables, 2018, 2019" +} +{ + "_id": "q1a734a2e", + "title": "", + "text": "What was the variance in percent for Operating income from fiscal 2017 to fiscal 2018?\n\nvariance, percent, Operating income, fiscal 2017, fiscal 2018" +} +{ + "_id": "q1a73911e", + "title": "", + "text": "In which years is information of the accumulated benefit obligation provided?\n\nyears, information, accumulated benefit obligation" +} +{ + "_id": "q1a7198c8", + "title": "", + "text": "What was the change in Cash and cash equivalents between 2017 and 2018?\n\nchange, Cash, cash equivalents, 2017, 2018" +} +{ + "_id": "q1a72778e", + "title": "", + "text": "Which independent director had the highest commission amount?\n\nindependent director, highest commission amount" +} +{ + "_id": "q1a7219f6", + "title": "", + "text": "What was Subscriber Solutions & Experience formerly reported as by the company?\n\nSubscriber Solutions, Experience, company" +} +{ + "_id": "q1a72c9b4", + "title": "", + "text": "What was the Unlevered free cash flow in 2019?\n\nUnlevered free cash flow, 2019" +} +{ + "_id": "q1a741b20", + "title": "", + "text": "In which years was inventories calculated?\n\nyears, inventories" +} +{ + "_id": "q1a71b16e", + "title": "", + "text": "What was the reason for the increase in Finance costs?\n\nreason, increase, Finance costs" +} +{ + "_id": "q1a737a1c", + "title": "", + "text": "What is the average total operating expenses for 2018 and 2019?\n\naverage, total, operating expenses, 2018, 2019" +} +{ + "_id": "q1a725c36", + "title": "", + "text": "What was the percentage increase in cost of FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?\n\npercentage increase, cost, FinTech, Business Services, revenue, fourth quarter, 2018, 2019" +} +{ + "_id": "q1a73fa3c", + "title": "", + "text": "What was the percentage change in total service revenue between 2017 and 2018?\n\npercentage change, total service revenue, 2017, 2018" +} +{ + "_id": "q1a71575a", + "title": "", + "text": "What were the income taxes payable in 2019?\n\nincome taxes, 2019" +} +{ + "_id": "q1a72fb64", + "title": "", + "text": "What was the change in lease charge from 2018 to 2019?\n\nchange, lease charge, 2018, 2019" +} +{ + "_id": "q1a7232ba", + "title": "", + "text": "How is inventories, including wireless devices and merchandise for resale measured?\n\ninventories, wireless devices, merchandise, resale, measurement" +} +{ + "_id": "q1a72317a", + "title": "", + "text": "What is the average stock price in the first quarter of 2020? \n\naverage, stock price, first quarter, 2020" +} +{ + "_id": "q1a73d12e", + "title": "", + "text": "What was the change in total liquidity between 2018 and 2019?\n\nchange, total liquidity, 2018, 2019" +} +{ + "_id": "q1a721ab4", + "title": "", + "text": "What is the difference in total revenue between Subscriber Solutions & Experience and Traditional & Other Products?\n\ndifference, total revenue, Subscriber Solutions, Experience, Traditional, Other Products" +} +{ + "_id": "q1a738714", + "title": "", + "text": "What was the change in fixed assets not yet in service from 2018 to 2019?\n\nchange, fixed assets, service, 2018, 2019" +} +{ + "_id": "q1a733a20", + "title": "", + "text": "What was the percentage constituent of total external revenue to segment revenue?\n\npercentage, constituent, total external revenue, segment revenue" +} +{ + "_id": "q1a73a514", + "title": "", + "text": "What would have been the effect of dilutive securities for 2019 and 2018 respectively?\n\neffect, dilutive securities, 2019, 2018" +} +{ + "_id": "q1a726712", + "title": "", + "text": "What is the total bookings for each financial year listed, in chronological order?\n\ntotal bookings, financial year, chronological order" +} +{ + "_id": "q1a732e2c", + "title": "", + "text": "What is the company's Number of Shares to be Issued Upon Exercise of Outstanding Options?\n\ncompany, Number of Shares, Exercise, Outstanding Options" +} +{ + "_id": "q1a73d3c2", + "title": "", + "text": "What is the average customers from Singapore?\n\naverage, customers, Singapore" +} +{ + "_id": "q1a719378", + "title": "", + "text": "What were the RSAs granted in 2019?\n\nRSAs, 2019" +} +{ + "_id": "q1a73fc26", + "title": "", + "text": "What is the total FY19 NEOs' annual salary?\n\ntotal, FY19, NEOs, annual, salary" +} +{ + "_id": "q1a7117ae", + "title": "", + "text": "What was the sales and marketing expense in 2017?\n\nsales, marketing, expense, 2017" +} +{ + "_id": "q1a721852", + "title": "", + "text": "What was the change in the amount of surcharge revenue from 2018 to 2019?\n\nchange, amount, surcharge, revenue, 2018, 2019" +} +{ + "_id": "q1a71721c", + "title": "", + "text": "What is the average age of the company's Vice Presidents?\n\naverage age, company, Vice Presidents" +} +{ + "_id": "q1a73f21c", + "title": "", + "text": "What is the change in Personnel costs, including teammate benefits between 2018 and 2019?\n\nchange, Personnel costs, teammate benefits, 2018, 2019" +} +{ + "_id": "q1a715a3e", + "title": "", + "text": "What was the percentage change in the amount of RSUs in 2019 from 2018?\n\npercentage change, amount, RSUs, 2019, 2018" +} +{ + "_id": "q1a73fee2", + "title": "", + "text": "What drove the sales growth to improve in the second half?\n\nsales growth, second half" +} +{ + "_id": "q1a72ecdc", + "title": "", + "text": "What was the percentage change in the total accrued expenses between 2018 and 2019?\n\npercentage change, total accrued expenses, 2018, 2019" +} +{ + "_id": "q1a729408", + "title": "", + "text": "What is the average contribution from minimally prepared chicken from fiscal years 2017 to 2019 as a percentage of net sales dollars?\n\naverage contribution, minimally prepared chicken, fiscal years 2017 to 2019, percentage, net sales dollars" +} +{ + "_id": "q1a7220e0", + "title": "", + "text": "What was the increase in the research and development in 2018?\n\nincrease, research, development, 2018" +} +{ + "_id": "q1a73eba0", + "title": "", + "text": "What was the change in Dividend and interest income in 2018 from 2017?\n\nchange, Dividend, interest income, 2018, 2017" +} +{ + "_id": "q1a7126e0", + "title": "", + "text": "What was the maximum group operating profit in 2019? \n\nmaximum, group, operating profit, 2019" +} +{ + "_id": "q1a72eb60", + "title": "", + "text": "What was the accrued interest in 2018?\n\naccrued interest, 2018" +} +{ + "_id": "q1a719346", + "title": "", + "text": "What is the authorized common stock for issuance under the plan?\n\nauthorized common stock, issuance, plan" +} +{ + "_id": "q1a71ab1a", + "title": "", + "text": "What are the benefits under the different plans based on?\n\nbenefits, plans" +} +{ + "_id": "q1a73763e", + "title": "", + "text": "In which quarter of 2019 was the high price greater than $40.00?\n\nquarter, 2019, high price, $40.00" +} +{ + "_id": "q1a71b8da", + "title": "", + "text": "Why was the net cash used for financing activities in 2019 $2.95 billion?\n\nnet cash, financing activities, 2019, $2.95 billion" +} +{ + "_id": "q1a7395ce", + "title": "", + "text": "What is the average total accrued liabilities in 2018 and 2019?\n\naverage, total, accrued liabilities, 2018, 2019" +} +{ + "_id": "q1a739af6", + "title": "", + "text": "What was the total for lease receivables as a percentage of the total of all gross receivables?\n\ntotal, lease receivables, percentage, gross receivables" +} +{ + "_id": "q1a737990", + "title": "", + "text": "Which financial years' information is shown in the table?\n\nfinancial years, information, table" +} +{ + "_id": "q1a739fec", + "title": "", + "text": "How many years did total revenue exceed $500,000 thousand?\n\nyears, total revenue, $500,000 thousand" +} +{ + "_id": "q1a71de64", + "title": "", + "text": "In which years was Inventories calculated?\n\nyears, Inventories" +} +{ + "_id": "q1a728bb6", + "title": "", + "text": "How many years did revenue from Other products exceed $1,000 million?\n\nyears, revenue, Other products, $1,000 million" +} +{ + "_id": "q1a71ae08", + "title": "", + "text": "What was the increase / (decrease) in the Issued and paid up capital from 2018 to 2019?\n\nincrease, decrease, Issued capital, paid up capital, 2018, 2019" +} +{ + "_id": "q1a729b06", + "title": "", + "text": "What is the increase/ (decrease) in Net income attributable to parent company from the period December 31, 2018 to 2019?\n\nincrease, decrease, Net income, parent company, period, December 31, 2018, 2019" +} +{ + "_id": "q1a738c64", + "title": "", + "text": "What was the average Permanent differences value for 2018 and 2019?\n\naverage, Permanent differences, value, 2018, 2019" +} +{ + "_id": "q1a741e68", + "title": "", + "text": "What is the average annual Basic earnings per share attributable to OpenText? \n\naverage, annual, Basic earnings, share, OpenText" +} +{ + "_id": "q1a71aba6", + "title": "", + "text": "What was the change in Provisions for post-employment benefits plans (employer’s commitments) in FY2019 from FY2018?\n\nchange, Provisions, post-employment benefits plans, employer’s commitments, FY2019, FY2018" +} +{ + "_id": "q1a7114b6", + "title": "", + "text": "What is the ratio of total current assets balance, as reported, to total current liabilities balance, as reported?\n\nratio, total current assets balance, total current liabilities balance" +} +{ + "_id": "q1a738c96", + "title": "", + "text": "What was the percentage change in the Foreign rate differential from 2018 to 2019?\n\npercentage change, Foreign rate differential, 2018, 2019" +} +{ + "_id": "q1a71f3ea", + "title": "", + "text": "How much was the Medical segment gross profit in fiscal 2018 and 2017 respectively?\n\nMedical segment, gross profit, fiscal 2018, fiscal 2017" +} +{ + "_id": "q1a71c046", + "title": "", + "text": "What is the difference in revenue earned from customer A and customer B in 2019?\n\ndifference, revenue, customer A, customer B, 2019" +} +{ + "_id": "q1a73ed9e", + "title": "", + "text": "What was the change in the Diluted net income attributable to American Tower Corporation common stockholders between 2018 and 2019?\n\nchange, Diluted net income, American Tower Corporation, common stockholders, 2018, 2019" +} +{ + "_id": "q1a713df6", + "title": "", + "text": "How much was the incremental shares at December 31, 2019 and 2018 respectively?\n\nincremental shares, December 31, 2019, 2018" +} +{ + "_id": "q1a74040a", + "title": "", + "text": "What was the change in prepaid taxes from 2018 to 2019?\n\nchange, prepaid taxes, 2018, 2019" +} +{ + "_id": "q1a72aefc", + "title": "", + "text": "What did tax related liabilities primarily include?\n\ntax, liabilities" +} +{ + "_id": "q1a716eb6", + "title": "", + "text": "Why did the company exclude certain expenses from their calculation of Adjusted EBITDA?\n\ncompany, expenses, calculation, Adjusted EBITDA" +} +{ + "_id": "q1a7293d6", + "title": "", + "text": "What is the change in the contribution from minimally prepared chicken between fiscal years 2018 and 2019 as a percentage of net sales dollars?\n\nchange, contribution, minimally prepared chicken, fiscal years, 2018, 2019, percentage, net sales dollars" +} +{ + "_id": "q1a724ba6", + "title": "", + "text": "What was the percentage change in Current deferred income?\n\npercentage, change, Current deferred income" +} +{ + "_id": "q1a721cc6", + "title": "", + "text": "What is the percentage change in the net cash from operation activities from 2017 to 2018?\n\npercentage change, net cash, operation activities, 2017, 2018" +} +{ + "_id": "q1a715a0c", + "title": "", + "text": "What was the change in the amount of stock options in 2019 from 2018?\n\nchange, amount, stock options, 2019, 2018" +} +{ + "_id": "q1a7361e4", + "title": "", + "text": "What does the table show?\n\ntable" +} +{ + "_id": "q1a740856", + "title": "", + "text": "What are the financial covenants to be maintained as per the credit agreement?\n\nfinancial covenants, credit agreement" +} +{ + "_id": "q1a72d648", + "title": "", + "text": "What is the average software-as-a-service related revenue in 2018 and 2019?\n\naverage, software-as-a-service, revenue, 2018, 2019" +} +{ + "_id": "q1a7117e0", + "title": "", + "text": "What was the change in the research and development expense between 2017 and 2018?\n\nchange, research, development, expense, 2017, 2018" +} +{ + "_id": "q1a73e90c", + "title": "", + "text": "What was the interest expense in 2019?\n\ninterest expense, 2019" +} +{ + "_id": "q1a7264e2", + "title": "", + "text": "What is the change in income from Foreign countries between 2018 and 2019?\n\nchange, income, Foreign countries, 2018, 2019" +} +{ + "_id": "q1a725ed4", + "title": "", + "text": "What is the total operating accruals in 2018 and 2019?\n\ntotal, operating, accruals, 2018, 2019" +} +{ + "_id": "q1a733160", + "title": "", + "text": "What is the percentage change in exercise price between 2018 and 2019?\n\npercentage change, exercise price, 2018, 2019" +} +{ + "_id": "q1a720a1a", + "title": "", + "text": "What is the change in Weighted-Average Grant Date Fair Value of Nonvested shares of RSUs from year ended December 31, 2018 to 2019?\n\nchange, Weighted-Average Grant Date Fair Value, Nonvested shares, RSUs, year, December 31, 2018, 2019" +} +{ + "_id": "q1a729322", + "title": "", + "text": "What does the Registrant do?\n\nRegistrant" +} +{ + "_id": "q1a71f67e", + "title": "", + "text": "What is the free cash flow in 2019?\n\nfree cash flow, 2019" +} +{ + "_id": "q1a71fdb8", + "title": "", + "text": "What was the net income attributable to VMware, Inc. in Q3 2020?\n\nnet income, VMware, Inc., Q3 2020" +} +{ + "_id": "q1a72c9e6", + "title": "", + "text": "What components are factored in when calculating the unlevered free cash flow from the net cash flow from operating activities?\n\ncomponents, unlevered free cash flow, net cash flow, operating activities" +} +{ + "_id": "q1a724e26", + "title": "", + "text": "What was the average financing activities for 2018 and 2019?\n\naverage, financing activities, 2018, 2019" +} +{ + "_id": "q1a720740", + "title": "", + "text": "What are the components making up the total share-based payment charge?\n\ncomponents, total, share-based payment, charge" +} +{ + "_id": "q1a72efd4", + "title": "", + "text": "What years does the table provide data for?\n\nyears, table, data" +} +{ + "_id": "q1a741e0e", + "title": "", + "text": "What is the difference of Basic earnings per share attributable to OpenText for fiscal year 2019 and 2018?\n\ndifference, Basic earnings per share, OpenText, fiscal year, 2019, 2018" +} +{ + "_id": "q1a7121fe", + "title": "", + "text": "In which year was the weighted average number of shares largest?\n\nyear, weighted average, number, shares, largest" +} +{ + "_id": "q1a72ec28", + "title": "", + "text": "What was the accrued running costs in 2018?\n\naccrued, running costs, 2018" +} +{ + "_id": "q1a73bee6", + "title": "", + "text": "What were the amount of pre-tax losses in 2018?\n\namount, pre-tax losses, 2018" +} +{ + "_id": "q1a737670", + "title": "", + "text": "What was the high price in 2019 first and second quarter respectively?\n\nhigh price, 2019, first quarter, second quarter" +} +{ + "_id": "q1a740bee", + "title": "", + "text": "What was the change in Net (decrease) increase in cash and cash equivalents between 2017 and 2018?\n\nchange, Net, decrease, increase, cash, cash equivalents, 2017, 2018" +} +{ + "_id": "q1a714c4c", + "title": "", + "text": "What is the average revenue from Asia Pacific in 2018 and 2019?\n\naverage revenue, Asia Pacific, 2018, 2019" +} +{ + "_id": "q1a73db7e", + "title": "", + "text": "What are the components factored in when calculating operating profit?\n\ncomponents, operating profit" +} +{ + "_id": "q1a72b65e", + "title": "", + "text": "What was the percentage change in Fair value of common stock vested in 2019 from 2018?\n\npercentage change, Fair value, common stock, 2019, 2018" +} +{ + "_id": "q1a71f25a", + "title": "", + "text": "How many years did the operating income from EMEA exceed $3 million?\n\nyears, operating income, EMEA, $3 million" +} +{ + "_id": "q1a717168", + "title": "", + "text": "Where can the remaining information required under Item 10 concerning the executive officers of Loral as of March 12, 2020 be found?\n\nremaining information, Item 10, executive officers, Loral, March 12, 2020" +} +{ + "_id": "q1a73b216", + "title": "", + "text": "What is the change in the % of revenue from 2018 to 2019?\n\nchange, % of revenue, 2018, 2019" +} +{ + "_id": "q1a722112", + "title": "", + "text": "What was the research and development in 2018 and 2017?\n\nresearch, development, 2018, 2017" +} +{ + "_id": "q1a73af96", + "title": "", + "text": "Which factor contributed the most significantly to deferred tax assets?\n\nfactor, deferred tax assets" +} +{ + "_id": "q1a71ba4c", + "title": "", + "text": "How much was the average restructuring expenses in 2018 and 2019?\n\naverage, restructuring, expenses, 2018, 2019" +} +{ + "_id": "q1a73c6ca", + "title": "", + "text": "What drove the change in Bell Wireless operating revenues in 2019?\n\nchange, Bell Wireless, operating revenues, 2019" +} +{ + "_id": "q1a72964c", + "title": "", + "text": "What is the percentage change in Loans due from subsidiaries - current portion from 2018 to 2019?\n\npercentage change, Loans, subsidiaries, current portion, 2018, 2019" +} +{ + "_id": "q1a71bf92", + "title": "", + "text": "Which are the customers from which the Company derived revenues in excess of 10% of total revenues for the years ended years ended September 30, 2018 and 2019?\n\ncustomers, Company, revenues, 10%, total revenues, years, September 30, 2018, 2019" +} +{ + "_id": "q1a736e14", + "title": "", + "text": "What was the pension and benefit charges in 2019?\n\npension, benefit, charges, 2019" +} +{ + "_id": "q1a735258", + "title": "", + "text": "What was the percentage change in the Proceeds from issuance of shares between 2018 and 2019?\n\npercentage change, Proceeds, issuance, shares, 2018, 2019" +} +{ + "_id": "q1a713ac2", + "title": "", + "text": "What was the stock-based compensation in 2019?\n\nstock-based compensation, 2019" +} +{ + "_id": "q1a715200", + "title": "", + "text": "What is the average Denominator: Weighted average common shares outstanding—basic for the year ended December 31, 2019 to 2018?\n\naverage, denominator, weighted average, common shares, outstanding, year, December 31, 2019, 2018" +} +{ + "_id": "q1a719314", + "title": "", + "text": "What is the number of shares to be increased under the shareholders approved amendment?\n\nnumber, shares, shareholders, amendment" +} +{ + "_id": "q1a723314", + "title": "", + "text": "What is included in the Cost of equipment sales and merchandise for resale?\n\nCost, equipment, sales, merchandise, resale" +} +{ + "_id": "q1a73c1a2", + "title": "", + "text": "What is the change in Interest income from, 2019 to 2018?\n\nchange, Interest income, 2019, 2018" +} +{ + "_id": "q1a73f424", + "title": "", + "text": "Where does the majority of the unrecognized tax benefit relate to?\n\nmajority, unrecognized tax benefit" +} +{ + "_id": "q1a7173b6", + "title": "", + "text": "What was the total assets from APAC in 2019?\n\ntotal assets, APAC, 2019" +} +{ + "_id": "q1a731c0c", + "title": "", + "text": "How many years did the Balance at end of period exceed 30,000,000 ?\n\nBalance, end, period, years, 30,000,000" +} +{ + "_id": "q1a7207c2", + "title": "", + "text": "What was the percentage change in PSP payments for the Group in 2019 from 2018?\n\npercentage change, PSP payments, Group, 2019, 2018" +} +{ + "_id": "q1a72e75a", + "title": "", + "text": "What is included in the acquisition related costs?\n\nacquisition, costs" +} +{ + "_id": "q1a716f1a", + "title": "", + "text": "What was the amount of amortization and depreciation expense in 2018?\n\namount, amortization, depreciation, expense, 2018" +} +{ + "_id": "q1a71983c", + "title": "", + "text": "What does Cash and Cash Equivalents include?\n\nCash, Cash Equivalents" +} +{ + "_id": "q1a71a1ce", + "title": "", + "text": "How many items had a % change that is less than 50%?\n\nitems, % change, 50%" +} +{ + "_id": "q1a740b9e", + "title": "", + "text": "What was the Net cash used in financing activities in 2019?\n\nNet cash, financing activities, 2019" +} +{ + "_id": "q1a727d4c", + "title": "", + "text": "What is the average Products and Licensing revenue for December 31, 2018 and 2019?\n\naverage, Products, Licensing, revenue, December 31, 2018, 2019" +} +{ + "_id": "q1a719634", + "title": "", + "text": "What does the share of net earnings in other affiliates represent?\n\nshare, net earnings, affiliates" +} +{ + "_id": "q1a74168e", + "title": "", + "text": "What is the average number of shares beneficially owned by Daina Middleton and Wister Walcott?\n\naverage number, shares, Daina Middleton, Wister Walcott" +} +{ + "_id": "q1a71d22a", + "title": "", + "text": "What is the ratio of senior notes due 2020 and 2021 to total debt in 2019?\n\nratio, senior notes, 2020, 2021, total debt, 2019" +} +{ + "_id": "q1a71712c", + "title": "", + "text": "What are the respective age of the executive officers?\n\nage, executive officers" +} +{ + "_id": "q1a726776", + "title": "", + "text": "Which financial years are listed in the table? (in chronological order)\n\nfinancial years, table, chronological order" +} +{ + "_id": "q1a714ee0", + "title": "", + "text": "What is the ratio of Darcy Antonellis’ total compensation to David C. Habiger’s total compensation?\n\nratio, Darcy Antonellis, total compensation, David C. Habiger, total compensation" +} +{ + "_id": "q1a729066", + "title": "", + "text": "What is the percentage difference from 2018 to 2019 for Property and equipment, net values expressed as a percentage to Accumulated depreciation and amortization?\n\npercentage difference, 2018, 2019, Property and equipment, net values, percentage, Accumulated depreciation, amortization" +} +{ + "_id": "q1a72dad0", + "title": "", + "text": "What are the estimated useful lives of the assets?\n\nestimated, useful lives, assets" +} +{ + "_id": "q1a72a524", + "title": "", + "text": "In which year was Property and equipment, net largest?\n\nProperty, equipment, year, largest" +} +{ + "_id": "q1a713338", + "title": "", + "text": "What is the anticipated duration of useful life for the deferred software and deferred subscription-based service performance obligations to be recognised?\n\nduration, useful life, deferred software, deferred subscription-based service, performance obligations" +} +{ + "_id": "q1a71f930", + "title": "", + "text": "What is the percentage change in net carrying amount before unamortized debt issuance costs between 2018 and 2019?