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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 Retained earnings after Adjustment from Topic 606?
|
2.614/103.601
|
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|
Table :
"","Cost of revenue","Sales and marketing","Research and development","General and administrative","Total restructuring expense"
"Employee severance and related payroll taxes","$28","$1,355","$340","$194","$1,917"
"Facilities closure expenses",".","435","89","","524"
"Legal fees",".",".",".","89","89"
"","$28","$1,790","$429","$283","$2,530"
Question : What is the proportion of the cost of revenue and research and development expenses as a percentage of the total restructuring expense?
|
(28 + 429)/2.530
|
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|
Table :
"","Cost of revenue","Sales and marketing","Research and development","General and administrative","Total restructuring expense"
"Employee severance and related payroll taxes","$28","$1,355","$340","$194","$1,917"
"Facilities closure expenses",".","435","89","","524"
"Legal fees",".",".",".","89","89"
"","$28","$1,790","$429","$283","$2,530"
Question : What is the total legal fees and facilities expenses?
|
89+524
|
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|
Table :
"","Cost of revenue","Sales and marketing","Research and development","General and administrative","Total restructuring expense"
"Employee severance and related payroll taxes","$28","$1,355","$340","$194","$1,917"
"Facilities closure expenses",".","435","89","","524"
"Legal fees",".",".",".","89","89"
"","$28","$1,790","$429","$283","$2,530"
Question : What is the total Sales and marketing and General and administrative?
|
1.790+283
|
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|
Table :
"Particulars of Remuneration","Key Managerial Personnel","",""
"","Ramakrishnan V Chief Financial Officer","Rajendra Moholkar Company Secretary","Total"
"1. Gross salary","","",""
"(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961","72.06","21.66","93.72"
"(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961","43.54","1.20","44.74"
"(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961","-","-","-"
"2. Stock Option","-","-","-"
"3. Sweat Equity","-","-","-"
"4. Commission","-","-","-"
"as % of profit","-","-","-"
"5. Others, Allowances","297.47","117.29","414.76"
"Total","413.07","140.15","553.22"
Question : What is the difference in Others, Allowances between the CFO and Company Secretary?
|
297.47-117.29
|
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|
Table :
"Particulars of Remuneration","Key Managerial Personnel","",""
"","Ramakrishnan V Chief Financial Officer","Rajendra Moholkar Company Secretary","Total"
"1. Gross salary","","",""
"(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961","72.06","21.66","93.72"
"(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961","43.54","1.20","44.74"
"(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961","-","-","-"
"2. Stock Option","-","-","-"
"3. Sweat Equity","-","-","-"
"4. Commission","-","-","-"
"as % of profit","-","-","-"
"5. Others, Allowances","297.47","117.29","414.76"
"Total","413.07","140.15","553.22"
Question : What is the CFO's remuneration as a percentage of the total given to them both?
|
413.07/553.22
|
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Table :
"Particulars of Remuneration","Key Managerial Personnel","",""
"","Ramakrishnan V Chief Financial Officer","Rajendra Moholkar Company Secretary","Total"
"1. Gross salary","","",""
"(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961","72.06","21.66","93.72"
"(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961","43.54","1.20","44.74"
"(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961","-","-","-"
"2. Stock Option","-","-","-"
"3. Sweat Equity","-","-","-"
"4. Commission","-","-","-"
"as % of profit","-","-","-"
"5. Others, Allowances","297.47","117.29","414.76"
"Total","413.07","140.15","553.22"
Question : What is the difference in total gross salary of the CFO and Company Secretary?
|
72.06+43.54-21.66-1.2
|
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|
Table :
"","","Year Ended December 31,","","",""
"(In thousands)","2019","2018","2017","2019 $ Change from 2018","2018 $ Change from 2017"
"Net (loss) income","$ (182,602)","$ 407,807","$ (154,175)","$ (590,409)","$ 561,982"
"Less: Loss from discontinued operations","0","395,138","30,348","(395,138)","364,790"
"(Loss) income from continuing operations","(182,602)","12,669","(184,523)","(195,271)","197,192"
"Non-cash adjustments to net (loss) income","277,217","136,651","351,835","140,566","(215,184)"
"Cash impact of changes in operating assets and liabilities","(18,361)","(60,086)","57,746","41,725","(117,832)"
"Net cash provided by operating activities - continuing operations","76,254","89,234","225,058","(12,980)","(135,824)"
"Net cash (used in) provided by operating activities - discontinued operations","(30,000)","(21,343)","54,357","(8,657)","(75,700)"
"Net cash provided by operating activities","$ 46,254","$ 67,891","$ 279,415","$ (21,637)","$ (211,524)"
Question : What is the change in Net (loss) income between 2019 and 2017?
|
-182.602-(-154.175)
|
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|
Table :
"","","Year Ended December 31,","","",""
"(In thousands)","2019","2018","2017","2019 $ Change from 2018","2018 $ Change from 2017"
"Net (loss) income","$ (182,602)","$ 407,807","$ (154,175)","$ (590,409)","$ 561,982"
"Less: Loss from discontinued operations","0","395,138","30,348","(395,138)","364,790"
"(Loss) income from continuing operations","(182,602)","12,669","(184,523)","(195,271)","197,192"
"Non-cash adjustments to net (loss) income","277,217","136,651","351,835","140,566","(215,184)"
"Cash impact of changes in operating assets and liabilities","(18,361)","(60,086)","57,746","41,725","(117,832)"
"Net cash provided by operating activities - continuing operations","76,254","89,234","225,058","(12,980)","(135,824)"
"Net cash (used in) provided by operating activities - discontinued operations","(30,000)","(21,343)","54,357","(8,657)","(75,700)"
"Net cash provided by operating activities","$ 46,254","$ 67,891","$ 279,415","$ (21,637)","$ (211,524)"
Question : What is the change in (Loss) income from continuing operations between 2019 and 2017?
|
-182.602-(-184.523)
|
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Table :
"","","Year Ended December 31,","","",""
"(In thousands)","2019","2018","2017","2019 $ Change from 2018","2018 $ Change from 2017"
"Net (loss) income","$ (182,602)","$ 407,807","$ (154,175)","$ (590,409)","$ 561,982"
"Less: Loss from discontinued operations","0","395,138","30,348","(395,138)","364,790"
"(Loss) income from continuing operations","(182,602)","12,669","(184,523)","(195,271)","197,192"
"Non-cash adjustments to net (loss) income","277,217","136,651","351,835","140,566","(215,184)"
"Cash impact of changes in operating assets and liabilities","(18,361)","(60,086)","57,746","41,725","(117,832)"
"Net cash provided by operating activities - continuing operations","76,254","89,234","225,058","(12,980)","(135,824)"
"Net cash (used in) provided by operating activities - discontinued operations","(30,000)","(21,343)","54,357","(8,657)","(75,700)"
"Net cash provided by operating activities","$ 46,254","$ 67,891","$ 279,415","$ (21,637)","$ (211,524)"
Question : What is the change in Non-cash adjustments to net (loss) income between 2019 and 2017?
