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Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018","2017"
"Cloud & Cognitive Software*","","",""
"Software","$18,712","$17,970**","$17,681**"
"Services","4,321","4,082**","3,920**"
"Systems","166","156","150"
"Global Business Services*","","",""
"Services","$16,363","$16,238**","$15,728**"
"Software","156","151**","179**"
"Systems","115","206","165"
"Global Technology Services*","","",""
"Services","$20,768","$22,222**","$21,913**"
"Maintenance","5,183","5,484","5,783"
"Systems","1,072","1,069","1,207"
"Software","338","371**","310**"
"Systems","","",""
"Servers","$ 3,746","$ 3,996","$ 3,993"
"Storage","1,920","2,114","2,243"
"Software","1,528","1,499**","1,520**"
"Services","410","425**","438**"
"Global Financing","","",""
"Financing","$ 1,120","$ 1,223","$ 1,167"
"Used equipment sales","281","366","530"
Question : What is the increase/ (decrease) in Used equipment sales from 2018 to 2019
| 281-366 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Present value of funded obligations","20.0","19.7"
"Fair value of plan assets","(22.2)","(21.0)"
"Effect of surplus cap","2.2","1.3"
"Net asset recognised in the Consolidated balance sheet","–","–"
Question : What was the change in effect of surplus cap in 2019 from 2018?
| 2.2-1.3 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Present value of funded obligations","20.0","19.7"
"Fair value of plan assets","(22.2)","(21.0)"
"Effect of surplus cap","2.2","1.3"
"Net asset recognised in the Consolidated balance sheet","–","–"
Question : What was the percentage change in effect of surplus cap in 2019 from 2018?
| (2.2-1.3)/1.3 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal year","","% Change"
"(in millions of €)","2019","2018","Actual","Comp."
"Orders","15,944","16,287","(2) %","(4) %"
"Revenue","16,087","15,587","3 %","2 %"
"therein: software business","4,039","3,560","13%","8%"
"Adjusted EBITA","2,880","2,898","(1) %",""
"Adjusted EBITA margin","17.9 %","18.6 %","",""
Question : What was the average revenue in 2019 and 2018?
| (16.087 + 15.587) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal year","","% Change"
"(in millions of €)","2019","2018","Actual","Comp."
"Orders","15,944","16,287","(2) %","(4) %"
"Revenue","16,087","15,587","3 %","2 %"
"therein: software business","4,039","3,560","13%","8%"
"Adjusted EBITA","2,880","2,898","(1) %",""
"Adjusted EBITA margin","17.9 %","18.6 %","",""
Question : What is the increase / (decrease) in the Adjusted EBITDA margin from 2018 to 2019?
| 17.9 - 18.6 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal year","","% Change"
"(in millions of €)","2019","2018","Actual","Comp."
"Orders","15,944","16,287","(2) %","(4) %"
"Revenue","16,087","15,587","3 %","2 %"
"therein: software business","4,039","3,560","13%","8%"
"Adjusted EBITA","2,880","2,898","(1) %",""
"Adjusted EBITA margin","17.9 %","18.6 %","",""
Question : What percentage of revenue is software business comprised of in 2019?
| 4.039 / 16.087 | Return the numerical equation that answers the question over the table |
Table :
"","2019",""
"","Gross amount","Tax effect"
"Deductible temporary differences","20,642","4,842"
"Credits 1)","15,221","15,221"
"Unrecognized deferred tax assets","35,863","20,063"
Question : What is the gross Deductible temporary differences expressed as a percentage of gross Unrecognized deferred tax assets?
| 20.642 / 35.863 | Return the numerical equation that answers the question over the table |
Table :
"","2019",""
"","Gross amount","Tax effect"
"Deductible temporary differences","20,642","4,842"
"Credits 1)","15,221","15,221"
"Unrecognized deferred tax assets","35,863","20,063"
Question : What is the tax effect of Deductible temporary differences expressed as a ratio of gross Deductible temporary differences?
| 4.842/20.642 | Return the numerical equation that answers the question over the table |
Table :
"","2019",""
"","Gross amount","Tax effect"
"Deductible temporary differences","20,642","4,842"
"Credits 1)","15,221","15,221"
"Unrecognized deferred tax assets","35,863","20,063"
Question : What is the difference in the gross amount of Deductible temporary differences and Credits?
| 20.642-15.221 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended October 31,",""
"","2019","2018","2017"
"","","(In thousands) ",""
"Income taxes at statutory rate","$13,408","$ 7,132","$148,585"
"Discrete benefit resulting from TCJA ","—","(37,505)","—"
"State income taxes","1,189","1,014","9,038"
"State income tax credits ","(2,139)","(804)","(606)"
"Expiration of state income tax credits ","4,121","4,117","642"
"Federal income tax credits ","(474)","(460)","(390)"
"Federal manufacturers deduction ","—","—","(11,527)"
"Excess tax benefits ","(1,388)","(1,638)","(3,345)"
"Nondeductible expenses","1,786","1,890","3,506"
"Change in valuation allowance ","(5,380)","(5,297)","(1,106)"
"Other ","(570)","677","(12)"
"Income tax expense (benefit) ","$10,553","$(30,874)","$144,785"
Question : What is the average Income taxes at statutory rate for fiscal years 2019 and 2018?
| (13.408+ 7.132)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended October 31,",""
"","2019","2018","2017"
"","","(In thousands) ",""
"Income taxes at statutory rate","$13,408","$ 7,132","$148,585"
"Discrete benefit resulting from TCJA ","—","(37,505)","—"
"State income taxes","1,189","1,014","9,038"
"State income tax credits ","(2,139)","(804)","(606)"
"Expiration of state income tax credits ","4,121","4,117","642"
"Federal income tax credits ","(474)","(460)","(390)"
"Federal manufacturers deduction ","—","—","(11,527)"
"Excess tax benefits ","(1,388)","(1,638)","(3,345)"
"Nondeductible expenses","1,786","1,890","3,506"
"Change in valuation allowance ","(5,380)","(5,297)","(1,106)"
"Other ","(570)","677","(12)"
"Income tax expense (benefit) ","$10,553","$(30,874)","$144,785"
Question : What is the average state income taxes for fiscal years 2019 and 2018?
| (1.189+1.014)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended October 31,",""
"","2019","2018","2017"
"","","(In thousands) ",""
"Income taxes at statutory rate","$13,408","$ 7,132","$148,585"
"Discrete benefit resulting from TCJA ","—","(37,505)","—"
"State income taxes","1,189","1,014","9,038"
"State income tax credits ","(2,139)","(804)","(606)"
"Expiration of state income tax credits ","4,121","4,117","642"
"Federal income tax credits ","(474)","(460)","(390)"
"Federal manufacturers deduction ","—","—","(11,527)"
"Excess tax benefits ","(1,388)","(1,638)","(3,345)"
"Nondeductible expenses","1,786","1,890","3,506"
"Change in valuation allowance ","(5,380)","(5,297)","(1,106)"
"Other ","(570)","677","(12)"
"Income tax expense (benefit) ","$10,553","$(30,874)","$144,785"
Question : What is the change in Income taxes at statutory rate between fiscal years 2019 and 2018?
| 13.408-7.132 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Changes in common stock:","","",""
"Number of shares, beginning of year","231,619,037","230,080,944","227,638,738"
"Restricted stock shares issued for new awards(1)","1,478","569,960","480,283"
"Restricted stock shares, forfeited(1)","(110,984)","(86,518 )","(184,235)"
"Shares issued for vested restricted stock units","164,347","151,280","607,231"
"Shares issued as part of acquisition(2)","—","20,000","—"
"Shares issued for 2014 Special Performance Stock Units (PSU) Awards","—","658,783","749,653"
"Shares issued for 2015 Three-Year PSU Awards","—","129,139","—"
"Shares issued for 2014 Three-Year PSU Awards","—","—","636,723"
"Shares issued for Stock Leverage Opportunity Awards (SLO)","6,321","109,841","136,783"
"Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors","123,824","10,841","15,768"
"Canceled shares for tax netting(3)","(181,488)","—","—"
"Other activity(4)","—","(25,233 )","—"
"Number of shares issued, end of year(1)","231,622,535","231,619,037","230,080,944"
"Changes in common stock in treasury:","","",""
"Number of shares held, beginning of year","75,964,667","61,485,423","34,156,355"
"Repurchase of common stock(5)","1,632,163","14,826,924","27,320,816"
"Profit sharing contribution paid in stock","(487,108)","(538,524 )","(502,519)"
"Shares withheld for taxes(3)","—","190,844","510,771"
"Number of shares held, end of year(5)","77,109,722","75,964,667","61,485,423"
"Number of common stock outstanding, end of year","154,512,813","155,654,370","168,595,521"
Question : What is the Number of shares held, end of year expressed as a percentage of Number of common stock outstanding, end of year?