\n\npercentage change, net carrying amount, unamortized debt issuance costs, 2018, 2019" +} +{ + "_id": "q1a73f9b0", + "title": "", + "text": "What was the service revenue from EMEA in 2018?\n\nservice revenue, EMEA, 2018" +} +{ + "_id": "q1a71b542", + "title": "", + "text": "What was the change in tax credits between 2018 and 2019?\n\nchange, tax credits, 2018, 2019" +} +{ + "_id": "q1a714986", + "title": "", + "text": "What was the amount of Land in 2018?\n\namount, Land, 2018" +} +{ + "_id": "q1a714706", + "title": "", + "text": "What was the change in foreign pretax income between 2018 and 2019?\n\nchange, foreign pretax income, 2018, 2019" +} +{ + "_id": "q1a72810c", + "title": "", + "text": "What is the difference in the total benefit obligations and total capital lease obligations?\n\ndifference, total benefit obligations, total capital lease obligations" +} +{ + "_id": "q1a71f200", + "title": "", + "text": "What was the operating income from APAC in 2019?\n\noperating income, APAC, 2019" +} +{ + "_id": "q1a712460", + "title": "", + "text": "What does the company classify interest and penalties on uncertain tax positions as?\n\ncompany, interest, penalties, uncertain tax positions" +} +{ + "_id": "q1a725916", + "title": "", + "text": "Which associate's results was disclosed to be part of the line item \"Other associates\"?\n\nassociate's results, line item, Other associates" +} +{ + "_id": "q1a73e5ce", + "title": "", + "text": "What are the components that appear under Other financial income and Other financial expenses?\n\ncomponents, Other financial income, Other financial expenses" +} +{ + "_id": "q1a71eb98", + "title": "", + "text": "Which agreement was entered by the group on 28 June 2019?\n\nagreement, group, 28 June 2019" +} +{ + "_id": "q1a73b6c6", + "title": "", + "text": "How did the company convert the revolving credit facility's variable rate of interest into a fixed rate on a portion of the debt?\n\ncompany, revolving credit facility, variable rate, interest, fixed rate, portion, debt" +} +{ + "_id": "q1a71b812", + "title": "", + "text": "What were the main components of net cash used for investing activities?\n\ncomponents, net cash, investing activities" +} +{ + "_id": "q1a729d90", + "title": "", + "text": "What is the percentage change of adjusted revenue from 2016 to 2017?\n\npercentage change, adjusted revenue, 2016, 2017" +} +{ + "_id": "q1a73556e", + "title": "", + "text": "What was the revenue in the Year Ended December 31, 2019?\n\nrevenue, Year, December 31, 2019" +} +{ + "_id": "q1a73f014", + "title": "", + "text": "What was the change in Weighted average grant date stock price from 2017 to 2018?\n\nchange, Weighted average grant date stock price, 2017, 2018" +} +{ + "_id": "q1a718068", + "title": "", + "text": "What is the percentage change in on-net APRU between 2017 and 2018? \n\npercentage change, on-net, APRU, 2017, 2018" +} +{ + "_id": "q1a722c2a", + "title": "", + "text": "What was the respective gross profit in 2019 and 2018?\n\ngross profit, 2019, 2018" +} +{ + "_id": "q1a726fa0", + "title": "", + "text": "What was the total purchase obligations?\n\ntotal, purchase, obligations" +} +{ + "_id": "q1a71b7e0", + "title": "", + "text": "How much was the difference in net increase(decrease) in cash and cash equivalents from 2017 to 2018? \n\ndifference, net increase, decrease, cash, cash equivalents, 2017, 2018" +} +{ + "_id": "q1a73d106", + "title": "", + "text": "What was the change in availability under revolving credit facility between 2018 and 2019?\n\nchange, availability, revolving credit facility, 2018, 2019" +} +{ + "_id": "q1a73ed12", + "title": "", + "text": "What do the pro forma results exclude?\n\npro forma results, exclude" +} +{ + "_id": "q1a72ac9a", + "title": "", + "text": "What was the Total foreign countries sales in 2018?\n\nTotal, foreign countries, sales, 2018" +} +{ + "_id": "q1a739768", + "title": "", + "text": "How did the company determine the adequacy for their allowance for credit loss?\n\ncompany, adequacy, allowance, credit loss" +} +{ + "_id": "q1a7221c6", + "title": "", + "text": "What is the change in the % of revenue?\n\nchange, % , revenue" +} +{ + "_id": "q1a725538", + "title": "", + "text": "What is the amount of capitalized interest in 2018?\n\namount, capitalized interest, 2018" +} +{ + "_id": "q1a725c5e", + "title": "", + "text": "What was the percentage change in cost of Online Advertising revenue between the fourth quarter of 2018 and 2019?\n\npercentage change, cost, Online Advertising, revenue, fourth quarter, 2018, 2019" +} +{ + "_id": "q1a72a4f2", + "title": "", + "text": "What are the types of impairment losses under Americas in the Consolidated Statements of Operations?\n\ntypes, impairment losses, Americas, Consolidated Statements of Operations" +} +{ + "_id": "q1a7130a4", + "title": "", + "text": "What were the acquisition and integration charges related to the company's collaboration with JJMD in Q4 Fiscal year 2019?\n\nacquisition, integration charges, collaboration, JJMD, Q4, Fiscal year 2019" +} +{ + "_id": "q1a727702", + "title": "", + "text": "What is the Sitting Fees for attending board/ committee meetings for V Thyagarajan?\n\nSitting Fees, board meetings, committee meetings, V Thyagarajan" +} +{ + "_id": "q1a71f4f8", + "title": "", + "text": "What is the average Loss from Operations for Fiscal Year Ended April 28, 2018 to April 29, 2017?\n\naverage Loss, Operations, Fiscal Year, April 28, 2018, April 29, 2017" +} +{ + "_id": "q1a731c34", + "title": "", + "text": "What was the percentage change in the Restricted stock unit issuances between 2018 and 2019?\n\npercentage change, Restricted stock unit issuances, 2018, 2019" +} +{ + "_id": "q1a71a142", + "title": "", + "text": "What is the percentage increase in CTS sales in 2019?\n\npercentage, increase, CTS, sales, 2019" +} +{ + "_id": "q1a732634", + "title": "", + "text": "Where is the Company's property, plant and equipment located?\n\nCompany, property, plant, equipment, location" +} +{ + "_id": "q1a72aa60", + "title": "", + "text": "What was the average Income tax effect on discontinued operations between 2017-2019?\n\naverage, Income tax, effect, discontinued operations, 2017-2019" +} +{ + "_id": "q1a73f19a", + "title": "", + "text": "How much did Selling and administrative expenses increased in 2019 compared to 2018?\n\nSelling, administrative expenses, 2019, 2018" +} +{ + "_id": "q1a72feac", + "title": "", + "text": "In which years were components of Teradyne’s deferred tax assets (liabilities) provided?\n\nyears, components, Teradyne, deferred tax assets, liabilities" +} +{ + "_id": "q1a71aae8", + "title": "", + "text": "How are Provisions for post-employment benefits plans recognised?\n\nProvisions, post-employment benefits, plans" +} +{ + "_id": "q1a7236fc", + "title": "", + "text": "What is the increase/ (decrease) in Net income (loss) from 2018 to 2019?\n\nincrease, decrease, Net income, loss, 2018, 2019" +} +{ + "_id": "q1a73fba4", + "title": "", + "text": "What does NEO stand for?\n\nNEO" +} +{ + "_id": "q1a712adc", + "title": "", + "text": "How much did the level 1 FVOCI change by from 2018 year end to 2019 year end?\n\nlevel 1 FVOCI, change, 2018 year end, 2019 year end" +} +{ + "_id": "q1a730f64", + "title": "", + "text": "What was the respective income tax benefits in 2019 and 2018?\n\nincome tax benefits, 2019, 2018" +} +{ + "_id": "q1a72b38e", + "title": "", + "text": "What are the government grants received for?\n\ngovernment grants" +} +{ + "_id": "q1a7329ea", + "title": "", + "text": "What is the average cents per share during the current year interim for 2018 and 2019?\n\naverage cents, share, current year, interim, 2018, 2019" +} +{ + "_id": "q1a7113c6", + "title": "", + "text": "How much was the cumulative-effect adjustment to the opening balance of fiscal 2019 retained earnings?\n\ncumulative-effect adjustment, opening balance, fiscal 2019, retained earnings" +} +{ + "_id": "q1a71bdd0", + "title": "", + "text": "What was the percentage change in the projected benefit obligation discount rate between 2018 and 2019?\n\npercentage, change, projected benefit obligation, discount rate, 2018, 2019" +} +{ + "_id": "q1a725ea2", + "title": "", + "text": "What are the respective payroll and benefits in 2018 and 2019?\n\npayroll, benefits, 2018, 2019" +} +{ + "_id": "q1a7261ae", + "title": "", + "text": "What was the percentage change in the total compensation in 2019 from 2018?\n\npercentage change, total compensation, 2019, 2018" +} +{ + "_id": "q1a71a61a", + "title": "", + "text": "What was the provision for doubtful receivables in 2018?\n\nprovision, doubtful receivables, 2018" +} +{ + "_id": "q1a72179e", + "title": "", + "text": "What was the amount of gross profit in 2019?\n\namount, gross profit, 2019" +} +{ + "_id": "q1a7319d2", + "title": "", + "text": "What is the percentage of Altium Nexus in total product sales in 2018?\n\npercentage, Altium Nexus, total product sales, 2018" +} +{ + "_id": "q1a73f76c", + "title": "", + "text": "What was the percentage change in the total net property, plant and equipment between 2018 and 2019?\n\npercentage change, total net property, plant, equipment, 2018, 2019" +} +{ + "_id": "q1a717438", + "title": "", + "text": "What was the change in the total assets from APAC between 2018 and 2019?\n\nchange, total assets, APAC, 2018, 2019" +} +{ + "_id": "q1a7182f2", + "title": "", + "text": "What is the $ change in the capital expenditures for Bell Wireless?\n\nchange, capital expenditures, Bell Wireless" +} +{ + "_id": "q1a73fbd6", + "title": "", + "text": "Who are the NEOs in this company?\n\nNEOs, company" +} +{ + "_id": "q1a72e11a", + "title": "", + "text": "What was the revenue from Asia and Pacific Rim in 2018?\n\nrevenue, Asia, Pacific Rim, 2018" +} +{ + "_id": "q1a729d36", + "title": "", + "text": "What is the largest cost of revenue item in Adjusted Revenue?\n\nlargest, cost, revenue, item, Adjusted Revenue" +} +{ + "_id": "q1a733c00", + "title": "", + "text": "What was the Tax benefit for stock compensation expense in 2019?\n\nTax benefit, stock compensation expense, 2019" +} +{ + "_id": "q1a736c2a", + "title": "", + "text": "What are the total net derivative losses allocated to Foodservice in the fiscal year 2018 and 2019?\n\ntotal net derivative losses, Foodservice, fiscal year, 2018, 2019" +} +{ + "_id": "q1a71719a", + "title": "", + "text": "What are the respective ages of the company's current Vice Presidents?\n\nages, company, Vice Presidents" +} +{ + "_id": "q1a730370", + "title": "", + "text": "What was the difference in the weighted average estimated life between computer software and client relationships in years?\n\ndifference, weighted average, estimated life, computer software, client relationships, years" +} +{ + "_id": "q1a717adc", + "title": "", + "text": "What does the table show?\n\ntable" +} +{ + "_id": "q1a73a744", + "title": "", + "text": "Where is Trade accounts receivable, net, noncurrent included in?\n\nTrade accounts receivable, net, noncurrent" +} +{ + "_id": "q1a719d14", + "title": "", + "text": "Which type of non-cash change has the largest impact in terms of the categories of liabilities that it affects?\n\ntype, non-cash change, impact, categories, liabilities" +} +{ + "_id": "q1a74037e", + "title": "", + "text": "What are the prepaid taxes in 2019?\n\nprepaid taxes, 2019" +} +{ + "_id": "q1a71bfba", + "title": "", + "text": "What is the total accounts receivable and long term receivable from Customer B as of September 30, 2019?\n\ntotal accounts receivable, long term receivable, Customer B, September 30, 2019" +} +{ + "_id": "q1a71336a", + "title": "", + "text": "What is the beginning balance as of December 31, 2019?\n\nbeginning balance, December 31, 2019" +} +{ + "_id": "q1a73aa46", + "title": "", + "text": "What is the average stock options from 2017-2019?\n\naverage, stock options, 2017-2019" +} +{ + "_id": "q1a71580e", + "title": "", + "text": "What was the percentage change in total accrued liabilities between 2018 and 2019?\n\npercentage change, total accrued liabilities, 2018, 2019" +} +{ + "_id": "q1a714bb6", + "title": "", + "text": "What is the respective revenue from Asia Pacific in 2018 and 2019?\n\nrevenue, Asia Pacific, 2018, 2019" +} +{ + "_id": "q1a72d094", + "title": "", + "text": "What accounts for the change in interest expense from 2017 to 2018?\n\naccounts, change, interest expense, 2017, 2018" +} +{ + "_id": "q1a7323aa", + "title": "", + "text": "How much did the shipping revenues decreased during the year ended December 31, 2019 compared to 2018?\n\nshipping revenues, year, December 31, 2019, 2018" +} +{ + "_id": "q1a72ea5c", + "title": "", + "text": "Which years does the table provide information for Accrued expenses and other liabilities?\n\nyears, table, information, Accrued expenses, liabilities" +} +{ + "_id": "q1a7178fc", + "title": "", + "text": "What were the data and analytic services in 2017?\n\ndata, analytic services, 2017" +} +{ + "_id": "q1a7193a0", + "title": "", + "text": "What was the increase / (decrease) in the RSAs granted from 2018 to 2019?\n\nincrease, decrease, RSAs, granted, 2018, 2019" +} +{ + "_id": "q1a73b9a0", + "title": "", + "text": "What are the types of activity involving restricted stock and restricted stock unit awards?\n\ntypes, activity, restricted stock, restricted stock unit awards" +} +{ + "_id": "q1a73efec", + "title": "", + "text": "What was the change in the Expected volatility from 2017 to 2018?\n\nchange, Expected volatility, 2017, 2018" +} +{ + "_id": "q1a71fbe2", + "title": "", + "text": "What was the average accrued revenue between 2018 and 2019?\n\naverage, accrued revenue, 2018, 2019" +} +{ + "_id": "q1a73623e", + "title": "", + "text": "What is the amount for Balance as of June 30, 2017?\n\namount, Balance, June 30, 2017" +} +{ + "_id": "q1a72a2d6", + "title": "", + "text": "What is the average of consumer in the 3 years?\n\naverage, consumer, 3 years" +} +{ + "_id": "q1a71fe80", + "title": "", + "text": "What was the change in the total revenue between Q3 and Q4 2020?\n\nchange, total revenue, Q3, Q4, 2020" +} +{ + "_id": "q1a71fe44", + "title": "", + "text": "How many quarters did Net income attributable to VMware, Inc. exceed $1,000 million in 2020?\n\nquarters, Net income, VMware, Inc., $1,000 million, 2020" +} +{ + "_id": "q1a71ae6c", + "title": "", + "text": "In which year was Total contributed equity less than 100,000 thousands?\n\nyear, Total, contributed equity, 100,000 thousands" +} +{ + "_id": "q1a72a47a", + "title": "", + "text": "How are certain assets measured under certain conditions?\n\nassets, conditions" +} +{ + "_id": "q1a72f830", + "title": "", + "text": "When was the financial year end in 2019 and 2018?\n\nfinancial year end, 2019, 2018" +} +{ + "_id": "q1a73260c", + "title": "", + "text": "What is the net book value of property, plant and equipment as of September 30, 2019?\n\nnet book value, property, plant, equipment, September 30, 2019" +} +{ + "_id": "q1a72d382", + "title": "", + "text": "What was the change in Dividend shares awarded in 2019 from 2018?\n\nchange, Dividend shares, 2019, 2018" +} +{ + "_id": "q1a72a57e", + "title": "", + "text": "What was the percentage change in Property and equipment, net in 2018 from 2017?\n\npercentage change, Property and equipment, net, 2018, 2017" +} +{ + "_id": "q1a72ca68", + "title": "", + "text": "What was the percentage change in adjusted operating profit in 2019 from 2018?\n\npercentage change, adjusted operating profit, 2019, 2018" +} +{ + "_id": "q1a72cc48", + "title": "", + "text": "What was the average restricted stock for 2017-2019?\n\naverage, restricted stock, 2017-2019" +} +{ + "_id": "q1a724b74", + "title": "", + "text": "What was the change in Current deferred income?\n\nchange, Current deferred income" +} +{ + "_id": "q1a719922", + "title": "", + "text": "What was the percentage change in Total cash, cash equivalents and restricted cash between 2018 and 2019?\n\npercentage change, Total cash, cash equivalents, restricted cash, 2018, 2019" +} +{ + "_id": "q1a729a52", + "title": "", + "text": "What did the net income in the fourth quarter, 2019, represent?\n\nnet income, fourth quarter, 2019" +} +{ + "_id": "q1a71fbba", + "title": "", + "text": "What was the 2019 percentage change in accrued revenue?\n\n2019, percentage, change, accrued revenue" +} +{ + "_id": "q1a72dbb6", + "title": "", + "text": "How much did the computer hardware, at cost change in 2019 compared to 2018?\n\ncomputer hardware, cost, change, 2019, 2018" +} +{ + "_id": "q1a734d26", + "title": "", + "text": "What are the components are related to the Deferred income tax liabilities?\n\ncomponents, Deferred income tax liabilities" +} +{ + "_id": "q1a741aee", + "title": "", + "text": "What was the effect of reductions in LIFO-valued inventories?\n\neffect, reductions, LIFO-valued inventories" +} +{ + "_id": "q1a71d996", + "title": "", + "text": "What are the components comprising personnel expenses in the table?\n\ncomponents, personnel expenses, table" +} +{ + "_id": "q1a73578a", + "title": "", + "text": "What is the difference in the operating income between 2015 and 2016?\n\ndifference, operating income, 2015, 2016" +} +{ + "_id": "q1a714954", + "title": "", + "text": "Which years does the table provide information for the company's property and equipment?\n\nyears, table, information, company, property, equipment" +} +{ + "_id": "q1a711f10", + "title": "", + "text": "What was the average cable expenditure?\n\naverage, cable, expenditure" +} +{ + "_id": "q1a73f456", + "title": "", + "text": "How much would the company's income tax provision decrease if recognized as of December 31, 2019?\n\ncompany, income tax provision, decrease, December 31, 2019" +} +{ + "_id": "q1a7209e8", + "title": "", + "text": "What is the change in the Number of Nonvested shares of RSUs from December 31, 2018 to 2019?\n\nchange, Number, Nonvested shares, RSUs, December 31, 2018, 2019" +} +{ + "_id": "q1a71b1c8", + "title": "", + "text": "What was the profit margin for the fourth quarter of 2018?\n\nprofit margin, fourth quarter, 2018" +} +{ + "_id": "q1a71e3aa", + "title": "", + "text": "What was the low price per share in the third quarter of 2018?\n\nlow price, share, third quarter, 2018" +} +{ + "_id": "q1a72859e", + "title": "", + "text": "What does the Company use to reduce the inventory cost basis?\n\nCompany, inventory, cost, basis" +} +{ + "_id": "q1a73ac3a", + "title": "", + "text": "What were the inventories of Parts and raw materials in 2019?\n\ninventories, Parts, raw materials, 2019" +} +{ + "_id": "q1a72aa2e", + "title": "", + "text": "What is the average Gain on sale of Netsmart between 2017-2019?\n\naverage, Gain, sale, Netsmart, 2017-2019" +} +{ + "_id": "q1a7260be", + "title": "", + "text": "What did Key Management comprise of?\n\nKey Management" +} +{ + "_id": "q1a718946", + "title": "", + "text": "When are Other payables and accruals paid?\n\nOther payables, accruals" +} +{ + "_id": "q1a73d8ae", + "title": "", + "text": "What is the increase / (decrease) in Audit Fees in NT$ from 2018 to 2019?\n\nincrease, decrease, Audit Fees, NT$, 2018, 2019" +} +{ + "_id": "q1a740e28", + "title": "", + "text": "What was the pre-tax curtailment gain in 2018?\n\npre-tax, curtailment, gain, 2018" +} +{ + "_id": "q1a737fc6", + "title": "", + "text": "What is the change in Personnel-related items from 2018 to 2019?\n\nchange, Personnel-related items, 2018, 2019" +} +{ + "_id": "q1a714c9c", + "title": "", + "text": "What is the average revenue from North America in 2018 and 2019?\n\naverage revenue, North America, 2018, 2019" +} +{ + "_id": "q1a740dce", + "title": "", + "text": "What is the service cost for 2019?\n\nservice cost, 2019" +} +{ + "_id": "q1a728fb2", + "title": "", + "text": "What is the change upon adoption of ASU 2016-02?\n\nchange, adoption, ASU 2016-02" +} +{ + "_id": "q1a731be4", + "title": "", + "text": "What was the change in the Balance at beginning of the year between 2018 and 2019?\n\nchange, Balance, beginning, year, 2018, 2019" +} +{ + "_id": "q1a71dc0c", + "title": "", + "text": "What was the movement in Americas revenue?\n\nmovement, Americas, revenue" +} +{ + "_id": "q1a741ddc", + "title": "", + "text": "When is Common Share equivalents are excluded from the computation of diluted earnings per share excluded?\n\nCommon Share equivalents, computation, diluted earnings, share" +} +{ + "_id": "q1a72ff06", + "title": "", + "text": "What was the change in Other in 2019 from 2018?\n\nchange, Other, 2019, 2018" +} +{ + "_id": "q1a71cf46", + "title": "", + "text": "What was the percentage change in Purchases of property and equipment under finance leases, perpetual easements and capital leases between 2018 and 2019?\n\npercentage change, Purchases, property, equipment, finance leases, perpetual easements, capital leases, 2018, 2019" +} +{ + "_id": "q1a725e7a", + "title": "", + "text": "What are the respective current portion of deferred revenue in 2018 and 2019?\n\nrespective, current portion, deferred revenue, 2018, 2019" +} +{ + "_id": "q1a719eae", + "title": "", + "text": "What are the US$ values for 2015 to 2018 translated for?\n\nUS$ values, 2015, 2018" +} +{ + "_id": "q1a71bb00", + "title": "", + "text": "How much was the total estimated restructuring costs associated with the 2019 restructuring plan, and how much remained as of May 31, 2019?\n\ntotal, estimated, restructuring costs, 2019 restructuring plan, May 31, 2019" +} +{ + "_id": "q1a72182a", + "title": "", + "text": "In which year was the gross margin larger?\n\nyear, gross margin" +} +{ + "_id": "q1a7298ae", + "title": "", + "text": "What is the total goodwill impairment and restructuring charges in 2017 and 2018?\n\ngoodwill impairment, restructuring charges, 2017, 2018" +} +{ + "_id": "q1a72467e", + "title": "", + "text": "What is the percentage change in net sales from 2017 to 2018?\n\npercentage change, net sales, 2017, 2018" +} +{ + "_id": "q1a733bd8", + "title": "", + "text": "What was the Tax benefit for stock compensation expense classified as within the Consolidated Statements of Operations?\n\nTax benefit, stock compensation expense, Consolidated Statements of Operations" +} +{ + "_id": "q1a7140b2", + "title": "", + "text": "In which years was the equity in net earnings of affiliates recorded for?\n\nyears, equity, net earnings, affiliates" +} +{ + "_id": "q1a739d6c", + "title": "", + "text": "What are the components of total contractual obligations that are more than 100,000?