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Table :
"(in thousands of $)","2019","2018","2017"
"The Cool Pool (i)","39,666","151,152","59,838"
"Magni Partners (ii)","(858)","(375)","(260)"
"Borr Drilling (iii)","542","—","—"
"2020 Bulkers (iv)","265","—","—"
"Total","39,615","150,777","59,578"
Question : What was the percentage change in total transaction with other related parties from 2017 to 2018?
|
(150.777 - 59.578)/59.578
|
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|
Table :
"","","","Fiscal Year","",""
"","2019","2018","2017","2016","2015"
"Company-operated restaurants:","","","","",""
"Beginning of period","137","276","417","413","431"
"New","—","1","2","4","2"
"Refranchised","—","(135)","(178)","(1)","(21)"
"Closed","—","(5)","(15)","—","(6)"
"Acquired from franchisees","—","—","50","1","7"
"End of period total","137","137","276","417","413"
"% of system","6%","6%","12%","18%","18%"
"Franchise restaurants:","","","","",""
"Beginning of period","2,100","1,975","1,838","1,836","1,819"
"New","19","11","18","12","16"
"Refranchised","—","135","178","1","21"
"Closed","(13)","(21)","(9)","(10)","(13)"
"Sold to company","—","—","(50)","(1)","(7)"
"End of period total","2,106","2,100","1,975","1,838","1,836"
"% of system","94%","94%","88%","82%","82%"
"System end of period total","2,243","2,237","2,251","2,255","2,249"
Question : What is the difference in the number of company-operated restaurants between 2017 and 2018 at end of period total?
|
276 - 137
|
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Table :
"","","","Fiscal Year","",""
"","2019","2018","2017","2016","2015"
"Company-operated restaurants:","","","","",""
"Beginning of period","137","276","417","413","431"
"New","—","1","2","4","2"
"Refranchised","—","(135)","(178)","(1)","(21)"
"Closed","—","(5)","(15)","—","(6)"
"Acquired from franchisees","—","—","50","1","7"
"End of period total","137","137","276","417","413"
"% of system","6%","6%","12%","18%","18%"
"Franchise restaurants:","","","","",""
"Beginning of period","2,100","1,975","1,838","1,836","1,819"
"New","19","11","18","12","16"
"Refranchised","—","135","178","1","21"
"Closed","(13)","(21)","(9)","(10)","(13)"
"Sold to company","—","—","(50)","(1)","(7)"
"End of period total","2,106","2,100","1,975","1,838","1,836"
"% of system","94%","94%","88%","82%","82%"
"System end of period total","2,243","2,237","2,251","2,255","2,249"
Question : For franchise restaurants, what is the average end of period total for 2018 and 2019?
|
(2.106 + 2.100)/2
|
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Table :
"","","","Fiscal Year","",""
"","2019","2018","2017","2016","2015"
"Company-operated restaurants:","","","","",""
"Beginning of period","137","276","417","413","431"
"New","—","1","2","4","2"
"Refranchised","—","(135)","(178)","(1)","(21)"
"Closed","—","(5)","(15)","—","(6)"
"Acquired from franchisees","—","—","50","1","7"
"End of period total","137","137","276","417","413"
"% of system","6%","6%","12%","18%","18%"
"Franchise restaurants:","","","","",""
"Beginning of period","2,100","1,975","1,838","1,836","1,819"
"New","19","11","18","12","16"
"Refranchised","—","135","178","1","21"
"Closed","(13)","(21)","(9)","(10)","(13)"
"Sold to company","—","—","(50)","(1)","(7)"
"End of period total","2,106","2,100","1,975","1,838","1,836"
"% of system","94%","94%","88%","82%","82%"
"System end of period total","2,243","2,237","2,251","2,255","2,249"
Question : For franchise restaurants, what is the percentage increase of end of period total from 2015 to 2016?
|
(1.838 - 1.836)/ 1.836
|
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Table :
"","2015 2","2016 3","2017 4","2018 4,5","2019 4"
"Adjusted EBITDA","$3,206","$3,743","$4,149","$4,725","$4,917"
"Cash Taxes","(107)","(98)","(137)","(172)","(168)"
"Maintenance Capex","(124)","(159)","(115)","(150)","(160)"
"Corporate Capex","(26)","(27)","(17)","(9)","(11)"
"Numerator","$2,948","$3,459","$3,880","$4,394","$4,579"
"Gross PPE","$14,397","$15,652","$16,950","$17,717","$19,326"
"Gross Intangibles","12,671","14,795","16,183","16,323","18,474"
"Gross Goodwill6","4,240","4,510","4,879","4,797","5,492"
"Denominator","$31,308","$34,957","$38,012","$38,837","$43,292"
"ROIC","9.4%","9.9%","10.2%","11.3%","10.6%"
Question : What was the percentage change in gross goodwill between 2018 and 2019?
|
(5.492-4.797)/4.797
|
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Table :
"","2019","2018"
"Beginning balance","$65,542","$22,173"
"Provision charged to expense","29,849","55,152"
"Deductions","(40,352)","(11,783)"
"Ending balance","55,039","$65,542"
Question : What is the change in beginning balance of allowance of doubtful accounts from 2018 to 2019?
|
65.542-22.173
|
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Table :
"","Fiscal Year Ended August 31,","",""
"","2019","2018","2017"
"Expected dividend yield","0.6%","0.6%","0.8%"
"Risk-free interest rate","2.3%","1.4%","0.5%"
"Expected volatility(1)","28.6%","23.0%","33.0%"
"Expected life","0.5 years","0.5 years","0.5 years"
Question : What was the percentage change in expected volatility between 2018 and 2019?
|
28.6-23.0
|
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Table :
"","Fiscal Year Ended August 31,","",""
"","2019","2018","2017"
"Expected dividend yield","0.6%","0.6%","0.8%"
"Risk-free interest rate","2.3%","1.4%","0.5%"
"Expected volatility(1)","28.6%","23.0%","33.0%"
"Expected life","0.5 years","0.5 years","0.5 years"
Question : What was the percentage change in Expected dividend yield between 2017 and 2018?
|
0.6-0.8
|
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Table :
"(Dollars in Millions)","April 27, 2019","April 28, 2018"
"Balance at Beginning of Fiscal Year","$1.4","$1.3"
"Increases for Positions Related to the Prior Years","1.8","—"
"Increases for Positions Related to the Current Year","0.9","0.1"
"Decreases for Positions Related to the Prior Years","—","—"
"Lapsing of Statutes of Limitations","(1.0)","—"
"Balance at End of Fiscal Year","$3.1","$1.4"
Question : What was the change in the Balance at Beginning of Fiscal Year from 2018 to 2019?
|
1.4 - 1.3
|
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Table :
"(Dollars in Millions)","April 27, 2019","April 28, 2018"
"Balance at Beginning of Fiscal Year","$1.4","$1.3"
"Increases for Positions Related to the Prior Years","1.8","—"
"Increases for Positions Related to the Current Year","0.9","0.1"
"Decreases for Positions Related to the Prior Years","—","—"
"Lapsing of Statutes of Limitations","(1.0)","—"
"Balance at End of Fiscal Year","$3.1","$1.4"
Question : What was the average Increases for Positions Related to the Prior Year for 2018 and 2019?
|
(1.8 + 0) / 2
|
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Table :
"","Chris Lien","Wister Walcott","Robert Bertz"
"Termination after Change of Control:","","",""
"Cash Severance(1)","$1,200,000","$450,000","$254,063"
"Post-termination COBRA Reimbursement(2)","48,160","—","11,098"
"Acceleration of Stock Options and RSUs(3)","—","108,675","55,200"
"Total","$1,248,160","$558,675","$320,361"
"Termination not in connection with Change of Control:","","",""
"Cash Severance(4)","$600,000","$225,000","$103,125"
"Post-termination COBRA Reimbursement(5)","24,080","—","5,549"
"Total","$624,080","$225,000","$108,674"
Question : What is the total cash severance paid by the company if they were to terminate Chris Lien, Mister Walcott and Robert Bertz after Change of Control?
|
254.063 + 450.000 + 1.200.000
|
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Table :
"","Chris Lien","Wister Walcott","Robert Bertz"
"Termination after Change of Control:","","",""
"Cash Severance(1)","$1,200,000","$450,000","$254,063"
"Post-termination COBRA Reimbursement(2)","48,160","—","11,098"
"Acceleration of Stock Options and RSUs(3)","—","108,675","55,200"
"Total","$1,248,160","$558,675","$320,361"
"Termination not in connection with Change of Control:","","",""
"Cash Severance(4)","$600,000","$225,000","$103,125"
"Post-termination COBRA Reimbursement(5)","24,080","—","5,549"
"Total","$624,080","$225,000","$108,674"
Question : What is the value of Wister Walcott's cash severance as a percentage of Chris Lien's under termination after Change of Control?
