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Statements of cash flows additional information (in millions): Non-cash investing and financing activities and supplemental cash flow information are as follows:
| | | Year Ended | |
|-----------------------------------------------------------------|----------------|----------------|----------------|
| | April 26, 2019 | April 27, 2018 | April 28, 2017 |
| Non-cash Investing and Financing Activities: | | | |
| Capital expenditures incurred but not paid | $ 9 | $ 24 | $ 19 |
| Non-cash extinguishment of sale-leaseback financing obligations | $ — | $ 130 | $ 19 |
| Supplemental Cash Flow Information: | | | |
| Income taxes paid, net of refunds | $ 205 | $ 87 | $ 102 |
| Interest paid | $ 53 | $ 58 | $ 44 |
Which years does the table provide information for non-cash investing and financing activities and supplemental cash flow information for? | Answer is : 2019 2018 2017 |
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Not dulling like it was supposed to . Was akin to the split second when someone pops out from behind a door and scares the hell out of you by accident , except with the door scenario your terror goes - down - because you recognize what startled you . It did n't go down . In fact , I suspect it went up a bit more as there was - no - light to go by .
What may be the reason for their fright ? | They were n't expecting someone to pop out . |
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I knew before the hatch to the ship opened , and I knew before I could see the light from the pod . We stood for a long time looking at each other , as if we could bridge the invisible gap spanning between us . Elfangor said , finally . The silence had been deafening . " Why ? " I asked .
what did I know ? | I knew we had failed . |
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So I am alive , but still feel sick . The whole reason I did this was because of a girl ... ahh the cliche . She was my best friend and I fell in love with her , but she did not feel the same way . Then when she said we could still be friends I said some things to purposely kill the friendship forever out of anger . I was planning on telling my parents , but I did n't want to wake them up so I was going to tell them in the morning . I decided against it because I do n't want to go back to Palmetto Behavioral Health ( Mental Institution ) .
What medical issue is the narrator struggling with ? | They are struggling with depression . |
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I stood for a moment to watch him , to see if he would in fact succeed in picking up that pinkish mystery object . But he struggled . Then I stood for one more moment to see if any of the sleek passers - by would suddenly observe his distress and stop to help him . But they did n't . And then I felt his helplessness and embarrassment .
Why is the narrator so empathetic about her male friend ? | She can tell he 's nervous . |
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My mom declined because she did n't want me to have an opportunity that my siblings would n't be able to have . But , you can never forget that type of kindness . Though she had three children , she always treated me like I was part of that family . She used to tell me that she wanted me to marry her son .
What might the narrator 's situation have been ? | They were in a foster home |
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Operating Segment Results Currently, we have three reportable segments—Activision, Blizzard, and King. Our operating segments are consistent with the manner in which our operations are reviewed and managed by our Chief Executive Officer, who is our chief operating decision maker (“CODM”). The CODM reviews segment performance exclusive of: the impact of the change in deferred revenues and related cost of revenues with respect to certain of our online-enabled games; share-based compensation expense; amortization of intangible assets as a result of purchase price accounting; fees and other expenses (including legal fees, expenses, and accruals) related to acquisitions, associated integration activities, and financings; certain restructuring and related costs; and certain other non-cash charges. The CODM does not review any information regarding total assets on an operating segment basis, and accordingly, no disclosure is made with respect thereto. Our operating segments are also consistent with our internal organizational structure, the way we assess operating performance and allocate resources, and the availability of separate financial information. We do not aggregate operating segments. Information on the reportable segment net revenues and segment operating income are presented below (amounts in millions): (1) Intersegment revenues reflect licensing and service fees charged between segments.
| | | | | For the Year Ended December 31, 2018 |
|--------------------------------------|------------|----------|--------|----------------------------------------|
| | Activision | Blizzard | King | Total |
| Segment Revenues | | | | |
| Net revenues from external customers | $2,458 | $2,238 | $2,086 | $6,782 |
| Intersegment net revenues (1) | — | 53 | — | 53 |
| Segment net revenues | $2,458 | $2,291 | $2,086 | $6,835 |
| Segment operating income | $1,011 | $685 | $750 | $2,446 |
What is the Net revenues from external customers from Activision? | Answer is : $2,458 million |
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That was the question asked to me by Andy Husbands , Fearless Chef of Tremont 647 and Sister Sorel as we sat together at Starbucks a few weeks ago . You see , I had scored an interview with Andy by contacting him through a mutual friend 's FaceBook page several weeks earlier . So here I sat , as this long - time Boston chef and cookbook author tried to explain to me what he 's all about and where his knowledge and style is taking him .
Why did he want the interview ? | To get information to write an article . |
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I halved my earlier recipe to make muffins for Eric . He 's coming up today and I wanted to have something sugary and tasty waiting here for him in addition to his usual request of a pot of white rice . The recipe halves nicely , but I only had a quarter cup of strawberries once I 'd hulled and diced them all .
What may happen after Eric arrives ? | Eric will want to eat the food . |
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I ' m so exhausted ! Last night we were sitting on our couch at 8 pm . We had just started saying how nice it was that we could enjoy the evening with both kids sleeping bed .
Why were the kids sleeping at 8 p.m. ? | Children need to be well rested because they must attend school the next day . |
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Luc Robitaille impressed me during his whole career . Got to meet him by the Forum Club early in his career . Asked us what we liked about the team and the game . Thanked my buddy and I for being fans .
What does Luc Robitaille do for a living ? | Luc Robitaille is an athlete . |
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9. DEFERRED REVENUES Deferred revenues consisted of the following: Deferred cloud services and license support revenues and deferred hardware revenues substantially represent customer payments made in advance for cloud or support contracts that are typically billed in advance with corresponding revenues generally being recognized ratably over the contractual periods. Deferred services revenues include prepayments for our services business and revenues for these services are generally recognized as the services are performed. Deferred cloud license and on-premise license revenues typically resulted from customer payments that related to undelivered products and services or specified enhancements. In connection with our acquisitions, we have estimated the fair values of the cloud services and license support performance obligations assumed from our acquired companies. We generally have estimated the fair values of these obligations assumed using a cost build-up approach. The cost build-up approach determines fair value by estimating the costs related to fulfilling the obligations plus a normal profit margin. The sum of the costs and operating profit approximates, in theory, the amount that we would be required to pay a third party to assume these acquired obligations. These aforementioned fair value adjustments recorded for obligations assumed from our acquisitions reduced the cloud services and license support deferred revenues balances that we recorded as liabilities from these acquisitions and also reduced the resulting revenues that we recognized or will recognize over the terms of the acquired obligations during the post-combination periods.
| | | May 31, |
|-------------------------------------------------------------------|--------|-----------|
| (in millions) | 2019 | 2018 |
| Cloud services and license support | $7,340 | $7,265 |
| Hardware | 635 | 645 |
| Services | 360 | 404 |
| Cloud license and on-premise license | 39 | 27 |
| Deferred revenues, current | 8,374 | 8,341 |
| Deferred revenues, non-current (in other non-current liabilities) | 669 | 625 |
| Total deferred revenues | $9,043 | $8,966 |
How does the cost build-up approach determine fair value?When are deferred services revenue recognized?How did the fair value adjustments recorded for obligations affect the cloud services and license support deferred revenue balances? | Answer is : These aforementioned fair value adjustments recorded for obligations assumed from our acquisitions reduced the cloud services and license support deferred revenues balances that we recorded as liabilities from these acquisitions |
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(1) Using the euro per US dollar exchange rate on December 31, 2019 of €1 = $1.1213. (2) Since May 23, 2019 Mr. Manzi has not been a member of the Supervisory Board. (3) Global indirect employees are all employees other than those directly manufacturing our products. We do not have any service agreements with members of our Supervisory Board. We did not extend any loans or overdrafts to any of our Supervisory Board members. Furthermore, we have not guaranteed any debts or concluded any leases with any of our Supervisory Board members or their families.
| | 2019 | 2018 | 2017 |
|-----------------------------------------------------------------------|-------------|-----------|-----------|
| Directors' remuneration | | | |
| Average remuneration of Supervisory Board Members(1) | $105,066(2) | $ 115,618 | $ 123,281 |
| Company's performance | | | |
| Net revenues (amounts in millions) | $ 9,556 | $ 9,664 | $ 8,347 |
| Operating income (amounts in millions) | $ 1,203 | $ 1,400 | $ 1,005 |
| Average remuneration of all global indirect employees (FTE basis) (3) | | | |
| Employees | $ 97,300 | $ 100,600 | $ 93,500 |
What was the exchange rate used for EUR to USD on 31 December 2019?Since when has Mr. Manzi not been a part of the supervisory board?What is the comment on the status of Global indirect employees?What was the increase / (decrease) in the Average remuneration of Supervisory Board Members from 2018 to 2019?What was the average Net Revenues?What is the percentage increase / (decrease) in Operating income from 2018 to 2019? | 1,203 / 1,400 - 1 Answer is : -14.07 percent |
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One day we will be gone ... one day our loved ones will die . I ' ve realised that God has put me in a place of great influence . I lead a group of young people and I can choose to let them slip into the cracks of this world ... get lost in the crowd and end up like every other teenager - broken .