\n\ncomponents, total contractual obligations, 100,000" +} +{ + "_id": "q1a72ca40", + "title": "", + "text": "What was the change in adjusted operating profit in 2019 from 2018?\n\nchange, adjusted operating profit, 2019, 2018" +} +{ + "_id": "q1a711b3c", + "title": "", + "text": "What does the table show?\n\ntable" +} +{ + "_id": "q1a72db34", + "title": "", + "text": "What kind of computer software costs are immediately expensed?\n\ncomputer software, costs, expenses" +} +{ + "_id": "q1a72d120", + "title": "", + "text": "What was the percentage change in interest expense from 2018 to 2019?\n\npercentage change, interest expense, 2018, 2019" +} +{ + "_id": "q1a72d148", + "title": "", + "text": "What was the change in other, net from 2018 to 2019?\n\nchange, net, 2018, 2019" +} +{ + "_id": "q1a714eae", + "title": "", + "text": "How much are the total compensations for Richard S. Hill and Christopher A. Seams, respectively?\n\ncompensations, Richard S. Hill, Christopher A. Seams" +} +{ + "_id": "q1a73436c", + "title": "", + "text": "What is the ratio of integration incentives expense in 2019 to 2018?\n\nratio, integration, incentives, expense, 2019, 2018" +} +{ + "_id": "q1a73d340", + "title": "", + "text": "Top ten customers account for what percentage of total operating revenues in 2019?\n\ncustomers, percentage, total operating revenues, 2019" +} +{ + "_id": "q1a7336a6", + "title": "", + "text": "What does the company's liability for uncertain tax positions refer to?\n\ncompany, liability, uncertain tax positions" +} +{ + "_id": "q1a72d5bc", + "title": "", + "text": "What are the respective software-as-a-service related revenue in 2018 and 2019?\n\nsoftware-as-a-service, revenue, 2018, 2019" +} +{ + "_id": "q1a726122", + "title": "", + "text": "What are the types of key management compensation in the table?\n\ntypes, key management, compensation, table" +} +{ + "_id": "q1a716b64", + "title": "", + "text": "What was the income tax benefit in 2019?\n\nincome, tax, benefit, 2019" +} +{ + "_id": "q1a71debe", + "title": "", + "text": "What was the change in Finished goods from 2018 to 2019?\n\nchange, Finished goods, 2018, 2019" +} +{ + "_id": "q1a72e0b6", + "title": "", + "text": "What were revenues by geographic area based on?\n\nrevenues, geographic area" +} +{ + "_id": "q1a71eef4", + "title": "", + "text": "What was the valuation allowance in 2019 and 2018?\n\nvaluation allowance, 2019, 2018" +} +{ + "_id": "q1a719076", + "title": "", + "text": "What was the Change in foreign operations tax exposure reserves in 2019?\n\nChange, foreign operations, tax exposure, reserves, 2019" +} +{ + "_id": "q1a73f28a", + "title": "", + "text": "What is the average Personnel costs, including teammate benefits for 2018 and 2019?\n\naverage, Personnel costs, teammate benefits, 2018, 2019" +} +{ + "_id": "q1a7280da", + "title": "", + "text": "What is the percentage constitution of total operating lease obligations among the total contractual obligations? \n\npercentage constitution, total operating lease obligations, total contractual obligations" +} +{ + "_id": "q1a7144d6", + "title": "", + "text": "In which year was the amount of Accruals larger?\n\nyear, amount, Accruals" +} +{ + "_id": "q1a71a4a8", + "title": "", + "text": "What was the percentage change in the segment operating income (loss) between 2017 and 2018?\n\npercentage change, segment operating income, loss, 2017, 2018" +} +{ + "_id": "q1a71b1fa", + "title": "", + "text": "What percentage of fourth quarter 2019 revenue is the cost of revenue?\n\npercentage, fourth quarter 2019, revenue, cost of revenue" +} +{ + "_id": "q1a7319fa", + "title": "", + "text": "What is the percentage of \"Other\" in total product sales in 2019?\n\npercentage, \"Other\", total product sales, 2019" +} +{ + "_id": "q1a72a9de", + "title": "", + "text": "What was the Gain on sale of Netsmart in 2018?\n\nGain, sale, Netsmart, 2018" +} +{ + "_id": "q1a72f808", + "title": "", + "text": "What was the reason Oracle gave to explain the constant currency decreases in its hardware revenues in fiscal 2019 relative to fiscal 2018?\n\nreason, Oracle, constant currency decreases, hardware revenues, fiscal 2019, fiscal 2018" +} +{ + "_id": "q1a71ce6a", + "title": "", + "text": "What was the Acquisition of Commercialization Rights related to?\n\nAcquisition, Commercialization, Rights" +} +{ + "_id": "q1a735190", + "title": "", + "text": "What were the shares issued under the ESPP in 2019?\n\nshares, ESPP, 2019" +} +{ + "_id": "q1a736c52", + "title": "", + "text": "What is the ratio of net derivative gains in segment operating profit in the fiscal year 2017 to expected operating result gains in the fiscal year 2020?\n\nratio, net derivative gains, segment operating profit, fiscal year 2017, expected operating result gains, fiscal year 2020" +} +{ + "_id": "q1a73b93c", + "title": "", + "text": "What type of granted shares was excluded from the table?\n\ngranted shares, table" +} +{ + "_id": "q1a7267d0", + "title": "", + "text": "What is the average total bookings for 2017 and 2018?\n\naverage, total, bookings, 2017, 2018" +} +{ + "_id": "q1a72b8f2", + "title": "", + "text": "What was the maturity date of the South African Credit Facility?\n\nmaturity date, South African Credit Facility" +} +{ + "_id": "q1a717b40", + "title": "", + "text": "What is the long term position loans payable for 2018?\n\nlong term position, loans payable, 2018" +} +{ + "_id": "q1a71177c", + "title": "", + "text": "What was the research and development expense in 2019?\n\nresearch, development, expense, 2019" +} +{ + "_id": "q1a71def0", + "title": "", + "text": "What was the percentage change in Finished goods from 2018 to 2019?\n\npercentage change, Finished goods, 2018, 2019" +} +{ + "_id": "q1a739dc6", + "title": "", + "text": "What is the component that has the highest obligation for the company in 1-5 years?\n\ncomponent, obligation, company, years" +} +{ + "_id": "q1a724d40", + "title": "", + "text": "What was the cash flow from operating activities in fiscal 2019?\n\ncash flow, operating activities, fiscal 2019" +} +{ + "_id": "q1a727360", + "title": "", + "text": "What is the average total fair value of long-lived assets held for sale for 2018 and 2019?\n\naverage, total, fair value, long-lived assets, sale, 2018, 2019" +} +{ + "_id": "q1a7160ec", + "title": "", + "text": "What is the operating income for fiscal years 2019 and 2018 respectively?\n\noperating income, fiscal years, 2019, 2018" +} +{ + "_id": "q1a72ce50", + "title": "", + "text": "Where is there more information about the restructuring expenses?\n\ninformation, restructuring, expenses" +} +{ + "_id": "q1a732c92", + "title": "", + "text": "What is the percentage increase / (decrease) in the Noncurrent liabilities (excluding debt) from 2018 to 2019?\n\npercentage increase, decrease, Noncurrent liabilities, debt, 2018, 2019" +} +{ + "_id": "q1a7175dc", + "title": "", + "text": "What are the two license agreements for the currently marketed products?\n\nlicense agreements, currently marketed products" +} +{ + "_id": "q1a741d82", + "title": "", + "text": "How is Basic earnings per share computed?\n\nBasic earnings, shares, computation" +} +{ + "_id": "q1a715232", + "title": "", + "text": "In which year was the net loss less -10,000?\n\nyear, net loss, -10,000" +} +{ + "_id": "q1a71eb66", + "title": "", + "text": "Which agreement was entered by the group on 21 December 2018?\n\nagreement, group, 21 December 2018" +} +{ + "_id": "q1a72443a", + "title": "", + "text": "What is the change in consolidated Capital Expenditure on R&D and innovation between FY 2018 and FY 2019?\n\nchange, consolidated Capital Expenditure, R&D, innovation, FY 2018, FY 2019" +} +{ + "_id": "q1a73db4c", + "title": "", + "text": "What have the values in the 2018 column been restated for?\n\nvalues, 2018 column, restated" +} +{ + "_id": "q1a72bbcc", + "title": "", + "text": "How much did the cost of revenues decreased by?\n\ncost, revenues" +} +{ + "_id": "q1a7204de", + "title": "", + "text": "What is the percentage change in the cash flows from financing activities from 2018 to 2019?\n\npercentage change, cash flows, financing activities, 2018, 2019" +} +{ + "_id": "q1a71a228", + "title": "", + "text": "What is the average annual operating income in 2018 and 2019?\n\naverage, annual, operating income, 2018, 2019" +} +{ + "_id": "q1a740356", + "title": "", + "text": "Where are prepayments included?\n\nprepayments" +} +{ + "_id": "q1a7418d2", + "title": "", + "text": "What resulted in the change in the retail IPTV net subscriber activations in 2019?\n\nchange, retail, IPTV, net subscriber activations, 2019" +} +{ + "_id": "q1a722982", + "title": "", + "text": "What is the change of expenses for facilities from fiscal year 2017 to 2019? \n\nchange, expenses, facilities, fiscal year, 2017, 2019" +} +{ + "_id": "q1a73375a", + "title": "", + "text": "What is the value of the company's 2023-2024 purchase obligations as a percentage of its total payment due in the 2023-2024 period?\n\nvalue, company's purchase obligations, percentage, total payment, 2023-2024 period" +} +{ + "_id": "q1a731068", + "title": "", + "text": "What is the change in the % of pre-tax loss from 2018 to 2019?\n\nchange, % , pre-tax loss, 2018, 2019" +} +{ + "_id": "q1a722e96", + "title": "", + "text": "What was the most significant expense in FY18?\n\nexpense, FY18" +} +{ + "_id": "q1a73a9f6", + "title": "", + "text": "As of September 2019, what is the number of outstanding RSUs?\n\nSeptember 2019, number, outstanding, RSUs" +} +{ + "_id": "q1a7305b4", + "title": "", + "text": "How many years did depreciation expense exceed $2,000 thousand?\n\nyears, depreciation expense, $2,000 thousand" +} +{ + "_id": "q1a7202ae", + "title": "", + "text": "What was the change in Other in FY2019 from FY2018?\n\nchange, Other, FY2019, FY2018" +} +{ + "_id": "q1a720222", + "title": "", + "text": "What do the non-current assets according to segment reporting only include?\n\nnon-current assets, segment reporting" +} +{ + "_id": "q1a7403d8", + "title": "", + "text": "In which year was Prepaid maintenance and other services larger?\n\nyear, Prepaid maintenance, services" +} +{ + "_id": "q1a71cf1e", + "title": "", + "text": "How many years did the cash paid for income taxes exceed $150 million?\n\nyears, cash, income taxes, $150 million" +} +{ + "_id": "q1a71bf56", + "title": "", + "text": "What is the value of the accounts receivable due from Customer A in 2019?\n\nvalue, accounts receivable, Customer A, 2019" +} +{ + "_id": "q1a723de6", + "title": "", + "text": "What was the increase in cash flow from operating activities in 2019?\n\nincrease, cash flow, operating activities, 2019" +} +{ + "_id": "q1a72f01a", + "title": "", + "text": "What was the Weighted average number of shares—basic in 2018?\n\nWeighted average, number, shares, basic, 2018" +} +{ + "_id": "q1a73120c", + "title": "", + "text": "Why did long-term prepaid ground rent decrease?\n\nlong-term, prepaid, ground rent, decrease" +} +{ + "_id": "q1a7245f2", + "title": "", + "text": "What is the approximate legal, professional, and other costs incurred?\n\ncosts, legal, professional, other" +} +{ + "_id": "q1a726ca8", + "title": "", + "text": "What is the ratio of amortization expense to accumulated amortization in the fiscal year 2019?\n\nratio, amortization expense, accumulated amortization, fiscal year, 2019" +} +{ + "_id": "q1a71e698", + "title": "", + "text": "What was the percentage change in interest income between 2018 and 2019?\n\npercentage change, interest income, 2018, 2019" +} +{ + "_id": "q1a73051e", + "title": "", + "text": "Which years does the table show?\n\nyears, table" +} +{ + "_id": "q1a7330ac", + "title": "", + "text": "How does the company derive the risk-free interest rate?\n\ncompany, risk-free interest rate" +} +{ + "_id": "q1a73f6ea", + "title": "", + "text": "Which years does the table provide information for Property, plant and equipment?\n\nyears, table, information, Property, plant, equipment" +} +{ + "_id": "q1a734cc2", + "title": "", + "text": "Why is the tax rate likely to stabilize over the medium-term?\n\ntax rate, stabilize, medium-term" +} +{ + "_id": "q1a72fb32", + "title": "", + "text": "Which year has the highest interest income?\n\nyear, highest, interest income" +} +{ + "_id": "q1a725c04", + "title": "", + "text": "What was the percentage increase in cost of VAS revenues between the fourth quarter of 2018 and 2019?\n\npercentage increase, cost, VAS revenues, fourth quarter, 2018, 2019" +} +{ + "_id": "q1a730b7c", + "title": "", + "text": "What are the company's respective vehicles value in 2018 and 2019?\n\ncompany, vehicles, value, 2018, 2019" +} +{ + "_id": "q1a7314b4", + "title": "", + "text": "What is the average Operating income for the period December 31, 2019 and 2018?\n\naverage, Operating income, period, December 31, 2019, 2018" +} +{ + "_id": "q1a730bd6", + "title": "", + "text": "What is the percentage change in the company's land value between September 2018 and September 2019?\n\npercentage change, company's land value, September 2018, September 2019" +} +{ + "_id": "q1a712230", + "title": "", + "text": "What was the change in the Weighted average number of shares outstanding incl. dilutive effect of share options from 2018 to 2019?\n\nchange, Weighted average number, shares, dilutive effect, share options, 2018, 2019" +} +{ + "_id": "q1a728b02", + "title": "", + "text": "Which years does the table provide information for the company's groups of similar products and services?\n\nyears, table, information, company, groups, products, services" +} +{ + "_id": "q1a738ed0", + "title": "", + "text": "What was the Current Federal provision for income tax in 2019?\n\nCurrent Federal provision, income tax, 2019" +} +{ + "_id": "q1a73e31c", + "title": "", + "text": "What do intersegment revenues reflect?\n\nintersegment revenues, reflect" +} +{ + "_id": "q1a72c662", + "title": "", + "text": "What was the Federal statutory tax expense in 2018?\n\nFederal statutory tax expense, 2018" +} +{ + "_id": "q1a71e0da", + "title": "", + "text": "What is the sum of net cash provided by operating activities from 2017 to 2019?\n\nsum, net cash, operating activities, 2017, 2019" +} +{ + "_id": "q1a738930", + "title": "", + "text": "What was the average balance at the end of the period over the 3 year period from 2017 to 2019?\n\naverage balance, end, period, 3 year period, 2017, 2019" +} +{ + "_id": "q1a7149b8", + "title": "", + "text": "How many years did furniture, fixtures and other equipment exceed $10 million?\n\nyears, furniture, fixtures, equipment, $10 million" +} +{ + "_id": "q1a72de72", + "title": "", + "text": "How many contractual obligations had a total payments due that exceeded $500,000 thousand?\n\ncontractual obligations, total payments, $500,000 thousand" +} +{ + "_id": "q1a724188", + "title": "", + "text": "What is the increase / (decrease) in 28 nanometers from 2018 to 2019?\n\nincrease, decrease, 28 nanometers, 2018, 2019" +} +{ + "_id": "q1a72e174", + "title": "", + "text": "What is the revenue from Canada in 2019 as a percentage of the total revenue in 2019?\n\nrevenue, Canada, 2019, percentage, total revenue" +} +{ + "_id": "q1a71e378", + "title": "", + "text": "What was high price per share in the first quarter of 2019?\n\nprice, share, first quarter, 2019" +} +{ + "_id": "q1a713162", + "title": "", + "text": "What was the change in basic earnings per share attributable to the stockholders of Jabil Inc. between May 2019 and August 2019?\n\nchange, basic earnings, share, stockholders, Jabil Inc., May 2019, August 2019" +} +{ + "_id": "q1a740e50", + "title": "", + "text": "What was the service cost increase / (decrease) from 2018 to 2019?\n\nservice, cost, increase, decrease, 2018, 2019" +} +{ + "_id": "q1a734a88", + "title": "", + "text": "What is the average net revenue for fiscal 2018 and fiscal 2017?\n\naverage net revenue, fiscal 2018, fiscal 2017" +} +{ + "_id": "q1a73df0c", + "title": "", + "text": "What is the change in Gross profit from 2019 to 2018?\n\nchange, Gross profit, 2019, 2018" +} +{ + "_id": "q1a7373be", + "title": "", + "text": "What is the average share capital across the 2 years?\n\naverage share capital, 2 years" +} +{ + "_id": "q1a731662", + "title": "", + "text": "What does the information in the table represent?\n\ninformation, table, represent" +} +{ + "_id": "q1a71ebca", + "title": "", + "text": "What was the result of the agreement signed on 28 June 2019?\n\nresult, agreement, 28 June 2019" +} +{ + "_id": "q1a72b924", + "title": "", + "text": "What was the carrying value (USD) of the Columbian Credit Facility in 2019?\n\ncarrying value, USD, Columbian Credit Facility, 2019" +} +{ + "_id": "q1a728daa", + "title": "", + "text": "In which year was the average prices for Silver larger?\n\nyear, average prices, Silver" +} +{ + "_id": "q1a71f1ce", + "title": "", + "text": "What was the increase in operating income from AMER between 2018 and 2019?\n\nincrease, operating income, AMER, 2018, 2019" +} +{ + "_id": "q1a74117a", + "title": "", + "text": "What percentage of Barry Litwin's target amount under the 2019 plan is Robert Dooley's target amount?\n\npercentage, Barry Litwin, target amount, 2019 plan, Robert Dooley" +} +{ + "_id": "q1a73c148", + "title": "", + "text": "What led to increase in income tax expense in 2019?\n\nincrease, income tax expense, 2019" +} +{ + "_id": "q1a73df66", + "title": "", + "text": "What was the net loss in 2016?\n\nnet loss, 2016" +} +{ + "_id": "q1a72372e", + "title": "", + "text": "What is the increase/ (decrease) in Interest expense, net of interest income from 2018 to 2019?\n\nincrease, decrease, Interest expense, interest income, 2018, 2019" +} +{ + "_id": "q1a717bf4", + "title": "", + "text": "In which year is the equipment notes payable higher?\n\nyear, equipment, notes payable" +} +{ + "_id": "q1a732bac", + "title": "", + "text": "What caused the increase in the noncurrent assets?\n\nincrease, noncurrent assets" +} +{ + "_id": "q1a731b58", + "title": "", + "text": "Which years does the table provide information for a roll forward of common shares outstanding?\n\nyears, table, information, roll forward, common shares, outstanding" +} +{ + "_id": "q1a72c716", + "title": "", + "text": "What was the percentage change in Valuation allowance in 2019 from 2018?\n\npercentage change, Valuation allowance, 2019, 2018" +} +{ + "_id": "q1a71d19e", + "title": "", + "text": "What public offerings were completed on August 26, 2019?\n\npublic offerings, August 26, 2019" +} +{ + "_id": "q1a741328", + "title": "", + "text": "What was the amount of Machinery and equipment in 2018?\n\namount, Machinery, equipment, 2018" +} +{ + "_id": "q1a7173e8", + "title": "", + "text": "What was the total assets in 2018?\n\ntotal assets, 2018" +} +{ + "_id": "q1a721582", + "title": "", + "text": "What is the percentage change in the revenue from 2018 to 2019?\n\npercentage change, revenue, 2018, 2019" +} +{ + "_id": "q1a720d3a", + "title": "", + "text": "What is the total net deferred taxes between 2018 to 2019?\n\ntotal, net, deferred, taxes, 2018, 2019" +} +{ + "_id": "q1a738444", + "title": "", + "text": "What is the value of the voyage expenses in 2019 as a percentage of the voyage revenue in 2019?\n\nvalue, voyage expenses, 2019, percentage, voyage revenue" +} +{ + "_id": "q1a725c86", + "title": "", + "text": "What is the change in costs of VAS revenue between the fourth quarter of 2018 and 2019?\n\nchange, costs, VAS revenue, fourth quarter, 2018, 2019" +} +{ + "_id": "q1a741b7a", + "title": "", + "text": "What was the change in Raw materials and supplies in 2019 from 2018?\n\nchange, Raw materials, supplies, 2019, 2018" +} +{ + "_id": "q1a726744", + "title": "", + "text": "What is the total number of customers at each listed period end, in chronological order?\n\ntotal number, customers, period end, chronological order" +} +{ + "_id": "q1a72f25e", + "title": "", + "text": "In which years were the total restructuring reserves calculated for?\n\nyears, total restructuring reserves" +} +{ + "_id": "q1a72489a", + "title": "", + "text": "What assumptions does the Black-Scholes option valuation model comprise of?\n\nassumptions, Black-Scholes, option, valuation, model" +} +{ + "_id": "q1a73f956", + "title": "", + "text": "Why did service revenue increase?\n\nservice revenue, increase" +} +{ + "_id": "q1a72bece", + "title": "", + "text": "Between year ended 2017 and 2018, which year had a higher sales and marketing expense?\n\nyear, 2017, 2018, sales, marketing, expense" +} +{ + "_id": "q1a73d908", + "title": "", + "text": "What is the percentage increase / (decrease) in Tax fees from 2018 to 2019?\n\npercentage increase, decrease, Tax fees, 2018, 2019" +} +{ + "_id": "q1a71a476", + "title": "", + "text": "What was the change in the percentage to net sales for segment operating income (loss) between 2017 and 2018?\n\nchange, percentage, net sales, segment operating income, loss, 2017, 2018" +} +{ + "_id": "q1a733994", + "title": "", + "text": "What was the total revenue from the Healthcare/Life Sciences segment?\n\ntotal revenue, Healthcare, Life Sciences, segment" +} +{ + "_id": "q1a735b22", + "title": "", + "text": "What is the change in the total number of shares purchased between fiscal years 2018 and 2019?\n\nchange, total number, shares, fiscal years, 2018, 2019" +} +{ + "_id": "q1a71d25c", + "title": "", + "text": "What is the average total debt from 2018 to 2019?\n\naverage, total debt, 2018, 2019" +} +{ + "_id": "q1a71b1a0", + "title": "", + "text": "What was the profit margin for the fourth quarter of 2019?\n\nprofit margin, fourth quarter, 2019" +} +{ + "_id": "q1a72a54c", + "title": "", + "text": "What was the change in Property and equipment, net in 2018 from 2017?\n\nProperty and equipment, change, 2018, 2017" +} +{ + "_id": "q1a7160b0", + "title": "", + "text": "What is the net sales for fiscal years 2019 and 2018 respectively?\n\nnet sales, fiscal years, 2019, 2018" +} +{ + "_id": "q1a728864", + "title": "", + "text": "What led to increase in cable revenue in 2018?\n\ncable, revenue, increase, 2018" +} +{ + "_id": "q1a71686c", + "title": "", + "text": "What was the gross federal net operating loss in 2019?\n\ngross federal net operating loss, 2019" +} +{ + "_id": "q1a716894", + "title": "", + "text": "What was the Federal and foreign net operating losses and credits in 2019 and 2018 respectively?\n\nFederal, foreign, net operating losses, credits, 2019, 2018" +} +{ + "_id": "q1a721a8c", + "title": "", + "text": "What is the difference in total revenue between network solutions and services & support?