| 77.109.722/154.512.813 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Changes in common stock:","","",""
"Number of shares, beginning of year","231,619,037","230,080,944","227,638,738"
"Restricted stock shares issued for new awards(1)","1,478","569,960","480,283"
"Restricted stock shares, forfeited(1)","(110,984)","(86,518 )","(184,235)"
"Shares issued for vested restricted stock units","164,347","151,280","607,231"
"Shares issued as part of acquisition(2)","—","20,000","—"
"Shares issued for 2014 Special Performance Stock Units (PSU) Awards","—","658,783","749,653"
"Shares issued for 2015 Three-Year PSU Awards","—","129,139","—"
"Shares issued for 2014 Three-Year PSU Awards","—","—","636,723"
"Shares issued for Stock Leverage Opportunity Awards (SLO)","6,321","109,841","136,783"
"Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors","123,824","10,841","15,768"
"Canceled shares for tax netting(3)","(181,488)","—","—"
"Other activity(4)","—","(25,233 )","—"
"Number of shares issued, end of year(1)","231,622,535","231,619,037","230,080,944"
"Changes in common stock in treasury:","","",""
"Number of shares held, beginning of year","75,964,667","61,485,423","34,156,355"
"Repurchase of common stock(5)","1,632,163","14,826,924","27,320,816"
"Profit sharing contribution paid in stock","(487,108)","(538,524 )","(502,519)"
"Shares withheld for taxes(3)","—","190,844","510,771"
"Number of shares held, end of year(5)","77,109,722","75,964,667","61,485,423"
"Number of common stock outstanding, end of year","154,512,813","155,654,370","168,595,521"
Question : What is the percentage change of the Number of shares held, end of year from 2017 to 2018?
| (75.964.667-61.485.423)/61.485.423 | Return the numerical equation that answers the question over the table |
Table :
"Years","30/9/2018","30/9/2019"
"Germany","16","16"
"Netherlands","22","24"
"United Kingdom","18","18"
"Belgium","4","6"
"Other countries","11","11"
Question : What was the change in the amount for Belgium in FY2019 from FY2018?
| 6-4 | Return the numerical equation that answers the question over the table |
Table :
"Years","30/9/2018","30/9/2019"
"Germany","16","16"
"Netherlands","22","24"
"United Kingdom","18","18"
"Belgium","4","6"
"Other countries","11","11"
Question : What was the percentage change in the amount for Belgium in FY2019 from FY2018?
| (6-4)/4 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year 2018","Fiscal Year 2019",""
"Named Executive Officer","Base Salary","Base Salary","Percentage Increase"
"Oleg Khaykin","$750,000","$800,000","6.7%"
"Amar Maletira","$425,000","$500,000","17.7%"
"Paul McNab","$435,000","$435,000","—"
"Luke Scrivanich","$372,000","$372,000","—"
"Gary Staley","$360,000","$375,000","4.2%"
Question : What was the total base salary of all Named Executive Officers in 2018?
| (750.000+425.000+435.000+372.000+360.000) | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year 2018","Fiscal Year 2019",""
"Named Executive Officer","Base Salary","Base Salary","Percentage Increase"
"Oleg Khaykin","$750,000","$800,000","6.7%"
"Amar Maletira","$425,000","$500,000","17.7%"
"Paul McNab","$435,000","$435,000","—"
"Luke Scrivanich","$372,000","$372,000","—"
"Gary Staley","$360,000","$375,000","4.2%"
Question : How much do the top 3 base salaries in 2019 add up to?
| (800.000+500.000+435.000) | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year 2018","Fiscal Year 2019",""
"Named Executive Officer","Base Salary","Base Salary","Percentage Increase"
"Oleg Khaykin","$750,000","$800,000","6.7%"
"Amar Maletira","$425,000","$500,000","17.7%"
"Paul McNab","$435,000","$435,000","—"
"Luke Scrivanich","$372,000","$372,000","—"
"Gary Staley","$360,000","$375,000","4.2%"
Question : What is the difference in base salary between Paul McNab and Luke Scrivanch in 2018?
| (435.000-372.000) | Return the numerical equation that answers the question over the table |
Table :
"Period","Total Number of Shares Repurchased (1)","Average Price Paid per Share(2)","Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs","Amount Available Under Repurchase Program"
"","","(in thousands, except per share data)","",""
"Available balance as of June 24, 2018","","","","$1,733,638"
"Quarter ended September 23, 2018","7,821","$183.46","7,807","108"
"Board authorization, $5.0 billion, November 2018","","","","5,000,000"
"Quarter ended December 23, 2018","1,693","$145.30","1,683","5,000,000"
"Quarter ended March 31, 2019","6,125","$172.06","5,702","4,138,494"
"April 1, 2019 - April 28, 2019","3","$193.52","—","4,138,494"
"April 29, 2019 - May 26, 2019","1,147","$190.89","1,143","3,920,258"
"May 27, 2019 - June 30, 2019","4,728","$176.68","4,724","3,033,500"
"Total","21,517","$181.72","21,059","$ 3,033,500"
Question : What is the percentage of shares repurchased in Quarter ended December 23, 2018 in the total repurchased shares?
| 1.693/21.517 | Return the numerical equation that answers the question over the table |
Table :
"Period","Total Number of Shares Repurchased (1)","Average Price Paid per Share(2)","Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs","Amount Available Under Repurchase Program"
"","","(in thousands, except per share data)","",""
"Available balance as of June 24, 2018","","","","$1,733,638"
"Quarter ended September 23, 2018","7,821","$183.46","7,807","108"
"Board authorization, $5.0 billion, November 2018","","","","5,000,000"
"Quarter ended December 23, 2018","1,693","$145.30","1,683","5,000,000"
"Quarter ended March 31, 2019","6,125","$172.06","5,702","4,138,494"
"April 1, 2019 - April 28, 2019","3","$193.52","—","4,138,494"
"April 29, 2019 - May 26, 2019","1,147","$190.89","1,143","3,920,258"
"May 27, 2019 - June 30, 2019","4,728","$176.68","4,724","3,033,500"
"Total","21,517","$181.72","21,059","$ 3,033,500"
Question : What is the percentage of shares repurchased within May 27, 2019 - June 30, 2019 in the total repurchased shares?
| 4.728/21.517 | Return the numerical equation that answers the question over the table |
Table :
"Period","Total Number of Shares Repurchased (1)","Average Price Paid per Share(2)","Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs","Amount Available Under Repurchase Program"
"","","(in thousands, except per share data)","",""
"Available balance as of June 24, 2018","","","","$1,733,638"
"Quarter ended September 23, 2018","7,821","$183.46","7,807","108"
"Board authorization, $5.0 billion, November 2018","","","","5,000,000"
"Quarter ended December 23, 2018","1,693","$145.30","1,683","5,000,000"
"Quarter ended March 31, 2019","6,125","$172.06","5,702","4,138,494"
"April 1, 2019 - April 28, 2019","3","$193.52","—","4,138,494"
"April 29, 2019 - May 26, 2019","1,147","$190.89","1,143","3,920,258"
"May 27, 2019 - June 30, 2019","4,728","$176.68","4,724","3,033,500"
"Total","21,517","$181.72","21,059","$ 3,033,500"
Question : What is the percentage of the Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs in the Total Number of Shares Repurchased?
| 21.059/21.517 | Return the numerical equation that answers the question over the table |
Table :
"At August 31,","2019","2018"
"(In thousands of Canadian dollars)","$","$"
"Less than 60 days past due","18,645","32,857"
"60 to 90 days past due","899","3,022"
"More than 90 days past due","3,074","4,923"
"","22,618","40,802"
Question : What was the increase / (decrease) in trade accounts receivable less than 60 days past due?
| 18.645 - 32.857 | Return the numerical equation that answers the question over the table |
Table :
"At August 31,","2019","2018"
"(In thousands of Canadian dollars)","$","$"
"Less than 60 days past due","18,645","32,857"
"60 to 90 days past due","899","3,022"
"More than 90 days past due","3,074","4,923"
"","22,618","40,802"
Question : What was the average trade accounts receivable 60 to 90 days past due?
| (899 + 3.022) / 2 | Return the numerical equation that answers the question over the table |
Table :
"At August 31,","2019","2018"
"(In thousands of Canadian dollars)","$","$"
"Less than 60 days past due","18,645","32,857"
"60 to 90 days past due","899","3,022"
"More than 90 days past due","3,074","4,923"
"","22,618","40,802"
Question : What was the average trade accounts receivable more than 90 days past due?
