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Table :
"","2019","2018","2017"
"U.S.","55%","51%","55%"
"Asia","16%","21%","17%"
"Africa","8%","7%","7%"
"Europe","2%","2%","2%"
"Latin America","18%","17%","18%"
Question : What was the change in the percentage of total revenue in U.S. between 2018 and 2019?
| 55-51 | Return the numerical equation that answers the question over the table |
Table :
"","","","Future Estimated Cash Payments Due by Period","",""
"","Less than","1 - 3","3 - 5","",""
"Contractual Obligations","1 year","years","years","> 5 years","Total"
"Convertible senior notes principal","$-","$122,527","$-","$230,000","$352,527"
"Convertible senior notes stated interest","6,591","10,196","9,200","6,900","32,887"
"Operating leases","7,565","12,628","12,325","7,659","40,177"
"Purchase obligations","39,390","-","-","-","39,390"
"Total contractual obligations","$53,546","$145,351","$21,525","$244,559","$464,981"
Question : What are the Operating Leases as a percentage of the total contractual obligations?
| (40.177/464.981) | Return the numerical equation that answers the question over the table |
Table :
"","","","Future Estimated Cash Payments Due by Period","",""
"","Less than","1 - 3","3 - 5","",""
"Contractual Obligations","1 year","years","years","> 5 years","Total"
"Convertible senior notes principal","$-","$122,527","$-","$230,000","$352,527"
"Convertible senior notes stated interest","6,591","10,196","9,200","6,900","32,887"
"Operating leases","7,565","12,628","12,325","7,659","40,177"
"Purchase obligations","39,390","-","-","-","39,390"
"Total contractual obligations","$53,546","$145,351","$21,525","$244,559","$464,981"
Question : What are the Purchase Obligations as a percentage of the total contractual obligations?
| (39.390/464.981) | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","2019","2018","2017"
"Stock-based compensation expense included in cost of sales","$369","$418","$379"
"Selling, general and administrative expense","3,889","3,989","4,063"
"Research and development expense","2,704","2,748","2,991"
"Stock-based compensation expense included in operating expenses","6,593","6,737","7,054"
"Total stock-based compensation expense","6,962","7,155","7,433"
"Tax benefit for expense associated with non-qualified options, PSUs, RSUs and restricted stock","(1,659)","(1,432)","(1,699)"
"Total stock-based compensation expense, net of tax","$5,303","$5,723","$5,734"
Question : What was the change in research and development expense between 2018 and 2019?
| 2.704-2.748 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","2019","2018","2017"
"Stock-based compensation expense included in cost of sales","$369","$418","$379"
"Selling, general and administrative expense","3,889","3,989","4,063"
"Research and development expense","2,704","2,748","2,991"
"Stock-based compensation expense included in operating expenses","6,593","6,737","7,054"
"Total stock-based compensation expense","6,962","7,155","7,433"
"Tax benefit for expense associated with non-qualified options, PSUs, RSUs and restricted stock","(1,659)","(1,432)","(1,699)"
"Total stock-based compensation expense, net of tax","$5,303","$5,723","$5,734"
Question : What was the change in total stock-based compensation expense between 2018 and 2019?
| 6.962-7.155 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","2019","2018","2017"
"Stock-based compensation expense included in cost of sales","$369","$418","$379"
"Selling, general and administrative expense","3,889","3,989","4,063"
"Research and development expense","2,704","2,748","2,991"
"Stock-based compensation expense included in operating expenses","6,593","6,737","7,054"
"Total stock-based compensation expense","6,962","7,155","7,433"
"Tax benefit for expense associated with non-qualified options, PSUs, RSUs and restricted stock","(1,659)","(1,432)","(1,699)"
"Total stock-based compensation expense, net of tax","$5,303","$5,723","$5,734"
Question : What was the percentage change in total stock-based compensation expense, net of tax between 2017 and 2018?
| (5.723-5.734)/5.734 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31",""
"","2019","2018"
"Cash flow from operating activities of continuing operations:","",""
"Loss from continuing operations","$ (13,735)","$ (8,101)"
"Adjustments to reconcile net loss to net cash used in operating activities:","",""
"Depreciation and amortization","1,930","773"
"Stock and share-based compensation","1,360","886"
"Settlement with Sellers of Golden Ridge","( 849)","-"
"Provision for bad debts","472","-"
"Other","13","(14)"
"Changes in operating assets and liabilities:","",""
"Accounts receivable","(1,102)","331"
"Inventories","332","(138)"
"Accounts payable and accrued expenses","(296)","935"
"Commodities payable","(1,340)","176"
"Other","(235)","(89)"
"Net cash used in operating activities of continuing operations","$(13,450)","$(5,241)"
Question : What is the percentage change in adjustment in depreciation and amortization in 2018 and 2019?
| (1.930 - 773)/773 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31",""
"","2019","2018"
"Cash flow from operating activities of continuing operations:","",""
"Loss from continuing operations","$ (13,735)","$ (8,101)"
"Adjustments to reconcile net loss to net cash used in operating activities:","",""
"Depreciation and amortization","1,930","773"
"Stock and share-based compensation","1,360","886"
"Settlement with Sellers of Golden Ridge","( 849)","-"
"Provision for bad debts","472","-"
"Other","13","(14)"
"Changes in operating assets and liabilities:","",""
"Accounts receivable","(1,102)","331"
"Inventories","332","(138)"
"Accounts payable and accrued expenses","(296)","935"
"Commodities payable","(1,340)","176"
"Other","(235)","(89)"
"Net cash used in operating activities of continuing operations","$(13,450)","$(5,241)"
Question : What is the percentage change in adjustments to stock and share-based compensation in 2018 and 2019?
| (1.360 - 886)/886 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Assets","",""
"Prepaid expenses and other","$ 3,027","$ 2,347"
"Other assets - net","1,824","1,831"
"Total","$ 4,851","$ 4,178"
Question : What was the increase / (decrease) in the prepaid expenses and other assets from 2018 to 2019?
| 3.027 - 2.347 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Assets","",""
"Prepaid expenses and other","$ 3,027","$ 2,347"
"Other assets - net","1,824","1,831"
"Total","$ 4,851","$ 4,178"
Question : What was the average other assets-net for 2018 and 2019?
| (1.824 + 1.831) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Assets","",""
"Prepaid expenses and other","$ 3,027","$ 2,347"
"Other assets - net","1,824","1,831"
"Total","$ 4,851","$ 4,178"
Question : What was the percentage increase / (decrease) in the total assets from 2018 to 2019?
| 4.851 / 4.178 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"Net Sales","2019","2018","2017"
"United States","$279,904","$313,489","$287,092"
"Singapore","32,957","6,724","5,596"
"Taiwan","19,810","20,802","18,586"
"China","87,342","79,380","66,510"
"Czech Republic","33,214","36,528","34,476"
"Other non-U.S.","15,772","13,560","10,733"
"Consolidated net sales","$468,999","$470,483","$422,993"
Question : What was the percentage change in consolidated net sales between 2018 and 2019?
| (468.999-470.483)/470.483 | Return the numerical equation that answers the question over the table |
Table :
"Year ended December 31,","","",""
"(dollars in millions)","2019","2018","2017"
"Entertainment and Communications","","",""
"Products and services transferred at a point in time","$31.7","$25.3","$20.6"
"Products and services transferred over time","942.4","805.8","664.3"
"Intersegment revenue","21.6","22.3","21.2"
"Total Entertainment and Communications","995.7","853.4","706.1"
"IT Services and Hardware","","",""
"Products and services transferred at a point in time","138.7","142.9","80.8"
"Products and services transferred over time","423.9","404.2","300.0"
"Intersegment revenue","4.8","3.8","4.3"
"Total IT Services and Hardware","567.4","550.9","385.1"
"Total Revenue","","",""
"Total products and services transferred at a point in time","170.4","168.2","101.4"
"Total products and services transferred over time","1,366.3","1210.0","964.3"
"Total revenue","$1,536.7","$1,378.2","$1,065.7"
Question : What is the total revenue between 2017 to 2019?
