id stringlengths 6 9 | query stringlengths 396 9.52k | answer stringlengths 1 459 | text stringlengths 13 216 |
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tatqa100 | Please answer the given financial question based on the context.
Context: ||2019 (1)|2018|2017 (2)|
|Impairment charges|$94.2|$394.0|$211.4|
|Net losses on sales or disposals of assets|45.1|85.6|32.8|
|Other operating expenses|27.0|33.7|11.8|
|Total Other operating expenses|$166.3|$513.3|$256.0|
AMERICAN TOWER CORPORAT... | 2 | How many expenses segments in 2018 were below $100 million? |
tatqa101 | Please answer the given financial question based on the context.
Context: ||2019 (1)|2018|2017 (2)|
|Impairment charges|$94.2|$394.0|$211.4|
|Net losses on sales or disposals of assets|45.1|85.6|32.8|
|Other operating expenses|27.0|33.7|11.8|
|Total Other operating expenses|$166.3|$513.3|$256.0|
AMERICAN TOWER CORPORAT... | -67.6 | What was the percentage change in Total Other operating expenses between 2018 and 2019? |
tatqa102 | Please answer the given financial question based on the context.
Context: |Years Ended December 31,|2019|2018|2017|
|Statutory federal income tax rate|21.0%|21.0%|35.0%|
|State and local income tax rate, net of federal tax benefits|3.7|3.7|1.6|
|Preferred stock disposition|(9.9)|—|—|
|Affordable housing credit|(0.4)|(0... | 13.0% | What was the effective tax rate in 2019? |
tatqa103 | Please answer the given financial question based on the context.
Context: |Years Ended December 31,|2019|2018|2017|
|Statutory federal income tax rate|21.0%|21.0%|35.0%|
|State and local income tax rate, net of federal tax benefits|3.7|3.7|1.6|
|Preferred stock disposition|(9.9)|—|—|
|Affordable housing credit|(0.4)|(0... | 18.3% | What was the effective tax rate in 2018? |
tatqa104 | Please answer the given financial question based on the context.
Context: |Years Ended December 31,|2019|2018|2017|
|Statutory federal income tax rate|21.0%|21.0%|35.0%|
|State and local income tax rate, net of federal tax benefits|3.7|3.7|1.6|
|Preferred stock disposition|(9.9)|—|—|
|Affordable housing credit|(0.4)|(0... | primarily due to the recognition of approximately $2.2 billion of a non-recurring tax benefit in connection with the disposition of preferred stock, representing a minority interest in a foreign affiliate in 2019 compared to the non-recurring deferred tax benefit of approximately $2.1 billion, | What was the reason for decrease in effective income tax rate? |
tatqa105 | Please answer the given financial question based on the context.
Context: |Years Ended December 31,|2019|2018|2017|
|Statutory federal income tax rate|21.0%|21.0%|35.0%|
|State and local income tax rate, net of federal tax benefits|3.7|3.7|1.6|
|Preferred stock disposition|(9.9)|—|—|
|Affordable housing credit|(0.4)|(0... | 0 | What was the change in the statutory federal income tax rate from 2018 to 2019? |
tatqa106 | Please answer the given financial question based on the context.
Context: |Years Ended December 31,|2019|2018|2017|
|Statutory federal income tax rate|21.0%|21.0%|35.0%|
|State and local income tax rate, net of federal tax benefits|3.7|3.7|1.6|
|Preferred stock disposition|(9.9)|—|—|
|Affordable housing credit|(0.4)|(0... | 3 | What was the average State and local income tax rate, net of federal tax benefits between 2017-2019? |
tatqa107 | Please answer the given financial question based on the context.
Context: |Years Ended December 31,|2019|2018|2017|
|Statutory federal income tax rate|21.0%|21.0%|35.0%|
|State and local income tax rate, net of federal tax benefits|3.7|3.7|1.6|
|Preferred stock disposition|(9.9)|—|—|
|Affordable housing credit|(0.4)|(0... | -9.9 | What was the change in the preferred stock disposition from 2018 to 2019? |
tatqa108 | Please answer the given financial question based on the context.
Context: ||Fiscal Year 2018||Fiscal Year 2017||
||Net Sales|% of Total|Net Sales|% of Total|
|APAC|$479,987|40.0%|$288,764|38.1%|
|EMEA|277,898|23.1%|237,437|31.4%|
|Americas|259,105|21.6%|224,056|29.6%|
|JPKO|183,191|15.3%|7,081|0.9%|
|Total|$ 1,200,181|... | 2018
2017 | Which years does the table provide information for net sales by region? |
tatqa109 | Please answer the given financial question based on the context.
Context: ||Fiscal Year 2018||Fiscal Year 2017||
||Net Sales|% of Total|Net Sales|% of Total|
|APAC|$479,987|40.0%|$288,764|38.1%|
|EMEA|277,898|23.1%|237,437|31.4%|
|Americas|259,105|21.6%|224,056|29.6%|
|JPKO|183,191|15.3%|7,081|0.9%|
|Total|$ 1,200,181|... | 288,764 | What was the net sales in APAC in 2017? |
tatqa110 | Please answer the given financial question based on the context.
Context: ||Fiscal Year 2018||Fiscal Year 2017||
||Net Sales|% of Total|Net Sales|% of Total|
|APAC|$479,987|40.0%|$288,764|38.1%|
|EMEA|277,898|23.1%|237,437|31.4%|
|Americas|259,105|21.6%|224,056|29.6%|
|JPKO|183,191|15.3%|7,081|0.9%|
|Total|$ 1,200,181|... | 259,105 | What was the net sales in Americas in 2018? |
tatqa111 | Please answer the given financial question based on the context.
Context: ||Fiscal Year 2018||Fiscal Year 2017||
||Net Sales|% of Total|Net Sales|% of Total|
|APAC|$479,987|40.0%|$288,764|38.1%|
|EMEA|277,898|23.1%|237,437|31.4%|
|Americas|259,105|21.6%|224,056|29.6%|
|JPKO|183,191|15.3%|7,081|0.9%|
|Total|$ 1,200,181|... | 2 | How many years did net sales from Americas exceed $200,000 thousand? |
tatqa112 | Please answer the given financial question based on the context.
