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Table :
"","","Years Ended September 30,",""
"","2019","2018","2017"
"","","(in thousands)",""
"United States","$ (535)","$ (51,049)","$ (70,566)"
"Foreign","52,881","65,935","59,484"
"Total","$ 52,346","$ 14,886","$ (11,082)"
Question : What is the change in the amount under Foreign in 2019 from 2018?
| 52.881-65.935 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended September 30,",""
"","2019","2018","2017"
"","","(in thousands)",""
"United States","$ (535)","$ (51,049)","$ (70,566)"
"Foreign","52,881","65,935","59,484"
"Total","$ 52,346","$ 14,886","$ (11,082)"
Question : What is the percentage change in the amount under Foreign in 2019 from 2018?
| (52.881-65.935)/65.935 | Return the numerical equation that answers the question over the table |
Table :
"","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"
Question : What was the percentage change in accrued expenses between 2018 and 2019?
| (2.848 -2.114) / 2.114 | Return the numerical equation that answers the question over the table |
Table :
"","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"
Question : What was the sum of accrued expenses and accrued capital expenditure in 2018?
| 1.767 + 2.114 | Return the numerical equation that answers the question over the table |
Table :
"","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"
Question : What was the percentage change in total trade and other payables between 2018 and 2019?
| (56.646 - 34.409) / 34.409 | Return the numerical equation that answers the question over the table |
Table :
"(in millions of €)","2019","2018"
"Net income","5,648","6,120"
"Less: Other interest expenses / income, net 1","(529)","(482)"
"Plus: SFS Other interest expenses / income","763","721"
"Plus: Net interest expenses related to provisions for pensions and similar","",""
"obligations","148","164"
"Less: Interest adjustments","",""
"(discontinued operations)","–","–"
"Less: Taxes on interest adjustments","",""
"(tax rate (flat) 30%)","(115)","(121)"
"(I) Income before interest after tax","5,916","6,401"
"(II) Average capital employed","53,459","50,715"
"(I) / (II) ROCE","11.1 %","12.6 %"
Question : What is the average net income for the 2 years?
| (5.648 + 6.120) / 2 | Return the numerical equation that answers the question over the table |
Table :
"(in millions of €)","2019","2018"
"Net income","5,648","6,120"
"Less: Other interest expenses / income, net 1","(529)","(482)"
"Plus: SFS Other interest expenses / income","763","721"
"Plus: Net interest expenses related to provisions for pensions and similar","",""
"obligations","148","164"
"Less: Interest adjustments","",""
"(discontinued operations)","–","–"
"Less: Taxes on interest adjustments","",""
"(tax rate (flat) 30%)","(115)","(121)"
"(I) Income before interest after tax","5,916","6,401"
"(II) Average capital employed","53,459","50,715"
"(I) / (II) ROCE","11.1 %","12.6 %"
Question : What is the increase / (decrease) in income tax from 2018 to 2019?
| -115 / -121 - 1 | Return the numerical equation that answers the question over the table |
Table :
"(in millions of €)","2019","2018"
"Net income","5,648","6,120"
"Less: Other interest expenses / income, net 1","(529)","(482)"
"Plus: SFS Other interest expenses / income","763","721"
"Plus: Net interest expenses related to provisions for pensions and similar","",""
"obligations","148","164"
"Less: Interest adjustments","",""
"(discontinued operations)","–","–"
"Less: Taxes on interest adjustments","",""
"(tax rate (flat) 30%)","(115)","(121)"
"(I) Income before interest after tax","5,916","6,401"
"(II) Average capital employed","53,459","50,715"
"(I) / (II) ROCE","11.1 %","12.6 %"
Question : What is the increase / (decrease) in Average capital employed from 2018 to 2019?
| 53.459 - 50.715 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Receivables, which are included in trade and other receivables","27.0","28.8"
"Accrued income","28.0","26.7"
"Deferred income","(13.2)","(1.8)"
Question : What was the change in accrued income in 2019 from 2018?
| 28.0-26.7 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Receivables, which are included in trade and other receivables","27.0","28.8"
"Accrued income","28.0","26.7"
"Deferred income","(13.2)","(1.8)"
Question : What was the percentage change in accrued income in 2019 from 2018?
| (28.0-26.7)/26.7 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,","December 31,"
"","2019","2018"
"United States","$35,964","$5,525"
"Japan","2,689","1,108"
"Other","2,017","629"
"Total","$40,670","$7,262"
Question : What is the percentage change in value between long-lived assets in the U.S. in 2018 and 2019?
| (35.964 - 5.525)/5.525 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Net cash provided by operating activities","$ 148,809","$ 133,921","$ 111,702"
"Net cash used in investing activities","(46,958)","(49,937)","(45,801)"
"Net cash provided by (used in) financing activities","22,020","(52,545)","(97,267)"
"Effect of exchange rates on cash","(542)","(2,357)","4,058"
"Net increase (decrease) in cash and cash equivalents","","",""
"during the year","$ 123,329","$ 29,082","$ (27,308)"
Question : What is the average net cash provided by operating activities in 2017 and 2018?
| (111.702 + 133.921)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Net cash provided by operating activities","$ 148,809","$ 133,921","$ 111,702"
"Net cash used in investing activities","(46,958)","(49,937)","(45,801)"
"Net cash provided by (used in) financing activities","22,020","(52,545)","(97,267)"
"Effect of exchange rates on cash","(542)","(2,357)","4,058"
"Net increase (decrease) in cash and cash equivalents","","",""
"during the year","$ 123,329","$ 29,082","$ (27,308)"
Question : What is the average net cash provided by operating activities in 2018 and 2019?
| (133.921 + 148.809)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Net cash provided by operating activities","$ 148,809","$ 133,921","$ 111,702"
"Net cash used in investing activities","(46,958)","(49,937)","(45,801)"
"Net cash provided by (used in) financing activities","22,020","(52,545)","(97,267)"
"Effect of exchange rates on cash","(542)","(2,357)","4,058"
"Net increase (decrease) in cash and cash equivalents","","",""
"during the year","$ 123,329","$ 29,082","$ (27,308)"
Question : What is the average net cash used in investing activities between 2017 and 2018?
| (45.801 + 49.937)/2 | Return the numerical equation that answers the question over the table |
Table :
"Adjusted earnings per share (£m)","2018/19","2017/18","Change"
"Trading profit","128.5","123.0","+4.5%"
"Less: Net regular interest","(40.5)","(44.4)","+8.9%"
"Adjusted profit before tax","88.0","78.6","+12.1%"
"Less: Notional tax (19%)","(16.7)","(14.9)","(12.1%)"
"Adjusted profit after tax6","71.3","63.7","+12.1%"
"Average shares in issue (millions)","841.5","836.8","+0.6%"
"Adjusted earnings per share (pence)","8.5","7.6","+11.5%"
Question : What was the average trading profit for 2017/18 and 2018/19?
| (128.5 + 123.0) / 2 | Return the numerical equation that answers the question over the table |
Table :
"Adjusted earnings per share (£m)","2018/19","2017/18","Change"
"Trading profit","128.5","123.0","+4.5%"
"Less: Net regular interest","(40.5)","(44.4)","+8.9%"
"Adjusted profit before tax","88.0","78.6","+12.1%"
"Less: Notional tax (19%)","(16.7)","(14.9)","(12.1%)"
"Adjusted profit after tax6","71.3","63.7","+12.1%"
"Average shares in issue (millions)","841.5","836.8","+0.6%"
"Adjusted earnings per share (pence)","8.5","7.6","+11.5%"
Question : What is the change in the adjusted profit before tax from 2017/18 to 2018/19?
