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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 buildings for 2018 and 2019?
|
(1.360+ 1.292)/2
|
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|
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Service cost","$405","$448","$443"
"Interest cost","254","196","194"
"Recognized actuarial (gains)","(86)","(58)","(43)"
"Net periodic benefit cost","573","586","594"
"Unrealized net actuarial (gains), net of tax","(2,324)","(2,256)","(1,574)"
"Total amount recognized in net periodic benefit cost and accumulated other comprehensive income (loss)","$(1,751)","$(1,670)","$(980)"
Question : What was the percentage change in interest cost in 2019 from 2018?
|
(254-196)/196
|
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|
Table :
"","Year Ended",""
"","June 30",""
"","2019","2018"
"Net income","$271,885","$365,034"
"Non-cash expenses","180,987","87,906"
"Change in receivables","(11,777)","21,489"
"Change in deferred revenue","23,656","1,255"
"Change in other assets and liabilities","(33,623)","(63,542)"
"Net cash provided by operating activities","$431,128","$412,142"
Question : What is the average net income for 2018 and 2019?
|
(271.885+365.034)/2
|
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|
Table :
"","Year Ended",""
"","June 30",""
"","2019","2018"
"Net income","$271,885","$365,034"
"Non-cash expenses","180,987","87,906"
"Change in receivables","(11,777)","21,489"
"Change in deferred revenue","23,656","1,255"
"Change in other assets and liabilities","(33,623)","(63,542)"
"Net cash provided by operating activities","$431,128","$412,142"
Question : What is the average net cash provided by operating activities for 2018 and 2019?
|
(431.128+412.142)/2
|
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|
Table :
"(In millions of dollars, except tax rates)","Years ended December 31","",""
"","2019","2018","%Chg"
"Adjusted EBITDA 1","6,212","5,983","4"
"Deduct (add):","","",""
"Depreciation and amortization","2,488","2,211","13"
"Gain on disposition of property, plant and equipment","-","(16)","(100)"
"Restructuring, acquisition and other","139","210","(34)"
"Finance costs","840","793","6"
"Other income","(10)","(32)","(69)"
"Income tax expense","712","758","(6)"
"Net income","2,043","2,059","(1)"
Question : What was the increase / (decrease) in Adjusted EBITDA from 2018 to 2019?
|
6.212 - 5.983
|
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|
Table :
"(In millions of dollars, except tax rates)","Years ended December 31","",""
"","2019","2018","%Chg"
"Adjusted EBITDA 1","6,212","5,983","4"
"Deduct (add):","","",""
"Depreciation and amortization","2,488","2,211","13"
"Gain on disposition of property, plant and equipment","-","(16)","(100)"
"Restructuring, acquisition and other","139","210","(34)"
"Finance costs","840","793","6"
"Other income","(10)","(32)","(69)"
"Income tax expense","712","758","(6)"
"Net income","2,043","2,059","(1)"
Question : What was the average Depreciation and amortization?
|
(2.488 + 2.211) / 2
|
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|
Table :
"(In millions of dollars, except tax rates)","Years ended December 31","",""
"","2019","2018","%Chg"
"Adjusted EBITDA 1","6,212","5,983","4"
"Deduct (add):","","",""
"Depreciation and amortization","2,488","2,211","13"
"Gain on disposition of property, plant and equipment","-","(16)","(100)"
"Restructuring, acquisition and other","139","210","(34)"
"Finance costs","840","793","6"
"Other income","(10)","(32)","(69)"
"Income tax expense","712","758","(6)"
"Net income","2,043","2,059","(1)"
Question : What was the increase / (decrease) in Finance cost from 2018 to 2019?
|
840 - 793
|
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|
Table :
"","Year ended September 30, 2019","Year ended September 30, 2018"
"Dividend yield","0%","0%"
"Weighted average expected volatility","37.77%","43.68%"
"Weighted average risk-free interest rate","2.92%","2.70%"
"Weighted average expected life (in years)","3.0","3.7"
"Vesting period (in years)","3.0","3.0"
Question : What is the average vesting period for 2018 and 2019?
|
(3.0+3.0)/2
|
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|
Table :
"","Year ended September 30, 2019","Year ended September 30, 2018"
"Dividend yield","0%","0%"
"Weighted average expected volatility","37.77%","43.68%"
"Weighted average risk-free interest rate","2.92%","2.70%"
"Weighted average expected life (in years)","3.0","3.7"
"Vesting period (in years)","3.0","3.0"
Question : What is the change in the percentage of weighted average expected volatility from 2018 to 2019?
|
37.77-43.68
|
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|
Table :
"Consolidated","",""
"","2019","2018"
"","US$000","US$000"
"Leasehold improvements - at cost","7,754","5,181"
"Less: Accumulated depreciation","(3,648)","(2,501)"
"","4,106","2,680"
"Plant and equipment - at cost","6,472","5,298"
"Less: Accumulated depreciation","(2,827)","(2,278)"
"","3,645","3,020"
"Plant and equipment under lease","15","27"
"Less: Accumulated depreciation","(4)","(15)"
"","11","12"
"","7,762","5,712"
Question : What is the percentage change in the plant and equipment at cost less accumulated depreciation from 2018 to 2019?
|
(3.645-3.020)/3.020
|
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|
Table :
"Consolidated","",""
"","2019","2018"
"","US$000","US$000"
"Leasehold improvements - at cost","7,754","5,181"
"Less: Accumulated depreciation","(3,648)","(2,501)"
"","4,106","2,680"
"Plant and equipment - at cost","6,472","5,298"
"Less: Accumulated depreciation","(2,827)","(2,278)"
"","3,645","3,020"
"Plant and equipment under lease","15","27"
"Less: Accumulated depreciation","(4)","(15)"
"","11","12"
"","7,762","5,712"
Question : What is the percentage change in the leasehold improvements before depreciation from 2018 from 2019?
|
(7.754-5.181)/5.181
|
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|
Table :
"Location","Purpose","Square footage ","Termination calendar year","Segment"
"Aurora, IL","Corporate headquarters, office, distribution and manufacturing","83,000","2020",""
"Dublin, OH","Design center","9,465","2019","ISM"
"Manchester, NH","IBW office","2,287","2020","IBW"
Question : What is the total area, in square feet, of the Company’s real property?
|
83.000+9.465+2.287
|
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Table :
"Indicators","For the year ended 31 December",""
"","2019","2018"
"Total GHG emissions (Scopes 1 and 2) (tonnes)","113,501.50","102,831.74"
"Direct GHG emissions (Scope 1) (tonnes)","3,785.86","2,554.31"
"Including: Gasoline (tonnes)","197.25","191.00"
"Diesel (tonnes)","10.87","11.07"
"Natural gas (tonnes)","3,577.74","2,352.24"
"Indirect GHG emissions (Scope 2) (tonnes)","109,715.64","100,277.43"
"Including: Purchased electricity (tonnes)","109,715.64","100,277.43"
"Total GHG emissions per employee (tonnes per employee)","1.90","2.01"
"Total GHG emissions per floor area (tonnes per square metre)","0.07","0.09"
"Hazardous waste (tonnes)","2.40","2.51"
"Hazardous waste per employee (tonnes per employee)","0.00004","0.00005"
"Non-hazardous waste (tonnes)","5,227.11","4,566.52"
"Non-hazardous waste per employee (tonnes per employee)","0.09","0.09"
Question : What is the difference between 2018 and 2019 Total GHG emissions in tonnes?