What could happen if the the speaker does n't make the most of their position ? | The teenagers they are in charge of will be broken and lost . |
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He tried again . I finally walked away , but he was still trying - he might still be for all I know . I thought the grasshopper was the perfect parable of how we try to make ourselves holy . We try and try and fall and fail and try again - all in vain . Only Christ can live a holy life and he has promised to do it in us .
What might be the reason I was talking about the grasshopper ? | I was trying to use it as an example of why we should never give up . |
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I was walking up to our mailbox when coming home one evening . To get to it , I have to walk through a small dirt walkway . Well , it 's not really a walkway , but I 'd rather step on that and duck under trees instead of walking on the lawn . I noticed that the heels on my new shoes were sinking in as I walked .
Why was the brand new shoes ruined ? | The lawn was dirty . |
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Definite-Lived Intangible Assets, Net The following table summarizes the changes in the carrying amount of definite-lived intangible assets during the periods presented (table in millions): Upon adoption of Topic 842 on February 2, 2019, leasehold interest of $116 million related to favorable terms of certain ground lease agreements was derecognized and adjusted to the carrying amount of the operating lease ROU assets and classified as other assets on the consolidated balance sheets. Prior to adoption, these assets were classified as intangible assets, net on the consolidated balance sheets.
| | January 31, 2020 | February 1, 2019 |
|-----------------------------------------------------------------|--------------------|--------------------|
| Balance, beginning of the year | $966 | $1,059 |
| Additions to intangible assets related to business combinations | 622 | 154 |
| Amortization expense | (300) | (247) |
| Derecognized leasehold interest | (116) | — |
| Balance, end of the year | $1,172 | $966 |
Which years does the table provide information for the changes in the carrying amount of definite-lived intangible assets? | Answer is : 2020 2019 |
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I have only packed part of a box or so . I plan on changing that , especially after I have finished with the work on the house . She has really busted her butt and I feel that I have slacked off too much with helping prepare for the move . We are planning on how we will set things up in the new house and what changes we will make immediately and in the near and distant future .
Why is the narrator is such awe of her friend ? | Her friend helped get her into her new home . |
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The weekend was both long and short . Yesterday , I got up at 6 to get ready for practice . We played frisbee in a light rain which was really fun . Immediately afterwards , I had to help friends set up for a concert for three bands .
What may be the reason for the weekend being long and short ? | Long because they got up so early and short because it went by fast . |
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What a crazy weekend ! Last night some powerful thunderstorms moved through right before church and knocked the power out in half the building . ( I do n't know how it went out in half the building .
what is the reason having power off in half the building makes you not know how it went out ? | It is unusual for power to be out in only part of any building as the power usually feeds from the same Power drop line . |
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Everyone questions emotions . Everyone questions life and the emotions that play along with it . Everyone questions why things happen like that and not the other way round . Its all actually a simple principle that we as humans do not know a single thing about what the future may hold and it scares us so much .
How may I feeling during this post ? | Reflective |
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and besides i ca nt force myself to like anybody so what could i do ? i ve been so freaking lonely ... and then i just have no song that says how i feel . well there are songs , but you know what i mean .
What may be the reason why they are so lonely ? | None of the above choices . |
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The weather was typical Berkeley - in - summer ( read : gloomy ) , but the views were still amazing . The Lings in Grayscale ... to match the weather . Light over the Bay Kate requested grilled ribs and fresh peach pie for her birthday dinner .
What state may I currently be in ? | California |
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So he s now managed to alienate me from a large batch of my friends online because I did nt agree with him on a decision he made , which should have been discussed with me first and also the classic " I m jealous because people like you more than me " . I laughed a lot at that thinking he was joking , I m not really all that nice to anyone online and the only reason people come to me and not him is I ' m there more . So he basically set me up for a fall in front of my friends and they do nt know what he s like so I ' ve been made out as the bad one .
Why is the narrator so mad at the man ? | The man pissed off their pals . |
What is the solution to this math problem?
Matt can buy key chains in packs of 10 for $20 or in packs of 4 for $12. How much money can he save if he chooses to buy 20 key chains at a lower price? | The cost of each key chain in packs of 10 for $20 is $20/10=$<<20/10=2>>2.
The cost of each key chain in packs of 4 for $12 is $12/4=$<<12/4=3>>3.
There is a price difference of $3-$2=$<<3-2=1>>1 per key chain between the two choices.
By buying 20 key chains at a lower price, Matt can save 20x$1=$<<20*1=20>>20.
#### 20 |
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Well , let 's be honest - the youth band were definitely the best thing about the event - but that was n't hard ! The music they played was phat , busted style , Hillsongs worship music and was needed as it was absolutely freezing ! The guys and girls who played made a good band - they worked well together , they knew their tunes and had a lot of confidence up there .
What may happen as the band plays together ? | Their music mashes well together . |
What is the solution to this math problem?
Jill likes to watch shows on her favorite streaming service. She watched a show that was 30 minutes long, and then watched another show that was 4 times longer. How many total minutes did she spend watching shows? | Jill watched one show that was 4 times longer than 30 minutes, so it was 4*30=<<4*30=120>>120 minutes long.
Jill also watched another show that was 30 minutes long, so the total time Jill spent was 120+30=<<120+30=150>>150 minutes
#### 150 |
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16. SHARE-BASED PAYMENTS continued c. Employee Share Option Plan The Employee Share Option Plan (the Option Plan) was approved by shareholders at the Company’s AGM on 9 November 2001 and reaffirmed at the AGM on 24 November 2011.The Employee Share Option Plan (the Option Plan) was approved by shareholders at the Company’s AGM on 9 November 2001 and reaffirmed at the AGM on 24 November 2011. Under the Option Plan, awards are made to eligible executives and other management personnel who have an impact on the Group’s performance. Option Plan awards are delivered in the form of options over shares, which vest over a period of three years subject to meeting performance measures and continuous employment with the Company. Each option is to subscribe for one ordinary share when the option is exercised and, when issued, the shares will rank equally with other shares. Unless the terms on which an option was offered specified otherwise, an option may be exercised at any time after the vesting date on satisfaction of the relevant performance criteria. Options issued under the Employee Share Option Plan are valued on the same basis as those issued to KMP, which is described in Note 16(d). There were no new options issued under the Option Plan during the 30 June 2019 and 30 June 2018 financial years, as the Option Plan was replaced with the Rights Plan as described in Note 16(b). Movement of options during the year ended 30 June 2019: 1. The original expiry date for this tranche of options was 2 July 2018. However, due to extraordinary circumstances, the remaining 75,000 options could not be exercised during the prior financial year. Therefore, the Board had exercised its discretion during the year to extend the expiry date for the remaining options to 30 September 2018. 2. Options associated with an EPS hurdle are not expected to vest on 31 August 2019 as the minimum performance target will not be met. Options associated with a TSR hurdle will vest on 31 August 2019 in accordance with accounting standards. However, because the minimum target was not met, these options will be restricted and unexercisable. Refer to Section 3b) of the audited Remuneration Report for further details.
| Grant Date | Vesting Date | Expiry Date | Exercise Price $ | No. of Options at Beg. of Year | Options Exercised or Lapsed | No. of Options at End of Year |
|---------------------------------|----------------|----------------|--------------------|----------------------------------|-------------------------------|---------------------------------|
| 2 Jul 2013 | 2 Jul 2016 | 30 Sept 2018 1 | 0.92 | 75,000 | (75,000) | - |
| 2 Jul 2014 | 2 Jul 2017 | 2 Jul 2019 | 1.30 | 470,000 | (205,000) | 265,000 |
| 2 Jul 2015 | 2 Jul 2018 | 2 Jul 2020 | 2.67 | 1,000,000 | (75,000) | 925,000 |
| 22 Dec 2016 | 31 Aug 2019 2 | 22 Dec 2021 | 3.59 | 1,323,730 | - | 1,323,730 |
| Total | | | | 2,868,730 | (355,000) | 2,513,730 |
| Weighted average exercise price | | | | | $1.51 | $3.01 |
How many options granted on 2 July 2015 were exercised or lapsed?Why were there no new options issued under the Option Plan during the 30 June 2019 and 30 June 2018 financial years?What was the exercise price for options granted on 2 July 2014?What was the total percentage change in number of options at beginning of the year for options granted between 2013 and 2016? | (1,323,730 - 75,000) / 75,000 Answer is : 1664.97 percent |
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But I almost considered breaking up with him just because it 's getting ridiculous . I know I would n't , because I ' m too selfish for that . He told me the other day he wanted to take me out to this really nice restaurant in the city and instead of being excited ... at first I was mortified .