|
450.000/1.200.000
|
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Table :
"","Chris Lien","Wister Walcott","Robert Bertz"
"Termination after Change of Control:","","",""
"Cash Severance(1)","$1,200,000","$450,000","$254,063"
"Post-termination COBRA Reimbursement(2)","48,160","—","11,098"
"Acceleration of Stock Options and RSUs(3)","—","108,675","55,200"
"Total","$1,248,160","$558,675","$320,361"
"Termination not in connection with Change of Control:","","",""
"Cash Severance(4)","$600,000","$225,000","$103,125"
"Post-termination COBRA Reimbursement(5)","24,080","—","5,549"
"Total","$624,080","$225,000","$108,674"
Question : Under termination after Change of Control, what is the average value of Chris Lien's and Robert Bertz's post-termination COBRA Reimbursement?
|
(48.160 + 11.098)/2
|
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Table :
"Name","Ratio to median remuneration","% increase in remuneration in the financial year"
"Non-executive directors","",""
"N Chandrasekaran@","-","-"
"Aman Mehta","51.55","5.00"
"V Thyagarajan*","^","^"
"Prof Clayton M Christensen**","^","^"
"Dr Ron Sommer","36.00","4.76"
"O P Bhatt","35.18","7.50"
"Aarthi Subramanian@@","-","-"
"Dr Pradeep Kumar Khosla","24.55","^^"
"Hanne Sorensen***","^","^"
"Keki Mistry***","^","^"
"Don Callahan****","^","^"
"Executive directors","",""
"Rajesh Gopinathan","262.30","28.31"
"N Ganapathy Subramaniam","190.01","24.88"
"Chief Financial Officer","",""
"Ramakrishnan V","-","22.58"
"Company Secretary","",""
"Rajendra Moholkar","-","18.23"
Question : What is the average % increase in remuneration in the financial year for the Director, Chief Executive Officer, Chief Financial Officer and Company Secretary?
|
(5.00 + 4.76 + 7.50 + 28.31 + 24.88 + 22.58 + 18.23)/7
|
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Table :
"Name","Ratio to median remuneration","% increase in remuneration in the financial year"
"Non-executive directors","",""
"N Chandrasekaran@","-","-"
"Aman Mehta","51.55","5.00"
"V Thyagarajan*","^","^"
"Prof Clayton M Christensen**","^","^"
"Dr Ron Sommer","36.00","4.76"
"O P Bhatt","35.18","7.50"
"Aarthi Subramanian@@","-","-"
"Dr Pradeep Kumar Khosla","24.55","^^"
"Hanne Sorensen***","^","^"
"Keki Mistry***","^","^"
"Don Callahan****","^","^"
"Executive directors","",""
"Rajesh Gopinathan","262.30","28.31"
"N Ganapathy Subramaniam","190.01","24.88"
"Chief Financial Officer","",""
"Ramakrishnan V","-","22.58"
"Company Secretary","",""
"Rajendra Moholkar","-","18.23"
Question : What is the difference in ratio to median remuneration between the two Executive Directors?
|
262.30 - 190.01
|
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Table :
"","2019","2018"
"","£ million","£ million"
"Current","0.7","0.3"
"Non-current","0.1","0.8"
"","0.8","1.1"
Question : What was the change in the amount of current government grants?
|
0.7-0.3
|
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Table :
"","2019","2018"
"","£ million","£ million"
"Current","0.7","0.3"
"Non-current","0.1","0.8"
"","0.8","1.1"
Question : What was the percentage change in the amount of current government grants?
|
(0.7-0.3)/0.3
|
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Table :
"December 31, 2019","Gross Cost","Accumulated Depreciation","Net Cost"
"Land","78","—","78"
"Buildings","905","(505)","400"
"Facilities & leasehold improvements","3,193","(2,762)","431"
"Machinery and equipment","15,336","(12,790)","2,546"
"Computer and R&D equipment","382","(335)","47"
"Operating lease right-of-use assets","266","(60)","206"
"Other tangible assets","110","(93)","17"
"Construction in progress","282","—","282"
"Total","20,552","(16,545)","4,007"
"December 31, 2018","Gross Cost","Accumulated Depreciation","Net Cost"
"Land","79","—","79"
"Buildings","902","(487)","415"
"Facilities & leasehold improvements","3,170","(2,748)","422"
"Machinery and equipment","14,882","(12,582)","2,300"
"Computer and R&D equipment","381","(334)","47"
"Other tangible assets","123","(93)","30"
"Construction in progress","202","—","202"
"Total","19,739","(16,244)","3,495"
Question : What is the average Gross Cost?
|
(20.552+19.739) / 2
|
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Table :
"December 31, 2019","Gross Cost","Accumulated Depreciation","Net Cost"
"Land","78","—","78"
"Buildings","905","(505)","400"
"Facilities & leasehold improvements","3,193","(2,762)","431"
"Machinery and equipment","15,336","(12,790)","2,546"
"Computer and R&D equipment","382","(335)","47"
"Operating lease right-of-use assets","266","(60)","206"
"Other tangible assets","110","(93)","17"
"Construction in progress","282","—","282"
"Total","20,552","(16,545)","4,007"
"December 31, 2018","Gross Cost","Accumulated Depreciation","Net Cost"
"Land","79","—","79"
"Buildings","902","(487)","415"
"Facilities & leasehold improvements","3,170","(2,748)","422"
"Machinery and equipment","14,882","(12,582)","2,300"
"Computer and R&D equipment","381","(334)","47"
"Other tangible assets","123","(93)","30"
"Construction in progress","202","—","202"
"Total","19,739","(16,244)","3,495"
Question : What is the average Accumulated Depreciation?
|
(16.545+16.244) / 2
|
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Table :
"December 31, 2019","Gross Cost","Accumulated Depreciation","Net Cost"
"Land","78","—","78"
"Buildings","905","(505)","400"
"Facilities & leasehold improvements","3,193","(2,762)","431"
"Machinery and equipment","15,336","(12,790)","2,546"
"Computer and R&D equipment","382","(335)","47"
"Operating lease right-of-use assets","266","(60)","206"
"Other tangible assets","110","(93)","17"
"Construction in progress","282","—","282"
"Total","20,552","(16,545)","4,007"
"December 31, 2018","Gross Cost","Accumulated Depreciation","Net Cost"
"Land","79","—","79"
"Buildings","902","(487)","415"
"Facilities & leasehold improvements","3,170","(2,748)","422"
"Machinery and equipment","14,882","(12,582)","2,300"
"Computer and R&D equipment","381","(334)","47"
"Other tangible assets","123","(93)","30"
"Construction in progress","202","—","202"
"Total","19,739","(16,244)","3,495"
Question : What is the average Net Cost?
|
(4.007+3.495) / 2
|
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Table :
"","","Fiscal Year Ended August 31,",""
"(in thousands, except for per share data)","2019","2018","2017"
"Operating income (U.S. GAAP)","$701,356","$542,153","$410,230"
"Amortization of intangibles","31,923","38,490","35,524"
"Stock-based compensation expense and related charges","61,346","98,511","48,544"
"Restructuring and related charges","25,914","36,902","160,395"
"Distressed customer charges(1)","6,235","32,710","10,198"
"Business interruption and impairment charges, net(2)","(2,860)","11,299","—"
"Acquisition and integration charges(3)","52,697","8,082","—"
"Loss on disposal of subsidiaries","—","—","2,112"
"Adjustments to operating income","175,255","225,994","256,773"
"Core operating income(Non-GAAP)","$876,611","$768,147","$667,003"
"Net income attributable to Jabil Inc.(U.S.GAAP)","$287,111","$86,330","$129,090"
"Adjustments to operating income","175,255","225,994","256,773"
"Other than temporary impairment on securities","—","—","11,539"
"Restructuring of securities loss(4)","29,632","—","—"
"Adjustment for taxes(5)","(18,633)","146,206","(4,726)"
"Core earnings(Non-GAAP)","$473,365","$458,530","$392,676"
"Diluted earnings per share(U.S.GAAP)","$1.81","$0.49","$0.69"
"Diluted core earnings per share(Non-GAAP)","$2.98","$2.62","$2.11"
"Diluted weighted average shares outstanding used in the calculation of earnings per share (U.S. GAAP and Non-GAAP)","158,647","175,044","185,838"
Question : What was the change in Restructuring and related charges between 2018 and 2019?
