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Table :
"","Year ended December 31, 2019","Year ended December 31, 2018","Year ended December 31, 2017"
"Income","55","47","30"
"Expense","(54)","(54)","(52)"
"Total","1","(7)","(22)"
Question : What is the average Income?
|
(55+47+30) / 3
|
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|
Table :
"","Year ended December 31, 2019","Year ended December 31, 2018","Year ended December 31, 2017"
"Income","55","47","30"
"Expense","(54)","(54)","(52)"
"Total","1","(7)","(22)"
Question : What is the average Expense?
|
(54+54+52) / 3
|
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|
Table :
"","Year ended December 31, 2019","Year ended December 31, 2018","Year ended December 31, 2017"
"Income","55","47","30"
"Expense","(54)","(54)","(52)"
"Total","1","(7)","(22)"
Question : What is the increase/ (decrease) in income from December 31, 2018 to 2019?
|
55-47
|
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|
Table :
"","","","Pro Forma (3)"
"Integration and Transformation Costs and Special Items Impacting Adjusted EBITDA","2019","2018","2017"
"Consumer litigation settlement","$65","0","0"
"Loss on sale of data centers and colocation business","0","0","82"
"OTT/Stream impairment of content commitment and hardware, software, and internal labor(1)","0","60","0"
"Total special items impacting Adjusted EBITDA","65","60","82"
"Plus: integration and transformation costs impacting Adjusted EBITDA (2)","234","378","164"
"Plus: transaction related expenses impacting Adjusted EBTIDA","0","0","192"
"Total integration and transformation costs and special items impacting Adjusted EBITDA","$299","438","438"
Question : What is the percentage change in total special items impacting adjusted EBITDA between 2018 and 2019?
|
(65-60)/60
|
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|
Table :
"FOR THE YEAR ENDED DECEMBER 31","NOTE","WEIGHTED AVERAGE INTEREST RATE AT DECEMBER 31, 2019","2019","2018"
"Notes payable (1)","26","2.03%","1,994","3,201"
"Loans secured by trade receivables","26","2.71%","1,050","919"
"Long-term debt due within one year (2)","22","4.77%","837","525"
"Total debt due within one year","","","3,881","4,645"
Question : What is the total long-term debt due within one year in 2018 and 2019?
|
837+525
|
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Table :
"FOR THE YEAR ENDED DECEMBER 31","NOTE","WEIGHTED AVERAGE INTEREST RATE AT DECEMBER 31, 2019","2019","2018"
"Notes payable (1)","26","2.03%","1,994","3,201"
"Loans secured by trade receivables","26","2.71%","1,050","919"
"Long-term debt due within one year (2)","22","4.77%","837","525"
"Total debt due within one year","","","3,881","4,645"
Question : What is the difference in the weighted average interest rate for notes payable and loans secured by trade receivables?
|
2.71-2.03
|
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Table :
"FOR THE YEAR ENDED DECEMBER 31","NOTE","WEIGHTED AVERAGE INTEREST RATE AT DECEMBER 31, 2019","2019","2018"
"Notes payable (1)","26","2.03%","1,994","3,201"
"Loans secured by trade receivables","26","2.71%","1,050","919"
"Long-term debt due within one year (2)","22","4.77%","837","525"
"Total debt due within one year","","","3,881","4,645"
Question : What is the percentage change in the total debt due within one year in 2019?
|
(3.881-4.645)/4.645
|
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Table :
"","2019","2018"
"Assets","",""
"Prepaid expenses and other","$ 3,481","$ 2,921"
"Other assets - net","2,016","2,193"
"Total","$ 5,497","$ 5,114"
Question : What was the increase / (decrease) in the prepaid expenses and other assets from 2018 to 2019?
|
3.481 - 2.921
|
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Table :
"","2019","2018"
"Assets","",""
"Prepaid expenses and other","$ 3,481","$ 2,921"
"Other assets - net","2,016","2,193"
"Total","$ 5,497","$ 5,114"
Question : What was the average other assets-net for 2018 and 2019?
|
(2.016 + 2.193) / 2
|
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Table :
"","2019","2018"
"Assets","",""
"Prepaid expenses and other","$ 3,481","$ 2,921"
"Other assets - net","2,016","2,193"
"Total","$ 5,497","$ 5,114"
Question : What was the percentage increase / (decrease) in the total assets from 2018 to 2019?
|
5.497 / 5.114 - 1
|
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Table :
"","Year ended March 31,",""
"","2018","2017"
"Net revenue:","",""
"Products","26.5%","30.0%"
"Support, maintenance and subscription services","54.2","49.6"
"Professional services","19.3","20.4"
"Total net revenue","100.0","100.0"
"Cost of goods sold:","",""
"Products (inclusive of developed technology amortization)","20.7","22.1"
"Support, maintenance and subscription services","13.1","13.3"
"Professional services","15.6","14.6"
"Total cost of goods sold","49.4","50.0"
"Gross profit","50.6","50.0"
"Operating expenses:","",""
"Product development","21.9","22.8"
"Sales and marketing","14.2","16.3"
"General and administrative","18.9","15.6"
"Depreciation of fixed assets","2.1","1.9"
"Amortization of intangibles","1.5","1.1"
"Restructuring, severance and other charges","1.4","1.2"
"Legal settlements","0.1","0.1"
"Operating loss","(9.5)%","(8.9)%"
Question : What was the increase / (decrease) in the percentage of Professional services of net revenue from 2017 to 2018?
|
19.3 - 20.4
|
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Table :
"","FY19","FY18","Change"
"","$M","$M","%"
"Statutory measures","","",""
"Revenue","710.6","639.0","11.2"
"Profit / (Loss) before taxation","53.6","(41.0)","nm"
"Net cash flow from operating activities","142.9","147.7","(3.2)"
"Alternative performance measures2","","",""
"Billings","760.3","768.6","(1.1)"
"Cash EBITDA","167.9","199.2","(15.7)"
"Adjusted operating profit","109.0","58.3","87.0"
"Unlevered free cash flow","123.8","139.6","(11.3)"
Question : What was the change in Revenue in 2019 from 2018?
|
710.6-639.0
|
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Table :
"","FY19","FY18","Change"
"","$M","$M","%"
"Statutory measures","","",""
"Revenue","710.6","639.0","11.2"
"Profit / (Loss) before taxation","53.6","(41.0)","nm"
"Net cash flow from operating activities","142.9","147.7","(3.2)"
"Alternative performance measures2","","",""
"Billings","760.3","768.6","(1.1)"
"Cash EBITDA","167.9","199.2","(15.7)"
"Adjusted operating profit","109.0","58.3","87.0"
"Unlevered free cash flow","123.8","139.6","(11.3)"
Question : What was the average revenue in 2018 and 2019?
|
(710.6+639.0)/2
|
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Table :
"","Year Ended December31,",""
"","2019","2018"
"U.S.","200.4","231.0"
"International","58.2","68.0"
"","$258.6","$299.0"
Question : What is the average net property and equipment for 2018 and 2019 in U.S?
|
(200.4+231.0)/2
|
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|
Table :
"","Year Ended December31,",""
"","2019","2018"
"U.S.","200.4","231.0"
"International","58.2","68.0"
"","$258.6","$299.0"
Question : What is the average net property and equipment for 2018 and 2019 Internationally?
|
(58.2+68.0)/2
|
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Table :
"","","Year Ended December 31,",""
"","2019","2018","Percent Change"
"Other Operating Data","","",""
"Average Revenue Per Unit (ARPU)","","",""
"ARPU—on-net","$ 461","$ 480","(3.8)%"
"ARPU—off-net","$ 1,097","$ 1,155","(5.0)%"
"Average price per megabit","$ 0.62","$ 0.82","(23.9)%"
"Customer Connections—end of period","","",""
"On-net","74,554","68,770","8.4%"
"Off-net","11,660","10,974","6.3%"
Question : What is the average APRU from on-net in 2018 and 2019?