\n\ndifference, total revenue, network solutions, services, support" +} +{ + "_id": "q1a728fe4", + "title": "", + "text": "What is the Accumulated depreciation and amortization for year 2019?\n\nAccumulated depreciation, amortization, year, 2019" +} +{ + "_id": "q1a732a12", + "title": "", + "text": "What is the percentage constitution of the prior year special in the total dividends paid during the period of 2019?\n\npercentage, constitution, prior year, special, total dividends, period, 2019" +} +{ + "_id": "q1a738ba6", + "title": "", + "text": "What was the income tax benefit in 2019?\n\nincome tax benefit, 2019" +} +{ + "_id": "q1a724dcc", + "title": "", + "text": "What was the increase / (decrease) in operating activities from 2018 to 2019?\n\nincrease, decrease, operating activities, 2018, 2019" +} +{ + "_id": "q1a7408ba", + "title": "", + "text": "What was the company's financial covenants position in 2019?\n\ncompany, financial covenants, position, 2019" +} +{ + "_id": "q1a72d670", + "title": "", + "text": "What is the average maintenance revenue in 2018 and 2019?\n\naverage, maintenance, revenue, 2018, 2019" +} +{ + "_id": "q1a7189d2", + "title": "", + "text": "What is the change in Accrued expenses from 2018 to 2019?\n\nchange, Accrued expenses, 2018, 2019" +} +{ + "_id": "q1a727a4a", + "title": "", + "text": "What was Revenue in 2017?\n\nRevenue, 2017" +} +{ + "_id": "q1a73e650", + "title": "", + "text": "What was the percentage change in Other financial income in 2018/2019 from 2017/2018?\n\npercentage change, Other financial income, 2018/2019, 2017/2018" +} +{ + "_id": "q1a724dfe", + "title": "", + "text": "What was the average investing activities for 2018 and 2019?\n\naverage, investing activities, 2018, 2019" +} +{ + "_id": "q1a73bc02", + "title": "", + "text": "In which years was the other non-current assets recorded for?\n\nyears, non-current assets" +} +{ + "_id": "q1a712172", + "title": "", + "text": "Why have RSUs been omitted when calculating diluted earnings per share for 2018 and 2017?\n\nRSUs, diluted earnings, share, 2018, 2017" +} +{ + "_id": "q1a731f40", + "title": "", + "text": "For Fiscal year 2019, excluding the increase in other miscellaneous costs of $0.4 million, what is the Cost of Customer Support Revenues for fiscal year 2019 in thousands(1,000s)?\n\nFiscal year 2019, increase, miscellaneous costs, $0.4 million, Cost, Customer Support Revenues, thousands" +} +{ + "_id": "q1a717b72", + "title": "", + "text": "What is the percentage change in the equipment notes payable from 2018 to 2019?\n\npercentage change, equipment, notes payable, 2018, 2019" +} +{ + "_id": "q1a728832", + "title": "", + "text": "What led to increase in Wireless revenue in 2018?\n\nWireless, revenue, 2018" +} +{ + "_id": "q1a741954", + "title": "", + "text": "What is the percentage of Satellite subscribers out of the total retail subscribers in 2019?\n\npercentage, Satellite subscribers, total retail subscribers, 2019" +} +{ + "_id": "q1a7366da", + "title": "", + "text": "What is the revenue in 2019?\n\nrevenue, 2019" +} +{ + "_id": "q1a720d12", + "title": "", + "text": "What is the increase in valuation allowance between 2018 and 2019?\n\nincrease, valuation allowance, 2018, 2019" +} +{ + "_id": "q1a71a5e8", + "title": "", + "text": "Which years does the table provide information for accounts receivable?\n\nyears, table, information, accounts receivable" +} +{ + "_id": "q1a71e346", + "title": "", + "text": "Which fiscal years does the table provide information for the price range per share of common stock?\n\nfiscal years, table, information, price range, share, common stock" +} +{ + "_id": "q1a71cc30", + "title": "", + "text": "What is the percentage change in the Cost of living indexation rate for post-employment benefit obligations?\n\npercentage change, Cost of living, indexation rate, post-employment benefit obligations" +} +{ + "_id": "q1a717988", + "title": "", + "text": "What was the percentage change in total related party revenues between 2018 and 2019?\n\npercentage change, total related party revenues, 2018, 2019" +} +{ + "_id": "q1a71e9e0", + "title": "", + "text": "What is the change in Property and equipment, net in South Africa from Year Ending March 31, 2018 to 2019?\n\nProperty and equipment, South Africa, Year Ending March 31, 2018, 2019" +} +{ + "_id": "q1a736266", + "title": "", + "text": "What is the difference in the number of shares between June 30, 2018 and 2019?\n\ndifference, number, shares, June 30, 2018, 2019" +} +{ + "_id": "q1a736b6c", + "title": "", + "text": "What does the table show?\n\ntable" +} +{ + "_id": "q1a73dbb0", + "title": "", + "text": "In which year was Operating profit larger?\n\nyear, Operating profit" +} +{ + "_id": "q1a71d766", + "title": "", + "text": "How much less did the company spend on \"developed technology\" in 2018 than 2019?\n\ncompany, developed technology, 2018, 2019, spend" +} +{ + "_id": "q1a722b6c", + "title": "", + "text": "What is the average Cost of net revenue, for the Years Ended December 31, 2019 to 2018?\n\naverage cost, net revenue, years, December 31, 2019, 2018" +} +{ + "_id": "q1a72b3c0", + "title": "", + "text": "What variables are considered on top of the value at 1 January when calculating the value at 31 December for government grants that are included within trade and other payables?\n\nvariables, value, January, value, December, government grants, trade, payables" +} +{ + "_id": "q1a72b1f4", + "title": "", + "text": "What was the change in Webzone in 2019 from 2018?\n\nchange, Webzone, 2019, 2018" +} +{ + "_id": "q1a7255c4", + "title": "", + "text": "What is the total amount of capitalized interest in 2018 and 2019?\n\ntotal amount, capitalized interest, 2018, 2019" +} +{ + "_id": "q1a73190a", + "title": "", + "text": "What are the segments of product sales?\n\nsegments, product, sales" +} +{ + "_id": "q1a71d4a0", + "title": "", + "text": "What was the total Other comprehensive loss before reclassifications in 2017?\n\ntotal, Other comprehensive loss, reclassifications, 2017" +} +{ + "_id": "q1a72accc", + "title": "", + "text": "In which years was the amount of Sales to unaffiliated customers calculated?\n\nyears, amount, Sales, unaffiliated customers" +} +{ + "_id": "q1a72e2fa", + "title": "", + "text": "What is the Restricted Share Awards (“RSAs”) for fiscal years 2019, 2018 and 2017 respectively?\n\nRestricted Share Awards, RSAs, fiscal years, 2019, 2018, 2017" +} +{ + "_id": "q1a71746a", + "title": "", + "text": "What was the percentage change in the total assets from Corporate and eliminations between 2018 and 2019?\n\npercentage change, total assets, Corporate, eliminations, 2018, 2019" +} +{ + "_id": "q1a73550a", + "title": "", + "text": "Where was the selected financial data for each of the five years ended December 31, 2019 derived from?\n\nselected financial data, five years, December 31, 2019" +} +{ + "_id": "q1a7391aa", + "title": "", + "text": "What was the change in the accumulated benefit obligation for foreign defined benefit pension plans in 2019 from 2018?\n\nchange, accumulated benefit obligation, foreign defined benefit pension plans, 2019, 2018" +} +{ + "_id": "q1a73df34", + "title": "", + "text": "In which years was revenue under 500,000 thousands?\n\nyears, revenue, 500,000 thousands" +} +{ + "_id": "q1a711e7a", + "title": "", + "text": "What caused the increase in capital expenditures related to wireless?\n\ncapital expenditures, increase, wireless" +} +{ + "_id": "q1a734812", + "title": "", + "text": "What is the average general and administrative expenses for 2017 and 2018?\n\naverage, general, administrative, expenses, 2017, 2018" +} +{ + "_id": "q1a738692", + "title": "", + "text": "How much were software in 2019?\n\nsoftware, 2019" +} +{ + "_id": "q1a737c6a", + "title": "", + "text": "What was the percentage of Direct sales to contract manufacturers and consignment warehouses in 2019, 2018 and 2017 respectively?\n\npercentage, Direct sales, contract manufacturers, consignment warehouses, 2019, 2018, 2017" +} +{ + "_id": "q1a737d50", + "title": "", + "text": "What was the average revenue from Avnet Logistics between 2017-2019?\n\naverage revenue, Avnet Logistics, 2017-2019" +} +{ + "_id": "q1a71cc58", + "title": "", + "text": "For post-employment benefit obligations, what is the percentage change in the life expectancy at age 65 in 2019?\n\npost-employment benefit obligations, percentage change, life expectancy, age 65, 2019" +} +{ + "_id": "q1a71d798", + "title": "", + "text": "Which note can investors refer to for additional information regarding Oracle's intangible assets and related amortization?\n\nnote, investors, information, Oracle, intangible assets, amortization" +} +{ + "_id": "q1a74197c", + "title": "", + "text": "What is the percentage of IPTV subscribers out of the total retail subscribers in 2019?\n\npercentage, IPTV subscribers, total retail subscribers, 2019" +} +{ + "_id": "q1a71762c", + "title": "", + "text": "When is revenue recognized?\n\nrevenue, recognition" +} +{ + "_id": "q1a720420", + "title": "", + "text": "What is the cause of the lower cash flow from operating activities in 2019 as compared to 2018?\n\ncause, cash flow, operating activities, 2019, 2018" +} +{ + "_id": "q1a71f480", + "title": "", + "text": "What is the average Net Sales for Fiscal Year Ended April 28, 2018 to April 29, 2017?\n\naverage, Net Sales, Fiscal Year, April 28, 2018, April 29, 2017" +} +{ + "_id": "q1a73c986", + "title": "", + "text": "What is the cash remuneration for the Board of directors in fiscal years ended June 30, 2017, 2018 and 2019 respectively?\n\ncash remuneration, Board of directors, fiscal years, June 30, 2017, 2018, 2019" +} +{ + "_id": "q1a73d084", + "title": "", + "text": "What was the cash and cash equivalents in 2019?\n\ncash, cash equivalents, 2019" +} +{ + "_id": "q1a7405e0", + "title": "", + "text": "How is the inventory purchased?\n\ninventory, purchase" +} +{ + "_id": "q1a720a42", + "title": "", + "text": "What is the average Number of Nonvested shares of RSUs for December 31, 2018 to 2019?\n\naverage number, nonvested shares, RSUs, December 31, 2018, 2019" +} +{ + "_id": "q1a727306", + "title": "", + "text": "What is the total fair value of money market funds as at June 30, 2018?\n\ntotal fair value, money market funds, June 30, 2018" +} +{ + "_id": "q1a72c694", + "title": "", + "text": "In which years was the U.S. Federal statutory rate provided?\n\nyears, U.S., Federal, statutory, rate" +} +{ + "_id": "q1a737efe", + "title": "", + "text": "What does \"Other\" include in the table?\n\nOther, table" +} +{ + "_id": "q1a72a9ac", + "title": "", + "text": "What was the Loss from discontinued operations in 2019?\n\nLoss, discontinued operations, 2019" +} +{ + "_id": "q1a727d7e", + "title": "", + "text": "In which year was Products and Licensing revenue less than 25,000,000?\n\nyear, Products, Licensing, revenue, 25,000,000" +} +{ + "_id": "q1a716b96", + "title": "", + "text": "What was the Effective tax rate in 2019 and 2018 respectively?\n\nEffective tax rate, 2019, 2018" +} +{ + "_id": "q1a72de9a", + "title": "", + "text": "What was the difference between total operating lease obligations and total capital lease obligations?\n\ndifference, total operating lease obligations, total capital lease obligations" +} +{ + "_id": "q1a714530", + "title": "", + "text": "What was the percentage change in the amount of Accruals?\n\npercentage, change, amount, Accruals" +} +{ + "_id": "q1a71f8d6", + "title": "", + "text": "What was the principal amount in 2019?\n\nprincipal amount, 2019" +} +{ + "_id": "q1a71cba4", + "title": "", + "text": "What is the weighted average duration of the post-employment benefit obligation?\n\nweighted average, duration, post-employment benefit obligation" +} +{ + "_id": "q1a712d7a", + "title": "", + "text": "Who did not recieve a FY19 EAIP payout?\n\nFY19, EAIP, payout" +} +{ + "_id": "q1a734fa6", + "title": "", + "text": "What was the risk free interest rate in 2018?\n\nrisk free interest rate, 2018" +} +{ + "_id": "q1a71a1f6", + "title": "", + "text": "What is the change in Adjusted EBITDA from 2018 to 2019?\n\nchange, Adjusted EBITDA, 2018, 2019" +} +{ + "_id": "q1a736932", + "title": "", + "text": "What was the change in deferred tax assets between 2018 and 2019?\n\nchange, deferred tax assets, 2018, 2019" +} +{ + "_id": "q1a7279b4", + "title": "", + "text": "What was revenue growth rate in 2019?\n\nrevenue, growth, rate, 2019" +} +{ + "_id": "q1a7379f4", + "title": "", + "text": "What financial items does operating expenses consist of?\n\nfinancial items, operating expenses" +} +{ + "_id": "q1a72b5dc", + "title": "", + "text": "For which years was information regarding shares of common stock granted and vested provided?\n\nyears, information, shares, common stock, granted, vested" +} +{ + "_id": "q1a73058c", + "title": "", + "text": "What was the amortization expense in 2019?\n\namortization, expense, 2019" +} +{ + "_id": "q1a72c05e", + "title": "", + "text": "What caused the net cash provided by operating activities to decrease?\n\nnet cash, operating activities, decrease" +} +{ + "_id": "q1a739d12", + "title": "", + "text": "What is the Total short-term lines of credit at the end of 2019?\n\nTotal, short-term, lines, credit, end, 2019" +} +{ + "_id": "q1a729ffc", + "title": "", + "text": "Which year did Bell welcome the industry's highest number of new subscribers across the growth services of retail Internet, IPTV and wireless?\n\nyear, Bell, industry's highest number, new subscribers, growth services, retail Internet, IPTV, wireless" +} +{ + "_id": "q1a717956", + "title": "", + "text": "What was the change in data and analytic services between 2017 and 2019?\n\nchange, data, analytic services, 2017, 2019" +} +{ + "_id": "q1a7323dc", + "title": "", + "text": "What led to decrease in shipping revenues?\n\ndecrease, shipping, revenues" +} +{ + "_id": "q1a725e48", + "title": "", + "text": "What are the respective operating accruals in 2018 and 2019?\n\noperating accruals, 2018, 2019" +} +{ + "_id": "q1a71de96", + "title": "", + "text": "In which year was Purchased parts and assemblies larger?\n\nyear, Purchased parts, assemblies" +} +{ + "_id": "q1a7146ac", + "title": "", + "text": "What was the foreign pretax income in 2018?\n\nforeign, pretax income, 2018" +} +{ + "_id": "q1a727338", + "title": "", + "text": "Between 2018 and 2019 year end, which year has a higher total fair value of money market funds?\n\n2018, 2019, year, total, fair value, money market funds" +} +{ + "_id": "q1a730924", + "title": "", + "text": "What is the year-on-year change in FinTech and Business Services revenue?\n\nyear-on-year change, FinTech, Business Services, revenue" +} +{ + "_id": "q1a712a14", + "title": "", + "text": "How is the fair value of financial instruments that are not traded in active markets determined?\n\nfair value, financial instruments, active markets" +} +{ + "_id": "q1a7258ee", + "title": "", + "text": "What is BTL's losses mainly comprised of?\n\nBTL, losses" +} +{ + "_id": "q1a717bcc", + "title": "", + "text": "What is the percentage of loan for the acquisition of an excavator that is outstanding?\n\npercentage, loan, acquisition, excavator, outstanding" +} +{ + "_id": "q1a72f736", + "title": "", + "text": "How much more revenue came from the Americas as compared to Asia Pacific in 2019?\n\nrevenue, Americas, Asia Pacific, 2019" +} +{ + "_id": "q1a73d8d6", + "title": "", + "text": "What is the average Audit-related Fees?\n\naverage, Audit-related Fees" +} +{ + "_id": "q1a7215dc", + "title": "", + "text": "What is the percentage change in long-term deferred revenue from 2018 to 2019?\n\npercentage change, long-term deferred revenue, 2018, 2019" +} +{ + "_id": "q1a7137b6", + "title": "", + "text": "What was the difference in the total between operating lease obligations and Other purchase obligations and commitments?\n\ndifference, total, operating lease obligations, Other purchase obligations, commitments" +} +{ + "_id": "q1a726fc8", + "title": "", + "text": "What was the total debt obligations?\n\ntotal, debt, obligations" +} +{ + "_id": "q1a73f6b8", + "title": "", + "text": "What was the Building and building improvements in 2018?\n\nBuilding, building improvements, 2018" +} +{ + "_id": "q1a722b9e", + "title": "", + "text": "What is the average % of net revenue for cost of net revenue for the Years Ended December 31, 2019 to 2018?\n\naverage, net revenue, cost, Years Ended, December 31, 2019, 2018" +} +{ + "_id": "q1a7157e6", + "title": "", + "text": "What was the change in income taxes payable between 2018 and 2019?\n\nchange, income taxes, payable, 2018, 2019" +} +{ + "_id": "q1a7386ec", + "title": "", + "text": "How much do the top 3 property and equipment add up to in 2018?\n\ntop 3, property, equipment, 2018" +} +{ + "_id": "q1a737fee", + "title": "", + "text": "What is the component that contributes the most to total accrued expenses and other payables?\n\ncomponent, total accrued expenses, payables" +} +{ + "_id": "q1a729354", + "title": "", + "text": "How is processed chicken first salable as?\n\nprocessed chicken, salable" +} +{ + "_id": "q1a732198", + "title": "", + "text": "What is the excluded potential common shares for 2019?\n\nexcluded, potential, common shares, 2019" +} +{ + "_id": "q1a728be8", + "title": "", + "text": "What was the percentage change in total product revenue between 2018 and 2019?\n\npercentage change, total product revenue, 2018, 2019" +} +{ + "_id": "q1a73e600", + "title": "", + "text": "In which year was Other financial income larger?\n\nyear, Other financial income" +} +{ + "_id": "q1a71415c", + "title": "", + "text": "In which year was the share of net earnings in Golar Partners higher?\n\nyear, share, net earnings, Golar Partners" +} +{ + "_id": "q1a735f28", + "title": "", + "text": "What drove the increase in revenue for both DRAM and NAND from 2017 to 2018?\n\nincrease, revenue, DRAM, NAND, 2017, 2018" +} +{ + "_id": "q1a738f2a", + "title": "", + "text": "How many years did current foreign provision for income tax exceed $40 million?\n\nyears, foreign provision, income tax, $40 million" +} +{ + "_id": "q1a73a546", + "title": "", + "text": "What is the number of exercisable shares excluded for 2019 and 2018 respectively?\n\nnumber, exercisable shares, 2019, 2018" +} +{ + "_id": "q1a72967e", + "title": "", + "text": "Which year had the higher Total loans due from subsidiaries?\n\nyear, Total loans, subsidiaries" +} +{ + "_id": "q1a717b9a", + "title": "", + "text": "What is the percentage change in the subtotal loans payable from 2018 to 2019?\n\npercentage, change, subtotal, loans, payable, 2018, 2019" +} +{ + "_id": "q1a724ab6", + "title": "", + "text": "What does the Group's deferred income balances relate to?\n\nGroup, deferred income, balances" +} +{ + "_id": "q1a735f78", + "title": "", + "text": "How does the percentage change of gross margin from 2018 to 2019?\n\npercentage change, gross margin, 2018, 2019" +} +{ + "_id": "q1a72a24a", + "title": "", + "text": "What does the primary business of the company include?\n\nprimary business, company" +} +{ + "_id": "q1a72c2ca", + "title": "", + "text": "The carrying value of the long term debt is held at which value?\n\ncarrying value, long term debt, value" +} +{ + "_id": "q1a73c954", + "title": "", + "text": "Who are considered to be the key management personnel of the Group?\n\nkey management personnel, Group" +} +{ + "_id": "q1a73d886", + "title": "", + "text": "Who approves the audit and non-audit services performed by Ernst & Young?\n\naudit, non-audit services, Ernst & Young" +} +{ + "_id": "q1a73b374", + "title": "", + "text": "What is the number of shares granted during the period in 2018?\n\nnumber, shares, period, 2018" +} +{ + "_id": "q1a7406bc", + "title": "", + "text": "What is the percentage change between Accounts Payable to Supplier A from 2018 to 2019?\n\npercentage change, Accounts Payable, Supplier A, 2018, 2019" +} +{ + "_id": "q1a72b60e", + "title": "", + "text": "In which year was the Weighted average grant-date fair value per common stock the smallest?\n\nyear, Weighted average grant-date fair value, common stock, smallest" +} +{ + "_id": "q1a72ce82", + "title": "", + "text": "Which are the top 2 prepaid expenses for 2019?\n\ntop, prepaid expenses, 2019" +} +{ + "_id": "q1a73ef92", + "title": "", + "text": "What was the Expected volatility in 2018 and 2017 respectively?\n\nExpected volatility, 2018, 2017" +} +{ + "_id": "q1a71f9bc", + "title": "", + "text": "What was the effective interest rate of the liability component? \n\neffective interest rate, liability component" +} +{ + "_id": "q1a711740", + "title": "", + "text": "Which years does the table provide information for R&D, sales and marketing, and G&A expenses?\n\nyears, table, information, R&D, sales, marketing, G&A, expenses" +} +{ + "_id": "q1a724160", + "title": "", + "text": "What was the percentage of 14 nanometers and under in 2017?\n\npercentage, 14 nanometers, 2017" +} +{ + "_id": "q1a721230", + "title": "", + "text": "Why did the restructuring costs decreased from 2018 to 2019?\n\nrestructuring costs, 2018, 2019" +} +{ + "_id": "q1a721c9e", + "title": "", + "text": "What is the percentage of the cash and cash equivalents at December 31, 2019 held in jurisdictions outside the U.S.?\n\npercentage, cash, cash equivalents, December 31, 2019, jurisdictions, U.S." +} +{ + "_id": "q1a737f30", + "title": "", + "text": "What does the table show?\n\ntable" +} +{ + "_id": "q1a735af0", + "title": "", + "text": "What is the expiration date of Lifeway's share repurchase program?\n\nexpiration date, Lifeway, share repurchase program" +} +{ + "_id": "q1a738f02", + "title": "", + "text": "What was the Current State provision for income tax in 2017?\n\nCurrent State, provision, income tax, 2017" +} +{ + "_id": "q1a71f232", + "title": "", + "text": "Which years does the table provide information for operating income by reportable segment?\n\nyears, table, information, operating income, reportable segment" +} +{ + "_id": "q1a71ba74", + "title": "", + "text": "What was the difference in restructuring expenses in 2019 and 2018?\n\ndifference, restructuring expenses, 2019, 2018" +} +{ + "_id": "q1a72fad8", + "title": "", + "text": "What was the loss arising on bond repurchases at a premium in 2019?\n\nloss, bond repurchases, premium, 2019" +} +{ + "_id": "q1a7282d8", + "title": "", + "text": "Which years does the table provide information for the amortization of purchased intangible assets?