| 1.536.7+1.378.2+1.065.7 | Return the numerical equation that answers the question over the table |
Table :
"Year ended December 31,","","",""
"(dollars in millions)","2019","2018","2017"
"Entertainment and Communications","","",""
"Products and services transferred at a point in time","$31.7","$25.3","$20.6"
"Products and services transferred over time","942.4","805.8","664.3"
"Intersegment revenue","21.6","22.3","21.2"
"Total Entertainment and Communications","995.7","853.4","706.1"
"IT Services and Hardware","","",""
"Products and services transferred at a point in time","138.7","142.9","80.8"
"Products and services transferred over time","423.9","404.2","300.0"
"Intersegment revenue","4.8","3.8","4.3"
"Total IT Services and Hardware","567.4","550.9","385.1"
"Total Revenue","","",""
"Total products and services transferred at a point in time","170.4","168.2","101.4"
"Total products and services transferred over time","1,366.3","1210.0","964.3"
"Total revenue","$1,536.7","$1,378.2","$1,065.7"
Question : What is the total IT services and hardware between 2017 to 2019?
| 567.4+550.9+385.1 | Return the numerical equation that answers the question over the table |
Table :
"Year ended December 31,","","",""
"(dollars in millions)","2019","2018","2017"
"Entertainment and Communications","","",""
"Products and services transferred at a point in time","$31.7","$25.3","$20.6"
"Products and services transferred over time","942.4","805.8","664.3"
"Intersegment revenue","21.6","22.3","21.2"
"Total Entertainment and Communications","995.7","853.4","706.1"
"IT Services and Hardware","","",""
"Products and services transferred at a point in time","138.7","142.9","80.8"
"Products and services transferred over time","423.9","404.2","300.0"
"Intersegment revenue","4.8","3.8","4.3"
"Total IT Services and Hardware","567.4","550.9","385.1"
"Total Revenue","","",""
"Total products and services transferred at a point in time","170.4","168.2","101.4"
"Total products and services transferred over time","1,366.3","1210.0","964.3"
"Total revenue","$1,536.7","$1,378.2","$1,065.7"
Question : What proportion of the 2019 total revenue is earned from total IT services and hardware?
| 567.4/1.536.7 | Return the numerical equation that answers the question over the table |
Table :
"","For the year ended",""
"","2017","2018"
"Amounts in thousands of U.S. Dollars","",""
"Pool gross revenues (included in Revenues)","38,046","102,253"
"Pool gross voyage expenses and commissions (included in Voyage expenses and commissions)","(9,122)","(10,154)"
"GasLog’s adjustment for net pool allocation (included in Net pool allocation)","7,254","17,818"
"GasLog’s total net pool performance","36,178","109,917"
Question : What is the change in pool gross revenues from 2017 to 2018?
| 102.253 - 38.046 | Return the numerical equation that answers the question over the table |
Table :
"","For the year ended",""
"","2017","2018"
"Amounts in thousands of U.S. Dollars","",""
"Pool gross revenues (included in Revenues)","38,046","102,253"
"Pool gross voyage expenses and commissions (included in Voyage expenses and commissions)","(9,122)","(10,154)"
"GasLog’s adjustment for net pool allocation (included in Net pool allocation)","7,254","17,818"
"GasLog’s total net pool performance","36,178","109,917"
Question : What is the percentage change in total net pool performance from 2017 to 2018?
| (109.917 - 36.178)/36.178 | Return the numerical equation that answers the question over the table |
Table :
"","","As of December 31,",""
"","2019","2018","2017"
"Cash and cash equivalents","$119,629","$146,061","$96,329"
"Accounts receivable, net","76,373","49,510","40,634"
"Working capital","167,879","152,793","119,433"
Question : What was the percentage change in Cash and cash equivalents between 2018 and 2019?
| (119.629-146.061)/146.061 | 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)",""
"Total stock-based compensation expense","$52","$44","$43"
"Tax benefits recognized from stock-based compensation","13","11","17"
Question : What was the average Total stock-based compensation expense in 2018 and 2017?
| (44 + 43) / 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)",""
"Total stock-based compensation expense","$52","$44","$43"
"Tax benefits recognized from stock-based compensation","13","11","17"
Question : What was the change in the Tax benefits recognized from stock-based compensation from 2017 to 2018?
| 11 - 17 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Total staff costs","","",""
"Staff costs included in operating expenses","8.1","9.3","9.2"
"Staff costs included in administrative expenses","37.7","36.9","34.6"
"Total","45.8","46.2","43.8"
"Staff costs comprise the following","","",""
"Wages and salaries","37.2","38.1","36.4"
"Share-based compensation","1.9","2.1","1.9"
"Pension costs","3.5","3.3","3.1"
"Other social security costs","0.9","0.6","0.3"
"Other staff costs","2.3","2.1","2.1"
"Total","45.8","46.2","43.8"
"Average number of permanent employees","","",""
"Seafarers","107.6","111.7","130.6"
"Land-based","313.5","302.2","286.6"
"Total","421.1","413.9","417.2"
Question : What was the change in the total number of permanent employees from 2018 to 2019?
| 421.1-413.9 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Total staff costs","","",""
"Staff costs included in operating expenses","8.1","9.3","9.2"
"Staff costs included in administrative expenses","37.7","36.9","34.6"
"Total","45.8","46.2","43.8"
"Staff costs comprise the following","","",""
"Wages and salaries","37.2","38.1","36.4"
"Share-based compensation","1.9","2.1","1.9"
"Pension costs","3.5","3.3","3.1"
"Other social security costs","0.9","0.6","0.3"
"Other staff costs","2.3","2.1","2.1"
"Total","45.8","46.2","43.8"
"Average number of permanent employees","","",""
"Seafarers","107.6","111.7","130.6"
"Land-based","313.5","302.2","286.6"
"Total","421.1","413.9","417.2"
Question : What was the percentage change in the total number of permanent employees from 2018 to 2019?
| (421.1-413.9)/413.9 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Net foreign exchange transaction loss","$ (7.7)","$ (16.7)","$ (5.9)"
"Bank fee expense","(5.0)","(4.4 )","(5.8)"
"Pension income other than service costs","1.0","3.9","16.7"
"Loss on debt redemption and refinancing activities","(16.1)","(1.9 )","—"
"Other, net(1)","8.3","1.0","1.2"
"Other (expense) income, net","$ (19.5)","$ (18.1)","$ 6.2"
Question : What is the average annual Other expense, net for the 3 years?
| (19.5+18.1-6.2)/3 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Net foreign exchange transaction loss","$ (7.7)","$ (16.7)","$ (5.9)"
"Bank fee expense","(5.0)","(4.4 )","(5.8)"
"Pension income other than service costs","1.0","3.9","16.7"
"Loss on debt redemption and refinancing activities","(16.1)","(1.9 )","—"
"Other, net(1)","8.3","1.0","1.2"
"Other (expense) income, net","$ (19.5)","$ (18.1)","$ 6.2"
Question : What is the Net foreign exchange transaction loss expressed as a percentage of othe expense, net for 2019?
| 7.7/19.5 | Return the numerical equation that answers the question over the table |
Table :
"","","","Fiscal"
"","2019","2018","2017"
"","","(in millions)",""
"Restructuring charges, net","$ 255","$ 140","$ 146"
"Gain on divestiture","—","(2)","—"
"Other charges (credits), net","—","(12)","1"
"Restructuring and other charges, net","$ 255","$ 126","$ 147"
Question : What was the change in Restructuring charges, net in 2019 from 2018?
| 255-140 | Return the numerical equation that answers the question over the table |
Table :
"","","","Fiscal"
"","2019","2018","2017"
"","","(in millions)",""
"Restructuring charges, net","$ 255","$ 140","$ 146"
"Gain on divestiture","—","(2)","—"
"Other charges (credits), net","—","(12)","1"
"Restructuring and other charges, net","$ 255","$ 126","$ 147"
Question : What was the percentage change in Restructuring charges, net in 2019 from 2018?
| (255-140)/140 | Return the numerical equation that answers the question over the table |
Table :
"","","Adjustments due to","Adjustments due to","Adjustments due to",""
"(dollars in millions)","At December 31, 2017","Topic 606","ASU 2018-02","Other ASUs","At January 1, 2018"
"Retained earnings","35,635","2,890","(652)","(6)","37,867"
"Accumulated other comprehensive income","2,659","—","652","(22)","3,289"
"Noncontrolling interests","1,591","44","—","—","1,635"
Question : What is the change in Retained earnings from December 31, 2017 to January 1, 2018?