|
277.217-351.835
|
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|
Table :
"","","","(dollars in millions, except ARPA)",""
"","","","Increase/ (Decrease)",""
"Years Ended December 31,","2019","2018","2019 vs. 2018",""
"Service ","$65,383","$ 64,223","$ 1,160","1.8%"
"Wireless equipment ","18,048","18,875","(827)","(4.4)"
"Other ","7,625","6,664","961","14.4"
"Total Operating Revenues ","$ 91,056","$ 89,762","$ 1,294","1.4"
"Connections (‘000):(1) ","","","",""
"Wireless retail connections ","94,544","94,507","37","—"
"Wireless retail postpaid connections ","90,481","89,861","620","0.7"
"Fios Internet connections ","5,902","5,760","142","2.5"
"Fios video connections ","4,152","4,377","(225)","(5.1)"
"Broadband connections ","6,467","6,460","7","0.1"
"Voice connections ","5,754","6,332","(578)","(9.1)"
"Net Additions in Period (‘000):(2) ","","","",""
"Wireless retail ","379","372","7","1.9"
"Wireless retail postpaid ","970","1,129","(159)","(14.1)"
"Wireless retail postpaid phones ","737","498","239","48.0"
"Churn Rate: ","","","",""
"Wireless retail ","1.28%","1.25%","",""
"Wireless retail postpaid ","1.05%","1.00%","",""
"Wireless retail postpaid phones ","0.79%","0.76%","",""
"Account Statistics: ","","","",""
"Wireless retail postpaid ARPA ","$ 118.13","$115.48","$ 2.65","2.3"
"Wireless retail postpaid accounts (‘000)(1) ","33,875","34,086","(211)","(0.6)"
"Wireless retail postpaid connections per account(1) ","2.67","2.64","0.03","1.1"
Question : What is the change in Total Operating Revenues from 2018 to 2019?
|
91.056-89.762
|
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Table :
"","Total","2020","2021","2022"
"","$","$","$","$"
"Consolidated LNG carriers (i)","49,652","11,979","22,382","15,291"
"Bahrain LNG Joint Venture (ii)","11,351","11,351","—","—"
"","61,003","23,330","22,382","15,291"
Question : What is the increase/ (decrease) in Consolidated LNG carriers from 2020 to 2021?
|
22.382-11.979
|
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Table :
"","Total","2020","2021","2022"
"","$","$","$","$"
"Consolidated LNG carriers (i)","49,652","11,979","22,382","15,291"
"Bahrain LNG Joint Venture (ii)","11,351","11,351","—","—"
"","61,003","23,330","22,382","15,291"
Question : What is the increase/ (decrease) in Consolidated LNG carriers from 2021 to 2022?
|
15.291-22.382
|
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Table :
"","Total","2020","2021","2022"
"","$","$","$","$"
"Consolidated LNG carriers (i)","49,652","11,979","22,382","15,291"
"Bahrain LNG Joint Venture (ii)","11,351","11,351","—","—"
"","61,003","23,330","22,382","15,291"
Question : What is the average Consolidated LNG carriers, for the year 2020 to 2021?
|
(22.382+11.979) / 2
|
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Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(dollars in thousands)",""
"Cost of revenue","$149,215","$144,349","$142,867"
"Gross profit","$427,308","$393,542","$339,118"
"Gross margin","74.1%","73.2%","70.4%"
Question : What was the change in cost of revenue between 2017 and 2018?
|
(144.349-142.867)
|
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Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(dollars in thousands)",""
"Cost of revenue","$149,215","$144,349","$142,867"
"Gross profit","$427,308","$393,542","$339,118"
"Gross margin","74.1%","73.2%","70.4%"
Question : What was the percentage change in gross profit between 2018 and 2019?
|
(427.308-393.542)/393.542
|
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Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(dollars in thousands)",""
"Cost of revenue","$149,215","$144,349","$142,867"
"Gross profit","$427,308","$393,542","$339,118"
"Gross margin","74.1%","73.2%","70.4%"
Question : What was the change in gross margin between 2018 and 2019?
|
(74.1-73.2)
|
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Table :
"SEK billion","Full year 2019","Full year 2018"
"Segment operating income","-12.5","-5.4"
"income of which Emerging Business, iconective, media businesses and common costs","-2.4","-5.4"
"of which SEC and DOJ
settlement costs","–10.7","–"
"of which costs for
ST-Ericsson wind-down","–0.3","–"
"of which a refund of social security costs in Sweden","0.9","-"
Question : What is the total segment operating income for 2019 and 2018?
|
-12.5+(-5.4)
|
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Table :
"SEK billion","Full year 2019","Full year 2018"
"Segment operating income","-12.5","-5.4"
"income of which Emerging Business, iconective, media businesses and common costs","-2.4","-5.4"
"of which SEC and DOJ
settlement costs","–10.7","–"
"of which costs for
ST-Ericsson wind-down","–0.3","–"
"of which a refund of social security costs in Sweden","0.9","-"
Question : What is the change in income from Emerging Business, iconective, media businesses and common costs in 2019 and 2018?
|
-2.4-(-5.4)
|
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Table :
"SEK billion","Full year 2019","Full year 2018"
"Segment operating income","-12.5","-5.4"
"income of which Emerging Business, iconective, media businesses and common costs","-2.4","-5.4"
"of which SEC and DOJ
settlement costs","–10.7","–"
"of which costs for
ST-Ericsson wind-down","–0.3","–"
"of which a refund of social security costs in Sweden","0.9","-"
Question : What is the proportion of sec and doj settlement costs in its segment operating income in 2019?
|
-10.7/-12.5
|
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Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Number of share awards granted","34","34","24"
"Weighted average grant-date fair value per share award","$25.41","$27.68","$32.93"
"Fair value of share awards vested","$840","$880","$850"
Question : What was the percentage change in Fair value of share awards vested in 2019 from 2018?
|
(840-880)/880
|
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Table :
"(in thousands of U.S. dollars)","Year Ended December 31, 2019","Year Ended December 31, 2018","Year Ended December 31, 2017"
"Net cash provided by operating activities","$96,112","$55,637","$48,117"
"Net cash (used in)/ provided by investing activities","(56,467)","27,863","(42,365)"
"Net cash used in financing activities","(111,692)","(66,916)","(12,940)"
"(Decrease)/Increase in cash and cash equivalents and restricted cash","(72,047)","16,584","(7,188)"
"Cash and cash equivalents and restricted cash, beginning of year","150,774","134,190","141,378"
"Cash and cash equivalents and restricted cash, end of year","$78,727","150,774","$134,190"
Question : What was the change in Net cash provided by investing activities between 2017 and 2019?
|
-56.467-(-42.365)
|
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Table :
"(in thousands of U.S. dollars)","Year Ended December 31, 2019","Year Ended December 31, 2018","Year Ended December 31, 2017"
"Net cash provided by operating activities","$96,112","$55,637","$48,117"
"Net cash (used in)/ provided by investing activities","(56,467)","27,863","(42,365)"
"Net cash used in financing activities","(111,692)","(66,916)","(12,940)"
"(Decrease)/Increase in cash and cash equivalents and restricted cash","(72,047)","16,584","(7,188)"
"Cash and cash equivalents and restricted cash, beginning of year","150,774","134,190","141,378"
"Cash and cash equivalents and restricted cash, end of year","$78,727","150,774","$134,190"
Question : What was the percentage change in the Net cash provided by operating activities between 2017 and 2018?
|
(55.637-48.117)/48.117
|
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Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Domestic loss","$(20,345)","$(29,658)","$(13,752)"
"Foreign income","3,933","3,123","4,207"
"Loss before income taxes","$(16,412)","$(26,535)","$(9,545)"
Question : What is the company's total loss before income taxes between 2017 to 2019?
|
(16.412) + (26.535) + (9.545)
|
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Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Domestic loss","$(20,345)","$(29,658)","$(13,752)"
"Foreign income","3,933","3,123","4,207"
"Loss before income taxes","$(16,412)","$(26,535)","$(9,545)"
Question : What is the company's change in foreign income between 2018 and 2019?