|
113.501.50-102.831.74
|
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Table :
"Indicators","For the year ended 31 December",""
"","2019","2018"
"Total GHG emissions (Scopes 1 and 2) (tonnes)","113,501.50","102,831.74"
"Direct GHG emissions (Scope 1) (tonnes)","3,785.86","2,554.31"
"Including: Gasoline (tonnes)","197.25","191.00"
"Diesel (tonnes)","10.87","11.07"
"Natural gas (tonnes)","3,577.74","2,352.24"
"Indirect GHG emissions (Scope 2) (tonnes)","109,715.64","100,277.43"
"Including: Purchased electricity (tonnes)","109,715.64","100,277.43"
"Total GHG emissions per employee (tonnes per employee)","1.90","2.01"
"Total GHG emissions per floor area (tonnes per square metre)","0.07","0.09"
"Hazardous waste (tonnes)","2.40","2.51"
"Hazardous waste per employee (tonnes per employee)","0.00004","0.00005"
"Non-hazardous waste (tonnes)","5,227.11","4,566.52"
"Non-hazardous waste per employee (tonnes per employee)","0.09","0.09"
Question : What is the difference between 2018 and 2019 indirect GHG emissions in tonnes?
|
109.715.64-100.277.43
|
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Table :
"Indicators","For the year ended 31 December",""
"","2019","2018"
"Total GHG emissions (Scopes 1 and 2) (tonnes)","113,501.50","102,831.74"
"Direct GHG emissions (Scope 1) (tonnes)","3,785.86","2,554.31"
"Including: Gasoline (tonnes)","197.25","191.00"
"Diesel (tonnes)","10.87","11.07"
"Natural gas (tonnes)","3,577.74","2,352.24"
"Indirect GHG emissions (Scope 2) (tonnes)","109,715.64","100,277.43"
"Including: Purchased electricity (tonnes)","109,715.64","100,277.43"
"Total GHG emissions per employee (tonnes per employee)","1.90","2.01"
"Total GHG emissions per floor area (tonnes per square metre)","0.07","0.09"
"Hazardous waste (tonnes)","2.40","2.51"
"Hazardous waste per employee (tonnes per employee)","0.00004","0.00005"
"Non-hazardous waste (tonnes)","5,227.11","4,566.52"
"Non-hazardous waste per employee (tonnes per employee)","0.09","0.09"
Question : What is the change between 2018 and 2019 hazardous waste(tonnes)?
|
2.40-2.51
|
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Table :
"","","December 31,",""
"","Useful Lives","2019","2018"
"Computer and office equipment","3 - 5 years","$143,942","$129,359"
"Leasehold improvements lease","Lesser of useful life of improvement or remaining life of lease","33,346","32,096"
"Furniture and fixtures","7 years","12,980","12,500"
"Building and improvements","7 - 30 years","14,553","14,381"
"Land","Non-depreciable","1,785","1,785"
"Property and equipment, gross","","206,606","190,121"
"Less: accumulated depreciation","","(136,226 )","(117,392 )"
"Property and equipment, net","","$ 70,380","$ 72,729"
Question : What was the percentage change in the cost of leasehold improvements lease between 2018 and 2019?
|
(33.346-32.096)/32.096
|
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Table :
"Period","(a) Total Number of Shares (or Units) Purchased","(b) Average Price Paid per Share (or Unit)","(c) Total Number of Shares (or Units) Purchased as Part of Publicly Announced Plans or Programs","(d) Maximum Number (or Approximate Dollar Value) of Shares (or Unites) that May Yet Be Purchased Under the Plans or Programs*"
"July 1-31, 2019","293","$ 99.35","293","74,706"
"August 1 - 31, 2019","39,769","107.71","39,769","34,937"
"September 1 - 30, 2019","91","75.51","91","34,846"
"Total","40,153","$ 107.58","40,153","34,846"
Question : What is the percentage change in the number of shares (or units) purchased by the company between August and September 2019?
|
(91 - 39.769)/39.769
|
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Table :
"","Year Ended December 31,","","Change",""
"","2018","2017","$","%"
"","","(dollars in thousands)","",""
"Other expense, net","$ 4,628","$ 302","$ 4,326","1432.5%"
"% of revenue","3%","0%","",""
Question : What is the average Other expense, net for 2017 and 2018?
|
(4.628 + 302) / 2
|
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Table :
"","Year Ended December 31,","","Change",""
"","2018","2017","$","%"
"","","(dollars in thousands)","",""
"Other expense, net","$ 4,628","$ 302","$ 4,326","1432.5%"
"% of revenue","3%","0%","",""
Question : What is the change in the % of revenue between 2017 and 2018?
|
3 - 0
|
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Table :
"","","2019","2018"
"","Notes","£ million","£ million"
"Trade creditors","","2.3","1.4"
"Owed to subsidiaries","","90.4","84.8"
"Accruals","","5.1","4.5"
"Deferred income","","3.2","4.4"
"Lease liabilities","14","0.1","–"
"Other taxes and social security costs","","0.4","0.5"
"Government grants","12","0.7","0.3"
"","","102.2","95.9"
Question : What was the change in Accruals?
|
5.1-4.5
|
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Table :
"","","2019","2018"
"","Notes","£ million","£ million"
"Trade creditors","","2.3","1.4"
"Owed to subsidiaries","","90.4","84.8"
"Accruals","","5.1","4.5"
"Deferred income","","3.2","4.4"
"Lease liabilities","14","0.1","–"
"Other taxes and social security costs","","0.4","0.5"
"Government grants","12","0.7","0.3"
"","","102.2","95.9"
Question : What was the percentage change in Accruals?
|
(5.1-4.5)/4.5
|
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Table :
"","December 31,","December 31,"
"","2019","2018"
"","$","$"
"Deferred tax assets:","",""
"Vessels and equipment","1,646","5,868"
"Tax losses carried forward and disallowed finance costs (1)","164,009","155,910"
"Other","19,674","10,545"
"Total deferred tax assets","185,329","172,323"
"Deferred tax liabilities:","",""
"Vessels and equipment","22,913","18,037"
"Provisions","6,512","5,588"
"Other","—","2,060"
"Total deferred tax liabilities","29,425","25,685"
"Net deferred tax assets","155,904","146,638"
"Valuation allowance","(153,302)","(144,560)"
"Net deferred tax assets","2,602","2,078"
Question : What is the increase/ (decrease) in Deferred tax assets: Vessels and equipment from December 31, 2019 to December 31, 2018?
|
1.646-5.868
|
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Table :
"","December 31,","December 31,"
"","2019","2018"
"","$","$"
"Deferred tax assets:","",""
"Vessels and equipment","1,646","5,868"
"Tax losses carried forward and disallowed finance costs (1)","164,009","155,910"
"Other","19,674","10,545"
"Total deferred tax assets","185,329","172,323"
"Deferred tax liabilities:","",""
"Vessels and equipment","22,913","18,037"
"Provisions","6,512","5,588"
"Other","—","2,060"
"Total deferred tax liabilities","29,425","25,685"
"Net deferred tax assets","155,904","146,638"
"Valuation allowance","(153,302)","(144,560)"
"Net deferred tax assets","2,602","2,078"
Question : What is the increase/ (decrease) in Deferred tax assets: Tax losses carried forward and disallowed finance costs from December 31, 2019 to December 31, 2018?
|
164.009-155.910
|
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Table :
"","December 31,","December 31,"
"","2019","2018"
"","$","$"
"Deferred tax assets:","",""
"Vessels and equipment","1,646","5,868"
"Tax losses carried forward and disallowed finance costs (1)","164,009","155,910"
"Other","19,674","10,545"
"Total deferred tax assets","185,329","172,323"
"Deferred tax liabilities:","",""
"Vessels and equipment","22,913","18,037"
"Provisions","6,512","5,588"
"Other","—","2,060"
"Total deferred tax liabilities","29,425","25,685"
"Net deferred tax assets","155,904","146,638"
"Valuation allowance","(153,302)","(144,560)"
"Net deferred tax assets","2,602","2,078"
Question : What is the increase/ (decrease) in Deferred tax assets: Other from December 31, 2019 to December 31, 2018?