|
25.914-36.902
|
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Table :
"","","Fiscal Year Ended August 31,",""
"(in thousands, except for per share data)","2019","2018","2017"
"Operating income (U.S. GAAP)","$701,356","$542,153","$410,230"
"Amortization of intangibles","31,923","38,490","35,524"
"Stock-based compensation expense and related charges","61,346","98,511","48,544"
"Restructuring and related charges","25,914","36,902","160,395"
"Distressed customer charges(1)","6,235","32,710","10,198"
"Business interruption and impairment charges, net(2)","(2,860)","11,299","—"
"Acquisition and integration charges(3)","52,697","8,082","—"
"Loss on disposal of subsidiaries","—","—","2,112"
"Adjustments to operating income","175,255","225,994","256,773"
"Core operating income(Non-GAAP)","$876,611","$768,147","$667,003"
"Net income attributable to Jabil Inc.(U.S.GAAP)","$287,111","$86,330","$129,090"
"Adjustments to operating income","175,255","225,994","256,773"
"Other than temporary impairment on securities","—","—","11,539"
"Restructuring of securities loss(4)","29,632","—","—"
"Adjustment for taxes(5)","(18,633)","146,206","(4,726)"
"Core earnings(Non-GAAP)","$473,365","$458,530","$392,676"
"Diluted earnings per share(U.S.GAAP)","$1.81","$0.49","$0.69"
"Diluted core earnings per share(Non-GAAP)","$2.98","$2.62","$2.11"
"Diluted weighted average shares outstanding used in the calculation of earnings per share (U.S. GAAP and Non-GAAP)","158,647","175,044","185,838"
Question : What was the percentage change in Net income attributable to Jabil Inc.(U.S.GAAP) between 2018 and 2019?
|
(287.111-86.330)/86.330
|
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Table :
"","December 31,",""
"","2018","2019"
"Financial assets:","",""
"Cash and cash equivalents","285,907","497,874"
"Accounts receivable","173,450","199,535"
"Financial liabilities:","",""
"Accounts payable","80,640","119,712"
Question : What is the financial equity in 2018?
|
285.907+173.450-80.640
|
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Table :
"","December 31,",""
"","2018","2019"
"Financial assets:","",""
"Cash and cash equivalents","285,907","497,874"
"Accounts receivable","173,450","199,535"
"Financial liabilities:","",""
"Accounts payable","80,640","119,712"
Question : What is the change in accounts payable from 2018 to 2019?
|
119.712- 80.640
|
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Table :
"","","","",""
"","2019","2018","Increase/ (decrease)","% Change"
"Net revenues by geographic region:","","","",""
"Americas","$3,341","$3,880","$(539)","(14)%"
"EMEA (1)","2,239","2,618","(379)","(14)"
"Asia Pacific","909","1,002","(93)","(9)"
"Consolidated net revenues","$6,489","$7,500","$(1,011)","(13)"
Question : What percentage of consolidated net revenue in 2019 consists of net revenue from Americas?
|
(3.341/6.489)
|
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Table :
"","2019","2018"
"","RMB’Million","RMB’Million"
"Transaction costs (Note (a))","85,702","69,976"
"Employee benefits expenses (Note (b) and Note 13)","53,123","42,153"
"Content costs (excluding amortisation of intangible assets)","48,321","39,061"
"Amortisation of intangible assets (Note (c) and Note 20)","28,954","25,616"
"Bandwidth and server custody fees (excluding depreciation of right-of-use assets)","16,284","15,818"
"Depreciation of property, plant and equipment, investment properties and right-of-use assets (Note 16 and Note 18)","15,623","8,423"
"Promotion and advertising expenses","16,405","19,806"
"Travelling and entertainment expenses","1,773","1,450"
"Auditor’s remuneration","",""
"– Audit and audit-related services","105","110"
"– Non-audit services","43","26"
Question : How much is the change in transaction costs from 2018 to 2019?
|
85.702-69.976
|
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Table :
"","2019","2018"
"","RMB’Million","RMB’Million"
"Transaction costs (Note (a))","85,702","69,976"
"Employee benefits expenses (Note (b) and Note 13)","53,123","42,153"
"Content costs (excluding amortisation of intangible assets)","48,321","39,061"
"Amortisation of intangible assets (Note (c) and Note 20)","28,954","25,616"
"Bandwidth and server custody fees (excluding depreciation of right-of-use assets)","16,284","15,818"
"Depreciation of property, plant and equipment, investment properties and right-of-use assets (Note 16 and Note 18)","15,623","8,423"
"Promotion and advertising expenses","16,405","19,806"
"Travelling and entertainment expenses","1,773","1,450"
"Auditor’s remuneration","",""
"– Audit and audit-related services","105","110"
"– Non-audit services","43","26"
Question : How much is the change in Employee benefits expenses from 2018 to 2019?
|
53.123-42.153
|
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Table :
"","2019","2018"
"","RMB’Million","RMB’Million"
"Transaction costs (Note (a))","85,702","69,976"
"Employee benefits expenses (Note (b) and Note 13)","53,123","42,153"
"Content costs (excluding amortisation of intangible assets)","48,321","39,061"
"Amortisation of intangible assets (Note (c) and Note 20)","28,954","25,616"
"Bandwidth and server custody fees (excluding depreciation of right-of-use assets)","16,284","15,818"
"Depreciation of property, plant and equipment, investment properties and right-of-use assets (Note 16 and Note 18)","15,623","8,423"
"Promotion and advertising expenses","16,405","19,806"
"Travelling and entertainment expenses","1,773","1,450"
"Auditor’s remuneration","",""
"– Audit and audit-related services","105","110"
"– Non-audit services","43","26"
Question : How much is the change in Promotion and advertising expenses from 2018 to 2019?
|
16.405-19.806
|
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|
Table :
"($ in millions)","",""
"At December 31:","2019","2018"
"Cash and cash equivalents","$ 1,697","$ 1,833"
"Net investment in sales-type and direct financing leases (1)","6,224","6,924"
"Equipment under operating leases— external clients (2)","238","444"
"Client loans","12,884","12,802"
"Total client financing assets","19,346","20,170"
"Commercial financing receivables","3,820","11,838"
"Intercompany financing receivables (3) (4)","3,870","4,873"
"Total assets","$29,568","$41,320"
"Debt","24,727","31,227"
"Total equity","$ 2,749","$ 3,470"
Question : What is the increase / (decrease) in the cash from 2018 to 2019?
|
1.697 - 1.833
|
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|
Table :
"($ in millions)","",""
"At December 31:","2019","2018"
"Cash and cash equivalents","$ 1,697","$ 1,833"
"Net investment in sales-type and direct financing leases (1)","6,224","6,924"
"Equipment under operating leases— external clients (2)","238","444"
"Client loans","12,884","12,802"
"Total client financing assets","19,346","20,170"
"Commercial financing receivables","3,820","11,838"
"Intercompany financing receivables (3) (4)","3,870","4,873"
"Total assets","$29,568","$41,320"
"Debt","24,727","31,227"
"Total equity","$ 2,749","$ 3,470"
Question : What is the average of Equipment under operating leases— external clients?
|
(238 + 444) / 2
|
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|
Table :
"($ in millions)","",""
"At December 31:","2019","2018"
"Cash and cash equivalents","$ 1,697","$ 1,833"
"Net investment in sales-type and direct financing leases (1)","6,224","6,924"
"Equipment under operating leases— external clients (2)","238","444"
"Client loans","12,884","12,802"
"Total client financing assets","19,346","20,170"
"Commercial financing receivables","3,820","11,838"
"Intercompany financing receivables (3) (4)","3,870","4,873"
"Total assets","$29,568","$41,320"
"Debt","24,727","31,227"
"Total equity","$ 2,749","$ 3,470"
Question : What is the percentage increase / (decrease) in Total client financing assets from 2018 to 2019?
|
19.346 / 20.170 - 1
|
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|
Table :
"","Unreleased Restricted Stock Units (in thousands)","Weighted average grant date fair value per share"
"Unvested restricted stock at January 31, 2018","5,670.7","$82.94"
"Granted","2,250.7","144.37"
"Vested","(2,982.0)","76.30"
"Canceled/Forfeited","(681.9)","94.70"
"Performance Adjustment (1)","29.9","101.74"
"Unvested restricted stock at January 31, 2019","4,287.4","$120.07"
Question : What is the difference in the units of unvested restricted stock for 2019 and 2018?
|
5.670.7-4.287.4
|
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|
Table :
"","Year-ended","Year-ended"
"","31 March 2019","31 March 2018"
"Weighted average share price ($ cents)","676.10","628.23"
"Weighted average exercise price ($ cents)","558.54","516.70"
"Expected volatility","54.91%","38.20%"
"Expected life of options (years)","1.69","2.08"
"Risk free rate","1.56%","1.49%"
"Dividend yield","0.81%","0.70%"
Question : What was the change in Weighted average share price in 2019 from 2018?