|
(3.933 - 3.123)/3.123
|
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Table :
"Name of Beneficial Owner","Shares of Common Stock (a)","Restricted Stock Units Vesting within 60 days","Stock Options currently exercisable or becoming exercisable within 60 days (1)","Percent of Common Stock"
"Richard Leeds (2)","14,526,816","-","-","38%"
"Bruce Leeds (3)","13,686,090","-","-","36%"
"Robert Leeds (4)","13,013,992","-","-","34%"
"Barry Litwin","5,098","1,259","-","*"
"Robert D. Rosenthal","69,401","1,259","10,000","*"
"Chad M. Lindbloom","680","1,259","-","*"
"Paul S. Pearlman","-","849","-","*"
"Lawrence Reinhold","159,344 (5)","849","-","*"
"Thomas Clark","18,233","-","53,737","*"
"Robert Dooley","70,264","-","45,348","*"
"Eric Lerner","4,147","-","18,750","*"
"Manoj Shetty","2,922","-","51,063","*"
"All of our current directors and executive officers (16 persons)","25,181,435","5,475","196,496","67%"
Question : What is the total shares of common stock owned by the top three shareholders of the company?
|
14.526.816 + 13.686.090 + 13.013.992
|
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Table :
"Name of Beneficial Owner","Shares of Common Stock (a)","Restricted Stock Units Vesting within 60 days","Stock Options currently exercisable or becoming exercisable within 60 days (1)","Percent of Common Stock"
"Richard Leeds (2)","14,526,816","-","-","38%"
"Bruce Leeds (3)","13,686,090","-","-","36%"
"Robert Leeds (4)","13,013,992","-","-","34%"
"Barry Litwin","5,098","1,259","-","*"
"Robert D. Rosenthal","69,401","1,259","10,000","*"
"Chad M. Lindbloom","680","1,259","-","*"
"Paul S. Pearlman","-","849","-","*"
"Lawrence Reinhold","159,344 (5)","849","-","*"
"Thomas Clark","18,233","-","53,737","*"
"Robert Dooley","70,264","-","45,348","*"
"Eric Lerner","4,147","-","18,750","*"
"Manoj Shetty","2,922","-","51,063","*"
"All of our current directors and executive officers (16 persons)","25,181,435","5,475","196,496","67%"
Question : What percentage of the total restricted stock units vesting within 60 days are owned by Barry Litwin?
|
1.259/5.475
|
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|
Table :
"","2019","2018","$ CHANGE","% CHANGE"
"Bell Wireless","(5,300)","(5,297)","(3)","(0.1%)"
"Bell Wireline","(6,942)","(6,946)","4","0.1%"
"Bell Media","(2,367)","(2,428)","61","2.5%"
"Inter-segment eliminations","751","738","13","1.8%"
"Total BCE operating costs","(13,858)","(13,933)","75","0.5%"
Question : What is the sum of Inter-segment eliminations in 2018 and 2019?
|
751+738
|
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Table :
"","2019","2018","$ CHANGE","% CHANGE"
"Bell Wireless","(5,300)","(5,297)","(3)","(0.1%)"
"Bell Wireline","(6,942)","(6,946)","4","0.1%"
"Bell Media","(2,367)","(2,428)","61","2.5%"
"Inter-segment eliminations","751","738","13","1.8%"
"Total BCE operating costs","(13,858)","(13,933)","75","0.5%"
Question : What is the percentage of the costs incurred by Bell Wireline out of the total BCE operating costs in 2019?
|
-6.942/-13.858
|
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Table :
"","2019","2018"
"Deferred tax assets (liabilities):","",""
"NOL carryover","$5,910","$3,370"
"R&D carryover","173","173"
"Other","236","239"
"Depreciation","42","61"
"","6,361","3,843"
"Less valuation allowance","(6,361)","(3,843)"
"Net deferred tax asset","$-","$-"
Question : What is the percentage change in the total deferred tax assets from 2018 to 2019?
|
(6.361-3.843)/3.843
|
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|
Table :
"","2019","2018"
"Deferred tax assets (liabilities):","",""
"NOL carryover","$5,910","$3,370"
"R&D carryover","173","173"
"Other","236","239"
"Depreciation","42","61"
"","6,361","3,843"
"Less valuation allowance","(6,361)","(3,843)"
"Net deferred tax asset","$-","$-"
Question : What is the percentage of R&D carryover in the total deferred tax assets in 2019?
|
173/6.361
|
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Table :
"","2019","2018"
"Deferred tax assets (liabilities):","",""
"NOL carryover","$5,910","$3,370"
"R&D carryover","173","173"
"Other","236","239"
"Depreciation","42","61"
"","6,361","3,843"
"Less valuation allowance","(6,361)","(3,843)"
"Net deferred tax asset","$-","$-"
Question : What is the percentage of depreciation in the total deferred tax assets in 2018?
|
61/3.843
|
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Table :
"","","For the fiscal year ended",""
"","June 1, 2019","June 2, 2018","June 3, 2017"
"Net sales","$112,396","$107,705","$86,072"
"Net income","9,490","7,071","2,804"
"Total assets","128,470","134,056","131,871"
"Total liabilities","7,600","5,859","6,543"
"Total equity","120,870","128,197","125,328"
Question : What is the Return on Assets in 2019?
|
9.490 / 128.470
|
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Table :
"","Year Ended May 31,",""
"(in millions, except per share data)","2019","2018"
"Total revenues","$39,512","$39,546"
"Net income","$11,076","$3,500"
"Basic earnings per share","$3.05","$0.85"
"Diluted earnings per share","$2.97","$0.83"
Question : What was the average basic earnings per share over a 2 year period from 2018 to 2019?
|
(3.05+0.85)/2
|
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Table :
"","Year Ended May 31,",""
"(in millions, except per share data)","2019","2018"
"Total revenues","$39,512","$39,546"
"Net income","$11,076","$3,500"
"Basic earnings per share","$3.05","$0.85"
"Diluted earnings per share","$2.97","$0.83"
Question : What was the average total revenue over a 2 year period from 2018 to 2019?
|
(39.512+ 39.546)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"","Year Ended May 31,",""
"(in millions, except per share data)","2019","2018"
"Total revenues","$39,512","$39,546"
"Net income","$11,076","$3,500"
"Basic earnings per share","$3.05","$0.85"
"Diluted earnings per share","$2.97","$0.83"
Question : What was the average diluted earnings per share over a 2 year period from 2018 to 2019?
|
(0.83+2.97)/2
|
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|
Table :
"Option Awards","","","Stock Awards",""
"Name","Number of Shares Acquired on Exercise (#)","Value Realized on Exercise (1)($)$)","Number of Shares Acquired on Vesting(2) (#)","Value Realized on Vesting (3)($)$)"
"Gregory S. Clark","—","—","342,338","7,467,791"
"Nicholas R. Noviello","332,155","4,699,993","111,855","2,419,818"
"Amy L. Cappellanti-Wolf","—","—","92,644","1,997,239"
"Samir Kapuria","—","—","112,125","2,497,640"
"Scott C. Taylor","—","—","103,798","2,216,595"
Question : What is the total value realized on vesting for stock awards for all named executive officers?
|
7.467.791+2.419.818+1.997.239+2.497.640+2.216.595
|
Return the numerical equation that answers the question over the table
|
Table :
"Option Awards","","","Stock Awards",""
"Name","Number of Shares Acquired on Exercise (#)","Value Realized on Exercise (1)($)$)","Number of Shares Acquired on Vesting(2) (#)","Value Realized on Vesting (3)($)$)"
"Gregory S. Clark","—","—","342,338","7,467,791"
"Nicholas R. Noviello","332,155","4,699,993","111,855","2,419,818"
"Amy L. Cappellanti-Wolf","—","—","92,644","1,997,239"
"Samir Kapuria","—","—","112,125","2,497,640"
"Scott C. Taylor","—","—","103,798","2,216,595"
Question : What is the average total value realized on vesting for all named executive officers?