|
19.674-10.545
|
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Table :
"Consolidated","",""
"","2019","2018"
"","US$000","US$000"
"Deferred tax asset comprises temporary differences attributable to:","",""
"Amounts recognised in profit or loss:","",""
"Tax losses","2,068","688"
"Property, plant and equipment","(176)","58"
"Employee benefits","608","235"
"Employee entitlements","714","-"
"Intellectual property","79,260","79,011"
"Revenue received in advance","633","1,019"
"Provisions","1,054","328"
"Foreign currency translation","613","534"
"Tax credits","17","-"
"Deferred rent","82","163"
"","84,873","82,036"
"Amounts recognised in equity:","",""
"Transaction costs on share issue","-","84"
"Deferred tax asset","84,873","82,120"
"Amount expected to be recovered within 12 months","26,588","26,995"
"Amount expected to be recovered after more than 12 months","58,285","55,125"
"Movements:","",""
"Opening balance","82,120","82,946"
"Credited/(charged) to profit or loss (note 5)","2,440","(933)"
"Additions through business combinations (note 28)","314","105"
"Translation differences","(1)","2"
"Closing balance","84,873","82,120"
Question : What is the percentage increase in the deferred tax assets from 2018 to 2019?
|
(84.873-82.120)/82.120
|
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Table :
"Consolidated","",""
"","2019","2018"
"","US$000","US$000"
"Deferred tax asset comprises temporary differences attributable to:","",""
"Amounts recognised in profit or loss:","",""
"Tax losses","2,068","688"
"Property, plant and equipment","(176)","58"
"Employee benefits","608","235"
"Employee entitlements","714","-"
"Intellectual property","79,260","79,011"
"Revenue received in advance","633","1,019"
"Provisions","1,054","328"
"Foreign currency translation","613","534"
"Tax credits","17","-"
"Deferred rent","82","163"
"","84,873","82,036"
"Amounts recognised in equity:","",""
"Transaction costs on share issue","-","84"
"Deferred tax asset","84,873","82,120"
"Amount expected to be recovered within 12 months","26,588","26,995"
"Amount expected to be recovered after more than 12 months","58,285","55,125"
"Movements:","",""
"Opening balance","82,120","82,946"
"Credited/(charged) to profit or loss (note 5)","2,440","(933)"
"Additions through business combinations (note 28)","314","105"
"Translation differences","(1)","2"
"Closing balance","84,873","82,120"
Question : What is the percentage increase in amount of intellectual property from 2018 to 2019?
|
(79.260-79.011)/79.011
|
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Table :
"","","Year ended March 31,",""
"(In thousands)","2019","2018","2017"
"Products","$39,003","$33,699","$38,339"
"Support, maintenance and subscription services","75,496","69,068","63,308"
"Professional services","26,343","24,593","26,031"
"Total","$140,842","$127,360","$127,678"
Question : What is the increase / (decrease) in products from 2018 to 2019?
|
39.003 - 33.699
|
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Table :
"","","Year ended March 31,",""
"(In thousands)","2019","2018","2017"
"Products","$39,003","$33,699","$38,339"
"Support, maintenance and subscription services","75,496","69,068","63,308"
"Professional services","26,343","24,593","26,031"
"Total","$140,842","$127,360","$127,678"
Question : What is the average Support, maintenance and subscription services for 2018-2019?
|
(75.496 + 69.068) / 2
|
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Table :
"","","Year ended March 31,",""
"(In thousands)","2019","2018","2017"
"Products","$39,003","$33,699","$38,339"
"Support, maintenance and subscription services","75,496","69,068","63,308"
"Professional services","26,343","24,593","26,031"
"Total","$140,842","$127,360","$127,678"
Question : What was the average Professional services for 2018-2019?
|
(26.343 + 24.593) / 2
|
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Table :
"","€ million","€ million"
"","2019","2018"
"","","(Restated)(a)"
"Goodwill and intangible assets","31,029","29,493"
"Other non-current assets","17,347","16,140"
"Current assets","16,430","15,478"
"Total assets","64,806","61,111"
"Current liabilities","20,978","20,150"
"Non-current liabilities","29,942","28,844"
"Total liabilities","50,920","48,994"
"Shareholders’ equity","13,192","11,397"
"Non-controlling interest","694","720"
"Total equity","13,886","12,117"
"Total liabilities and equity","64,806","61,111"
Question : What is the increase in Goodwill and intangible assets from 2018 to 2019?
|
31.029 - 29.493
|
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Table :
"","€ million","€ million"
"","2019","2018"
"","","(Restated)(a)"
"Goodwill and intangible assets","31,029","29,493"
"Other non-current assets","17,347","16,140"
"Current assets","16,430","15,478"
"Total assets","64,806","61,111"
"Current liabilities","20,978","20,150"
"Non-current liabilities","29,942","28,844"
"Total liabilities","50,920","48,994"
"Shareholders’ equity","13,192","11,397"
"Non-controlling interest","694","720"
"Total equity","13,886","12,117"
"Total liabilities and equity","64,806","61,111"
Question : What is the percentage increase / (decrease) in Total Assets from 2018?
|
64.806 / 61.111 - 1
|
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Table :
"","€ million","€ million"
"","2019","2018"
"","","(Restated)(a)"
"Goodwill and intangible assets","31,029","29,493"
"Other non-current assets","17,347","16,140"
"Current assets","16,430","15,478"
"Total assets","64,806","61,111"
"Current liabilities","20,978","20,150"
"Non-current liabilities","29,942","28,844"
"Total liabilities","50,920","48,994"
"Shareholders’ equity","13,192","11,397"
"Non-controlling interest","694","720"
"Total equity","13,886","12,117"
"Total liabilities and equity","64,806","61,111"
Question : What is the Current Ratio in 2019?
|
16.430 / 20.978
|
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Table :
"","","Year Ended December 31,"
"","2019","2018"
"Research and development expense:","",""
"Stock option awards","$8","$38"
"RSU awards","13","27"
"","21","$65"
"General and administrative expense:","",""
"Stock option awards","12","61"
"RSU awards","105","104"
"","117","$165"
"Total share-based compensation expense","138","$230"
Question : How much percent did the total share-based compensation decreased from 2018 to 2019?
|
(230 - 138) / 138
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year Ended December 31,"
"","2019","2018"
"Research and development expense:","",""
"Stock option awards","$8","$38"
"RSU awards","13","27"
"","21","$65"
"General and administrative expense:","",""
"Stock option awards","12","61"
"RSU awards","105","104"
"","117","$165"
"Total share-based compensation expense","138","$230"
Question : What proportion of the total stock-based compensation expense is made up from the research and development operations in 2019?
|
21/138
|
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|
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr Percent/ Margin Change"
"Systems","","",""
"External Systems Hardware gross profit","$2,622","$2,590","1.2%"
"External Systems Hardware gross profit margin","44.3%","40.7%","3.6pts."
"External Operating Systems Software gross profit","$1,412","$1,412","0.0%"
"External Operating Systems Software gross profit margin","83.8%","84.5%","(0.7)pts."
"External total gross profit","$4,034","$4,002","0.8%"
"External total gross profit margin","53.1%","49.8%","3.2pts."
"Pre-tax income","$701","$904","(22.4)%"
"Pre-tax margin","8.4%","10.2%","(1.8)pts."
Question : What was the average External Systems Hardware gross profit?
|
(2.622 + 2.590) / 2
|
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|
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr Percent/ Margin Change"
"Systems","","",""
"External Systems Hardware gross profit","$2,622","$2,590","1.2%"
"External Systems Hardware gross profit margin","44.3%","40.7%","3.6pts."
"External Operating Systems Software gross profit","$1,412","$1,412","0.0%"
"External Operating Systems Software gross profit margin","83.8%","84.5%","(0.7)pts."
"External total gross profit","$4,034","$4,002","0.8%"
"External total gross profit margin","53.1%","49.8%","3.2pts."