| 88.0 - 78.6 | Return the numerical equation that answers the question over the table |
Table :
"Adjusted earnings per share (£m)","2018/19","2017/18","Change"
"Trading profit","128.5","123.0","+4.5%"
"Less: Net regular interest","(40.5)","(44.4)","+8.9%"
"Adjusted profit before tax","88.0","78.6","+12.1%"
"Less: Notional tax (19%)","(16.7)","(14.9)","(12.1%)"
"Adjusted profit after tax6","71.3","63.7","+12.1%"
"Average shares in issue (millions)","841.5","836.8","+0.6%"
"Adjusted earnings per share (pence)","8.5","7.6","+11.5%"
Question : What is the average notional tax for 2017/18 and 2018/19?
| -(16.7 + 14.9) / 2 | Return the numerical equation that answers the question over the table |
Table :
"(in millions of dollars, except percentages)","Actual Fiscal 2018 (1) $","Revised projections (2) Fiscal 2019 (constant currency) (3)","Actual Fiscal 2019 (constant currency) (3) $","Actual Fiscal 2019 (constant currency) (3) %","Achievement of the projections Fiscal 2019"
"Financial guidelines","","","","",""
"Revenue","2,147","Increase of 6% to 8%","2,294","6.8","Achieved"
"Adjusted EBITDA","1,007","Increase of 8% to 10%","1,092","8.5","Achieved"
"Acquisitions of property, plant and equipment","458","$450 to $470","425","(7.1)","Surpassed"
"Capital intensity","21.3%","20% to 21%","18.5%","-","Surpassed"
"Free cash flow","302","Increase of 38% to 45%","453","50.0","Surpassed"
Question : What was the increase / (decrease) in the revenue from 2018 to 2019?
| 2.294 - 2.147 | Return the numerical equation that answers the question over the table |
Table :
"(in millions of dollars, except percentages)","Actual Fiscal 2018 (1) $","Revised projections (2) Fiscal 2019 (constant currency) (3)","Actual Fiscal 2019 (constant currency) (3) $","Actual Fiscal 2019 (constant currency) (3) %","Achievement of the projections Fiscal 2019"
"Financial guidelines","","","","",""
"Revenue","2,147","Increase of 6% to 8%","2,294","6.8","Achieved"
"Adjusted EBITDA","1,007","Increase of 8% to 10%","1,092","8.5","Achieved"
"Acquisitions of property, plant and equipment","458","$450 to $470","425","(7.1)","Surpassed"
"Capital intensity","21.3%","20% to 21%","18.5%","-","Surpassed"
"Free cash flow","302","Increase of 38% to 45%","453","50.0","Surpassed"
Question : What was the average Adjusted EBITDA between 2018 to 2019?
| (1.007 + 1.092) / 2 | Return the numerical equation that answers the question over the table |
Table :
"(in millions of dollars, except percentages)","Actual Fiscal 2018 (1) $","Revised projections (2) Fiscal 2019 (constant currency) (3)","Actual Fiscal 2019 (constant currency) (3) $","Actual Fiscal 2019 (constant currency) (3) %","Achievement of the projections Fiscal 2019"
"Financial guidelines","","","","",""
"Revenue","2,147","Increase of 6% to 8%","2,294","6.8","Achieved"
"Adjusted EBITDA","1,007","Increase of 8% to 10%","1,092","8.5","Achieved"
"Acquisitions of property, plant and equipment","458","$450 to $470","425","(7.1)","Surpassed"
"Capital intensity","21.3%","20% to 21%","18.5%","-","Surpassed"
"Free cash flow","302","Increase of 38% to 45%","453","50.0","Surpassed"
Question : What was the increase / (decrease) in Free Cash flow from 2018 to 2019?
| 453 - 302 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended February 28,",""
"","2019","2018","2017"
"Cost of revenues","$723","$653","$374"
"Research and development","2,061","1,471","1,033"
"Selling and marketing","2,863","2,314","1,655"
"General and administrative","5,382","4,860","4,771"
"","$11,029","$9,298","$7,833"
Question : How much was General and Administrative in 2019 as a percentage of the total in 2019?
| (5.382/11.029) | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(In millions)",""
"Cash and cash equivalents","$2,597","$2,266","$1,759"
"Restricted cash","10","—","—"
"Short-term deposits","4","—","—"
"Marketable securities","133","330","431"
"Total financial resources","2,744","2,596","2,190"
"Short-term debt, including bank overdrafts","(173)","(146)","(118)"
"Long-term debt","(1,899)","(1,764)","(1,583)"
"Total financial debt","(2,072)","(1,910)","(1,701)"
"Net Financial Position","$672","$686","$489"
Question : What was the increase / (decrease) in cash and cash equivalents from 2018 to 2019?
| 2.597 - 2.266 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(In millions)",""
"Cash and cash equivalents","$2,597","$2,266","$1,759"
"Restricted cash","10","—","—"
"Short-term deposits","4","—","—"
"Marketable securities","133","330","431"
"Total financial resources","2,744","2,596","2,190"
"Short-term debt, including bank overdrafts","(173)","(146)","(118)"
"Long-term debt","(1,899)","(1,764)","(1,583)"
"Total financial debt","(2,072)","(1,910)","(1,701)"
"Net Financial Position","$672","$686","$489"
Question : What is the average restricted cash?
| (10 + 0 + 0) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(In millions)",""
"Cash and cash equivalents","$2,597","$2,266","$1,759"
"Restricted cash","10","—","—"
"Short-term deposits","4","—","—"
"Marketable securities","133","330","431"
"Total financial resources","2,744","2,596","2,190"
"Short-term debt, including bank overdrafts","(173)","(146)","(118)"
"Long-term debt","(1,899)","(1,764)","(1,583)"
"Total financial debt","(2,072)","(1,910)","(1,701)"
"Net Financial Position","$672","$686","$489"
Question : What is the percentage increase / (decrease) in the Total financial resources from 2018 to 2019?
| 2.744 / 2.596 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","","Restricted Stock-Based Awards Outstanding"
"(in millions, except fair value)","Number of Shares","Weighted-Average Grant Date Fair Value"
"Balance, May 31, 2016","52","$39.29"
"Granted","42","$39.40"
"Assumed","14","$37.83"
"Vested and Issued","(18)","$40.39"
"Canceled","(7)","$39.73"
"Balance, May 31, 2017","83","$39.18"
"Granted","44","$47.42"
"Vested and Issued","(27)","$39.10"
"Canceled","(11)","$41.97"
"Balance, May 31, 2018","89","$42.93"
"Granted","53","$42.47"
"Vested and Issued","(31)","$41.85"
"Canceled","(12)","$42.97"
"Balance, May 31, 2019","99","$43.01"
Question : How many shares were granted over the 3 year period from 2017 to 2019 ?