|
(7.467.791+2.419.818+1.997.239+2.497.640+2.216.595)/5
|
Return the numerical equation that answers the question over the table
|
Table :
"Option Awards","","","Stock Awards",""
"Name","Number of Shares Acquired on Exercise (#)","Value Realized on Exercise (1)($)$)","Number of Shares Acquired on Vesting(2) (#)","Value Realized on Vesting (3)($)$)"
"Gregory S. Clark","—","—","342,338","7,467,791"
"Nicholas R. Noviello","332,155","4,699,993","111,855","2,419,818"
"Amy L. Cappellanti-Wolf","—","—","92,644","1,997,239"
"Samir Kapuria","—","—","112,125","2,497,640"
"Scott C. Taylor","—","—","103,798","2,216,595"
Question : How much more shares acquired on vesting did Gregory S. Clark have over Nicholas R. Noviello?
|
342.338-111.855
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Fiscal year"
"(in millions of €)","2019","2018"
"Real Estate Services","145","140"
"Corporate items","(562)","631"
"Centrally carried pension expense","(264)","(423)"
"Amortization of intangible assets acquired in business combinations","(1,133)","(1,164)"
"Eliminations, Corporate Treasury and other reconciling items","(215)","(318)"
"Reconciliation to Consolidated financial Statements","(2,028)","(1,135)"
Question : What was the average Real Estate Services?
|
(145 + 140) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Fiscal year"
"(in millions of €)","2019","2018"
"Real Estate Services","145","140"
"Corporate items","(562)","631"
"Centrally carried pension expense","(264)","(423)"
"Amortization of intangible assets acquired in business combinations","(1,133)","(1,164)"
"Eliminations, Corporate Treasury and other reconciling items","(215)","(318)"
"Reconciliation to Consolidated financial Statements","(2,028)","(1,135)"
Question : What is the increase / (decrease) in Amortization of intangible assets acquired in business combinations from 2018 to 2019?
|
1.133 - 1.164
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Fiscal year"
"(in millions of €)","2019","2018"
"Real Estate Services","145","140"
"Corporate items","(562)","631"
"Centrally carried pension expense","(264)","(423)"
"Amortization of intangible assets acquired in business combinations","(1,133)","(1,164)"
"Eliminations, Corporate Treasury and other reconciling items","(215)","(318)"
"Reconciliation to Consolidated financial Statements","(2,028)","(1,135)"
Question : What is the increase / (decrease) percentage of Centrally carried pension expense from 2018 to 2019?
|
(264 / 423 - 1)
|
Return the numerical equation that answers the question over the table
|
Table :
"","Fair Value Measurements Using Significant Unobservable Inputs","",""
"","Year Ended December 31, 2019","","Year Ended December 31, 2018"
"","Subsidiary Unit Awards","Contingent Consideration Liability from Acquisitions","Subsidiary Unit Awards"
"Beginning of period balance","385","$ —","$3,160"
"Acquired liabilities","—","2,793","—"
"Changes in fair value included in earnings","(14)","(198)","27"
"Settlements","(200)","—","(2,802)"
"End of period balance","$171","$2,595","$385"
Question : What was the percentage change in the end of period balance for Subsidiary Unit Awards between 2018 and 2019?
|
(171-385)/385
|
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"
"General and administrative (1)","$1,093","-1%","2%","$1,102"
"Stock-based compensation","172","-5%","-5%","180"
"Total expenses","$1,265","-1%","1%","$1,282"
"% of Total Revenues","3%","","","3%"
Question : By how much less did the company spend for stock-based compensation in 2019 compared to 2018?
|
180 -172
|
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|
Table :
"Year Ended May 31,","","","",""
"","","","Percent Change",""
"(Dollars in millions)","2019","Actual","Constant","2018"
"General and administrative (1)","$1,093","-1%","2%","$1,102"
"Stock-based compensation","172","-5%","-5%","180"
"Total expenses","$1,265","-1%","1%","$1,282"
"% of Total Revenues","3%","","","3%"
Question : What is the average total expenses in 2018 and 2019?
|
(1.282 + 1.265)/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"
"General and administrative (1)","$1,093","-1%","2%","$1,102"
"Stock-based compensation","172","-5%","-5%","180"
"Total expenses","$1,265","-1%","1%","$1,282"
"% of Total Revenues","3%","","","3%"
Question : What was the average general and administrative expenses for 2019 and 2018?
|
(1.093 + 1.102) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year ended March 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Current assets(*)","$351,597","$339,562","$362,477"
"Current liabilities","318,672","239,327","316,101"
"Working capital","$32,925","$100,235","$46,376"
Question : What is the increase / (decrease) in the current assets from 2018 to 2019?
|
351.597 - 339.562
|
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|
Table :
"","","Year ended March 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Current assets(*)","$351,597","$339,562","$362,477"
"Current liabilities","318,672","239,327","316,101"
"Working capital","$32,925","$100,235","$46,376"
Question : What is the average current liabilities from 2017-2019?
|
(318.672 + 239.327 + 316.101) / 3
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year ended March 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Current assets(*)","$351,597","$339,562","$362,477"
"Current liabilities","318,672","239,327","316,101"
"Working capital","$32,925","$100,235","$46,376"
Question : What is the increase / (decrease) in the working capital from 2018 to 2019?
|
32.925 - 100.235
|
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|
Table :
"Years Ended","Dec 28, 2019","Dec 29, 2018","Dec 30, 2017"
"Statutory federal income tax rate","21.0%","21.0%","35.0%"
"Increase (reduction) in rate resulting from:","","",""
"Non-U.S. income taxed at different rates","(3.7)","(3.6)","(7.6)"
"Research and development tax credits","(2.3)","(2.7)","(2.3)"
"Domestic manufacturing deduction benefit","—","—","(1.3)"
"Foreign derived intangible income benefit","(3.2)","(3.7)","—"
"Tax Reform","—","(1.3)","26.8"
"ISecG divestiture","—","—","3.3"
"Other","0.7","(0.1)","(1.1)"
"Effective tax rate","12.5%","9.7%","52.8%"
Question : What is the percentage change of the effective tax rate from 2018 to 2019?
|
(12.5 - 9.7) / 9.7
|
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|
Table :
"Years Ended","Dec 28, 2019","Dec 29, 2018","Dec 30, 2017"
"Statutory federal income tax rate","21.0%","21.0%","35.0%"
"Increase (reduction) in rate resulting from:","","",""
"Non-U.S. income taxed at different rates","(3.7)","(3.6)","(7.6)"
"Research and development tax credits","(2.3)","(2.7)","(2.3)"
"Domestic manufacturing deduction benefit","—","—","(1.3)"
"Foreign derived intangible income benefit","(3.2)","(3.7)","—"
"Tax Reform","—","(1.3)","26.8"
"ISecG divestiture","—","—","3.3"
"Other","0.7","(0.1)","(1.1)"
"Effective tax rate","12.5%","9.7%","52.8%"
Question : What is the average effective tax rate from 2017 to 2019?
|
(52.8 + 9.7 + 12.5) / 3
|
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|
Table :
"Years Ended","Dec 28, 2019","Dec 29, 2018","Dec 30, 2017"
"Statutory federal income tax rate","21.0%","21.0%","35.0%"
"Increase (reduction) in rate resulting from:","","",""
"Non-U.S. income taxed at different rates","(3.7)","(3.6)","(7.6)"
"Research and development tax credits","(2.3)","(2.7)","(2.3)"
"Domestic manufacturing deduction benefit","—","—","(1.3)"
"Foreign derived intangible income benefit","(3.2)","(3.7)","—"
"Tax Reform","—","(1.3)","26.8"
"ISecG divestiture","—","—","3.3"
"Other","0.7","(0.1)","(1.1)"
"Effective tax rate","12.5%","9.7%","52.8%"
Question : What is the change of the tax expenses of Tax Reform from 2017 to 2018?