"Pre-tax income","$701","$904","(22.4)%"
"Pre-tax margin","8.4%","10.2%","(1.8)pts."
Question : What is the increase / (decrease) in the External Operating Systems Software gross profit from 2018 to 2019?
|
1.412 - 1.412
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr Percent/ Margin Change"
"Systems","","",""
"External Systems Hardware gross profit","$2,622","$2,590","1.2%"
"External Systems Hardware gross profit margin","44.3%","40.7%","3.6pts."
"External Operating Systems Software gross profit","$1,412","$1,412","0.0%"
"External Operating Systems Software gross profit margin","83.8%","84.5%","(0.7)pts."
"External total gross profit","$4,034","$4,002","0.8%"
"External total gross profit margin","53.1%","49.8%","3.2pts."
"Pre-tax income","$701","$904","(22.4)%"
"Pre-tax margin","8.4%","10.2%","(1.8)pts."
Question : What is the average Pre-tax income?
|
(701 + 904) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","December 31,",""
"","Useful Life","2019","2018"
"Computer equipment and software","3 – 5 years","$57,474","$52,055"
"Furniture and fixtures","7 years","6,096","4,367"
"Leasehold improvements","2 – 6 years","22,800","9,987"
"Renovation in progress","n/a","8","1,984"
"Build-to-suit property","25 years","—","51,058"
"Total property and equipment, gross","","86,378","119,451"
"Less: accumulated depreciation and amortization","","(49,852)","(42,197)"
"Total property and equipment, net","","$36,526","$77,254"
Question : What percentage of total property and equipment, gross consist of leasehold improvements in 2018?
|
(9.987/119.451)
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"","£m","£m"
"Cost:","",""
"At 1st January","445.8","269.4"
"Share options issued to subsidiary company employees","2.2","2.6"
"Additions","214.0","173.8"
"At 31st December","662.0","445.8"
Question : What was the change in the cost at 31st December in 2019 from 2018?
|
662.0-445.8
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"","£m","£m"
"Cost:","",""
"At 1st January","445.8","269.4"
"Share options issued to subsidiary company employees","2.2","2.6"
"Additions","214.0","173.8"
"At 31st December","662.0","445.8"
Question : What was the percentage change in the cost at 31st December in 2019 from 2018?
|
(662.0-445.8)/445.8
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change"
"Retirement-related plans—cost","","",""
"Service cost","$385","$431","(10.7)%"
"Multi-employer plans","32","38","(16.9)"
"Cost of defined contribution plans","1,040","1,024","1.5"
"Total operating costs/ (income)","$1,457","$1,494","(2.5)%"
"Interest cost","$2,929","$2,726","7.4%"
"Expected return on plan assets","(4,192)","(4,049)","3.5"
"Recognized actuarial losses","1,819","2,941","(38.2)"
"Amortization of prior service costs/(credits)","(9)","(73)","(87.6)"
"Curtailments/settlements","41","11","262.2"
"Other costs","28","16","76.2"
"Total non-operating costs/(income)","$615","$1,572","(60.9)%"
"Total retirement-related plans—cost","$2,072","$3,066","(32.4)%"
Question : What was the increase / (decrease) in service cost from 2018 to 2019?
|
385 - 431
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change"
"Retirement-related plans—cost","","",""
"Service cost","$385","$431","(10.7)%"
"Multi-employer plans","32","38","(16.9)"
"Cost of defined contribution plans","1,040","1,024","1.5"
"Total operating costs/ (income)","$1,457","$1,494","(2.5)%"
"Interest cost","$2,929","$2,726","7.4%"
"Expected return on plan assets","(4,192)","(4,049)","3.5"
"Recognized actuarial losses","1,819","2,941","(38.2)"
"Amortization of prior service costs/(credits)","(9)","(73)","(87.6)"
"Curtailments/settlements","41","11","262.2"
"Other costs","28","16","76.2"
"Total non-operating costs/(income)","$615","$1,572","(60.9)%"
"Total retirement-related plans—cost","$2,072","$3,066","(32.4)%"
Question : What was the average interest cost?
|
(2.929 + 2.726) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change"
"Retirement-related plans—cost","","",""
"Service cost","$385","$431","(10.7)%"
"Multi-employer plans","32","38","(16.9)"
"Cost of defined contribution plans","1,040","1,024","1.5"
"Total operating costs/ (income)","$1,457","$1,494","(2.5)%"
"Interest cost","$2,929","$2,726","7.4%"
"Expected return on plan assets","(4,192)","(4,049)","3.5"
"Recognized actuarial losses","1,819","2,941","(38.2)"
"Amortization of prior service costs/(credits)","(9)","(73)","(87.6)"
"Curtailments/settlements","41","11","262.2"
"Other costs","28","16","76.2"
"Total non-operating costs/(income)","$615","$1,572","(60.9)%"
"Total retirement-related plans—cost","$2,072","$3,066","(32.4)%"
Question : What was the increase / (decrease) in the Other costs from 2018 to 2019?
|
28 - 16
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"Beginning balance, January 1","$2,429","$7,478","$3,532"
"Additions and adjustments","1,074","1,691","7,680"
"Write-offs","(2,128)","(6,740)","(3,734)"
"Ending balance, December 31","$1,375","$2,429","$7,478"
Question : What is the average year-on-year change for Additions and adjustments from 2017-2019?
|
((1.074-1.691)/1.691+(1.691-7.680)/7.680)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"Beginning balance, January 1","$2,429","$7,478","$3,532"
"Additions and adjustments","1,074","1,691","7,680"
"Write-offs","(2,128)","(6,740)","(3,734)"
"Ending balance, December 31","$1,375","$2,429","$7,478"
Question : What is the percentage change in the ending balance between 2018 and 2019?
|
(1.375-2.429)/2.429
|
Return the numerical equation that answers the question over the table
|
Table :
"","As reported December 31, 2018","Effect of ASC 606 adoption","Amounts without adoption of ASC 606 December 31, 2018"
"Trade receivables, net","$172.3","$6.9","$179.2"
"Prepaid expenses and other current assets","67.3","(14.4)","52.9"
"Receivables from related parties","6.2","4.8","11.0"
"Computer software, net","405.6","(3.7)","401.9"
"Deferred contract costs, net","161.3","(17.2)","144.1"
"Other non-current assets","125.6","(7.0)","118.6"
"Total assets","3,653.4","(30.6)","3,622.8"
"Deferred revenues (current)","52.9","4.1","57.0"
"Deferred revenues (non-current)","106.8","(4.3)","102.5"
"Deferred income taxes","220.9","(8.1)","212.8"
"Total liabilities","1,866.9","(8.3)","1,858.6"
"Retained earnings","381.1","(22.3)","358.8"
"Total equity","1,786.5","(22.3)","1,764.2"
"Total liabilities and equity","3,653.4","(30.6)","3,622.8"
Question : What was total equity as a percentage of total liabilities and equity as reported in 2018?
|
1.786.5/3.653.4
|
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|
Table :
"","","","Payments Due by Years","",""
"(In millions)","Total","2020","2021-2022","2023-2024","Thereafter"
"Contractual Obligations","","","","",""
"Short-term borrowings","$ 98.9","$ 98.9","$ —","$ —","$ —"
"Current portion of long-term debt(1)","18.4","18.4","—","—","—"
"Long-term debt(1)","3,729.2","—","938.9","1,499.8","1,290.5"
"Total debt","$ 3,846.5","$ 117.3","$ 938.9","$ 1,499.8","$ 1,290.5"
"Interest payments due on long-term debt(2)","1,057.2","180.4","342.7","204.7","329.4"
"Operating leases","105.4","30.6","40.0","18.7","16.1"
"First quarter 2020 quarterly cash dividend declared","24.8","24.8","—","—","—"
"Other principal contractual obligations","86.2","35.6","31.4","19.2","—"
"Total contractual cash obligations(3)","$ 5,120.1","$ 388.7","$ 1,353.0","$ 1,742.4","$ 1,636.0"
Question : What is the Total contractual cash obligations for years 2020-2024 inclusive?