| 37.867-35.635 | Return the numerical equation that answers the question over the table |
Table :
"","","Adjustments due to","Adjustments due to","Adjustments due to",""
"(dollars in millions)","At December 31, 2017","Topic 606","ASU 2018-02","Other ASUs","At January 1, 2018"
"Retained earnings","35,635","2,890","(652)","(6)","37,867"
"Accumulated other comprehensive income","2,659","—","652","(22)","3,289"
"Noncontrolling interests","1,591","44","—","—","1,635"
Question : What is the change in Accumulated other comprehensive income from December 31, 2017 to January 1, 2018?
| 3.289-2.659 | Return the numerical equation that answers the question over the table |
Table :
"","","Adjustments due to","Adjustments due to","Adjustments due to",""
"(dollars in millions)","At December 31, 2017","Topic 606","ASU 2018-02","Other ASUs","At January 1, 2018"
"Retained earnings","35,635","2,890","(652)","(6)","37,867"
"Accumulated other comprehensive income","2,659","—","652","(22)","3,289"
"Noncontrolling interests","1,591","44","—","—","1,635"
Question : What is the change in Noncontrolling interests from December 31, 2017 to January 1, 2018?
| 1.635-1.591 | 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)","$","$","%","%","$ $"
"Canadian broadband services","319,935","319,741","0.1","0.1","-"
"American broadband services","263,738","246,443","7.0","6.0","2,427"
"","583,673","566,184","3.1","2.7","2,427"
Question : What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?
| 319.935 - 319.741 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019 (1)","2018 (2)","Change","Change in constant currency (3)","Foreign exchange impact (3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$ $"
"Canadian broadband services","319,935","319,741","0.1","0.1","-"
"American broadband services","263,738","246,443","7.0","6.0","2,427"
"","583,673","566,184","3.1","2.7","2,427"
Question : What was the average Canadian broadband services from 2018 to 2019?
| (319.935 + 319.741) / 2 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019 (1)","2018 (2)","Change","Change in constant currency (3)","Foreign exchange impact (3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$ $"
"Canadian broadband services","319,935","319,741","0.1","0.1","-"
"American broadband services","263,738","246,443","7.0","6.0","2,427"
"","583,673","566,184","3.1","2.7","2,427"
Question : What was the average American broadband services from 2018 to 2019?
| (263.738 + 246.443) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Fair Value Fair Value Measurements Using Significant Unobservable Inputs (Level 3)",""
"","Derivative Contracts","Convertible Debt Securities","Total"
"Balances, January 31, 2018","$1.0","$7.8","$8.8"
"Settlements","—","(3.5)","(3.5)"
"(Losses) Gains included in earnings (1)","(0.2)","0.5","0.3"
"Losses included in OCI","—","(0.4)","(0.4)"
"Balances, January 31, 2019","$0.8","$4.4","$5.2"
Question : Of the total balances as of January 31, 2019, what percentage came from convertible debt securities?
| (4.4/5.2) | Return the numerical equation that answers the question over the table |
Table :
"","","Fair Value Fair Value Measurements Using Significant Unobservable Inputs (Level 3)",""
"","Derivative Contracts","Convertible Debt Securities","Total"
"Balances, January 31, 2018","$1.0","$7.8","$8.8"
"Settlements","—","(3.5)","(3.5)"
"(Losses) Gains included in earnings (1)","(0.2)","0.5","0.3"
"Losses included in OCI","—","(0.4)","(0.4)"
"Balances, January 31, 2019","$0.8","$4.4","$5.2"
Question : What is the difference in the balances for derivative contracts for 31 January 2018 and 31 January 2019?
| 1-0.8 | Return the numerical equation that answers the question over the table |
Table :
"","","Fair Value Fair Value Measurements Using Significant Unobservable Inputs (Level 3)",""
"","Derivative Contracts","Convertible Debt Securities","Total"
"Balances, January 31, 2018","$1.0","$7.8","$8.8"
"Settlements","—","(3.5)","(3.5)"
"(Losses) Gains included in earnings (1)","(0.2)","0.5","0.3"
"Losses included in OCI","—","(0.4)","(0.4)"
"Balances, January 31, 2019","$0.8","$4.4","$5.2"
Question : How much does the convertible debt securities portion account for the total of change included in earnings?
| 0.5/0.3 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Years",""
"","2019","2018","2017"
"Federal statutory rate","21.0%","24.5%","35.0%"
"Foreign rate differential","1.6","5.1","31.9"
"State taxes net of federal benefit","0.9","0.8","0.2"
"Warrant liabilities","—","4.4","(1.8)"
"Change in valuation allowance","(2.4)","34.0","(270.0)"
"Research and development credits","1.4","9.0","12.8"
"Provision to return adjustments","0.3","8.3","(4.0)"
"Section 382 adjustment","(19.3)","—","—"
"Nondeductible compensation expense","(0.6)","1.4","(4.1)"
"Global Intangible Low Taxed Income","(2.9)","—","—"
"Nondeductible legal fees","—","0.9","(3.9)"
"2017 tax reform","—","(73.7)","—"
"Intra-entity license transfer","9.4","—","—"
"Other permanent differences","(0.1)","(0.9)","0.1"
"Effective income tax rate","9.3%","13.8%","(203.8)%"
Question : What was the average State taxes net of federal benefit for 2017-2019?
| (0.9 + 0.8 + 0.2) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Years",""
"","2019","2018","2017"
"Federal statutory rate","21.0%","24.5%","35.0%"
"Foreign rate differential","1.6","5.1","31.9"
"State taxes net of federal benefit","0.9","0.8","0.2"
"Warrant liabilities","—","4.4","(1.8)"
"Change in valuation allowance","(2.4)","34.0","(270.0)"
"Research and development credits","1.4","9.0","12.8"
"Provision to return adjustments","0.3","8.3","(4.0)"
"Section 382 adjustment","(19.3)","—","—"
"Nondeductible compensation expense","(0.6)","1.4","(4.1)"
"Global Intangible Low Taxed Income","(2.9)","—","—"
"Nondeductible legal fees","—","0.9","(3.9)"
"2017 tax reform","—","(73.7)","—"
"Intra-entity license transfer","9.4","—","—"
"Other permanent differences","(0.1)","(0.9)","0.1"
"Effective income tax rate","9.3%","13.8%","(203.8)%"
Question : What is the change in the Research and development credits from 2018 to 2019?
| 1.4 - 9.0 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands, except per share amounts)","Number of Shares","Weighted Average Grant Date Fair Value"
"Unvested PSUs, RSUs and restricted stock outstanding, December 31, 2018","1,570","$18.52"
"PSUs, RSUs and restricted stock granted","897","$9.63"
"PSUs, RSUs and restricted stock vested","(368)","$17.23"
"PSUs, RSUs and restricted stock forfeited","(208)","$18.24"
"Unvested RSUs and restricted stock outstanding, December 31, 2019","1,891","$14.58"
Question : What was the change in Unvested RSUs and restricted stock outstanding between 2018 and 2019?
| 1.891-1.570 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands, except per share amounts)","Number of Shares","Weighted Average Grant Date Fair Value"
"Unvested PSUs, RSUs and restricted stock outstanding, December 31, 2018","1,570","$18.52"
"PSUs, RSUs and restricted stock granted","897","$9.63"
"PSUs, RSUs and restricted stock vested","(368)","$17.23"
"PSUs, RSUs and restricted stock forfeited","(208)","$18.24"
"Unvested RSUs and restricted stock outstanding, December 31, 2019","1,891","$14.58"
Question : What was the difference between the weighted average grant date fair value of PSUs, RSUs and restricted stock that are granted as compared to those that are vested?
| 17.23-9.63 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands, except per share amounts)","Number of Shares","Weighted Average Grant Date Fair Value"
"Unvested PSUs, RSUs and restricted stock outstanding, December 31, 2018","1,570","$18.52"
"PSUs, RSUs and restricted stock granted","897","$9.63"
"PSUs, RSUs and restricted stock vested","(368)","$17.23"
"PSUs, RSUs and restricted stock forfeited","(208)","$18.24"
"Unvested RSUs and restricted stock outstanding, December 31, 2019","1,891","$14.58"
Question : What was the Weighted Average Grant Date Fair Value of unvested stocks in 2018 as a ratio of the fair value in 2019?