|
676.10-628.23
|
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|
Table :
"","Year-ended","Year-ended"
"","31 March 2019","31 March 2018"
"Weighted average share price ($ cents)","676.10","628.23"
"Weighted average exercise price ($ cents)","558.54","516.70"
"Expected volatility","54.91%","38.20%"
"Expected life of options (years)","1.69","2.08"
"Risk free rate","1.56%","1.49%"
"Dividend yield","0.81%","0.70%"
Question : What was the percentage change in Weighted average share price in 2019 from 2018?
|
(676.10-628.23)/628.23
|
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|
Table :
"","Year-ended 31 March 2019","","Year-ended 31 March 2018",""
"","Number","WASP","Number","WASP"
"Performance share units","000’s","£ pence","000’s","£ pence"
"Outstanding at the start of the year","7,546","269.65","6,024","219.41"
"Awarded","1,721","506.74","1,719","440.50"
"Forfeited","(2,234)","414.51","(197)","223.96"
"Released","(2,949)","262.64","–","–"
"Outstanding at the end of the year","4,084","295.41","7,546","269.65"
Question : What was the change in the number of PSUs outstanding at the end of the year in 2019 from 2018?
|
4.084-7.546
|
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|
Table :
"","Year-ended 31 March 2019","","Year-ended 31 March 2018",""
"","Number","WASP","Number","WASP"
"Performance share units","000’s","£ pence","000’s","£ pence"
"Outstanding at the start of the year","7,546","269.65","6,024","219.41"
"Awarded","1,721","506.74","1,719","440.50"
"Forfeited","(2,234)","414.51","(197)","223.96"
"Released","(2,949)","262.64","–","–"
"Outstanding at the end of the year","4,084","295.41","7,546","269.65"
Question : What was the percentage change in the number of PSUs outstanding at the end of the year in 2019 from 2018?
|
(4.084-7.546)/7.546
|
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|
Table :
"","","For the Fiscal Years Ended","",""
"","March 31, 2019","","March 31, 2018",""
"Sales","Amount","% to Net Sales","Amount","% to Net Sales"
"Net sales","$240,740","","$226,964",""
"Segment operating income","22,546","9.4%","15,694","6.9%"
Question : What was the change in the percentage to net sales between 2018 and 2019?
|
9.4-6.9
|
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|
Table :
"Year Ended May 31,","","",""
"(in millions)","2019","2018","2017"
"Cloud and license:","","",""
"revenues (1)","$32,582","$32,041","$30,452"
"Cloud services and license support expenses","3,597","3,441","2,881"
"Sales and marketing expenses","7,398","7,213","6,770"
"Margin (2)","$21,587","$21,387","$20,801"
"Hardware:","","",""
"revenues","$3,704","$3,994","$4,152"
"Hardware products and support expenses","1,327","1,547","1,618"
"Sales and marketing expenses","520","643","825"
"Margin (2)","$1,857","$1,804","$1,709"
"Services:","","",""
"revenues","$3,240","$3,395","$3,359"
"Services expenses","2,703","2,729","2,661"
"Margin (2)","$537","$666","$698"
"Totals:","","",""
"revenues (1)","$39,526","$39,430","$37,963"
"Expenses","15,545","15,573","14,755"
"Margin (2)","$23,981","$23,857","$23,208"
Question : What was the percentage change in hardware revenues from 2017 to 2018?
|
(3.994-4.152)/4.152
|
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|
Table :
"Year Ended May 31,","","",""
"(in millions)","2019","2018","2017"
"Cloud and license:","","",""
"revenues (1)","$32,582","$32,041","$30,452"
"Cloud services and license support expenses","3,597","3,441","2,881"
"Sales and marketing expenses","7,398","7,213","6,770"
"Margin (2)","$21,587","$21,387","$20,801"
"Hardware:","","",""
"revenues","$3,704","$3,994","$4,152"
"Hardware products and support expenses","1,327","1,547","1,618"
"Sales and marketing expenses","520","643","825"
"Margin (2)","$1,857","$1,804","$1,709"
"Services:","","",""
"revenues","$3,240","$3,395","$3,359"
"Services expenses","2,703","2,729","2,661"
"Margin (2)","$537","$666","$698"
"Totals:","","",""
"revenues (1)","$39,526","$39,430","$37,963"
"Expenses","15,545","15,573","14,755"
"Margin (2)","$23,981","$23,857","$23,208"
Question : How much was the total revenue for cloud and license business and services business in 2019?
|
3.240+32.582
|
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|
Table :
"Year Ended May 31,","","",""
"(in millions)","2019","2018","2017"
"Cloud and license:","","",""
"revenues (1)","$32,582","$32,041","$30,452"
"Cloud services and license support expenses","3,597","3,441","2,881"
"Sales and marketing expenses","7,398","7,213","6,770"
"Margin (2)","$21,587","$21,387","$20,801"
"Hardware:","","",""
"revenues","$3,704","$3,994","$4,152"
"Hardware products and support expenses","1,327","1,547","1,618"
"Sales and marketing expenses","520","643","825"
"Margin (2)","$1,857","$1,804","$1,709"
"Services:","","",""
"revenues","$3,240","$3,395","$3,359"
"Services expenses","2,703","2,729","2,661"
"Margin (2)","$537","$666","$698"
"Totals:","","",""
"revenues (1)","$39,526","$39,430","$37,963"
"Expenses","15,545","15,573","14,755"
"Margin (2)","$23,981","$23,857","$23,208"
Question : What was the difference in total expenses in 2019 and 2017?
|
15.545 - 14.755
|
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|
Table :
"","","YearEnded",""
"","June 30, 2019","June 24, 2018","June 25, 2017"
"","","(in thousands)",""
"Equity-based compensation expense","$187,234","$172,216","$149,975"
"Income tax benefit recognized related to equity-based compensation","$47,396","$87,505","$38,381"
"Income tax benefit realized from the exercise and vesting of options and RSUs","$49,242","$90,297","$92,749"
Question : What is the percentage change in the Equity-based compensation expense from 2018 to 2019?
|
(187.234-172.216)/172.216
|
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|
Table :
"","","YearEnded",""
"","June 30, 2019","June 24, 2018","June 25, 2017"
"","","(in thousands)",""
"Equity-based compensation expense","$187,234","$172,216","$149,975"
"Income tax benefit recognized related to equity-based compensation","$47,396","$87,505","$38,381"
"Income tax benefit realized from the exercise and vesting of options and RSUs","$49,242","$90,297","$92,749"
Question : What is the percentage change in the Income tax benefit recognized related to equity-based compensation from 2018 to 2019?
|
(47.396-87.505)/87.505
|
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|
Table :
"","","YearEnded",""
"","June 30, 2019","June 24, 2018","June 25, 2017"
"","","(in thousands)",""
"Equity-based compensation expense","$187,234","$172,216","$149,975"
"Income tax benefit recognized related to equity-based compensation","$47,396","$87,505","$38,381"
"Income tax benefit realized from the exercise and vesting of options and RSUs","$49,242","$90,297","$92,749"
Question : What is the percentage change in the Income tax benefit realized from the exercise and vesting of options and RSUs from 2018 to 2019?
|
(49.242-90.297)/90.297
|
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|
Table :
"","TOTAL AVAILABLE","DRAWN","LETTERS OF CREDIT","COMMERCIAL PAPER OUTSTANDING","NET AVAILABLE"
"Committed credit facilities","","","","",""
"Unsecured revolving and expansion credit facilities (1) (2)","4,000","–","–","1,951","2,049"
"Other","106","–","106","–","–"
"Total committed credit facilities","4,106","–","106","1,951","2,049"
"Total non-committed credit facilities","1,939","–","1,059","–","880"
"Total committed and non-committed credit facilities","6,045","–","1,165","1,951","2,929"
Question : What is the ratio of the net available total committed credit facilities over the net available total non-committed credit facilities?
|
2.049/880
|
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|
Table :
"","TOTAL AVAILABLE","DRAWN","LETTERS OF CREDIT","COMMERCIAL PAPER OUTSTANDING","NET AVAILABLE"
"Committed credit facilities","","","","",""
"Unsecured revolving and expansion credit facilities (1) (2)","4,000","–","–","1,951","2,049"
"Other","106","–","106","–","–"
"Total committed credit facilities","4,106","–","106","1,951","2,049"
"Total non-committed credit facilities","1,939","–","1,059","–","880"
"Total committed and non-committed credit facilities","6,045","–","1,165","1,951","2,929"
Question : What percentage of the total non-committed credit facilities available is classified as net available?