Am I satisfied with the current state of my relationship ? | No , things are getting ridiculous and I ca n't stand him . |
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Everything he said to her was enchanting , and yet frustrating at the same time . He explained that it was the same for him too , although she had wondered idly if he really meant that . She had spent her Friday night centered around him , breathing in his scent , staring at his perfect face .
Why is she so enchanted with him ? | She is under his spell and can not escape from his perfect face . |
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At first , I found it difficult , but as I went through terms , I got used to it . From parties to " tambay " moments , I spent each moment of my college life with my new found friends . I ' m very happy to have them in my life .
What are some of the main reasons the narrator loves college ? | They love their new pals . |
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It 's really cheesy . It 's really kinda bad , but pretty much every Stephen King movie is a big ol' cheese - a - thon . Anyways , as cheesy as it was , it was one of the grossest things I ' ve seen in a while . And of course the idea behind it was cool .
Why do they think Stephen King movies are cheesy ? | They are very fake . |
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A fly just flew into my hand and bounced off as I started to type , but that 's neither here nor there . yeah , last night was spent with daniel and adie and such and such and was indeed fun .
What happened to me just before I starting writing about Daniel and Adie ? | An insect flew into me while I was typing and it was just weird . |
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I saw the play Cats yesterday at my older sisters old high school and I 'll tell you one thing it was the worst thing I ' ve ever seen in my entire life . It 's not like Cats is a horrible play or anything , but it 's just the people were awful . In plays , musicals or whatever you 're suppose to make everything you do seem simple not something superhard .
How might have the actors in the play acted ? | The actors must have struggled with everything . |
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ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES MARKET FOR COMMON STOCK The Company’s common stock trades on NYSE American under the trading symbol “DIT”. As of October 31, 2019 the closing price of our common stock on NYSE American was $73.00 and there were 565,942 common shares outstanding. As of that date, the Company had approximately 521 persons holding common shares beneficially of which approximately 121 are shareholders of record (including direct participants in the Depository Trust Company). The following table reflects the range of the high and low closing prices per share of the Company’s common stock reported by NYSE American for fiscal 2019 and 2018.
| | Fiscal 2018 | | Fiscal 2019 | |
|-------------|---------------|--------|---------------|---------|
| | High | Low | High | Low |
| 4th Quarter | $100.00 | $73.41 | $89.00 | $ 81.10 |
| 3rd Quarter | 100.00 | 88.27 | 98.35 | 81.30 |
| 2nd Quarter | 101.51 | 88.01 | 99.87 | 84.10 |
| 1st Quarter | 99.75 | 77.92 | 97.85 | 86.61 |
What is the closing price of the company's common stock on NYSE American as of October 31, 2019?What are the respective high and low closing prices per share of the Company’s common stock reported by NYSE American for the 1st Quarter of fiscal 2019? | Answer is : 99.75 77.92 |
What is the solution to this math problem?
Marion’s bike cost $356. Stephanie’s bike is worth twice as much. What is the total price of their bikes? | Stephanie's bike costs $356 * 2 = $<<356*2=712>>712.
So, their bikes cost $356 + $712 = $<<356+712=1068>>1068 in total.
#### 1068 |
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ITEM 6. SELECTED FINANCIAL DATA The following selected financial data has been derived from our consolidated financial statements (in thousands, except per share data). This data should be read together with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, and the consolidated financial statements and related notes included elsewhere in this annual report. The financial information below is not necessarily indicative of the results of future operations. Future results could differ materially from historical results due to many factors, including those discussed in Item 1A, Risk Factors. (1) The consolidated balance sheet and statement of operations for the year ended December 31, 2019, includes the acquisition of Speedpay as discussed in Note 3, Acquisition, to our Notes to Consolidated Financial Statements in Part IV, Item 15 of this Form 10-K. (2) The consolidated balance sheet and statement of operations for the year ended December 31, 2019, reflects the application of Accounting Standards Update (“ASU”) 2016-02, Leases (codified as “ASC 842”) as discussed in Note 14, Leases, to our Notes to Consolidated Financial Statements. (3) The consolidated balance sheet and statement of operations for the year ended December 31, 2018, reflects the adoption of ASU 2014-09, Revenue from Contracts with Customers (codified as “ASC 606”), as discussed in Note 2, Revenue, to our Notes to Consolidated Financial Statements, including a cumulative adjustment of $244.0 million to retained earnings. (4) The consolidated statement of operations for the year ended December 31, 2017, reflects the Baldwin Hackett & Meeks, Inc. (“BHMI”) judgment. We recorded $46.7 million in general and administrative expense and $1.4 million in interest expense, as discussed in Note 15, Commitments and Contingencies, to our Notes to Consolidated Financial Statements. (5) The consolidated balance sheet and statement of operations for the year ended December 31, 2016, reflects the sale of Community Financial Services assets and liabilities. (6) During the year ended December 31, 2019, we borrowed $500.0 million in the form of a new senior secured term loan and drew $250.0 million on the available Revolving Credit Facility to fund the acquisition of Speedpay. During the year ended December 31, 2018, we issued $400.0 million in senior notes due August 15, 2026. We used the net proceeds of these senior notes to redeem our outstanding $300.0 million senior notes due 2020, which we originally entered in to during the year ended December 31, 2013. See Note 5, Debt, to our Notes to Consolidated Financial Statements for additional information.
| | | | December 31, | | |
|------------------------------|-------------|-----------|----------------|-----------|-----------|
| | 2019 (1)(2) | 2018 (3) | 2017 | 2016 (5) | 2015 |
| Balance Sheet Data: | | | | | |
| Working capital | $308,426 | $269,857 | $100,039 | $31,625 | $(2,360) |
| Total assets | 3,257,534 | 2,122,455 | 1,861,639 | 1,902,295 | 1,975,788 |
| Current portion of debt (6) | 34,148 | 20,767 | 17,786 | 90,323 | 89,710 |
| Debt (long-term portion) (6) | 1,350,592 | 658,602 | 668,356 | 656,063 | 845,639 |
| Stockholders’ equity | 1,129,968 | 1,048,231 | 764,597 | 754,917 | 654,400 |
What was the working capital in 2018?What was the working capital in 2019?What was the total assets in 2015?What was the change in working capital between 2018 and 2019?What was the change in current portion of debt between 2016 and 2017? | 90,323-17,786 Answer is : 72537 thousand |
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Next , find the blender and hook it up . Check . The equipment requirements are kind of a drag ... but still better than breaking out a pan and cooking .
Why does the narrator recommend a blender so strongly ? | They feel it 's efficient for food making . |
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Dividends Cal-Maine pays a dividend to shareholders of its Common Stock and Class A Common Stock on a quarterly basis for each quarter for which the Company reports net income computed in accordance with generally accepted accounting principles in an amount equal to one-third (1/3) of such quarterly income. Dividends are paid to shareholders of record as of the 60th day following the last day of such quarter, except for the fourth fiscal quarter. For the fourth quarter, the Company will pay dividends to shareholders of record on the 65th day after the quarter end. Dividends are payable on the 15th day following the record date. Following a quarter for which the Company does not report net income, the Company will not pay a dividend for a subsequent profitable quarter until the Company is profitable on a cumulative basis computed from the date of the last quarter for which a dividend was paid. Dividends payable, which would represent accrued unpaid dividends applicable to the Company's fourth quarter, were zero at June 1, 2019 and $17.1 million at June 2, 2018. At June 1, 2019, cumulative losses that must be recovered prior to paying a dividend were $19.8 million. *Dividends per common share = 1/3 of Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend ÷ Total common stock outstanding (shares).
| | 13 Weeks Ended | | 52 Weeks Ended | |
|-------------------------------------------------------------------------------------------|------------------|--------------|------------------|--------------|
| | June 1, 2019 | June 2, 2018 | June 1, 2019 | June 2, 2018 |
| Net income (loss) attributable to Cal-Maine Foods, inc. | $(19,761) | $71,767 | $54,229 | $125,932 |
| Cumulative losses to be recovered prior to payment of dividend at beginning of the period | — | (20,488) | — | (74,653) |
| Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend | $(19,761) | $51,279 | $54,229 | $51,279 |
| 1/3 of net income attributable to Cal-Maine Foods, Inc. | — | | | |
| Common stock outstanding (shares) | 43,894 | | | |
| Class A common stock outstanding (shares) | 4,800 | | | |
| Total common stock outstanding (shares) | 48,694 | | | |
| Dividends per common share* | $- | $0.351 | $0.506 | $0.351 |
What is the increase / (decrease) in the Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend in 2019 compared to 2018?Except for the fourth fiscal year, on which day would the dividend be paid to the shareholders?What percentage of the class A common stock outstanding shares are a part of the total common stock outstanding shares?What was the dividend per common share in year ended June 2018? | Answer is : $0.351 |
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Last night I had crazy dreams all night long . Most involved me and Amber getting into various saturday - morning - cartoon Hyjinx and getting out of them by using snide comments and boffer swords to escape . One , though , was weird . In the dream , I was at the office . The office , by the way , had become an exact real - world replica of the Library level of Goldeneye for the N64 , except the bookshelves had become server racks .