| (3.074 + 4.923) / 2 | Return the numerical equation that answers the question over the table |
Table :
"(in thousands, except per share amounts and employee data)","","","Fiscal Years","",""
"","2019(1)","2018","2017","2016(3)","2015"
"Operations:","","","","",""
"Revenue:","$11,171,297","$9,030,008","$7,301,505","$5,854,430","$4,795,511"
"Gross profit","$9,498,577","$7,835,009","$6,291,014","$5,034,522","$4,051,194"
"Income before income taxes","$3,204,741","$2,793,876","$2,137,641","$1,435,138","$873,781"
"Net income","$2,951,458","$2,590,774","$1,693,954","$1,168,782","$629,551"
"Net income per share:","","","","",""
"Basic","$6.07","$5.28","$3.43","$2.35","$1.26"
"Diluted","$6.00","$5.20","$3.38","$2.32","$1.24"
"Shares used to compute basic net income per share","486,291","490,564","493,632","498,345","498,764"
"Shares used to compute diluted net income per share","491,572","497,843","501,123","504,299","507,164"
"Financial position:","","","","",""
"Cash, cash equivalents and short-term investments","$4,176,976","$3,228,962","$5,819,774","$4,761,300","$3,988,084"
"Working capital(2)","$(1,696,013)","$555,913","$3,720,356","$3,028,139","$2,608,336"
"Total assets","$20,762,400","$18,768,682","$14,535,556","$12,697,246","$11,714,500"
"Debt, current","$3,149,343","$—","$—","$—","$—"
"Debt, non-current","$988,924","$4,124,800","$1,881,421","$1,892,200","$1,895,259"
"Stockholders’ equity","$10,530,155","$9,362,114","$8,459,869","$7,424,835","$7,001,580"
"Additional data:","","","","",""
"Worldwide employees","22,634","21,357","17,973","15,706","13,893"
Question : What was the gross profit margin in 2018?
| 7.835.009/9.030.008 | Return the numerical equation that answers the question over the table |
Table :
"(in thousands, except per share amounts and employee data)","","","Fiscal Years","",""
"","2019(1)","2018","2017","2016(3)","2015"
"Operations:","","","","",""
"Revenue:","$11,171,297","$9,030,008","$7,301,505","$5,854,430","$4,795,511"
"Gross profit","$9,498,577","$7,835,009","$6,291,014","$5,034,522","$4,051,194"
"Income before income taxes","$3,204,741","$2,793,876","$2,137,641","$1,435,138","$873,781"
"Net income","$2,951,458","$2,590,774","$1,693,954","$1,168,782","$629,551"
"Net income per share:","","","","",""
"Basic","$6.07","$5.28","$3.43","$2.35","$1.26"
"Diluted","$6.00","$5.20","$3.38","$2.32","$1.24"
"Shares used to compute basic net income per share","486,291","490,564","493,632","498,345","498,764"
"Shares used to compute diluted net income per share","491,572","497,843","501,123","504,299","507,164"
"Financial position:","","","","",""
"Cash, cash equivalents and short-term investments","$4,176,976","$3,228,962","$5,819,774","$4,761,300","$3,988,084"
"Working capital(2)","$(1,696,013)","$555,913","$3,720,356","$3,028,139","$2,608,336"
"Total assets","$20,762,400","$18,768,682","$14,535,556","$12,697,246","$11,714,500"
"Debt, current","$3,149,343","$—","$—","$—","$—"
"Debt, non-current","$988,924","$4,124,800","$1,881,421","$1,892,200","$1,895,259"
"Stockholders’ equity","$10,530,155","$9,362,114","$8,459,869","$7,424,835","$7,001,580"
"Additional data:","","","","",""
"Worldwide employees","22,634","21,357","17,973","15,706","13,893"
Question : What is the total liabilities of the company in 2019?
| 3.149.343 + 988.924 | Return the numerical equation that answers the question over the table |
Table :
"(in thousands, except per share amounts and employee data)","","","Fiscal Years","",""
"","2019(1)","2018","2017","2016(3)","2015"
"Operations:","","","","",""
"Revenue:","$11,171,297","$9,030,008","$7,301,505","$5,854,430","$4,795,511"
"Gross profit","$9,498,577","$7,835,009","$6,291,014","$5,034,522","$4,051,194"
"Income before income taxes","$3,204,741","$2,793,876","$2,137,641","$1,435,138","$873,781"
"Net income","$2,951,458","$2,590,774","$1,693,954","$1,168,782","$629,551"
"Net income per share:","","","","",""
"Basic","$6.07","$5.28","$3.43","$2.35","$1.26"
"Diluted","$6.00","$5.20","$3.38","$2.32","$1.24"
"Shares used to compute basic net income per share","486,291","490,564","493,632","498,345","498,764"
"Shares used to compute diluted net income per share","491,572","497,843","501,123","504,299","507,164"
"Financial position:","","","","",""
"Cash, cash equivalents and short-term investments","$4,176,976","$3,228,962","$5,819,774","$4,761,300","$3,988,084"
"Working capital(2)","$(1,696,013)","$555,913","$3,720,356","$3,028,139","$2,608,336"
"Total assets","$20,762,400","$18,768,682","$14,535,556","$12,697,246","$11,714,500"
"Debt, current","$3,149,343","$—","$—","$—","$—"
"Debt, non-current","$988,924","$4,124,800","$1,881,421","$1,892,200","$1,895,259"
"Stockholders’ equity","$10,530,155","$9,362,114","$8,459,869","$7,424,835","$7,001,580"
"Additional data:","","","","",""
"Worldwide employees","22,634","21,357","17,973","15,706","13,893"
Question : What was the total net income of basic shares in 2019?
| 486.291 * 6.07 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year End"
"","2019","2018"
"","","(in millions)"
"Accrued payroll and employee benefits","$ 455","$ 565"
"Dividends payable to shareholders","308","303"
"Restructuring reserves","245","141"
"Income taxes payable","94","109"
"Deferred revenue","36","27"
"Interest payable","31","34"
"Share repurchase program payable","18","94"
"Other","426","438"
"Accrued and other current liabilities","$ 1,613","$ 1,711"
Question : What was the change in deferred revenue in 2019 from 2018?
| 36-27 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year End"
"","2019","2018"
"","","(in millions)"
"Accrued payroll and employee benefits","$ 455","$ 565"
"Dividends payable to shareholders","308","303"
"Restructuring reserves","245","141"
"Income taxes payable","94","109"
"Deferred revenue","36","27"
"Interest payable","31","34"
"Share repurchase program payable","18","94"
"Other","426","438"
"Accrued and other current liabilities","$ 1,613","$ 1,711"
Question : What was the percentage change in deferred revenue in 2019 from 2018?
| (36-27)/27 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","2019","2018"
"Change in projected benefit obligation:","",""
"Projected benefit obligation at beginning of period","$37,245","$34,893"
"Service cost","1,471","1,193"
"Interest cost","634","727"
"Actuarial loss - experience","453","38"
"Actuarial loss - assumptions","5,091","2,139"
"Benefit payments","(166)","(138)"
"Effects of foreign currency exchange rate changes","(826)","(1,607)"
"Projected benefit obligation at end of period","43,902","37,245"
"Change in plan assets:","",""
"Fair value of plan assets at beginning of period","24,159","26,624"
"Actual gain (loss) on plan assets","4,392","(2,024)"
"Contributions","—","688"
"Effects of foreign currency exchange rate changes","(535)","(1,129)"
"Fair value of plan assets at end of period","28,016","24,159"
"Unfunded status at end of period","$(15,886)","$(13,086)"
Question : What was the change in service cost between 2018 and 2019?
| 1.471-1.193 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","2019","2018"
"Change in projected benefit obligation:","",""
"Projected benefit obligation at beginning of period","$37,245","$34,893"
"Service cost","1,471","1,193"
"Interest cost","634","727"
"Actuarial loss - experience","453","38"
"Actuarial loss - assumptions","5,091","2,139"
"Benefit payments","(166)","(138)"
"Effects of foreign currency exchange rate changes","(826)","(1,607)"
"Projected benefit obligation at end of period","43,902","37,245"
"Change in plan assets:","",""
"Fair value of plan assets at beginning of period","24,159","26,624"
"Actual gain (loss) on plan assets","4,392","(2,024)"
"Contributions","—","688"
"Effects of foreign currency exchange rate changes","(535)","(1,129)"
"Fair value of plan assets at end of period","28,016","24,159"
"Unfunded status at end of period","$(15,886)","$(13,086)"
Question : What was the change in interest cost between 2018 and 2019?