| (42+44+53) | Return the numerical equation that answers the question over the table |
Table :
"","","Restricted Stock-Based Awards Outstanding"
"(in millions, except fair value)","Number of Shares","Weighted-Average Grant Date Fair Value"
"Balance, May 31, 2016","52","$39.29"
"Granted","42","$39.40"
"Assumed","14","$37.83"
"Vested and Issued","(18)","$40.39"
"Canceled","(7)","$39.73"
"Balance, May 31, 2017","83","$39.18"
"Granted","44","$47.42"
"Vested and Issued","(27)","$39.10"
"Canceled","(11)","$41.97"
"Balance, May 31, 2018","89","$42.93"
"Granted","53","$42.47"
"Vested and Issued","(31)","$41.85"
"Canceled","(12)","$42.97"
"Balance, May 31, 2019","99","$43.01"
Question : What is the total grant date fair value of restricted stock-based awards that were granted in fiscal 2019?
| 53*42.47 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018"
"Maturity analysis - contractual undiscounted cash flow","",""
"Less than one year","7.5","5.2"
"One to five years","27.6","25.6"
"More than five years","0.1","-"
"Total undiscounted lease liabilities as of 31 December","35.2","30.8"
"Lease liabilities included under "Borrowings" as of 31 December","30.6","25.3"
"Non-current","10.2","3.2"
"Current","20.4","22.1"
Question : What was the change in non-current lease liabilities?
| 10.2-3.2 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018"
"Maturity analysis - contractual undiscounted cash flow","",""
"Less than one year","7.5","5.2"
"One to five years","27.6","25.6"
"More than five years","0.1","-"
"Total undiscounted lease liabilities as of 31 December","35.2","30.8"
"Lease liabilities included under "Borrowings" as of 31 December","30.6","25.3"
"Non-current","10.2","3.2"
"Current","20.4","22.1"
Question : What was the percentage change in non-current lease liabilities?
| (10.2-3.2)/3.2 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31,","","Variance",""
"","2019","2018","$","%"
"Software Solutions","$123.9","$112.9","$11.0","10%"
"Data and Analytics","15.9","14.1","1.8","13%"
"Corporate and Other(1)","96.4","90.0","6.4","7%"
"Total","$236.2","$217.0","19.2","9%"
Question : What was the difference in the percent variance between Software Solutions and Data and Analytics?
| 13-10 | Return the numerical equation that answers the question over the table |
Table :
"","CONSOLIDATED",""
"","2019 $","2018 $"
"Short-term employee benefits","3,728,367","2,780,820"
"Post-employment benefits","151,851","184,614"
"Share-based payments","651,748","320,560"
"Termination benefits","367,015","841,940"
"","4,898,981","4,127,934"
Question : What is the percentage change in short-term employee benefits from 2018 to 2019?
| (3.728.367-2.780.820)/2.780.820 | Return the numerical equation that answers the question over the table |
Table :
"","CONSOLIDATED",""
"","2019 $","2018 $"
"Short-term employee benefits","3,728,367","2,780,820"
"Post-employment benefits","151,851","184,614"
"Share-based payments","651,748","320,560"
"Termination benefits","367,015","841,940"
"","4,898,981","4,127,934"
Question : What is the percentage change in the post-employment benefits from 2018 to 2019?
| (151.851-184.614)/184.614 | Return the numerical equation that answers the question over the table |
Table :
"","CONSOLIDATED",""
"","2019 $","2018 $"
"Short-term employee benefits","3,728,367","2,780,820"
"Post-employment benefits","151,851","184,614"
"Share-based payments","651,748","320,560"
"Termination benefits","367,015","841,940"
"","4,898,981","4,127,934"
Question : What is the percentage change in the termination benefits from 2018 to 2019?
| (367.015-841.940)/841.940 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended",""
"","January 3, 2020","December 28, 2018","December 29, 2017"
"","","(in millions, except for per share amounts)",""
"Favorable impact","$95","$167","$185"
"Unfavorable impact","(52)","(62)","(82)"
"Net favorable impact to income before income taxes","$43","$105","$103"
"Impact on diluted EPS attributable to Leidos common stockholders","$0.23","$0.52","$0.41"
Question : What is the average Unfavorable impact in 2018 and 2017?
| -(62 + 82) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended",""
"","January 3, 2020","December 28, 2018","December 29, 2017"
"","","(in millions, except for per share amounts)",""
"Favorable impact","$95","$167","$185"
"Unfavorable impact","(52)","(62)","(82)"
"Net favorable impact to income before income taxes","$43","$105","$103"
"Impact on diluted EPS attributable to Leidos common stockholders","$0.23","$0.52","$0.41"
Question : What is the change in the Net favorable impact to income before income taxes from 2018 to 2017?
| 105 - 103 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Net income","$67,062","$68,921","$5,135"
"Other comprehensive income (loss):","","",""
"Foreign currency translation adjustments","1,034","-15,261","16,744"
"Total other comprehensive income (loss)","1,034","(15,261 )","16,744"
"Comprehensive income","$68,096","$53,660","$21,879"
Question : What was the percentage change in comprehensive income between 2017 and 2018?
| (53.660-21.879)/21.879 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended May 31,",""
"","","","Percent Change",""
"(Dollars in millions)","2019","Actual","Constant","2018"
"Interest income","$1,092","-9%","-9%","$1,203"
"Foreign currency losses, net","(111)","50%","62%","(74)"
"Noncontrolling interests in income","(152)","12%","12%","(135)"
"Other income, net","(14)","-107%","-42%","191"
"Total non-operating income, net","$815","-31%","-31%","$1,185"
Question : How much was the average interest income in 2018 and 2019?
| (1.092+1.203) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended May 31,",""
"","","","Percent Change",""
"(Dollars in millions)","2019","Actual","Constant","2018"
"Interest income","$1,092","-9%","-9%","$1,203"
"Foreign currency losses, net","(111)","50%","62%","(74)"
"Noncontrolling interests in income","(152)","12%","12%","(135)"
"Other income, net","(14)","-107%","-42%","191"
"Total non-operating income, net","$815","-31%","-31%","$1,185"
Question : What was the difference in other income, net in 2019 and 2018?
| 191 -(-14) | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended May 31,",""
"","","","Percent Change",""
"(Dollars in millions)","2019","Actual","Constant","2018"
"Interest income","$1,092","-9%","-9%","$1,203"
"Foreign currency losses, net","(111)","50%","62%","(74)"
"Noncontrolling interests in income","(152)","12%","12%","(135)"
"Other income, net","(14)","-107%","-42%","191"
"Total non-operating income, net","$815","-31%","-31%","$1,185"
Question : How much was the total amount of foreign currency losses, net and interest income across 2018 and 2019?
| 1.092 + 1.203 - 111 - 74 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Other plant and operating equipment","","",""
"Cost:","","",""
"Balance as of 1 January","5.8","3.6","2.7"
"Adjustment on transition to IFRS 16","0.3","-","-"
"Additions","2.2","2.2","1.0"
"Disposals","-0.2","-","-0.1"
"Balance as of 31 December","8.1","5.8","3.6"
"Depreciation:","","",""
"Balance as of 1 January","2.8","1.7","0.9"
"Disposals","-","-","-0.1"
"Depreciation for the year","1.0","1.1","0.9"
"Balance as of 31 December","3.8","2.8","1.7"
"Carrying amount as of 31 December","4.3","3.0","1.9"
Question : What was the change in the carrying amount as of 31 December from 2018 to 2019?
