Source document: manhattan-associates-inc_2019

Question: How many shares are repurchased in 2019 October?
Facts: 13,425
Answer: 13,425

Question: What is the average repurchase price paid per share for 2019 December?
Facts: 80.95
Answer: 80.95

Question: What is the amount of share repurchase authorised by the board of directors in Janurary 2020?
Facts: $50 million
Answer: $50 million

Question: What is the amount of money used for share repurchase in 2019 October?
Facts: 13,425; 78.21
Derivation: 13,425*$78.21
Answer: 1049969.25

Question: Which period has the highest total number of shares purchased?
Facts: November 1 - November 30, 2019
Derivation: 245,454> 185,973> 13,425
Answer: November 1 - November 30, 2019

Question: What is the difference in the total number of shares purchased between November and December?
Facts: 185,973; 245,454
Derivation: 245,454-185,973
Answer: 59481

Question: What is the statutory tax rate for 2017?
Facts: 35.0
Answer: 35.0 percent

Question: What is the amount for repatriation transition tax in 2017?
Facts: $3.3 million
Answer: $3.3 million

Question: What is the change caused by the global intangible low-taxed income provision?
Facts: requires us in our U.S. income tax return, to include foreign subsidiary earnings in excess of an allowable return on the foreign subsidiary’s tangible assets
Answer: requires us in our U.S. income tax return, to include foreign subsidiary earnings in excess of an allowable return on the foreign subsidiary’s tangible assets

Question: What is the change in the income tax rates between 2019 and 2018?
Facts: 23.2; 26.1
Derivation: 26.1%-23.2%
Answer: 2.9 percent

Question: What is the change in foreign operation tax between 2019 and 2018?
Facts: 1.1; 1.2
Derivation: 1.2-1.1
Answer: 0.1 percent

Question: Which year has the highest Statutory federal income tax rate?
Facts: 2017
Derivation: 35.0> 21.0
Answer: 2017

Question: What is the change in research and development cost between 2019 and 2018?
Facts: 71,896; 87,608
Derivation: $87,608-$71,896
Answer: 15712 thousand

Question: Which year has a higher Sales and Marketing expense?
Facts: 2019
Derivation: 56,860> 51,262>47,482
Answer: 2019

Question: What is the change in depreciation and amortization cost between 2019 and 2018?
Facts: 7,987; 8,613
Derivation: $8,613-7,987
Answer: 626 thousand

Question: How many positions are eliminated in 2017 May?
Facts: about 100
Answer: about 100

Question: What is the research and development expense in 2019?
Facts: $ 87,608
Answer: $ 87,608 thousand

Question: What is the sales and marketing expense increase in 2018 from 2017?
Facts: $3.8 million
Answer: $3.8 million

Question: What is the unrecognised tax benefits as of December 31, 2019?
Facts: 11.2
Answer: 11.2 million

Question: What is the reason for unrecognised tax benefits decreasing by 3.1 million in 2020?
Facts: Due to the expiration of statutes of limitations in multiple jurisdictions globally
Answer: Due to the expiration of statutes of limitations in multiple jurisdictions globally

Question: What is the recognised income tax expense in 2017?
Facts: 0.3
Answer: 0.3 million

Question: What is the change in unrecognised tax benefits between December 31, 2019 and 2018?
Facts: 11,239; 7,113
Derivation: 11,239-7,113
Answer: 4126 thousand

Question: What is the change in unrecognized tax benefits between the start and end of 2017?
Facts: 6,938; 7,419
Derivation: 7,419-6,938
Answer: 481 thousand

Question: What is the change in unrecognised tax benefits between 2019 and 2017 year end?
Facts: 11,239; 7,419
Derivation: 11,239-7,419
Answer: 3820 thousand

Question: What is the federal tax in 2019?
Facts: 18,682
Answer: 18,682 thousand

Question: What is the foreign tax in 2019?
Facts: 7,323
Answer: 7,323 thousand

Question: What is the amount of undistributed earnings and profits in 2019?
Facts: $58.2 million
Answer: $58.2 million

Question: Which year had the highest current federal tax?
Facts: 2017
Derivation: 53,998> 22,606> 18,682
Answer: 2017

Question: What is the change in current federal taxes between 2018 and 2019?
Facts: 18,682; 22,606
Derivation: 18,682-22,606
Answer: -3924 thousand

Question: What is the change in tax payable between 2017 and 2018?
Facts: 31,541; 68,352
Derivation: 68,352-31,541
Answer: 36811 thousand

Question: How is the leasehold improvement depreciated?
Facts: over the lesser of their useful lives or the term of the lease
Answer: over the lesser of their useful lives or the term of the lease

Question: What consists of property and equipment cost?
Facts: furniture, computers, other office equipment, and leasehold improvements
Answer: furniture, computers, other office equipment, and leasehold improvements

Question: What is the property and equipment, net in 2019?
Facts: 22,725
Answer: 22,725 thousand