Context: ||Fiscal Year 2018||Fiscal Year 2017||
||Net Sales|% of Total|Net Sales|% of Total|
|APAC|$479,987|40.0%|$288,764|38.1%|
|EMEA|277,898|23.1%|237,437|31.4%|
|Americas|259,105|21.6%|224,056|29.6%|
|JPKO|183,191|15.3%|7,081|0.9%|
|Total|$ 1,200,181|... | 1.9 | What was the change in the percent of total sales from APAC between 2017 and 2018? |
tatqa113 | Please answer the given financial question based on the context.
Context: ||Fiscal Year 2018||Fiscal Year 2017||
||Net Sales|% of Total|Net Sales|% of Total|
|APAC|$479,987|40.0%|$288,764|38.1%|
|EMEA|277,898|23.1%|237,437|31.4%|
|Americas|259,105|21.6%|224,056|29.6%|
|JPKO|183,191|15.3%|7,081|0.9%|
|Total|$ 1,200,181|... | 2487.08 | What was the percentage change in the net sales from JPKO between 2017 and 2018? |
tatqa114 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|$788,948|$718,892|
|Gross profit|315,652|365,607|
|Operating expenses|261,264|194,054|
|Operating income from continuing operations|54,388|171,553|
|Other income (expense), net|12,806|823|
|Income f... | $788,948 | What were the sales in 2019? |
tatqa115 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|$788,948|$718,892|
|Gross profit|315,652|365,607|
|Operating expenses|261,264|194,054|
|Operating income from continuing operations|54,388|171,553|
|Other income (expense), net|12,806|823|
|Income f... | sets forth, for the periods indicated, certain data derived from our Consolidated Statements of Operations | What does the table show? |
tatqa116 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|$788,948|$718,892|
|Gross profit|315,652|365,607|
|Operating expenses|261,264|194,054|
|Operating income from continuing operations|54,388|171,553|
|Other income (expense), net|12,806|823|
|Income f... | 365,607 | What was the gross profit in 2018? |
tatqa117 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|$788,948|$718,892|
|Gross profit|315,652|365,607|
|Operating expenses|261,264|194,054|
|Operating income from continuing operations|54,388|171,553|
|Other income (expense), net|12,806|823|
|Income f... | 70056 | What was the change in sales between 2018 and 2019? |
tatqa118 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|$788,948|$718,892|
|Gross profit|315,652|365,607|
|Operating expenses|261,264|194,054|
|Operating income from continuing operations|54,388|171,553|
|Other income (expense), net|12,806|823|
|Income f... | 67210 | What was the change in operating expenses between 2018 and 2019? |
tatqa119 | Please answer the given financial question based on the context.
Context: ||Year Ended December 31,||
||2019|2018|
|Sales|$788,948|$718,892|
|Gross profit|315,652|365,607|
|Operating expenses|261,264|194,054|
|Operating income from continuing operations|54,388|171,553|
|Other income (expense), net|12,806|823|
|Income f... | -13.66 | What was the percentage change in gross profit between 2018 and 2019? |
tatqa120 | Please answer the given financial question based on the context.
Context: ||Fiscal Year Ended||
|(Dollars in Millions)|April 27, 2019|April 28, 2018|
|Revenues|$1,073.3|$1,095.0|
|Net Income|$106.4|$70.5|
The following table presents unaudited supplemental pro forma results for fiscal 2019 and 2018 as if both the Grako... | information purposes only and is not indicative of the results of operations that would have been achieved if the acquisitions had taken place at such times. | Why is unaudited pro forma information presented? |
tatqa121 | Please answer the given financial question based on the context.
Context: ||Fiscal Year Ended||
|(Dollars in Millions)|April 27, 2019|April 28, 2018|
|Revenues|$1,073.3|$1,095.0|
|Net Income|$106.4|$70.5|
The following table presents unaudited supplemental pro forma results for fiscal 2019 and 2018 as if both the Grako... | $1,073.3
$1,095.0 | What was the revenues in 2019 and 2018 respectively? |
tatqa122 | Please answer the given financial question based on the context.
Context: ||Fiscal Year Ended||
|(Dollars in Millions)|April 27, 2019|April 28, 2018|
|Revenues|$1,073.3|$1,095.0|
|Net Income|$106.4|$70.5|
The following table presents unaudited supplemental pro forma results for fiscal 2019 and 2018 as if both the Grako... | 106.4
70.5 | What was the net income in 2019 and 2018 respectively? |
tatqa123 | Please answer the given financial question based on the context.
Context: ||Fiscal Year Ended||
|(Dollars in Millions)|April 27, 2019|April 28, 2018|
|Revenues|$1,073.3|$1,095.0|
|Net Income|$106.4|$70.5|
The following table presents unaudited supplemental pro forma results for fiscal 2019 and 2018 as if both the Grako... | -21.7 | What was the change in the revenues from 2018 to 2019? |
tatqa124 | Please answer the given financial question based on the context.
Context: ||Fiscal Year Ended||
|(Dollars in Millions)|April 27, 2019|April 28, 2018|
|Revenues|$1,073.3|$1,095.0|
|Net Income|$106.4|$70.5|
The following table presents unaudited supplemental pro forma results for fiscal 2019 and 2018 as if both the Grako... | 88.45 | What is the average net income for 2018 and 2019? |
tatqa125 | Please answer the given financial question based on the context.
Context: ||Fiscal Year Ended||
|(Dollars in Millions)|April 27, 2019|April 28, 2018|
|Revenues|$1,073.3|$1,095.0|
|Net Income|$106.4|$70.5|
The following table presents unaudited supplemental pro forma results for fiscal 2019 and 2018 as if both the Grako... | 2018 | In which year was net income less than 100.0 million? |
tatqa126 | Please answer the given financial question based on the context.