|
(-1.3)-26.8
|
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|
Table :
"(In millions)","2019","2018","2017","Location of Amount Reclassified from AOCL"
"Defined benefit pension plans and other post-employment benefits:","","","",""
"Prior service credits","$ 0.1","$0.3","$ 1.3",""
"Actuarial losses","(4.9)","(3.1)","(10.0)",""
"Total pre-tax amount","(4.8)","(2.8)","(8.7)","Other (expense) income, net"
"Tax benefit","1.2","0.7","2.5",""
"Net of tax","(3.6)","(2.1)","(6.2)",""
"Net gains (losses) on cash flow hedging derivatives:(1)","","","",""
"Foreign currency forward contracts","1.6","0.2","0.9","Cost of sales"
"Interest rate and currency swaps","—","—","(3.4)",""
"Treasury locks","0.1","0.1","0.1","Interest expense, net"
"Total pre-tax amount","1.7","0.3","(2.4)",""
"Tax (expense) benefit","(0.6)","(0.1)","0.8",""
"Net of tax","1.1","0.2","(1.6)",""
"Total reclassifications for the period","(2.5 )","(1.9 )","(7.8 )",""
Question : What is the total Prior service credits for the 3 years?
|
0.1+0.3+1.3
|
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|
Table :
"(In millions)","2019","2018","2017","Location of Amount Reclassified from AOCL"
"Defined benefit pension plans and other post-employment benefits:","","","",""
"Prior service credits","$ 0.1","$0.3","$ 1.3",""
"Actuarial losses","(4.9)","(3.1)","(10.0)",""
"Total pre-tax amount","(4.8)","(2.8)","(8.7)","Other (expense) income, net"
"Tax benefit","1.2","0.7","2.5",""
"Net of tax","(3.6)","(2.1)","(6.2)",""
"Net gains (losses) on cash flow hedging derivatives:(1)","","","",""
"Foreign currency forward contracts","1.6","0.2","0.9","Cost of sales"
"Interest rate and currency swaps","—","—","(3.4)",""
"Treasury locks","0.1","0.1","0.1","Interest expense, net"
"Total pre-tax amount","1.7","0.3","(2.4)",""
"Tax (expense) benefit","(0.6)","(0.1)","0.8",""
"Net of tax","1.1","0.2","(1.6)",""
"Total reclassifications for the period","(2.5 )","(1.9 )","(7.8 )",""
Question : What is the average Total reclassifications for the period for the 3 years?
|
-(2.5+1.9+7.8)/3
|
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|
Table :
"(In millions)","2019","2018","2017","Location of Amount Reclassified from AOCL"
"Defined benefit pension plans and other post-employment benefits:","","","",""
"Prior service credits","$ 0.1","$0.3","$ 1.3",""
"Actuarial losses","(4.9)","(3.1)","(10.0)",""
"Total pre-tax amount","(4.8)","(2.8)","(8.7)","Other (expense) income, net"
"Tax benefit","1.2","0.7","2.5",""
"Net of tax","(3.6)","(2.1)","(6.2)",""
"Net gains (losses) on cash flow hedging derivatives:(1)","","","",""
"Foreign currency forward contracts","1.6","0.2","0.9","Cost of sales"
"Interest rate and currency swaps","—","—","(3.4)",""
"Treasury locks","0.1","0.1","0.1","Interest expense, net"
"Total pre-tax amount","1.7","0.3","(2.4)",""
"Tax (expense) benefit","(0.6)","(0.1)","0.8",""
"Net of tax","1.1","0.2","(1.6)",""
"Total reclassifications for the period","(2.5 )","(1.9 )","(7.8 )",""
Question : For Treasury locks in 2019, What is the Net of tax expressed as a percentage of Total pre-tax amount?
|
1.1/1.7
|
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|
Table :
"Capital expenditures 2017–2019","","",""
"SEK billion","2019","2018","2017"
"Capital expenditures","5.1","4.0","3.9"
"Of which in Sweden","2.0","1.3","1.5"
"Share of annual sales","2.3%","1.9%","1.9%"
Question : What is the change between capital expenditure in 2019 and 2018?
|
5.1-4.0
|
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|
Table :
"Capital expenditures 2017–2019","","",""
"SEK billion","2019","2018","2017"
"Capital expenditures","5.1","4.0","3.9"
"Of which in Sweden","2.0","1.3","1.5"
"Share of annual sales","2.3%","1.9%","1.9%"
Question : What is the change in share of annual sales between 2018 and 2019?
|
2.3-1.9
|
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|
Table :
"","December 31, 2019","December 31, 2018"
"(in thousands)","",""
"Assets","",""
"Interest rate swap","$—","$1,623"
"Liabilities","",""
"Interest rate swap","$37","$—"
Question : What was the change in the interest rate swap from 2018 to 2019?
|
0 - 1.623
|
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|
Table :
"","December 31, 2019","December 31, 2018"
"(in thousands)","",""
"Assets","",""
"Interest rate swap","$—","$1,623"
"Liabilities","",""
"Interest rate swap","$37","$—"
Question : What was the average interest rate swap liabilities for 2018 and 2019?
|
(37 + 0) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Revenues","","",""
"ACI On Premise","$579,334","$576,755","$598,590"
"ACI On Demand","678,960","433,025","425,601"
"Total revenue","$1,258,294","$1,009,780","$1,024,191"
"Segment Adjusted EBITDA","","",""
"ACI On Premise","$ 321,305","$ 323,902","$ 347,094"
"ACI On Demand","66,501","12,015","(1,832 )"
"Depreciation and amortization","(122,569 )","(97,350 )","(102,224 )"
"Stock-based compensation expense","(36,763 )","(20,360 )","(13,683 )"
"Corporate and unallocated expenses","(104,718 )","(92,296 )","(144,715 )"
"Interest, net","(52,066 )","(30,388 )","(38,449 )"
"Other, net","520","(3,724 )","(2,619 )"
"Income before income taxes","$ 72,210","$ 91,799","$ 43,572"
"Depreciation and amortization","","",""
"ACI On Premise","$ 11,992","$ 11,634","$ 13,094"
"ACI On Demand","34,395","31,541","34,171"
"Corporate","76,182","54,175","54,959"
"Total depreciation and amortization","$ 122,569","$ 97,350","$ 102,224"
"Stock-based compensation expense","","",""
"ACI On Premise","$ 7,651","$ 4,348","$ 2,234"
"ACI On Demand","7,995","4,338","2,230"
"Corporate","21,117","11,674","9,219"
"Total stock-based compensation expense","$36,763","$20,360","$13,683"
Question : What was the percentage change in Total stock-based compensation expense between 2018 and 2019?
|
(36.763-20.360)/20.360
|
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|
Table :
"(in thousands of $)","2019","2018"
"Balance sheet","",""
"Current assets","64,507","172,554"
"Non-current assets","1,300,065","1,392,710"
"Current liabilities","(496,029)","(278,728)"
"Non-current liabilities","(418,578)","(842,786)"
Question : What was the change in current assets between 2018 and 2019?
|
64.507 - 172.554
|
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|
Table :
"(in thousands of $)","2019","2018"
"Balance sheet","",""
"Current assets","64,507","172,554"
"Non-current assets","1,300,065","1,392,710"
"Current liabilities","(496,029)","(278,728)"
"Non-current liabilities","(418,578)","(842,786)"
Question : What was the percentage change in non-current assets between 2018 and 2019?