|
880/1.939
|
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|
Table :
"€ millions, unless otherwise stated","2019","2018","2017"
"Profit before tax","4,596","5,600","5,029"
"Tax expense at applicable tax rate of 26.4% rate of 26.4% (2018: 26.4%; 2017: 26.4%)","1,212","1,478","1,327"
"Tax effect of:","","",""
"Foreign tax rates","–209","–147","–403"
"Changes in tax laws and tax rates","10","0","–212"
"Non-deductible expenses","116","106","82"
"Tax-exempt income","–93","–38","–95"
"Withholding taxes","138","91","131"
"Research and development and foreign tax credits","–89","–33","–26"
"Prior-year taxes","80","–17","–26"
"Reassessment of deferred tax assets, research and development tax credits, and foreign tax credits","48","58","185"
"Other","13","13","20"
"Total income tax expense","1,226","1,511","983"
"Effective tax rate (in %)","26.7","27.0","19.5"
Question : What was the change in Other in 2019 from 2018?
|
13-13
|
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|
Table :
"€ millions, unless otherwise stated","2019","2018","2017"
"Profit before tax","4,596","5,600","5,029"
"Tax expense at applicable tax rate of 26.4% rate of 26.4% (2018: 26.4%; 2017: 26.4%)","1,212","1,478","1,327"
"Tax effect of:","","",""
"Foreign tax rates","–209","–147","–403"
"Changes in tax laws and tax rates","10","0","–212"
"Non-deductible expenses","116","106","82"
"Tax-exempt income","–93","–38","–95"
"Withholding taxes","138","91","131"
"Research and development and foreign tax credits","–89","–33","–26"
"Prior-year taxes","80","–17","–26"
"Reassessment of deferred tax assets, research and development tax credits, and foreign tax credits","48","58","185"
"Other","13","13","20"
"Total income tax expense","1,226","1,511","983"
"Effective tax rate (in %)","26.7","27.0","19.5"
Question : What was the percentage change in Other in 2019 from 2018?
|
(13-13)/13
|
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|
Table :
"","","The Company"
"Name","Age","Position"
"Herbjørn Hansson","72","Chairman, Chief Executive Officer, President and Director"
"David Workman","58","Director"
"Richard H. K. Vietor","74","Director"
"Alexander Hansson","38","Director"
"Jim Kelly","66","Vice Chairman, Director and Audit Committee Member"
"Bjørn Giaever","52","Chief Financial Officer"
Question : What is the average age of the company's Chairman and Vice Chairman?
|
(72 + 66)/2
|
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|
Table :
"","","The Company"
"Name","Age","Position"
"Herbjørn Hansson","72","Chairman, Chief Executive Officer, President and Director"
"David Workman","58","Director"
"Richard H. K. Vietor","74","Director"
"Alexander Hansson","38","Director"
"Jim Kelly","66","Vice Chairman, Director and Audit Committee Member"
"Bjørn Giaever","52","Chief Financial Officer"
Question : What is the average age of the company's Chief Executive Officer and Chief Financial Officer?
|
(72 + 52)/2
|
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|
Table :
"","","The Company"
"Name","Age","Position"
"Herbjørn Hansson","72","Chairman, Chief Executive Officer, President and Director"
"David Workman","58","Director"
"Richard H. K. Vietor","74","Director"
"Alexander Hansson","38","Director"
"Jim Kelly","66","Vice Chairman, Director and Audit Committee Member"
"Bjørn Giaever","52","Chief Financial Officer"
Question : What is the total age of the company's Chief Executive Officer and Chief Financial Officer?
|
(72 + 52)
|
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|
Table :
"","Fiscal years ended","","",""
"","February 28,","","",""
"(In thousands)","2018","2017","$ Change","% Change"
"Segment","","","",""
"Telematics Systems","$48,943","$47,432","$1,511","3.2%"
"Software & Subscription Services","8,233","3,075","5,158","167.7%"
"Satellite","-","2,447","(2,447)","(100.0%)"
"Corporate Expense","(4,794)","(3,586)","(1,208)","33.7%"
"Total Adjusted EBITDA","$52,382","$49,368","$3,014","6.1%"
Question : What was the total Adjusted EBITDA for Telematics Systems and Software & Subscription Services in 2018?
|
(48.943+8.233)
|
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|
Table :
"","Fiscal years ended","","",""
"","February 28,","","",""
"(In thousands)","2018","2017","$ Change","% Change"
"Segment","","","",""
"Telematics Systems","$48,943","$47,432","$1,511","3.2%"
"Software & Subscription Services","8,233","3,075","5,158","167.7%"
"Satellite","-","2,447","(2,447)","(100.0%)"
"Corporate Expense","(4,794)","(3,586)","(1,208)","33.7%"
"Total Adjusted EBITDA","$52,382","$49,368","$3,014","6.1%"
Question : What was the total Adjusted EBITDA for Telematics Systems and Software & Subscription Services in 2017?
|
(47.432+3.075)
|
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|
Table :
"","Fiscal years ended","","",""
"","February 28,","","",""
"(In thousands)","2018","2017","$ Change","% Change"
"Segment","","","",""
"Telematics Systems","$48,943","$47,432","$1,511","3.2%"
"Software & Subscription Services","8,233","3,075","5,158","167.7%"
"Satellite","-","2,447","(2,447)","(100.0%)"
"Corporate Expense","(4,794)","(3,586)","(1,208)","33.7%"
"Total Adjusted EBITDA","$52,382","$49,368","$3,014","6.1%"
Question : What was the average corporate expense for both years, 2017 and 2018?
|
(-4.794-3.586)/(2018-2017+1)
|
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|
Table :
"","","Year Ended","","","Change","",""
"(Dollars in thousands)","2019","2018","2017","2019 over 2018","","2018 over 2017",""
"Research and development","$96,611","$84,472","$88,573","$12,139","14%","$(4,101)","(5)%"
"% of net sales .","3.2%","3.8%","3.0%","","","",""
Question : What is the amount of net sales derived in 2017?
|
88.573 / 3.0
|
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|
Table :
"","","Year Ended","","","Change","",""
"(Dollars in thousands)","2019","2018","2017","2019 over 2018","","2018 over 2017",""
"Research and development","$96,611","$84,472","$88,573","$12,139","14%","$(4,101)","(5)%"
"% of net sales .","3.2%","3.8%","3.0%","","","",""
Question : What is the net difference in research and development expense between 2019 and 2017?
|
96.611 - 88.573
|
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|
Table :
"","","Year Ended","","","Change","",""
"(Dollars in thousands)","2019","2018","2017","2019 over 2018","","2018 over 2017",""
"Research and development","$96,611","$84,472","$88,573","$12,139","14%","$(4,101)","(5)%"
"% of net sales .","3.2%","3.8%","3.0%","","","",""
Question : What is the difference in net sales amount between 2018 and 2017?
|
(84.472 / 3.8) - (88.573 / 3.0)
|
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|
Table :
"","2019","2018","2017","2016","2015"
"","US$’000","US$’000","US$’000","US$’000","US$’000"
"Revenue","171,819","140,176","110,865","93,597","80,216"
"EBITDA","62,721","44,869","33,254","27,430","22,697"
"EPS","40.57","28.86","21.70","17.89","12.47 1"
"Profit for the year","52,893","37,489","28,077","23,020","15,398 1"
"Dividend declared - AU cents","34","27","23","20","16"
"Share price - AU$","$34.2","22.51","8.57","6.46","4.43"
"STI Achievement","100% - 150% 2","131%","103%","97%","63%"
"STI performance hurdles","70% Revenue 30% EBITDA","50% Revenue 50% EBITDA","70% Revenue 30% EBITDA","50% Revenue 50% EBITDA","Different metrics related to subscriber related to subscriber growth, EPS and Product development related to subscriber growth, EPS and Product development related to subscriber growth, EPS and Product development"
"LTI Achievement","100%","100%","100%","100%","50%"
"LTI performance hurdles","50% Revenue","EPS","EPS","EPS","50% Subscriber growth 50% EPS"
Question : What is the percentage change in the revenue from 2018 to 2019?
|
(171.819-140.176)/140.176
|
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|
Table :
"","2019","2018","2017","2016","2015"
"","US$’000","US$’000","US$’000","US$’000","US$’000"
"Revenue","171,819","140,176","110,865","93,597","80,216"
"EBITDA","62,721","44,869","33,254","27,430","22,697"
"EPS","40.57","28.86","21.70","17.89","12.47 1"
"Profit for the year","52,893","37,489","28,077","23,020","15,398 1"
"Dividend declared - AU cents","34","27","23","20","16"
"Share price - AU$","$34.2","22.51","8.57","6.46","4.43"
"STI Achievement","100% - 150% 2","131%","103%","97%","63%"
"STI performance hurdles","70% Revenue 30% EBITDA","50% Revenue 50% EBITDA","70% Revenue 30% EBITDA","50% Revenue 50% EBITDA","Different metrics related to subscriber related to subscriber growth, EPS and Product development related to subscriber growth, EPS and Product development related to subscriber growth, EPS and Product development"
"LTI Achievement","100%","100%","100%","100%","50%"
"LTI performance hurdles","50% Revenue","EPS","EPS","EPS","50% Subscriber growth 50% EPS"
Question : What is the percentage change in profits from 2018 to 2019?