| 4.3-3.0 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Other plant and operating equipment","","",""
"Cost:","","",""
"Balance as of 1 January","5.8","3.6","2.7"
"Adjustment on transition to IFRS 16","0.3","-","-"
"Additions","2.2","2.2","1.0"
"Disposals","-0.2","-","-0.1"
"Balance as of 31 December","8.1","5.8","3.6"
"Depreciation:","","",""
"Balance as of 1 January","2.8","1.7","0.9"
"Disposals","-","-","-0.1"
"Depreciation for the year","1.0","1.1","0.9"
"Balance as of 31 December","3.8","2.8","1.7"
"Carrying amount as of 31 December","4.3","3.0","1.9"
Question : What was the percentage change in the carrying amount as of 31 December from 2018 to 2019?
| (4.3-3.0)/3.0 | Return the numerical equation that answers the question over the table |
Table :
"Acquisitions 2017–2019","","",""
"","2019","2018","2017"
"Total consideration, including cash","1,957","1,314","62"
"Net assets acquired","","",""
"Cash and cash equivalents","142","94","–"
"Property, plant and equipment","353","4","12"
"Intangible assets","497","481","101"
"Investments in associates","101","64","–"
"Other assets","1,357","254","1"
"Provisions, incl. post-employment benefits","–102","–","–"
"Other liabilities","–743","–494","25"
"Total identifiable net assets","1,605","403","139"
"Costs recognized in net income","153","–","–"
"Goodwill","199","911","–77"
"Total","1,957","1,314","62"
"Acquisition-related costs 1)","85","24","49"
Question : What is the change in cash and cash equivalents between 2019 and 2018?
| 142-94 | Return the numerical equation that answers the question over the table |
Table :
"Acquisitions 2017–2019","","",""
"","2019","2018","2017"
"Total consideration, including cash","1,957","1,314","62"
"Net assets acquired","","",""
"Cash and cash equivalents","142","94","–"
"Property, plant and equipment","353","4","12"
"Intangible assets","497","481","101"
"Investments in associates","101","64","–"
"Other assets","1,357","254","1"
"Provisions, incl. post-employment benefits","–102","–","–"
"Other liabilities","–743","–494","25"
"Total identifiable net assets","1,605","403","139"
"Costs recognized in net income","153","–","–"
"Goodwill","199","911","–77"
"Total","1,957","1,314","62"
"Acquisition-related costs 1)","85","24","49"
Question : What is the total acquisition-related costs from 2017 to 2019?
| 85+24+49 | Return the numerical equation that answers the question over the table |
Table :
"Acquisitions 2017–2019","","",""
"","2019","2018","2017"
"Total consideration, including cash","1,957","1,314","62"
"Net assets acquired","","",""
"Cash and cash equivalents","142","94","–"
"Property, plant and equipment","353","4","12"
"Intangible assets","497","481","101"
"Investments in associates","101","64","–"
"Other assets","1,357","254","1"
"Provisions, incl. post-employment benefits","–102","–","–"
"Other liabilities","–743","–494","25"
"Total identifiable net assets","1,605","403","139"
"Costs recognized in net income","153","–","–"
"Goodwill","199","911","–77"
"Total","1,957","1,314","62"
"Acquisition-related costs 1)","85","24","49"
Question : What is the change in total consideration between 2019 and 2018?
| 1.957-1.314 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","",""
"","2019","2018","2017"
"U.S.","$176.4","$138.9","$180.6"
"Foreign","(50.0)","(65.9)","(73.8)"
"Incomefromcontinuingoperationsbeforeincometaxes","$126.4","$73.0","$106.8"
Question : What is the average U.S. income from continuing operations before income taxes for 2018 and 2019?
| (176.4+138.9)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","",""
"","2019","2018","2017"
"U.S.","$176.4","$138.9","$180.6"
"Foreign","(50.0)","(65.9)","(73.8)"
"Incomefromcontinuingoperationsbeforeincometaxes","$126.4","$73.0","$106.8"
Question : What is the average U.S. income from continuing operations before income taxes for 2017 and 2018?
| (138.9+180.6)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","",""
"","2019","2018","2017"
"U.S.","$176.4","$138.9","$180.6"
"Foreign","(50.0)","(65.9)","(73.8)"
"Incomefromcontinuingoperationsbeforeincometaxes","$126.4","$73.0","$106.8"
Question : What is the change in the average U.S. income from continuing operations before income taxes between 2017-2018 and 2018-2019?
| [(176.4+138.9)/2] - [(138.9+180.6)/2] | Return the numerical equation that answers the question over the table |
Table :
"","Years ended December 31,",""
"","2019","2018"
"","(in thousands)",""
"Monthly Recurring Revenue","$53,898","$40,932"
"Gross Merchandise Volume","$61,138,457","$41,103,238"
Question : What is the average monthly recurring revenue for 2018 and 2019?
| (53.898+40.932)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Years ended December 31,",""
"","2019","2018"
"","(in thousands)",""
"Monthly Recurring Revenue","$53,898","$40,932"
"Gross Merchandise Volume","$61,138,457","$41,103,238"
Question : What is the average gross merchandise volume for 2018 and 2019?
| (61.138.457+41.103.238)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Years ended December 31,",""
"","2019","2018"
"","(in thousands)",""
"Monthly Recurring Revenue","$53,898","$40,932"
"Gross Merchandise Volume","$61,138,457","$41,103,238"
Question : What is the change between 2018 and 2019 year ended's monthly recurring revenue ?
| 53.898-40.932 | Return the numerical equation that answers the question over the table |
Table :
"","As at 31 December",""
"","2019","2018"
"","RMB’Million","RMB’Million"
"Borrowings (Note 35)","126,952","114,271"
"Notes payable (Note 36)","93,861","65,018"
"Total debts","220,813","179,289"
"Adjusted EBITDA (Note)","147,395","118,273"
"Total debts/Adjusted EBITDA ratio","1.50","1.52"
Question : How much did borrowings change from 2018 year end to 2019 year end?
| 126.952-114.271 | Return the numerical equation that answers the question over the table |
Table :
"","As at 31 December",""
"","2019","2018"
"","RMB’Million","RMB’Million"
"Borrowings (Note 35)","126,952","114,271"
"Notes payable (Note 36)","93,861","65,018"
"Total debts","220,813","179,289"
"Adjusted EBITDA (Note)","147,395","118,273"
"Total debts/Adjusted EBITDA ratio","1.50","1.52"
Question : How much did notes payable change from 2018 year end to 2019 year end?
| 93.861-65.018 | Return the numerical equation that answers the question over the table |
Table :
"","As at 31 December",""
"","2019","2018"
"","RMB’Million","RMB’Million"
"Borrowings (Note 35)","126,952","114,271"
"Notes payable (Note 36)","93,861","65,018"
"Total debts","220,813","179,289"
"Adjusted EBITDA (Note)","147,395","118,273"
"Total debts/Adjusted EBITDA ratio","1.50","1.52"
Question : How much did the Adjusted EBITDA change from 2018 year end to 2019 year end?
| 147.395-118.273 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Deferred Tax Assets:","",""
"Net operating loss carry forwards","$20,772,428","$20,342,559"
"Intangibles","207,618","318,178"
"Credits","28,022","112,086"
"Other","506,349","613,202"
"Total deferred tax assets","21,514,417","21,386,025"
"Deferred Tax Liabilities:","",""
"Intangibles","–","–"
"Total deferred tax liabilities","–","–"
"Valuation allowance","(21,486,396)","(21,386,025)"
"Net deferred tax asset","$28,021","$–"
Question : What is the percentage change in the net operating loss carry forwards from 2018 to 2019?