Question: What is the change in depreciation and amortization cost between 2019 and 2018?
Facts: 8.0; 8.6
Derivation: $8.6-8.0
Answer: 0.6 million

Question: What is the change in office equipment cost in 2019 and 2018?
Facts: 38,373; 39,633
Derivation: $39,633-38,373
Answer: 1260 thousand

Question: What is the change in property and equipment, net cost in 2019 and 2018?
Facts: 14,318; 22,725
Derivation: $22,725-$14,318
Answer: 8407 thousand

Question: What is the net income of 2019?
Facts: 85,762
Answer: 85,762 thousand

Question: What is the basic number of shares in 2017?
Facts: 69,175
Answer: 69,175

Question: What is the diluted earning per share for 2018?
Facts: 1.58
Answer: 1.58

Question: What is change for basic earning per share between 2019 and 2018?
Facts: 1.33; 1.58
Derivation: 1.58-1.33
Answer: 0.25

Question: What is the change in number of basic shares between 2017 and 2018?
Facts: 66,201; 69,175
Derivation: 69,175-66,201
Answer: 2974

Question: What is the change in net income between 2019 and 2018?
Facts: 104,690; 85,762
Derivation: 104,690-85,762
Answer: 18928

Question: What is the revenue from hardware, net (Post ASC 606 Adoption) in 2019
Facts: $12,517
Answer: $12,517

Question: What is the percentage change in cost of hardware between 2019 and 2018?
Facts: -10%
Answer: -10%

Question: When is ASC 606 being adopted by the company?
Facts: January 1, 2018
Answer: January 1, 2018

Question: What is the change in hardware revenue, net (Post ASC 606 Adoption) between 2019 and 2017?
Facts: 10,985; 12,517
Derivation: $12,517-$10,985
Answer: 1532

Question: What is the change in hardware revenue (Pre ASC 606 Adoption) in 2019 and 2018?
Facts: 44,972; 49,914
Derivation: $44,972-$49,914
Answer: -4942

Question: What is the sum of cost of hardware for 2019 and 2018?
Facts: 32,455; 35,947
Derivation: $32,455+$35,947
Answer: 68402

Question: What is the difference in services revenue from 2018 to 2019?
Facts: $30.8 million
Answer: $30.8 million

Question: What is the increase in cloud subscription revenue in America in 2019?
Facts: $20.3 million
Answer: $20.3 million

Question: What is the perpetual license sales percentages mix across product suite in 2019?
Facts: approximately 80% warehouse management solutions
Answer: approximately 80% warehouse management solutions

Question: What is the change in percentage of total revenue for cloud subscriptions in 2019 and 2018?
Facts: 4; 8
Derivation: 8%-4%
Answer: 4 percent

Question: What is the difference in increase in software license revenue between America and EMEA in 2019?
Facts: 0.1; 6.1
Derivation: $6.1-0.1
Answer: 6 million

Question: What is the difference in increase in services revenue between America and APAC in 2019?
Facts: 17.8; 2.7
Derivation: $17.8-2.7
Answer: 15.1 million

Question: What is the outstanding number of units at the beginning of 2019?
Facts: 997,173
Answer: 997,173

Question: What the number of forfeited shares in 2019?
Facts: 59,579
Answer: 59,579

Question: What is the outstanding number of shares at the end of 2019?
Facts: 1,496,693
Answer: 1,496,693

Question: What is the value difference between granted share and vested share?
Facts: 49.48; 51.79
Derivation: 51.79-49.48
Answer: 2.31

Question: What is the change in the outstanding number of shares between the beginning and end of the year 2019?
Facts: 1,496,693; 997,173
Derivation: 1,496,693-997,173
Answer: 499520

Question: What is the difference in grant date fair value between the vested stocks and the forfeited stocks?
Facts: 50.56; 51.79
Derivation: 51.79-50.56
Answer: 1.23

Question: What is the total cost of revenue in 2019?
Facts: $ 284,967
Answer: $ 284,967 thousand

Question: What caused the cost of software license to go down in 2019?
Facts: a $1.7 million decrease in third-party software license fees and a $1.0 million decrease in royalty costs.
Answer: a $1.7 million decrease in third-party software license fees and a $1.0 million decrease in royalty costs.

Question: Why did cost of hardware goes to zero in 2019 and 2018? 
Facts: Adopted the new revenue recognition standard as of January 1, 2018
Answer: Adopted the new revenue recognition standard as of January 1, 2018

Question: What is the difference between cost of software license and cost of cloud subscriptions, maintenance and services in 2019?
Facts: 2,626; 282,341
Derivation: $282,341-$2,626
Answer: 279715 thousand

Question: Which years had the highest total cost of revenue?
Facts: 2019
Derivation: 284,967> 245,733> 240,881
Answer: 2019

Question: What is the change in the total cost of revenue between 2018 and 2019?
Facts: 240,881; 284,967
Derivation: 284,967-240,881
Answer: 44086 thousand