| 18.52/14.58 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","F19 LTI","F18 LTI"
"Grant date (1)","30 Nov 2018","31 Oct 2017"
"Performance period start date","1 Jul 2018","1 Jul 2017"
"Exercise date","1 Jul 2021","1 Jul 2020"
"Expected volatility (2)","15.0%","16.0%"
"Expected dividend yield","4.0%","4.0%"
"Risk-free interest rate","2.1%","1.9%"
"Weighted average fair value at grant date","$24.63","$20.23"
Question : What is the change in expected volatility between 2018 and 2019?
| 16.0 - 15.0 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","F19 LTI","F18 LTI"
"Grant date (1)","30 Nov 2018","31 Oct 2017"
"Performance period start date","1 Jul 2018","1 Jul 2017"
"Exercise date","1 Jul 2021","1 Jul 2020"
"Expected volatility (2)","15.0%","16.0%"
"Expected dividend yield","4.0%","4.0%"
"Risk-free interest rate","2.1%","1.9%"
"Weighted average fair value at grant date","$24.63","$20.23"
Question : What is the average risk-free interest rate for 2018 and 2019?
| (2.1 + 1.9)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","F19 LTI","F18 LTI"
"Grant date (1)","30 Nov 2018","31 Oct 2017"
"Performance period start date","1 Jul 2018","1 Jul 2017"
"Exercise date","1 Jul 2021","1 Jul 2020"
"Expected volatility (2)","15.0%","16.0%"
"Expected dividend yield","4.0%","4.0%"
"Risk-free interest rate","2.1%","1.9%"
"Weighted average fair value at grant date","$24.63","$20.23"
Question : What is the change in expected dividend yield between 2018 and 2019?
| 4.0 - 4.0 | Return the numerical equation that answers the question over the table |
Table :
"€ millions","2019","2018","2017"
"Cost of cloud and software","–138","–3","–55"
"Cost of services","–154","–3","–118"
"Research and development","–467","–3","–9"
"Sales and marketing","–299","–11","–2"
"General and administration","–71","0","2"
"Restructuring expenses","–1,130","–19","–182"
Question : What was the change in General and administration in 2018 from 2017?
| 0-2 | Return the numerical equation that answers the question over the table |
Table :
"€ millions","2019","2018","2017"
"Cost of cloud and software","–138","–3","–55"
"Cost of services","–154","–3","–118"
"Research and development","–467","–3","–9"
"Sales and marketing","–299","–11","–2"
"General and administration","–71","0","2"
"Restructuring expenses","–1,130","–19","–182"
Question : What was the percentage change in General and administration in 2018 from 2017?
| (0-2)/2 | Return the numerical equation that answers the question over the table |
Table :
"December 31, 2019","Gross Cost","Accumulated Amortization","Net Cost"
"Technologies & licenses","699","(578)","121"
"Purchased & internally developed software","486","(427)","59"
"Technologies in progress","119","—","119"
"Other intangible assets","70","(70)","—"
"Total","1,374","(1,075)","299"
"December 31, 2018","Gross Cost","Accumulated Amortization","Net Cost"
"Technologies & licenses","705","(592)","113"
"Purchased & internally developed software","459","(404)","55"
"Technologies in progress","44","—","44"
"Other intangible assets","69","(69)","—"
"Total","1,277","(1,065)","212"
Question : What is the average Gross Cost?
| (1.374+1.277) / 2 | Return the numerical equation that answers the question over the table |
Table :
"December 31, 2019","Gross Cost","Accumulated Amortization","Net Cost"
"Technologies & licenses","699","(578)","121"
"Purchased & internally developed software","486","(427)","59"
"Technologies in progress","119","—","119"
"Other intangible assets","70","(70)","—"
"Total","1,374","(1,075)","299"
"December 31, 2018","Gross Cost","Accumulated Amortization","Net Cost"
"Technologies & licenses","705","(592)","113"
"Purchased & internally developed software","459","(404)","55"
"Technologies in progress","44","—","44"
"Other intangible assets","69","(69)","—"
"Total","1,277","(1,065)","212"
Question : What is the average Accumulated Amortization?
| (1.075+1.065) / 2 | Return the numerical equation that answers the question over the table |
Table :
"December 31, 2019","Gross Cost","Accumulated Amortization","Net Cost"
"Technologies & licenses","699","(578)","121"
"Purchased & internally developed software","486","(427)","59"
"Technologies in progress","119","—","119"
"Other intangible assets","70","(70)","—"
"Total","1,374","(1,075)","299"
"December 31, 2018","Gross Cost","Accumulated Amortization","Net Cost"
"Technologies & licenses","705","(592)","113"
"Purchased & internally developed software","459","(404)","55"
"Technologies in progress","44","—","44"
"Other intangible assets","69","(69)","—"
"Total","1,277","(1,065)","212"
Question : What is the average Net Cost?
| (299+212) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended June 30,",""
"($ in millions, except per share data)","2019","2018","2017"
"Net sales","$2,380.2","$2,157.7","$1,797.6"
"Net sales excluding surcharge revenue (1)","$1,942.1","$1,792.3","$1,558.4"
"Operating income","$241.4","$189.3","$121.5"
"Net income","$167.0","$188.5","$47.0"
"Diluted earnings per share","$3.43","$3.92","$0.99"
"Purchases of property, plant, equipment and software","$180.3","$135.0","$98.5"
"Free cash flow (1)","$(53.7)","$34.7","$(16.8)"
"Pounds sold (in thousands) (2)","267,536","265,620","236,346"
Question : What was the change in Purchases of property, plant, equipment and software in 2019 from 2018?
| 180.3-135.0 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended June 30,",""
"($ in millions, except per share data)","2019","2018","2017"
"Net sales","$2,380.2","$2,157.7","$1,797.6"
"Net sales excluding surcharge revenue (1)","$1,942.1","$1,792.3","$1,558.4"
"Operating income","$241.4","$189.3","$121.5"
"Net income","$167.0","$188.5","$47.0"
"Diluted earnings per share","$3.43","$3.92","$0.99"
"Purchases of property, plant, equipment and software","$180.3","$135.0","$98.5"
"Free cash flow (1)","$(53.7)","$34.7","$(16.8)"
"Pounds sold (in thousands) (2)","267,536","265,620","236,346"
Question : What was the percentage change in Purchases of property, plant, equipment and software in 2019 from 2018?
| (180.3-135.0)/135.0 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Years","",""
"","2019","2018","2017"
"Expected life (months)","6.0","6.0","6.1"
"Risk-free interest rate","2.37%","2.26%","1.22%"
"Volatility","54%","50%","53%"
Question : What is the average risk-free interest rate of the company's ESPP in 2017 and 2018?
| (1.22 + 2.26)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Years","",""
"","2019","2018","2017"
"Expected life (months)","6.0","6.0","6.1"
"Risk-free interest rate","2.37%","2.26%","1.22%"
"Volatility","54%","50%","53%"
Question : What is the average risk-free interest rate of the company's ESPP in 2018 and 2019?
| (2.26 + 2.37)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Years","",""
"","2019","2018","2017"
"Expected life (months)","6.0","6.0","6.1"
"Risk-free interest rate","2.37%","2.26%","1.22%"
"Volatility","54%","50%","53%"
Question : What is the average volatility of the company's ESPP in 2018 and 2019?
| (54 + 50)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Options with two year vesting","Options with three year vesting"
"Volatility","57.5%","52.5%"
"Dividend yield","10.0 %","10.0%"
"Risk-free interest rate","1.64%","1.65%"
"Weighted-average grant date fair value","$0.59","$0.58"
Question : What is the change in Weighted-average grant date fair value between the options with two year vesting and three year vesting?
| 0.59-0.58 | Return the numerical equation that answers the question over the table |
Table :
"","Options with two year vesting","Options with three year vesting"
"Volatility","57.5%","52.5%"
"Dividend yield","10.0 %","10.0%"
"Risk-free interest rate","1.64%","1.65%"
"Weighted-average grant date fair value","$0.59","$0.58"
Question : What is the average dividend yield between options with vesting over a period of two and three years?