|
(52.893-37.489)/37.489
|
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|
Table :
"","2019","2018","2017","2016","2015"
"","US$’000","US$’000","US$’000","US$’000","US$’000"
"Revenue","171,819","140,176","110,865","93,597","80,216"
"EBITDA","62,721","44,869","33,254","27,430","22,697"
"EPS","40.57","28.86","21.70","17.89","12.47 1"
"Profit for the year","52,893","37,489","28,077","23,020","15,398 1"
"Dividend declared - AU cents","34","27","23","20","16"
"Share price - AU$","$34.2","22.51","8.57","6.46","4.43"
"STI Achievement","100% - 150% 2","131%","103%","97%","63%"
"STI performance hurdles","70% Revenue 30% EBITDA","50% Revenue 50% EBITDA","70% Revenue 30% EBITDA","50% Revenue 50% EBITDA","Different metrics related to subscriber related to subscriber growth, EPS and Product development related to subscriber growth, EPS and Product development related to subscriber growth, EPS and Product development"
"LTI Achievement","100%","100%","100%","100%","50%"
"LTI performance hurdles","50% Revenue","EPS","EPS","EPS","50% Subscriber growth 50% EPS"
Question : What is the percentage change in EBITDA from 2017 to 2018?
|
(44.869-33.254)/33.254
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"Property and equipment—at cost:","",""
"Leasehold improvements","$3,575","$3,825"
"Equipment","3,041","2,604"
"Capitalized internal-use software development costs","1,088","916"
"Furniture and fixtures","526","425"
"","8,230","7,770"
"Less: accumulated depreciation and amortization","(3,999)","(3,105)"
"Total property and equipment, net","$4,231","$4,665"
Question : What is the percentage change of net total property and equipment from 2018 to 2019?
|
(4.231-4.665)/4.665
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"Property and equipment—at cost:","",""
"Leasehold improvements","$3,575","$3,825"
"Equipment","3,041","2,604"
"Capitalized internal-use software development costs","1,088","916"
"Furniture and fixtures","526","425"
"","8,230","7,770"
"Less: accumulated depreciation and amortization","(3,999)","(3,105)"
"Total property and equipment, net","$4,231","$4,665"
Question : What is the proportion of the total value of leasehold improvements and equipment over the total value of property and equipment at cost in 2019?
|
(3.575+3.041)/8.230
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","","2018",""
"Quarter Ended","High","Low","High","Low"
"March 31","$ 9.07","$ 5.34","$ 4.75","$ 3.82"
"June 30","$ 11.15","$ 6.66","$ 5.62","$ 4.25"
"September 30","$ 10.51","$ 6.91","$ 5.93","$ 4.91"
"December 31","$ 7.75","$ 6.25","$ 7.09","$ 4.66"
Question : What is the average low sale prices for the year 2019?
|
(5.34+6.66+6.91+6.25)/4
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","","2018",""
"Quarter Ended","High","Low","High","Low"
"March 31","$ 9.07","$ 5.34","$ 4.75","$ 3.82"
"June 30","$ 11.15","$ 6.66","$ 5.62","$ 4.25"
"September 30","$ 10.51","$ 6.91","$ 5.93","$ 4.91"
"December 31","$ 7.75","$ 6.25","$ 7.09","$ 4.66"
Question : What was the change in high value for the quarter ended september 30 in 2019 than 2018?
|
10.51-5.93
|
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|
Table :
"","2019","2018"
"","$'000","$'000"
"Interest rate swaps (AUD) at face value","",""
"Current interest rate swaps","400,000","270,000"
"Future interest rate swaps","275,000","400,000"
"Interest rate swaps (NZD) at face value","",""
"Current interest rate swaps","73,500","53,500"
"Future interest rate swaps","50,000","100,000"
"AUD equivalent of NZD interest rate swaps","",""
"Current interest rate swaps","70,361","48,944"
"Future interest rate swaps","47,864","91,485"
Question : What is the change in Interest rate swaps (AUD) at face value for Current interest rate swaps from 2018 to 2019?
|
400.000-270.000
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"","$'000","$'000"
"Interest rate swaps (AUD) at face value","",""
"Current interest rate swaps","400,000","270,000"
"Future interest rate swaps","275,000","400,000"
"Interest rate swaps (NZD) at face value","",""
"Current interest rate swaps","73,500","53,500"
"Future interest rate swaps","50,000","100,000"
"AUD equivalent of NZD interest rate swaps","",""
"Current interest rate swaps","70,361","48,944"
"Future interest rate swaps","47,864","91,485"
Question : What is the change in Interest rate swaps (AUD) at face value for Future interest rate swaps from 2018 to 2019?
|
275.000-400.000
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"","$'000","$'000"
"Interest rate swaps (AUD) at face value","",""
"Current interest rate swaps","400,000","270,000"
"Future interest rate swaps","275,000","400,000"
"Interest rate swaps (NZD) at face value","",""
"Current interest rate swaps","73,500","53,500"
"Future interest rate swaps","50,000","100,000"
"AUD equivalent of NZD interest rate swaps","",""
"Current interest rate swaps","70,361","48,944"
"Future interest rate swaps","47,864","91,485"
Question : What is the change in Interest rate swaps (NZD) at face value for Current interest rate swaps from 2018 to 2019?
|
73.500-53.500
|
Return the numerical equation that answers the question over the table
|
Table :
"(Dollars in thousands)","December 31, 2019",""
"1 year or less","$180,219","60%"
"1-2 years","91,132","30%"
"2-5 years","30,604","10%"
"","$301,955","100%"
Question : What is the total unbilled receivables due within 2 years?
|
180.219 + 91.132
|
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|
Table :
"(Dollars in thousands)","December 31, 2019",""
"1 year or less","$180,219","60%"
"1-2 years","91,132","30%"
"2-5 years","30,604","10%"
"","$301,955","100%"
Question : What is the total unbilled receivables due between 1 to 5 years?
|
91.132 + 30.604
|
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|
Table :
"(Dollars in thousands)","December 31, 2019",""
"1 year or less","$180,219","60%"
"1-2 years","91,132","30%"
"2-5 years","30,604","10%"
"","$301,955","100%"
Question : What is the value of the unbilled receivables due within 2-5 years as a percentage of the unbilled receivables due within 1 year?
|
30.604/180.219
|
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|
Table :
"","CONSOLIDATED",""
"","2019 $’000","2018 $’000"
"Current","",""
"Annual leave","2,349","2,233"
"Long service leave","830","781"
"Clawback","2,715","2,463"
"Rebates","241","224"
"","6,135","5,701"
"Non-Current","",""
"Long service leave","418","343"
"","418","343"
Question : What is the percentage change in the annual leave provisions from 2018 to 2019?
|
(2.349-2.233)/2.233
|
Return the numerical equation that answers the question over the table
|
Table :
"","CONSOLIDATED",""
"","2019 $’000","2018 $’000"
"Current","",""
"Annual leave","2,349","2,233"
"Long service leave","830","781"
"Clawback","2,715","2,463"
"Rebates","241","224"
"","6,135","5,701"
"Non-Current","",""
"Long service leave","418","343"
"","418","343"
Question : What is the percentage change in the current provisions from 2018 to 2019?
|
(6.135-5.701)/5.701
|
Return the numerical equation that answers the question over the table
|
Table :
"","CONSOLIDATED",""
"","2019 $’000","2018 $’000"
"Current","",""
"Annual leave","2,349","2,233"
"Long service leave","830","781"
"Clawback","2,715","2,463"
"Rebates","241","224"
"","6,135","5,701"
"Non-Current","",""
"Long service leave","418","343"
"","418","343"
Question : What is the percentage change in the non-current provisions from 2018 to 2019?
|
(418-343)/343
|
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|
Table :
"","","","Year Ended June 30,","",""
"(In thousands)","2019","Change increase (decrease))","2018","Change increase (decrease))","2017"
"Foreign exchange gains (losses)","$(4,330)","$(9,175)","$4,845","$1,776","$3,069"
"OpenText share in net income (loss) of equity investees (note 8)","13,668","7,703","5,965","13","5,952"
"Income from long-term other receivable","—","(1,327)","1,327","(5,099)","6,426"
"Gain on shares held in Guidance (1)","—","(841)","841","841","—"
"Gain from contractual settlement (2)","—","(5,000)","5,000","5,000","—"
"Other miscellaneous income (expense)","818","823","(5)","(301)","296"
"Total other income (expense), net","$10,156","$(7,817)","$17,973","$2,230","$15,743"
Question : What is the average annual Total other income (expense), net?