| 634-727 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","2019","2018"
"Change in projected benefit obligation:","",""
"Projected benefit obligation at beginning of period","$37,245","$34,893"
"Service cost","1,471","1,193"
"Interest cost","634","727"
"Actuarial loss - experience","453","38"
"Actuarial loss - assumptions","5,091","2,139"
"Benefit payments","(166)","(138)"
"Effects of foreign currency exchange rate changes","(826)","(1,607)"
"Projected benefit obligation at end of period","43,902","37,245"
"Change in plan assets:","",""
"Fair value of plan assets at beginning of period","24,159","26,624"
"Actual gain (loss) on plan assets","4,392","(2,024)"
"Contributions","—","688"
"Effects of foreign currency exchange rate changes","(535)","(1,129)"
"Fair value of plan assets at end of period","28,016","24,159"
"Unfunded status at end of period","$(15,886)","$(13,086)"
Question : What was the percentage change in the fair value of plan assets at end of period between 2018 and 2019?
| (28.016-24.159)/24.159 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Current assets","447,698","464,222"
"Non-current assets","1,121,500","771,702"
"TOTAL ASSETS","1,569,198","1,235,924"
"Current liabilities","63,382","36,484"
"Non-current liabilities","886,979","305,463"
"TOTAL LIABILITIES","950,361","341,947"
"NET ASSETS","618,837","893,977"
"Shareholders' equity","",""
"Contributed equity","905,117","904,247"
"Reserves","6,285","6,005"
"Retained earnings","(292,565)","(16,275)"
"TOTAL EQUITY","618,837","893,977"
"Profit/(loss) for the year after tax","(266,311)","6,639"
"Total comprehensive income/(loss) for the year","(261,657)","6,639"
Question : What was the percentage change in total liabilities between 2018 and 2019?
| (950.361 - 341.947) / 341.947 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Current assets","447,698","464,222"
"Non-current assets","1,121,500","771,702"
"TOTAL ASSETS","1,569,198","1,235,924"
"Current liabilities","63,382","36,484"
"Non-current liabilities","886,979","305,463"
"TOTAL LIABILITIES","950,361","341,947"
"NET ASSETS","618,837","893,977"
"Shareholders' equity","",""
"Contributed equity","905,117","904,247"
"Reserves","6,285","6,005"
"Retained earnings","(292,565)","(16,275)"
"TOTAL EQUITY","618,837","893,977"
"Profit/(loss) for the year after tax","(266,311)","6,639"
"Total comprehensive income/(loss) for the year","(261,657)","6,639"
Question : What was the difference between current and non-current assets in 2018?
| 771.702 - 464.222 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31,","","","","",""
"","","","","% Change vs. Prior",""
"Year","2019","2018","2017","2019","2018"
"(in thousands)","","","","",""
"Research and development","$ 87,608","$ 71,896","$ 57,704","22%","25%"
"Sales and marketing","56,860","51,262","47,482","11%","8%"
"General and administrative","64,603","52,618","46,054","23%","14%"
"Depreciation and amortization","7,987","8,613","9,060","-7%","-5%"
"Restructuring charge","-","-","2,921","NA","-100%"
"Operating expenses","$ 217,058","$ 184,389","$ 163,221","18%","13%"
Question : What is the change in research and development cost between 2019 and 2018?
| 87.608-71.896 | 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)","","","","",""
"Research and development","$ 87,608","$ 71,896","$ 57,704","22%","25%"
"Sales and marketing","56,860","51,262","47,482","11%","8%"
"General and administrative","64,603","52,618","46,054","23%","14%"
"Depreciation and amortization","7,987","8,613","9,060","-7%","-5%"
"Restructuring charge","-","-","2,921","NA","-100%"
"Operating expenses","$ 217,058","$ 184,389","$ 163,221","18%","13%"
Question : What is the change in depreciation and amortization cost between 2019 and 2018?
| 8.613-7.987 | Return the numerical equation that answers the question over the table |
Table :
"","rTSR","SALES/SQM","ROFE"
"Entry","16.66%","6.66%","6.66%"
"Target","n/a","20%","20%"
"Stretch","33.33%","33.33%","33.33%"
Question : What is the total SALES/SQM for all 3 levels?
| 6.66 + 20 + 33.33 | Return the numerical equation that answers the question over the table |
Table :
"","rTSR","SALES/SQM","ROFE"
"Entry","16.66%","6.66%","6.66%"
"Target","n/a","20%","20%"
"Stretch","33.33%","33.33%","33.33%"
Question : What is the difference for rTSR between Stretch and Entry?
| 33.33 - 16.66 | Return the numerical equation that answers the question over the table |
Table :
"","rTSR","SALES/SQM","ROFE"
"Entry","16.66%","6.66%","6.66%"
"Target","n/a","20%","20%"
"Stretch","33.33%","33.33%","33.33%"
Question : What is the total ROFE across all 3 levels?
| 6.66 + 20 + 33.33 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Revenue:","","",""
"Royalty and license fees","$198,124","$219,708","$167,923"
"Total revenue","198,124","219,708","167,923"
"Operating expenses:","","",""
"Cost of revenues","8,460","13,291","6,308"
"Research, development and other related costs","83,613","78,892","75,809"
"Litigation","1,656","—","288"
"Amortization","88,075","88,544","90,340"
"Total operating expenses (1)","181,804","180,727","172,745"
"Total operating income (loss)","$16,320","$38,981","$(4,822)"
Question : What is the overall proportion of litigation and amortization expense over the total operating expense in 2019?
| (1.656+88.075)/181.804 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Revenue:","","",""
"Royalty and license fees","$198,124","$219,708","$167,923"
"Total revenue","198,124","219,708","167,923"
"Operating expenses:","","",""
"Cost of revenues","8,460","13,291","6,308"
"Research, development and other related costs","83,613","78,892","75,809"
"Litigation","1,656","—","288"
"Amortization","88,075","88,544","90,340"
"Total operating expenses (1)","181,804","180,727","172,745"
"Total operating income (loss)","$16,320","$38,981","$(4,822)"
Question : What is the percentage change in total revenue in 2019 compared to 2018?
| (198.124-219.708)/219.708 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Revenue:","","",""
"Royalty and license fees","$198,124","$219,708","$167,923"
"Total revenue","198,124","219,708","167,923"
"Operating expenses:","","",""
"Cost of revenues","8,460","13,291","6,308"
"Research, development and other related costs","83,613","78,892","75,809"
"Litigation","1,656","—","288"
"Amortization","88,075","88,544","90,340"
"Total operating expenses (1)","181,804","180,727","172,745"
"Total operating income (loss)","$16,320","$38,981","$(4,822)"
Question : What is the average total operating expense from 2017 to 2019?
| (172.745+180.727+181.804)/3 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Numerator","","",""
"Net loss","$(53,607)","$(26,203)","$(4,204)"
"Denominator","","",""
"Weighted-average common shares for basic and diluted net loss per share","83,130","79,500","76,281"
"Basic and diluted net loss per share","$(0.64)","$(0.33)","$(0.06)"
Question : What is the percentage change in the weighted-average common shares for basic and diluted net loss per share between 2017 and 2018?
| (79.500 - 76.281)/76.281 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Numerator","","",""
"Net loss","$(53,607)","$(26,203)","$(4,204)"
"Denominator","","",""
"Weighted-average common shares for basic and diluted net loss per share","83,130","79,500","76,281"
"Basic and diluted net loss per share","$(0.64)","$(0.33)","$(0.06)"
Question : What is the percentage change in the weighted-average common shares for basic and diluted net loss per share between 2018 and 2019?
| (83.130 - 79.500)/79.500 | Return the numerical equation that answers the question over the table |
Table :
"FOR THE YEAR ENDED DECEMBER 31","2019","2018"
"Services (1)","",""
"Wireless","6,427","6,269"
"Wireline data","7,684","7,466"
"Wireline voice","3,564","3,782"
"Media","2,811","2,677"
"Other wireline services","251","247"
"Total services","20,737","20,441"
"Products (2)","",""
"Wireless","2,660","2,497"
"Wireline data","519","466"
"Wireline equipment and other","48","64"
"Total products","3,227","3,027"
"Total operating revenues","23,964","23,468"
Question : What is the average annual Total services?