Context: |$ million|2019|2018|Change (%)|
|Order intake1|532.0|470.0|13.2|
|Revenue|503.6|476.9|5.6|
|Gross profit|368.6|344.5|7.0|
|Gross margin (%)|73.2|72.2|1.0|
|Adjusted operating costs2|275.7|267.4|3.1|
|Adjusted operating profit2|92.9|77.1|20.5|
|A... | commitments from customers to purchase goods and/or services that will ultimately result in recognised revenue. | What does order intake represent? |
tatqa127 | Please answer the given financial question based on the context.
Context: |$ million|2019|2018|Change (%)|
|Order intake1|532.0|470.0|13.2|
|Revenue|503.6|476.9|5.6|
|Gross profit|368.6|344.5|7.0|
|Gross margin (%)|73.2|72.2|1.0|
|Adjusted operating costs2|275.7|267.4|3.1|
|Adjusted operating profit2|92.9|77.1|20.5|
|A... | 3.45 cents per Ordinary share | What is the final dividend per share proposed for 2019? |
tatqa128 | Please answer the given financial question based on the context.
Context: |$ million|2019|2018|Change (%)|
|Order intake1|532.0|470.0|13.2|
|Revenue|503.6|476.9|5.6|
|Gross profit|368.6|344.5|7.0|
|Gross margin (%)|73.2|72.2|1.0|
|Adjusted operating costs2|275.7|267.4|3.1|
|Adjusted operating profit2|92.9|77.1|20.5|
|A... | 13.2 | What is the change (%) for order intake between 2018 and 2019? |
tatqa129 | Please answer the given financial question based on the context.
Context: |$ million|2019|2018|Change (%)|
|Order intake1|532.0|470.0|13.2|
|Revenue|503.6|476.9|5.6|
|Gross profit|368.6|344.5|7.0|
|Gross margin (%)|73.2|72.2|1.0|
|Adjusted operating costs2|275.7|267.4|3.1|
|Adjusted operating profit2|92.9|77.1|20.5|
|A... | 2019 | In which year was the gross margin (%) higher? |
tatqa130 | Please answer the given financial question based on the context.
Context: |$ million|2019|2018|Change (%)|
|Order intake1|532.0|470.0|13.2|
|Revenue|503.6|476.9|5.6|
|Gross profit|368.6|344.5|7.0|
|Gross margin (%)|73.2|72.2|1.0|
|Adjusted operating costs2|275.7|267.4|3.1|
|Adjusted operating profit2|92.9|77.1|20.5|
|A... | 61.6 | What was the change in closing cash? |
tatqa131 | Please answer the given financial question based on the context.
Context: |$ million|2019|2018|Change (%)|
|Order intake1|532.0|470.0|13.2|
|Revenue|503.6|476.9|5.6|
|Gross profit|368.6|344.5|7.0|
|Gross margin (%)|73.2|72.2|1.0|
|Adjusted operating costs2|275.7|267.4|3.1|
|Adjusted operating profit2|92.9|77.1|20.5|
|A... | -78.06 | For adjusted operating costs, what was the percentage change in the amount of before exceptional items, acquisition related costs, acquired intangible asset amortisation and share-based payment between 2018 and 2019? |
tatqa132 | Please answer the given financial question based on the context.
Context: |Income tax expense||||
||2019|2018|2017|
||€m|€m|€m|
|United Kingdom corporation tax expense/(credit):||||
|Current year1|21|70|27|
|Adjustments in respect of prior years|(9)|(5)|(3)|
||12|65|24|
|Overseas current tax expense/(credit):||||
|Curr... | sum of the current and deferred taxes. | What does income tax expense represent? |
tatqa133 | Please answer the given financial question based on the context.
Context: |Income tax expense||||
||2019|2018|2017|
||€m|€m|€m|
|United Kingdom corporation tax expense/(credit):||||
|Current year1|21|70|27|
|Adjustments in respect of prior years|(9)|(5)|(3)|
||12|65|24|
|Overseas current tax expense/(credit):||||
|Curr... | 2017
2018
2019 | Which financial years' information is shown in the table? |
tatqa134 | Please answer the given financial question based on the context.
Context: |Income tax expense||||
||2019|2018|2017|
||€m|€m|€m|
|United Kingdom corporation tax expense/(credit):||||
|Current year1|21|70|27|
|Adjustments in respect of prior years|(9)|(5)|(3)|
||12|65|24|
|Overseas current tax expense/(credit):||||
|Curr... | 21 | How much is the 2019 United Kingdom corporation current year tax expense? |
tatqa135 | Please answer the given financial question based on the context.
Context: |Income tax expense||||
||2019|2018|2017|
||€m|€m|€m|
|United Kingdom corporation tax expense/(credit):||||
|Current year1|21|70|27|
|Adjustments in respect of prior years|(9)|(5)|(3)|
||12|65|24|
|Overseas current tax expense/(credit):||||
|Curr... | 984 | What is the average total current tax expense for 2017 and 2018? |
tatqa136 | Please answer the given financial question based on the context.
Context: |Income tax expense||||
||2019|2018|2017|
||€m|€m|€m|
|United Kingdom corporation tax expense/(credit):||||
|Current year1|21|70|27|
|Adjustments in respect of prior years|(9)|(5)|(3)|
||12|65|24|
|Overseas current tax expense/(credit):||||
|Curr... | 1040 | What is the average total current tax expense for 2018 and 2019? |
tatqa137 | Please answer the given financial question based on the context.
Context: |Income tax expense||||
||2019|2018|2017|
||€m|€m|€m|
|United Kingdom corporation tax expense/(credit):||||
|Current year1|21|70|27|
|Adjustments in respect of prior years|(9)|(5)|(3)|
||12|65|24|
|Overseas current tax expense/(credit):||||
|Curr... | 56 | What is the change in the average total current tax expense between 2017-2018, and 2018-2019? |
tatqa138 | Please answer the given financial question based on the context.