|
388.7+1.353.0+1.742.4
|
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|
Table :
"","","","Payments Due by Years","",""
"(In millions)","Total","2020","2021-2022","2023-2024","Thereafter"
"Contractual Obligations","","","","",""
"Short-term borrowings","$ 98.9","$ 98.9","$ —","$ —","$ —"
"Current portion of long-term debt(1)","18.4","18.4","—","—","—"
"Long-term debt(1)","3,729.2","—","938.9","1,499.8","1,290.5"
"Total debt","$ 3,846.5","$ 117.3","$ 938.9","$ 1,499.8","$ 1,290.5"
"Interest payments due on long-term debt(2)","1,057.2","180.4","342.7","204.7","329.4"
"Operating leases","105.4","30.6","40.0","18.7","16.1"
"First quarter 2020 quarterly cash dividend declared","24.8","24.8","—","—","—"
"Other principal contractual obligations","86.2","35.6","31.4","19.2","—"
"Total contractual cash obligations(3)","$ 5,120.1","$ 388.7","$ 1,353.0","$ 1,742.4","$ 1,636.0"
Question : What is the Total contractual cash obligations for year 2020 expressed as a proportion of Total contractual cash obligations for all years?
|
388.7/5.120.1
|
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|
Table :
"","","","Payments Due by Years","",""
"(In millions)","Total","2020","2021-2022","2023-2024","Thereafter"
"Contractual Obligations","","","","",""
"Short-term borrowings","$ 98.9","$ 98.9","$ —","$ —","$ —"
"Current portion of long-term debt(1)","18.4","18.4","—","—","—"
"Long-term debt(1)","3,729.2","—","938.9","1,499.8","1,290.5"
"Total debt","$ 3,846.5","$ 117.3","$ 938.9","$ 1,499.8","$ 1,290.5"
"Interest payments due on long-term debt(2)","1,057.2","180.4","342.7","204.7","329.4"
"Operating leases","105.4","30.6","40.0","18.7","16.1"
"First quarter 2020 quarterly cash dividend declared","24.8","24.8","—","—","—"
"Other principal contractual obligations","86.2","35.6","31.4","19.2","—"
"Total contractual cash obligations(3)","$ 5,120.1","$ 388.7","$ 1,353.0","$ 1,742.4","$ 1,636.0"
Question : What is the percentage change of Operating lease from 2021-2022 to 2023-2024?
|
(18.7-40.0)/40.0
|
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|
Table :
"","2019","2018","2017"
"Net cash provided by (used in) operating activities","$174,201","$(326,809)","$1,340,677"
"Net cash used in investing activities","(362,298)","(682,714)","(626,802)"
"Net cash provided by financing activities","74,943","255,228","192,045"
"Effect of exchange rate changes on cash, cash equivalents and restricted cash.","(2,959)","(13,558)","8,866"
"Net (decrease) increase in cash, cash equivalents and restricted cash","$(116,113)","$(767,853)","$914,786"
Question : What is the percentage decrease in cash provided in financing activities from 2018 to 2019?
|
(255.228 - 74.943) / 255.228
|
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|
Table :
"","Year Ended December 31,","","Change",""
"","2019","2018","$","%"
"","","(dollars in thousands)","",""
"Other expense, net","$ 4,597","$ 4,628","$ (31)","(0.7)%"
"% of revenue","2%","3%","",""
Question : What was the average Other expense, net for 2018 and 2019?
|
(4.597 + 4.628) / 2
|
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|
Table :
"","Year Ended December 31,","","Change",""
"","2019","2018","$","%"
"","","(dollars in thousands)","",""
"Other expense, net","$ 4,597","$ 4,628","$ (31)","(0.7)%"
"% of revenue","2%","3%","",""
Question : What is the change in the % of revenue from 2018 to 2019?
|
2 - 3
|
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|
Table :
"","","Fiscal",""
"","2019","2018","2017"
"","","(in millions)",""
"Current income tax expense (benefit):","","",""
"U.S.:","","",""
"Federal","$ (28)","$ 20","$ (9)"
"State","2","21","9"
"Non-U.S.","229","406","322"
"","203","447","322"
"Deferred income tax expense (benefit):","","",""
"U.S.:","","",""
"Federal","(25)","499","(119)"
"State","(8)","(30)","(15)"
"Non-U.S.","(185)","(1,260)","(8)"
"","(218)","(791)","(142)"
"Income tax expense (benefit)","$ (15)","$ (344)","$ 180"
Question : What was the change in Current income tax expense (benefit) in 2019 from 2018?
|
203-447
|
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|
Table :
"","","Fiscal",""
"","2019","2018","2017"
"","","(in millions)",""
"Current income tax expense (benefit):","","",""
"U.S.:","","",""
"Federal","$ (28)","$ 20","$ (9)"
"State","2","21","9"
"Non-U.S.","229","406","322"
"","203","447","322"
"Deferred income tax expense (benefit):","","",""
"U.S.:","","",""
"Federal","(25)","499","(119)"
"State","(8)","(30)","(15)"
"Non-U.S.","(185)","(1,260)","(8)"
"","(218)","(791)","(142)"
"Income tax expense (benefit)","$ (15)","$ (344)","$ 180"
Question : What was the percentage change in Current income tax expense (benefit) in 2019 from 2018?
|
(203-447)/447
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"Domestic","(1,698,689)","(2,468,805)"
"Foreign","(52,222)","(88,726)"
"Loss before income taxes","(1,750,911)","(2,557,531)"
Question : What is the company's percentage change in foreign loss between 2018 and 2019?
|
(52.222 - 88.726)/88.726
|
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|
Table :
"","2019","2018"
"Domestic","(1,698,689)","(2,468,805)"
"Foreign","(52,222)","(88,726)"
"Loss before income taxes","(1,750,911)","(2,557,531)"
Question : What is the change in the total loss before income taxes between 2018 and 2019?
|
1.750.911 - 2.557.531
|
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|
Table :
"","2019","2018"
"Domestic","(1,698,689)","(2,468,805)"
"Foreign","(52,222)","(88,726)"
"Loss before income taxes","(1,750,911)","(2,557,531)"
Question : What is the change in the domestic losses between 2018 and 2019?
|
1.698.689 - 2.468.805
|
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|
Table :
"Openreachc","","","",""
"Adjusteda revenue £5,075m","","","Adjusteda operating profit £955m",""
"","2019 (IFRS 15)","2018 (IAS 18)","Change",""
"Year to 31 March","£m","£m","£m","%"
"Adjusted a revenue","5,075","5,278","(203)","(4)"
"Adjusted a operating costs","2,652","2,663","(11)","–"
"Adjusted a EBITDA","2,423","2,615","(192)","(7)"
"Depreciation & amortisation","1,468","1,401","67","5"
"Adjusted a operating profit","955","1,214","(259)","(21)"
"Capital expenditure","2,081","1,699","382","22"
"Normalised free cash flowb","685","1,100","(415)","(38)"
Question : What was the average Adjusted EBITDA for 2018 and 2019?
|
(2.423 + 2.615) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"Openreachc","","","",""
"Adjusteda revenue £5,075m","","","Adjusteda operating profit £955m",""
"","2019 (IFRS 15)","2018 (IAS 18)","Change",""
"Year to 31 March","£m","£m","£m","%"
"Adjusted a revenue","5,075","5,278","(203)","(4)"
"Adjusted a operating costs","2,652","2,663","(11)","–"
"Adjusted a EBITDA","2,423","2,615","(192)","(7)"
"Depreciation & amortisation","1,468","1,401","67","5"
"Adjusted a operating profit","955","1,214","(259)","(21)"
"Capital expenditure","2,081","1,699","382","22"
"Normalised free cash flowb","685","1,100","(415)","(38)"
Question : What was the EBITDA margin in 2019?