| (20.737+20.441)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","","As of and for the Years ended December 31,","",""
"","2019(1)(8)","2018(2)","2017(3)","2016(4)","2015(5)"
"Operations data:","","","","",""
"Net revenues","$ 5,366.8","$ 5,191.2","$ 4,607.5","$ 3,789.9","$ 3,582.4"
"Gross profit","3,427.1","3,279.5","2,864.8","2,332.4","2,164.6"
"Income from operations","1,498.4","1,396.4","1,210.2","1,054.6","1,027.9"
"Net earnings(6)","1,767.9","944.4","971.8","658.6","696.1"
"Per share data:","","","","",""
"Basic earnings per share","$ 17.02","$ 9.15","$ 9.51","$ 6.50","$ 6.92"
"Diluted earnings per share","$ 16.82","$ 9.05","$ 9.39","$ 6.43","$ 6.85"
"Dividends declared per share","$ 1.9000","$ 1.7000","$ 1.4625","$ 1.2500","$ 1.0500"
"Balance sheet data:","","","","",""
"Cash and cash equivalents","$ 709.7","$ 364.4","$ 671.3","$ 757.2","$ 778.5"
"Working capital(7)","(505.4)","(200.4)","(140.4)","(25.0)","126.2"
"Total assets","18,108.9","15,249.5","14,316.4","14,324.9","10,168.4"
"Current portion of long-term debt","602.2","1.5","800.9","401.0","6.8"
"Long-term debt, net of current portion","4,673.1","4,940.2","4,354.6","5,808.6","3,264.4"
"Stockholders’ equity","9,491.9","7,738.5","6,863.6","5,788.9","5,298.9"
Question : What is the percentage change in cash and cash equivalents in 2018 compared to 2015?
| (364.4-778.5)/778.5 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"(in thousands, except per share amounts)","2019","2018","2017"
"Amount paid to repurchase shares","$ —","$95,125","$29,993"
"Number of shares repurchased","—","1,696","422"
"Average repurchase price per share","$ —","$56.07","$71.07"
Question : What was the percentage change in the average repurchase price per share between 2017 and 2018?
| (56.07-71.07)/71.07 | Return the numerical equation that answers the question over the table |
Table :
"","Protected Period","Multiple of Annual Cash Compensation","Years of Welfare Benefits"
"CEO","2 years","3 times","3 years"
"Other Executives","1.5 years","2 times","2 years"
"Other Officers","1 year","1 time","1 year"
Question : What is the difference in the protected period between CEO and Other Executives?
| 2-1.5 | Return the numerical equation that answers the question over the table |
Table :
"","Protected Period","Multiple of Annual Cash Compensation","Years of Welfare Benefits"
"CEO","2 years","3 times","3 years"
"Other Executives","1.5 years","2 times","2 years"
"Other Officers","1 year","1 time","1 year"
Question : What is the average protected period?
| (2+1.5+1)/3 | Return the numerical equation that answers the question over the table |
Table :
"","For the Years Ended December 31,",""
"(in thousands) ","2019","2018"
"Cash and cash equivalents","$4,777","$1,008"
"Restricted cash","72","70"
"Restricted cash included in other assets, noncurrent","-- ","70"
"Total cash, cash equivalents, and restricted cash in the balance sheet ","4,849","$1,148"
Question : What is the average Restricted cash for 2018 and 2019?
| (72 + 70) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","For the Years Ended December 31,",""
"(in thousands) ","2019","2018"
"Cash and cash equivalents","$4,777","$1,008"
"Restricted cash","72","70"
"Restricted cash included in other assets, noncurrent","-- ","70"
"Total cash, cash equivalents, and restricted cash in the balance sheet ","4,849","$1,148"
Question : What was the change in the Cash and cash equivalents from 2018 to 2019?
| 4.777 - 1.008 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018"
"","(in thousands)",""
"Debt principal","$460,000","$460,000"
"Unamortized discount","65,313","80,019"
"Net carrying amount of convertible debt","$394,687","$379,981"
Question : What was the change in Debt principal from 2018 to 2019?
| 460.000-460.000 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018"
"","(in thousands)",""
"Debt principal","$460,000","$460,000"
"Unamortized discount","65,313","80,019"
"Net carrying amount of convertible debt","$394,687","$379,981"
Question : What was the percentage change in Debt principal from 2018 to 2019?
| (460.000-460.000)/460.000 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","",""
"(IN MILLIONS)","2019","2018","2017"
"Net income/(loss) attributable to Nielsen shareholders","$(415)","$(712)","$429"
"Interest expense, net","391","386","370"
"(Benefit)/provision for income taxes","(260)","(182)","388"
"Depreciation and amortization","756","675","640"
"EBITDA","472","167","1,827"
"Other non-operating (income)/expense, net(b)","191","33","27"
"Restructuring charges","80","139","80"
"Impairment of goodwill and other long-lived assets","1,004","1,413","-"
"Share-based compensation expense","50","35","45"
"Other items(a)","56","63","45"
"Adjusted EBITDA","$1,853","$1,850","$2,024"
Question : What is the interest coverage ratio in 2019?
| 472/391 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","",""
"(IN MILLIONS)","2019","2018","2017"
"Net income/(loss) attributable to Nielsen shareholders","$(415)","$(712)","$429"
"Interest expense, net","391","386","370"
"(Benefit)/provision for income taxes","(260)","(182)","388"
"Depreciation and amortization","756","675","640"
"EBITDA","472","167","1,827"
"Other non-operating (income)/expense, net(b)","191","33","27"
"Restructuring charges","80","139","80"
"Impairment of goodwill and other long-lived assets","1,004","1,413","-"
"Share-based compensation expense","50","35","45"
"Other items(a)","56","63","45"
"Adjusted EBITDA","$1,853","$1,850","$2,024"
Question : What is the percentage change in the net loss from 2018 to 2019?
| (415-712)/712 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","",""
"(IN MILLIONS)","2019","2018","2017"
"Net income/(loss) attributable to Nielsen shareholders","$(415)","$(712)","$429"
"Interest expense, net","391","386","370"
"(Benefit)/provision for income taxes","(260)","(182)","388"
"Depreciation and amortization","756","675","640"
"EBITDA","472","167","1,827"
"Other non-operating (income)/expense, net(b)","191","33","27"
"Restructuring charges","80","139","80"
"Impairment of goodwill and other long-lived assets","1,004","1,413","-"
"Share-based compensation expense","50","35","45"
"Other items(a)","56","63","45"
"Adjusted EBITDA","$1,853","$1,850","$2,024"
Question : What is the percentage change in the adjusted EBITDA from 2018 to 2019?
| (1.853-1.850)/1.850 | Return the numerical equation that answers the question over the table |
Table :
"Name","Age","Position"
"Michael Hsing","60","President, Chief Executive Officer and Director"
"Bernie Blegen","62","Vice President and Chief Financial Officer"
"Deming Xiao","57","President of Asia Operations"
"Maurice Sciammas","60","Senior Vice President of Worldwide Sales and Marketing"
"Saria Tseng","49","Vice President, Strategic Corporate Development, General Counsel and Corporate Secretary"
Question : What is the average age of the Executive Officers?
| (60+62+57+60+49)/5 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,"
"","2018","2017"
"","","(In thousands)"
"Net revenue","$464,649","$367,751"
"Cost of net revenue","372,843","279,425"
"Gross profit","91,806","88,326"
"Operating expenses:","",""
"Research and development","48,696","22,710"
"Sales and marketing","39,713","19,490"
"General and administrative","17,762","691"
"Separation expense","31,583","1,384"
"Litigation reserves, net","—","28"
"Total operating expenses","137,754","44,303"
"Income (loss) from operations of discontinued operations","(45,948)","44,023"
"Interest income, net","1,239","—"
"Other income (expense), net","(41)","467"
"Income (loss) from discontinued operations before income taxes","(44,750)","44,490"
"Provision (benefit) for income taxes","(9,095)","13,921"
"Income (loss) from discontinued operations, net of tax","$(35,655)","$30,569"
Question : What was the percentage change in net revenue from 2017 to 2018?
| (464.649 - 367.751)/367.751 | Return the numerical equation that answers the question over the table |
Table :
"NON-CURRENT","Note","30 June 2019 $'000","30 June 2018 $'000"
"Customer incentives","6(b)","1,091","1,145"
"Capitalised transaction costs","","3,359","5,490"
"Contract costs","6(c)","448","-"
"Total other assets - non-current","","4,898","6,635"
Question : What was the percentage change in customer incentives between 2018 and 2019?
| (1.091 - 1.145) / 1.145 | Return the numerical equation that answers the question over the table |
Table :
"NON-CURRENT","Note","30 June 2019 $'000","30 June 2018 $'000"
"Customer incentives","6(b)","1,091","1,145"
"Capitalised transaction costs","","3,359","5,490"
"Contract costs","6(c)","448","-"
"Total other assets - non-current","","4,898","6,635"
Question : What was the percentage change in total other assets that are non-current between 2018 and 2019?