| (20.772.428-20.342.559)/20.342.559 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Deferred Tax Assets:","",""
"Net operating loss carry forwards","$20,772,428","$20,342,559"
"Intangibles","207,618","318,178"
"Credits","28,022","112,086"
"Other","506,349","613,202"
"Total deferred tax assets","21,514,417","21,386,025"
"Deferred Tax Liabilities:","",""
"Intangibles","–","–"
"Total deferred tax liabilities","–","–"
"Valuation allowance","(21,486,396)","(21,386,025)"
"Net deferred tax asset","$28,021","$–"
Question : What is the percentage change in the total deferred tax assets from 2018 to 2019?
| (21.514.417-21.386.025)/21.386.025 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2"
"Revenue by Product:","$M","$M"
"Network","328.5","316.5"
"Enduser","348.4","291.8"
"Other","33.7","30.7"
"Total","710.6","639.0"
Question : What was the change in Enduser in 2019 from 2018?
| 348.4-291.8 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2"
"Revenue by Product:","$M","$M"
"Network","328.5","316.5"
"Enduser","348.4","291.8"
"Other","33.7","30.7"
"Total","710.6","639.0"
Question : What was the percentage change in Enduser in 2019 from 2018?
| (348.4-291.8)/291.8 | Return the numerical equation that answers the question over the table |
Table :
"Key management1 compensation","",""
"£m","2019","2018"
"Salaries and short-term employee benefits","4.7","4.9"
"Pensions and other post-employment benefits","0.3","0.8"
"Share-based payments","1.5","1.7"
"","6.5","7.4"
Question : What is the percentage change in the salaries and short-term employee benefits from 2018 to 2019?
| (4.7-4.9)/4.9 | Return the numerical equation that answers the question over the table |
Table :
"Key management1 compensation","",""
"£m","2019","2018"
"Salaries and short-term employee benefits","4.7","4.9"
"Pensions and other post-employment benefits","0.3","0.8"
"Share-based payments","1.5","1.7"
"","6.5","7.4"
Question : What is the percentage change in the Pensions and other post-employment benefits from 2018 to 2019?
| (0.3-0.8)/0.8 | Return the numerical equation that answers the question over the table |
Table :
"","United States","Foreign"
"","(in thousands)",""
"2020","$8,027","$1,237"
"2021","8,416","985"
"2022","9,163","982"
"2023","9,785","1,258"
"2024","10,558","1,098"
"2025-2029","59,665","6,129"
Question : What is the difference in payment for United States and Foreign for 2020?
| 8.027-1.237 | Return the numerical equation that answers the question over the table |
Table :
"","United States","Foreign"
"","(in thousands)",""
"2020","$8,027","$1,237"
"2021","8,416","985"
"2022","9,163","982"
"2023","9,785","1,258"
"2024","10,558","1,098"
"2025-2029","59,665","6,129"
Question : What would the change in Expected Future Pension Benefit Payments under the United States in 2022 from 2021 be?
| 9.163-8.416 | Return the numerical equation that answers the question over the table |
Table :
"","United States","Foreign"
"","(in thousands)",""
"2020","$8,027","$1,237"
"2021","8,416","985"
"2022","9,163","982"
"2023","9,785","1,258"
"2024","10,558","1,098"
"2025-2029","59,665","6,129"
Question : What would the percentage change in Expected Future Pension Benefit Payments under the United States in 2022 from 2021 be?
| (9.163-8.416)/8.416 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,"
"(In thousands, unaudited)","2019","2018","2017"
"Net income (loss)","$ (19,931)","$ (50,571)","$ 65,299"
"Add (subtract):","","",""
"Interest expense, net of interest income","136,660","134,578","129,786"
"Income tax benefit","(3,714)","(24,127)","(124,927)"
"Depreciation and amortization","381,237","432,668","291,873"
"EBITDA","494,252","492,548","362,031"
"Adjustments to EBITDA:","","",""
"Other, net (1)","(8,847)","549","19,314"
"Investment distributions (2)","35,809","39,078","29,993"
"Gain on extinguishment of debt","(4,510)","—","—"
"Non-cash, stock-based compensation","6,836","5,119","2,766"
"Adjusted EBITDA","$ 523,540","$ 537,294","$ 414,104"
Question : What is the increase/ (decrease) in Net income (loss) from 2018 to 2019?
| -19.931-(-50.571) | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,"
"(In thousands, unaudited)","2019","2018","2017"
"Net income (loss)","$ (19,931)","$ (50,571)","$ 65,299"
"Add (subtract):","","",""
"Interest expense, net of interest income","136,660","134,578","129,786"
"Income tax benefit","(3,714)","(24,127)","(124,927)"
"Depreciation and amortization","381,237","432,668","291,873"
"EBITDA","494,252","492,548","362,031"
"Adjustments to EBITDA:","","",""
"Other, net (1)","(8,847)","549","19,314"
"Investment distributions (2)","35,809","39,078","29,993"
"Gain on extinguishment of debt","(4,510)","—","—"
"Non-cash, stock-based compensation","6,836","5,119","2,766"
"Adjusted EBITDA","$ 523,540","$ 537,294","$ 414,104"
Question : What is the increase/ (decrease) in Interest expense, net of interest income from 2018 to 2019?
| 136.660-134.578 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,"
"(In thousands, unaudited)","2019","2018","2017"
"Net income (loss)","$ (19,931)","$ (50,571)","$ 65,299"
"Add (subtract):","","",""
"Interest expense, net of interest income","136,660","134,578","129,786"
"Income tax benefit","(3,714)","(24,127)","(124,927)"
"Depreciation and amortization","381,237","432,668","291,873"
"EBITDA","494,252","492,548","362,031"
"Adjustments to EBITDA:","","",""
"Other, net (1)","(8,847)","549","19,314"
"Investment distributions (2)","35,809","39,078","29,993"
"Gain on extinguishment of debt","(4,510)","—","—"
"Non-cash, stock-based compensation","6,836","5,119","2,766"
"Adjusted EBITDA","$ 523,540","$ 537,294","$ 414,104"
Question : What is the increase/ (decrease) in Income tax expense (benefit) from 2018 to 2019?
| -3.714-(-24.127) | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"For the year ended December 31:","2018","2017","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency"
"Global Technology Services external revenue","$29,146 *","$29,213 *","(0.2)%","(0.8)%"
"Infrastructure & Cloud Services","$22,185*","$22,016*","0.8%","0.0%"
"Technology Support Services","6,961","7,196","(3.3)","(3.5)"
Question : What is the increase/ (decrease) in Global Technology Services external revenue from 2017 to 2018
| 29.146-29.213 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"For the year ended December 31:","2018","2017","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency"
"Global Technology Services external revenue","$29,146 *","$29,213 *","(0.2)%","(0.8)%"
"Infrastructure & Cloud Services","$22,185*","$22,016*","0.8%","0.0%"
"Technology Support Services","6,961","7,196","(3.3)","(3.5)"
Question : What is the average of Global Technology Services external revenue for the year 2018 and 2017
| (29.146+29.213) / 2 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"For the year ended December 31:","2018","2017","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency"
"Global Technology Services external revenue","$29,146 *","$29,213 *","(0.2)%","(0.8)%"
"Infrastructure & Cloud Services","$22,185*","$22,016*","0.8%","0.0%"
"Technology Support Services","6,961","7,196","(3.3)","(3.5)"
Question : What is the increase/ (decrease) in Technology Support Services from 2017 to 2018
| 6.961-7.196 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31,","","","","",""
"","","","","% Change vs. Prior Year",""
"","2019","2018","2017","2019","2018"
"(in thousands)","","","","",""
"Cost of software license","$ 2,626","$ 5,297","$ 5,483","-50%","-3%"
"Cost of cloud subscriptions, maintenance and services","$282,341","$235,584","$208,045","20%","13%"
"Cost of hardware","-","-","$32,205","N/A","-100%"
"Total cost of revenue","$ 284,967","$ 240,881","$ 245,733","18%","-2%"
Question : What is the difference between cost of software license and cost of cloud subscriptions, maintenance and services in 2019?