|
(480 + 461)/2
|
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Table :
"","","Year Ended December 31,",""
"","2019","2018","Percent Change"
"Other Operating Data","","",""
"Average Revenue Per Unit (ARPU)","","",""
"ARPU—on-net","$ 461","$ 480","(3.8)%"
"ARPU—off-net","$ 1,097","$ 1,155","(5.0)%"
"Average price per megabit","$ 0.62","$ 0.82","(23.9)%"
"Customer Connections—end of period","","",""
"On-net","74,554","68,770","8.4%"
"Off-net","11,660","10,974","6.3%"
Question : What is the average APRU from off-net in 2018 and 2019?
|
(1.155 + 1.097)/2
|
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Table :
"","","Year Ended December 31,",""
"","2019","2018","Percent Change"
"Other Operating Data","","",""
"Average Revenue Per Unit (ARPU)","","",""
"ARPU—on-net","$ 461","$ 480","(3.8)%"
"ARPU—off-net","$ 1,097","$ 1,155","(5.0)%"
"Average price per megabit","$ 0.62","$ 0.82","(23.9)%"
"Customer Connections—end of period","","",""
"On-net","74,554","68,770","8.4%"
"Off-net","11,660","10,974","6.3%"
Question : What is the average number of on-net customer connections at the end of the period in 2018 and 2019?
|
(68.770 + 74.554)/2
|
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Table :
"","","February 28,"
"","2019","2018"
"Deferred compensation plan assets","$6,413","$5,641"
"Investment in international licensees","2,263","2,349"
"Equity investment in and loan to ThinxNet GmbH","2,650","2,674"
"Equity investment in and loan to Smart Driver Club","-","3,814"
"Deferred product cost","10,094","3,523"
"Other","1,090","828"
"","$22,510","$18,829"
Question : What was the percentage change in product costs from 2018 to 2019?
|
(10.094-3.523)/3.523
|
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Table :
"Director","Fees Earned or Paid in Cash($)","Stock Awards ($)(1)(2)(3)","Total ($)"
"Roelof Botha","—","305,119","305,119"
"Paul Deighton","45,000","249,998","294,998"
"Randy Garutti","42,500","249,998","292,488"
"James McKelvey","—","290,041","290,041"
"Mary Meeker","—","305,119","305,119"
"Anna Patterson","50,000","249,988","299,988"
"Naveen Rao","45,000","249,988","294,988"
"Ruth Simmons (4)","—","300,132","300,132"
"Lawrence Summers","50,903","249,988","300,891"
"David Viniar (5)","—","382,610","382,610"
Question : What is the difference in Fees Earned between Paul Deighton and Randy Garutti?
|
45.000-42.500
|
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Table :
"","December 31, 2019","December 31, 2018"
"Prepaid voyage and operating costs","$5,726","$9,261"
"Claims receivable","3,826","22,224"
"Prepaid other taxes","1,012","2,682"
"Advances for working capital purposes","—","18"
"Other","1,675","6,005"
"Total prepaid expenses and other current assets","$12,239","$40,190"
Question : What was the percentage change in other current assets between 2018 and 2019?
|
(1.675-6.005)/6.005
|
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Table :
"FOR THE YEAR ENDED DECEMBER 31","NOTE","2019","2018"
"Trade payables and accruals","","2,604","2,535"
"Compensation payable","","589","589"
"Maple Leaf Sports and Entertainment Ltd. (MLSE) financial liability (1)","26","135","135"
"Taxes payable","","101","129"
"Derivative liabilities","26","49","27"
"Severance and other costs payable","","35","63"
"Provisions","23","33","66"
"CRTC tangible benefits obligation","26","28","38"
"CRTC deferral account obligation","26","13","16"
"Other current liabilities","","367","343"
"Total trade payables and other liabilities","","3,954","3,941"
Question : What is the total amount of taxes payable in 2018 and 2019?
|
101+129
|
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Table :
"FOR THE YEAR ENDED DECEMBER 31","NOTE","2019","2018"
"Trade payables and accruals","","2,604","2,535"
"Compensation payable","","589","589"
"Maple Leaf Sports and Entertainment Ltd. (MLSE) financial liability (1)","26","135","135"
"Taxes payable","","101","129"
"Derivative liabilities","26","49","27"
"Severance and other costs payable","","35","63"
"Provisions","23","33","66"
"CRTC tangible benefits obligation","26","28","38"
"CRTC deferral account obligation","26","13","16"
"Other current liabilities","","367","343"
"Total trade payables and other liabilities","","3,954","3,941"
Question : What is the change in the amount of provisions in 2019?
|
33-66
|
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Table :
"FOR THE YEAR ENDED DECEMBER 31","NOTE","2019","2018"
"Trade payables and accruals","","2,604","2,535"
"Compensation payable","","589","589"
"Maple Leaf Sports and Entertainment Ltd. (MLSE) financial liability (1)","26","135","135"
"Taxes payable","","101","129"
"Derivative liabilities","26","49","27"
"Severance and other costs payable","","35","63"
"Provisions","23","33","66"
"CRTC tangible benefits obligation","26","28","38"
"CRTC deferral account obligation","26","13","16"
"Other current liabilities","","367","343"
"Total trade payables and other liabilities","","3,954","3,941"
Question : What is the percentage change in the amount of CRTC tangible benefits obligation in 2019?
|
(28-38)/38
|
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Table :
"","As of December 31,",""
"","2019","2018"
"Interest rate swaps reported in Other current assets","$82","$576"
"Interest rate swaps reported in Other assets","$—","$369"
"Interest rate swaps reported in Other long-term obligations","$(78)","$—"
"Foreign currency hedges reported in Other current assets","$580","$393"
Question : What was the percentage change in Foreign currency hedges reported in Other current assets between 2018 and 2019?
|
(580-393)/393
|
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Table :
"","","Fiscal year",""
"(in millions of €, earnings per share in €)","2019","2018","% Change"
"Digital Industries","2,880","2,898","(1) %"
"Smart Infrastructure","1,500","1,574","(5) %"
"Gas and Power","679","722","(6) %"
"Mobility","983","958","3 %"
"Siemens Healthineers","2,461","2,221","11 %"
"Siemens Gamesa Renewable Energy","482","483","0 %"
"Industrial Businesses","8,986","8,857","1 %"
"Adjusted EBITA margin Industrial Businesses","10.9 %","11.1 %",""
"Financial Services","632","633","0 %"
"Portfolio Companies","(71)","(305)","77 %"
"Reconciliation to Consolidated Financial Statements","(2,028)","(1,135)","(79) %"
"Income from continuing operations before income taxes","7,518","8,050","(7) %"
"Income tax expenses","(1,872)","(2,054)","9 %"
"Income from continuing operations","5,646","5,996","(6) %"
"Income from discontinued operations, net of income taxes","3","124","(98) %"
"Net income","5,648","6,120","(8) %"
"Basic earnings per share","6.41","7.12","(10) %"
"ROCE","11.1 %","12.6 %",""
Question : What was the average of digital industries in 2019 and 2018?
|
(2.880 + 2.898) / 2
|
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Table :
"","","Fiscal year",""
"(in millions of €, earnings per share in €)","2019","2018","% Change"
"Digital Industries","2,880","2,898","(1) %"
"Smart Infrastructure","1,500","1,574","(5) %"
"Gas and Power","679","722","(6) %"
"Mobility","983","958","3 %"
"Siemens Healthineers","2,461","2,221","11 %"
"Siemens Gamesa Renewable Energy","482","483","0 %"
"Industrial Businesses","8,986","8,857","1 %"
"Adjusted EBITA margin Industrial Businesses","10.9 %","11.1 %",""
"Financial Services","632","633","0 %"
"Portfolio Companies","(71)","(305)","77 %"
"Reconciliation to Consolidated Financial Statements","(2,028)","(1,135)","(79) %"
"Income from continuing operations before income taxes","7,518","8,050","(7) %"
"Income tax expenses","(1,872)","(2,054)","9 %"
"Income from continuing operations","5,646","5,996","(6) %"
"Income from discontinued operations, net of income taxes","3","124","(98) %"
"Net income","5,648","6,120","(8) %"
"Basic earnings per share","6.41","7.12","(10) %"
"ROCE","11.1 %","12.6 %",""
Question : What is the increase / (decrease) in the Gas and Power from 2018 to 2019?