\n\nyears, table, information, amortization, purchased intangible assets" +} +{ + "_id": "q1a718914", + "title": "", + "text": "When are trade payables paid?\n\ntrade payables, paid" +} +{ + "_id": "q1a71d9f0", + "title": "", + "text": "What was the change in personnel expenses in 2018/2019 from 2017/2018?\n\nchange, personnel expenses, 2018/2019, 2017/2018" +} +{ + "_id": "q1a731978", + "title": "", + "text": "What is the percentage change in the total product sales from 2018 to 2019?\n\npercentage change, total product sales, 2018, 2019" +} +{ + "_id": "q1a736ef0", + "title": "", + "text": "What is the change in Early debt extinguishment costs from 2018 to 2019?\n\nchange, Early debt extinguishment costs, 2018, 2019" +} +{ + "_id": "q1a732666", + "title": "", + "text": "What is the percentage change in the United States sales from 2018 to 2019?\n\npercentage change, United States, sales, 2018, 2019" +} +{ + "_id": "q1a71efda", + "title": "", + "text": "What is the average Accrued expenses from 2018 to 2019?\n\naverage, Accrued expenses, 2018, 2019" +} +{ + "_id": "q1a73574e", + "title": "", + "text": "What is the company’s return on assets in 2017?\n\ncompany, return, assets, 2017" +} +{ + "_id": "q1a72af38", + "title": "", + "text": "Why were accruals and other liabilities adjusted?\n\naccruals, liabilities, adjustments" +} +{ + "_id": "q1a736676", + "title": "", + "text": "What is the net liabilities in 2019?\n\nnet liabilities, 2019" +} +{ + "_id": "q1a7333fe", + "title": "", + "text": "What is the accounts receivable for 2019 and 2018 respectively?\n\naccounts receivable, 2019, 2018" +} +{ + "_id": "q1a7347b8", + "title": "", + "text": "What is the general and administrative expenses for year ended 2019 ?\n\ngeneral expenses, administrative expenses, year, 2019" +} +{ + "_id": "q1a728b8e", + "title": "", + "text": "What was the change in total products and services between 2017 and 2018?\n\nchange, total products, services, 2017, 2018" +} +{ + "_id": "q1a7204b6", + "title": "", + "text": "What is the percentage change in the cash flows from operating activities from 2018 to 2019?\n\npercentage change, cash flows, operating activities, 2018, 2019" +} +{ + "_id": "q1a7308f2", + "title": "", + "text": "What is the year-on-year change in VAS Business revenue?\n\nyear-on-year change, VAS Business, revenue" +} +{ + "_id": "q1a73feba", + "title": "", + "text": "On a normalised basis, how much did ROFE increase between F18 and F19?\n\nROFE, basis, increase, F18, F19" +} +{ + "_id": "q1a729dea", + "title": "", + "text": "Which year has the least amount of transaction-based cost?\n\nyear, amount, transaction-based cost" +} +{ + "_id": "q1a72b636", + "title": "", + "text": "What was the change in Fair value of common stock vested in 2019 from 2018?\n\nchange, Fair value, common stock, 2019, 2018" +} +{ + "_id": "q1a7401c6", + "title": "", + "text": "What is the change in the number of active users between 2018 and 2019?\n\nchange, number, active users, 2018, 2019" +} +{ + "_id": "q1a73292c", + "title": "", + "text": "What is the tax rate that all dividends are franked at?\n\ntax rate, dividends, franked" +} +{ + "_id": "q1a735226", + "title": "", + "text": "How many years did Shares issued under the ESPP exceed $2 million?\n\nShares, ESPP, years, $2 million" +} +{ + "_id": "q1a73d5e8", + "title": "", + "text": "What is the number of Shares issued on feburary 2018? \n\nnumber, Shares, issued, February, 2018" +} +{ + "_id": "q1a741922", + "title": "", + "text": "What is the change in the number of IPTV retail subscribers in 2019?\n\nchange, number, IPTV, retail, subscribers, 2019" +} +{ + "_id": "q1a7403b0", + "title": "", + "text": "What are the components making up total prepayments in the table?\n\ncomponents, total prepayments, table" +} +{ + "_id": "q1a7370d0", + "title": "", + "text": "In which year was revenue in the UK larger?\n\nyear, revenue, UK" +} +{ + "_id": "q1a71909e", + "title": "", + "text": "What was the change in the Amount computed using the statutory rate between 2018 and 2019?\n\nchange, Amount, statutory rate, 2018, 2019" +} +{ + "_id": "q1a72e714", + "title": "", + "text": "What caused the increase in amortization of intangible assets in 2019?\n\nincrease, amortization, intangible assets, 2019" +} +{ + "_id": "q1a738f52", + "title": "", + "text": "What was the change in total current provision for income tax between 2017 and 2018?\n\nchange, total current provision, income tax, 2017, 2018" +} +{ + "_id": "q1a71418e", + "title": "", + "text": "What was the change in ownership interest held in Golar Partners?\n\nchange, ownership interest, Golar Partners" +} +{ + "_id": "q1a722e64", + "title": "", + "text": "What was the percentage change in finance costs between 2018 and 2019?\n\npercentage change, finance costs, 2018, 2019" +} +{ + "_id": "q1a719ce2", + "title": "", + "text": "How many types of non-cash changes are there?\n\ntypes, non-cash changes" +} +{ + "_id": "q1a71276c", + "title": "", + "text": "What was the difference between the 2019 actual group cash generation compared with the 2019 target group cash generation?\n\ndifference, 2019, actual group cash generation, 2019 target group cash generation" +} +{ + "_id": "q1a7366a8", + "title": "", + "text": "What is the net liabilities in 2018?\n\nnet liabilities, 2018" +} +{ + "_id": "q1a717d70", + "title": "", + "text": "What does total employee expenditure in the table include?\n\ntotal, employee, expenditure, table" +} +{ + "_id": "q1a7345b0", + "title": "", + "text": "What was the change in the Projected benefit obligation between 2018 and 2019?\n\nchange, Projected benefit obligation, 2018, 2019" +} +{ + "_id": "q1a73224c", + "title": "", + "text": "What is the percentage increase / (decrease) in the earnings allocated to participating securities from 2018 to 2019?\n\npercentage increase, decrease, earnings, participating securities, 2018, 2019" +} +{ + "_id": "q1a72e7c8", + "title": "", + "text": "In which year was primarily driven by ASTRO Acquisition\n\nyear, ASTRO Acquisition" +} +{ + "_id": "q1a729d68", + "title": "", + "text": "What factors are taken into account to calculate the adjusted revenue?\n\nfactors, account, adjusted revenue" +} +{ + "_id": "q1a73f47e", + "title": "", + "text": "What years are included in the table that relates to our unrecognized tax benefits and the effect on our effective income tax rate if recognized:\n\nyears, table, unrecognized tax benefits, effect, effective income tax rate" +} +{ + "_id": "q1a713b26", + "title": "", + "text": "What does the non-GAAP results exclude?\n\nnon-GAAP results, exclude" +} +{ + "_id": "q1a73d6a6", + "title": "", + "text": "What is the change in share balance from June 2018 to June 2019?\n\nchange, share balance, June 2018, June 2019" +} +{ + "_id": "q1a740144", + "title": "", + "text": "How does the company grow their community of users?\n\ncompany, community, users" +} +{ + "_id": "q1a73fe88", + "title": "", + "text": "How much is the ROFE in F19?\n\nROFE, F19" +} +{ + "_id": "q1a72a77c", + "title": "", + "text": "What was the change in trade receivables between 2018 and 2019?\n\nchange, trade receivables, 2018, 2019" +} +{ + "_id": "q1a734a56", + "title": "", + "text": "What is the total net revenue for fiscal 2017 and fiscal 2018?\n\ntotal net revenue, fiscal 2017, fiscal 2018" +} +{ + "_id": "q1a7344f2", + "title": "", + "text": "Which years does the table provide information for the projected benefit obligation, accumulated benefit obligation and fair value of plan assets for the company's Pension Plans?\n\nyears, table, information, projected benefit obligation, accumulated benefit obligation, fair value, plan assets, company, Pension Plans" +} +{ + "_id": "q1a73eb1e", + "title": "", + "text": "What was the amount of Net unrealized holding gains (losses) in 2018?\n\namount, Net unrealized holding gains, losses, 2018" +} +{ + "_id": "q1a731266", + "title": "", + "text": "What was the change in Other miscellaneous assets between 2018 and 2019?\n\nchange, Other miscellaneous assets, 2018, 2019" +} +{ + "_id": "q1a7124e2", + "title": "", + "text": "What is the percentage change in balance at January 1 and December 31 in 2017?\n\npercentage change, balance, January 1, December 31, 2017" +} +{ + "_id": "q1a71f2b4", + "title": "", + "text": "What was the percentage change in the total operating income between 2018 and 2019?\n\npercentage change, total operating income, 2018, 2019" +} +{ + "_id": "q1a71a642", + "title": "", + "text": "What was the net accounts receivable in 2019?\n\nnet accounts receivable, 2019" +} +{ + "_id": "q1a71ef80", + "title": "", + "text": "What was the change in the lease liability from 2018 to 2019?\n\nchange, lease liability, 2018, 2019" +} +{ + "_id": "q1a7355a0", + "title": "", + "text": "What is the percentage change in revenues from 2018 to 2019?\n\npercentage change, revenues, 2018, 2019" +} +{ + "_id": "q1a73cbf2", + "title": "", + "text": "What is warranty liability a component of?\n\nwarranty, liability, component" +} +{ + "_id": "q1a7302d0", + "title": "", + "text": "What was the total gross carrying value?\n\ntotal, gross, carrying, value" +} +{ + "_id": "q1a72a718", + "title": "", + "text": "What were the unbilled trade receivables in 2018?\n\nunbilled trade receivables, 2018" +} +{ + "_id": "q1a72a272", + "title": "", + "text": "What does the company sell?\n\ncompany, sell" +} +{ + "_id": "q1a71bd76", + "title": "", + "text": "What was the percentage change in the net periodic benefit cost discount rate between 2018 and 2019?\n\npercentage change, net periodic benefit cost, discount rate, 2018, 2019" +} +{ + "_id": "q1a73ed76", + "title": "", + "text": "What was the Basic net income attributable to American Tower Corporation common stockholders in 2018?\n\nBasic net income, American Tower Corporation, common stockholders, 2018" +} +{ + "_id": "q1a7362c0", + "title": "", + "text": "What is the percentage change of the total number shares between June 30, 2018 and 2019?\n\npercentage change, total number, shares, June 30, 2018, 2019" +} +{ + "_id": "q1a726f64", + "title": "", + "text": "What does the company's debt obligations consist of?\n\ncompany, debt, obligations" +} +{ + "_id": "q1a7282a6", + "title": "", + "text": "Why did amortization of purchased intangible assets decrease?\n\namortization, purchased intangible assets, decrease" +} +{ + "_id": "q1a7171c2", + "title": "", + "text": "What is the average age of the company's executive officers?\n\naverage age, company, executive officers" +} +{ + "_id": "q1a727b1c", + "title": "", + "text": "What was the change in Constant currency revenue between 2018 and 2019?\n\nchange, Constant currency revenue, 2018, 2019" +} +{ + "_id": "q1a7401f8", + "title": "", + "text": "What is the percentage change of devices sold from 2018 to 2019?\n\npercentage change, devices, 2018, 2019" +} +{ + "_id": "q1a712aaa", + "title": "", + "text": "How much did the level 1 FVPL change by from 2018 year end to 2019 year end?\n\nlevel 1 FVPL, change, 2018 year end, 2019 year end" +} +{ + "_id": "q1a738962", + "title": "", + "text": "What was the % change in the balance, beginning of the period from 2018 to 2019?\n\n% change, balance, beginning, period, 2018, 2019" +} +{ + "_id": "q1a732c10", + "title": "", + "text": "What caused the increase in the Noncurrent liabilities?\n\nincrease, Noncurrent liabilities" +} +{ + "_id": "q1a716f74", + "title": "", + "text": "What was the change in the litigation expense between 2017 and 2018?\n\nchange, litigation expense, 2017, 2018" +} +{ + "_id": "q1a72afec", + "title": "", + "text": "What was the percentage change in Accruals and other liabilities between 2018 and 2019?\n\npercentage change, Accruals, liabilities, 2018, 2019" +} +{ + "_id": "q1a7326c0", + "title": "", + "text": "What is the percentage change in total net sales from 2018 to 2019?\n\npercentage change, total net sales, 2018, 2019" +} +{ + "_id": "q1a720510", + "title": "", + "text": "What is the percentage change in the net change in cash and cash equivalents from 2018 to 2019?\n\npercentage change, net change, cash, cash equivalents, 2018, 2019" +} +{ + "_id": "q1a73fbfe", + "title": "", + "text": "Who was named an executive officer during FY19?\n\nexecutive officer, FY19" +} +{ + "_id": "q1a74016c", + "title": "", + "text": "How many devices were sold in 2019?\n\ndevices, 2019" +} +{ + "_id": "q1a71f908", + "title": "", + "text": "What was the net carrying amount before unamortized debt issuance costs in 2018?\n\nnet carrying amount, unamortized debt issuance costs, 2018" +} +{ + "_id": "q1a71ec4c", + "title": "", + "text": "What is the change in Other intangible assets Amortisation 2018 to 2019?\n\nchange, Other intangible assets, Amortisation, 2018, 2019" +} +{ + "_id": "q1a7284b8", + "title": "", + "text": "What are the components of inventories?\n\ncomponents, inventories" +} +{ + "_id": "q1a72d332", + "title": "", + "text": "In which years was the number of options outstanding at 31 March calculated?\n\nyears, number, options, outstanding, 31 March" +} +{ + "_id": "q1a72afc4", + "title": "", + "text": "What was the change in the Distributions payable between 2018 and 2019?\n\nchange, Distributions payable, 2018, 2019" +} +{ + "_id": "q1a7390e2", + "title": "", + "text": "What was the accumulated benefit obligation for the United States defined benefit pension plans in 2019?\n\naccumulated benefit obligation, United States, defined benefit pension plans, 2019" +} +{ + "_id": "q1a728918", + "title": "", + "text": "What is the increase/ (decrease) in media revenue from 2017 to 2018?\n\nincrease, decrease, media revenue, 2017, 2018" +} +{ + "_id": "q1a737d28", + "title": "", + "text": "What was the change in the revenues from Sanmina from 2018 to 2019?\n\nchange, revenues, Sanmina, 2018, 2019" +} +{ + "_id": "q1a71e99a", + "title": "", + "text": "What is the change in Property and equipment, net in United Kingdom from Year Ending March 31, 2018 to 2019?\n\nProperty and equipment, net, United Kingdom, Year Ending March 31, 2018, 2019" +} +{ + "_id": "q1a71ffc0", + "title": "", + "text": "What is net profit excluding impairment?\n\nnet profit, impairment" +} +{ + "_id": "q1a73f690", + "title": "", + "text": "What was the depreciation expense attributed to property, plant and equipment in 2019?\n\ndepreciation expense, property, plant, equipment, 2019" +} +{ + "_id": "q1a71bfec", + "title": "", + "text": "What is the percentage change in revenue earned from customer B between 2018 and 2019?\n\npercentage change, revenue, customer B, 2018, 2019" +} +{ + "_id": "q1a725038", + "title": "", + "text": "What is the total number of shares of common stock issuable under equity incentive plans outstanding between 2017 to 2019?\n\ntotal number, shares, common stock, equity incentive plans, 2017, 2019" +} +{ + "_id": "q1a72fede", + "title": "", + "text": "In which year was Other larger?\n\nyear, Other, larger" +} +{ + "_id": "q1a739d9e", + "title": "", + "text": "What is Purchase obligations expressed as a percentage of Total contractual obligations?\n\nPurchase obligations, percentage, total contractual obligations" +} +{ + "_id": "q1a72fe84", + "title": "", + "text": "What was the Tax credits in 2019?\n\nTax credits, 2019" +} +{ + "_id": "q1a715d90", + "title": "", + "text": "What is the proportion of the goodwill, trademarks, and other intangible assets, as well as investment in unconsolidated subsidiaries over total liabilities in 2018?\n\nproportion, goodwill, trademarks, intangible assets, investment, unconsolidated subsidiaries, total liabilities, 2018" +} +{ + "_id": "q1a722ebe", + "title": "", + "text": "What was the sum of all expenses in FY19?\n\nsum, expenses, FY19" +} +{ + "_id": "q1a733962", + "title": "", + "text": "Which geographic reportable segments does the table provide information for the Company's revenue?\n\ngeographic, reportable segments, table, information, Company, revenue" +} +{ + "_id": "q1a724da4", + "title": "", + "text": "What was the cash provision in 2017?\n\ncash provision, 2017" +} +{ + "_id": "q1a718978", + "title": "", + "text": "What is the value of trade payables in 2019?\n\nvalue, trade payables, 2019" +} +{ + "_id": "q1a71cef6", + "title": "", + "text": "What was the change in Cash paid for interest between 2018 and 2019?\n\nchange, Cash, interest, 2018, 2019" +} +{ + "_id": "q1a72c6bc", + "title": "", + "text": "In which year was the U.S. Federal statutory rate largest?\n\nyear, U.S., Federal, statutory, rate, largest" +} +{ + "_id": "q1a721884", + "title": "", + "text": "What was the percentage change in the amount of surcharge revenue from 2018 to 2019?\n\npercentage change, amount, surcharge revenue, 2018, 2019" +} +{ + "_id": "q1a735a96", + "title": "", + "text": "When did Lifeway publicly announce their share repurchase program?\n\nLifeway, announcement, share, repurchase, program" +} +{ + "_id": "q1a727392", + "title": "", + "text": "What is the change in total fair value of long-lived assets held for sale between 2018 and 2019?\n\nchange, total fair value, long-lived assets, sale, 2018, 2019" +} +{ + "_id": "q1a738638", + "title": "", + "text": "What was the depreciation expense in fiscal year 2019?\n\ndepreciation expense, fiscal year, 2019" +} +{ + "_id": "q1a735546", + "title": "", + "text": "How should the selected financial data be read in conjunction with?\n\nselected financial data, conjunction" +} +{ + "_id": "q1a723b8e", + "title": "", + "text": "What was the total income in 2017?\n\ntotal income, 2017" +} +{ + "_id": "q1a72fb8c", + "title": "", + "text": "What was the percentage change in total financial costs from 2017 to 2019?\n\npercentage change, total financial costs, 2017, 2019" +} +{ + "_id": "q1a72a7cc", + "title": "", + "text": "What was the percentage change in the net trade receivables between 2018 and 2019?\n\npercentage change, net trade receivables, 2018, 2019" +} +{ + "_id": "q1a72d5ee", + "title": "", + "text": "What are the respective software and hardware related revenue in 2018 and 2019?\n\nsoftware, hardware, revenue, 2018, 2019" +} +{ + "_id": "q1a733c82", + "title": "", + "text": "How many years did the Tax benefit for stock compensation expense exceed $1,000 thousand?\n\nTax benefit, stock compensation expense, years, $1,000 thousand" +} +{ + "_id": "q1a7212e4", + "title": "", + "text": "What is the difference in accelerated depreciation between 2018 and 2019?\n\ndifference, accelerated depreciation, 2018, 2019" +} +{ + "_id": "q1a71f6e2", + "title": "", + "text": "What are the components factored in when calculating the net cash inflow from operating activities?\n\ncomponents, net cash inflow, operating activities" +} +{ + "_id": "q1a72e14c", + "title": "", + "text": "What was the change in revenue from South America between 2017 and 2018?\n\nchange, revenue, South America, 2017, 2018" +} +{ + "_id": "q1a740694", + "title": "", + "text": "What is the percentage change between inventory purchases from Supplier A from 2017 to 2018?\n\npercentage change, inventory purchases, Supplier A, 2017, 2018" +} +{ + "_id": "q1a7391d2", + "title": "", + "text": "What was the percentage change in the accumulated benefit obligation for foreign defined benefit pension plans in 2019 from 2018?\n\npercentage change, accumulated benefit obligation, foreign defined benefit pension plans, 2019, 2018" +} +{ + "_id": "q1a715d36", + "title": "", + "text": "How much were the assets of inventory during fiscal 2018 and 2019, respectively?\n\nassets, inventory, fiscal 2018, fiscal 2019" +} +{ + "_id": "q1a72b442", + "title": "", + "text": "What was the percentage change in the amount at 31 December?\n\npercentage change, amount, 31 December" +} +{ + "_id": "q1a724624", + "title": "", + "text": "What is the net income per basic share for pro forma year ended September 30, 2018?\n\nnet income, basic share, pro forma year, September 30, 2018" +} +{ + "_id": "q1a716bf0", + "title": "", + "text": "What was the change in the Effective tax rate from 2018 to 2019?\n\nchange, Effective tax rate, 2018, 2019" +} +{ + "_id": "q1a73a5a0", + "title": "", + "text": "What is the average diluted EPS Shares outstanding for 2018 and 2019?\n\naverage, diluted EPS, shares, 2018, 2019" +} +{ + "_id": "q1a72556a", + "title": "", + "text": "What is the change in capitalized interest in 2019?\n\nchange, capitalized interest, 2019" +} +{ + "_id": "q1a73439e", + "title": "", + "text": "Why did the board compensation decreased slightly from 2018 to 2019?\n\nboard, compensation, decrease, 2018, 2019" +} +{ + "_id": "q1a733674", + "title": "", + "text": "What does purchase obligations refer to?\n\npurchase obligations" +} +{ + "_id": "q1a712e10", + "title": "", + "text": "What is the NEOs' total salary?\n\nNEOs, total, salary" +} +{ + "_id": "q1a7264b0", + "title": "", + "text": "What was the income from Foreign countries in 2019?\n\nincome, Foreign countries, 2019" +} +{ + "_id": "q1a73dc0a", + "title": "", + "text": "What was the percentage change in profit before taxation in 2019 from 2018?\n\npercentage change, profit, taxation, 2019, 2018" +} +{ + "_id": "q1a73b9fa", + "title": "", + "text": "What is the sum of the total fair value of restricted stock vested during 2019, 2018 and 2017?\n\nsum, total fair value, restricted stock, vested, 2019, 2018, 2017" +} +{ + "_id": "q1a73ef2e", + "title": "", + "text": "What was the unrecognized compensation cost in 2020?\n\ncompensation cost, 2020" +} +{ + "_id": "q1a7248cc", + "title": "", + "text": "What is the expected volatility as at December 31, 2019?\n\nvolatility, December 31, 2019" +} +{ + "_id": "q1a726c4e", + "title": "", + "text": "What was the impairment charges for Grocery & Snacks during fiscal 2019?\n\nimpairment charges, Grocery & Snacks, fiscal 2019" +} +{ + "_id": "q1a72c2fc", + "title": "", + "text": "What is the difference in the carrying value and the fair value of Notes Payable in 2019?\n\ndifference, carrying value, fair value, Notes Payable, 2019" +} +{ + "_id": "q1a72e1b0", + "title": "", + "text": "How much does the top 3 revenues in 2018 add up to?\n\ntop 3 revenues, 2018" +} +{ + "_id": "q1a736e3c", + "title": "", + "text": "What was the pension and benefit credits in 2018?\n\npension, benefit credits, 2018" +} +{ + "_id": "q1a71828e", + "title": "", + "text": "What is the % change in the capital intensity ratio for BCE?\n\n% change, capital intensity ratio, BCE" +} +{ + "_id": "q1a73fc80", + "title": "", + "text": "What is the percentage increase in Mr Kapuria's salary from his promotion?\n\npercentage, increase, Mr Kapuria, salary, promotion" +} +{ + "_id": "q1a73a79e", + "title": "", + "text": "In which year was the Trade accounts receivable, net, current larger?