| 282.341-2.626 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31,","","","","",""
"","","","","% Change vs. Prior Year",""
"","2019","2018","2017","2019","2018"
"(in thousands)","","","","",""
"Cost of software license","$ 2,626","$ 5,297","$ 5,483","-50%","-3%"
"Cost of cloud subscriptions, maintenance and services","$282,341","$235,584","$208,045","20%","13%"
"Cost of hardware","-","-","$32,205","N/A","-100%"
"Total cost of revenue","$ 284,967","$ 240,881","$ 245,733","18%","-2%"
Question : What is the change in the total cost of revenue between 2018 and 2019?
| 284.967-240.881 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Proceeds from issuance of senior notes, net","$4,876.7","$584.9","$2,674.0"
"Proceeds from (repayments of) credit facilities, net","425.0","(695.9)","628.6"
"Distributions paid on common and preferred stock","(1,603.0)","(1,342.4)","(1,164.4)"
"Purchases of common stock","(19.6)","(232.8)","(766.3)"
"Repayments of securitized debt","—","(500.0)","(302.5)"
"(Distributions to) contributions from noncontrolling interest holders, net (1)","(11.8)","(14.4)","264.3"
"Repayments of senior notes","(1,700.0)","—","(1,300.0)"
"(Repayments of) proceeds from term loan, net","(500.0)","1,500.0","—"
"Purchase of redeemable noncontrolling interest (2)","(425.7)","—","—"
"Proceeds from issuance of securities in securitization transaction","—","500.0",""
Question : What was the percentage change in the net Proceeds from issuance of senior notes between 2018 and 2019?
| (4.876.7-584.9)/584.9 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Beginning balance as of January 1,","$1,210.0","$1,175.3"
"Additions","61.8","39.6"
"Accretion expense","81.6","83.6"
"Revisions in estimates (1)","56.8","(81.5)"
"Settlements","(26.1)","(7.0)"
"Balance as of December 31,","$1,384.1","$1,210.0"
Question : What is the percentage change in settlements between 2018 and 2019?
| (-26.1-(-7.0))/-7.0 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","Change"
"","2018","2017","Percent"
"","(in thousands)","",""
"Service revenue","$520,193","$485,175","7.2%"
"On-net revenues","374,555","346,445","8.1%"
"Off-net revenues","145,004","137,892","5.2%"
"Network operations expenses(1)","219,526","209,278","4.9%"
"Selling, general, and administrative expenses(2)","133,858","127,915","4.6%"
"Depreciation and amortization expenses","81,233","75,926","7.0%"
"Gains on equipment transactions","982","3,862","(74.6)%"
"Interest expense","51,056","48,467","5.3%"
"Income tax expense","12,715","25,242","(49.6)%"
Question : What is the average service revenue earned by the company in 2017 and 2018?
| (485.175 + 520.193)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","Change"
"","2018","2017","Percent"
"","(in thousands)","",""
"Service revenue","$520,193","$485,175","7.2%"
"On-net revenues","374,555","346,445","8.1%"
"Off-net revenues","145,004","137,892","5.2%"
"Network operations expenses(1)","219,526","209,278","4.9%"
"Selling, general, and administrative expenses(2)","133,858","127,915","4.6%"
"Depreciation and amortization expenses","81,233","75,926","7.0%"
"Gains on equipment transactions","982","3,862","(74.6)%"
"Interest expense","51,056","48,467","5.3%"
"Income tax expense","12,715","25,242","(49.6)%"
Question : What is the average on-net revenue earned by the company in 2017 and 2018?
| (346.445 + 374.555)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","Change"
"","2018","2017","Percent"
"","(in thousands)","",""
"Service revenue","$520,193","$485,175","7.2%"
"On-net revenues","374,555","346,445","8.1%"
"Off-net revenues","145,004","137,892","5.2%"
"Network operations expenses(1)","219,526","209,278","4.9%"
"Selling, general, and administrative expenses(2)","133,858","127,915","4.6%"
"Depreciation and amortization expenses","81,233","75,926","7.0%"
"Gains on equipment transactions","982","3,862","(74.6)%"
"Interest expense","51,056","48,467","5.3%"
"Income tax expense","12,715","25,242","(49.6)%"
Question : What is the average off-net revenue earned by the company in 2017 and 2018?
| (137.892 + 145.004)/2 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019(1)","2018(2)","Change","Change in constant currency(3)","Foreign exchange impact(3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Revenue","263,738","246,443","7.0","6.0","2,427"
"Operating expenses","148,215","136,506","8.6","7.6","1,370"
"Adjusted EBITDA","115,523","109,937","5.1","4.1","1,057"
"Adjusted EBITDA margin","43.8%","44.6%","","",""
"Acquisitions of property, plant and equipment","65,967","72,914","(9.5)","(10.5)","704"
"Capital intensity","25.0%","29.6%","","",""
Question : What was the increase / (decrease) in revenue from 2018 to 2019?
| 263.738 - 246.443 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019(1)","2018(2)","Change","Change in constant currency(3)","Foreign exchange impact(3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Revenue","263,738","246,443","7.0","6.0","2,427"
"Operating expenses","148,215","136,506","8.6","7.6","1,370"
"Adjusted EBITDA","115,523","109,937","5.1","4.1","1,057"
"Adjusted EBITDA margin","43.8%","44.6%","","",""
"Acquisitions of property, plant and equipment","65,967","72,914","(9.5)","(10.5)","704"
"Capital intensity","25.0%","29.6%","","",""
Question : What was the increase / (decrease) in operating expenses from 2018 to 2019?
| 148.215 - 136.506 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019(1)","2018(2)","Change","Change in constant currency(3)","Foreign exchange impact(3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Revenue","263,738","246,443","7.0","6.0","2,427"
"Operating expenses","148,215","136,506","8.6","7.6","1,370"
"Adjusted EBITDA","115,523","109,937","5.1","4.1","1,057"
"Adjusted EBITDA margin","43.8%","44.6%","","",""
"Acquisitions of property, plant and equipment","65,967","72,914","(9.5)","(10.5)","704"
"Capital intensity","25.0%","29.6%","","",""
Question : What was the average Adjusted EBITDA?