| (10 + 10)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Options with two year vesting","Options with three year vesting"
"Volatility","57.5%","52.5%"
"Dividend yield","10.0 %","10.0%"
"Risk-free interest rate","1.64%","1.65%"
"Weighted-average grant date fair value","$0.59","$0.58"
Question : What is the average volatility between the options with 2 and 3 years vesting?
| (52.5 + 57.5)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","","Fiscal Year Ended January 31,","",""
"","2019 (1)","2018","2017","2016","2015"
"","(In millions, except per share data)","","","",""
"For the fiscal year:","","","","",""
"Net revenue","$2,569.8","$2,056.6","$2,031.0","$2,504.1","$2,512.2"
"(Loss) income from operations","(25.0)","(509.1)","(499.6)","1.3","120.7"
"Net (loss) income","(80.8)","(566.9)","(582.1)","(330.5)","81.8"
"Cash flow from operations","$377.1","$0.9","$169.7","$414.0","$708.6"
"Common stock data:","","","","",""
"Basic net (loss) income per share","$(0.37)","$(2.58)","$(2.61)","$(1.46)","$0.36"
"Diluted net (loss) income per share","$(0.37)","$(2.58)","$(2.61)","$(1.46)","$0.35"
"At year end:","","","","",""
"Total assets","$4,729.2","$4,113.6","$4,798.1","$5,515.3","$4,909.7"
"Long-term liabilities","2,638.9","2,246.4","1,879.1","2,304.7","1,290.4"
"Stockholders’ (deficit) equity","$(210.9)","$(256.0)","$733.6","$1,619.6","$2,219.2"
Question : What was the company's total liabilities in 2018?
| 4.113.6- (-256) | Return the numerical equation that answers the question over the table |
Table :
"","","","Fiscal Year Ended January 31,","",""
"","2019 (1)","2018","2017","2016","2015"
"","(In millions, except per share data)","","","",""
"For the fiscal year:","","","","",""
"Net revenue","$2,569.8","$2,056.6","$2,031.0","$2,504.1","$2,512.2"
"(Loss) income from operations","(25.0)","(509.1)","(499.6)","1.3","120.7"
"Net (loss) income","(80.8)","(566.9)","(582.1)","(330.5)","81.8"
"Cash flow from operations","$377.1","$0.9","$169.7","$414.0","$708.6"
"Common stock data:","","","","",""
"Basic net (loss) income per share","$(0.37)","$(2.58)","$(2.61)","$(1.46)","$0.36"
"Diluted net (loss) income per share","$(0.37)","$(2.58)","$(2.61)","$(1.46)","$0.35"
"At year end:","","","","",""
"Total assets","$4,729.2","$4,113.6","$4,798.1","$5,515.3","$4,909.7"
"Long-term liabilities","2,638.9","2,246.4","1,879.1","2,304.7","1,290.4"
"Stockholders’ (deficit) equity","$(210.9)","$(256.0)","$733.6","$1,619.6","$2,219.2"
Question : What is the year-on-year percentage change in cash flow from operations from 2018 to 2019?
| (377.1-0.9)/0.9 | Return the numerical equation that answers the question over the table |
Table :
"","","","Fiscal Year Ended January 31,","",""
"","2019 (1)","2018","2017","2016","2015"
"","(In millions, except per share data)","","","",""
"For the fiscal year:","","","","",""
"Net revenue","$2,569.8","$2,056.6","$2,031.0","$2,504.1","$2,512.2"
"(Loss) income from operations","(25.0)","(509.1)","(499.6)","1.3","120.7"
"Net (loss) income","(80.8)","(566.9)","(582.1)","(330.5)","81.8"
"Cash flow from operations","$377.1","$0.9","$169.7","$414.0","$708.6"
"Common stock data:","","","","",""
"Basic net (loss) income per share","$(0.37)","$(2.58)","$(2.61)","$(1.46)","$0.36"
"Diluted net (loss) income per share","$(0.37)","$(2.58)","$(2.61)","$(1.46)","$0.35"
"At year end:","","","","",""
"Total assets","$4,729.2","$4,113.6","$4,798.1","$5,515.3","$4,909.7"
"Long-term liabilities","2,638.9","2,246.4","1,879.1","2,304.7","1,290.4"
"Stockholders’ (deficit) equity","$(210.9)","$(256.0)","$733.6","$1,619.6","$2,219.2"
Question : What is the average net income from 2015 to 2019?
| (-80.8-566.9-582.1-330.5+81.8)/5 | Return the numerical equation that answers the question over the table |
Table :
"","","For the Year Ended December 31,",""
"","2019","2018","2017"
"Revenue (U.S.):","","",""
"Subscription and returns","","",""
"Tax determination","$203,584","$147,847","$114,575"
"Tax returns and compliance management","127,815","91,239","74,454"
"Interest income on funds held for customers","3,213","1,055","-"
"Total subscription and returns","334,612","240,141","189,029"
"Professional services","24,399","15,126","12,476"
"Total revenue (U.S.)","359,011","255,267","201,505"
"Total revenue (non U.S.)","23,410","16,831","11,654"
"Total revenue","$382,421","$272,098","$213,159"
Question : What is the percentage change in total revenue between 2017 and 2018?
| (272.098 - 213.159)/213.159 | Return the numerical equation that answers the question over the table |
Table :
"","","For the Year Ended December 31,",""
"","2019","2018","2017"
"Revenue (U.S.):","","",""
"Subscription and returns","","",""
"Tax determination","$203,584","$147,847","$114,575"
"Tax returns and compliance management","127,815","91,239","74,454"
"Interest income on funds held for customers","3,213","1,055","-"
"Total subscription and returns","334,612","240,141","189,029"
"Professional services","24,399","15,126","12,476"
"Total revenue (U.S.)","359,011","255,267","201,505"
"Total revenue (non U.S.)","23,410","16,831","11,654"
"Total revenue","$382,421","$272,098","$213,159"
Question : What is the percentage change in total revenue between 2018 and 2019?
| (382.421 - 272.098)/272.098 | Return the numerical equation that answers the question over the table |
Table :
"","","For the Year Ended December 31,",""
"","2019","2018","2017"
"Revenue (U.S.):","","",""
"Subscription and returns","","",""
"Tax determination","$203,584","$147,847","$114,575"
"Tax returns and compliance management","127,815","91,239","74,454"
"Interest income on funds held for customers","3,213","1,055","-"
"Total subscription and returns","334,612","240,141","189,029"
"Professional services","24,399","15,126","12,476"
"Total revenue (U.S.)","359,011","255,267","201,505"
"Total revenue (non U.S.)","23,410","16,831","11,654"
"Total revenue","$382,421","$272,098","$213,159"
Question : What is the value of the U.S. generated revenue as a percentage of the 2018 total revenue?
| 255.267/272.098 | Return the numerical equation that answers the question over the table |
Table :
"","As of June 30,",""
"","2019","2018"
"","(U.S. $ in thousands)",""
"","","*As Adjusted"
"Marketable equity securities","$58,932","$—"
"Non-marketable equity securities","3,000","—"
"Security deposits","5,010","5,248"
"Other","9,703","8,218"
"","$76,645","$13,466"
Question : What is the change in value between security deposits between fiscal years 2018 and 2019?
| 5.010-5.248 | Return the numerical equation that answers the question over the table |
Table :
"","As of June 30,",""
"","2019","2018"
"","(U.S. $ in thousands)",""
"","","*As Adjusted"
"Marketable equity securities","$58,932","$—"
"Non-marketable equity securities","3,000","—"
"Security deposits","5,010","5,248"
"Other","9,703","8,218"
"","$76,645","$13,466"
Question : What is the percentage difference of security deposits between fiscal years 2018 and 2019?
| (5.010-5.248)/5.248 | Return the numerical equation that answers the question over the table |
Table :
"","As of June 30,",""
"","2019","2018"
"","(U.S. $ in thousands)",""
"","","*As Adjusted"
"Marketable equity securities","$58,932","$—"
"Non-marketable equity securities","3,000","—"
"Security deposits","5,010","5,248"
"Other","9,703","8,218"
"","$76,645","$13,466"
Question : What is the percentage constitution of marketable equity securities among the total non-current assets in fiscal year 2019?