\n\nyear, Trade accounts receivable, net, current" +} +{ + "_id": "q1a7368b0", + "title": "", + "text": "What was the fair value of the company's equity interest in LNTL?\n\nfair value, company's equity interest, LNTL" +} +{ + "_id": "q1a72e354", + "title": "", + "text": "What is the amount of Convertible notes for fiscal year 2019?\n\namount, Convertible notes, fiscal year, 2019" +} +{ + "_id": "q1a73dee4", + "title": "", + "text": "What is the change in Revenues from 2019 to 2018?\n\nchange, Revenues, 2019, 2018" +} +{ + "_id": "q1a739790", + "title": "", + "text": "What does the company's credit risk rating of 7 and higher refer to?\n\ncompany, credit risk rating, 7, higher" +} +{ + "_id": "q1a733f84", + "title": "", + "text": "How much of the remaining interests in Inotera that the company acquire in 2016?\n\nremaining interests, Inotera, company, 2016" +} +{ + "_id": "q1a74063a", + "title": "", + "text": "How many percent of the total inventory purchases did Supplier C account for in the year 2019?\n\npercent, total inventory purchases, Supplier C, year 2019" +} +{ + "_id": "q1a731f9a", + "title": "", + "text": "What is the Customer Support Revenues of Americas expressed as a percentage of GAAP-based Customer Support Gross Profit for Fiscal year 2019?\n\nCustomer Support Revenues, Americas, percentage, GAAP-based Customer Support Gross Profit, Fiscal year 2019" +} +{ + "_id": "q1a73b428", + "title": "", + "text": "In which year is the number of outstanding shares at the end of the period higher?\n\nyear, number, outstanding shares, end, period, higher" +} +{ + "_id": "q1a7293ae", + "title": "", + "text": "What is the average value added from fresh vacuum-sealed registrant processed chicken as a percentage of net sales dollars for fiscal years 2018 and 2019?\n\naverage value, fresh vacuum-sealed registrant, processed chicken, percentage, net sales dollars, fiscal years, 2018, 2019" +} +{ + "_id": "q1a7395f6", + "title": "", + "text": "What is the percentage change in total accrued liabilities in 2018 and 2019?\n\npercentage change, total accrued liabilities, 2018, 2019" +} +{ + "_id": "q1a71e972", + "title": "", + "text": "What is the change in Property and equipment, net in United States from Year Ending March 31, 2018 to 2019?\n\nProperty and equipment, net, United States, Year Ending March 31, 2018, 2019" +} +{ + "_id": "q1a72b140", + "title": "", + "text": "What is the allocation of goodwill to the appropriate CGU based on?\n\nallocation, goodwill, CGU" +} +{ + "_id": "q1a73866a", + "title": "", + "text": "How much were leasehold improvements in 2019?\n\nleasehold improvements, 2019" +} +{ + "_id": "q1a71fb88", + "title": "", + "text": "How much was the accrued revenue for 2018?\n\naccrued revenue, 2018" +} +{ + "_id": "q1a73acee", + "title": "", + "text": "How were the company's inventories valued?\n\ncompany, inventories, valuation" +} +{ + "_id": "q1a73f1c2", + "title": "", + "text": "How much basis points as a percentage of net sale did Selling and administrative expenses increased in 2019 compared to 2018?\n\nbasis points, percentage, net sale, Selling and administrative expenses, 2019, 2018" +} +{ + "_id": "q1a738386", + "title": "", + "text": "What are the respective voyage revenues in 2018 and 2019?\n\nvoyage, revenues, 2018, 2019" +} +{ + "_id": "q1a72830a", + "title": "", + "text": "What was the cost of sales in 2019?\n\ncost, sales, 2019" +} +{ + "_id": "q1a7295f2", + "title": "", + "text": "What does the table show?\n\ntable" +} +{ + "_id": "q1a723698", + "title": "", + "text": "What is the Net income (loss) for 2019?\n\nNet income, loss, 2019" +} +{ + "_id": "q1a72291e", + "title": "", + "text": "What is the research and development labour resources as of fiscal year 2019?\n\nresearch, development, labour resources, fiscal year 2019" +} +{ + "_id": "q1a7229aa", + "title": "", + "text": "What is the difference between the Change between Fiscal increase for 2019 and 2018 and 2018 and 2017 for Payroll and payroll-related benefits?\n\ndifference, Change, Fiscal increase, 2019, 2018, 2017, Payroll, payroll-related benefits" +} +{ + "_id": "q1a741b52", + "title": "", + "text": "In which year was Raw materials and supplies larger?\n\nyear, Raw materials, supplies" +} +{ + "_id": "q1a733700", + "title": "", + "text": "What is the company's total operating lease obligations between 2020 to 2022?\n\ncompany, total, operating lease obligations, 2020, 2022" +} +{ + "_id": "q1a721028", + "title": "", + "text": "How much goodwill was acquired during fiscal 2019, excluding the goodwill acquired from the purchase of BOLTS Technologies, Inc.?\n\ngoodwill, fiscal 2019, purchase, BOLTS Technologies, Inc." +} +{ + "_id": "q1a711ede", + "title": "", + "text": "What was the increase / (decrease) in wireless capital expenditure from 2018 to 2019?\n\nincrease, decrease, wireless capital expenditure, 2018, 2019" +} +{ + "_id": "q1a724d72", + "title": "", + "text": "What was Net cash provided by (used in) operating activities in 2017?\n\nNet cash, operating activities, 2017" +} +{ + "_id": "q1a721262", + "title": "", + "text": "How much did restructuring costs decreased by from 2018 to 2019?\n\nrestructuring costs, 2018, 2019" +} +{ + "_id": "q1a72c0c2", + "title": "", + "text": "What caused the The year-to-year increase in cash flow from financing activities?\n\nyear-to-year, increase, cash flow, financing activities" +} +{ + "_id": "q1a71bace", + "title": "", + "text": "What is included in restructuring expenses?\n\nrestructuring, expenses" +} +{ + "_id": "q1a73d160", + "title": "", + "text": "What was the percentage change in cash and cash equivalents between 2018 and 2019?\n\npercentage change, cash, cash equivalents, 2018, 2019" +} +{ + "_id": "q1a73b18a", + "title": "", + "text": "What was the % of revenue for Research and Development expense in 2019 and 2018?\n\nrevenue, Research and Development expense, 2019, 2018" +} +{ + "_id": "q1a7277b6", + "title": "", + "text": "What is the amount of total Sitting Fees as a percentage of Total Managerial Remuneration?\n\namount, Sitting Fees, percentage, Total Managerial Remuneration" +} +{ + "_id": "q1a7321f2", + "title": "", + "text": "What was the increase / (decrease) in the net income (loss) from 2018 to 2019?\n\nincrease, decrease, net income, loss, 2018, 2019" +} +{ + "_id": "q1a731234", + "title": "", + "text": "What was the long-term prepaid ground rent in 2018?\n\nlong-term prepaid ground rent, 2018" +} +{ + "_id": "q1a738be2", + "title": "", + "text": "What drove the income tax benefit?\n\nincome, tax, benefit" +} +{ + "_id": "q1a72b19a", + "title": "", + "text": "What were the components making up the total carrying value of CGUs in the table?\n\ncomponents, total carrying value, CGUs, table" +} +{ + "_id": "q1a72394a", + "title": "", + "text": "What was subscription revenue in 2019?\n\nsubscription revenue, 2019" +} +{ + "_id": "q1a7254ca", + "title": "", + "text": "What was the average rate used to calculate capitalized interest in 2018?\n\naverage rate, capitalized interest, 2018" +} +{ + "_id": "q1a7379c2", + "title": "", + "text": "What financial items does revenue consist of?\n\nfinancial items, revenue" +} +{ + "_id": "q1a737cf6", + "title": "", + "text": "In which year was Flextronics Technology less than 20.0%?\n\nFlextronics Technology, year, 20.0%" +} +{ + "_id": "q1a73bbd0", + "title": "", + "text": "What does \"Other non-current assets\" in 2018 mainly represent?\n\nOther non-current assets, 2018, represent" +} +{ + "_id": "q1a741e36", + "title": "", + "text": "What is the Effect of dilutive securities expressed as a percentage of Excluded as anti-dilutive for fiscal year 2019?\n\nEffect, dilutive securities, percentage, Excluded, anti-dilutive, fiscal year 2019" +} +{ + "_id": "q1a72a2a4", + "title": "", + "text": "What is the increase / (decrease) in the communication figures from 2018 to 2019?\n\nincrease, decrease, communication figures, 2018, 2019" +} +{ + "_id": "q1a714a12", + "title": "", + "text": "What was the percentage change in the net property and equipment between 2018 and 2019?\n\npercentage change, net property, equipment, 2018, 2019" +} +{ + "_id": "q1a714f08", + "title": "", + "text": "What is the average fee earned or paid in cash compensation for all non-employee directors?\n\naverage fee, cash compensation, non-employee directors" +} +{ + "_id": "q1a73cf12", + "title": "", + "text": "What is the average net loss in 2018 and 2019?\n\naverage, net loss, 2018, 2019" +} +{ + "_id": "q1a71fc14", + "title": "", + "text": "How much was the difference in unearned revenue and accrued revenue in 2019?\n\ndifference, unearned revenue, accrued revenue, 2019" +} +{ + "_id": "q1a71fff2", + "title": "", + "text": "Why does the Company report net profit excluding impairment?\n\nCompany, report, net profit, impairment" +} +{ + "_id": "q1a731716", + "title": "", + "text": "What was the percentage change in the amount for contracts within one year?\n\npercentage change, amount, contracts, year" +} +{ + "_id": "q1a733426", + "title": "", + "text": "What is the average value of employee benefits for 2018 and 2019?\n\naverage value, employee benefits, 2018, 2019" +} +{ + "_id": "q1a732e68", + "title": "", + "text": "What is the number of restricted share units covered by the 2001 share incentive plan?\n\nnumber, restricted share units, 2001, share incentive plan" +} +{ + "_id": "q1a732ec2", + "title": "", + "text": "What proportion of the total Number of Shares Remaining Available for Future Issuance Under Equity Compensation Plans are the Amended and Restated 2010 Share Incentive Plan?\n\nproportion, total number, shares, remaining, future issuance, equity compensation plans, amended, restated, 2010 share incentive plan" +} +{ + "_id": "q1a7239f4", + "title": "", + "text": "What is the change in Total Revenue between 2017 and 2018 as a percentage?\n\nchange, Total Revenue, 2017, 2018, percentage" +} +{ + "_id": "q1a7393d0", + "title": "", + "text": "What was the non-current assets of United Kingdom as a percentage of the total amount in Europe, Middle East and Africa in 2019?\n\nnon-current assets, United Kingdom, percentage, total amount, Europe, Middle East, Africa, 2019" +} +{ + "_id": "q1a72af6a", + "title": "", + "text": "Which years does the table show?\n\nyears, table" +} +{ + "_id": "q1a73e3a8", + "title": "", + "text": "What is the percentage change in total segment net revenues between 2018 and 2019?\n\npercentage change, total segment, net revenues, 2018, 2019" +} +{ + "_id": "q1a7243b8", + "title": "", + "text": "What body certifies the R&D centers?\n\nbody, R&D centers" +} +{ + "_id": "q1a71d70c", + "title": "", + "text": "How much was the average total amortization of intangible assets in 2018 and 2019?\n\naverage total amortization, intangible assets, 2018, 2019" +} +{ + "_id": "q1a72399a", + "title": "", + "text": "What was the change in Subscription Revenue between 2018 and 2019?\n\nchange, Subscription Revenue, 2018, 2019" +} +{ + "_id": "q1a7161a0", + "title": "", + "text": "What is the average basic earnings per share for fiscal years 2017 to 2019?\n\naverage, basic earnings, share, fiscal years, 2017, 2019" +} +{ + "_id": "q1a73deb2", + "title": "", + "text": "How much income tax benefit are included in net income of fiscal 2018?\n\nincome tax benefit, net income, fiscal 2018" +} +{ + "_id": "q1a7415da", + "title": "", + "text": "What are the number of shares beneficially owned by Brian Kinion and Christopher Lien respectively?\n\nnumber, shares, beneficially owned, Brian Kinion, Christopher Lien" +} +{ + "_id": "q1a731f18", + "title": "", + "text": "What is Cost of Customer support revenues is comprised primarily of?\n\nCost, Customer support, revenues" +} +{ + "_id": "q1a715cc8", + "title": "", + "text": "How much was the liability for gross unrecognized tax benefits during fiscal 2019?\n\nliability, gross unrecognized tax benefits, fiscal 2019" +} +{ + "_id": "q1a72c630", + "title": "", + "text": "What was the U.S. Federal statutory rate in 2019?\n\nU.S., Federal, statutory rate, 2019" +} +{ + "_id": "q1a72ec6e", + "title": "", + "text": "How many years did professional fees exceed $1,000 thousand?\n\nyears, professional fees, $1,000 thousand" +} +{ + "_id": "q1a73736e", + "title": "", + "text": "What is currency translation reserve made up of?\n\ncurrency, translation, reserve" +} +{ + "_id": "q1a73b702", + "title": "", + "text": "What was the amortization expense for the twelve months ended December 31, 2019 in 2018?\n\namortization expense, twelve months, December 31, 2019, 2018" +} +{ + "_id": "q1a71a174", + "title": "", + "text": "What resulted in the increase in the amortization of purchased intangibles included in the CTS operating results?\n\nincrease, amortization, purchased intangibles, CTS, operating results" +} +{ + "_id": "q1a71b4b6", + "title": "", + "text": "How much did the company decrease its valuation allowance by in 2019?\n\ncompany, valuation allowance, 2019" +} +{ + "_id": "q1a72a74a", + "title": "", + "text": "What were the trade receivables in 2019?\n\ntrade receivables, 2019" +} +{ + "_id": "q1a72d8a0", + "title": "", + "text": "What do the company's financing arrangements include?\n\ncompany, financing arrangements" +} +{ + "_id": "q1a71bd44", + "title": "", + "text": "What was the rate of compensation increase in 2019?\n\nrate, compensation, increase, 2019" +} +{ + "_id": "q1a7186b2", + "title": "", + "text": "What is the percentage change in goodwill between 2018 and 2019?\n\npercentage change, goodwill, 2018, 2019" +} +{ + "_id": "q1a73a5c8", + "title": "", + "text": "What is the difference in Basic EPS Shares outstanding between 2018 and 2019?\n\ndifference, Basic EPS, Shares, 2018, 2019" +} +{ + "_id": "q1a7388ae", + "title": "", + "text": "How does the company determine the allowance for doubtful accounts?\n\ncompany, allowance, doubtful accounts" +} +{ + "_id": "q1a71c92e", + "title": "", + "text": "How much additional rental revenue was contributed by the refranchising strategy in 2019?\n\nrental revenue, refranchising strategy, 2019" +} +{ + "_id": "q1a73b1e4", + "title": "", + "text": "In which year was Research and development expenses less than 50,000 thousands?\n\nyear, Research and development expenses, 50,000 thousands" +} +{ + "_id": "q1a72d062", + "title": "", + "text": "How much did interest expense change from 2018 to 2019?\n\ninterest expense, change, 2018, 2019" +} +{ + "_id": "q1a73d82c", + "title": "", + "text": "What constitutes Audit fee?\n\nAudit, fee" +} +{ + "_id": "q1a7397c2", + "title": "", + "text": "What was the total gross receivables for credit ratings 1 to 4 in 2019?\n\ntotal gross receivables, credit ratings, 1 to 4, 2019" +} +{ + "_id": "q1a71e10c", + "title": "", + "text": "What is the ratio of net cash provided by operating activities over net cash used in investing activities in 2019?\n\nratio, net cash, operating activities, investing activities, 2019" +} +{ + "_id": "q1a731f72", + "title": "", + "text": "What is the mean annual GAAP-based Customer Support Gross Profit? \n\nmean, annual, GAAP-based, Customer Support, Gross Profit" +} +{ + "_id": "q1a711b6e", + "title": "", + "text": "What is the total assets as of June 30, 2019?\n\ntotal assets, June 30, 2019" +} +{ + "_id": "q1a711f42", + "title": "", + "text": "What was the percentage increase / (decrease) in capital expenditure from 2018 to 2019?\n\npercentage increase, decrease, capital expenditure, 2018, 2019" +} +{ + "_id": "q1a713720", + "title": "", + "text": "What did operating lease obligations include?\n\noperating lease obligations" +} +{ + "_id": "q1a7130e0", + "title": "", + "text": "What was the net income in August 2019?\n\nnet income, August 2019" +} +{ + "_id": "q1a729886", + "title": "", + "text": "What is the percentage change in goodwill impairment between 2017 and 2018?\n\npercentage change, goodwill impairment, 2017, 2018" +} +{ + "_id": "q1a71412a", + "title": "", + "text": "What was the impairment charge in 2018?\n\nimpairment charge, 2018" +} +{ + "_id": "q1a733106", + "title": "", + "text": "How does the company calculate the volatility of the derivatives?\n\ncompany, volatility, derivatives" +} +{ + "_id": "q1a7413aa", + "title": "", + "text": "What was the percentage change in the the total net property, plant and equipment between 2018 and 2019?\n\npercentage change, total net property, plant, equipment, 2018, 2019" +} +{ + "_id": "q1a73ebc8", + "title": "", + "text": "What was the percentage change in Dividend and interest income in 2018 from 2017?\n\npercentage change, Dividend, interest income, 2018, 2017" +} +{ + "_id": "q1a71c9e2", + "title": "", + "text": "What is the percentage constitution of franchise rental revenues among the total franchise revenues in 2019?\n\npercentage, constitution, franchise, rental revenues, total franchise revenues, 2019" +} +{ + "_id": "q1a740914", + "title": "", + "text": "What is the average current maturities?\n\naverage, current, maturities" +} +{ + "_id": "q1a7254fc", + "title": "", + "text": "What does the average rate used to calculate capitalized interest represent?\n\naverage rate, capitalized interest" +} +{ + "_id": "q1a7276d0", + "title": "", + "text": "What is the Sitting Fees for attending board/ committee meetings for Aman Mehta?\n\nSitting Fees, board meetings, committee meetings, Aman Mehta" +} +{ + "_id": "q1a73f71c", + "title": "", + "text": "What was the change in Machinery and equipment between 2018 and 2019?\n\nchange, Machinery, equipment, 2018, 2019" +} +{ + "_id": "q1a734588", + "title": "", + "text": "How many years did the Accumulated benefit obligation exceed $3,000 thousand?\n\nyears, Accumulated benefit obligation, $3,000 thousand" +} +{ + "_id": "q1a71e3dc", + "title": "", + "text": "In the first quarter of 2018, what was the difference between the high and low price per share?\n\nquarter, 2018, difference, high price, low price, share" +} +{ + "_id": "q1a72268a", + "title": "", + "text": "What does Special charges (recoveries) include?\n\nSpecial charges, recoveries" +} +{ + "_id": "q1a72e796", + "title": "", + "text": "What is the average of total Amortization of intangibles between 2017 to 2019?\n\naverage, total, Amortization, intangibles, 2017, 2019" +} +{ + "_id": "q1a71ce9c", + "title": "", + "text": "What was the Debt financed acquisition of communication sites in 2018?\n\nDebt, acquisition, communication sites, 2018" +} +{ + "_id": "q1a722720", + "title": "", + "text": "What is the average annual total charges?\n\naverage, annual, total, charges" +} +{ + "_id": "q1a73edd0", + "title": "", + "text": "What was the change in Pro forma net income attributable to American Tower Corporation common stockholders between 2018 and 2019?\n\nchange, Pro forma net income, American Tower Corporation, common stockholders, 2018, 2019" +} +{ + "_id": "q1a73aaaa", + "title": "", + "text": "In 2019, what is the percentage constitution of nonvested stock units among the total share-based compensation expense?\n\npercentage, constitution, nonvested stock units, total, share-based compensation expense" +} +{ + "_id": "q1a738c0a", + "title": "", + "text": "What was the value of minority interest in 2019?\n\nvalue, minority interest, 2019" +} +{ + "_id": "q1a716966", + "title": "", + "text": "What was the average Deferred compensation for 2018 and 2019?\n\naverage, Deferred compensation, 2018, 2019" +} +{ + "_id": "q1a71a8fe", + "title": "", + "text": "What is the Net earnings from operations in 2018?\n\nNet earnings, operations, 2018" +} +{ + "_id": "q1a73703a", + "title": "", + "text": "What is the result of the Group serving a large number of customers?\n\nresult, Group, number, customers" +} +{ + "_id": "q1a727dd8", + "title": "", + "text": "What was the Products and Licensing revenue in 2019 and 2018 respectively?\n\nProducts, Licensing, revenue, 2019, 2018" +} +{ + "_id": "q1a7339c6", + "title": "", + "text": "What was the revenue from AMER for Aerospace/Defense?\n\nrevenue, AMER, Aerospace, Defense" +} +{ + "_id": "q1a740432", + "title": "", + "text": "What was the percentage change in prepaid taxes from 2018 to 2019?\n\npercentage change, prepaid taxes, 2018, 2019" +} +{ + "_id": "q1a73a03c", + "title": "", + "text": "What was the percentage change in the revenue from Other regions between 2018 and 2019?\n\npercentage change, revenue, Other regions, 2018, 2019" +} +{ + "_id": "q1a73d854", + "title": "", + "text": "What is included in Tax fees?\n\nTax, fees" +} +{ + "_id": "q1a718036", + "title": "", + "text": "What are the respective average price per megabit in 2017 and 2018 respectively?\n\naverage price, megabit, 2017, 2018" +} +{ + "_id": "q1a72903e", + "title": "", + "text": "What is the Property and equipment, net value expressed as a percentage to Property and equipment, gross value for 2019?\n\nProperty and equipment, net value, percentage, Property and equipment, gross value, 2019" +} +{ + "_id": "q1a721a64", + "title": "", + "text": "What was the revenue from Traditional & Other Products for Network Solutions?\n\nrevenue, Traditional Products, Other Products, Network Solutions" +} +{ + "_id": "q1a73dbd8", + "title": "", + "text": "What was the change in profit before taxation in 2019 from 2018?\n\nchange, profit, taxation, 2019, 2018" +} +{ + "_id": "q1a71dc98", + "title": "", + "text": "What percentage of total revenue was Americas Revenue in 2019?\n\npercentage, total revenue, Americas Revenue, 2019" +} +{ + "_id": "q1a71fd86", + "title": "", + "text": "What was the total revenue in Q1 2020?\n\ntotal revenue, Q1 2020" +} +{ + "_id": "q1a733c32", + "title": "", + "text": "What was the Intrinsic value of SARS exercised in 2017?\n\nIntrinsic value, SARS, 2017" +} +{ + "_id": "q1a727b4e", + "title": "", + "text": "What is the change in revenue growth between 2019 and 2018?\n\nchange, revenue, growth, 2019, 2018" +} +{ + "_id": "q1a724412", + "title": "", + "text": "What is the change in consolidated total R&D expenditure from FY 2018 to FY 2019?\n\nchange, consolidated total R&D expenditure, FY 2018, FY 2019" +} +{ + "_id": "q1a7190d0", + "title": "", + "text": "What was the change in the Effect of prior year adjustments between 2017 and 2019?\n\nchange, Effect, prior year adjustments, 2017, 2019" +} +{ + "_id": "q1a716bc8", + "title": "", + "text": "What was the average Provision for (benefit from) income taxes for 2018 and 2019?\n\naverage, Provision, benefit, income taxes, 2018, 2019" +} +{ + "_id": "q1a7349fc", + "title": "", + "text": "What was the variance in percent for Net revenues from fiscal 2017 to fiscal 2018?