|
679 - 722
|
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Table :
"","","Fiscal year",""
"(in millions of €, earnings per share in €)","2019","2018","% Change"
"Digital Industries","2,880","2,898","(1) %"
"Smart Infrastructure","1,500","1,574","(5) %"
"Gas and Power","679","722","(6) %"
"Mobility","983","958","3 %"
"Siemens Healthineers","2,461","2,221","11 %"
"Siemens Gamesa Renewable Energy","482","483","0 %"
"Industrial Businesses","8,986","8,857","1 %"
"Adjusted EBITA margin Industrial Businesses","10.9 %","11.1 %",""
"Financial Services","632","633","0 %"
"Portfolio Companies","(71)","(305)","77 %"
"Reconciliation to Consolidated Financial Statements","(2,028)","(1,135)","(79) %"
"Income from continuing operations before income taxes","7,518","8,050","(7) %"
"Income tax expenses","(1,872)","(2,054)","9 %"
"Income from continuing operations","5,646","5,996","(6) %"
"Income from discontinued operations, net of income taxes","3","124","(98) %"
"Net income","5,648","6,120","(8) %"
"Basic earnings per share","6.41","7.12","(10) %"
"ROCE","11.1 %","12.6 %",""
Question : What is the increase / (decrease) in ROCE from 2018 to 2019?
|
11.1 - 12.6
|
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Table :
"","Shares","Weighted- Average Grant-Date Fair Value"
"Outstanding as of August 31, 2018","8,352,307","$24.34"
"Changes during the period","",""
"Shares granted(1)","3,144,205","$25.25"
"Shares vested","(1,983,411)","$25.07"
"Shares forfeited","(2,347,628)","$24.78"
"Outstanding as of August 31, 2019","7,165,473","$26.27"
Question : What was the average fair weighted average grant-date fair value between shares granted, vested and forfeited?
|
(25.25+25.07+24.78)/(2019-2018+2)
|
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Table :
"","Shares","Weighted- Average Grant-Date Fair Value"
"Outstanding as of August 31, 2018","8,352,307","$24.34"
"Changes during the period","",""
"Shares granted(1)","3,144,205","$25.25"
"Shares vested","(1,983,411)","$25.07"
"Shares forfeited","(2,347,628)","$24.78"
"Outstanding as of August 31, 2019","7,165,473","$26.27"
Question : What was the change in the weighted average grant-date fair value between 2018 and 2019?
|
26.27-24.34
|
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Table :
"","Shares","Weighted- Average Grant-Date Fair Value"
"Outstanding as of August 31, 2018","8,352,307","$24.34"
"Changes during the period","",""
"Shares granted(1)","3,144,205","$25.25"
"Shares vested","(1,983,411)","$25.07"
"Shares forfeited","(2,347,628)","$24.78"
"Outstanding as of August 31, 2019","7,165,473","$26.27"
Question : What was the percentage change in the number of shares between 2018 and 2019?
|
(7.165.473-8.352.307)/8.352.307
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Table :
"","","2019","","2018"
"£m","Fixed","Floating","Fixed","Floating"
"Borrowings (nominal value)1","2,951.8","1,667.3","2,998.3","1,884.1"
"Derivative impact (nominal value of allocated swaps)","1,073.5","(1,073.5)","1,112.6","(1,112.6)"
"Net borrowings profile","4,025.3","593.8","4,110.9","771.5"
"Interest rate protection","","87.1%","","84.2%"
Question : What is the change in interest rate protection between 2018 and 2019?
|
87.1-84.2
|
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Table :
"","","December 31, 2018",""
"","As Previously Reported","Adjustment","As Revised"
"Deferred commissions, current portion","$24,467","$1,064","$25,531"
"Total current assets","573,035","1,064","574,099"
"Deferred commissions, net of current portion","45,444","10,006","55,450"
"Total assets","807,156","11,070","818,226"
"Accrued expenses","68,331","1,734","70,065"
"Total current liabilities","400,423","1,734","402,157"
"Accumulated deficit","(529,962)","9,336","(520,626)"
"Total stockholders’ equity","55,907","9,336","65,243"
"Total liabilities and stockholders’ equity","807,156","11,070","818,226"
Question : What was accrued expenses as revised as a percentage of total liabilities and stockholders' equity?
|
(70.065/818.226)
|
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Table :
"(In thousands)","U.S. Dollar Equivalent at June 30, 2019","U.S. Dollar Equivalent at June 30, 2018"
"Euro","$120,417","$120,346"
"British Pound","33,703","31,211"
"Canadian Dollar","12,635","24,590"
"Swiss Franc","56,776","52,652"
"Other foreign currencies","105,273","117,459"
"Total cash and cash equivalents denominated in foreign currencies","328,804","346,258"
"U.S. dollar","612,205","336,684"
"Total cash and cash equivalents","$941,009","$682,942"
Question : What is the average annual fiscal year Total cash and cash equivalents?
|
(941.009+682.942)/2
|
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Table :
"(In thousands)","U.S. Dollar Equivalent at June 30, 2019","U.S. Dollar Equivalent at June 30, 2018"
"Euro","$120,417","$120,346"
"British Pound","33,703","31,211"
"Canadian Dollar","12,635","24,590"
"Swiss Franc","56,776","52,652"
"Other foreign currencies","105,273","117,459"
"Total cash and cash equivalents denominated in foreign currencies","328,804","346,258"
"U.S. dollar","612,205","336,684"
"Total cash and cash equivalents","$941,009","$682,942"
Question : At June 30, 2019, what is the Euro U.S. dollar equivalent expressed as a percentage of Total cash and cash equivalents denominated in foreign currencies?
|
120.417/328.804
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Table :
"(In thousands)","U.S. Dollar Equivalent at June 30, 2019","U.S. Dollar Equivalent at June 30, 2018"
"Euro","$120,417","$120,346"
"British Pound","33,703","31,211"
"Canadian Dollar","12,635","24,590"
"Swiss Franc","56,776","52,652"
"Other foreign currencies","105,273","117,459"
"Total cash and cash equivalents denominated in foreign currencies","328,804","346,258"
"U.S. dollar","612,205","336,684"
"Total cash and cash equivalents","$941,009","$682,942"
Question : What is the Total cash and cash equivalents denominated in foreign currencies expressed as a percentage of Total cash and cash equivalents at June 30, 2019?
|
328.804/941.009
|
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Table :
"","Fiscal 2019","Fiscal 2018"
"(In millions, except for per share amounts)","(‘‘FY19’’)","(‘‘FY18’’)"
"Net revenues","$4,731","$4,834"
"Operating income","380","49"
"Net income","31","1,138"
"Net income per share — diluted","0.05","1.70"
"Net cash provided by operating activities","1,495","950"
Question : How many diluted shares were there in FY19 ?
|
(31 millions)/0.05
|
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|
Table :
"","Fiscal 2019","Fiscal 2018"
"(In millions, except for per share amounts)","(‘‘FY19’’)","(‘‘FY18’’)"
"Net revenues","$4,731","$4,834"
"Operating income","380","49"
"Net income","31","1,138"
"Net income per share — diluted","0.05","1.70"
"Net cash provided by operating activities","1,495","950"
Question : What is the average net revenue for a Fiscal year?
|
(4.731+4.834)/2
|
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|
Table :
"","Fiscal 2019","Fiscal 2018"
"(In millions, except for per share amounts)","(‘‘FY19’’)","(‘‘FY18’’)"
"Net revenues","$4,731","$4,834"
"Operating income","380","49"
"Net income","31","1,138"
"Net income per share — diluted","0.05","1.70"
"Net cash provided by operating activities","1,495","950"
Question : What is Net income expressed as a percentage of Net revenues for FY19?