| (6.635 - 4.898) / 4.898 | Return the numerical equation that answers the question over the table |
Table :
"NON-CURRENT","Note","30 June 2019 $'000","30 June 2018 $'000"
"Customer incentives","6(b)","1,091","1,145"
"Capitalised transaction costs","","3,359","5,490"
"Contract costs","6(c)","448","-"
"Total other assets - non-current","","4,898","6,635"
Question : What was the sum of customer incentives and capitalised transaction costs in 2019?
| 1.091 + 3.359 | Return the numerical equation that answers the question over the table |
Table :
"","As of June 30,",""
"","2019","2018"
"","(U.S. $ in thousands)",""
"Employee benefits","$3,323","$2,094"
"Dilapidation provision","2,759","2,269"
"","$6,082","$4,363"
Question : What is the average employee benefits for fiscal years 2018 and 2019?
| (3.323+2.094)/2 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018"
"Allowance for doubtful accounts, beginning balance","$319","$983"
"Increase (decrease) of provision","(72)","(26)"
"Write-offs","(195)","(638)"
"Allowance for doubtful accounts, ending balance","$52","$319"
Question : What is the total allowance for doubtful accounts, ending balance between 2018 and 2019?
| 52+319 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018"
"Allowance for doubtful accounts, beginning balance","$319","$983"
"Increase (decrease) of provision","(72)","(26)"
"Write-offs","(195)","(638)"
"Allowance for doubtful accounts, ending balance","$52","$319"
Question : What is the sum of the write-offs in 2018 and 2019?
| 195 + 638 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018"
"Allowance for doubtful accounts, beginning balance","$319","$983"
"Increase (decrease) of provision","(72)","(26)"
"Write-offs","(195)","(638)"
"Allowance for doubtful accounts, ending balance","$52","$319"
Question : What is the percentage change in allowance for doubtful accounts, ending balance between 2018 and 2019?
| (52 - 319)/319 | Return the numerical equation that answers the question over the table |
Table :
"","2019 Goodwill","2018 Goodwill"
"","£m","£m"
"Steam Specialties","113.0","119.3"
"Electric Thermal Solutions","244.7","183.0"
"Watson-Marlow","60.0","65.7"
"Total goodwill","417.7","368.0"
Question : What was the change in total goodwill in 2019 from 2018?
| 417.7-368.0 | Return the numerical equation that answers the question over the table |
Table :
"","2019 Goodwill","2018 Goodwill"
"","£m","£m"
"Steam Specialties","113.0","119.3"
"Electric Thermal Solutions","244.7","183.0"
"Watson-Marlow","60.0","65.7"
"Total goodwill","417.7","368.0"
Question : What was the percentage change in total goodwill in 2019 from 2018?
| (417.7-368.0)/368.0 | Return the numerical equation that answers the question over the table |
Table :
"Fiscal 2019 Restructuring Plan","Workplace reduction","Facility costs","Total"
"Balance payable as at June 30, 2018","$—","$—","$—"
"Accruals and adjustments","12,460","15,858","28,318"
"Cash payments","(10,420)","(4,739)","(15,159)"
"Non-cash adjustments","—","(3,393)","(3,393)"
"Foreign exchange","(221)","(2,438)","(2,659)"
"Balance payable as at June 30, 2019","$1,819","$5,288","$7,107"
Question : What is the Balance payable as at June 30, 2019 for Workplace reduction expressed as a percentage of total Balance payable?
| 1.819/7.107 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Year ended 31 March","£m","£m","£m"
"Cash generated from operations","4,687","5,400","6,725"
"Tax paid","(431)","(473)","(551)"
"Net cash inflows from operating activities","4,256","4,927","6,174"
"Net purchase of property, plant and equipment and software","(3,637)","(3,341)","(3,119)"
"Free cash flow","619","1,586","3,055"
"Interest received","23","7","7"
"Interest paid","(531)","(555)","(629)"
"Add back pension deficit payments","2,024","872","274"
"Add back net cash flow from specific items","598","828","205"
"Add back net sale of non-current asset investments","1","19","(20)"
"Add back prepayments in respect of acquisition of spectrum licence","-","325","-"
"Remove refund on acquisition of spectrum licence","(21)","-","-"
"Remove cash tax benefit of pension deficit payments","(273)","(109)","(110)"
"Normalised free cash flow b","2,440","2,973","2,782"
Question : What was the change in Cash generated from operations from 2018 to 2019?
| 4.687 - 5.400 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Year ended 31 March","£m","£m","£m"
"Cash generated from operations","4,687","5,400","6,725"
"Tax paid","(431)","(473)","(551)"
"Net cash inflows from operating activities","4,256","4,927","6,174"
"Net purchase of property, plant and equipment and software","(3,637)","(3,341)","(3,119)"
"Free cash flow","619","1,586","3,055"
"Interest received","23","7","7"
"Interest paid","(531)","(555)","(629)"
"Add back pension deficit payments","2,024","872","274"
"Add back net cash flow from specific items","598","828","205"
"Add back net sale of non-current asset investments","1","19","(20)"
"Add back prepayments in respect of acquisition of spectrum licence","-","325","-"
"Remove refund on acquisition of spectrum licence","(21)","-","-"
"Remove cash tax benefit of pension deficit payments","(273)","(109)","(110)"
"Normalised free cash flow b","2,440","2,973","2,782"
Question : What is the average tax paid for 2017-2019?
| -(431 + 473 + 551) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Year ended 31 March","£m","£m","£m"
"Cash generated from operations","4,687","5,400","6,725"
"Tax paid","(431)","(473)","(551)"
"Net cash inflows from operating activities","4,256","4,927","6,174"
"Net purchase of property, plant and equipment and software","(3,637)","(3,341)","(3,119)"
"Free cash flow","619","1,586","3,055"
"Interest received","23","7","7"
"Interest paid","(531)","(555)","(629)"
"Add back pension deficit payments","2,024","872","274"
"Add back net cash flow from specific items","598","828","205"
"Add back net sale of non-current asset investments","1","19","(20)"
"Add back prepayments in respect of acquisition of spectrum licence","-","325","-"
"Remove refund on acquisition of spectrum licence","(21)","-","-"
"Remove cash tax benefit of pension deficit payments","(273)","(109)","(110)"
"Normalised free cash flow b","2,440","2,973","2,782"
Question : What is the change in the Net cash inflows from operating activities from 2018 to 2019?
| 4.256 - 4.927 | Return the numerical equation that answers the question over the table |
Table :
"Period","(a) Total Number of Shares Purchased (1)","(b) Average Price Paid per Share","(c) Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)","(d) Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs (2)(3)"
"Aug. 1 - Aug. 31, 2019 ","—","—","—","1,176,615"
"Sep. 1 - Sep. 30, 2019 ","901","$151.33","901","1,176,615"
"Oct. 1 - Oct. 31, 2019 ","34,344","$154.81","34,344","1,176,615"
"Total ","35,245","$154.72","35,245","1,176,615"
Question : What is the difference in the total number of shares purchased between September 2019 and October 2019?
| 34.344-901 | Return the numerical equation that answers the question over the table |
Table :
"Period","(a) Total Number of Shares Purchased (1)","(b) Average Price Paid per Share","(c) Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)","(d) Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs (2)(3)"
"Aug. 1 - Aug. 31, 2019 ","—","—","—","1,176,615"
"Sep. 1 - Sep. 30, 2019 ","901","$151.33","901","1,176,615"
"Oct. 1 - Oct. 31, 2019 ","34,344","$154.81","34,344","1,176,615"
"Total ","35,245","$154.72","35,245","1,176,615"
Question : What is the change in the average price paid per share between September 2019 and October 2019?
| 154.81-151.33 | Return the numerical equation that answers the question over the table |
Table :
"","","Weighted-"
"","","Average Grant"
"","","Date Fair"
"","Shares","Value"
"RSUs outstanding at September 30, 2018","288,098","$64.57"
"Granted","93,686","$86.08"
"Released","(55,642)","$84.23"
"Forfeited","(14,297)","$94.00"
"RSUs outstanding at September 29, 2019","311,845","$66.18"
Question : What is the difference in the weighted-average grant date fair value between granted RSUs and released RSUs?
| 86.08-84.23 | Return the numerical equation that answers the question over the table |
Table :
"","","Weighted-"
"","","Average Grant"
"","","Date Fair"
"","Shares","Value"
"RSUs outstanding at September 30, 2018","288,098","$64.57"
"Granted","93,686","$86.08"
"Released","(55,642)","$84.23"
"Forfeited","(14,297)","$94.00"
"RSUs outstanding at September 29, 2019","311,845","$66.18"
Question : What is the percentage change of RSUs outstanding from September 30, 2018 to September 29, 2019?