|
(1.300.065 - 1.392.710)/1.392.710
|
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|
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2"
"","$M","$M"
"Current income tax:","",""
"UK corporation tax","1.3","1.2"
"Adjustments in respect of previous years UK tax","0.3","0.3"
"Overseas tax before exceptional items","22.2","23.0"
"Adjustment in respect of previous years","13.1","10.2"
"Total current tax charge","36.9","34.7"
"Deferred tax:","",""
"Origination and reversal of temporary differences","2.5","(16.7)"
"Impact of changes in US tax rate","-","5.4"
"Adjustment in respect of previous years","(12.7)","(3.5)"
"Total deferred tax credit","(10.2)","(14.8)"
"Total income tax charge","26.7","19.9"
Question : What was the change in Total income tax charge in 2019 from 2018?
|
26.7-19.9
|
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|
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2"
"","$M","$M"
"Current income tax:","",""
"UK corporation tax","1.3","1.2"
"Adjustments in respect of previous years UK tax","0.3","0.3"
"Overseas tax before exceptional items","22.2","23.0"
"Adjustment in respect of previous years","13.1","10.2"
"Total current tax charge","36.9","34.7"
"Deferred tax:","",""
"Origination and reversal of temporary differences","2.5","(16.7)"
"Impact of changes in US tax rate","-","5.4"
"Adjustment in respect of previous years","(12.7)","(3.5)"
"Total deferred tax credit","(10.2)","(14.8)"
"Total income tax charge","26.7","19.9"
Question : What was the percentage change in Total income tax charge in 2019 from 2018?
|
(26.7-19.9)/19.9
|
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|
Table :
"","","(dollars in millions)"
"At December 31,","2019","2018"
"Projected benefit obligation","$ 21,190","$ 19,510"
"Accumulated benefit obligation","21,134","19,461"
"Fair value of plan assets","19,388","17,757"
Question : What is the change in the projected benefit obligation from 2018 to 2019?
|
21.190 - 19.510
|
Return the numerical equation that answers the question over the table
|
Table :
"","","(dollars in millions)"
"At December 31,","2019","2018"
"Projected benefit obligation","$ 21,190","$ 19,510"
"Accumulated benefit obligation","21,134","19,461"
"Fair value of plan assets","19,388","17,757"
Question : What was the average accumulated benefit obligation for 2018 and 2019?
|
(21.134 + 19.461) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","(dollars in millions)"
"At December 31,","2019","2018"
"Projected benefit obligation","$ 21,190","$ 19,510"
"Accumulated benefit obligation","21,134","19,461"
"Fair value of plan assets","19,388","17,757"
Question : What was the percentage change in the fair value of plan assets from 2018 to 2019?
|
19.388 / 17.757 - 1
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","(Restated) 2018"
"","£m","£m"
"Trade receivables","27.0","28.8"
"Less: provision for impairment of trade receivables","(2.1)","(3.4)"
"Net trade receivables","24.9","25.4"
"Accrued income","28.0","26.7"
"Prepayments","2.9","2.7"
"Other receivables","0.3","0.1"
"Total","56.1","54.9"
Question : What was the change in Prepayments in 2019 from 2018?
|
2.9-2.7
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","(Restated) 2018"
"","£m","£m"
"Trade receivables","27.0","28.8"
"Less: provision for impairment of trade receivables","(2.1)","(3.4)"
"Net trade receivables","24.9","25.4"
"Accrued income","28.0","26.7"
"Prepayments","2.9","2.7"
"Other receivables","0.3","0.1"
"Total","56.1","54.9"
Question : What was the percentage change in Prepayments in 2019 from 2018?
|
(2.9-2.7)/2.7
|
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|
Table :
"","","December 31,","",""
"","2019","2018","2017","2016"
"Cash and cash equivalents","$127,246","$128,697","$343,734","$266,675"
"Restricted cash included in "Other current assets"","568","149","154","160"
"Restricted cash included in "Deferred charges and other assets"","1,371","1,385","917","759"
"","$129,185","$130,231","$344,805","$267,594"
Question : What was the percentage change in Restricted cash included in "Deferred charges and other assets" in 2017 from 2016?
|
(917-759)/759
|
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|
Table :
"","2019","2018"
"","£m","£m"
"Salaries and short-term benefits","4.1","3.7"
"Post-retirement benefits","0.5","0.4"
"Share-based payments","1.7","1.3"
"Total Directors' remuneration","6.3","5.4"
Question : What was the change in the total directors' remuneration in 2019 from 2018?
|
6.3-5.4
|
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|
Table :
"","2019","2018"
"","£m","£m"
"Salaries and short-term benefits","4.1","3.7"
"Post-retirement benefits","0.5","0.4"
"Share-based payments","1.7","1.3"
"Total Directors' remuneration","6.3","5.4"
Question : What was the percentage change in the total directors' remuneration in 2019 from 2018?
|
(6.3-5.4)/5.4
|
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|
Table :
"","Years ended December 31,","","",""
"","2019","2018","$ Difference ","% Difference"
"Products and licensing revenues","$44,491,041","$21,949,689","$22,541,352","102.7%"
"Technology development revenues","26,024,674","20,967,556","5,057,118","24.1%"
"Total revenues","$70,515,715","$42,917,245","$27,598,470","64.3%"
Question : What is the average Products and licensing revenues for December 31, 2018 and 2019?
|
(44.491.041+21.949.689) / 2
|
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|
Table :
"","Years ended December 31,","","",""
"","2019","2018","$ Difference ","% Difference"
"Products and licensing revenues","$44,491,041","$21,949,689","$22,541,352","102.7%"
"Technology development revenues","26,024,674","20,967,556","5,057,118","24.1%"
"Total revenues","$70,515,715","$42,917,245","$27,598,470","64.3%"
Question : What is the average Technology development revenues for December 31, 2018 and 2019?
|
(26.024.674+20.967.556) / 2
|
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|
Table :
"","As of December 31,",""
"","2019","2018"
"Contract Assets","",""
"Prepaid rebates included in Other current assets","$64","$65"
"Prepaid rebates included in Other assets","1,853","999"
"Total Contract Assets","$1,917","$1,064"
"Contract Liabilities","",""
"Customer discounts and price concessions included in Accrued expenses and other liabilities","$(2,070)","$(1,656)"
"Customer rights of return included in Accrued expenses and other liabilities","(807)","(325)"
"Total Contract Liabilities","$(2,877)","$(1,981)"
Question : What was the percentage change in total contract liabilities between 2018 and 2019?
|
(-2.877-(-1.981))/-1.981
|
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|
Table :
"","Accumulated Foreign Currency Translation Adjustment","Accumulated Unrealised Gains or Losses on Cash Flow Hedges","Accumulated Unrealized Holding Gain or Loss on Available-For- Sale Investments","Accumulated Unrealized Components of Defined Benefit Plans","Total"
"","","","(inthousands)","",""
"Balance as of June 24, 2018","$(32,722)","$(4,042)","$(1,190)","$(19,495)","$(57,449)"
"Other comprehensive (loss) income before reclassifications","(9,470)","2,860","3,535","(1,153)","(4,228)"
"Losses (gains) reclassified from accumulated other comprehensive income (loss) to net income","2,822","(2,749)","(199)","—","(126)"
"Effects of ASU 2018-02 adoption","—","(399)","—","(1,828)","(2,227)"
"Net current-period other comprehensive income (loss)","(6,648)","(288)","3,336","(2,981)","(6,581)"
"Balance as of June 30, 2019","$(39,370)","$(4,330)","$2,146","$(22,476)","$(64,030)"
Question : What is the percentage change in the total balance from 2018 to 2019?