|
2.423 / 5.075
|
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|
Table :
"Openreachc","","","",""
"Adjusteda revenue £5,075m","","","Adjusteda operating profit £955m",""
"","2019 (IFRS 15)","2018 (IAS 18)","Change",""
"Year to 31 March","£m","£m","£m","%"
"Adjusted a revenue","5,075","5,278","(203)","(4)"
"Adjusted a operating costs","2,652","2,663","(11)","–"
"Adjusted a EBITDA","2,423","2,615","(192)","(7)"
"Depreciation & amortisation","1,468","1,401","67","5"
"Adjusted a operating profit","955","1,214","(259)","(21)"
"Capital expenditure","2,081","1,699","382","22"
"Normalised free cash flowb","685","1,100","(415)","(38)"
Question : What is the average Adjusteda operating costs for 2018 and 2019?
|
(2.652 + 2.663) / 2
|
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|
Table :
"","","December 31,","",""
"(in thousands of $)","2018","2017","Change","% Change"
"Total operating revenues","127,625","—","127,625","100%"
"Vessel operating expenses","(26,317)","(2)","(26,315)","1,315,750%"
"Voyage expenses","(1,363)","(121)","(1,242)","1,026%"
"Administrative expenses","175","(1,736)","1,911","(110)%"
"Project development expenses","(16,526)","(2,506)","(14,020)","559%"
"Depreciation and amortization","(28,193)","—","(28,193)","100%"
"Other operating gains","2,749","15,100","(12,351)","(82)%"
"Operating income","58,150","10,735","47,415","442%"
"Equity in net losses of affiliates","(2,047)","(8,153)","6,106","(75)%"
Question : What was the change in total operating revenues between 2017 and 2018?
|
127.625 - 0
|
Return the numerical equation that answers the question over the table
|
Table :
"","","December 31,","",""
"(in thousands of $)","2018","2017","Change","% Change"
"Total operating revenues","127,625","—","127,625","100%"
"Vessel operating expenses","(26,317)","(2)","(26,315)","1,315,750%"
"Voyage expenses","(1,363)","(121)","(1,242)","1,026%"
"Administrative expenses","175","(1,736)","1,911","(110)%"
"Project development expenses","(16,526)","(2,506)","(14,020)","559%"
"Depreciation and amortization","(28,193)","—","(28,193)","100%"
"Other operating gains","2,749","15,100","(12,351)","(82)%"
"Operating income","58,150","10,735","47,415","442%"
"Equity in net losses of affiliates","(2,047)","(8,153)","6,106","(75)%"
Question : What was the percentage change in operating income between 2017 and 2018?
|
(58.150 - 10.735)/10.735
|
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|
Table :
"","€ million","€ million","€ million"
"","2019","2018","2017"
"","","(Restated)(a)","(Restated)(a)"
"Operating profit","8,708","12,639","8,957"
"Non-underlying items within","","",""
"operating profit (see note 3)","1,239","(3,176)","543"
"Underlying operating profit","9,947","9,463","9,500"
"Turnover","51,980","50,982","53,715"
"Operating margin","16.8%","24.8%","16.7%"
"Underlying operating margin","19.1%","18.6%","17.7%"
Question : What is the increase / (decrease) in the operating profit from 2018 to 2019?
|
8.708 - 12.639
|
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|
Table :
"","€ million","€ million","€ million"
"","2019","2018","2017"
"","","(Restated)(a)","(Restated)(a)"
"Operating profit","8,708","12,639","8,957"
"Non-underlying items within","","",""
"operating profit (see note 3)","1,239","(3,176)","543"
"Underlying operating profit","9,947","9,463","9,500"
"Turnover","51,980","50,982","53,715"
"Operating margin","16.8%","24.8%","16.7%"
"Underlying operating margin","19.1%","18.6%","17.7%"
Question : What is the increase / (decrease) in the operating margin from 2018 to 2019?
|
16.8 - 24.8
|
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|
Table :
"","€ million","€ million","€ million"
"","2019","2018","2017"
"","","(Restated)(a)","(Restated)(a)"
"Operating profit","8,708","12,639","8,957"
"Non-underlying items within","","",""
"operating profit (see note 3)","1,239","(3,176)","543"
"Underlying operating profit","9,947","9,463","9,500"
"Turnover","51,980","50,982","53,715"
"Operating margin","16.8%","24.8%","16.7%"
"Underlying operating margin","19.1%","18.6%","17.7%"
Question : What is the average turnover?
|
(51.980 + 50.982 + 53.715) / 3
|
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|
Table :
"","","","Year Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"Other Financial and Operating Data:","","","","",""
"SaaS and license revenue renewal rate(3)","94%","93%","93%","94%","93%"
"Adjusted EBITDA(4)","$108,307","$93,081","$71,628","$49,034","$34,370"
Question : What was the change in the SaaS and license revenue renewal rate between 2018 and 2019?
|
94-93
|
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|
Table :
"","","","Year Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"Other Financial and Operating Data:","","","","",""
"SaaS and license revenue renewal rate(3)","94%","93%","93%","94%","93%"
"Adjusted EBITDA(4)","$108,307","$93,081","$71,628","$49,034","$34,370"
Question : What was the percentage change in adjusted EBITDA between 2018 and 2019?
|
(108.307-93.081)/93.081
|
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|
Table :
"","","For the Year Ended December 31,",""
"","2019","2018","2017"
"Stock-based compensation cost:","","",""
"Common stock warrants","$—","$512","$484"
"Stock options","16,489","13,279","11,295"
"Restricted stock units","14,585","90","—"
"Employee stock purchase plan","3,326","2,069","—"
"Total stock-based compensation cost","$34,400","$15,950","$11,779"
Question : What is the percentage change in total stock based compensation cost between 2017 and 2018?
|
(15.950 - 11.779)/11.779
|
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|
Table :
"","","For the Year Ended December 31,",""
"","2019","2018","2017"
"Stock-based compensation cost:","","",""
"Common stock warrants","$—","$512","$484"
"Stock options","16,489","13,279","11,295"
"Restricted stock units","14,585","90","—"
"Employee stock purchase plan","3,326","2,069","—"
"Total stock-based compensation cost","$34,400","$15,950","$11,779"
Question : What is the percentage change in total stock based compensation cost between 2018 and 2019?
|
(34.400 - 15.950)/15.950
|
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|
Table :
"","December 31,",""
"(In millions)","2019","2018"
"Balance at beginning of period(1)","$ 150.1","$ 71.5"
"Gains (losses) on assets still held at end of year","16.8","(16.0)"
"Purchases, sales, issuance, and settlements(2)","8.3","103.7"
"Transfers in and/or out of Level 3","—","1.0"
"Foreign exchange gain (loss)","5.0","(10.1)"
"Balance at end of period(1)","$ 180.2","$ 150.1"
Question : What is the Balance at beginning of period expressed as a percentage of Balance at end of period for year 2019?
|
150.1/180.2
|
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|
Table :
"","December 31,",""
"(In millions)","2019","2018"
"Balance at beginning of period(1)","$ 150.1","$ 71.5"
"Gains (losses) on assets still held at end of year","16.8","(16.0)"
"Purchases, sales, issuance, and settlements(2)","8.3","103.7"
"Transfers in and/or out of Level 3","—","1.0"
"Foreign exchange gain (loss)","5.0","(10.1)"
"Balance at end of period(1)","$ 180.2","$ 150.1"
Question : What is the difference between the Balance at end of period for 2018 and 2019?