What may he my favorite type of video game ? | Shooter |
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7 Trade and other payables (i) Recognition and measurement Trade and other payables, including accruals, are recorded when the Group is required to make future payments as a result of purchases of assets or services provided to the Group prior to the end of financial period. The amounts are unsecured and are usually paid within 30 days of recognition. Trade and other payables are presented as current liabilities unless payment is not due within 12 months from the reporting date. They are recognised initially at their fair value and subsequently measured at amortised cost using the effective interest method. (ii) Fair values of trade and other payables Due to the short-term nature of trade and other payables, their carrying amount is considered to be the same as their fair value. (iii) Risk Exposure As the majority of payables are in Australian dollars, management does not believe there are any significant risks in relation to these financial liabilities. Refer to note 15 for details of the Group’s financial risk management policies.
| | 30 June 2019 | 30 June 2018 |
|--------------------------------|----------------|----------------|
| | $'000 | $'000 |
| Trade payables | 44,840 | 27,640 |
| Accrued capital expenditure | 5,841 | 1,767 |
| Accrued expenses | 2,848 | 2,114 |
| Other creditors | 3,117 | 2,888 |
| Total trade and other payables | 56,646 | 34,409 |
How was trade payables recognised and measured?Why was the carrying amount of trade payables considered to be the same as their fair value?How much was the trade payables for 2019?What was the percentage change in accrued expenses between 2018 and 2019?What was the sum of accrued expenses and accrued capital expenditure in 2018? | 1,767 + 2,114 Answer is : 3881 thousand |
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performing mathew 's skills . 3.mathew's a conserative person , he do thing for you just cus that 's what u and him in common , in others words , he 's only doing what he does . 4.try to ask mathew do favour for you beyond his current ability .
What will happen if you ask Mathew to do a favor for you ? | He will do it , since that 's the kind of person he is . |
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CRAssociates , Inc. ( CRA ) is a national healthcare management company that is committed to the delivery of high - quality health care services . Serving the needs of both government and corporate clients nationwide , CRA is actively recruiting for healthcare professionals . Our team of proven professionals has the knowledge , expertise , and support systems to solve complex health care delivery challenges . We employ in excess of 1,100 physicians , nurses , and ancillary health care workers , who serve our clients throughout the U.S. and internationally .
Why is CRA looking for health practitioners ? | Their business is growing . |
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So when he left the break room , he said , " Bye , friend . " and i said the same . Then later i saw him again when i was leaving for the night and said , " bye friend ' and he said get out your phone so i can give you my number and we can do this friend thing right .
What may happen after saying Bye friend as i left for the night ? | I would get his number . |
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Over the weekend I had thought about writing a whole post about the events of Saturday . They can be summed up in a paragraph though . I went to the library and put my car in the shop . The car needs to go back this Saturday so that they can finish the work since they had to order a part .
Why do they need to take their car back to the shop ? | Their car needs a new part installed in it . |
What is the solution to this math problem?
John has 2 hives of bees. One of the hives has 1000 bees and produces 500 liters of honey. The second has 20% fewer bees but each bee produces 40% more honey. How much honey does he produce? | The second hive has 20/100*1000 = <<20/100*1000=200>>200 fewer bees.
This translates to 1000-200 = <<1000-200=800>>800 bees.
Each bee in the first hive produces 1000/500 = <<1000/500=2>>2 liters
The second hive has bees each producing 1.4*2 = <<1.4*2=2.8>>2.8 liters
The total amount of honey produces by the bees in the second hive is 2.8*700 = <<2.8*700=1960>>1960
The total honey produced is 1960+500 = <<1960+500=2460>>2460 liters
#### 2460 |
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Replaced what we thought was a bad sparkplug wire , but that did n't help , and we ( incorrectly , we found out later on ) determined it was possibly overheated and we blew the head gasket . We edged it off to the next exit , only to find all gas stations and restaurants there were closed . We stopped next to a brightly lit , closed mcdonalds , looking for a hose , when the sprinklers came on .
What may happen after they discover their car issue ? | They will try to call someone to help them . |
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FY19 Financial Results FY19 Challenges While we saw improvements in some areas of our business, our overall performance and stock price was negatively impacted by several significant factors: • Revenue and business momentum in our former Enterprise Security segment declined in FY19. • The Company was subject to an internal investigation, which was commenced and completed by the Audit Committee of the Board (the ‘‘Audit Committee’’) in connection with concerns raised by a former employee. • We announced a restructuring plan pursuant to which we targeted reductions of our global workforce of up to approximately 8%. • Our executive leadership team was in transition with announced executive officer departures in November 2018 and January 2019.
| | Fiscal 2019 | Fiscal 2018 |
|---------------------------------------------|---------------|---------------|
| (In millions, except for per share amounts) | (‘‘FY19’’) | (‘‘FY18’’) |
| Net revenues | $4,731 | $4,834 |
| Operating income | 380 | 49 |
| Net income | 31 | 1,138 |
| Net income per share — diluted | 0.05 | 1.70 |
| Net cash provided by operating activities | 1,495 | 950 |
How much reduction in global workforce is in the restructuring plan? | Answer is : up to approximately 8% |
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Revenues, Cost of Revenues and Gross Margin by Product Type 1) License: Our license revenue can be broadly categorized as perpetual licenses, term licenses and subscription licenses, all of which are deployed on the customer’s premises (on-premise). Our license revenues are impacted by the strength of general economic and industry conditions, the competitive strength of our software products, and our acquisitions. Cost of license revenues consists primarily of royalties payable to third parties. License revenues decreased by $9.4 million or 2.2% during the year ended June 30, 2019 as compared to the prior fiscal year; up 0.4% after factoring the impact of $11.2 million of foreign exchange rate changes. Geographically, the overall change was attributable to an increase in Americas of $8.2 million, offset by a decrease in Asia Pacific of $10.6 million and a decrease in EMEA of $7.0 million. During Fiscal 2019, we closed 153 license deals greater than $0.5 million, of which 49 deals were greater than $1.0 million, contributing approximately $144.1 million of license revenues. This was compared to 140 deals greater than $0.5 million during Fiscal 2018, of which 58 deals were greater than $1.0 million, contributing $152.2 million of license revenues. Cost of license revenues increased by $0.7 million during the year ended June 30, 2019 as compared to the prior fiscal year. The gross margin percentage on license revenues remained at approximately 97%. For illustrative purposes only, had we accounted for revenues under proforma Topic 605, license revenues would have been $390.4 million for the year ended June 30, 2019, which would have been lower by approximately $47.1 million or 10.8% as compared to the prior fiscal year; and would have been lower by 8.4% after factoring the impact of $10.4 million of foreign exchange rate changes. Geographically, the overall change would have been attributable to a decrease in Americas of $17.7 million, a decrease in EMEA of $15.7 million and a decrease in Asia Pacific of $13.7 million. The $37.7 million difference between license revenues recognized under Topic 606 and those proforma Topic 605 license revenues described above is the result of timing differences, where under Topic 605, revenues would have been deferred and recognized over time, but under Topic 606 these revenues are recognized up front. For more details, see note 3 "Revenues" to our Consolidated Financial Statements.
| | | | Year Ended June 30, | | |
|-----------------------------------|----------|-----------------------------|-----------------------|----------------------------|----------|
| (In thousands) | 2019 | Change increase (decrease)) | 2018 | Change increase (decrease) | 2017 |
| License Revenues: | | | | | |
| Americas | $215,871 | $8,216 | $207,655 | $29,257 | $178,398 |
| EMEA | 163,622 | (7,009) | 170,631 | 23,788 | 146,843 |
| Asia Pacific | 48,599 | (10,627) | 59,226 | 15,323 | 43,903 |
| Total License Revenues | 428,092 | (9,420) | 437,512 | 68,368 | 369,144 |
| Cost of License Revenues | 14,347 | 654 | 13,693 | 61 | 13,632 |
| GAAP-based License Gross Profit | $413,745 | $(10,074) | $423,819 | $68,307 | $355,512 |
| GAAP-based License Gross Margin % | 96.6% | | 96.9% | | 96.3% |
| % License Revenues by Geography: | | | | | |
| Americas | 50.4% | | 47.5% | | 48.3% |
| EMEA | 38.2% | | 39.0% | | 39.8% |
| Asia Pacific | 11.4% | | 13.5% | | 11.9% |
How much did Cost of license revenues increase by in the year ended June 30, 2019 as compared to the prior fiscal year?During Fiscal 2019, how much deals greater than $1.0 million were closed?What was the change increase in License revenues for Americas for 2018 to 2019?What is the percentage decrease of Total License Revenues from 2018 to 2019?For 2019. what is the Cost of License Revenues expressed as a percentage of GAAP-based License Gross Profit? What is the average annual GAAP-based License Gross Profit for the 3 years? | (413,745+423,819+355,512)/3 Answer is : 397692 thousand |
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And I ' m still attracted to Nick and I ' m really mad at myself for telling him off because I ' ve always sort of felt that we 'd be physical . Like when I imagined me " with " him , we were a physical couple anyway . So I do n't know why I ruined where that was going . And I ' m still pissed that Kyle is with Jenny .