| (311.845-288.098)/288.098 | Return the numerical equation that answers the question over the table |
Table :
"","","Weighted-"
"","","Average Grant"
"","","Date Fair"
"","Shares","Value"
"RSUs outstanding at September 30, 2018","288,098","$64.57"
"Granted","93,686","$86.08"
"Released","(55,642)","$84.23"
"Forfeited","(14,297)","$94.00"
"RSUs outstanding at September 29, 2019","311,845","$66.18"
Question : What is the total fair value of RSUs outstanding at September 29, 2019?
| 311.845*66.18 | Return the numerical equation that answers the question over the table |
Table :
"","Application Software","Network Software & Systems","Measurement & Analytical MeasurementSolutions","Process Technologies","Total"
"2019","","","","",""
"Canada","$ 41.0","$ 71.1","$ 81.4","$ 28.9","$ 222.4"
"Europe","188.8","36.7","307.2","113.8","646.5"
"Asia","3.5","18.8","185.0","108.0","315.3"
"Middle East","8.6","37.5","13.1","44.4","103.6"
"Rest of the world","25.8","9.5","45.3","55.2","135.8"
"Total","$ 267.7","$ 173.6","$ 632.0","$ 350.3","$ 1,423.6"
"2018","","","","",""
"Canada","$ 38.5","$ 58.5","$ 79.3","$ 35.0","$ 211.3"
"Europe","188.6","12.2","361.7","117.5","680.0"
"Asia","3.2","11.0","220.3","115.4","349.9"
"Middle East","4.7","48.6","14.4","34.4","102.1"
"Rest of the world","29.5","7.8","42.5","55.0","134.8"
"Total","$ 264.5","$ 138.1","$ 718.2","$ 357.3","$ 1,478.1"
"2017","","","","",""
"Canada","$ 26.6","$ 52.9","$ 72.9","$ 34.7","$ 187.1"
"Europe","176.5","11.0","310.6","98.1","596.2"
"Asia","2.4","7.3","205.9","109.8","325.4"
"Middle East","4.8","58.8","13.4","35.5","112.5"
"Rest of the world","23.2","6.1","42.0","48.7","120.0"
"Total","$ 233.5","$ 136.1","$ 644.8","$ 326.8","$ 1,341.2"
Question : What is the percentage change in net revenue from the Middle East in 2019 compared to 2018?
| (103.6-102.1)/102.1 | Return the numerical equation that answers the question over the table |
Table :
"","Application Software","Network Software & Systems","Measurement & Analytical MeasurementSolutions","Process Technologies","Total"
"2019","","","","",""
"Canada","$ 41.0","$ 71.1","$ 81.4","$ 28.9","$ 222.4"
"Europe","188.8","36.7","307.2","113.8","646.5"
"Asia","3.5","18.8","185.0","108.0","315.3"
"Middle East","8.6","37.5","13.1","44.4","103.6"
"Rest of the world","25.8","9.5","45.3","55.2","135.8"
"Total","$ 267.7","$ 173.6","$ 632.0","$ 350.3","$ 1,423.6"
"2018","","","","",""
"Canada","$ 38.5","$ 58.5","$ 79.3","$ 35.0","$ 211.3"
"Europe","188.6","12.2","361.7","117.5","680.0"
"Asia","3.2","11.0","220.3","115.4","349.9"
"Middle East","4.7","48.6","14.4","34.4","102.1"
"Rest of the world","29.5","7.8","42.5","55.0","134.8"
"Total","$ 264.5","$ 138.1","$ 718.2","$ 357.3","$ 1,478.1"
"2017","","","","",""
"Canada","$ 26.6","$ 52.9","$ 72.9","$ 34.7","$ 187.1"
"Europe","176.5","11.0","310.6","98.1","596.2"
"Asia","2.4","7.3","205.9","109.8","325.4"
"Middle East","4.8","58.8","13.4","35.5","112.5"
"Rest of the world","23.2","6.1","42.0","48.7","120.0"
"Total","$ 233.5","$ 136.1","$ 644.8","$ 326.8","$ 1,341.2"
Question : What is the proportion of net revenue from Europe and Asia over total net revenue in 2017?
| (596.2 +325.4)/1.341.2 | Return the numerical equation that answers the question over the table |
Table :
"","Application Software","Network Software & Systems","Measurement & Analytical MeasurementSolutions","Process Technologies","Total"
"2019","","","","",""
"Canada","$ 41.0","$ 71.1","$ 81.4","$ 28.9","$ 222.4"
"Europe","188.8","36.7","307.2","113.8","646.5"
"Asia","3.5","18.8","185.0","108.0","315.3"
"Middle East","8.6","37.5","13.1","44.4","103.6"
"Rest of the world","25.8","9.5","45.3","55.2","135.8"
"Total","$ 267.7","$ 173.6","$ 632.0","$ 350.3","$ 1,423.6"
"2018","","","","",""
"Canada","$ 38.5","$ 58.5","$ 79.3","$ 35.0","$ 211.3"
"Europe","188.6","12.2","361.7","117.5","680.0"
"Asia","3.2","11.0","220.3","115.4","349.9"
"Middle East","4.7","48.6","14.4","34.4","102.1"
"Rest of the world","29.5","7.8","42.5","55.0","134.8"
"Total","$ 264.5","$ 138.1","$ 718.2","$ 357.3","$ 1,478.1"
"2017","","","","",""
"Canada","$ 26.6","$ 52.9","$ 72.9","$ 34.7","$ 187.1"
"Europe","176.5","11.0","310.6","98.1","596.2"
"Asia","2.4","7.3","205.9","109.8","325.4"
"Middle East","4.8","58.8","13.4","35.5","112.5"
"Rest of the world","23.2","6.1","42.0","48.7","120.0"
"Total","$ 233.5","$ 136.1","$ 644.8","$ 326.8","$ 1,341.2"
Question : What is the ratio of net revenue from the Application Software segment to the Process Technologies segment in 2018?
| 264.5/357.3 | Return the numerical equation that answers the question over the table |
Table :
"Location","Size (sq. ft.)","Own or Lease"
"Long Island, NY","93,000","Lease"
"Garden Grove, CA","27,850","Lease"
"Tianjin, China","28,000","Lease"
"Northvale, NJ","9,000","Lease"
Question : What is the difference in size between the Long Island, NY and Northvale, NJ facility in sq ft?
| 93.000-9.000 | Return the numerical equation that answers the question over the table |
Table :
"Location","Size (sq. ft.)","Own or Lease"
"Long Island, NY","93,000","Lease"
"Garden Grove, CA","27,850","Lease"
"Tianjin, China","28,000","Lease"
"Northvale, NJ","9,000","Lease"
Question : What is the total size of all the four facilities leased by the company in sq ft?
| 93.000+27.850+28.000+9.000 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31,","","Three Months Ended","",""
"","2019","2018","December 31, 2019","September 29, 2019","December 31, 2018"
"","(In millions, except per share amounts)","","","(Unaudited, in millions, except per share amounts)",""
"Net revenues","$9,556","$9,664","$2,754","$2,553","$2,648"
"Gross profit","3,696","3,861","1,081","967","1,059"
"Gross margin as percentage of net revenues.","38.7%","40.0%","39.3%","37.9%","40.0%"
"Operating income","1,203","1,400","460","336","443"
"Net income attributable to parent company","1,032","1,287","392","302","418"
"Diluted earnings per share","$1.14","$1.41","$0.43","$0.34","$0.46"
Question : What are the average net revenues for year ended December 31?
| (9.556+9.664) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31,","","Three Months Ended","",""
"","2019","2018","December 31, 2019","September 29, 2019","December 31, 2018"
"","(In millions, except per share amounts)","","","(Unaudited, in millions, except per share amounts)",""
"Net revenues","$9,556","$9,664","$2,754","$2,553","$2,648"
"Gross profit","3,696","3,861","1,081","967","1,059"
"Gross margin as percentage of net revenues.","38.7%","40.0%","39.3%","37.9%","40.0%"
"Operating income","1,203","1,400","460","336","443"
"Net income attributable to parent company","1,032","1,287","392","302","418"
"Diluted earnings per share","$1.14","$1.41","$0.43","$0.34","$0.46"
Question : What is the increase/ (decrease) in net revenues for year ended December 31, from 2018 to 2019?
| 9.556-9.664 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31,","","Three Months Ended","",""
"","2019","2018","December 31, 2019","September 29, 2019","December 31, 2018"
"","(In millions, except per share amounts)","","","(Unaudited, in millions, except per share amounts)",""
"Net revenues","$9,556","$9,664","$2,754","$2,553","$2,648"
"Gross profit","3,696","3,861","1,081","967","1,059"
"Gross margin as percentage of net revenues.","38.7%","40.0%","39.3%","37.9%","40.0%"
"Operating income","1,203","1,400","460","336","443"
"Net income attributable to parent company","1,032","1,287","392","302","418"
"Diluted earnings per share","$1.14","$1.41","$0.43","$0.34","$0.46"
Question : What is the increase/ (decrease) in gross profit for year ended December 31, from 2018 to 2019?