| (115.523 + 109.937) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","Final","Preliminary"
"","August 31, 2019","November 30, 2018"
"(In thousands of Canadian dollars)","$","$"
"Purchase price","",""
"Consideration paid at closing","38,876","38,876"
"Balance due on business combinations","5,005","5,005"
"","43,881","43,881"
"Net assets acquired","",""
"Trade and other receivables","1,308","1,743"
"Prepaid expenses and other","335","335"
"Property, plant and equipment","28,785","45,769"
"Intangible assets","3,978","—"
"Goodwill","11,093","—"
"Trade and other payables assumed","(644)","(644)"
"Contract liabilities and other liabilities assumed","(974)","(3,322)"
"","43,881","43,881"
Question : What is the increase/ (decrease) in Trade and other receivables from Preliminary, November 30, 2018 to Final August 31, 2019?
| 1.308-1.743 | Return the numerical equation that answers the question over the table |
Table :
"","Final","Preliminary"
"","August 31, 2019","November 30, 2018"
"(In thousands of Canadian dollars)","$","$"
"Purchase price","",""
"Consideration paid at closing","38,876","38,876"
"Balance due on business combinations","5,005","5,005"
"","43,881","43,881"
"Net assets acquired","",""
"Trade and other receivables","1,308","1,743"
"Prepaid expenses and other","335","335"
"Property, plant and equipment","28,785","45,769"
"Intangible assets","3,978","—"
"Goodwill","11,093","—"
"Trade and other payables assumed","(644)","(644)"
"Contract liabilities and other liabilities assumed","(974)","(3,322)"
"","43,881","43,881"
Question : What is the increase/ (decrease) in Property, plant and equipment from Preliminary, November 30, 2018 to Final August 31, 2019?
| 28.785-45.769 | Return the numerical equation that answers the question over the table |
Table :
"","Final","Preliminary"
"","August 31, 2019","November 30, 2018"
"(In thousands of Canadian dollars)","$","$"
"Purchase price","",""
"Consideration paid at closing","38,876","38,876"
"Balance due on business combinations","5,005","5,005"
"","43,881","43,881"
"Net assets acquired","",""
"Trade and other receivables","1,308","1,743"
"Prepaid expenses and other","335","335"
"Property, plant and equipment","28,785","45,769"
"Intangible assets","3,978","—"
"Goodwill","11,093","—"
"Trade and other payables assumed","(644)","(644)"
"Contract liabilities and other liabilities assumed","(974)","(3,322)"
"","43,881","43,881"
Question : What is the increase/ (decrease) in Contract liabilities and other liabilities assumed from Preliminary, November 30, 2018 to Final August 31, 2019?
| (-974)-(-3.322) | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year Ended",""
"(In thousands, except per share amounts)","December 29, 2019","December 30, 2018","December 31, 2017"
"Basic net income (loss) per share:","","",""
"Numerator:","","",""
"Net income (loss) attributable to stockholders","$22,159","$(811,091)","$(929,121)"
"Denominator:","","",""
"Basic weighted-average common shares","144,796","140,825","139,370"
"Basic net income (loss) per share","$0.15","$(5.76)","$(6.67)"
"Diluted net income (loss) per share 1","","",""
"Numerator:","","",""
"Net income (loss) attributable to stockholders","$22,159","$(811,091)","$(929,121)"
"Net income (loss) available to common stockholders","$22,159","$(811,091)","$(929,121)"
"Denominator:","","",""
"Basic weighted-average common shares","144,796","140,825","139,370"
"Effect of dilutive securities:","","",""
"Restricted stock units","2,729","-","-"
"Dilutive weighted-average common shares:","147,525","140,825","139,370"
"Dilutive net income (loss) per share","$ 0.15","$ (5.76)","$ (6.67)"
Question : What is the change in dilutive weighted-average common shares from 2018 to 2019?
| 147.525 - 140.825 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year Ended",""
"(In thousands, except per share amounts)","December 29, 2019","December 30, 2018","December 31, 2017"
"Basic net income (loss) per share:","","",""
"Numerator:","","",""
"Net income (loss) attributable to stockholders","$22,159","$(811,091)","$(929,121)"
"Denominator:","","",""
"Basic weighted-average common shares","144,796","140,825","139,370"
"Basic net income (loss) per share","$0.15","$(5.76)","$(6.67)"
"Diluted net income (loss) per share 1","","",""
"Numerator:","","",""
"Net income (loss) attributable to stockholders","$22,159","$(811,091)","$(929,121)"
"Net income (loss) available to common stockholders","$22,159","$(811,091)","$(929,121)"
"Denominator:","","",""
"Basic weighted-average common shares","144,796","140,825","139,370"
"Effect of dilutive securities:","","",""
"Restricted stock units","2,729","-","-"
"Dilutive weighted-average common shares:","147,525","140,825","139,370"
"Dilutive net income (loss) per share","$ 0.15","$ (5.76)","$ (6.67)"
Question : What is the percentage change in dilutive weighted-average common shares from 2017 to 2019?
| (147.525 - 139.370)/139.370 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Balances at beginning of period","$2,084","$2,312","$2,329"
"Warranty acquired in business combinations","4,818","305","118"
"Increases to accruals","1,752","1,606","2,029"
"Warranty expenditures","(2,249)","(2,127)","(2,184)"
"Effect of changes in exchange rates","8","(12)","20"
"Balances at end of period","$6,413","$2,084","$2,312"
Question : What was the percentage change in balances at end of period between 2018 and 2019?
| (6.413-2.084)/2.084 | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments due by period","",""
"","Total","Less than 1 year","1 - 3 years","3 - 5 years","After 5 years"
"","","","(in thousands)","",""
"Debt(1)","903,696","50,601","691,748","161,347","—"
"Finance lease obligations(2)","340,188","25,459","48,693","45,311","220,725"
"Operating leases, colocation and data center obligations(3)","205,087","36,119","42,344","26,138","100,486"
"Unconditional purchase obligations(4)","27,885","12,154","1,346","1,307","13,078"
"Total contractual cash obligations","$1,476,856","$124,333","$784,131","$234,103","$334,289"
Question : What is the company's total debt due within 3 years?
| (50.601 + 691.748) | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments due by period","",""
"","Total","Less than 1 year","1 - 3 years","3 - 5 years","After 5 years"
"","","","(in thousands)","",""
"Debt(1)","903,696","50,601","691,748","161,347","—"
"Finance lease obligations(2)","340,188","25,459","48,693","45,311","220,725"
"Operating leases, colocation and data center obligations(3)","205,087","36,119","42,344","26,138","100,486"
"Unconditional purchase obligations(4)","27,885","12,154","1,346","1,307","13,078"
"Total contractual cash obligations","$1,476,856","$124,333","$784,131","$234,103","$334,289"
Question : What is the company's total finance lease obligations due within 3 years?
| (48.693 + 25.459) | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments due by period","",""
"","Total","Less than 1 year","1 - 3 years","3 - 5 years","After 5 years"
"","","","(in thousands)","",""
"Debt(1)","903,696","50,601","691,748","161,347","—"
"Finance lease obligations(2)","340,188","25,459","48,693","45,311","220,725"
"Operating leases, colocation and data center obligations(3)","205,087","36,119","42,344","26,138","100,486"
"Unconditional purchase obligations(4)","27,885","12,154","1,346","1,307","13,078"
"Total contractual cash obligations","$1,476,856","$124,333","$784,131","$234,103","$334,289"
Question : What is the company's unconditional purchase obligations due within 3 years?