|
31/4.731
|
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|
Table :
"Ratings Level (S&P/Moody's/Fitch)","Facility Fee Rate","All-in Borrowing Spread"
"A-/A3/A- or above","0.090%","1.000%"
"BBB+/Baa1/BBB+","0.100%","1.125%"
"BBB/Baa2/BBB (current level)","0.125%","1.250%"
"BBB-/Baa3/BBB-","0.175%","1.375%"
"BB+/Ba1/BB+ or lower","0.225%","1.625%"
Question : What is the difference in Facility Fee Rate between Tyson Foods and a company with a credit rating of A-/A3/A- or above?
|
0.125 - 0.09
|
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|
Table :
"Ratings Level (S&P/Moody's/Fitch)","Facility Fee Rate","All-in Borrowing Spread"
"A-/A3/A- or above","0.090%","1.000%"
"BBB+/Baa1/BBB+","0.100%","1.125%"
"BBB/Baa2/BBB (current level)","0.125%","1.250%"
"BBB-/Baa3/BBB-","0.175%","1.375%"
"BB+/Ba1/BB+ or lower","0.225%","1.625%"
Question : What is the difference between the All-in Borrowing Spread and the Facility Fee Rate for Tyson Foods currently?
|
1.250 - 0.125
|
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|
Table :
"Ratings Level (S&P/Moody's/Fitch)","Facility Fee Rate","All-in Borrowing Spread"
"A-/A3/A- or above","0.090%","1.000%"
"BBB+/Baa1/BBB+","0.100%","1.125%"
"BBB/Baa2/BBB (current level)","0.125%","1.250%"
"BBB-/Baa3/BBB-","0.175%","1.375%"
"BB+/Ba1/BB+ or lower","0.225%","1.625%"
Question : Suppose the approved loan amount for Tyson Foods is $12 million. What is the Facility Fee Rate payable?
|
0.125 * 12
|
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|
Table :
"","F19","F18","","CHANGE"
"$ MILLION","53 WEEKS","52 WEEKS","CHANGE","NORMALISED"
"Sales","39,568","37,589","5.3%","3.3%"
"EBITDA","2,613","2,430","7.5%","6.1%"
"Depreciation and amortisation","(756)","(673)","12.3%","12.3%"
"EBIT","1,857","1,757","5.7%","3.8%"
"Gross margin (%)","28.7","29.0","(24) bps","(24) bps"
"Cost of doing business (%)","24.0","24.3","(27) bps","(26) bps"
"EBIT to sales (%)","4.7","4.7","2 bps","2 bps"
"Sales per square metre ($)","17,163","16,528","3.8%","2.0%"
"Funds employed","1,468","1,215","20.9%",""
"ROFE (%)","140.2","170.7","(30.6) pts","(33.2) pts"
Question : What is the percentage of Depreciation and amortisation in EBITDA in F19?
|
(756/2.613)
|
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|
Table :
"","F19","F18","","CHANGE"
"$ MILLION","53 WEEKS","52 WEEKS","CHANGE","NORMALISED"
"Sales","39,568","37,589","5.3%","3.3%"
"EBITDA","2,613","2,430","7.5%","6.1%"
"Depreciation and amortisation","(756)","(673)","12.3%","12.3%"
"EBIT","1,857","1,757","5.7%","3.8%"
"Gross margin (%)","28.7","29.0","(24) bps","(24) bps"
"Cost of doing business (%)","24.0","24.3","(27) bps","(26) bps"
"EBIT to sales (%)","4.7","4.7","2 bps","2 bps"
"Sales per square metre ($)","17,163","16,528","3.8%","2.0%"
"Funds employed","1,468","1,215","20.9%",""
"ROFE (%)","140.2","170.7","(30.6) pts","(33.2) pts"
Question : What is the percentage of EBIT in EBITDA?
|
(1.857/2.613)
|
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|
Table :
"","F19","F18","","CHANGE"
"$ MILLION","53 WEEKS","52 WEEKS","CHANGE","NORMALISED"
"Sales","39,568","37,589","5.3%","3.3%"
"EBITDA","2,613","2,430","7.5%","6.1%"
"Depreciation and amortisation","(756)","(673)","12.3%","12.3%"
"EBIT","1,857","1,757","5.7%","3.8%"
"Gross margin (%)","28.7","29.0","(24) bps","(24) bps"
"Cost of doing business (%)","24.0","24.3","(27) bps","(26) bps"
"EBIT to sales (%)","4.7","4.7","2 bps","2 bps"
"Sales per square metre ($)","17,163","16,528","3.8%","2.0%"
"Funds employed","1,468","1,215","20.9%",""
"ROFE (%)","140.2","170.7","(30.6) pts","(33.2) pts"
Question : What is the nominal difference for Sales between F19 and F18?
|
39.568 - 37.589
|
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|
Table :
"(Dollars in Millions)","April 27, 2019","April 28, 2018"
"Revolving Credit Facility","$35.0","$30.0"
"Term Loan","243.7","—"
"Subsidiary Credit Facility","—","3.6"
"Other Debt","16.8","24.2"
"Unamortized Debt Issuance Costs","(2.9)","—"
"Total Debt","292.6","57.8"
"Less: Current Maturities","(15.7)","(4.4)"
"Total Long-term Debt","$276.9","$53.4"
Question : What was the change in the Revolving Credit Facility from 2018 to 2019?
|
35.0 - 30.0
|
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|
Table :
"(Dollars in Millions)","April 27, 2019","April 28, 2018"
"Revolving Credit Facility","$35.0","$30.0"
"Term Loan","243.7","—"
"Subsidiary Credit Facility","—","3.6"
"Other Debt","16.8","24.2"
"Unamortized Debt Issuance Costs","(2.9)","—"
"Total Debt","292.6","57.8"
"Less: Current Maturities","(15.7)","(4.4)"
"Total Long-term Debt","$276.9","$53.4"
Question : What was the average Term loan for 2018 and 2019?
|
(243.7 + 0) / 2
|
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|
Table :
"","2019","2018"
"Net loss","$(1,934,133)","$(3,016,750)"
"Interest (income) expense, net","53,139","(13,622)"
"Income tax provision (benefit)","(100,363)","9,623"
"Depreciation and amortization","66,082","67,107"
"EBITDA","(1,915,275)","(2,953,642)"
"Adjustments:","",""
"Stock-based compensation","7,261","6,404"
"Adjusted EBITDA","$(1,908,014)","$(2,947,238)"
Question : What is the percentage change in net loss from 2018 to 2019?
|
(1.934.133-3.016.750)/3.016.750
|
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|
Table :
"% Change vs. Prior","","","","","","","",""
"","Year","% of Total Revenue","","","","","",""
"","2019","2018","2017","2019","2018","2019","2018","2017"
"(in thousands)","","","","","","","",""
"Cloud subscriptions","$46,831","$23,104","$9,596","103%","141%","8%","4%","2%"
"Software license","48,855","45,368","72,313","8%","-37%","8%","8%","12%"
"Maintenance","149,230","147,033","142,988","1%","3%","24%","26%","24%"
"Services","360,516","329,685","326,502","9%","1%","58%","59%","55%"
"Hardware","12,517","13,967","43,190","-10%","-68%","2%","3%","7%"
"Total revenue","$617,949","$559,157","$594,599","11%","-6%","100%","100%","100%"
Question : What is the change in percentage of total revenue for cloud subscriptions in 2019 and 2018?
|
8-4
|
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|
Table :
"","Fiscal Year Ended January 31,","","","",""
"","2019","","","","2018"
"","Level 1","Level 2","Level 3","Total","Total"
"Insurance contracts","$—","$28.0","$—","$28.0","$53.0"
"Other investments","—","14.5","—","14.5","17.0"
"Total assets measured at fair value","$—","$42.5","$—","$42.5","70.0"
"Cash","","","","4.3","0.2"
"Investment Fund valued using net asset value","","","","34.0","50.9"
"Total pension plan assets at fair value","","","","$80.8","$121.1"
Question : What is the percentage change in total assets measured at fair value from 2018 to 2019?