What may happen before telling Nick off ? | None of the above choices . |
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More and more , the first place most of us go for information is the internet . " Remember all the promises of ' exclusive ' content and that Sadler himself would be ' stopping by for frequent updates ' ? These guys would like to have seen those claims actually become reality aswell . Remember a few weeks ago the comments made by Elliott Sadler and his opinion concerning the Roush / Yates alliance and that Roush ' never helped Yates and still does n't ' ? I made it clear that he was simply doing the ' Sadler Speak ' routine and made a small mention wondering how Robbie Gordon feels about his alliance with GEM .
Why is Sadler making these public comments ? | He is unhappy with Roush and Yates . |
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Deferred Revenue The following table summarizes contract liabilities which are shown as deferred revenue (in thousands): Total deferred revenue increased primarily due to the extended duration period of new maintenance contracts during fiscal year 2019.
| | June 30,
2019 | June 30,
2018 |
|-----------------------------------|----------|----------|
| Deferred maintenance | $192,955 | $164,986 |
| Other deferred revenue | 10,287 | 9,539 |
| Total deferred revenue, net | 203,242 | 174,525 |
| Less: current portion | 144,230 | 130,865 |
| Non-current deferred revenue, net | $59,012 | $43,660 |
Which years does the table provide information for the company's contract liabilities?What was the net total deferred revenue in 2019?What was the other deferred revenue in 2018? | Answer is : 9,539 thousand |
What is the solution to this math problem?
Jerry mows 8 acres of lawn each week. He mows ¾ of it with a riding mower that can cut 2 acres an hour. He mows the rest with a push mower that can cut 1 acre an hour. How long does Jerry mow each week? | Jerry mows 8 acres x ¾ = 6 acres with a riding mower.
It will take him 6 acres / 2 each hour = <<6/2=3>>3 hours.
Jerry mows 8 acres – 6 acres mowed with a riding mower = <<8-6=2>>2 acres with a push mower.
It will take him 2 acres x 1 hour = <<2*1=2>>2 hours.
It takes Jerry a total of 3 hours on the riding mower + 2 hours on the push mower = <<3+2=5>>5 hours.
#### 5 |
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6.4 Deed of cross guarantee Pursuant to the iSelect Deed of Cross Guarantee (“the Deed”) and in accordance with ASIC Class Order 98/1418, the subsidiaries identified with a ‘2’ in note 6.2 are relieved from the requirements of the Corporations Act 2001 relating to the preparation, audit and lodgment of their financial reports. iSelect Limited and the subsidiaries identified with a ‘2’ in note 6.2 together are referred to as the “Closed Group”. The Closed Group, with the exception of General Brokerage Services Pty Ltd, Energy Watch Trading Pty Ltd, Procure Power Pty Ltd, Energy Watch Services Pty Ltd and iSelect International Pty Ltd entered into the Deed on 26 June 2013. General Brokerage Services Pty Ltd, Energy Watch Trading Pty Ltd, Procure Power Pty Ltd and Energy Watch Services Pty Ltd entered into the Deed on 1 July 2014, the date they were acquired as part of the Energy Watch Group acquisition. iSelect International entered the Deed on 8 September 2014. The effect of the Deed is that iSelect Limited guarantees to each creditor payment in full of any debt in the event of winding up any of the entities in the Closed Group. The consolidated income statement of the entities that are members of the Closed Group is as follows:
| | CONSOLIDATED | |
|---------------------------------------------------|----------------|------------|
| | 2019 $’000 | 2018 $’000 |
| Consolidated income statement | | |
| Loss from continuing operations before income tax | (20,111) | (21,033) |
| Income tax benefit | 5,949 | 6,734 |
| Net loss for the year | (14,162) | (14,299) |
| Retained earnings at the beginning of the period | 4,101 | 30,790 |
| Transferred in from divested subsidiary | (8,676) | - |
| Net loss for the year | (14,162) | (14,299) |
| Dividends paid | - | (12,390) |
| Retained earnings at the end of the year | (18,737) | 4,101 |
What is the effect of the Deed?What is the income tax benefit in 2019?What is the loss from continuing operations before income tax in 2019?What is the percentage change in the Loss from continuing operations before income tax from 2018 to 2019?What is the percentage change in the income tax benefit from 2018 to 2019?In which year is there a greater net loss for the year? | Find the year with the greater net loss for the year Answer is : 2018 |
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5.0 FY 2019 Financial Performance and Analysis The discussions in this section relate to the consolidated, Rupee-denominated financial results pertaining to the year that ended March 31, 2019. The financial statements of Tata Consultancy Services Limited and its subsidiaries (collectively referred to as ‘TCS’ or ‘the Company’) are prepared in accordance with the Indian Accounting Standards (referred to as ‘Ind AS’) prescribed under section 133 of the Companies Act, 2013, read with the Companies (Indian Accounting Standards) Rules, as amended from time to time. Significant accounting policies used in the preparation of the financial statements are disclosed in the notes to the consolidated financial statements. The following table gives an overview of the consolidated financial results of the Company: * EPS is adjusted for bonus issue
| | | | | | ` crore |
|------------------------------------------------------------------------------------|---------|--------------|----------|---------|--------------|
| | FY 2019 | % of Revenue | % Growth | FY 2018 | % of Revenue |
| Revenue | 146,463 | 100.0 | 19.0 | 123,104 | 100.0 |
| Earnings before interest, tax, depreciation and amortization (before other income) | 39,506 | 27.0 | 21.5 | 32,516 | 26.4 |
| Profit Before Tax (PBT) | 41,563 | 28.4 | 21.9 | 34,092 | 27.7 |
| Profit after tax attributable to shareholders of the Company | 31,472 | 21.5 | 21.9 | 25,826 | 21.0 |
| Earnings per share (in `) | 83.05 | - | 23.8 | 67.10* | - |
Which accounting standards are the company's financial statements based on?What is the percentage growth in revenue from FY 2018 to FY 2019?What is the EPS in FY 2019? | Answer is : 83.05 |
What is the solution to this math problem?
Bert made 12 sandwiches for his trip. On the first day, he ate half of the sandwiches he made. The next day he ate 2 sandwiches less. How many sandwiches does Bert have left after these two days? | On the first day, Bert ate 12 / 2 = <<12/2=6>>6 sandwiches.
The second day he ate 6 - 2 = <<6-2=4>>4 sandwiches.
So in total Bert is left with 12 - 6 - 4 = <<12-6-4=2>>2 sandwiches.
#### 2 |
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There we played racquetball and swam . Right now I am listening to a cassette of music by Mozart . On Wednesday I went with Casey to his company picnic . On Tuesday I went on a walk with Melanie .
What was the reason for the walk ? | I wanted to catch up with Melanie . |
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We were fortunate enough to go sailing on our friends ' sailboat twice during our stay in Maine . Though Brian has been on sailboats before , it was the first time for the kids and I. It was so much fun , though I had to get used to the extreme lean of the boat . Though they assured me it would n't tip over , it sure felt that way !
What may be a fact about the speaker and their family ? | They had visited family friends in Maine . |
What is the solution to this math problem?