|
(64.030-57.449)/57.449
|
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|
Table :
"","Accumulated Foreign Currency Translation Adjustment","Accumulated Unrealised Gains or Losses on Cash Flow Hedges","Accumulated Unrealized Holding Gain or Loss on Available-For- Sale Investments","Accumulated Unrealized Components of Defined Benefit Plans","Total"
"","","","(inthousands)","",""
"Balance as of June 24, 2018","$(32,722)","$(4,042)","$(1,190)","$(19,495)","$(57,449)"
"Other comprehensive (loss) income before reclassifications","(9,470)","2,860","3,535","(1,153)","(4,228)"
"Losses (gains) reclassified from accumulated other comprehensive income (loss) to net income","2,822","(2,749)","(199)","—","(126)"
"Effects of ASU 2018-02 adoption","—","(399)","—","(1,828)","(2,227)"
"Net current-period other comprehensive income (loss)","(6,648)","(288)","3,336","(2,981)","(6,581)"
"Balance as of June 30, 2019","$(39,370)","$(4,330)","$2,146","$(22,476)","$(64,030)"
Question : Under the Accumulated Foreign Currency Translation Adjustment, what is the percentage change in the balance from 2018 to 2019?
|
(39.370-32.722)/32.722
|
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|
Table :
"","Accumulated Foreign Currency Translation Adjustment","Accumulated Unrealised Gains or Losses on Cash Flow Hedges","Accumulated Unrealized Holding Gain or Loss on Available-For- Sale Investments","Accumulated Unrealized Components of Defined Benefit Plans","Total"
"","","","(inthousands)","",""
"Balance as of June 24, 2018","$(32,722)","$(4,042)","$(1,190)","$(19,495)","$(57,449)"
"Other comprehensive (loss) income before reclassifications","(9,470)","2,860","3,535","(1,153)","(4,228)"
"Losses (gains) reclassified from accumulated other comprehensive income (loss) to net income","2,822","(2,749)","(199)","—","(126)"
"Effects of ASU 2018-02 adoption","—","(399)","—","(1,828)","(2,227)"
"Net current-period other comprehensive income (loss)","(6,648)","(288)","3,336","(2,981)","(6,581)"
"Balance as of June 30, 2019","$(39,370)","$(4,330)","$2,146","$(22,476)","$(64,030)"
Question : Under the Accumulated Unrealized Components of Defined Benefit Plans, what is the percentage change in the balance from 2018 to 2019?
|
(22.476-19.495)/19.495
|
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|
Table :
"","","For the Year Ended",""
"","January 31, 2020","February 1, 2019","February 2, 2018"
"Cash proceeds","$172","$161","$65"
"Class A common stock purchased","1,489","1,895","903"
"Weighted-average price per share","$115.51","$84.95","$72.40"
Question : What was the percentage change in Weighted-average price per share between 2019 and 2020?
|
(115.51-84.95)/84.95
|
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|
Table :
"","2019","2018","Cumulative Cost Through December 31, 2019"
"Severance and related charges","$3,041","$4,239","$7,280"
"Facility relocation and closure charges","1,996","—","1,996"
"Total restructuring charges","$5,038","$4,239","$9,277"
Question : What percentage of total restructuring charges in 2019 consisted of Facility relocation and closure charges?
|
1.996/5.038
|
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|
Table :
"","2019","2018","Cumulative Cost Through December 31, 2019"
"Severance and related charges","$3,041","$4,239","$7,280"
"Facility relocation and closure charges","1,996","—","1,996"
"Total restructuring charges","$5,038","$4,239","$9,277"
Question : What was the percentage change in total restructuring charges between 2018 and 2019?
|
(5.038-4.239)/4.239
|
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|
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018"
"","$M","$M"
"Directors’ emoluments","2.3","3.3"
"Gains on exercise of share options","3.6","3.5"
"Gains on vesting of LTIP awards","14.5","4.2"
"Total Directors’ remuneration","20.4","11.0"
Question : What was the change in Total Directors’ remuneration in 2019 from 2018?
|
20.4-11.0
|
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|
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018"
"","$M","$M"
"Directors’ emoluments","2.3","3.3"
"Gains on exercise of share options","3.6","3.5"
"Gains on vesting of LTIP awards","14.5","4.2"
"Total Directors’ remuneration","20.4","11.0"
Question : What was the percentage change in Total Directors’ remuneration in 2019 from 2018?
|
(20.4-11.0)/11.0
|
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|
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Net revenue","$ 6.4","$ 21.8"
"Operating expenses","$ 1.0","$ 4.8"
"Interest expense","$ 1.0","$ 1.3"
"","December 31,",""
"","2019","2018"
"Accounts receivable","$ 1.2","$ 5.0"
"Long-term obligations","$ 22.5","$ 28.5"
"Accounts payable","$ 0.1","$ 2.2"
"Dividends","$ 4.5","$ 25.8"
Question : What is the increase / (decrease) in the net revenue from 2018 to 2019?
|
6.4 - 21.8
|
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|
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Net revenue","$ 6.4","$ 21.8"
"Operating expenses","$ 1.0","$ 4.8"
"Interest expense","$ 1.0","$ 1.3"
"","December 31,",""
"","2019","2018"
"Accounts receivable","$ 1.2","$ 5.0"
"Long-term obligations","$ 22.5","$ 28.5"
"Accounts payable","$ 0.1","$ 2.2"
"Dividends","$ 4.5","$ 25.8"
Question : What is the average operating expenses?
|
(1.0 + 4.8) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Net revenue","$ 6.4","$ 21.8"
"Operating expenses","$ 1.0","$ 4.8"
"Interest expense","$ 1.0","$ 1.3"
"","December 31,",""
"","2019","2018"
"Accounts receivable","$ 1.2","$ 5.0"
"Long-term obligations","$ 22.5","$ 28.5"
"Accounts payable","$ 0.1","$ 2.2"
"Dividends","$ 4.5","$ 25.8"
Question : What is the average interest expense?
|
(1.0 + 1.3) / 2
|
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|
Table :
"","2019","2018"
"","£m","£m"
"Fair value of scheme’s assets","59.5","56.4"
"Present value of funded scheme’s liabilities","(53.9)","(52.7)"
"Retirement benefit asset recognised in the Statement of Financial Position","5.6","3.7"
"Related deferred tax","(0.9)","(0.6)"
"Net pension asset","4.7","3.1"
Question : What was the change in net pension asset from 2018 to 2019?
|
4.7-3.1
|
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|
Table :
"","2019","2018"
"","£m","£m"
"Fair value of scheme’s assets","59.5","56.4"
"Present value of funded scheme’s liabilities","(53.9)","(52.7)"
"Retirement benefit asset recognised in the Statement of Financial Position","5.6","3.7"
"Related deferred tax","(0.9)","(0.6)"
"Net pension asset","4.7","3.1"
Question : What was the percentage change in net pension asset from 2018 to 2019?
|
(4.7-3.1)/3.1
|
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|
Table :
"Years ended August 31,","2019 (1)","2018 (2)","Change","Change in constant currency (3)","Foreign exchange impact (3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Revenue","1,036,853","847,372","22.4","17.9","37,433"
"Operating expenses","571,208","478,172","19.5","15.2","20,522"
"Adjusted EBITDA","465,645","369,200","26.1","21.5","16,911"
"Adjusted EBITDA Margin","44.9%","43.6%","","",""
"Acquisitions of property, plant and equipment","192,605","212,580","(9.4)","(12.4)","6,332"
"Capital intensity","18.6%","25.1%","","",""
Question : What was the increase / (decrease) in the revenue from 2018 to 2019?