|
((42.5-70)/70)
|
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|
Table :
"","Fiscal Year Ended January 31,","","","",""
"","2019","","","","2018"
"","Level 1","Level 2","Level 3","Total","Total"
"Insurance contracts","$—","$28.0","$—","$28.0","$53.0"
"Other investments","—","14.5","—","14.5","17.0"
"Total assets measured at fair value","$—","$42.5","$—","$42.5","70.0"
"Cash","","","","4.3","0.2"
"Investment Fund valued using net asset value","","","","34.0","50.9"
"Total pension plan assets at fair value","","","","$80.8","$121.1"
Question : How much of the total plan assets comprises cash in 2019?
|
(4.3/80.8)
|
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|
Table :
"","Fiscal Year Ended January 31,","","","",""
"","2019","","","","2018"
"","Level 1","Level 2","Level 3","Total","Total"
"Insurance contracts","$—","$28.0","$—","$28.0","$53.0"
"Other investments","—","14.5","—","14.5","17.0"
"Total assets measured at fair value","$—","$42.5","$—","$42.5","70.0"
"Cash","","","","4.3","0.2"
"Investment Fund valued using net asset value","","","","34.0","50.9"
"Total pension plan assets at fair value","","","","$80.8","$121.1"
Question : What is the percentage change in insurance contracts between 2018 and 2019?
|
(28-53)/53
|
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|
Table :
"","","For the Years Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Domestic","$(22,708)","$29,110","$17,120"
"Foreign","—","(320)","(469)"
"","$(22,708)","$28,790","$16,651"
Question : What is the percentage change in total income before tax between 2017 and 2018?
|
(28.790-16.651)/16.651
|
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|
Table :
"","","For the Years Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Domestic","$(22,708)","$29,110","$17,120"
"Foreign","—","(320)","(469)"
"","$(22,708)","$28,790","$16,651"
Question : What is the average income before tax in 2017 and 2018?
|
(16.651 + 28.790)/2
|
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|
Table :
"","","For the Years Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Domestic","$(22,708)","$29,110","$17,120"
"Foreign","—","(320)","(469)"
"","$(22,708)","$28,790","$16,651"
Question : What is the total foreign component of loss before income tax in 2017 and 2018?
|
469 + 320
|
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|
Table :
"","Year ended December 31,",""
"","2019","2018"
"Numerators","",""
"Numerator for basic and diluted earnings per share:","",""
"Net income","$13,267","$3,654"
"Denominators","",""
"Denominators for basic and diluted earnings per share:","",""
"Weighted average shares outstanding - basic","17,424","20,721"
"Dilutive potential common shares","",""
"Stock options and awards","1,101","296"
"Denominator for diluted earnings per share","18,525","21,017"
"Net income per common share - basic","$0.76","$0.18"
"Net income per common share – diluted","$0.72","$0.17"
Question : How did the company's basic weighted average shares outstanding change from 2018 to 2019?
|
(17.424-20.721)/20.721
|
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Table :
"","Year ended December 31,",""
"","2019","2018"
"Numerators","",""
"Numerator for basic and diluted earnings per share:","",""
"Net income","$13,267","$3,654"
"Denominators","",""
"Denominators for basic and diluted earnings per share:","",""
"Weighted average shares outstanding - basic","17,424","20,721"
"Dilutive potential common shares","",""
"Stock options and awards","1,101","296"
"Denominator for diluted earnings per share","18,525","21,017"
"Net income per common share - basic","$0.76","$0.18"
"Net income per common share – diluted","$0.72","$0.17"
Question : How did the company's Denominator for diluted earnings per share change from 2018 to 2019?
|
(18.525 - 21.017)/21.017
|
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Table :
"","","","(dollars in millions) Increase/ (Decrease)",""
"Years Ended December 31,","2019","2018","2019 vs. 2018",""
"Cost of services ","$10,655","$10,859","$(204)","(1.9)%"
"Cost of wireless equipment ","4,733","4,560","173","3.8"
"Selling, general and administrative expense ","8,188","7,689","499","6.5"
"Depreciation and amortization expense ","4,105","4,258","(153)","(3.6)"
"Total Operating Expenses ","$ 27,681","$ 27,366","$ 315","1.2"
Question : What is the change in Cost of services from 2018 to 2019?
|
10.655-10.859
|
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Table :
"","","","(dollars in millions) Increase/ (Decrease)",""
"Years Ended December 31,","2019","2018","2019 vs. 2018",""
"Cost of services ","$10,655","$10,859","$(204)","(1.9)%"
"Cost of wireless equipment ","4,733","4,560","173","3.8"
"Selling, general and administrative expense ","8,188","7,689","499","6.5"
"Depreciation and amortization expense ","4,105","4,258","(153)","(3.6)"
"Total Operating Expenses ","$ 27,681","$ 27,366","$ 315","1.2"
Question : What is the change in Cost of wireless equipment from 2018 to 2019?
|
4.733-4.560
|
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Table :
"","","","(dollars in millions) Increase/ (Decrease)",""
"Years Ended December 31,","2019","2018","2019 vs. 2018",""
"Cost of services ","$10,655","$10,859","$(204)","(1.9)%"
"Cost of wireless equipment ","4,733","4,560","173","3.8"
"Selling, general and administrative expense ","8,188","7,689","499","6.5"
"Depreciation and amortization expense ","4,105","4,258","(153)","(3.6)"
"Total Operating Expenses ","$ 27,681","$ 27,366","$ 315","1.2"
Question : What is the change in Selling, general and administrative expense from 2018 to 2019?
|
8.188-7.689
|
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|
Table :
"","","Consolidated",""
"","2019","2018","Change"
"Product Revenue","US$’000","US$’000","%"
"Altium Designer software licenses","62,377","51,309","22%"
"Altium Designer subscriptions","58,468","51,522","13%"
"Octopart search advertising","17,940","11,968","50%"
"TASKING software licenses","12,293","8,526","44%"
"TASKING maintenance","5,741","4,709","22%"
"Altium Nexus","6,635","4,848","37%"
"Service revenue","3,655","4,833","(25%)"
"Other","4,710","2,461","91%"
"Total Product Revenue","171,819","140,176","23%"
Question : What is the percentage of altium designer software licenses in total product revenue in 2018?
|
51.309/140.176
|
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|
Table :
"","","Consolidated",""
"","2019","2018","Change"
"Product Revenue","US$’000","US$’000","%"
"Altium Designer software licenses","62,377","51,309","22%"
"Altium Designer subscriptions","58,468","51,522","13%"
"Octopart search advertising","17,940","11,968","50%"
"TASKING software licenses","12,293","8,526","44%"
"TASKING maintenance","5,741","4,709","22%"
"Altium Nexus","6,635","4,848","37%"
"Service revenue","3,655","4,833","(25%)"
"Other","4,710","2,461","91%"
"Total Product Revenue","171,819","140,176","23%"
Question : What is the percentage of TASKING software licenses in total product revenue in 2018?
|
8.526/140.176
|
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|
Table :
"At 31 March","2019 £m","2018 £m","2017 £m"
"Loans and other borrowings","16,876","14,275","12,713"
"Less:","","",""
"Cash and cash equivalents","(1,666)","(528)","(528)"
"Current asset investments","(3,214)","(3,022)","(1,520)"
"","11,996","10,725","10,665"
"Adjustments:","","",""
"To retranslate debt balances at swap rates where hedged by currency swaps","(701)","(874)","(1,419)"
"To remove accrued interest applied to reflect the effective interest method and fair value adjustments","(260)","(224)","(314)"
"Net debt","11,035","9,627","8,932"
Question : What was the change in the Loans and other borrowings from 2018 to 2019?
|
16.876 - 14.275
|
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Table :
"At 31 March","2019 £m","2018 £m","2017 £m"
"Loans and other borrowings","16,876","14,275","12,713"
"Less:","","",""
"Cash and cash equivalents","(1,666)","(528)","(528)"
"Current asset investments","(3,214)","(3,022)","(1,520)"
"","11,996","10,725","10,665"
"Adjustments:","","",""
"To retranslate debt balances at swap rates where hedged by currency swaps","(701)","(874)","(1,419)"
"To remove accrued interest applied to reflect the effective interest method and fair value adjustments","(260)","(224)","(314)"
"Net debt","11,035","9,627","8,932"
Question : What is the average Cash and cash equivalents for 2017-2019?