| 58.932/76.645 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","€m","€m"
"Within one year","2,834","2,686"
"In more than one year but less than two years","1,654","1,633"
"In more than two years but less than three years","1,227","1,155"
"In more than three years but less than four years","950","903"
"In more than four years but less than five years","739","717"
"In more than five years","3,412","2,600"
"","10,816","9,694"
Question : How much did future minimum lease payments due within one year change by between 2018 and 2019?
| 2.834-2.686 | Return the numerical equation that answers the question over the table |
Table :
"","","","(dollars in millions) Increase/ (Decrease)",""
"Years Ended December 31,","2019","2018","2019 vs. 2018",""
"Cost of services ","$ 31,772","$ 32,185","$ (413)","(1.3)%"
"Cost of wireless equipment ","22,954","23,323","(369)","(1.6)"
"Selling, general and administrative expense","29,896","31,083","(1,187)","(3.8)"
"Depreciation and amortization expense ","16,682","17,403","(721)","(4.1)"
"Media goodwill impairment ","186","4,591","(4,405)","(95.9)"
"Consolidated Operating Expenses","$101,490","$ 108,585","$ (7,095)","(6.5)"
Question : What was the change in the cost of services from 2018 to 2019?
| 31.772 - 32.185 | Return the numerical equation that answers the question over the table |
Table :
"","","","(dollars in millions) Increase/ (Decrease)",""
"Years Ended December 31,","2019","2018","2019 vs. 2018",""
"Cost of services ","$ 31,772","$ 32,185","$ (413)","(1.3)%"
"Cost of wireless equipment ","22,954","23,323","(369)","(1.6)"
"Selling, general and administrative expense","29,896","31,083","(1,187)","(3.8)"
"Depreciation and amortization expense ","16,682","17,403","(721)","(4.1)"
"Media goodwill impairment ","186","4,591","(4,405)","(95.9)"
"Consolidated Operating Expenses","$101,490","$ 108,585","$ (7,095)","(6.5)"
Question : What was the average cost of wireless equipment for 2018 and 2019?
| (22.954 + 23.323) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","","(dollars in millions) Increase/ (Decrease)",""
"Years Ended December 31,","2019","2018","2019 vs. 2018",""
"Cost of services ","$ 31,772","$ 32,185","$ (413)","(1.3)%"
"Cost of wireless equipment ","22,954","23,323","(369)","(1.6)"
"Selling, general and administrative expense","29,896","31,083","(1,187)","(3.8)"
"Depreciation and amortization expense ","16,682","17,403","(721)","(4.1)"
"Media goodwill impairment ","186","4,591","(4,405)","(95.9)"
"Consolidated Operating Expenses","$101,490","$ 108,585","$ (7,095)","(6.5)"
Question : What was the average Selling, general and administrative expense for 2018 and 2019?
| (29.896 + 31.083) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended",""
"(In millions)","March 29, 2019","March 30, 2018","March 31, 2017"
"Balance at beginning of year","$378","$248","$197"
"Settlements with tax authorities","(3)","(4)","(23)"
"Lapse of statute of limitations","(17)","(3)","(9)"
"Increase related to prior period tax positions","16","35","21"
"Decrease related to prior period tax positions","(11)","—","(9)"
"Increase related to current year tax positions","75","98","38"
"Increase due to acquisition","8","4","33"
"Net increase","68","130","51"
"Balance at end of year","$446","$378","$248"
Question : What is the total Balance at end of year for the fiscal years 2019, 2018, 2017?
| 446+378+248 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended",""
"(In millions)","March 29, 2019","March 30, 2018","March 31, 2017"
"Balance at beginning of year","$378","$248","$197"
"Settlements with tax authorities","(3)","(4)","(23)"
"Lapse of statute of limitations","(17)","(3)","(9)"
"Increase related to prior period tax positions","16","35","21"
"Decrease related to prior period tax positions","(11)","—","(9)"
"Increase related to current year tax positions","75","98","38"
"Increase due to acquisition","8","4","33"
"Net increase","68","130","51"
"Balance at end of year","$446","$378","$248"
Question : What is the average Balance at end of year for the fiscal years 2019, 2018, 2017?
| (446+378+248)/3 | Return the numerical equation that answers the question over the table |
Table :
"","","","","Fair value as of","","","",""
"","September 30, 2019","","","","September 30, 2018","","",""
"","Fair Value Measurements Using Inputs Considered as","","","","Fair Value Measurements Using Inputs Considered as","","",""
"Asset category","Total","Level 1","Level 2","Level 3","Total","Level 1","Level 2","Level 3"
"Cash on deposit","$279","$279","$-","$-","$36","$36","$-","$-"
"Pooled funds","7,959","7,959","-","-","8,234","8,234","-","-"
"Total plan assets","$8,238","$8,238","$-","$-","$8,270","$8,270","$-","$-"
Question : What is the difference in the Level 2 and 3 cash on deposit as of September 2019?
| 0 - 0 | Return the numerical equation that answers the question over the table |
Table :
"","","","","Fair value as of","","","",""
"","September 30, 2019","","","","September 30, 2018","","",""
"","Fair Value Measurements Using Inputs Considered as","","","","Fair Value Measurements Using Inputs Considered as","","",""
"Asset category","Total","Level 1","Level 2","Level 3","Total","Level 1","Level 2","Level 3"
"Cash on deposit","$279","$279","$-","$-","$36","$36","$-","$-"
"Pooled funds","7,959","7,959","-","-","8,234","8,234","-","-"
"Total plan assets","$8,238","$8,238","$-","$-","$8,270","$8,270","$-","$-"
Question : What is the the value of the 2019 cash on deposit as a percentage of the total 2019 plan assets?
| 279/8.238 | Return the numerical equation that answers the question over the table |
Table :
"","","","","Fair value as of","","","",""
"","September 30, 2019","","","","September 30, 2018","","",""
"","Fair Value Measurements Using Inputs Considered as","","","","Fair Value Measurements Using Inputs Considered as","","",""
"Asset category","Total","Level 1","Level 2","Level 3","Total","Level 1","Level 2","Level 3"
"Cash on deposit","$279","$279","$-","$-","$36","$36","$-","$-"
"Pooled funds","7,959","7,959","-","-","8,234","8,234","-","-"
"Total plan assets","$8,238","$8,238","$-","$-","$8,270","$8,270","$-","$-"
Question : What is the percentage change in the total plan assets between 2018 and 2019?
| (8.238 - 8.270)/ 8.270 | Return the numerical equation that answers the question over the table |
Table :
"(in thousands of $)","2019","2018"
"As of January 1","20,000","1,177,489"
"Additions","372,849","118,942"
"Transfer to vessels and equipment, net (note 16)","—","(1,296,431)"
"Transfer from vessels and equipment, net (note 16)","—","20,000"
"Transfer from other non-current assets (note 17)","31,048","—"
"Interest costs capitalized","10,351","—"
"As of December 31","434,248","20,000"
Question : What was the change in additions between 2018 and 2019?
| 372.849 - 118.942 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31,","","","","Year ended December 31,","","",""
"(in thousands, except percentages)","2019","2018","$ Change","% Change","2018","2017","$ Change","% Change"
"Cost of revenues","","","","","","","",""
"Subscriptions","$160,320","$109,454","$50,866","46%","$109,454","$89,193","$20,261","23%"
"Other","70,723","47,675","23,048","48%","47,675","32,078","15,597","49%"
"Total cost of revenues","$231,043","$157,129","$73,914","47%","$157,129","$121,271","$35,858","30%"
"Percentage of revenues","","","","","","","",""
"Subscriptions","18%","16%","","","16%","18%","",""
"Other","8%","7%","","","7%","6%","",""
"Gross margins","","","","","","","",""
"Subscriptions","80%","82%","","","82%","81%","",""
"Other","17%","22%","","","22%","16%","",""
"Total gross margin %","74%","77%","","","77%","76%","",""
Question : What is the average cost of subscription between 2017 to 2019?