Albert has three times as many marbles as Angela. Angela has 8 more than Allison, who has 28 marbles. How many marbles do Albert and Allison have? | Angela has 8 more marbles than Allison who has 28 so Angela has 8+28 = <<8+28=36>>36 marbles
Albert has three times as many marbles as Angela who has 36 so Albert has 3*36 = <<3*36=108>>108 marbles
Albert and Allison together have 108+28 = <<108+28=136>>136 marbles
#### 136 |
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GINNY HILL : Two months ago , at the start of the school vacation , 12-year - old Reem was forced to marry her 30-year - old cousin . " While my hair was styled for the ceremony , I thought of ways to set fire to my wedding dress , " she says . " When I protested , my dad gagged me and tied me up . After the wedding , I tried to kill myself twice . "
What may happen after the start of the school vacation ? | A preteen girl was made to we d an adult family member . |
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He often did though often he seemed to mock himself something Sansa could not understand . " Not in the slightest , " she said for once entirely honest . And she felt shamed that Tyrion had thought she might still be so deluded that she would want Joff . Not that she had given him reason to think otherwise .
What does Sansa want ? | Sansa wants to be with Tyrion |
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In reality , it was sand . Sand used to make the finest glass . After the war , the Barcid king had ordered that no glass was to be given to outsiders at any cost . Thus , over the years , glass had become scarce and the process of glass making lost to the world .
What is the reason the Barcid King ordered no glass was to be given to outsiders ? | He wanted the glass making trade to be rarer and his kingdom would be known for it . |
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The republican party does n't represent me or my values any more than the democratic party does . My liberal friends think this is a step in the right direction , but unless I vote for their guy it 's still not enough . But that guy does n't represent me , either . My Republican friends do n't understand how I could turn my back on the " right " party .
What may be a plausible fact about the speaker themselves ? | They think for themselves and have a mind of their own . |
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(1) Using the euro per US dollar exchange rate on December 31, 2019 of €1 = $1.1213. (2) Since May 23, 2019 Mr. Manzi has not been a member of the Supervisory Board. (3) Global indirect employees are all employees other than those directly manufacturing our products. We do not have any service agreements with members of our Supervisory Board. We did not extend any loans or overdrafts to any of our Supervisory Board members. Furthermore, we have not guaranteed any debts or concluded any leases with any of our Supervisory Board members or their families.
| | 2019 | 2018 | 2017 |
|-----------------------------------------------------------------------|-------------|-----------|-----------|
| Directors' remuneration | | | |
| Average remuneration of Supervisory Board Members(1) | $105,066(2) | $ 115,618 | $ 123,281 |
| Company's performance | | | |
| Net revenues (amounts in millions) | $ 9,556 | $ 9,664 | $ 8,347 |
| Operating income (amounts in millions) | $ 1,203 | $ 1,400 | $ 1,005 |
| Average remuneration of all global indirect employees (FTE basis) (3) | | | |
| Employees | $ 97,300 | $ 100,600 | $ 93,500 |
What was the exchange rate used for EUR to USD on 31 December 2019?Since when has Mr. Manzi not been a part of the supervisory board?What is the comment on the status of Global indirect employees?What was the increase / (decrease) in the Average remuneration of Supervisory Board Members from 2018 to 2019? | 105,066 - 115,618 Answer is : -10552 million |
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He 's in the phone like that because it 's where I used to pick him up on Monday nights . I had n't heard from him in ages - but I did send him the new number when I changed it . He had a date and wanted to go downtown - but did n't need a pick - up until 10 pm .
What may happen before I pick him up ? | He will go on his date . |
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Patents and Intangible Assets The Company owns or possesses licenses to use its patents. The costs of maintaining the patents are expensed as incurred. The Company and Finjan Blue entered into a Patent Assignment and Support Agreement (the “Patent Assignment Agreement”) with IBM effective as of August 24, 2017 (see "Note 7 - Commitments and Contingencies"). Pursuant to the Patent Assignment Agreement, Finjan Blue acquired select IBM patents in the security sector. In accordance with ASC 350-30-35-2 through 35-4, Intangibles-Goodwill and Other, the Company determined that the useful life of the patents acquired under the Patent Assignment and Support Agreement should be amortized over the four-year term of the agreement. On May 15, 2018, Finjan Blue, entered into a second agreement with IBM (the “May 2018 Patent Assignment Agreement”). Pursuant to the May 2018 Patent Assignment Agreement, Finjan Blue acquired 56 select issued and pending IBM patents in the security sector. The terms of the May 2018 Patent Assignment Agreement are confidential. In accordance with ASC 350-30-35-2 through 35-4, Intangibles-Goodwill and Other, the Company determined that the useful life of the patents acquired under the May 2018 Patent Assignment Agreement should be amortized over five years as the covenants between the parties are effective for that period. Management did not identify any triggering events which would have necessitated an impairment change. The components of these intangible assets are as follows: Amortization expense for the years ended December 31, 2019, 2018 and 2017 was approximately $2.0 million, $1.8 million, and $0.8 million, respectively.
| As of December 31, | | |
|-------------------------------|----------|----------------|
| | 2019 | 2018 |
| | | (in thousands) |
| Patents | $26,069 | $26,069 |
| Less accumulated amortization | (22,517) | (20,562) |
| Intangible assets, net | $3,552 | $5,507 |
What are the respective values of patents in 2019 and 2018? | Answer is : $26,069 $26,069 thousand |
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She had her iPod and issues of MinX , Seventeen and Cosmo Girl . We descended to the baggage claim as the piece of luggage that read , " Final piece for USAirways " made it way onto the carousel . Of the luggage still in rotation , none belonged to my niece . This put her nearly over the edge .
What is likely to have happened to the bag belonging to the speaker 's niece ? | The airline has accidentally miscategorized it and they will be able to find it with some patience |
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Throw in some of my decorating touches and now he feels like he actually has a home . For helping him out , he gave me a digital camera he did n't need . It 's a 3x , which is a little less than my original , but it 's smaller and thinner which makes it easier for me to carry around in my pocket . It also came with it 's own battery and charger , so I do n't have to worry about cycling my rechargeables .
What will happen to the narrator with their new place ? | They will feel the place is ready to be moved into . |
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But we will never be back together . I am happy with this decision because he got rid of me , and I am happy because he is happy . I just want what makes him happy . I will always love him deeply .
What may be a fact about this person 's situation ? | They had gone through a break - up . |
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CUSTOMER STATISTICS (1) Excludes adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018. (2) As a percentage of homes passed. During the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new customer management system, replacing 22 legacy systems. While the customer management system was still in the stabilization phase, contact center congestion resulted in lower services activations during most of the fourth quarter of fiscal 2018 and the first quarter of 2019. Contact center and marketing operations had returned to normal at the end of the first quarter of 2019. Variations of each services are also explained as follows: INTERNET Fiscal 2019 Internet service customers net additions stood at 5,966 compared to 14,173 for the prior year mainly due to: • the ongoing interest in high speed offerings; • the sustained interest in bundle offers; and • the increased demand from Internet resellers; partly offset by • competitive offers in the industry; and • contact center congestion during the stabilization period of the new customer management system. VIDEO Fiscal 2019 video service customers net losses stood at 39,185 compared to 37,035 for the prior year as a result of: • highly competitive offers in the industry; • a changing video consumption environment; and • contact center congestion during the stabilization period of the new customer management system; partly offset by • customers' ongoing interest in digital advanced video services; and • customers' interest in video services bundled with fast Internet offerings. TELEPHONY Fiscal 2019 telephony service customers net losses amounted to 23,333 compared to 32,987 for the prior year mainly due to: • technical issues with telephony activations following the implementation of the new customer management system which were resolved at the end of the first quarter; • increasing wireless penetration in North America and various unlimited offers launched by wireless operators causing some customers to cancel their landline telephony services for wireless telephony services only; partly offset by • growth in the business sector; and • more telephony bundles due to additional promotional activity in the second half of fiscal 2019. DISTRIBUTION OF CUSTOMERS At August 31, 2019, 69% of the Canadian broadband services segment's customers enjoyed "double play" or "triple play" bundled services.
| | | Net additions (losses) | | % of penetration(2) | |
|-----------------------------|-------------|--------------------------|------------|-----------------------|------------|
| | Years ended | | | | |
| | August 31, | August 31, | August 31, | August 31, | August 31, |
| | 2019 | 2019 | 2018(1) | 2019 | 2018 |
| Primary service units | 1,810,366 | (56,552) | (55,849) | | |
| Internet service customers | 788,243 | 5,966 | 14,173 | 44.7 | 44.7 |
| Video service customers | 649,583 | (39,185) | (37,035) | 36.8 | 39.3 |
| Telephony service customers | 372,540 | (23,333) | (32,987) | 21.1 | 22.6 |
How many legacy systems were replaced by implementing the new customer management system? | Answer is : 22 |
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The following table summarizes the change in the valuation allowance (in thousands): As of December 31, 2019, net operating loss (NOL) carryforwards for U.S. federal tax purposes totaled $31.4 million. Effective with the 2017 Tax Act in December 2017, NOLs generated after December 31, 2017, do not expire. Federal NOLs of $9.9 million expire at various dates from 2020 through 2037 and federal NOLs of $21.5 million do not expire. NOL carryforwards for state tax purposes totaled $40.6 million at December 31, 2019 and expire at various dates from 2020 through 2039.