| 1.346 + 12.154 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended May 31,",""
"(in millions)","2019","2018","2017"
"Gross unrecognized tax benefits as of June 1","$5,592","$4,919","$4,561"
"Increases related to tax positions from prior fiscal years","772","200","128"
"Decreases related to tax positions from prior fiscal years","(135)","(65)","(218)"
"Increases related to tax positions taken during current fiscal year","540","840","595"
"Settlements with tax authorities","(153)","(42)","(85)"
"Lapses of statutes of limitation","(202)","(273)","(47)"
"Cumulative translation adjustments and other, net","(66)","13","(15)"
"Total gross unrecognized tax benefits as of May 31","$6,348","$5,592","$4,919"
Question : What was the percentage change in "increases related to tax positions taken during current fiscal year" from 2017 to 2018?
| (840-595)/595 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018"
"Amounts billed, net","$227,528","$80,709"
"Unbilled receivables","19,036","19,733"
"Total receivables, net","$246,564","$100,442"
Question : What was the percentage change in net total receivables between 2018 and 2019?
| (246.564-100.442)/100.442 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Cost of revenue","$6,403","$7,312","$5,312"
"Research and development","44,855","57,188","54,123"
"Sales and marketing","11,585","14,726","14,959"
"General and administrative","14,896","17,783","17,187"
"Total stock-based compensation expense","$77,739","$97,009","$91,581"
Question : What is the average cost of revenue from 2017-2019?
| (6.403+7.312+5.312)/3 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Cost of revenue","$6,403","$7,312","$5,312"
"Research and development","44,855","57,188","54,123"
"Sales and marketing","11,585","14,726","14,959"
"General and administrative","14,896","17,783","17,187"
"Total stock-based compensation expense","$77,739","$97,009","$91,581"
Question : What is the difference in research and development costs between 2018 and 2019?
| 57.188-44.855 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Cost of revenue","$6,403","$7,312","$5,312"
"Research and development","44,855","57,188","54,123"
"Sales and marketing","11,585","14,726","14,959"
"General and administrative","14,896","17,783","17,187"
"Total stock-based compensation expense","$77,739","$97,009","$91,581"
Question : In 2019, what is the percentage constitution of sales and marketing costs among the total stock-based compensation expense?
| 11.585/77.739 | Return the numerical equation that answers the question over the table |
Table :
"Selected Financial Data (in thousands, except per share data)","","","","",""
"","","","Year Ended September 30,","",""
"","2019","2018","2017","2016","2015"
"Income Statement Data","","","","",""
"Revenue","$84,590","$63,559","$45,390","$34,701","$25,367"
"Operating income (loss)","$(4,590)","$(7,806)","$2,769","$1,824","$1,892"
"Net income (loss)","$(724)","$(11,807)","$14,092","$1,959","$2,526"
"Net income (loss) per share—basic","$(0.02)","$(0.33)","$0.43","$0.06","$0.08"
"Net income (loss) per share—diluted","$(0.02)","$(0.33)","$0.40","$0.06","$0.08"
"Balance Sheet Data","","","","",""
"Working capital","$34,082","$17,221","$41,342","$31,980","$24,005"
"Total assets","$135,897","$127,150","$71,719","$48,385","$38,746"
"Other borrowings","$556","$810","$—","$—","$—"
"Stockholders’ equity","$107,333","$95,394","$61,408","$39,485","$30,433"
Question : What is the percentage change in working capital from 2018 to 2019?
| (34.082-17.221)/17.221 | Return the numerical equation that answers the question over the table |
Table :
"Selected Financial Data (in thousands, except per share data)","","","","",""
"","","","Year Ended September 30,","",""
"","2019","2018","2017","2016","2015"
"Income Statement Data","","","","",""
"Revenue","$84,590","$63,559","$45,390","$34,701","$25,367"
"Operating income (loss)","$(4,590)","$(7,806)","$2,769","$1,824","$1,892"
"Net income (loss)","$(724)","$(11,807)","$14,092","$1,959","$2,526"
"Net income (loss) per share—basic","$(0.02)","$(0.33)","$0.43","$0.06","$0.08"
"Net income (loss) per share—diluted","$(0.02)","$(0.33)","$0.40","$0.06","$0.08"
"Balance Sheet Data","","","","",""
"Working capital","$34,082","$17,221","$41,342","$31,980","$24,005"
"Total assets","$135,897","$127,150","$71,719","$48,385","$38,746"
"Other borrowings","$556","$810","$—","$—","$—"
"Stockholders’ equity","$107,333","$95,394","$61,408","$39,485","$30,433"
Question : What is the average total assets for the last 5 years, i.e. 2015 to 2019?
| (135.897+127.150+71.719+48.385+38.746)/5 | Return the numerical equation that answers the question over the table |
Table :
"","","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"
Question : What is the current deferred revenue in 2019 as a percentage of total deferred revenue?
| 8.374/9.043 | Return the numerical equation that answers the question over the table |
Table :
"","","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"
Question : What is the average cloud services and license support deferred revenue from 2018 to 2019?
| (7.265+7.340)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","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"
Question : What is the difference in the total deferred revenues from 2018 to 2019?
| 9.043-8.966 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"(In thousands)","2019","2018","2017","2019 % Change from 2018","2018 % Change from 2017"
"Revenue:","","","","",""
"Recurring revenue","$1,395,869","$1,411,742","$1,176,720","(1.1%)","20.0%"
"Non-recurring revenue","375,808","338,220","320,988","11.1%","5.4%"
"Total revenue","$1,771,677","$1,749,962","$1,497,708","1.2%","16.8%"
Question : What was the change in the recurring revenue from 2018 to 2019?
| 1.395.869 - 1.411.742 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"(In thousands)","2019","2018","2017","2019 % Change from 2018","2018 % Change from 2017"
"Revenue:","","","","",""
"Recurring revenue","$1,395,869","$1,411,742","$1,176,720","(1.1%)","20.0%"
"Non-recurring revenue","375,808","338,220","320,988","11.1%","5.4%"
"Total revenue","$1,771,677","$1,749,962","$1,497,708","1.2%","16.8%"
Question : What is the average Non-recurring revenue between 2017-2019?
| (375.808 + 338.220 + 320.988) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"(In thousands)","2019","2018","2017","2019 % Change from 2018","2018 % Change from 2017"
"Revenue:","","","","",""
"Recurring revenue","$1,395,869","$1,411,742","$1,176,720","(1.1%)","20.0%"
"Non-recurring revenue","375,808","338,220","320,988","11.1%","5.4%"
"Total revenue","$1,771,677","$1,749,962","$1,497,708","1.2%","16.8%"
Question : What is the change in the total revenue from 2018 to 2019?
| 1.771.677 - 1.749.962 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended September 30,",""
"","2019","2018","2017"
"Weighted-average assumptions used to determine benefit obligation at September 30:","","",""
"Discount rate","2.5%","3.6%","3.3%"
"Rate of compensation increase","3.1%","3.3%","3.2%"
"Weighted-average assumptions used to determine net periodic benefit cost for the years ended September 30:","","",""
"Discount rate","3.6%","3.3%","3.0%"
"Expected return on plan assets","5.7%","6.8%","6.8%"
"Rate of compensation increase","3.3%","3.2%","3.1%"
Question : For the weighted-average assumptions used to determine benefit obligation at September 30, what is the change in the discount rate in 2019 from 2018?
| 2.5-3.6 | Return the numerical equation that answers the question over the table |