Context: ||Number of Shares (thousands)||Weighted-Average Remaining Vesting Term (years)|
|Nonvested as of December 31, 2018|5,974|$6.51||
|Granted|3,288|$6.74||
|Released|(1,774)|$6.60||
|Canceled|(1,340)|$6.57||
|Nonvested as of December 31, 2019|6,148|... | 547,000 | How many shares PSUs granted in February 2016? |
tatqa139 | Please answer the given financial question based on the context.
Context: ||Number of Shares (thousands)||Weighted-Average Remaining Vesting Term (years)|
|Nonvested as of December 31, 2018|5,974|$6.51||
|Granted|3,288|$6.74||
|Released|(1,774)|$6.60||
|Canceled|(1,340)|$6.57||
|Nonvested as of December 31, 2019|6,148|... | 253,203 | How many shares have been vested as of December 31, 2019? |
tatqa140 | Please answer the given financial question based on the context.
Context: ||Number of Shares (thousands)||Weighted-Average Remaining Vesting Term (years)|
|Nonvested as of December 31, 2018|5,974|$6.51||
|Granted|3,288|$6.74||
|Released|(1,774)|$6.60||
|Canceled|(1,340)|$6.57||
|Nonvested as of December 31, 2019|6,148|... | 375,000 | How many PSUs were granted in December 2019? |
tatqa141 | Please answer the given financial question based on the context.
Context: ||Number of Shares (thousands)||Weighted-Average Remaining Vesting Term (years)|
|Nonvested as of December 31, 2018|5,974|$6.51||
|Granted|3,288|$6.74||
|Released|(1,774)|$6.60||
|Canceled|(1,340)|$6.57||
|Nonvested as of December 31, 2019|6,148|... | -15.01 | What is the percentage difference in the number of PSUs granted between February 2016 and October 2018? |
tatqa142 | Please answer the given financial question based on the context.
Context: ||Number of Shares (thousands)||Weighted-Average Remaining Vesting Term (years)|
|Nonvested as of December 31, 2018|5,974|$6.51||
|Granted|3,288|$6.74||
|Released|(1,774)|$6.60||
|Canceled|(1,340)|$6.57||
|Nonvested as of December 31, 2019|6,148|... | 12122 | What is the total number of nonvested shares as of December 31, 2019 and 2018? |
tatqa143 | Please answer the given financial question based on the context.
Context: ||Number of Shares (thousands)||Weighted-Average Remaining Vesting Term (years)|
|Nonvested as of December 31, 2018|5,974|$6.51||
|Granted|3,288|$6.74||
|Released|(1,774)|$6.60||
|Canceled|(1,340)|$6.57||
|Nonvested as of December 31, 2019|6,148|... | 721453 | What is the total number of PSUs granted in April and December 2019 altogether? |
tatqa144 | Please answer the given financial question based on the context.
Context: ||Balances, January 31, 2018|Additions|Payments|Adjustments (1)|Balances, January 31, 2019|
|Fiscal 2018 Plan||||||
|Employee terminations costs|$53.0|$39.2|$(89.7)|$(0.5)|$2.0|
|Facility terminations and other exit costs|2.5|3.2|(5.7)|0.1|0.1|
|... | During the fourth quarter of fiscal year 2018, the Board of Directors approved a world-wide restructuring plan (“Fiscal 2018 Plan”) to support the Company's strategic priorities of completing the subscription transition, digitizing the Company, and re-imagining manufacturing, construction, and production. | When did the Board of Directors approve a world-wide restructuring plan? |
tatqa145 | Please answer the given financial question based on the context.
Context: ||Balances, January 31, 2018|Additions|Payments|Adjustments (1)|Balances, January 31, 2019|
|Fiscal 2018 Plan||||||
|Employee terminations costs|$53.0|$39.2|$(89.7)|$(0.5)|$2.0|
|Facility terminations and other exit costs|2.5|3.2|(5.7)|0.1|0.1|
|... | This world-wide restructuring plan included a reduction in force of approximately 11% of the Company’s workforce, or 1,027 employees, and the consolidation of certain leased facilities. | How much was the reduction in force from the restructuring plan? |
tatqa146 | Please answer the given financial question based on the context.
Context: ||Balances, January 31, 2018|Additions|Payments|Adjustments (1)|Balances, January 31, 2019|
|Fiscal 2018 Plan||||||
|Employee terminations costs|$53.0|$39.2|$(89.7)|$(0.5)|$2.0|
|Facility terminations and other exit costs|2.5|3.2|(5.7)|0.1|0.1|
|... | By January 31, 2019, the personnel and facilities related actions included in this restructuring plan were substantially complete. | When was the restructuring plan substantially complete? |
tatqa147 | Please answer the given financial question based on the context.
Context: ||Balances, January 31, 2018|Additions|Payments|Adjustments (1)|Balances, January 31, 2019|
|Fiscal 2018 Plan||||||
|Employee terminations costs|$53.0|$39.2|$(89.7)|$(0.5)|$2.0|
|Facility terminations and other exit costs|2.5|3.2|(5.7)|0.1|0.1|
|... | 0.95 | What was the employee termination costs as a proportion of total costs in 2018? |
tatqa148 | Please answer the given financial question based on the context.
Context: ||Balances, January 31, 2018|Additions|Payments|Adjustments (1)|Balances, January 31, 2019|
|Fiscal 2018 Plan||||||
|Employee terminations costs|$53.0|$39.2|$(89.7)|$(0.5)|$2.0|
|Facility terminations and other exit costs|2.5|3.2|(5.7)|0.1|0.1|
|... | 0.05 | What was the average employee termination cost per employee in 2018? |
tatqa149 | Please answer the given financial question based on the context.
Context: ||Balances, January 31, 2018|Additions|Payments|Adjustments (1)|Balances, January 31, 2019|
|Fiscal 2018 Plan||||||
|Employee terminations costs|$53.0|$39.2|$(89.7)|$(0.5)|$2.0|
|Facility terminations and other exit costs|2.5|3.2|(5.7)|0.1|0.1|
|... | 9336.36 | What was the total number of company employees in 2018? |
tatqa150 | Please answer the given financial question based on the context.