|
(10.156+17.973+15.743)/3
|
Return the numerical equation that answers the question over the table
|
Table :
"","","","Year Ended June 30,","",""
"(In thousands)","2019","Change increase (decrease))","2018","Change increase (decrease))","2017"
"Foreign exchange gains (losses)","$(4,330)","$(9,175)","$4,845","$1,776","$3,069"
"OpenText share in net income (loss) of equity investees (note 8)","13,668","7,703","5,965","13","5,952"
"Income from long-term other receivable","—","(1,327)","1,327","(5,099)","6,426"
"Gain on shares held in Guidance (1)","—","(841)","841","841","—"
"Gain from contractual settlement (2)","—","(5,000)","5,000","5,000","—"
"Other miscellaneous income (expense)","818","823","(5)","(301)","296"
"Total other income (expense), net","$10,156","$(7,817)","$17,973","$2,230","$15,743"
Question : What is the percentage change of Total other income (expense), net for fiscal year 2018 to 2019?
|
-7.817/17.973
|
Return the numerical equation that answers the question over the table
|
Table :
"","","","Year Ended June 30,","",""
"(In thousands)","2019","Change increase (decrease))","2018","Change increase (decrease))","2017"
"Foreign exchange gains (losses)","$(4,330)","$(9,175)","$4,845","$1,776","$3,069"
"OpenText share in net income (loss) of equity investees (note 8)","13,668","7,703","5,965","13","5,952"
"Income from long-term other receivable","—","(1,327)","1,327","(5,099)","6,426"
"Gain on shares held in Guidance (1)","—","(841)","841","841","—"
"Gain from contractual settlement (2)","—","(5,000)","5,000","5,000","—"
"Other miscellaneous income (expense)","818","823","(5)","(301)","296"
"Total other income (expense), net","$10,156","$(7,817)","$17,973","$2,230","$15,743"
Question : What is the change of Total other income (expense), net from fiscal year 2017 to 2019?
|
-7.817+2.230
|
Return the numerical equation that answers the question over the table
|
Table :
"","31 March 2019","31 March 2018"
"","$M","$M"
"Investment in Sophos Holdings Limited","1,035.8","1,035.8"
"Investment in Sophos Limited","94.8","63.3"
"At 31 March","1,130.6","1,099.1"
Question : What was the change in the amount of Investment in Sophos Limited in 2019 from 2018?
|
94.8-63.3
|
Return the numerical equation that answers the question over the table
|
Table :
"","31 March 2019","31 March 2018"
"","$M","$M"
"Investment in Sophos Holdings Limited","1,035.8","1,035.8"
"Investment in Sophos Limited","94.8","63.3"
"At 31 March","1,130.6","1,099.1"
Question : What was the percentage change in the amount of Investment in Sophos Limited in 2019 from 2018?
|
(94.8-63.3)/63.3
|
Return the numerical equation that answers the question over the table
|
Table :
"","Business","Consumer","Total"
"","","(Dollars in millions)",""
"As of December 31, 2017(1)","$20,197","10,278","30,475"
"Purchase accounting and other adjustments(2)(3)","250","32","282"
"Impairment","—","(2,726)","(2,726)"
"As of December 31, 2018","$20,447","7,584","28,031"
Question : What is the amount of goodwill under Business as a ratio of the Total amount as of December 31, 2018?
|
20.447/28.031
|
Return the numerical equation that answers the question over the table
|
Table :
"","Business","Consumer","Total"
"","","(Dollars in millions)",""
"As of December 31, 2017(1)","$20,197","10,278","30,475"
"Purchase accounting and other adjustments(2)(3)","250","32","282"
"Impairment","—","(2,726)","(2,726)"
"As of December 31, 2018","$20,447","7,584","28,031"
Question : What is the sum of the total amount of goodwill for 2017 and 2018?
|
30.475+28.031
|
Return the numerical equation that answers the question over the table
|
Table :
"","Business","Consumer","Total"
"","","(Dollars in millions)",""
"As of December 31, 2017(1)","$20,197","10,278","30,475"
"Purchase accounting and other adjustments(2)(3)","250","32","282"
"Impairment","—","(2,726)","(2,726)"
"As of December 31, 2018","$20,447","7,584","28,031"
Question : What is the average total amount of goodwill for 2017 and 2018?
|
(30.475+28.031)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"","High","Low"
"2018(1)","",""
"First Quarter (1)","$2.20","$1.76"
"Second Quarter (1)","$1.76","$1.76"
"Third Quarter (1)","$2.50","$1.25"
"Fourth Quarter (1)","$2.00","$1.99"
"2019(1)","",""
"First Quarter (1)","$2.30","$2.00"
"Second Quarter (1)","$2.00","$1.50"
"Third Quarter (1)","$1.50","$1.40"
"Fourth Quarter (1)","$3.80","$1.40"
Question : What is the difference between the highest and lowest bid price in 2018?
|
2.50 - 1.25
|
Return the numerical equation that answers the question over the table
|
Table :
"","High","Low"
"2018(1)","",""
"First Quarter (1)","$2.20","$1.76"
"Second Quarter (1)","$1.76","$1.76"
"Third Quarter (1)","$2.50","$1.25"
"Fourth Quarter (1)","$2.00","$1.99"
"2019(1)","",""
"First Quarter (1)","$2.30","$2.00"
"Second Quarter (1)","$2.00","$1.50"
"Third Quarter (1)","$1.50","$1.40"
"Fourth Quarter (1)","$3.80","$1.40"
Question : What is the difference between the highest and lowest bid price in 2019?
|
3.80 - 1.40
|
Return the numerical equation that answers the question over the table
|
Table :
"","High","Low"
"2018(1)","",""
"First Quarter (1)","$2.20","$1.76"
"Second Quarter (1)","$1.76","$1.76"
"Third Quarter (1)","$2.50","$1.25"
"Fourth Quarter (1)","$2.00","$1.99"
"2019(1)","",""
"First Quarter (1)","$2.30","$2.00"
"Second Quarter (1)","$2.00","$1.50"
"Third Quarter (1)","$1.50","$1.40"
"Fourth Quarter (1)","$3.80","$1.40"
Question : What is the low bid price in the second quarter of 2019 as a percentage of the high bid price in the same period?
|
1.5/2
|
Return the numerical equation that answers the question over the table
|
Table :
"","Fiscal Year 2019 ($)","Fiscal Year 2018 ($)"
"AuditFees(1)","4,703,830","4,605,495"
"Audit-RelatedFees(2)","27,000","90,500"
"TaxFees(3)","194,170","34,888"
"AllOtherFees","—","—"
"TOTAL","4,925,000","4,730,883"
Question : What is the percentage change in the audit fees from 2018 to 2019?
|
(4.703.830-4.605.495)/4.605.495
|
Return the numerical equation that answers the question over the table
|
Table :
"","Fiscal Year 2019 ($)","Fiscal Year 2018 ($)"
"AuditFees(1)","4,703,830","4,605,495"
"Audit-RelatedFees(2)","27,000","90,500"
"TaxFees(3)","194,170","34,888"
"AllOtherFees","—","—"
"TOTAL","4,925,000","4,730,883"
Question : What is the percentage change in the audit-related fees from 2018 to 2019?
|
(27.000-90.500)/90.500
|
Return the numerical equation that answers the question over the table
|
Table :
"","Fiscal Year 2019 ($)","Fiscal Year 2018 ($)"
"AuditFees(1)","4,703,830","4,605,495"
"Audit-RelatedFees(2)","27,000","90,500"
"TaxFees(3)","194,170","34,888"
"AllOtherFees","—","—"
"TOTAL","4,925,000","4,730,883"
Question : What is the percentage change in the total fees from 2018 to 2019?
|
(4.925.000-4.730.883)/4.730.883
|
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|
Table :
"","","Years Ended September 30,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Tax expense at U.S. statutory rate","$ 10,992","$ 3,124","$ (3,877)"
"State income taxes, net of federal tax effect","1,416","(237)","(923)"
"Nondeductible expenses","1,720","1,186","(185)"
"Change in reserve for tax contingencies","(1,468)","(1,047)","(4,435)"
"Change in deferred tax asset valuation allowance","(10,007)","8,784","17,374"
"Foreign rate differential (1)","2,149","5,684","9,912"
"Tax credits","(4,767)","(2,656)","(3,459)"
"Impact of U.S. Tax Reform","—","(7,053)","—"
"Global Intangible Low-Tax Income","8,182","—","—"
"Stock Based Compensation","(448)","59","16"
"Non-controlling interest in equity arrangements","1,802","99","—"
"Other","1,469","(850)","235"
"Provision for income taxes","$ 11,040","$ 7,093","$ 14,658"
Question : What is the change in nondeductible expenses in 2019 from 2018?