|
180.2-150.1
|
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|
Table :
"","December 31,",""
"(In millions)","2019","2018"
"Balance at beginning of period(1)","$ 150.1","$ 71.5"
"Gains (losses) on assets still held at end of year","16.8","(16.0)"
"Purchases, sales, issuance, and settlements(2)","8.3","103.7"
"Transfers in and/or out of Level 3","—","1.0"
"Foreign exchange gain (loss)","5.0","(10.1)"
"Balance at end of period(1)","$ 180.2","$ 150.1"
Question : What is percentage growth of Balance at end of period for year 2018 to 2019?
|
(180.2-150.1)/150.1
|
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|
Table :
"","","","Years Ended December 31,","",""
"","2019 (1)(2)","2018 (3)","2017 (4)","2016 (5)","2015"
"Income Statement Data:","","","","",""
"Total revenues","$ 1,258,294","$ 1,009,780","$ 1,024,191","$ 1,005,701","$ 1,045,977"
"Net income","67,062","68,921","5,135","129,535","85,436"
"Earnings per share:","","","","",""
"Basic","$ 0.58","$ 0.59","$ 0.04","$ 1.10","$ 0.73"
"Diluted","$ 0.57","$ 0.59","$ 0.04","$ 1.09","$ 0.72"
"Weighted average common shares outstanding:","","","","",""
"Basic","116,175","116,057","118,059","117,533","117,465"
"Diluted","118,571","117,632","119,444","118,847","118,919"
Question : What was the percentage change in net income between 2018 and 2019?
|
(67.062-68.921)/68.921
|
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|
Table :
"","","","Years Ended December 31,","",""
"","2019 (1)(2)","2018 (3)","2017 (4)","2016 (5)","2015"
"Income Statement Data:","","","","",""
"Total revenues","$ 1,258,294","$ 1,009,780","$ 1,024,191","$ 1,005,701","$ 1,045,977"
"Net income","67,062","68,921","5,135","129,535","85,436"
"Earnings per share:","","","","",""
"Basic","$ 0.58","$ 0.59","$ 0.04","$ 1.10","$ 0.73"
"Diluted","$ 0.57","$ 0.59","$ 0.04","$ 1.09","$ 0.72"
"Weighted average common shares outstanding:","","","","",""
"Basic","116,175","116,057","118,059","117,533","117,465"
"Diluted","118,571","117,632","119,444","118,847","118,919"
Question : What was the percentage change in basic earnings per share between 2017 and 2018?
|
(0.59-0.04)/0.04
|
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|
Table :
"Years ended August 31,","","2019","","2018"
"","Options","Weighted average exercise price","Options","Weighted average exercise price"
"","","$","","$"
"Outstanding, beginning of the year","819,393","65.27","652,385","56.61"
"Granted (1)","201,525","65.62","281,350","85.08"
"Exercised (2)","(170,754)","57.28","(60,337)","57.77"
"Cancelled","(134,550)","72.43","(54,005)","72.28"
"Outstanding, end of the year","715,614","65.93","819,393","65.27"
"Exercisable, end of the year","264,374","55.99","277,108","49.76"
Question : What is the increase / (decrease) in the Options Outstanding, beginning of the year shares from 2018 to 2019?
|
819.393 - 652.385
|
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|
Table :
"Years ended August 31,","","2019","","2018"
"","Options","Weighted average exercise price","Options","Weighted average exercise price"
"","","$","","$"
"Outstanding, beginning of the year","819,393","65.27","652,385","56.61"
"Granted (1)","201,525","65.62","281,350","85.08"
"Exercised (2)","(170,754)","57.28","(60,337)","57.77"
"Cancelled","(134,550)","72.43","(54,005)","72.28"
"Outstanding, end of the year","715,614","65.93","819,393","65.27"
"Exercisable, end of the year","264,374","55.99","277,108","49.76"
Question : What is the average options granted from 2018 to 2019?
|
(201.525 + 281.350) / 2
|
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|
Table :
"Years ended August 31,","","2019","","2018"
"","Options","Weighted average exercise price","Options","Weighted average exercise price"
"","","$","","$"
"Outstanding, beginning of the year","819,393","65.27","652,385","56.61"
"Granted (1)","201,525","65.62","281,350","85.08"
"Exercised (2)","(170,754)","57.28","(60,337)","57.77"
"Cancelled","(134,550)","72.43","(54,005)","72.28"
"Outstanding, end of the year","715,614","65.93","819,393","65.27"
"Exercisable, end of the year","264,374","55.99","277,108","49.76"
Question : What is the average Outstanding, end of the year options from 2018 to 2019?
|
(715.614 + 819.393) / 2
|
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|
Table :
"€ millions","2019","2018","2017"
"Germany","3,948","3,658","3,352"
"Rest of EMEA","8,158","7,446","7,063"
"EMEA","12,105","11,104","10,415"
"United States","9,085","7,880","7,436"
"Rest of Americas","2,109","1,832","1,911"
"Americas","11,194","9,713","9,347"
"Japan","1,180","963","885"
"Rest of APJ","3,074","2,928","2,814"
"APJ","4,254","3,891","3,699"
"SAP Group","27,553","24,708","23,461"
Question : What was the change in APJ in 2019 from 2018?
|
4.254-3.891
|
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|
Table :
"€ millions","2019","2018","2017"
"Germany","3,948","3,658","3,352"
"Rest of EMEA","8,158","7,446","7,063"
"EMEA","12,105","11,104","10,415"
"United States","9,085","7,880","7,436"
"Rest of Americas","2,109","1,832","1,911"
"Americas","11,194","9,713","9,347"
"Japan","1,180","963","885"
"Rest of APJ","3,074","2,928","2,814"
"APJ","4,254","3,891","3,699"
"SAP Group","27,553","24,708","23,461"
Question : What was the percentage change in APJ in 2019 from 2018?
|
(4.254-3.891)/3.891
|
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|
Table :
"($ in millions)","",""
"At December 31:","2019","2018"
"Total company debt","$62,899","$45,812"
"Total Global Financing segment debt","$24,727","$31,227"
"Debt to support external clients","21,487","27,536"
"Debt to support internal clients","3,239","3,690"
"Non-Global Financing debt","38,173","14,585"
Question : What was the increase / (decrease) in the total company debt from 2018 to 2019?
|
62.899 - 45.812
|
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|
Table :
"($ in millions)","",""
"At December 31:","2019","2018"
"Total company debt","$62,899","$45,812"
"Total Global Financing segment debt","$24,727","$31,227"
"Debt to support external clients","21,487","27,536"
"Debt to support internal clients","3,239","3,690"
"Non-Global Financing debt","38,173","14,585"
Question : What was the average Debt to support external clients?
|
(21.487 + 27.536) / 2
|
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|
Table :
"($ in millions)","",""
"At December 31:","2019","2018"
"Total company debt","$62,899","$45,812"
"Total Global Financing segment debt","$24,727","$31,227"
"Debt to support external clients","21,487","27,536"
"Debt to support internal clients","3,239","3,690"
"Non-Global Financing debt","38,173","14,585"
Question : What is the percentage increase / (decrease) in the Non-Global Financing debt from 2018 to 2019?
|
38.173 / 14.585 - 1
|
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|
Table :
"","","Twelve Months Ended September 30,",""
"","2019","2018","2017"
"Major product category","","",""
"Deposits software and hardware","$41,860","$33,071","$25,407"
"Deposits service and other","15,170","8,437","6,963"
"Deposits revenue","57,030","41,508","32,370"
"Identity verification software and hardware","4,985","7,627","4,240"
"Identity verification service and other","22,575","14,424","8,780"
"Identity verification revenue","27,560","22,051","13,020"
"Total revenue","$84,590","$63,559","$45,390"
Question : What is the proportion of deposits revenue over total revenue in 2017?