Context: ||2019|2018|
|Current: Federal|$1,139,927|$1,294,253|
|Current: State|428,501|423,209|
||1,568,428|1,717,462|
|Deferred: Federal|34,466|(470,166)|
|Deferred: State|6,106|(83,296)|
||40,572|(553,462)|
|Income tax expense|$1,609,000|$1,164,000|
7. ... | $1,294,253
$1,139,927 | What are the respective values of the company's current federal tax in 2018 and 2019? |
tatqa151 | Please answer the given financial question based on the context.
Context: ||2019|2018|
|Current: Federal|$1,139,927|$1,294,253|
|Current: State|428,501|423,209|
||1,568,428|1,717,462|
|Deferred: Federal|34,466|(470,166)|
|Deferred: State|6,106|(83,296)|
||40,572|(553,462)|
|Income tax expense|$1,609,000|$1,164,000|
7. ... | 423,209
428,501 | What are the respective values of the company's current state tax in 2018 and 2019? |
tatqa152 | Please answer the given financial question based on the context.
Context: ||2019|2018|
|Current: Federal|$1,139,927|$1,294,253|
|Current: State|428,501|423,209|
||1,568,428|1,717,462|
|Deferred: Federal|34,466|(470,166)|
|Deferred: State|6,106|(83,296)|
||40,572|(553,462)|
|Income tax expense|$1,609,000|$1,164,000|
7. ... | $1,164,000
$1,609,000 | What are the respective values of the company's income tax expense in 2018 and 2019? |
tatqa153 | Please answer the given financial question based on the context.
Context: ||2019|2018|
|Current: Federal|$1,139,927|$1,294,253|
|Current: State|428,501|423,209|
||1,568,428|1,717,462|
|Deferred: Federal|34,466|(470,166)|
|Deferred: State|6,106|(83,296)|
||40,572|(553,462)|
|Income tax expense|$1,609,000|$1,164,000|
7. ... | 38.23 | What is the percentage change in the company's 2018 and 2019 income tax expense? |
tatqa154 | Please answer the given financial question based on the context.
Context: ||2019|2018|
|Current: Federal|$1,139,927|$1,294,253|
|Current: State|428,501|423,209|
||1,568,428|1,717,462|
|Deferred: Federal|34,466|(470,166)|
|Deferred: State|6,106|(83,296)|
||40,572|(553,462)|
|Income tax expense|$1,609,000|$1,164,000|
7. ... | -11.92 | What is the percentage change in the company's 2018 and 2019 current federal tax expense? |
tatqa155 | Please answer the given financial question based on the context.
Context: ||2019|2018|
|Current: Federal|$1,139,927|$1,294,253|
|Current: State|428,501|423,209|
||1,568,428|1,717,462|
|Deferred: Federal|34,466|(470,166)|
|Deferred: State|6,106|(83,296)|
||40,572|(553,462)|
|Income tax expense|$1,609,000|$1,164,000|
7. ... | 425855 | What is the company's average current state tax expense between 2018 and 2019? |
tatqa156 | Please answer the given financial question based on the context.
Context: |USDm|2019|2018|2017|
|Vessel values including newbuildings (broker values)|1,801.5|1,675.1|1,661.1|
|Total (value)|1,801.5|1,675.1|1,661.1|
|Borrowings|863.4|754.7|753.9|
|- Hereof debt regarding Land and buildings & Other plant and operating eq... | TORM defines Loan-to-value (LTV) ratio as Vessel values divided by net borrowings on the vessels. | How does TORM define loan-to-value (LTV)? |
tatqa157 | Please answer the given financial question based on the context.
Context: |USDm|2019|2018|2017|
|Vessel values including newbuildings (broker values)|1,801.5|1,675.1|1,661.1|
|Total (value)|1,801.5|1,675.1|1,661.1|
|Borrowings|863.4|754.7|753.9|
|- Hereof debt regarding Land and buildings & Other plant and operating eq... | to describe the financial situation, the liquidity risk as well as to express the future possibilities to raise new capital by new loan facilities. | What is the LTV used by TORM for? |
tatqa158 | Please answer the given financial question based on the context.
Context: |USDm|2019|2018|2017|
|Vessel values including newbuildings (broker values)|1,801.5|1,675.1|1,661.1|
|Total (value)|1,801.5|1,675.1|1,661.1|
|Borrowings|863.4|754.7|753.9|
|- Hereof debt regarding Land and buildings & Other plant and operating eq... | Total (value)
Total (loan) | Which are the components in the table which are used to tabulate the Loan-to-value (LTV) ratio based on its definition? |
tatqa159 | Please answer the given financial question based on the context.
Context: |USDm|2019|2018|2017|
|Vessel values including newbuildings (broker values)|1,801.5|1,675.1|1,661.1|
|Total (value)|1,801.5|1,675.1|1,661.1|
|Borrowings|863.4|754.7|753.9|
|- Hereof debt regarding Land and buildings & Other plant and operating eq... | 2017 | In which year was the LTV ratio the largest? |
tatqa160 | Please answer the given financial question based on the context.
Context: |USDm|2019|2018|2017|
|Vessel values including newbuildings (broker values)|1,801.5|1,675.1|1,661.1|
|Total (value)|1,801.5|1,675.1|1,661.1|
|Borrowings|863.4|754.7|753.9|
|- Hereof debt regarding Land and buildings & Other plant and operating eq... | -56.5 | What was the change in Total (loan) in 2019 from 2018? |
tatqa161 | Please answer the given financial question based on the context.
Context: |USDm|2019|2018|2017|
|Vessel values including newbuildings (broker values)|1,801.5|1,675.1|1,661.1|
|Total (value)|1,801.5|1,675.1|1,661.1|
|Borrowings|863.4|754.7|753.9|
|- Hereof debt regarding Land and buildings & Other plant and operating eq... | -6.38 | What was the percentage change in Total (loan) in 2019 from 2018? |
tatqa162 | Please answer the given financial question based on the context.