|
-(1.666 + 528 + 528) / 3
|
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|
Table :
"At 31 March","2019 £m","2018 £m","2017 £m"
"Loans and other borrowings","16,876","14,275","12,713"
"Less:","","",""
"Cash and cash equivalents","(1,666)","(528)","(528)"
"Current asset investments","(3,214)","(3,022)","(1,520)"
"","11,996","10,725","10,665"
"Adjustments:","","",""
"To retranslate debt balances at swap rates where hedged by currency swaps","(701)","(874)","(1,419)"
"To remove accrued interest applied to reflect the effective interest method and fair value adjustments","(260)","(224)","(314)"
"Net debt","11,035","9,627","8,932"
Question : What is the percentage change in the Net debt from 2018 to 2019?
|
11.035 / 9.627 - 1
|
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|
Table :
"","Estimated Useful Lives (years) (1)","December 31, 2019","December 31, 2018"
"Towers","Up to 20","$13,930.7","$12,777.9"
"Equipment (2)","2 - 20","1,897.3","1,667.3"
"Buildings and improvements","3 - 32","638.9","628.5"
"Land and improvements (3)","Up to 20","2,486.1","2,285.4"
"Construction-in-progress","","372.6","358.1"
"Total","","19,325.6","17,717.2"
"Less accumulated depreciation","","(7,241.2)","(6,470.1)"
"Property and equipment, net","","$12,084.4","$11,247.1"
Question : What was the percentage change in Property and equipment, net between 2018 and 2019?
|
(12.084.4-11.247.1)/11.247.1
|
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|
Table :
"","","Year ended December 31,",""
"","2018","2019","Change"
"Amounts in thousands of U.S. dollars","","",""
"Net cash provided by operating activities","$283,710","$317,423","$33,713"
"Net cash used in investing activities","(692,999)","(442,978)","250,021"
"Net cash provided by financing activities","368,120","50,066","(318,054)"
Question : What was the percentage change in net cash provided by operating activities from 2018 to 2019?
|
(317.423- 283.710)/283.710
|
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|
Table :
"","","Year ended December 31,",""
"","2018","2019","Change"
"Amounts in thousands of U.S. dollars","","",""
"Net cash provided by operating activities","$283,710","$317,423","$33,713"
"Net cash used in investing activities","(692,999)","(442,978)","250,021"
"Net cash provided by financing activities","368,120","50,066","(318,054)"
Question : What was the percentage change in net cash provided by financing activities from 2018 to 2019?
|
(50.066 - 368.120)/368.120
|
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|
Table :
"Years","Pension Benefits","Other Long Term Benefits"
"2020","32","7"
"2021","29","7"
"2022","32","5"
"2023","41","6"
"2024","51","9"
"From 2025 to 2029","272","35"
Question : What is the average benefit payments for 2020 to 2021?
|
(32+29) / 2
|
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|
Table :
"Years","Pension Benefits","Other Long Term Benefits"
"2020","32","7"
"2021","29","7"
"2022","32","5"
"2023","41","6"
"2024","51","9"
"From 2025 to 2029","272","35"
Question : What is the average benefit payments for 2021 to 2022?
|
(29+32) / 2
|
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|
Table :
"Years","Pension Benefits","Other Long Term Benefits"
"2020","32","7"
"2021","29","7"
"2022","32","5"
"2023","41","6"
"2024","51","9"
"From 2025 to 2029","272","35"
Question : What is the average benefit payments for 2022 to 2023?
|
(32+41) / 2
|
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|
Table :
"","Period from January 1 to August 30, 2019","Period from November 30 to December 31, 2018"
"Revenue","$89,925","$12,053"
"Time charter, voyage and port terminal expenses","(3,976)","(546)"
"Direct vessel expenses","(44,088)","(5,282)"
"General and administrative expenses","(6,706)","(873)"
"Depreciation and amortization","(22,858)","(3,060)"
"Interest expense and finance cost","(10,519)","(1,204)"
"Other expense, net","(5,896)","(336)"
"Net (loss)/income from discontinued operations","$(4,118)","$752"
"Less: Net loss/(income) attributable to the noncontrolling interest","$3,968","$(725)"
"Net (loss)/income attributable to Navios Holdings common stockholders","$(150)","$27"
Question : What was the percentage change in Interest expense and finance cost between 2018 and 2019?
|
(-10.519-(-1.204))/-1.204
|
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|
Table :
"","","September 30,"
"","2019","2018"
"","","(in thousands)"
"Balance at beginning of year","$ 9,942","$ 13,248"
"Additions (reductions) for tax positions taken in prior years","8,458","(80)"
"Recognition of benefits from expiration of statutes","(776)","(1,770)"
"Additions for tax positions related to the current year","951","713"
"Reductions for tax positions related to acquisitions","—","(2,169)"
"Balance at end of year","$18,575","$9,942"
Question : What is the percentage change in additions for tax positions related to the current year in 2019 from 2018?
|
(951-713)/713
|
Return the numerical equation that answers the question over the table
|
Table :
"","13 Weeks Ended","","52 Weeks Ended",""
"","June 1, 2019","June 2, 2018","June 1, 2019","June 2, 2018"
"Net income (loss) attributable to Cal-Maine Foods, inc.","$(19,761)","$71,767","$54,229","$125,932"
"Cumulative losses to be recovered prior to payment of dividend at beginning of the period","—","(20,488)","—","(74,653)"
"Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend","$(19,761)","$51,279","$54,229","$51,279"
"1/3 of net income attributable to Cal-Maine Foods, Inc.","—","","",""
"Common stock outstanding (shares)","43,894","","",""
"Class A common stock outstanding (shares)","4,800","","",""
"Total common stock outstanding (shares)","48,694","","",""
"Dividends per common share*","$-","$0.351","$0.506","$0.351"
Question : What is the increase / (decrease) in the Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend in 2019 compared to 2018?
|
(19.761) / 51.279 - 1
|
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|
Table :
"","13 Weeks Ended","","52 Weeks Ended",""
"","June 1, 2019","June 2, 2018","June 1, 2019","June 2, 2018"
"Net income (loss) attributable to Cal-Maine Foods, inc.","$(19,761)","$71,767","$54,229","$125,932"
"Cumulative losses to be recovered prior to payment of dividend at beginning of the period","—","(20,488)","—","(74,653)"
"Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend","$(19,761)","$51,279","$54,229","$51,279"
"1/3 of net income attributable to Cal-Maine Foods, Inc.","—","","",""
"Common stock outstanding (shares)","43,894","","",""
"Class A common stock outstanding (shares)","4,800","","",""
"Total common stock outstanding (shares)","48,694","","",""
"Dividends per common share*","$-","$0.351","$0.506","$0.351"
Question : What percentage of the class A common stock outstanding shares are a part of the total common stock outstanding shares?
|
4.800 / 48.694
|
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|
Table :
"","13 Weeks Ended","","52 Weeks Ended",""
"","June 1, 2019","June 2, 2018","June 1, 2019","June 2, 2018"
"Net income (loss) attributable to Cal-Maine Foods, inc.","$(19,761)","$71,767","$54,229","$125,932"
"Cumulative losses to be recovered prior to payment of dividend at beginning of the period","—","(20,488)","—","(74,653)"
"Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend","$(19,761)","$51,279","$54,229","$51,279"
"1/3 of net income attributable to Cal-Maine Foods, Inc.","—","","",""
"Common stock outstanding (shares)","43,894","","",""
"Class A common stock outstanding (shares)","4,800","","",""
"Total common stock outstanding (shares)","48,694","","",""
"Dividends per common share*","$-","$0.351","$0.506","$0.351"
Question : What is the dividend payout ration in year ending June 2018?