| (89.193 + 109.454 + 160.320)/3 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31,","","","","Year ended December 31,","","",""
"(in thousands, except percentages)","2019","2018","$ Change","% Change","2018","2017","$ Change","% Change"
"Cost of revenues","","","","","","","",""
"Subscriptions","$160,320","$109,454","$50,866","46%","$109,454","$89,193","$20,261","23%"
"Other","70,723","47,675","23,048","48%","47,675","32,078","15,597","49%"
"Total cost of revenues","$231,043","$157,129","$73,914","47%","$157,129","$121,271","$35,858","30%"
"Percentage of revenues","","","","","","","",""
"Subscriptions","18%","16%","","","16%","18%","",""
"Other","8%","7%","","","7%","6%","",""
"Gross margins","","","","","","","",""
"Subscriptions","80%","82%","","","82%","81%","",""
"Other","17%","22%","","","22%","16%","",""
"Total gross margin %","74%","77%","","","77%","76%","",""
Question : What is the value of the subscription costs as a percentage of the total cost of revenue in 2019?
| 160.320/231.043 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31,","","","","Year ended December 31,","","",""
"(in thousands, except percentages)","2019","2018","$ Change","% Change","2018","2017","$ Change","% Change"
"Cost of revenues","","","","","","","",""
"Subscriptions","$160,320","$109,454","$50,866","46%","$109,454","$89,193","$20,261","23%"
"Other","70,723","47,675","23,048","48%","47,675","32,078","15,597","49%"
"Total cost of revenues","$231,043","$157,129","$73,914","47%","$157,129","$121,271","$35,858","30%"
"Percentage of revenues","","","","","","","",""
"Subscriptions","18%","16%","","","16%","18%","",""
"Other","8%","7%","","","7%","6%","",""
"Gross margins","","","","","","","",""
"Subscriptions","80%","82%","","","82%","81%","",""
"Other","17%","22%","","","22%","16%","",""
"Total gross margin %","74%","77%","","","77%","76%","",""
Question : What is the average total cost of revenue between 2017 to 2019?
| (121.271 + 157.129 + 231.043)/3 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Balance as of January 1,","$1,004.8","$1,126.2","$1,091.3"
"Additions to redeemable noncontrolling interests","525.7","—","—"
"Net income (loss) attributable to noncontrolling interests","35.8","(87.9)","(33.4)"
"Adjustment to noncontrolling interest redemption value","(35.8)","86.7","—"
"Adjustment to noncontrolling interest due to merger","—","(28.1)","—"
"Purchase of redeemable noncontrolling interest","(425.7)","—","—"
"Foreign currency translation adjustment attributable to noncontrolling interests","(8.3)","(92.1)","68.3"
"Balance as of December 31,","$1,096.5","$1,004.8","$1,126.2"
Question : What was the percentage change in balance as of December 31 between 2018 and 2019?
| (1.096.5-1.004.8)/1.004.8 | Return the numerical equation that answers the question over the table |
Table :
"","","","2018","","Increase",""
"","GM$","GM%","GM$","GM%","GM$","GM%"
"","","","(Dollar amount in thousands)","","",""
"Products","$7,462","13%","$6,886","13%","$576","-%"
"Services","6,427","56%","5,376","55%","1,051","1"
"Total","$13,889","20%","$12,262","20%","1,627","-%"
Question : What is the company's total revenue in 2019?
| 13.889/20 | Return the numerical equation that answers the question over the table |
Table :
"","","","2018","","Increase",""
"","GM$","GM%","GM$","GM%","GM$","GM%"
"","","","(Dollar amount in thousands)","","",""
"Products","$7,462","13%","$6,886","13%","$576","-%"
"Services","6,427","56%","5,376","55%","1,051","1"
"Total","$13,889","20%","$12,262","20%","1,627","-%"
Question : What percentage of the company's total gross margin arises from products?
| 7.462/13.889 | Return the numerical equation that answers the question over the table |
Table :
"","","","2018","","Increase",""
"","GM$","GM%","GM$","GM%","GM$","GM%"
"","","","(Dollar amount in thousands)","","",""
"Products","$7,462","13%","$6,886","13%","$576","-%"
"Services","6,427","56%","5,376","55%","1,051","1"
"Total","$13,889","20%","$12,262","20%","1,627","-%"
Question : What is the percentage change in gross margins from services between 2018 and 2019?
| (6.427 - 5.376)/5.376 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended June 30,",""
"($ in millions)","2019","2018","2017"
"Cost of sales","","",""
"Service cost","$10.0","$10.5","$20.2"
"Total cost of sales","10.0","10.5","20.2"
"Selling, general and administrative expenses","","",""
"Service cost","1.5","1.6","3.9"
"Total selling, general and administrative expenses","1.5","1.6","3.9"
"Other expense","","",""
"Pension earnings, interest and deferrals","0.1","2.1","23.8"
"Curtailment charge","—","—","0.5"
"Total other expense","0.1","2.1","24.3"
"Net pension expense","$11.6","$14.2","$48.4"
Question : What was the change in Total selling, general and administrative expenses in 2019 from 2018?
| 1.5-1.6 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended June 30,",""
"($ in millions)","2019","2018","2017"
"Cost of sales","","",""
"Service cost","$10.0","$10.5","$20.2"
"Total cost of sales","10.0","10.5","20.2"
"Selling, general and administrative expenses","","",""
"Service cost","1.5","1.6","3.9"
"Total selling, general and administrative expenses","1.5","1.6","3.9"
"Other expense","","",""
"Pension earnings, interest and deferrals","0.1","2.1","23.8"
"Curtailment charge","—","—","0.5"
"Total other expense","0.1","2.1","24.3"
"Net pension expense","$11.6","$14.2","$48.4"
Question : What was the percentage change in Total selling, general and administrative expenses in 2019 from 2018?
| (1.5-1.6)/1.6 | Return the numerical equation that answers the question over the table |
Table :
"","June 30, 2019","June 24, 2018"
"","(in thousands)",""
"Deferred tax assets:","",""
"Tax carry forwards","$231,390","$206,073"
"Allowances and reserves","97,671","118,559"
"Equity-based compensation","14,661","16,189"
"Inventory valuation differences","18,516","14,021"
"Prepaid cost sharing","74,139","65,644"
"Outside basis differences of foreign subsidiaries","16,260","—"
"Other","17,972","16,514"
"Gross deferred tax assets","470,609","437,000"
"Valuation allowance","(226,928)","(199,839)"
"Net deferred tax assets","243,681","237,161"
"Deferred tax liabilities:","",""
"Intangible assets","(9,883)","(21,558)"
"Convertible debt","(46,993)","(60,252)"
"Capita assets","(83,298)","(61,429)"
"Amortization of goodwill","(11,299)","(10,738)"
"Outside basis differences of foreign subsidiaries","—","(6,656)"
"Other","(8,752)","(7,955)"
"Gross deferred tax liabilities","(160,225)","(168,588)"
"Net deferred tax assets","$83,456","$68,573"
Question : What is the percentage change in the tax carry forwards from 2018 to 2019?
| (231.390-206.073)/206.073 | Return the numerical equation that answers the question over the table |
Table :
"","June 30, 2019","June 24, 2018"
"","(in thousands)",""
"Deferred tax assets:","",""
"Tax carry forwards","$231,390","$206,073"
"Allowances and reserves","97,671","118,559"
"Equity-based compensation","14,661","16,189"
"Inventory valuation differences","18,516","14,021"
"Prepaid cost sharing","74,139","65,644"
"Outside basis differences of foreign subsidiaries","16,260","—"
"Other","17,972","16,514"
"Gross deferred tax assets","470,609","437,000"
"Valuation allowance","(226,928)","(199,839)"
"Net deferred tax assets","243,681","237,161"
"Deferred tax liabilities:","",""
"Intangible assets","(9,883)","(21,558)"
"Convertible debt","(46,993)","(60,252)"
"Capita assets","(83,298)","(61,429)"
"Amortization of goodwill","(11,299)","(10,738)"
"Outside basis differences of foreign subsidiaries","—","(6,656)"
"Other","(8,752)","(7,955)"
"Gross deferred tax liabilities","(160,225)","(168,588)"
"Net deferred tax assets","$83,456","$68,573"
Question : What is the percentage change in the gross deferred tax assets from 2018 to 2019?