Context: |||Fiscal year end||
||June 1, 2019|June 2, 2018|June 3, 2017|
|Statutory federal income tax (benefit)|$14,694|$34,105|$(39,950)|
|State income tax (benefit)|2,164|3,200|(3,193)|
|Domestic manufacturers deduction|—|(2,545)|4,095|
|Enacted rate ch... | reduced the United States corporate tax rate from 35% to 21% effective January 1, 2018 | What was the Tax Cuts and Jobs Act of 2017 (the “Act”)? |
tatqa163 | Please answer the given financial question based on the context.
Context: |||Fiscal year end||
||June 1, 2019|June 2, 2018|June 3, 2017|
|Statutory federal income tax (benefit)|$14,694|$34,105|$(39,950)|
|State income tax (benefit)|2,164|3,200|(3,193)|
|Domestic manufacturers deduction|—|(2,545)|4,095|
|Enacted rate ch... | -19411 | What was the increase / (decrease) in the Statutory federal income tax (benefit) from 2018 to 2019? |
tatqa164 | Please answer the given financial question based on the context.
Context: |||Fiscal year end||
||June 1, 2019|June 2, 2018|June 3, 2017|
|Statutory federal income tax (benefit)|$14,694|$34,105|$(39,950)|
|State income tax (benefit)|2,164|3,200|(3,193)|
|Domestic manufacturers deduction|—|(2,545)|4,095|
|Enacted rate ch... | $36.5 million | What was the federal state income tax in fiscal year 2019? |
tatqa165 | Please answer the given financial question based on the context.
Context: |||Fiscal year end||
||June 1, 2019|June 2, 2018|June 3, 2017|
|Statutory federal income tax (benefit)|$14,694|$34,105|$(39,950)|
|State income tax (benefit)|2,164|3,200|(3,193)|
|Domestic manufacturers deduction|—|(2,545)|4,095|
|Enacted rate ch... | -168 | What was the average Tax exempt interest income? |
tatqa166 | Please answer the given financial question based on the context.
Context: |||Fiscal year end||
||June 1, 2019|June 2, 2018|June 3, 2017|
|Statutory federal income tax (benefit)|$14,694|$34,105|$(39,950)|
|State income tax (benefit)|2,164|3,200|(3,193)|
|Domestic manufacturers deduction|—|(2,545)|4,095|
|Enacted rate ch... | As of June 1, 2019, there were no uncertain tax positions that resulted in any adjustment to the Company’s provision for income taxes. | What was the adjustment to the Company’s provision for income taxes in 2019? |
tatqa167 | Please answer the given financial question based on the context.
Context: |||Fiscal year end||
||June 1, 2019|June 2, 2018|June 3, 2017|
|Statutory federal income tax (benefit)|$14,694|$34,105|$(39,950)|
|State income tax (benefit)|2,164|3,200|(3,193)|
|Domestic manufacturers deduction|—|(2,545)|4,095|
|Enacted rate ch... | -162.15 | What was the percentage change in the Domestic manufacturers deduction from 2017 to 2018? |
tatqa168 | Please answer the given financial question based on the context.
Context: |Years Ended December 31||||
|Black-Scholes Assumptions|2019|2018|2017|
|Dividend yield|4.5%|4.6%|4.1%|
|Expected volatility|28.3%|28.7%|27.1%|
|Risk-free interest rate|2.5%|2.5%|2.0%|
|Expected life of the option term (in years)|4.3|4.4|4.5|
8. ... | 4.1%
4.6% | What are the respective dividend yield in 2017 and 2018? |
tatqa169 | Please answer the given financial question based on the context.
Context: |Years Ended December 31||||
|Black-Scholes Assumptions|2019|2018|2017|
|Dividend yield|4.5%|4.6%|4.1%|
|Expected volatility|28.3%|28.7%|27.1%|
|Risk-free interest rate|2.5%|2.5%|2.0%|
|Expected life of the option term (in years)|4.3|4.4|4.5|
8. ... | 4.6%
4.5% | What are the respective dividend yield in 2018 and 2019? |
tatqa170 | Please answer the given financial question based on the context.
Context: |Years Ended December 31||||
|Black-Scholes Assumptions|2019|2018|2017|
|Dividend yield|4.5%|4.6%|4.1%|
|Expected volatility|28.3%|28.7%|27.1%|
|Risk-free interest rate|2.5%|2.5%|2.0%|
|Expected life of the option term (in years)|4.3|4.4|4.5|
8. ... | 27.1%
28.7% | What are the respective expected volatility in 2017 and 2018? |
tatqa171 | Please answer the given financial question based on the context.
Context: |Years Ended December 31||||
|Black-Scholes Assumptions|2019|2018|2017|
|Dividend yield|4.5%|4.6%|4.1%|
|Expected volatility|28.3%|28.7%|27.1%|
|Risk-free interest rate|2.5%|2.5%|2.0%|
|Expected life of the option term (in years)|4.3|4.4|4.5|
8. ... | 4.35 | What is the average dividend yield in 2017 and 2018? |
tatqa172 | Please answer the given financial question based on the context.
Context: |Years Ended December 31||||
|Black-Scholes Assumptions|2019|2018|2017|
|Dividend yield|4.5%|4.6%|4.1%|
|Expected volatility|28.3%|28.7%|27.1%|
|Risk-free interest rate|2.5%|2.5%|2.0%|
|Expected life of the option term (in years)|4.3|4.4|4.5|
8. ... | 4.55 | What is the average dividend yield in 2018 and 2019? |
tatqa173 | Please answer the given financial question based on the context.