|
1.720-1.186
|
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|
Table :
"","","Years Ended September 30,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Tax expense at U.S. statutory rate","$ 10,992","$ 3,124","$ (3,877)"
"State income taxes, net of federal tax effect","1,416","(237)","(923)"
"Nondeductible expenses","1,720","1,186","(185)"
"Change in reserve for tax contingencies","(1,468)","(1,047)","(4,435)"
"Change in deferred tax asset valuation allowance","(10,007)","8,784","17,374"
"Foreign rate differential (1)","2,149","5,684","9,912"
"Tax credits","(4,767)","(2,656)","(3,459)"
"Impact of U.S. Tax Reform","—","(7,053)","—"
"Global Intangible Low-Tax Income","8,182","—","—"
"Stock Based Compensation","(448)","59","16"
"Non-controlling interest in equity arrangements","1,802","99","—"
"Other","1,469","(850)","235"
"Provision for income taxes","$ 11,040","$ 7,093","$ 14,658"
Question : What is the percentage change in nondeductible expenses in 2019 from 2018?
|
(1.720-1.186)/1.186
|
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|
Table :
"","2019","2018"
"","(in millions)",""
"Semiconductor Test","$543.2","$367.5"
"System Test","206.0","149.5"
"Wireless Test","42.9","32.0"
"Industrial Automation","17.9","19.7"
"","$810.0","$568.7"
Question : What was the change in Wireless Test in 2019 from 2018?
|
42.9-32.0
|
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|
Table :
"","2019","2018"
"","(in millions)",""
"Semiconductor Test","$543.2","$367.5"
"System Test","206.0","149.5"
"Wireless Test","42.9","32.0"
"Industrial Automation","17.9","19.7"
"","$810.0","$568.7"
Question : What was the percentage change in Wireless Test in 2019 from 2018?
|
(42.9-32.0)/32.0
|
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|
Table :
"","2019","2018","$ CHANGE","% CHANGE"
"Operating costs","(6,942)","(6,946)","4","0.1%"
"Adjusted EBITDA","5,414","5,321","93","1.7%"
"Adjusted EBITDA margin","43.8%","43.4%","","0.4 pts"
Question : What is the sum of the adjusted EBITDA in 2018 and 2019?
|
5.414+5.321
|
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|
Table :
"","2019","2018","$ CHANGE","% CHANGE"
"Operating costs","(6,942)","(6,946)","4","0.1%"
"Adjusted EBITDA","5,414","5,321","93","1.7%"
"Adjusted EBITDA margin","43.8%","43.4%","","0.4 pts"
Question : What is the sum of the operating costs in 2018 and 2019?
|
-6.942+-6.946
|
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|
Table :
"","2019","2018","$ CHANGE","% CHANGE"
"Operating costs","(6,942)","(6,946)","4","0.1%"
"Adjusted EBITDA","5,414","5,321","93","1.7%"
"Adjusted EBITDA margin","43.8%","43.4%","","0.4 pts"
Question : What is the percentage of the 2019 adjusted EBITDA over the sum of the adjusted EBITDA in 2018 and 2019?
|
5.414/(5.414+5.321)
|
Return the numerical equation that answers the question over the table
|
Table :
"(in thousands)","Federal","State"
"Net operating losses (1)","$120,722","$3,337"
"Net operating losses due to acquisitions (1)","$76,827","$778"
"Credit carryforwards (2)","$8,202","$1,958"
"Credit carryforwards due to acquisitions","$640","$227"
Question : What is the difference between the company's federal and state net operating losses?
|
120.722 - 3.337
|
Return the numerical equation that answers the question over the table
|
Table :
"(in thousands)","Federal","State"
"Net operating losses (1)","$120,722","$3,337"
"Net operating losses due to acquisitions (1)","$76,827","$778"
"Credit carryforwards (2)","$8,202","$1,958"
"Credit carryforwards due to acquisitions","$640","$227"
Question : What is the total federal and state credit carryforwards?
|
1.958 + 8.202
|
Return the numerical equation that answers the question over the table
|
Table :
"(in thousands)","Federal","State"
"Net operating losses (1)","$120,722","$3,337"
"Net operating losses due to acquisitions (1)","$76,827","$778"
"Credit carryforwards (2)","$8,202","$1,958"
"Credit carryforwards due to acquisitions","$640","$227"
Question : What is the average federal and state credit carryforwards due to acquisitions?
|
(640 + 227)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"€ million","2017/2018","2018/2019"
"Store-based and other business","22,585","22,487"
"METRO Germany","4,128","4,075"
"METRO Western Europe (excl. Germany)","8,904","8,885"
"METRO Russia","2,550","2,406"
"METRO Eastern Europe (excl. Russia)","5,893","5,986"
"METRO Asia","1,074","1,097"
"Others","35","38"
"Delivery sales","4,207","4,595"
"METRO Germany","633","660"
"METRO Western Europe (excl. Germany)","1,704","1,867"
"METRO Russia","265","257"
"METRO Eastern Europe (excl. Russia)","1,059","1,205"
"METRO Asia","538","599"
"Others","7","7"
"Total sales","26,792","27,082"
"METRO Germany","4,761","4,735"
"METRO Western Europe (excl. Germany)","10,609","10,752"
"METRO Russia","2,815","2,662"
"METRO Eastern Europe (excl. Russia)","6,952","7,191"
"METRO Asia","1,612","1,696"
"Others","43","46"
Question : What was the change in Delivery sales in 2018/2019 from 2017/2018?
|
4.595-4.207
|
Return the numerical equation that answers the question over the table
|
Table :
"€ million","2017/2018","2018/2019"
"Store-based and other business","22,585","22,487"
"METRO Germany","4,128","4,075"
"METRO Western Europe (excl. Germany)","8,904","8,885"
"METRO Russia","2,550","2,406"
"METRO Eastern Europe (excl. Russia)","5,893","5,986"
"METRO Asia","1,074","1,097"
"Others","35","38"
"Delivery sales","4,207","4,595"
"METRO Germany","633","660"
"METRO Western Europe (excl. Germany)","1,704","1,867"
"METRO Russia","265","257"
"METRO Eastern Europe (excl. Russia)","1,059","1,205"
"METRO Asia","538","599"
"Others","7","7"
"Total sales","26,792","27,082"
"METRO Germany","4,761","4,735"
"METRO Western Europe (excl. Germany)","10,609","10,752"
"METRO Russia","2,815","2,662"
"METRO Eastern Europe (excl. Russia)","6,952","7,191"
"METRO Asia","1,612","1,696"
"Others","43","46"
Question : What was the percentage change in Delivery sales in 2018/2019 from 2017/2018?
|
(4.595-4.207)/4.207
|
Return the numerical equation that answers the question over the table
|
Table :
"","Useful Lives","December 27, 2019 ","December 28, 2018"
"Land","Indefinite","$1,170","$1,170"
"Buildings","20 years","1,360","1,292"
"Machinery and equipment","5-10 years","21,718","17,837"
"Computers, data processing and other equipment","3-7 years","12,686","11,244"
"Software","3-7 years","29,305","22,779"
"Leasehold improvements","1-40 years","70,903","60,565"
"Furniture and fixtures","7 years","3,309","3,268"
"Vehicles","5-7 years","6,410","2,769"
"Other","7 years","95","95"
"Construction-in-process ","","9,200","15,757"
"","","156,156","136,776"
"Less: accumulated depreciation and amortization ","","(63,310)","(51,500)"
"Equipment, leasehold improvements and software, net","","$92,846","$85,276"
Question : What is the difference in useful lives between buildings and that of Furniture and fixtures?
|
20-7
|
Return the numerical equation that answers the question over the table
|
Table :
"","Useful Lives","December 27, 2019 ","December 28, 2018"
"Land","Indefinite","$1,170","$1,170"
"Buildings","20 years","1,360","1,292"
"Machinery and equipment","5-10 years","21,718","17,837"
"Computers, data processing and other equipment","3-7 years","12,686","11,244"
"Software","3-7 years","29,305","22,779"
"Leasehold improvements","1-40 years","70,903","60,565"
"Furniture and fixtures","7 years","3,309","3,268"
"Vehicles","5-7 years","6,410","2,769"
"Other","7 years","95","95"
"Construction-in-process ","","9,200","15,757"
"","","156,156","136,776"
"Less: accumulated depreciation and amortization ","","(63,310)","(51,500)"
"Equipment, leasehold improvements and software, net","","$92,846","$85,276"
Question : What is the average value of vehicles for 2018 and 2019?
|
(6.410+2.769)/2
|
Return the numerical equation that answers the question over the table
|
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