| (470.609-437.000)/437.000 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended June 30,","","","","","",""
"","2020","2021","2022","2023","2024","Thereafter","Total"
"","(in millions)","","","","","",""
"Reportable Segment","","","","","","",""
"Zayo Networks","621.4","295.9","117.4","36.7","14.1","17.5","1,103.0"
"zColo","21.7","11.0","6.2","3.5","2.5","2.0","46.9"
"Allstream","110.3","26.7","11.8","1.6","0.3","—","150.7"
"Total","$753.4","$333.6","$135.4","$41.8","$16.9","$19.5","$1,300.6"
Question : How much remaining transaction price of fixed fee, non-lease revenue arrangements does the company expect to recognize from Zayo Networks and zColo in 2020?
| 621.4+21.7 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In thousands)","2019","2018","2017"
"Beginning balance as of January 1","$ 19,821","$ 10,939","$ 10,616"
"Increases for tax positions related to the current year","1,240","8,977","640"
"Decreases for tax positions related to prior years","0","0","(146)"
"Increases for tax positions related to prior years","95","367","153"
"Decreases relating to settlements with taxing authorities","0","0","0"
"Increases acquired in business acquisitions","0","540","0"
"Foreign currency translation","3","(5)","10"
"Reductions due to lapsed statute of limitations","(555)","(997)","(334)"
"Ending balance as of December 31","$ 20,604","$ 19,821","$ 10,939"
Question : What is the change in Beginning balance as of January 1 between 2019 and 2018?
| 19.821-10.939 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In thousands)","2019","2018","2017"
"Beginning balance as of January 1","$ 19,821","$ 10,939","$ 10,616"
"Increases for tax positions related to the current year","1,240","8,977","640"
"Decreases for tax positions related to prior years","0","0","(146)"
"Increases for tax positions related to prior years","95","367","153"
"Decreases relating to settlements with taxing authorities","0","0","0"
"Increases acquired in business acquisitions","0","540","0"
"Foreign currency translation","3","(5)","10"
"Reductions due to lapsed statute of limitations","(555)","(997)","(334)"
"Ending balance as of December 31","$ 20,604","$ 19,821","$ 10,939"
Question : What is the change in Increases for tax positions related to the current year between 2019 and 2018?
| 1.240-8.977 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In thousands)","2019","2018","2017"
"Beginning balance as of January 1","$ 19,821","$ 10,939","$ 10,616"
"Increases for tax positions related to the current year","1,240","8,977","640"
"Decreases for tax positions related to prior years","0","0","(146)"
"Increases for tax positions related to prior years","95","367","153"
"Decreases relating to settlements with taxing authorities","0","0","0"
"Increases acquired in business acquisitions","0","540","0"
"Foreign currency translation","3","(5)","10"
"Reductions due to lapsed statute of limitations","(555)","(997)","(334)"
"Ending balance as of December 31","$ 20,604","$ 19,821","$ 10,939"
Question : What is the change in Increases for tax positions related to prior years between 2019 and 2018?
| 95-367 | Return the numerical equation that answers the question over the table |
Table :
"","Short-Term Incentive Plan",""
"Strategy","Integrate and Transform","Operate"
"Metrics","2018 & 2019 Weighting","2020 Weighting"
"Adjusted EBITDA","65%","50%"
"Free Cash Flow","25%","25%"
"Revenue","—","15%"
"Customer Experience","10%","10%"
"","Long-Term Incentive Plan",""
"Strategy","Integrate and Transform","Operate"
"Metrics","2018 & 2019 Weighting","2020 Weighting"
"Adjusted EBITDA Run Rate (2 year)","100%","—"
"Cumulative Adjusted EBITDA (3 year)","—","100%"
"Relative TSR Modifier (3 year)","—","+/-20%"
Question : What is the change in the Adjusted EBITDA target under Short-Term Incentive Plan in 2020?
| 65-50 | Return the numerical equation that answers the question over the table |
Table :
"","Short-Term Incentive Plan",""
"Strategy","Integrate and Transform","Operate"
"Metrics","2018 & 2019 Weighting","2020 Weighting"
"Adjusted EBITDA","65%","50%"
"Free Cash Flow","25%","25%"
"Revenue","—","15%"
"Customer Experience","10%","10%"
"","Long-Term Incentive Plan",""
"Strategy","Integrate and Transform","Operate"
"Metrics","2018 & 2019 Weighting","2020 Weighting"
"Adjusted EBITDA Run Rate (2 year)","100%","—"
"Cumulative Adjusted EBITDA (3 year)","—","100%"
"Relative TSR Modifier (3 year)","—","+/-20%"
Question : What is the average Adjusted EBITDA under the Short-Term Incentive Plan?
| (65+50)/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"
"Transitional and other employee related costs","$49","3%","4%","$48"
"Stock-based compensation","—","-100%","-100%","1"
"Professional fees and other, net","16","373%","426%","3"
"Business combination adjustments, net","(21)","*","*","—"
"Total acquisition related and other expenses","$44","-15%","-13%","$52"
Question : How much was the average total acquisition related and other expenses in 2018 and 2019?
| (44+52) / 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"
"Transitional and other employee related costs","$49","3%","4%","$48"
"Stock-based compensation","—","-100%","-100%","1"
"Professional fees and other, net","16","373%","426%","3"
"Business combination adjustments, net","(21)","*","*","—"
"Total acquisition related and other expenses","$44","-15%","-13%","$52"
Question : What was the difference between the transitional and other employee related costs in 2019 and 2018?
| 49-48 | 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"
"Transitional and other employee related costs","$49","3%","4%","$48"
"Stock-based compensation","—","-100%","-100%","1"
"Professional fees and other, net","16","373%","426%","3"
"Business combination adjustments, net","(21)","*","*","—"
"Total acquisition related and other expenses","$44","-15%","-13%","$52"
Question : What was the total amount spent on transitional and other employee related costs and professional fees and other, net in 2019?
| 49 + 16 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Balance as of January 1,","$151.9","$142.0","$144.4"
"Additions (1)","42.5","15.7","11.6"
"Reversals","—","—","(9.1)"
"Foreign currency translation","(0.2)","(5.8)","(4.9)"
"Balance as of December 31,","$194.2","$151.9","$142.0"
Question : What was the percentage change in Foreign currency translation between 2018 and 2019?
| (-0.2-(-5.8))/-5.8 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"","2019","% Change","2018","% Change","2017"
"","","","(in thousands, except percentage data)","",""
"Net revenue","$711,391","(7.7)%","$771,060","0.4%","$768,261"
"Percentage of net revenue","71.2%","","72.8%","","73.9%"
"Contribution income","$67,775","(29.7)%","$96,340","14.9%","$83,870"
"Contribution margin","9.5%","","12.5%","","10.9%"
Question : What was the percentage change in net revenue from 2017 to 2019?
| (711.391 - 768.261)/768.261 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"","2019","% Change","2018","% Change","2017"
"","","","(in thousands, except percentage data)","",""
"Net revenue","$711,391","(7.7)%","$771,060","0.4%","$768,261"
"Percentage of net revenue","71.2%","","72.8%","","73.9%"
"Contribution income","$67,775","(29.7)%","$96,340","14.9%","$83,870"
"Contribution margin","9.5%","","12.5%","","10.9%"
Question : What was the change in contribution income from 2018 to 2019?
| 67.775 - 96.340 | Return the numerical equation that answers the question over the table |
Table :
"Name","Age","Position(s)"
"Jon Kirchner","52","Chief Executive Officer, Director"
"Robert Andersen","56","Chief Financial Officer"
"Paul Davis","44","General Counsel and Corporate Secretary"
"Murali Dharan","58","President of Tessera Intellectual Property Corp."
"Geir Skaaden","53","Chief Products and Services Officer"
Question : What is the average age of the executive officers of Xperi Corporation?
| (52+56+44+58+53)/5 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal","","",""
"","2019","","2018 (1)","",""
"","Operating Income","Operating Margin","Operating Income","Operating Margin","Increase (Decrease)"
"","","","(in millions of U.S. dollars)","",""
"Communications, Media & Technology","$1,555","18%","$1,380","17%","$175"
"Financial Services","1,238","15","1,365","16","(128)"
"Health & Public Service","739","10","766","11","(27)"
"Products","1,720","14","1,664","15","56"
"Resources","1,053","16","724","12","330"
"TOTAL","$6,305","14.6%","$5,899","14.4%","$406"
Question : How much did total operating income gain from 2018 to 2019?
| 406/5.899 | Return the numerical equation that answers the question over the table |