Context: |Years Ended December 31||||
|Black-Scholes Assumptions|2019|2018|2017|
|Dividend yield|4.5%|4.6%|4.1%|
|Expected volatility|28.3%|28.7%|27.1%|
|Risk-free interest rate|2.5%|2.5%|2.0%|
|Expected life of the option term (in years)|4.3|4.4|4.5|
8. ... | 27.9 | What is the average expected volatility in 2017 and 2018? |
tatqa174 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||£m|£m|
|Adjusted operating profit|282.7|264.9|
|Depreciation and amortisation of property, plant and equipment, software and development|34.3|32.9|
|Earnings before interest, tax, depreciation and amortisation|317.0|297.8|
|Net deb... | To assess the size of the net debt balance relative to the size of the earnings for the Group | Why is net debt analysed as a proportion of EBITDA? |
tatqa175 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||£m|£m|
|Adjusted operating profit|282.7|264.9|
|Depreciation and amortisation of property, plant and equipment, software and development|34.3|32.9|
|Earnings before interest, tax, depreciation and amortisation|317.0|297.8|
|Net deb... | by adding back depreciation and amortisation of owned property, plant and equipment, software and development to adjusted operating profit | How is EBITDA calculated? |
tatqa176 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||£m|£m|
|Adjusted operating profit|282.7|264.9|
|Depreciation and amortisation of property, plant and equipment, software and development|34.3|32.9|
|Earnings before interest, tax, depreciation and amortisation|317.0|297.8|
|Net deb... | Earnings before interest, tax, depreciation and amortisation
Net debt | What are the components considered when calculating the Net debt to EBITDA ratio? |
tatqa177 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||£m|£m|
|Adjusted operating profit|282.7|264.9|
|Depreciation and amortisation of property, plant and equipment, software and development|34.3|32.9|
|Earnings before interest, tax, depreciation and amortisation|317.0|297.8|
|Net deb... | 2019 | In which year was the net debt to EBITDA ratio larger? |
tatqa178 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||£m|£m|
|Adjusted operating profit|282.7|264.9|
|Depreciation and amortisation of property, plant and equipment, software and development|34.3|32.9|
|Earnings before interest, tax, depreciation and amortisation|317.0|297.8|
|Net deb... | 59.4 | What was the change in net debt from 2018 to 2019? |
tatqa179 | Please answer the given financial question based on the context.
Context: ||2019|2018|
||£m|£m|
|Adjusted operating profit|282.7|264.9|
|Depreciation and amortisation of property, plant and equipment, software and development|34.3|32.9|
|Earnings before interest, tax, depreciation and amortisation|317.0|297.8|
|Net deb... | 25.19 | What was the percentage change in net debt from 2018 to 2019? |
tatqa180 | Please answer the given financial question based on the context.
Context: |||Years Ended December 31,||
||2019|2018|2017|
|Americas:||||
|United States|$614,493|$668,580|$644,870|
|The Philippines|250,888|231,966|241,211|
|Costa Rica|127,078|127,963|132,542|
|Canada|99,037|102,353|112,367|
|El Salvador|81,195|81,156|75... | 1,296,660 | What was the Total Americas amount in 2019? |
tatqa181 | Please answer the given financial question based on the context.
Context: |||Years Ended December 31,||
||2019|2018|2017|
|Americas:||||
|United States|$614,493|$668,580|$644,870|
|The Philippines|250,888|231,966|241,211|
|Costa Rica|127,078|127,963|132,542|
|Canada|99,037|102,353|112,367|
|El Salvador|81,195|81,156|75... | 294,954 | What was the Total EMEA amount in 2018? |
tatqa182 | Please answer the given financial question based on the context.
Context: |||Years Ended December 31,||
||2019|2018|2017|
|Americas:||||
|United States|$614,493|$668,580|$644,870|
|The Philippines|250,888|231,966|241,211|
|Costa Rica|127,078|127,963|132,542|
|Canada|99,037|102,353|112,367|
|El Salvador|81,195|81,156|75... | 2019
2018
2017 | In which years is the disaggregation of revenue from contracts with customers by delivery location provided? |
tatqa183 | Please answer the given financial question based on the context.
Context: |||Years Ended December 31,||
||2019|2018|2017|
|Americas:||||
|United States|$614,493|$668,580|$644,870|
|The Philippines|250,888|231,966|241,211|
|Costa Rica|127,078|127,963|132,542|
|Canada|99,037|102,353|112,367|
|El Salvador|81,195|81,156|75... | 2018 | In which year was Total Other largest? |
tatqa184 | Please answer the given financial question based on the context.
Context: |||Years Ended December 31,||
||2019|2018|2017|
|Americas:||||
|United States|$614,493|$668,580|$644,870|
|The Philippines|250,888|231,966|241,211|
|Costa Rica|127,078|127,963|132,542|
|Canada|99,037|102,353|112,367|
|El Salvador|81,195|81,156|75... | 13 | What was the change in Total Other in 2018 from 2017? |
tatqa185 | Please answer the given financial question based on the context.
Context: |||Years Ended December 31,||
||2019|2018|2017|
|Americas:||||
|United States|$614,493|$668,580|$644,870|
|The Philippines|250,888|231,966|241,211|
|Costa Rica|127,078|127,963|132,542|
|Canada|99,037|102,353|112,367|
|El Salvador|81,195|81,156|75... | 15.85 | What was the percentage change in Total Other in 2018 from 2017? |
tatqa186 | Please answer the given financial question based on the context.
Context: |OPERATING REVENUES|Q4 2019|Q4 2018|$ CHANGE|% CHANGE|
|Bell Wireless|2,493|2,407|86|3.6%|
|Bell Wireline|3,138|3,137|1|–|
|Bell Media|879|850|29|3.4%|
|Inter-segment eliminations|(194)|(179)|(15)|(8.4%)|
|Total BCE operating revenues|6,316|6,215... | 1.6% | What is the percentage change in BCE operating revenues in 2019? |
tatqa187 | Please answer the given financial question based on the context.
Context: |OPERATING REVENUES|Q4 2019|Q4 2018|$ CHANGE|% CHANGE|
|Bell Wireless|2,493|2,407|86|3.6%|
|Bell Wireline|3,138|3,137|1|–|
|Bell Media|879|850|29|3.4%|
|Inter-segment eliminations|(194)|(179)|(15)|(8.4%)|
|Total BCE operating revenues|6,316|6,215... | 2,493 | What was the operating revenues for Q4 2019 for Bell Wireless? |
tatqa188 | Please answer the given financial question based on the context.