| 3.696-3.861 | Return the numerical equation that answers the question over the table |
Table :
"€ million","2017/2018","2018/2019"
"EBT (earnings before taxes)","576","709"
"Expected income tax expenses (30.53%)","176","216"
"Effects of differing national tax rates","−58","−62"
"Tax expenses and income relating to other periods","−21","−6"
"Non-deductible business expenses for tax purposes","41","51"
"Effects of not recognised or impaired deferred taxes","79","114"
"Additions and reductions for local taxes","11","13"
"Tax holidays","−14","−39"
"Other deviations","3","5"
"Income tax expenses according to the income statement","216","298"
"Group tax rate","37.6%","42.0%"
Question : What was the change in EBT in 2018/2019 from 2017/2018?
| 709-576 | Return the numerical equation that answers the question over the table |
Table :
"€ million","2017/2018","2018/2019"
"EBT (earnings before taxes)","576","709"
"Expected income tax expenses (30.53%)","176","216"
"Effects of differing national tax rates","−58","−62"
"Tax expenses and income relating to other periods","−21","−6"
"Non-deductible business expenses for tax purposes","41","51"
"Effects of not recognised or impaired deferred taxes","79","114"
"Additions and reductions for local taxes","11","13"
"Tax holidays","−14","−39"
"Other deviations","3","5"
"Income tax expenses according to the income statement","216","298"
"Group tax rate","37.6%","42.0%"
Question : What was the percentage change in EBT in 2018/2019 from 2017/2018?
| (709-576)/576 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(dollars in thousands)",""
"Sales and marketing","$227,733","$224,635","$240,271"
"Percent of revenue","39.5%","41.8%","49.9%"
Question : What is the change in sales and marketing between 2018 and 2019?
| (227.733-224.635) | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(dollars in thousands)",""
"Sales and marketing","$227,733","$224,635","$240,271"
"Percent of revenue","39.5%","41.8%","49.9%"
Question : What was the average sales and marketing expense from 2017-2019?
| (227.733+224.635+240.271)/(2019-2017+1) | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(dollars in thousands)",""
"Sales and marketing","$227,733","$224,635","$240,271"
"Percent of revenue","39.5%","41.8%","49.9%"
Question : What was the change in percent of revenue between 2018 and 2019?
| (39.5-41.8) | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Sales","$ —","$ —"
"Cost of sales","(901)","(88)"
"Total operating expense","1,022","96"
"Operating income (loss) from discontinued operations","(121)","(8)"
"Other income (expense)","10,895","(24)"
"Income (loss) from discontinued operations before income taxes","10,774","(32)"
"Provision (benefit) for income taxes","2,294","6"
"Income (loss) from discontinued operations, net of income taxes","$8,480","$(38)"
Question : What was the percentage change in Cost of sales between 2018 and 2019?
| (-901-(-88))/-88 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Sales","$ —","$ —"
"Cost of sales","(901)","(88)"
"Total operating expense","1,022","96"
"Operating income (loss) from discontinued operations","(121)","(8)"
"Other income (expense)","10,895","(24)"
"Income (loss) from discontinued operations before income taxes","10,774","(32)"
"Provision (benefit) for income taxes","2,294","6"
"Income (loss) from discontinued operations, net of income taxes","$8,480","$(38)"
Question : What was the percentage change in Income (loss) from discontinued operations, net of income taxes between 2018 and 2019?
| (8.480-(-38))/-38 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","Less than 1 Year","1 -3 Years","3 -5 Years","Thereafter","Total"
"Long-term debt","$ 18,350","$ 521,700","$ 1,729,663","$ —","$ 2,269,713"
"Interest on long-term debt obligations (1)","128,731","246,834","65,552","—","441,117"
"Finance leases","10,280","8,285","3,404","6,604","28,573"
"Operating leases","7,860","10,751","5,660","10,691","34,962"
"Unconditional purchase obligations:","","","","",""
"Unrecorded (2)","36,488","37,830","19,954","1,371","95,643"
"Recorded (3)","98,035","—","—","—","98,035"
"Pension funding (4)","33,861","64,311","65,959","—","164,131"
Question : What was the change between the long-term debt 1-3 years and 3-5 years?
| 1.729.663 - 521.700 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","Less than 1 Year","1 -3 Years","3 -5 Years","Thereafter","Total"
"Long-term debt","$ 18,350","$ 521,700","$ 1,729,663","$ —","$ 2,269,713"
"Interest on long-term debt obligations (1)","128,731","246,834","65,552","—","441,117"
"Finance leases","10,280","8,285","3,404","6,604","28,573"
"Operating leases","7,860","10,751","5,660","10,691","34,962"
"Unconditional purchase obligations:","","","","",""
"Unrecorded (2)","36,488","37,830","19,954","1,371","95,643"
"Recorded (3)","98,035","—","—","—","98,035"
"Pension funding (4)","33,861","64,311","65,959","—","164,131"
Question : What was the change between the finance leases from 3-5 years and thereafter?
| 6.604 - 3.404 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","Less than 1 Year","1 -3 Years","3 -5 Years","Thereafter","Total"
"Long-term debt","$ 18,350","$ 521,700","$ 1,729,663","$ —","$ 2,269,713"
"Interest on long-term debt obligations (1)","128,731","246,834","65,552","—","441,117"
"Finance leases","10,280","8,285","3,404","6,604","28,573"
"Operating leases","7,860","10,751","5,660","10,691","34,962"
"Unconditional purchase obligations:","","","","",""
"Unrecorded (2)","36,488","37,830","19,954","1,371","95,643"
"Recorded (3)","98,035","—","—","—","98,035"
"Pension funding (4)","33,861","64,311","65,959","—","164,131"
Question : What was the change in pension funding between 1-3 years and 3-5 years?
| 65.959 - 64.311 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Salary","$896,297","$927,820","$903,186"
"Bonus(1)","$1,280,173","$3,214,578","$1,044,514"
"Charges and Non-cash Benefits(2)","$5,618,382","$6,971,946","$1,828,814"
"Total(3)","$7,794,852","$11,114,344","$3,776,514"
Question : What is the increase/ (decrease) in Salary from the period 2017 to 2018?
| 927.820-903.186 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Salary","$896,297","$927,820","$903,186"
"Bonus(1)","$1,280,173","$3,214,578","$1,044,514"
"Charges and Non-cash Benefits(2)","$5,618,382","$6,971,946","$1,828,814"
"Total(3)","$7,794,852","$11,114,344","$3,776,514"
Question : What is the increase/ (decrease) in Bonus from the period 2017 to 2018?
| 3.214.578-1.044.514 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Salary","$896,297","$927,820","$903,186"
"Bonus(1)","$1,280,173","$3,214,578","$1,044,514"
"Charges and Non-cash Benefits(2)","$5,618,382","$6,971,946","$1,828,814"
"Total(3)","$7,794,852","$11,114,344","$3,776,514"
Question : What is the increase/ (decrease) in Charges and Non-cash Benefits from the period 2017 to 2018?
| 6.971.946-1.828.814 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","March 31, 2018","Adjustment from Topic 606","April 1, 2018"
"Assets:","","",""
"Accounts receivable, net","16,389","3,124","19,513"
"Contract assets","—","4,583","4,583"
"Prepaid expenses and other current assets","5,593","(496)","5,097"
"Other non-current assets","2,484","2,409","4,893"
"Liabilities:","","",""
"Contract liabilities","26,820","7,006","33,826"
"Shareholders' equity:","","",""
"Retained earnings","103,601","2,614","106,215"
Question : What was the percentage change in Accounts receivable, net after Adjustment from Topic 606?
| 3.124/16.389 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","March 31, 2018","Adjustment from Topic 606","April 1, 2018"
"Assets:","","",""
"Accounts receivable, net","16,389","3,124","19,513"
"Contract assets","—","4,583","4,583"
"Prepaid expenses and other current assets","5,593","(496)","5,097"
"Other non-current assets","2,484","2,409","4,893"
"Liabilities:","","",""
"Contract liabilities","26,820","7,006","33,826"
"Shareholders' equity:","","",""
"Retained earnings","103,601","2,614","106,215"
Question : What was the percentage change in Contract liabilities after Adjustment from Topic 606?
| 7.006/26.820 | Return the numerical equation that answers the question over the table |