\n\nvariance, percent, Net revenues, fiscal 2017, fiscal 2018" +} +{ + "_id": "q1a729ab6", + "title": "", + "text": "What is the average Net income attributable to parent company for the period December 31, 2019 and 2018?\n\naverage, Net income, parent company, period, December 31, 2019, 2018" +} +{ + "_id": "q1a72cbee", + "title": "", + "text": "What is the Restricted stock in 2019?\n\nRestricted stock, 2019" +} +{ + "_id": "q1a727ae0", + "title": "", + "text": "What was the change in Revenue between 2017 and 2018?\n\nchange, Revenue, 2017, 2018" +} +{ + "_id": "q1a73cc24", + "title": "", + "text": "What is the difference in warranty reserve from beginning to end of period 2019?\n\ndifference, warranty reserve, beginning, end, period, 2019" +} +{ + "_id": "q1a72e3e0", + "title": "", + "text": "What is the change in the Restricted Share Awards (“RSAs”) between 2018 and 2019?\n\nchange, Restricted Share Awards, RSAs, 2018, 2019" +} +{ + "_id": "q1a723ea4", + "title": "", + "text": "What was the average Cash flow from investing activities between 2018 and 2019?\n\naverage, Cash flow, investing activities, 2018, 2019" +} +{ + "_id": "q1a723152", + "title": "", + "text": "What is the percentage difference between the first and fourth quarter high in fiscal year 2019?\n\npercentage difference, first quarter, fourth quarter, high, fiscal year, 2019" +} +{ + "_id": "q1a71d7f2", + "title": "", + "text": "Why did amortization of intangible assets increase in fiscal 2019 relative to fiscal 2018?\n\namortization, intangible assets, increase, fiscal 2019, fiscal 2018" +} +{ + "_id": "q1a7415a8", + "title": "", + "text": "What are the number of shares beneficially owned by L. Gordon Crovitz and Donald P. Hutchison respectively?\n\nnumber, shares, ownership, L. Gordon Crovitz, Donald P. Hutchison" +} +{ + "_id": "q1a724fac", + "title": "", + "text": "What are the respective number of convertible senior notes in 2018 and 2019?\n\nrespective, number, convertible senior notes, 2018, 2019" +} +{ + "_id": "q1a716114", + "title": "", + "text": "What data does the table contain?\n\ndata, table" +} +{ + "_id": "q1a7288f0", + "title": "", + "text": "What is the increase/ (decrease) in cable revenue from 2017 to 2018?\n\nincrease, decrease, cable revenue, 2017, 2018" +} +{ + "_id": "q1a735032", + "title": "", + "text": "What was the increase / (decrease) in the Weighted average grant date fair value from 2018 to 2019?\n\nincrease, decrease, Weighted average grant date fair value, 2018, 2019" +} +{ + "_id": "q1a73ff6e", + "title": "", + "text": "What is the average sales per square metre for both F18 and F19?\n\naverage sales, square metre, F18, F19" +} +{ + "_id": "q1a72f2c2", + "title": "", + "text": "In which year was Other liabilities larger?\n\nyear, Other liabilities" +} +{ + "_id": "q1a728d46", + "title": "", + "text": "What was purchased in fiscal 2019?\n\npurchased, fiscal 2019" +} +{ + "_id": "q1a72098e", + "title": "", + "text": "How are the expenses recognized for RSUs with time-based service conditions?\n\nexpenses, RSUs, time-based service conditions" +} +{ + "_id": "q1a71447c", + "title": "", + "text": "What was the amount of government grants included within other payables in 2018?\n\namount, government grants, payables, 2018" +} +{ + "_id": "q1a72801c", + "title": "", + "text": "Who is covered under the noncontributory defined benefit pension plan?\n\nnoncontributory defined benefit pension plan, coverage" +} +{ + "_id": "q1a711812", + "title": "", + "text": "How many years did general and administrative expense exceed $2,000 million?\n\nyears, general, administrative expense, $2,000 million" +} +{ + "_id": "q1a72faa6", + "title": "", + "text": "In which year was the financial income and costs recorded for?\n\nyear, financial income, costs" +} +{ + "_id": "q1a740c20", + "title": "", + "text": "What was the total percentage change in Effect of exchange rate changes on cash and cash equivalents between 2017 and 2019?\n\ntotal, percentage, change, effect, exchange rate changes, cash, cash equivalents, 2017, 2019" +} +{ + "_id": "q1a73e5a6", + "title": "", + "text": "What was the total comprehensive income from currency effects and measurement results from hedging transactions and hedging relationships?\n\ntotal comprehensive income, currency effects, measurement results, hedging transactions, hedging relationships" +} +{ + "_id": "q1a71631c", + "title": "", + "text": "Which years does the table provide information for the projected benefit obligation, accumulated benefit obligation and fair value of plan assets for the company's Pension Plans?\n\nyears, table, information, projected benefit obligation, accumulated benefit obligation, fair value, plan assets, company, Pension Plans" +} +{ + "_id": "q1a740b3a", + "title": "", + "text": "What years does the table provide data for Net cash provided by (used in) operating activities?\n\nyears, table, data, Net cash, operating activities" +} +{ + "_id": "q1a724fde", + "title": "", + "text": "What are the respective number of shares of common stock issuable under equity incentive plans outstanding in 2018 and 2019?\n\nshares, common stock, equity incentive plans, 2018, 2019" +} +{ + "_id": "q1a737f94", + "title": "", + "text": "What is the percentage change in Total accrued expenses and other payables from 2018 to 2019?\n\npercentage change, Total accrued expenses, other payables, 2018, 2019" +} +{ + "_id": "q1a71d7ca", + "title": "", + "text": "Where did the company acquire its intangible assets?\n\ncompany, intangible assets" +} +{ + "_id": "q1a7232ec", + "title": "", + "text": "How is lower of cost determined?\n\nlower, cost" +} +{ + "_id": "q1a739178", + "title": "", + "text": "In which year was the accumulated benefit obligation for foreign defined benefit pension plans larger?\n\nyear, accumulated benefit obligation, foreign defined benefit pension plans" +} +{ + "_id": "q1a728b34", + "title": "", + "text": "What was the revenue from Applications in 2019?\n\nrevenue, Applications, 2019" +} +{ + "_id": "q1a72bc58", + "title": "", + "text": " What is the company's average gross profit in 2018 and 2019?\n\ncompany, average, gross profit, 2018, 2019" +} +{ + "_id": "q1a733c5a", + "title": "", + "text": "What was the change in the Intrinsic value of SARS exercised between 2017 and 2018?\n\nchange, Intrinsic value, SARS, 2017, 2018" +} +{ + "_id": "q1a73934e", + "title": "", + "text": "What do the non-current assets under America in 2019 include?\n\nnon-current assets, America, 2019" +} +{ + "_id": "q1a711272", + "title": "", + "text": "What method did the company use when Topic 606 in fiscal 2019 was adopted?\n\nmethod, company, Topic 606, fiscal 2019" +} +{ + "_id": "q1a71e404", + "title": "", + "text": "In 2019, how many quarters did the high share price exceed $85.00?\n\n2019, quarters, share price, $85.00" +} +{ + "_id": "q1a723350", + "title": "", + "text": "What is the increase/ (decrease) in Wireless devices and accessories from 2018 to 2019?\n\nincrease, decrease, Wireless devices, accessories, 2018, 2019" +} +{ + "_id": "q1a7393f8", + "title": "", + "text": "What was the percentage change in non-current assets in Asia Pacific?\n\npercentage change, non-current assets, Asia Pacific" +} +{ + "_id": "q1a72f222", + "title": "", + "text": "What was the amount of Other liabilities in 2019?\n\namount, Other liabilities, 2019" +} +{ + "_id": "q1a72aa06", + "title": "", + "text": "What was the change in the Loss from discontinued operations from 2017 to 2018?\n\nchange, Loss, discontinued operations, 2017, 2018" +} +{ + "_id": "q1a7149e0", + "title": "", + "text": "What was the change in leasehold improvements between 2018 and 2019?\n\nchange, leasehold improvements, 2018, 2019" +} +{ + "_id": "q1a73ac6c", + "title": "", + "text": "What was the change in inventories of finished goods between 2018 and 2019?\n\nchange, inventories, finished goods, 2018, 2019" +} +{ + "_id": "q1a73c77e", + "title": "", + "text": "What is the percentage of the total operating service revenues out of the Total Bell Wireless revenues in 2019?\n\npercentage, total operating service revenues, Total Bell Wireless revenues, 2019" +} +{ + "_id": "q1a711c04", + "title": "", + "text": "What is the percentage change of total assets from fiscal year 2018 to 2019?\n\npercentage change, total assets, fiscal year, 2018, 2019" +} +{ + "_id": "q1a741378", + "title": "", + "text": "What was the change in the amount of Buildings and Improvements between 2018 and 2019?\n\nchange, amount, Buildings, Improvements, 2018, 2019" +} +{ + "_id": "q1a72ca0e", + "title": "", + "text": "In which year was the Net cash flow from operating activities larger?\n\nyear, Net cash flow, operating activities" +} +{ + "_id": "q1a720cb8", + "title": "", + "text": "What is the company's valuation allowance in 2019?\n\ncompany, valuation allowance, 2019" +} +{ + "_id": "q1a717384", + "title": "", + "text": "What was the total assets from AMER in 2018?\n\ntotal assets, AMER, 2018" +} +{ + "_id": "q1a732440", + "title": "", + "text": "What is the change in Time charter equivalent revenues from Years Ended December 31, 2018 to 2019?\n\nchange, Time charter equivalent revenues, Years Ended December 31, 2018, 2019" +} +{ + "_id": "q1a73a578", + "title": "", + "text": "What is the diluted EPS Shares outstanding for 2019 and 2018 respectively?\n\ndiluted EPS, Shares, 2019, 2018" +} +{ + "_id": "q1a73bc5c", + "title": "", + "text": "In which year was the oil derivative instrument higher?\n\nyear, oil, derivative, instrument" +} +{ + "_id": "q1a720ce0", + "title": "", + "text": "What is the 2019 net deferred tax assets?\n\n2019, net, deferred, tax, assets" +} +{ + "_id": "q1a720254", + "title": "", + "text": "What are the broad categories of non-current assets in the table?\n\nbroad categories, non-current assets, table" +} +{ + "_id": "q1a7178a2", + "title": "", + "text": "Which years does the table provide information for the related party items included in Revenues?\n\nyears, table, information, related party items, Revenues" +} +{ + "_id": "q1a735000", + "title": "", + "text": "What was the percentage increase / (decrease) in Weighted average grant date fair value from 2018 to 2019?\n\npercentage increase, decrease, Weighted average grant date fair value, 2018, 2019" +} +{ + "_id": "q1a722e3c", + "title": "", + "text": "How much was the landholder duty on acquisition of APDC properties in 2019?\n\nlandholder duty, acquisition, APDC properties, 2019" +} +{ + "_id": "q1a722bd0", + "title": "", + "text": "In which year was cost of net revenue less than 150,000 thousands?\n\nyear, cost, net revenue, 150,000 thousands" +} +{ + "_id": "q1a719896", + "title": "", + "text": "What was the Restricted cash in 2017?\n\nRestricted cash, 2017" +} +{ + "_id": "q1a713392", + "title": "", + "text": "What is the difference in the ending balances between 2018 and 2019?\n\ndifference, ending balances, 2018, 2019" +} +{ + "_id": "q1a7364fa", + "title": "", + "text": "What is the value of the amortized costs of the corporate bonds as a percentage of the total amortized cost?\n\nvalue, amortized costs, corporate bonds, percentage, total amortized cost" +} +{ + "_id": "q1a71a89a", + "title": "", + "text": "How is Basic net earnings per common share calculated\n\nBasic, net earnings, common share, calculation" +} +{ + "_id": "q1a719012", + "title": "", + "text": "Which foreign jurisdictions had the greatest effect on the provision for income taxes?\n\nforeign jurisdictions, effect, provision, income taxes" +} +{ + "_id": "q1a737076", + "title": "", + "text": "How is external revenue detailed?\n\nexternal revenue" +} +{ + "_id": "q1a716628", + "title": "", + "text": "Which year had a greater Over 2 months overdue past due but not impaired receivables?\n\nyear, Over 2 months overdue, past due, impaired receivables" +} +{ + "_id": "q1a72c3a6", + "title": "", + "text": "What is the disclosure of Cash and cash equivalents, accounts receivable, and accounts payable?\n\ndisclosure, Cash, cash equivalents, accounts receivable, accounts payable" +} +{ + "_id": "q1a72be1a", + "title": "", + "text": "How much did sales and marketing expenses increase by for year ended 2019 compared to year ended 2018?\n\nsales, marketing, expenses, increase, year, 2019, year, 2018" +} +{ + "_id": "q1a71bd12", + "title": "", + "text": "What was the discount rate used to state?\n\ndiscount rate, state" +} +{ + "_id": "q1a723094", + "title": "", + "text": "What is the reason for the common stock being delisted from NASDAQ capital market?\n\nreason, common stock, delisted, NASDAQ, capital market" +} +{ + "_id": "q1a731bb2", + "title": "", + "text": "What was the Restricted stock unit issuances in 2019?\n\nRestricted stock unit, issuances, 2019" +} +{ + "_id": "q1a723be8", + "title": "", + "text": "What was the change in domestic income between 2017 and 2018?\n\nchange, domestic income, 2017, 2018" +} +{ + "_id": "q1a72b172", + "title": "", + "text": "What is the goodwill for Digital in 2019?\n\ngoodwill, Digital, 2019" +} +{ + "_id": "q1a71c960", + "title": "", + "text": "What is the amount of royalties in 2019?\n\namount, royalties, 2019" +} +{ + "_id": "q1a73a5fa", + "title": "", + "text": "What is the total number of exercisable shares excluded for 2019 and 2018 altogether?\n\ntotal number, exercisable shares, 2019, 2018" +} +{ + "_id": "q1a72cbbc", + "title": "", + "text": "What was the income tax benefit related to share-based compensation in 2019?\n\nincome tax benefit, share-based compensation, 2019" +} +{ + "_id": "q1a73bc8e", + "title": "", + "text": "What was the change in mark-to-market interest rate swaps valuation between 2018 and 2019?\n\nchange, mark-to-market, interest rate swaps, valuation, 2018, 2019" +} +{ + "_id": "q1a7342ae", + "title": "", + "text": "What were the main drivers for the overall increase in operating expenses in 2019? \n\ndrivers, increase, operating expenses, 2019" +} +{ + "_id": "q1a74093c", + "title": "", + "text": "What is the Long-term debt, less current maturities average?\n\nLong-term debt, current maturities, average" +} +{ + "_id": "q1a73f744", + "title": "", + "text": "What was the change in projects in process between 2018 and 2019?\n\nchange, projects, process, 2018, 2019" +} +{ + "_id": "q1a71e602", + "title": "", + "text": "What does the data centre services revenue consist of?\n\ndata centre services, revenue" +} +{ + "_id": "q1a7228ec", + "title": "", + "text": "What do Research and development expenses consist primarily of?\n\nResearch, development, expenses" +} +{ + "_id": "q1a71598a", + "title": "", + "text": "What was the total stock-based compensation expense amount in 2018?\n\ntotal, stock-based compensation, expense, amount, 2018" +} +{ + "_id": "q1a7178d4", + "title": "", + "text": "What were the software services in 2019?\n\nsoftware services, 2019" +} +{ + "_id": "q1a719be8", + "title": "", + "text": "What is the topic of this note?\n\ntopic, note" +} +{ + "_id": "q1a7279e6", + "title": "", + "text": "What was constant currency revenue in 2019?\n\nconstant currency revenue, 2019" +} +{ + "_id": "q1a72d8fa", + "title": "", + "text": "What was the percentage change in net loan receivables between 2018 and 2019?\n\npercentage change, net loan receivables, 2018, 2019" +} +{ + "_id": "q1a72be42", + "title": "", + "text": "How much did sales and marketing expenses increase by for year ended 2018 compared to year ended 2017?\n\nsales, marketing, expenses, increase, year, 2018, year, 2017" +} +{ + "_id": "q1a71f70a", + "title": "", + "text": "In which year was the amount of interest received larger?\n\nyear, amount, interest, received" +} +{ + "_id": "q1a72702c", + "title": "", + "text": "What was the difference between total operating lease obligations and total purchase obligations?\n\ndifference, total operating lease obligations, total purchase obligations" +} +{ + "_id": "q1a740892", + "title": "", + "text": "What are the conditions for repurchase of capital stock by the company?\n\nconditions, repurchase, capital stock, company" +} +{ + "_id": "q1a725cb8", + "title": "", + "text": "What is the change in costs of FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?\n\nchange, costs, FinTech, Business Services, revenue, fourth quarter, 2018, 2019" +} +{ + "_id": "q1a73295e", + "title": "", + "text": "What is the total amount of dividends paid in cash in 2019?\n\ntotal amount, dividends, cash, 2019" +} +{ + "_id": "q1a73cbca", + "title": "", + "text": "For how long after product purchase does the company's warranty obligation provide repair or replacement of defective product?\n\nproduct purchase, company's warranty obligation, repair, replacement, defective product" +} +{ + "_id": "q1a7233aa", + "title": "", + "text": "What is the increase/ (decrease) in Total inventories from 2018 to 2019?\n\nincrease, decrease, Total inventories, 2018, 2019" +} +{ + "_id": "q1a723e18", + "title": "", + "text": "In 2019, what was the decrease in cash flow from investing activities?\n\n2019, decrease, cash flow, investing activities" +} +{ + "_id": "q1a73e2c2", + "title": "", + "text": "What was the segment operating income of Blizzard in 2019?\n\nsegment operating income, Blizzard, 2019" +} +{ + "_id": "q1a72a056", + "title": "", + "text": "What is the total number of subscribers for Television and Local residential telephone services in 2019?\n\ntotal number, subscribers, Television, Local residential telephone services, 2019" +} +{ + "_id": "q1a72db8e", + "title": "", + "text": "What is the percentage of furniture and equipment in 2019 as a total of all the assets in 2019??\n\npercentage, furniture, equipment, total, assets, 2019" +} +{ + "_id": "q1a73b3ce", + "title": "", + "text": "What is the percentage change in the number of shares forfeited during the period from 2018 to 2019?\n\npercentage change, number, shares, period, 2018, 2019" +} +{ + "_id": "q1a723b34", + "title": "", + "text": "Which years does the table provide information for Income before income taxes?\n\nyears, table, information, Income, income taxes" +} +{ + "_id": "q1a7176ea", + "title": "", + "text": "What percentage of the decrease in total revenue is from the loss in Zyla (Oxaydo)?\n\npercentage, decrease, total revenue, loss, Zyla, Oxaydo" +} +{ + "_id": "q1a741ac6", + "title": "", + "text": "What would the amount of inventories be if the FIFO method of inventory had been used instead of the LIFO method?\n\namount, inventories, FIFO method, inventory, LIFO method" +} +{ + "_id": "q1a7258bc", + "title": "", + "text": "Which financial reporting standards is this prepared based on?\n\nfinancial reporting standards" +} +{ + "_id": "q1a722496", + "title": "", + "text": "What is the total operating leases due within 3 years?\n\ntotal, operating leases, 3 years" +} +{ + "_id": "q1a739ace", + "title": "", + "text": "What was the difference in the total between Loan Receivables and Financed service contracts?\n\ndifference, total, Loan Receivables, Financed service contracts" +} +{ + "_id": "q1a737698", + "title": "", + "text": "When was the dividend declared in 2019?\n\ndividend, 2019" +} +{ + "_id": "q1a713bd0", + "title": "", + "text": "What was the percentage change in acquisition-related costs between 2018 and 2019?\n\npercentage change, acquisition-related costs, 2018, 2019" +} +{ + "_id": "q1a726cda", + "title": "", + "text": "What is the percentage change in the total gross carrying amount of intangible assets from 2018 to 2019?\n\npercentage change, total gross carrying amount, intangible assets, 2018, 2019" +} +{ + "_id": "q1a729f98", + "title": "", + "text": "What products are winning customers over with leading product and programing innovations?\n\nproducts, customers, innovations, programing" +} +{ + "_id": "q1a717b0e", + "title": "", + "text": "What is the principal amount for the loan agreement for the acquisition of an excavator on November 2016?\n\nprincipal amount, loan agreement, acquisition, excavator, November 2016" +} +{ + "_id": "q1a73eaec", + "title": "", + "text": "What was the amount of Dividend and interest income in 2019?\n\namount, Dividend, interest income, 2019" +} +{ + "_id": "q1a73b734", + "title": "", + "text": "What was the total credit facility in 2019?\n\ntotal credit facility, 2019" +} +{ + "_id": "q1a72b956", + "title": "", + "text": "What was the Carrying Value (Denominated Currency) of the Kenya Debt in 2019?\n\nCarrying Value, Denominated Currency, Kenya Debt, 2019" +} +{ + "_id": "q1a72e32c", + "title": "", + "text": "What is the amount of Stock options for fiscal year 2017?\n\namount, Stock options, fiscal year, 2017" +} +{ + "_id": "q1a739f60", + "title": "", + "text": "What was the revenue in North America in 2019?\n\nrevenue, North America, 2019" +} +{ + "_id": "q1a71e6e8", + "title": "", + "text": "What was the sum of total revenue and total other income for FY19?\n\nsum, total revenue, total other income, FY19" +} +{ + "_id": "q1a736e6e", + "title": "", + "text": "What was the early debt redemption costs during 2019?\n\ndebt, redemption, costs, 2019" +} +{ + "_id": "q1a73483a", + "title": "", + "text": "What is the change in the average general administrative expenses between 2017-2018, and 2018-2019?\n\nchange, average, general administrative expenses, 2017-2018, 2018-2019" +} +{ + "_id": "q1a71d964", + "title": "", + "text": "What was the amount of expenses for long-term remuneration components in FY2019?\n\namount, expenses, long-term remuneration components, FY2019" +} +{ + "_id": "q1a71a674", + "title": "", + "text": "How many years did Accounts receivable exceed $50,000 thousand?\n\nAccounts receivable, years, $50,000 thousand" +} +{ + "_id": "q1a7121d6", + "title": "", + "text": "What are the types of earnings/(loss) per share provided in the table?\n\ntypes, earnings, loss, share, table" +} +{ + "_id": "q1a713edc", + "title": "", + "text": "What is the average Net Loss for December 31, 2018 and 2019?\n\naverage, Net Loss, December 31, 2018, 2019" +} +{ + "_id": "q1a7124ba", + "title": "", + "text": "What is the change in balance between 2017 and 2018 at January 1?\n\nchange, balance, 2017, 2018, January 1" +} +{ + "_id": "q1a72ad30", + "title": "", + "text": "What was the change in Rest of World in 2019 from 2018?\n\nchange, Rest of World, 2019, 2018" +} +{ + "_id": "q1a73ef60", + "title": "", + "text": "What was The fair value of performance-based stock awards that vested in fiscal 2019, 2018 and 2017 respectively?\n\nfair value, performance-based stock awards, fiscal 2019, fiscal 2018, fiscal 2017" +} +{ + "_id": "q1a71fb60", + "title": "", + "text": "How much was the unearned revenue for 2019?\n\nunearned revenue, 2019" +} +{ + "_id": "q1a734f74", + "title": "", + "text": "What was the risk free interest rate in 2019?