|
1.036.853 - 847.372
|
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|
Table :
"Years ended August 31,","2019 (1)","2018 (2)","Change","Change in constant currency (3)","Foreign exchange impact (3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Revenue","1,036,853","847,372","22.4","17.9","37,433"
"Operating expenses","571,208","478,172","19.5","15.2","20,522"
"Adjusted EBITDA","465,645","369,200","26.1","21.5","16,911"
"Adjusted EBITDA Margin","44.9%","43.6%","","",""
"Acquisitions of property, plant and equipment","192,605","212,580","(9.4)","(12.4)","6,332"
"Capital intensity","18.6%","25.1%","","",""
Question : What was the average operating expenses between 2018 and 2019?
|
(571.208 + 478.172) / 2
|
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|
Table :
"Years ended August 31,","2019 (1)","2018 (2)","Change","Change in constant currency (3)","Foreign exchange impact (3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Revenue","1,036,853","847,372","22.4","17.9","37,433"
"Operating expenses","571,208","478,172","19.5","15.2","20,522"
"Adjusted EBITDA","465,645","369,200","26.1","21.5","16,911"
"Adjusted EBITDA Margin","44.9%","43.6%","","",""
"Acquisitions of property, plant and equipment","192,605","212,580","(9.4)","(12.4)","6,332"
"Capital intensity","18.6%","25.1%","","",""
Question : What was the increase / (decrease) in the Adjusted EBITDA from 2018 to 2019?
|
465.645 - 369.200
|
Return the numerical equation that answers the question over the table
|
Table :
"USDm","2019","2018"
"Partners and commercial managements","1.9","-"
"Derivative financial instruments","0.5","3.7"
"Tax receivables","1.5","1.2"
"Other","2.3","2.6"
"Balance as of 31 December","6.2","7.5"
Question : What was the change in the Balance as of 31 December from 2018 to 2019?
|
6.2-7.5
|
Return the numerical equation that answers the question over the table
|
Table :
"USDm","2019","2018"
"Partners and commercial managements","1.9","-"
"Derivative financial instruments","0.5","3.7"
"Tax receivables","1.5","1.2"
"Other","2.3","2.6"
"Balance as of 31 December","6.2","7.5"
Question : What was the percentage change in the Balance as of 31 December from 2018 to 2019?
|
(6.2-7.5)/7.5
|
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|
Table :
"","Group","","Company",""
"","Fair values","","Fair values",""
"","Assets","Liabilities","Assets","Liabilities"
"2019","S$ Mil","S$ Mil","S$ Mil","S$ Mil"
"Fair value and cash flow hedges","","","",""
"Cross currency swaps","414.6","95.5","1.0","60.2"
"Interest rate swaps","11.1","59.8","-","8.9"
"Forward foreign exchange contracts","12.9","1.5","3.3","1.0"
"Derivatives that do not qualify for hedge accounting","","","",""
"Cross currency swaps","-","-","104.7","104.7"
"Interest rate swaps","-","1.9","17.5","17.5"
"Forward foreign exchange contracts","0.1","-","0.1","-"
"","438.7","158.7","126.6","192.3"
"Disclosed as –","","","",""
"Current","155.1","9.2","0.7","0.5"
"Non-current","283.6","149.5","125.9","191.8"
"","438.7","158.7","126.6","192.3"
Question : What is the % of the total group current financial assets that is attributable to the company?
|
0.7/155.1
|
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|
Table :
"","Group","","Company",""
"","Fair values","","Fair values",""
"","Assets","Liabilities","Assets","Liabilities"
"2019","S$ Mil","S$ Mil","S$ Mil","S$ Mil"
"Fair value and cash flow hedges","","","",""
"Cross currency swaps","414.6","95.5","1.0","60.2"
"Interest rate swaps","11.1","59.8","-","8.9"
"Forward foreign exchange contracts","12.9","1.5","3.3","1.0"
"Derivatives that do not qualify for hedge accounting","","","",""
"Cross currency swaps","-","-","104.7","104.7"
"Interest rate swaps","-","1.9","17.5","17.5"
"Forward foreign exchange contracts","0.1","-","0.1","-"
"","438.7","158.7","126.6","192.3"
"Disclosed as –","","","",""
"Current","155.1","9.2","0.7","0.5"
"Non-current","283.6","149.5","125.9","191.8"
"","438.7","158.7","126.6","192.3"
Question : How many % of the company's derivative financial liabilities are being disclosed as non-current?
|
191.8/192.3
|
Return the numerical equation that answers the question over the table
|
Table :
"","","","","","Payments due by period"
"","","","","","€m"
"Contractual obligations and commitments1","Total","< 1 year","1–3 years","3–5 years",">5 years"
"Financial liabilities2","86,160","21,953","11,404","14,881","37,922"
"Operating lease commitments3","10,816","2,834","2,881","1,689","3,412"
"Capital commitments3,4","3,012","1,514","1,274","173","51"
"Purchase commitments5","8,460","4,091","2,616","689","1,064"
"Total","108,448","30,392","18,175","17,432","42,449"
Question : What percentage of total contractual obligations and commitments is the financial liabilities?
|
86.160/108.448
|
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|
Table :
"","","","","","Payments due by period"
"","","","","","€m"
"Contractual obligations and commitments1","Total","< 1 year","1–3 years","3–5 years",">5 years"
"Financial liabilities2","86,160","21,953","11,404","14,881","37,922"
"Operating lease commitments3","10,816","2,834","2,881","1,689","3,412"
"Capital commitments3,4","3,012","1,514","1,274","173","51"
"Purchase commitments5","8,460","4,091","2,616","689","1,064"
"Total","108,448","30,392","18,175","17,432","42,449"
Question : What is the difference between percentage of total capital commitments and total purchase commitments against total contractual obligations and commitments respectively?
|
(3.012/108.448) - (8.460/108.448)
|
Return the numerical equation that answers the question over the table
|
Table :
"","Years ended",""
"","December 31, 2019","December 31, 2018"
"Basic and diluted weighted average number of shares outstanding","113,026,424","105,671,839"
"The following items have been excluded from the diluted weighted average number of shares outstanding because they are anti-dilutive:","",""
"Stock options","3,812,242","5,476,790"
"Restricted share units","1,939,918","2,473,665"
"Deferred share units","673","347"
"","5,752,833","7,950,802"
Question : What is the average anti-dilutive stock options for 2018 and 2019?
|
(3.812.242+5.476.790)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"","Years ended",""
"","December 31, 2019","December 31, 2018"
"Basic and diluted weighted average number of shares outstanding","113,026,424","105,671,839"
"The following items have been excluded from the diluted weighted average number of shares outstanding because they are anti-dilutive:","",""
"Stock options","3,812,242","5,476,790"
"Restricted share units","1,939,918","2,473,665"
"Deferred share units","673","347"
"","5,752,833","7,950,802"
Question : What is the average anti-dilutive restricted share units for 2018 and 2019?
|
(1.939.918+2.473.665)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"","Years ended",""
"","December 31, 2019","December 31, 2018"
"Basic and diluted weighted average number of shares outstanding","113,026,424","105,671,839"
"The following items have been excluded from the diluted weighted average number of shares outstanding because they are anti-dilutive:","",""
"Stock options","3,812,242","5,476,790"
"Restricted share units","1,939,918","2,473,665"
"Deferred share units","673","347"
"","5,752,833","7,950,802"
Question : What is the average anti-dilutive deferred share units for 2018 and 2019?
|
(673+347)/2
|
Return the numerical equation that answers the question over the table
|
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