|
(48.694 * 0.351) / 51.279
|
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|
Table :
"","June 1, 2019","June 2, 2018","June 3, 2017"
"Net income (loss) attributable to Cal-Maine Foods, Inc.","$54,229","$125,932","$(74,278)"
"Basic weighted-average common shares (including Class A)","48,467","48,353","48,362"
"Effect of dilutive securities:","","",""
"Common stock options and restricted stock","122","115","—"
"Dilutive potential common shares","48,589","48,468","48,362"
"Net income (loss) per common share:","","",""
"Basic","$1.12","$2.60","$(1.54)"
"Diluted","$1.12","$2.60","$(1.54)"
Question : What is the increase / decrease in the number of dilutive potential common shares from 2018 to 2019?
|
48.589 - 48.468
|
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|
Table :
"","Amortized Cost","Unrealized Gains","Unrealized Losses","Fair Value"
"","","(U.S. $ in thousands)","",""
"Debt Investments","","","",""
"Marketable debt securities","","","",""
"U.S. treasury securities","$101,563","$203","$(7)","101,759"
"Agency securities","26,936","33","(3)","26,966"
"Certificates of deposit and time deposits","24,126","—","—","24,126"
"Commercial paper","94,035","—","—","94,035"
"Corporate debt securities","201,552","292","(24)","201,820"
"Total debt investments","448,212","528","(34)","448,706"
"Equity Investments","","","",""
"Marketable equity securities","20,270","38,662","—","58,932"
"Non-marketable equity securities","3,000","—","—","3,000"
"Total equity investments","23,270","38,662","—","61,932"
"Total investments","$471,482","$39,190","$(34)","$510,638"
Question : What is the difference in the total debt investments and the total equity investments, based on amortized cost?
|
448.212-23.270
|
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|
Table :
"","Amortized Cost","Unrealized Gains","Unrealized Losses","Fair Value"
"","","(U.S. $ in thousands)","",""
"Debt Investments","","","",""
"Marketable debt securities","","","",""
"U.S. treasury securities","$101,563","$203","$(7)","101,759"
"Agency securities","26,936","33","(3)","26,966"
"Certificates of deposit and time deposits","24,126","—","—","24,126"
"Commercial paper","94,035","—","—","94,035"
"Corporate debt securities","201,552","292","(24)","201,820"
"Total debt investments","448,212","528","(34)","448,706"
"Equity Investments","","","",""
"Marketable equity securities","20,270","38,662","—","58,932"
"Non-marketable equity securities","3,000","—","—","3,000"
"Total equity investments","23,270","38,662","—","61,932"
"Total investments","$471,482","$39,190","$(34)","$510,638"
Question : Based on fair value, what is the percentage constitution of U.S. treasury securities among the total debt investments?
|
101.759/448.706
|
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|
Table :
"","Amortized Cost","Unrealized Gains","Unrealized Losses","Fair Value"
"","","(U.S. $ in thousands)","",""
"Debt Investments","","","",""
"Marketable debt securities","","","",""
"U.S. treasury securities","$101,563","$203","$(7)","101,759"
"Agency securities","26,936","33","(3)","26,966"
"Certificates of deposit and time deposits","24,126","—","—","24,126"
"Commercial paper","94,035","—","—","94,035"
"Corporate debt securities","201,552","292","(24)","201,820"
"Total debt investments","448,212","528","(34)","448,706"
"Equity Investments","","","",""
"Marketable equity securities","20,270","38,662","—","58,932"
"Non-marketable equity securities","3,000","—","—","3,000"
"Total equity investments","23,270","38,662","—","61,932"
"Total investments","$471,482","$39,190","$(34)","$510,638"
Question : Based on amortized cost, what is the percentage constitution of total equity investments among the total investments?
|
23.270/471.482
|
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|
Table :
"","","For the Years Ended December 31,",""
"","2019","2018","2017"
"Cost of revenues—product sales: Software royalties, amortization, and intellectual property licenses","$19","$13","$10"
"Cost of revenues—subscription, licensing, and other revenues: Game Operations and Distribution Costs","1","2","1"
"Cost of revenues—subscription, licensing, and other revenues: Software royalties, amortization, and intellectual property licenses","1","3","3"
"Product development","53","61","57"
"Sales and marketing","10","15","15"
"General and administrative","82","115","92"
"Share-based compensation expense before income taxes","166","209","178"
"Income tax benefit","(29)","(46)","(34)"
"Total share-based compensation expense, net of income tax benefit","$137","$163","$144"
Question : What was the percentage change in General and administrative expenses between 2017 and 2018?
|
(115-92)/92
|
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|
Table :
"(IN MILLIONS)","Year Ended December 31,",""
"","2019","2018"
"Contract assets","$218","$210"
"Contract liabilities","$346","$359"
Question : What is the percentage change in the contract assets from 2018 to 2019?
|
(218-210)/210
|
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|
Table :
"(IN MILLIONS)","Year Ended December 31,",""
"","2019","2018"
"Contract assets","$218","$210"
"Contract liabilities","$346","$359"
Question : What is the percentage change in the contract liabilities from 2018 to 2019?
|
(346-359)/359
|
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|
Table :
"(IN MILLIONS)","Year Ended December 31,",""
"","2019","2018"
"Contract assets","$218","$210"
"Contract liabilities","$346","$359"
Question : What is the change in the contract assets from 2018 to 2019?
|
218-210
|
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|
Table :
"","April 27, 2019","April 28, 2018","April 29, 2017"
"Numerator:","","",""
"Net Income (in millions)","$91.6","$57.2","$92.9"
"Denominator:","","",""
"Denominator for Basic Earnings Per Share-Weighted Average Shares","","",""
"Outstanding and Vested/Unissued Restricted Stock Units","37,405,298","37,281,630","37,283,096"
"Dilutive Potential Common Shares-Employee Stock Options,","","",""
"Restricted Stock Awards and Restricted Stock Units","264,262","260,269","202,605"
"Denominator for Diluted Earnings Per Share","37,669,560","37,541,899","37,485,701"
"Basic and Diluted Income Per Share:","","",""
"Basic Income Per Share","$2.45","$1.54","$2.49"
"Diluted Income Per Share","$2.43","$1.52","$2.48"
Question : What was the change in the Net income from 2018 to 2019?
|
91.6 - 57.2
|
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|
Table :
"","April 27, 2019","April 28, 2018","April 29, 2017"
"Numerator:","","",""
"Net Income (in millions)","$91.6","$57.2","$92.9"
"Denominator:","","",""
"Denominator for Basic Earnings Per Share-Weighted Average Shares","","",""
"Outstanding and Vested/Unissued Restricted Stock Units","37,405,298","37,281,630","37,283,096"
"Dilutive Potential Common Shares-Employee Stock Options,","","",""
"Restricted Stock Awards and Restricted Stock Units","264,262","260,269","202,605"
"Denominator for Diluted Earnings Per Share","37,669,560","37,541,899","37,485,701"
"Basic and Diluted Income Per Share:","","",""
"Basic Income Per Share","$2.45","$1.54","$2.49"
"Diluted Income Per Share","$2.43","$1.52","$2.48"
Question : What is the average Outstanding and Vested/Unissued Restricted Stock Units for 2017-2019?
|
(37.405.298 + 37.281.630 + 37.283.096) / 3
|
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|
Table :
"Taxation","",""
"","2019 €m","2018 €m"
"Income tax (expense)/credit:","(1,496)","879"
"Tax on adjustments to derive adjusted profit before tax","(206)","(188)"
"Deferred tax following revaluation of investments in Luxembourg","(488)","(330)"
"Luxembourg deferred tax asset recognised","–","(1,603)"
"Deferred tax on use of Luxembourg losses in the year","320","304"
"Tax on the Safaricom transaction","–","110"
"Derecognition of a deferred tax asset in Spain","1,166","–"
"Adjusted income tax expense for calculating adjusted tax rate1","(704)","(828)"
"Loss)/profit before tax","(2,613)","3,878"
"Adjustments to derive adjusted profit before tax (see earnings per share)","5,149","530"
"Adjusted profit before tax1","2,536","4,408"
"Share of adjusted results in associates and joint ventures","348","(389)"
"Adjusted profit before tax for calculating adjusted effective tax rate","2,884","4,019"
"Adjusted effective tax rate1","24.4%","20.6%"
Question : What is the average adjusted profit before tax?