| Year Ended December 31 | | |
|----------------------------------------------------|--------|---------|
| | 2019 | 2018 |
| Vaulation allowances, beginning of year | $5,398 | $13,872 |
| Net operating loss | 3,284 | 1,920 |
| Expiration of net operating losses and limitations | (7) | (9,939) |
| Adjustment to deferred taxes | 29 | (321) |
| Impact of state tax rate change | 26 | (146) |
| Other adjusments | 9 | 12 |
| Valuation allowance, end of year | $8,739 | $5,398 |
What are the respective valuation allowances at the beginning of the year in 2018 and 2019?What are the respective net operating loss in 2018 and 2019?What are the respective valuation allowances at the end of the year in 2018 and 2019? | Answer is : $5,398 $8,739 thousand |
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20 Trade and Other Receivables Trade receivables are non interest-bearing and are generally on 30–90 day payment terms depending on the geographical territory in which sales are generated. The carrying value of trade and other receivables also represents their fair value. During the year-ended 31 March 2019 a provision for impairment of $0.6M (2018: $0.6M) was recognised in operating expenses against receivables. The net contract acquisition expense deferred within the Consolidated Statement of Profit or Loss was $0.9M of the total $259.9M of Sales and Marketing costs (2018: $8.4M / $239.9M).
| | 31 March 2019 | 31 March 2018 Restated See note 2 |
|-----------------------------------------------|-----------------|-------------------------------------|
| | $M | $M |
| Current | | |
| Trade receivables | 128.7 | 151.8 |
| Prepayments | 26.9 | 23.1 |
| Deferral of contract acquisition costs | 31.5 | 29.5 |
| Other receivables | 8.2 | 6.4 |
| Total current trade and other receivables | 195.3 | 210.8 |
| Non-current | | |
| Deferral of contract acquisition costs | 15.1 | 16.2 |
| Other receivables | 1.3 | 1.3 |
| Total non-current trade and other receivables | 16.4 | 17.5 |
What represents the fair value of trade and other receivables?What was recognised in operating expenses against receivables in 2019? | Answer is : a provision for impairment of $0.6M (2018: $0.6M) |
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It was always the way . He smiled at the scout and waved the others out of his chamber , grinning . " Do n't worry .... i m sure the information you have is enough .... of course . You will still need to be punished , skinny one " .
The man was grinning but what did the atmosphere seem like ? | None of the above choices . |
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Detectives said the arrest followed allegations made to them in May and June . " Two male joggers said they had observed a man molesting the sheep in a field at Botany Bay Lane , Chislehurst , " police said in a statement . " A similar incident was reported to police by a stables employee in the area . " Media reports said the man had been barred from visiting farmland while officers carried out their investigation .
What might happen after the man is arrested ? | He will be tried and convicted . |
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Of course , we did not stop at the winery or bar - hop all night long like you are suppose to . Instead , we did touristy things , like go to the top of the Monument . And do a golf cart tour of the island . It was not even dark by the time we made it back to the hotel .
Why is the narrator trying to fit so much in at once ? | The narrator is on vacation . |
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Finding the page in my Trans - Sib book to decipher the Russian ticket I found no explanation for the station it left from . Doubt was starting to creep into my head as to the correct station . With half an hour to go I saw Matt from the hostel taking his train . His train was after mine and on the electronic board .
What may be a fact about this person ? | They are on a trip in Russia . |
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When I walked out my front door this morning - it looked like horticultural massacre ! Look what you did to my pretty flowers ! ! ! Little Deer ... I ' m here to tell ya , DON'T MESS WITH MAH FLOWERS ! ! ! Do n't you get all " Bambi - eyed " on me !
Why did the deer mess up the flowers ? | It was hungry |
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He thinks he 's not good enough and that 's why you ca nt ever agree about anything- B.B.<3 W.B. That hurt Travis 's heart because he thought Patrick was too good for him , not that Patrick was n't good enough for him . The last one though , left Travis frozen in fear and shock .
Why is Travis experiencing a bout of insecurity ? | Travis is worried about their interpersonal relationship . |
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In our quest , we got an idea of what kind of town Seward might be . The diner Tom wanted to go to closed at 7.30 , just as the town was filling with evening revelers for the pre - July 4th festivities . The next restaurant had a 45 minute wait for a table . The next did Greek and Italian food ( no chance ) , the next fish restaurant was closed for the evening .
What may be the reason for their struggle to find a restaurant ? | Some of the restaurants nearby are too full . |
What is the solution to this math problem?
Tom was putting hardwood flooring into his living room that measured 16' long and 20' wide. The flooring comes 10 sq ft per box and he has already put down 250 sq ft of flooring. How many more boxes does Tom need to complete the job? | The entire sq ft of the living room is LxW so the room is 16x20 = <<16*20=320>>320 sq ft
Tom has already put down 250 sq ft so he needs to put down 320-250 = 70 sq ft of flooring
The boxes contain 10 sq ft of flooring per box and he needs 70 more sq ft of flooring so he needs 70/10 = <<70/10=7>>7 more boxes
#### 7 |
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The only time I do is to watch the news or if there is something interesting on the ABC , which is my favorite channel . There is nothing that would make me read more papers . I generally have a look through every newspaper that comes into my house although I do find the content of my local paper quiet boring .
How does the narrator primarily consume their news ? | They like TV . |
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There was a homeless man that would sit at the side of the road in a chair near where we live , and he would wave at everyone and was very friendly . If you ever took him anything , he was very grateful and would generally say , " God bless you . " Well , he had n't been out there for a while , and we did n't know what happened to him . My Nana that I do n't see much told me yesterday that it said in the paper that he had apparently been squatting in an empty trailer in the trailer park next to where he sat , and it caught fire ( I know he was using a kerosene heater , and not always with kerosene ) , and he was badly burnt .
What individual seems to have gone missing ? | None of the above choices . |
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Great friends showed up for dinner at Marinelli 's first . Colleen , Tim & Nik , Stone & MC made were all there . After eating and chilling at the restaurant for a bit we headed over to the bar . We got a good spot blocked off and saved an extra 3 chairs for those who did n't make it to dinner . The band started about 10 pm , but prior to that both Matt and I each started out with a " boomba " a 32 oz beer .
Why did they save extra chairs ? | For those who did n't make it on time . |
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" " I 'll tell you a story , " she said , pulling out the chair next to me and sitting down . She was munching on the cookie . " I grew up thinking that this was the only thing I needed in life . A house , a husband , a home of my own , you know the drill .
What had caused this person to engage you in a conversation . | I had been feeling rather blue and asked my neighbor for some advice . |
What is the solution to this math problem?
Gina had $400. She gave 1/4 of her money to her mom, used 1/8 of her money to buy clothes, gave 1/5 of her money to a charity, and kept the remaining money. How much did Gina keep? | Gina's mom received 1/4 x $400 = $<<1/4*400=100>>100.
She used 1/8 x $400 = $<<1/8*400=50>>50 to buy clothes.
She gave 1/5 x $400 = $<<1/5*400=80>>80 to a charity.
Thus, she spent a total of $100 + $50 + $80 = $<<100+50+80=230>>230.
Therefore, Gina kept $400 - $230 = $<<400-230=170>>170.
#### 170 |
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Accrued expenses and other consist of the following (in thousands): At December 31, 2019 and 2018, accounts receivable, accounts payable and accrued expenses are not measured at fair value; however, the Company believes that the carrying amounts of these assets and liabilities are a reasonable estimate of their fair value because of their relative short maturity.
| December 31, | | |
|----------------------------------|--------|--------|
| | 2019 | 2018 |
| Accrued advertising expense | $1,774 | $1,875 |
| Accrued compensation expense | 2,955 | 2,813 |
| Reserve for member refunds | 293 | 382 |
| Other accrued expenses | 2,455 | 2,266 |
| Deferred rent | — | 517 |
| Total accrued expenses and other | $7,477 | 7,853 |
What is the accrued advertising expense for 2019 and 2018 respectively? | Answer is : $1,774 $1,875 thousand |
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Grandmother always doted on me and made me feel that I was a loved and wanted member of the family . Turning to the Dunmer who had addressed Julan , I asked , " Do you happen to know where we could find Alenus Vendu ? " Ulvil answered , " She is a Telvanni enchanter . You best look for her in the service tower of Tel Vos .