Context: |OPERATING REVENUES|Q4 2019|Q4 2018|$ CHANGE|% CHANGE|
|Bell Wireless|2,493|2,407|86|3.6%|
|Bell Wireline|3,138|3,137|1|–|
|Bell Media|879|850|29|3.4%|
|Inter-segment eliminations|(194)|(179)|(15)|(8.4%)|
|Total BCE operating revenues|6,316|6,215... | 3.6% | What is the percentage change in Bell Wireless operating revenues in Q4 2019 to Q4 2018? |
tatqa189 | Please answer the given financial question based on the context.
Context: |OPERATING REVENUES|Q4 2019|Q4 2018|$ CHANGE|% CHANGE|
|Bell Wireless|2,493|2,407|86|3.6%|
|Bell Wireline|3,138|3,137|1|–|
|Bell Media|879|850|29|3.4%|
|Inter-segment eliminations|(194)|(179)|(15)|(8.4%)|
|Total BCE operating revenues|6,316|6,215... | 4900 | What is the sum of the operating revenues for Bell Wireless in Q4 2019 and 2018? |
tatqa190 | Please answer the given financial question based on the context.
Context: |OPERATING REVENUES|Q4 2019|Q4 2018|$ CHANGE|% CHANGE|
|Bell Wireless|2,493|2,407|86|3.6%|
|Bell Wireline|3,138|3,137|1|–|
|Bell Media|879|850|29|3.4%|
|Inter-segment eliminations|(194)|(179)|(15)|(8.4%)|
|Total BCE operating revenues|6,316|6,215... | 1729 | What is the sum of the operating revenues for Bell Media in Q4 2019 and 2018? |
tatqa191 | Please answer the given financial question based on the context.
Context: |OPERATING REVENUES|Q4 2019|Q4 2018|$ CHANGE|% CHANGE|
|Bell Wireless|2,493|2,407|86|3.6%|
|Bell Wireline|3,138|3,137|1|–|
|Bell Media|879|850|29|3.4%|
|Inter-segment eliminations|(194)|(179)|(15)|(8.4%)|
|Total BCE operating revenues|6,316|6,215... | 39.47 | What is the percentage of Bell Wireless out of the Total BCE operating revenues in Q4 2019? |
tatqa192 | Please answer the given financial question based on the context.
Context: |($ in millions)|||
|At December 31:|2019|2018|
|Recorded investment (1)|$22,446|$31,182|
|Specific allowance for credit losses|177|220|
|Unallocated allowance for credit losses|45|72|
|Total allowance for credit losses|221|292|
|Net financing re... | Includes deferred initial direct costs which are eliminated in IBM’s consolidated results. | What does the recorded investment include? |
tatqa193 | Please answer the given financial question based on the context.
Context: |($ in millions)|||
|At December 31:|2019|2018|
|Recorded investment (1)|$22,446|$31,182|
|Specific allowance for credit losses|177|220|
|Unallocated allowance for credit losses|45|72|
|Total allowance for credit losses|221|292|
|Net financing re... | driven by write-offs of $64 million, primarily of receivables previously reserved, and net releases of $7 million as a result of lower average asset balances in client and commercial financing. See note K, “Financing Receivables,” for additional information. | What was the decline in the global financing receivables? |
tatqa194 | Please answer the given financial question based on the context.
Context: |($ in millions)|||
|At December 31:|2019|2018|
|Recorded investment (1)|$22,446|$31,182|
|Specific allowance for credit losses|177|220|
|Unallocated allowance for credit losses|45|72|
|Total allowance for credit losses|221|292|
|Net financing re... | 221 | What is the total allowance for credit losses in 2019? |
tatqa195 | Please answer the given financial question based on the context.
Context: |($ in millions)|||
|At December 31:|2019|2018|
|Recorded investment (1)|$22,446|$31,182|
|Specific allowance for credit losses|177|220|
|Unallocated allowance for credit losses|45|72|
|Total allowance for credit losses|221|292|
|Net financing re... | -8736 | What is the increase / (decrease) in the recorded investment from 2018 to 2019? |
tatqa196 | Please answer the given financial question based on the context.
Context: |($ in millions)|||
|At December 31:|2019|2018|
|Recorded investment (1)|$22,446|$31,182|
|Specific allowance for credit losses|177|220|
|Unallocated allowance for credit losses|45|72|
|Total allowance for credit losses|221|292|
|Net financing re... | 198.5 | What is the average Specific allowance for credit losses? |
tatqa197 | Please answer the given financial question based on the context.
Context: |($ in millions)|||
|At December 31:|2019|2018|
|Recorded investment (1)|$22,446|$31,182|
|Specific allowance for credit losses|177|220|
|Unallocated allowance for credit losses|45|72|
|Total allowance for credit losses|221|292|
|Net financing re... | -28.05 | What is the percentage increase / (decrease) in the Net financing receivables from 2018 to 2019? |
tatqa198 | Please answer the given financial question based on the context.
Context: ||Balance at Beginning of|||
||Period (1/1/19)|Increase / (Decrease)|Balance at End of Period|
|Year Ended December 31, 2019||||
|Accounts receivable|$90,831|$7,117|$97,948|
|Deferred revenue (current)|$5,101|$(618)|$4,483|
|Deferred revenue (non... | January 1, 2018 | When did the company adopt ASC 606? |
tatqa199 | Please answer the given financial question based on the context.
Context: ||Balance at Beginning of|||
||Period (1/1/19)|Increase / (Decrease)|Balance at End of Period|
|Year Ended December 31, 2019||||
|Accounts receivable|$90,831|$7,117|$97,948|
|Deferred revenue (current)|$5,101|$(618)|$4,483|
|Deferred revenue (non... | (1) identify the contract with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract and (5) recognize revenue when a performance obligation is satisfied. | What is the company's five step approach? |
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