\n\nrisk free interest rate, 2019" +} +{ + "_id": "q1a72d3b4", + "title": "", + "text": "What was the percentage change in Dividend shares awarded in 2019 from 2018?\n\npercentage change, Dividend shares, 2019, 2018" +} +{ + "_id": "q1a7284ea", + "title": "", + "text": "What is the percentage change in the value of raw materials in 2019 compared to 2018?\n\npercentage change, value, raw materials, 2019, 2018" +} +{ + "_id": "q1a73be82", + "title": "", + "text": "What is the realization of the net deferred tax assets ultimately dependent upon?\n\nrealization, net deferred tax assets, dependent" +} +{ + "_id": "q1a716c22", + "title": "", + "text": "In which year was Provision for (benefit from) income taxes negative?\n\nyear, Provision, benefit, income taxes, negative" +} +{ + "_id": "q1a73ed44", + "title": "", + "text": "What was the pro forma revenue in 2019?\n\npro forma revenue, 2019" +} +{ + "_id": "q1a712258", + "title": "", + "text": "What was the percentage change in the Weighted average number of shares outstanding incl. dilutive effect of share options from 2018 to 2019?\n\npercentage change, Weighted average number, shares outstanding, dilutive effect, share options, 2018, 2019" +} +{ + "_id": "q1a735faa", + "title": "", + "text": "What is the company's total operating expenses in 2019? \n\ncompany, total, operating expenses, 2019" +} +{ + "_id": "q1a729fd4", + "title": "", + "text": "What is the percentage change in BCE retail subscribers for Wireless?\n\npercentage change, BCE, retail subscribers, Wireless" +} +{ + "_id": "q1a741094", + "title": "", + "text": "What is the incentive compensation received by Messrs Richard, Robert and Bruce Leeds respectively?\n\nincentive compensation, Messrs Richard, Robert, Bruce Leeds" +} +{ + "_id": "q1a7388d6", + "title": "", + "text": "How much was the long-term accounts receivable, net of allowance for doubtful accounts, as of June 30, 2018?\n\nlong-term accounts receivable, allowance, doubtful accounts, June 30, 2018" +} +{ + "_id": "q1a717410", + "title": "", + "text": "How many years did total assets exceed $2,000,000 thousand?\n\nyears, total assets, $2,000,000 thousand" +} +{ + "_id": "q1a72c324", + "title": "", + "text": "What is the percentage increase / (decrease) in the carrying value of Note payable?\n\npercentage increase, decrease, carrying value, Note payable" +} +{ + "_id": "q1a737cce", + "title": "", + "text": "Who was the largest customer in 2019, 2018 and 2017?\n\nlargest customer, 2019, 2018, 2017" +} +{ + "_id": "q1a7154d0", + "title": "", + "text": "Why was there a reduction in property and equipment in 2018 and 2019?\n\nreduction, property, equipment, 2018, 2019" +} +{ + "_id": "q1a7347e0", + "title": "", + "text": "What is the average general and administrative expenses for 2018 and 2019?\n\naverage, general, administrative, expenses, 2018, 2019" +} +{ + "_id": "q1a71837e", + "title": "", + "text": "What is the percentage of capital expenditures for Bell Wireline out of the BCE capital expenditures in 2019?\n\npercentage, capital expenditures, Bell Wireline, BCE, 2019" +} +{ + "_id": "q1a722144", + "title": "", + "text": "What caused the increase in research and development expense?\n\nincrease, research, development, expense" +} +{ + "_id": "q1a71656a", + "title": "", + "text": "What are the types of past due but not impaired receivables?\n\ntypes, past due, impaired receivables" +} +{ + "_id": "q1a724b4c", + "title": "", + "text": "In which year was the deferred income larger?\n\nyear, deferred income" +} +{ + "_id": "q1a713e28", + "title": "", + "text": "How much was the restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2019?\n\nrestricted stock awards, computation, diluted earnings, share, fiscal year, 2019" +} +{ + "_id": "q1a73df8e", + "title": "", + "text": "What is the Gross Profit in 2019, 2018 and 2017 respectively?\n\nGross Profit, 2019, 2018, 2017" +} +{ + "_id": "q1a72b5aa", + "title": "", + "text": "What was the Cash used to settle the obligation in 2017?\n\nCash, obligation, 2017" +} +{ + "_id": "q1a72af9c", + "title": "", + "text": "How many years did servicing liabilities exceed $3,000 thousand?\n\nyears, servicing, liabilities, $3,000 thousand" +} +{ + "_id": "q1a726a28", + "title": "", + "text": "What is the increase in total revenue attributed to?\n\nincrease, total revenue" +} +{ + "_id": "q1a7393a8", + "title": "", + "text": "In which year was the amount of non-current assets in Asia Pacific larger?\n\nyear, amount, non-current assets, Asia Pacific" +} +{ + "_id": "q1a72cc16", + "title": "", + "text": "What was the total unrecognized compensation cost related to non-vested RSAs and PSAs in 2019?\n\ntotal, unrecognized, compensation, cost, non-vested, RSAs, PSAs, 2019" +} +{ + "_id": "q1a713108", + "title": "", + "text": "What was the gross profit in May 2019?\n\ngross profit, May 2019" +} +{ + "_id": "q1a72070e", + "title": "", + "text": "In which years were the share-based payments for the Share Incentive Plan ('SIP') accounted for?\n\nyears, share-based payments, Share Incentive Plan, SIP" +} +{ + "_id": "q1a714be8", + "title": "", + "text": "What is the respective revenue from Europe in 2018 and 2019?\n\nrevenue, Europe, 2018, 2019" +} +{ + "_id": "q1a71b10a", + "title": "", + "text": "What was the reason for the increase in Selling and Marketing expenses?\n\nreason, increase, Selling, Marketing, expenses" +} +{ + "_id": "q1a7163e4", + "title": "", + "text": "What was the change in the percentage of plan assets for Equity Securities between 2018 and 2019?\n\nchange, percentage, plan assets, Equity Securities, 2018, 2019" +} +{ + "_id": "q1a73d64c", + "title": "", + "text": "What is the date where shares issued is the greatest?\n\ndate, shares, issued, greatest" +} +{ + "_id": "q1a726a82", + "title": "", + "text": "What is the value of revenue from subscription and returns as a percentage of the 2018 total revenue?\n\nvalue, revenue, subscription, returns, percentage, 2018, total revenue" +} +{ + "_id": "q1a723ef4", + "title": "", + "text": "What was the increase / (decrease) in the Net change in cash and cash equivalent from discontinued operations from 2018 to 2019?\n\nincrease, decrease, Net change, cash, cash equivalent, discontinued operations, 2018, 2019" +} +{ + "_id": "q1a72e0f2", + "title": "", + "text": "What was the revenue from Canada in 2017?\n\nrevenue, Canada, 2017" +} +{ + "_id": "q1a725010", + "title": "", + "text": "What is the average number of convertible senior notes between 2017 and 2019?\n\naverage number, convertible senior notes, 2017, 2019" +} +{ + "_id": "q1a71d504", + "title": "", + "text": "What was the change in the balance of minimum pension liability between 2017 and 2018?\n\nchange, balance, minimum pension liability, 2017, 2018" +} +{ + "_id": "q1a7325da", + "title": "", + "text": "Which countries are sales outside United States principally to?\n\ncountries, sales, United States" +} +{ + "_id": "q1a723382", + "title": "", + "text": "What is the increase/ (decrease) in Other finished goods and merchandise from 2018 to 2019?\n\nincrease, decrease, Other finished goods, merchandise, 2018, 2019" +} +{ + "_id": "q1a7351c2", + "title": "", + "text": "What were the Proceeds from issuance of shares in 2017?\n\nProceeds, issuance, shares, 2017" +} +{ + "_id": "q1a7336d8", + "title": "", + "text": "What does the company's investment commitments represent?\n\ncompany, investment, commitments" +} +{ + "_id": "q1a719c4c", + "title": "", + "text": "What is included in the line item \"financing cash flows\"?\n\nline item, financing cash flows" +} +{ + "_id": "q1a725290", + "title": "", + "text": "If the other associated cost related to sharebased compensation expense was included, what is the other associated costs for 2018?\n\ncost, sharebased compensation expense, associated costs, 2018" +} +{ + "_id": "q1a7140ee", + "title": "", + "text": "What does the share of net earnings in other affiliates represent?\n\nshare, net earnings, other affiliates" +} +{ + "_id": "q1a7186da", + "title": "", + "text": "What is the percentage change in Net recognized amounts of identifiable assets acquired and liabilities assumed between 2018 and 2019?\n\npercentage change, Net recognized amounts, identifiable assets, liabilities, 2018, 2019" +} +{ + "_id": "q1a73030c", + "title": "", + "text": "What was the gross carrying value of other intangible assets as a percentage of the total gross carrying value?\n\ngross carrying value, intangible assets, percentage, total" +} +{ + "_id": "q1a741148", + "title": "", + "text": "What is the total percentage net sales allocated under the 2019 Plan for Barry Litwin and Thomas Clark?\n\ntotal percentage, net sales, 2019 Plan, Barry Litwin, Thomas Clark" +} +{ + "_id": "q1a722dd8", + "title": "", + "text": "What were the significant expense items, that The Group identified, which had impacted the financial performance for the year?\n\nsignificant expense items, The Group, financial performance, year" +} +{ + "_id": "q1a711eac", + "title": "", + "text": "What caused the decrease in capital expenditure in cable in 2019?\n\ndecrease, capital expenditure, cable, 2019" +} +{ + "_id": "q1a73c698", + "title": "", + "text": "What drove the change in product revenues in 2019?\n\nchange, product, revenues, 2019" +} +{ + "_id": "q1a72db02", + "title": "", + "text": "What was the depreciation expense in fiscal 2017?\n\ndepreciation expense, fiscal 2017" +} +{ + "_id": "q1a721a28", + "title": "", + "text": "What was the revenue from Access & Aggregation for Network Solutions?\n\nrevenue, Access & Aggregation, Network Solutions" +} +{ + "_id": "q1a73b342", + "title": "", + "text": "What is the number of outstanding shares at the beginning of the period in 2019?\n\nnumber, outstanding shares, beginning, period, 2019" +} +{ + "_id": "q1a7251fa", + "title": "", + "text": "What does the table show?\n\ntable" +} +{ + "_id": "q1a71fe1c", + "title": "", + "text": "What was the change in Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B between Q2 and Q3 2020?\n\nchange, Net income, weighted-average share, VMware, Inc., common stockholders, Classes A, Classes B, Q2, Q3, 2020" +} +{ + "_id": "q1a739ce0", + "title": "", + "text": "What is the purpose of the company's policy?\n\npurpose, company's policy" +} +{ + "_id": "q1a717686", + "title": "", + "text": "What is the decrease in licensing revenue from Zyla (Oxaydo) from 2018 to 2019?\n\ndecrease, licensing revenue, Zyla, Oxaydo, 2018, 2019" +} +{ + "_id": "q1a73ff14", + "title": "", + "text": "What is the nominal difference for Sales between F19 and F18?\n\nnominal difference, Sales, F19, F18" +} +{ + "_id": "q1a713752", + "title": "", + "text": "What did capital purchase obligations represent?\n\ncapital, purchase, obligations" +} +{ + "_id": "q1a726c80", + "title": "", + "text": "What was the accumulated amortization of fiscal years 2018 and 2019, respectively? \n\naccumulated amortization, fiscal years, 2018, 2019" +} +{ + "_id": "q1a73730a", + "title": "", + "text": "What is the status of the group's financial position?\n\nstatus, group, financial position" +} +{ + "_id": "q1a71e0b2", + "title": "", + "text": "How much cash was attributed to intercompany balances in connection with the Inotera Acquisition?\n\ncash, intercompany balances, Inotera Acquisition" +} +{ + "_id": "q1a732990", + "title": "", + "text": "What are dividends?\n\ndividends" +} +{ + "_id": "q1a726532", + "title": "", + "text": "What is the change in total income from 2017 to 2018?\n\nchange, total income, 2017, 2018" +} +{ + "_id": "q1a719044", + "title": "", + "text": "What was the combined provision for income taxes for China and Mexico in 2019?\n\ncombined provision, income taxes, China, Mexico, 2019" +} +{ + "_id": "q1a7196e8", + "title": "", + "text": "What was the percentage change in impairment of investment in Golar Partners?\n\npercentage change, impairment, investment, Golar Partners" +} +{ + "_id": "q1a7383b8", + "title": "", + "text": "What are the respective voyage expenses in 2018 and 2019?\n\nvoyage expenses, 2018, 2019" +} +{ + "_id": "q1a726ffa", + "title": "", + "text": "What was the difference between total debt obligations and purchase obligations?\n\ndifference, total debt obligations, purchase obligations" +} +{ + "_id": "q1a71dbda", + "title": "", + "text": "What was the movement in total revenue in 2019?\n\nmovement, total revenue, 2019" +} +{ + "_id": "q1a7272ac", + "title": "", + "text": "Which 3 levels are shown in the table?\n\nlevels, table" +} +{ + "_id": "q1a736964", + "title": "", + "text": "What was the change in the amount of Other assets between 2018 and 2019?\n\nchange, amount, Other assets, 2018, 2019" +} +{ + "_id": "q1a723bb6", + "title": "", + "text": "How many years did Foreign income exceed $5,000 thousand?\n\nForeign income, years, $5,000 thousand" +} +{ + "_id": "q1a72f04c", + "title": "", + "text": "What was the change in net income (loss) between 2018 and 2019?\n\nchange, net income, loss, 2018, 2019" +} +{ + "_id": "q1a7193d2", + "title": "", + "text": "What was the average PSAs granted for 2017-2019?\n\naverage, PSAs, granted, 2017-2019" +} +{ + "_id": "q1a712dde", + "title": "", + "text": "What is Gregory S. Clark's base salary?\n\nGregory S. Clark, base salary" +} +{ + "_id": "q1a719f44", + "title": "", + "text": "In which year was the dividend paid per ordinary share in € the largest?\n\nyear, dividend, ordinary share, €" +} +{ + "_id": "q1a736bd0", + "title": "", + "text": "What are the expected operating fiscal gains in fiscal 2020 and 2021 and thereafter, respectively, based on the company’s forecasts of the timing of recognition of the underlying hedged items?\n\noperating fiscal gains, fiscal 2020, fiscal 2021, company’s forecasts, timing, recognition, underlying hedged items" +} +{ + "_id": "q1a72c982", + "title": "", + "text": "What was the Net cash flow from operating activities in 2019?\n\nNet cash flow, operating activities, 2019" +} +{ + "_id": "q1a73bf36", + "title": "", + "text": "What is the percentage change in the net operating loss carry forward from 2018 to 2019?\n\npercentage change, net operating loss carry forward, 2018, 2019" +} +{ + "_id": "q1a73fc58", + "title": "", + "text": "What is the average FY19 NEO annual salary?\n\naverage, FY19, NEO, annual, salary" +} +{ + "_id": "q1a732bde", + "title": "", + "text": "What caused the increase in the prepaid expenses?\n\nincrease, prepaid expenses" +} +{ + "_id": "q1a7260f0", + "title": "", + "text": "What was the total amount of key management compensation in 2019?\n\ntotal amount, key management, compensation, 2019" +} +{ + "_id": "q1a73670c", + "title": "", + "text": "What is the change in revenue between 2018 and 2019?\n\nchange, revenue, 2018, 2019" +} +{ + "_id": "q1a7339ee", + "title": "", + "text": "How many geographical segments did external revenue exceed $1,000,000 thousand?\n\ngeographical segments, external revenue, $1,000,000 thousand" +} +{ + "_id": "q1a7133ec", + "title": "", + "text": "What is the percentage change of the ending balance from 2017 to 2018?\n\npercentage change, ending balance, 2017, 2018" +} +{ + "_id": "q1a712a50", + "title": "", + "text": "How much is the level 1 FVPL as at 31 December 2019?\n\nlevel 1, FVPL, 31 December 2019" +} +{ + "_id": "q1a71f44e", + "title": "", + "text": "How much did Medical segment loss from operations increased in fiscal 2018 compared to fiscal 2017?\n\nMedical segment, loss, operations, fiscal 2018, fiscal 2017" +} +{ + "_id": "q1a73c9e0", + "title": "", + "text": "What is the average annual total compensation for the Board of directors in fiscal years ended June 30, 2017, 2018 and 2019?\n\naverage annual total compensation, Board of directors, fiscal years, June 30, 2017, 2018, 2019" +} +{ + "_id": "q1a7180c2", + "title": "", + "text": "What is the percentage change in the number of on-net customer connections between 2017 and 2018?\n\npercentage change, number, on-net customer connections, 2017, 2018" +} +{ + "_id": "q1a724b1a", + "title": "", + "text": "What are the types of deferred income in the table?\n\ntypes, deferred income, table" +} +{ + "_id": "q1a7314dc", + "title": "", + "text": "What is the average percentage of net revenues for the period December 31, 2019 and 2018?\n\naverage percentage, net revenues, period, December 31, 2019, 2018" +} +{ + "_id": "q1a724656", + "title": "", + "text": "What is the remaining weighted-average useful life of intangible assets acquired?\n\nremaining, weighted-average, useful life, intangible assets, acquired" +} +{ + "_id": "q1a728e04", + "title": "", + "text": "What was the percentage change prices in the amount for Gold in 2019 from 2018?\n\npercentage, change, prices, amount, Gold, 2019, 2018" +} +{ + "_id": "q1a728d14", + "title": "", + "text": "What are the Cost of sales and gross margin are subject to?\n\nCost of sales, gross margin" +} +{ + "_id": "q1a727d1a", + "title": "", + "text": "What is the change in Products and Licensing revenue between December 31, 2018 and 2019?\n\nchange, Products, Licensing, revenue, December 31, 2018, 2019" +} +{ + "_id": "q1a73acbc", + "title": "", + "text": "What was the percentage change in total inventories between 2018 and 2019?\n\npercentage change, total inventories, 2018, 2019" +} +{ + "_id": "q1a73055a", + "title": "", + "text": "What was the depreciation expense in 2017?\n\ndepreciation, expense, 2017" +} +{ + "_id": "q1a72d864", + "title": "", + "text": "What was the volume of channel partner financing in fiscal 2019?\n\nvolume, channel partner financing, fiscal 2019" +} +{ + "_id": "q1a73e8da", + "title": "", + "text": "What was the other expense (income) in 2017?\n\nexpense, income, 2017" +} +{ + "_id": "q1a7288be", + "title": "", + "text": "What is the increase/ (decrease) in wireless revenue from 2017 to 2018?\n\nincrease, decrease, wireless revenue, 2017, 2018" +} +{ + "_id": "q1a71ad72", + "title": "", + "text": "What was the amount of equity raising done by the Group in 2018?\n\namount, equity raising, Group, 2018" +} +{ + "_id": "q1a7301c2", + "title": "", + "text": "What was the gross carrying value of computer software?\n\ngross carrying value, computer software" +} +{ + "_id": "q1a71b862", + "title": "", + "text": "What can cash reserves be used for?\n\ncash reserves" +} +{ + "_id": "q1a71e666", + "title": "", + "text": "What was the total revenue in FY19?\n\ntotal revenue, FY19" +} +{ + "_id": "q1a72f290", + "title": "", + "text": "What were the components making up Total Restructuring Reserves in the table?\n\ncomponents, Total Restructuring Reserves, table" +} +{ + "_id": "q1a73aa78", + "title": "", + "text": "What is the difference in the total share-based compensation expense between 2018 and 2019?\n\ndifference, total, share-based compensation expense, 2018, 2019" +} +{ + "_id": "q1a71f41c", + "title": "", + "text": "What was the net sales in 2018?\n\nnet sales, 2018" +} +{ + "_id": "q1a73a2a8", + "title": "", + "text": "What is the amount of reimbursements for the cost of annual physical examinations and related travel for Mr. Post?\n\namount, reimbursements, cost, annual physical examinations, travel, Mr. Post" +} +{ + "_id": "q1a737f62", + "title": "", + "text": "What are the components of Accrued expenses and other payables?\n\ncomponents, Accrued expenses, payables" +} +{ + "_id": "q1a72647e", + "title": "", + "text": "What was the income from United States in 2019?\n\nincome, United States, 2019" +} +{ + "_id": "q1a712712", + "title": "", + "text": "What are the plans under remuneration measure?\n\nplans, remuneration, measure" +} +{ + "_id": "q1a72d2ce", + "title": "", + "text": "What was the weighted average market value per ordinary share for DABP options exercised in 2019?\n\nweighted average market value, ordinary share, DABP options, 2019" +} +{ + "_id": "q1a733728", + "title": "", + "text": "What is the percentage constitution of purchase obligations among the total contractual obligations in 2020?\n\npercentage constitution, purchase obligations, total contractual obligations, 2020" +} +{ + "_id": "q1a740e00", + "title": "", + "text": "In 2019, what was the pension settlement charge recognized?\n\npension, settlement, charge, 2019" +} +{ + "_id": "q1a73af6e", + "title": "", + "text": "How many % does provisions make up out of the total deferred tax assets?\n\nprovisions, total, deferred tax assets" +} +{ + "_id": "q1a723666", + "title": "", + "text": "What are the various non-GAAP measures used for?\n\nnon-GAAP measures" +} +{ + "_id": "q1a73268e", + "title": "", + "text": "What is the percentage change in the international sales from 2017 to 2018?\n\npercentage change, international sales, 2017, 2018" +} +{ + "_id": "q1a73641e", + "title": "", + "text": "What is the value of the company's marketable securities as of December 31, 2019?\n\nvalue, company's, marketable securities, December 31, 2019" +} +{ + "_id": "q1a733fb6", + "title": "", + "text": "How did Inotera sell DRAM products to Micron in the periods presented in the table through December 2016?\n\nInotera, DRAM products, Micron, periods, table, December 2016" +} +{ + "_id": "q1a72597a", + "title": "", + "text": "What is the impact of tax on the group share of associates' profits in 2018, in terms of % change?\n\nimpact, tax, group share, associates' profits, 2018, % change" +} +{ + "_id": "q1a730bae", + "title": "", + "text": "What is the percentage change in the company's net owned property and equipment between September 2018 and September 2019?\n\npercentage change, company's net owned property, equipment, September 2018, September 2019" +} +{ + "_id": "q1a732e9a", + "title": "", + "text": "What is the number of stock options included in the calculation of the Weighted-Average Exercise Price of Outstanding Options, Warrants and Rights?\n\nnumber, stock options, calculation, Weighted-Average Exercise Price, Outstanding Options, Warrants, Rights" +} +{ + "_id": "q1a721000", + "title": "", + "text": "How much is the core beginning balance as at June 30, 2019?\n\ncore, beginning balance, June 30, 2019" +} +{ + "_id": "q1a72240a", + "title": "", + "text": "What is the total long-term debt due for payment?\n\ntotal, long-term debt, payment" +} +{ + "_id": "q1a711c36", + "title": "", + "text": "What is the difference between the Restructuring costs and other reserves in fiscal year 2019 and 2018?\n\nRestructuring costs, reserves, fiscal year, 2019, 2018" +} +{ + "_id": "q1a73d3ea", + "title": "", + "text": "What is the increase / (decrease) in the customers from USA from 2018 to 2019?\n\nincrease, decrease, customers, USA, 2018, 2019" +}