Why is the narrator willing to defend the grandmother mentioned here ? | The narrator has been treated well by the grandmother . |
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So they sent us off to the hospital . I went home , picked up E. , grabbed the portable DVD player and some books , and we went to check in Colin . He got the full complement -- chest x - ray , blood draw , IV , and another breathing treatment .
Why did the narrator grab so many items ? | They were going to be at the medical place for a long time . |
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and he was like you re not mad at me are you ? and i started babbling about how i was nt and how i had no reason to be and blah blah blah and then i went into the back room . and christine told him , she 's not mad at you she 's just being shy and embarrassed cuz she thinks you 're cute . and i guess he was like oh really .
Which of the following is true of the narrator ? | They have a crush . |
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hey , started a new journal , because my old one was full of crap . so i just decided to start fresh : ] jimmy 's been gone for two weeks now . it 's getting easier , yet harder at the same time .
Why does the narrator have a new journal ? | They did not like the old one . |
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Costs and Expenses Cost of Revenues The following tables detail the components of cost of revenues in dollars (amounts in millions) and as a percentage of associated net revenues: Cost of Revenues—Product Sales: The decrease in product costs for 2019, as compared to 2018, was due to the decrease in product sales, primarily associated with the Destiny franchise (reflecting our sale of the publishing rights for Destiny to Bungie in December 2018). The decrease in software royalties, amortization, and intellectual property licenses related to product sales for 2019, as compared to 2018, was primarily due to a decrease of $133 million in software amortization and royalties from Activision, primarily due to the Destiny franchise. The decrease was partially offset by: higher software amortization and royalties for Call of Duty: Black Ops 4, which was released in October 2018, as compared to Call of Duty: WWII, which was released in November 2017; software amortization and royalties from Sekiro: Shadows Die Twice, which was released in March 2019; and higher software amortization and royalties for Call of Duty: Modern Warfare, which was released in October 2019, as compared to Call of Duty: Black Ops 4. Cost of Revenues—Subscription, Licensing, and Other Revenues: The decrease in game operations and distribution costs for 2019, as compared to 2018, was primarily due to a decrease of $50 million in service provider fees such as digital storefront fees (e.g., fees retained by Apple and Google for our sales on their platforms), payment processor fees, and server bandwidth fees. The decrease in software royalties, amortization, and intellectual property licenses related to subscription, licensing, and other revenues for 2019, as compared to 2018, was primarily due to: a decrease of $122 million in amortization of internally-developed franchise intangible assets acquired as part of our acquisition of King; a decrease of $36 million in software amortization and royalties from Activision, driven by the Destiny franchise, partially offset by software royalties on Call of Duty: Mobile, which was released in October 2019; and lower amortization of capitalized film costs due to the release of the third season of the animated TV series, Skylanders™ Academy, in September 2018, with no comparable release in 2019.
| | Year Ended December 31, 2019 | % of associated net revenues | Year Ended December 31, 2018 | % of associated net revenues | Increase (Decrease) |
|------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|-----------------------|
| Cost of revenues—product sales: | | | | | |
| Product costs | $656 | 33% | $719 | 32% | $(63) |
| Software royalties, amortization, intellectual property licenses | 240 | 12 | 371 | 16 | (131) |
| Cost of revenues—subscription, licensing, and other revenues: | | | | | |
| Game operations and distribution costs | 965 | 21 | 1,028 | 20 | (63) |
| Software royalties, amortization, intellectual property licenses | 233 | 5 | 399 | 8 | (166) |
| Total cost of revenues | $2,094 | 32% | $2,517 | 34% | $(423) |
What were the product costs in 2019?What were the game operations and distribution costs in 2019? | Answer is : 965 million |
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And later I noticed that she and I both chose to watch The Devil Wears Prada on the in - seat entertainment system . I have no idea what that says about us except that , obviously , neither of us saw it when it came out . And then , if that were n't coincidental enough , who should sit in front of GSC , but Medieval Woman and the Dutchman ! Now * that * was a little weird and unexpected , because I can assure you , MW lives * nowhere * near Big Rust Belt . I could not see what MW or TD were watching on their little TVs .
What may be a fact about the people involved in this situation ? | They have similar tastes in entertainment . |
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There 's also now a space for the pack and play to go next to our bed which I am relieved about . I ' m still stressing about lack of storage space and not having a crib mattress for Bea because Sam is still using his though . Been scouring Craigslist looking to upgrade Sam to a twin captain 's bed but have had no luck so far . This morning I had a shock when I woke up and reached for Ed .
Why do they want the pack and play to go next to their bed ? | They have a baby . |
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but I am not coughing so that 's a relief ! So I offer you all HUGE apologies for not being around today ! I was so looking forward to being in Sharon 's awesome spotlight today , and I appreciate all the comments you ' ve left me on my card for today 's challenge .
What may be the reason I have not posted in a while ? | I have been sick . |
What is the solution to this math problem?
Ben's potato gun can launch a potato 6 football fields. If a football field is 200 yards long and Ben's dog can run 400 feet/minute, how many minutes will it take his dog to fetch a potato he launches? | First find the total distance the potato flies in yards: 200 yards/field * 6 fields = 1200 yards
Then multiply that number by the number of feet per yard to convert it to feet: 1200 yards * 3 feet/yard = <<1200*3=3600>>3600 feet
Then divide that number by the dog's speed to find the number of minutes it has to run to fetch the potato: 3600 feet / 400 feet/minute = <<3600/400=9>>9 minutes
#### 9 |
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The nice thing about the Hewlett Packard calculators were that they used Reverse Polish Notation , which made operating so much easier . I used that calculator well into the 80 's , when it was finally stolen from my booth at the exchange . That calculator made me a lot of money finding the true value of options , despite it 's high initial cost . Things were so much easier back then .
What may happen if I owned a cheap nonbrand calculator instead ? | I may upgrade to a better calculator later . |
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Earlier this year , our fair city decided it was time to start doing exterior home inspections , and our street was in the initial batch . We got dinged on two counts - the old compost pile ( the one that ended up growing corn a few years ago ) , which was described as a " rubbish pile " in the citation , and that our sidewalk had levels that differed by more than 3/4 " ( basically - one slab was sunken about 3/4 " relative to the rest . Another one is slightly crooked and sunken , but it 's less than 3/4 " ) .
What might be the reason for my sarcasm in referring to my city as fair ? | Because the city cited me for two minor things , a rubbish pile and uneven sidewalk . |
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We had a Papercraft Studio challenge and Kim ( the not into stamping before Sat night girl ) won . Afternoon tea was these cookies ( white choc & cranberries ) . Dessert was ice cream sundaes with home made choc fudge or caramel sauce with all the trimmings . We were so busy eating we forgot to take a photo of them !
What country may i be currently living in ? | England |
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data) We expect to make $493 of contributions to the U.S. plans and $261 of contributions to the non-U.S. plans during 2020. The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:
| | U.S. Pension Plans | Non-U.S. Pension Plans | Post-Retirement Life Insurance Plan |
|-----------|----------------------|--------------------------|---------------------------------------|
| 2020 | $15,514 | $46 | $393 |
| 2021 | 15,399 | 54 | 377 |
| 2022 | 15,218 | 82 | 362 |
| 2023 | 14,983 | 69 | 347 |
| 2024 | 14,706 | 84 | 332 |
| 2025-2029 | 68,594 | 715 | 1,468 |
| Total | $144,414 | $1,050 | $3,279 |
How much does the company expect to pay for U.S. Pension Plans in 2021?How much does the company expect to pay for Post-Retirement Life Insurance Plans in 2023?How much does the company expect to contribute to the U.S. plans during 2020?How many years were expected payments to Non-U.S. Pension Plans less than $50 thousand for 2020-2024? | 2020 Answer is : 1 |
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NOTE 14 – MAJOR CUSTOMERS AND VENDORS (CONTINUED) Our accounts receivable includes 3 customers that individually make up more than 10% of our accounts receivable at December 31, 2019 in the percentages of 17.8%, 15.4% and 13.3%. The Company had four key partners through which 10% or greater of its revenue was generated in either 2019 or 2018 as set forth below. The amounts in the table below reflect the amount of revenue generated through those customers.
| | 2019 | | 2018 | |
|-----------|-----------|------|-----------|------|
| | $ | % | $ | % |
| Partner A | 1,315,706 | 5.3 | 6,841,386 | 32.3 |
| Partner B | 9,210,347 | 37.4 | 5,350,393 | 25.2 |
| Partner C | 4,051,217 | 16.5 | 2,584,103 | 12.2 |
| Partner D | 1,007,573 | 4.1 | 2,159,356 | 10.2 |
How many key partners that the Company had which 10% or greater of its revenue was generated in either 2019 or 2018? | Answer is : four |
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