|
(2.536+4.408)/2
|
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|
Table :
"Taxation","",""
"","2019 €m","2018 €m"
"Income tax (expense)/credit:","(1,496)","879"
"Tax on adjustments to derive adjusted profit before tax","(206)","(188)"
"Deferred tax following revaluation of investments in Luxembourg","(488)","(330)"
"Luxembourg deferred tax asset recognised","–","(1,603)"
"Deferred tax on use of Luxembourg losses in the year","320","304"
"Tax on the Safaricom transaction","–","110"
"Derecognition of a deferred tax asset in Spain","1,166","–"
"Adjusted income tax expense for calculating adjusted tax rate1","(704)","(828)"
"Loss)/profit before tax","(2,613)","3,878"
"Adjustments to derive adjusted profit before tax (see earnings per share)","5,149","530"
"Adjusted profit before tax1","2,536","4,408"
"Share of adjusted results in associates and joint ventures","348","(389)"
"Adjusted profit before tax for calculating adjusted effective tax rate","2,884","4,019"
"Adjusted effective tax rate1","24.4%","20.6%"
Question : What is the average deferred tax on use of luxembourg losses?
|
(320+304)/2
|
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|
Table :
"","December 31, 2019","December 31, 2018","December 31, 2017"
"Cost of sales","22","23","12"
"Selling, general and administrative","46","67","31"
"Research and development","77","35","18"
"Total pre-payroll tax and social contribution compensation","145","125","61"
Question : What was the increase ./ (decrease) in the cost of sales from 2018 to 2019?
|
22 - 23
|
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|
Table :
"","December 31, 2019","December 31, 2018","December 31, 2017"
"Cost of sales","22","23","12"
"Selling, general and administrative","46","67","31"
"Research and development","77","35","18"
"Total pre-payroll tax and social contribution compensation","145","125","61"
Question : What was the average of Selling, general and administrative?
|
(46 + 67 + 31) / 3
|
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|
Table :
"","December 31, 2019","December 31, 2018","December 31, 2017"
"Cost of sales","22","23","12"
"Selling, general and administrative","46","67","31"
"Research and development","77","35","18"
"Total pre-payroll tax and social contribution compensation","145","125","61"
Question : What was the percentage increase / (decrease) in the Research and development from 2018 to 2019?
|
77 / 35 - 1
|
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|
Table :
"","Year ended June 30,",""
"(In thousands)","2019","2018"
"Audit fees (1)","$4,598","$4,701"
"Audit-related fees (2)","—","—"
"Tax fees (3)","108","116"
"All other fees (4)","40","101"
"Total","$4,746","$4,918"
Question : In year ended 2019, what is the Audit fees expressed as a percentage of total fees?
|
4.598/4.746
|
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|
Table :
"","Year ended June 30,",""
"(In thousands)","2019","2018"
"Audit fees (1)","$4,598","$4,701"
"Audit-related fees (2)","—","—"
"Tax fees (3)","108","116"
"All other fees (4)","40","101"
"Total","$4,746","$4,918"
Question : What is the average annual total Fees for Fiscal year 2019 and 2018?
|
(4.746+4.918)/2
|
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|
Table :
"","Year ended June 30,",""
"(In thousands)","2019","2018"
"Audit fees (1)","$4,598","$4,701"
"Audit-related fees (2)","—","—"
"Tax fees (3)","108","116"
"All other fees (4)","40","101"
"Total","$4,746","$4,918"
Question : What is the Tax fees for fiscal year 2019 expressed as a percentage of total fees?
|
108/4.746
|
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|
Table :
"","December 31,",""
"","2019","2018"
"Cable-ships and submersibles","$ 246.5","$ 251.1"
"Equipment, furniture and fixtures, and software","214.1","148.0"
"Building and leasehold improvements","48.9","47.3"
"Land","36.8","32.8"
"Construction in progress","14.3","12.9"
"Plant and transportation equipment","13.5","12.0"
"","574.1","504.1"
"Less: Accumulated depreciation","168.3","127.8"
"Total","$ 405.8","$ 376.3"
Question : What is the increase / (decrease) in the Cable-ships and submersibles from 2018 to 2019?
|
246.5 - 251.1
|
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|
Table :
"","December 31,",""
"","2019","2018"
"Cable-ships and submersibles","$ 246.5","$ 251.1"
"Equipment, furniture and fixtures, and software","214.1","148.0"
"Building and leasehold improvements","48.9","47.3"
"Land","36.8","32.8"
"Construction in progress","14.3","12.9"
"Plant and transportation equipment","13.5","12.0"
"","574.1","504.1"
"Less: Accumulated depreciation","168.3","127.8"
"Total","$ 405.8","$ 376.3"
Question : What is the average Equipment, furniture and fixtures, and software?
|
(214.1 + 148.0) / 2
|
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|
Table :
"","December 31,",""
"","2019","2018"
"Cable-ships and submersibles","$ 246.5","$ 251.1"
"Equipment, furniture and fixtures, and software","214.1","148.0"
"Building and leasehold improvements","48.9","47.3"
"Land","36.8","32.8"
"Construction in progress","14.3","12.9"
"Plant and transportation equipment","13.5","12.0"
"","574.1","504.1"
"Less: Accumulated depreciation","168.3","127.8"
"Total","$ 405.8","$ 376.3"
Question : What is the average Building and leasehold improvements?
|
(48.9 + 47.3) / 2
|
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|
Table :
"","2019","2018","2017"
"","","(in thousands, except per share amounts)",""
"Net income for basic and diluted net income per share","$467,468","$451,779","$257,692"
"Weighted average common shares-basic","170,425","187,672","198,069"
"Effect of dilutive potential common shares:","","",""
"Incremental shares from assumed conversion of convertible notes (1)","4,909","2,749","1,298"
"Convertible note hedge warrant shares (2)","2,698","485","112"
"Restricted stock units","1,236","1,385","1,800"
"Stock options","178","278","335"
"Employee stock purchase rights","13","36","27"
"Dilutive potential common shares","9,034","4,933","3,572"
"Weighted average common shares-diluted","179,459","192,605","201,641"
"Net income per common share-basic","$2.74","$2.41","$1.30"
"Net income per common share-diluted","$2.60","$2.35","$1.28"
Question : What was the change in Net income per common share-diluted in 2019 from 2018?
|
2.60-2.35
|
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|
Table :
"","2019","2018","2017"
"","","(in thousands, except per share amounts)",""
"Net income for basic and diluted net income per share","$467,468","$451,779","$257,692"
"Weighted average common shares-basic","170,425","187,672","198,069"
"Effect of dilutive potential common shares:","","",""
"Incremental shares from assumed conversion of convertible notes (1)","4,909","2,749","1,298"
"Convertible note hedge warrant shares (2)","2,698","485","112"
"Restricted stock units","1,236","1,385","1,800"
"Stock options","178","278","335"
"Employee stock purchase rights","13","36","27"
"Dilutive potential common shares","9,034","4,933","3,572"
"Weighted average common shares-diluted","179,459","192,605","201,641"
"Net income per common share-basic","$2.74","$2.41","$1.30"
"Net income per common share-diluted","$2.60","$2.35","$1.28"
Question : What was the percentage change in Net income per common share-diluted in 2019 from 2018?
|
(2.60-2.35)/2.35
|
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|
Table :
"","Years ended December 31,",""
"","2019","2018"
"Interest expense on Term Loans","$8,073","$101,087"
"Amortization of debt issuance costs","5,685","16,308"
"Other interest expense ","2,120","6,949"
"Total interest expense, net","$15,878","$124,344"
Question : What is the change in Interest expense on Term Loans between December 31, 2018 and 2019?
|
8.073-101.087
|
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|
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