|
32.370/45.390
|
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|
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Cash flows from operating activities","$47,112","$60,710","$57,187"
"Cash flows used in investing activities","(73,414)","(13,377)","(168,795)"
"Cash flows (used in) / from financing activities","(130)","2,399","67,303"
Question : What was the percentage change in the Cash flows (used in) / from financing activities between 2017 and 2018?
|
(2.399-67.303)/67.303
|
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|
Table :
"","","Net additions (losses)","Net additions (losses)"
"","","Three months ended August 31,","Three months ended August 31,"
"","August 31, 2019","2019","2018(1)"
"Primary service units","1,810,366","(2,846)","(35,818)"
"Internet service customers","788,243","2,540","(2,965)"
"Video service customers","649,583","(8,164)","(15,953)"
"Telephony service customers","372,540","2,778","(16,900)"
Question : What is the increase/ (decrease) Primary service units of Net additions (losses) from 2018 to 2019?
|
(-2.846)-(-35.818)
|
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|
Table :
"","","Net additions (losses)","Net additions (losses)"
"","","Three months ended August 31,","Three months ended August 31,"
"","August 31, 2019","2019","2018(1)"
"Primary service units","1,810,366","(2,846)","(35,818)"
"Internet service customers","788,243","2,540","(2,965)"
"Video service customers","649,583","(8,164)","(15,953)"
"Telephony service customers","372,540","2,778","(16,900)"
Question : What is the increase/ (decrease) Internet service customers of Net additions (losses) from 2018 to 2019?
|
2.540-(-2.965)
|
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|
Table :
"","","Net additions (losses)","Net additions (losses)"
"","","Three months ended August 31,","Three months ended August 31,"
"","August 31, 2019","2019","2018(1)"
"Primary service units","1,810,366","(2,846)","(35,818)"
"Internet service customers","788,243","2,540","(2,965)"
"Video service customers","649,583","(8,164)","(15,953)"
"Telephony service customers","372,540","2,778","(16,900)"
Question : What is the increase/ (decrease) Video service customers of Net additions (losses) from 2018 to 2019?
|
(-8.164)-(-15.953)
|
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|
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Land","$199","$199"
"Building and improvements","6,983","6,983"
"Rental property","2,749","2,749"
"Software","12,015","2,226"
"Furniture and equipment","11,755","10,274"
"Construction in process","480","8,519"
"","34,181","30,950"
"Less accumulated depreciation","(19,830)","(18,375)"
"","$ 14,351","$ 12,575"
Question : What is the change in Furniture and equipment between December 31, 2018 and 2019?
|
11.755-10.274
|
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|
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Land","$199","$199"
"Building and improvements","6,983","6,983"
"Rental property","2,749","2,749"
"Software","12,015","2,226"
"Furniture and equipment","11,755","10,274"
"Construction in process","480","8,519"
"","34,181","30,950"
"Less accumulated depreciation","(19,830)","(18,375)"
"","$ 14,351","$ 12,575"
Question : What is the change in accumulated depreciation between December 31, 2018 and 2019?
|
19.830-18.375
|
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|
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Land","$199","$199"
"Building and improvements","6,983","6,983"
"Rental property","2,749","2,749"
"Software","12,015","2,226"
"Furniture and equipment","11,755","10,274"
"Construction in process","480","8,519"
"","34,181","30,950"
"Less accumulated depreciation","(19,830)","(18,375)"
"","$ 14,351","$ 12,575"
Question : What is the average Furniture and equipment for December 31, 2018 and 2019?
|
(11.755+10.274) / 2
|
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|
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Balances at beginning of period","$1,856","$1,748"
"Additions from acquisition","1,884","416"
"Additions - charged to expense","4,207","109"
"Deductions - write-offs, net of recoveries","(202)","(417)"
"Balances at end of period","$7,745","$1,856"
Question : What was the percentage change in the balances at beginning of period between 2018 and 2019?
|
(1.856-1.748)/1.748
|
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|
Table :
"","Fiscal Year Ended January 31, 2019","",""
"","Percent change compared to prior fiscal year (as reported)","Constant currency percent change compared to prior fiscal year (1)","Positive/negative/neutral impact from foreign exchange rate changes"
"Revenue","25%","24%","Positive"
"Total spend","1%","1%","Neutral"
Question : How much did the foreign exchange rate changes impact percent change in revenue?
|
25-24
|
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|
Table :
"","Fiscal Year Ended January 31, 2019","",""
"","Percent change compared to prior fiscal year (as reported)","Constant currency percent change compared to prior fiscal year (1)","Positive/negative/neutral impact from foreign exchange rate changes"
"Revenue","25%","24%","Positive"
"Total spend","1%","1%","Neutral"
Question : How much did the foreign exchange rate changes impact percent change in total spend?
|
1-1
|
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|
Table :
"All amounts in USD ‘000 ","2019","2018","2017"
"Spot charter revenues*","283,007","259,978","257,495"
"Time charter revenues ","34,213","29,038","39,646"
"Total Voyage Revenues ","317,220","289,016","297,141"
Question : What is the value of the 2019 spot charter revenues as a percentage of the 2018 spot charter revenues?
|
283.007/259.978
|
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|
Table :
"All amounts in USD ‘000 ","2019","2018","2017"
"Spot charter revenues*","283,007","259,978","257,495"
"Time charter revenues ","34,213","29,038","39,646"
"Total Voyage Revenues ","317,220","289,016","297,141"
Question : What is the value of the 2019 time charter revenues as a percentage of the 2018 time charter revenues?
|
34.213/29.038
|
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|
Table :
"All amounts in USD ‘000 ","2019","2018","2017"
"Spot charter revenues*","283,007","259,978","257,495"
"Time charter revenues ","34,213","29,038","39,646"
"Total Voyage Revenues ","317,220","289,016","297,141"
Question : What is the value of the 2019 total voyage revenue as a percentage of the 2018 total voyage revenues?
|
317.220/289.016
|
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|
Table :
"","May 31,",""
"(in millions)","2019","2018"
"Corporate debt securities and other","$22,242","$44,302"
"Commercial paper debt securities","—","1,647"
"Money market funds","5,700","6,500"
"Total investments","$27,942","$52,449"
"Investments classified as cash equivalents","$10,629","$6,808"
"Investments classified as marketable securities","$17,313","$45,641"
Question : What is the investments classified as cash equivalents as a percentage of the total investments in 2019?
|
(10.629/27.942)
|
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|
Table :
"","May 31,",""
"(in millions)","2019","2018"
"Corporate debt securities and other","$22,242","$44,302"
"Commercial paper debt securities","—","1,647"
"Money market funds","5,700","6,500"
"Total investments","$27,942","$52,449"
"Investments classified as cash equivalents","$10,629","$6,808"
"Investments classified as marketable securities","$17,313","$45,641"
Question : What was the percentage change in the money market funds from 2018 to 2019?
|
(5.700-6.500)/6.500
|
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|
Table :
"","December 31,",""
"","2019","2018"
"Deferred tax assets:","",""
"Accrued expenses","$2,427","$2,353"
"Long-lived intangible assets and fixed assets - basis difference","25,178","22,947"
"Net operating loss carryforwards","81,575","82,017"
"Stock-based compensation","15,398","15,172"
"Operating lease liabilities","17,281","—"
"Deferred revenue","3,258","2,861"
"Other","5,100","4,557"
"Total deferred tax assets","150,217","129,907"
"Valuation allowance","(116,915)","(117,058)"
"Deferred tax assets, net of valuation allowance","33,302","12,849"
"Deferred tax liabilities:","",""
"Prepaid expenses and deferred commissions","(14,502)","(10,831)"
"Operating right-of-use assets","(16,960)","—"
"Other","(795)","(976)"
"Total deferred tax liabilities","(32,257)","(11,807)"
"Net deferred tax assets","$1,045","$1,042"
Question : What is the percentage change in Stock-based compensation between 2018 and 2019?
|
(15.398-15.172)/15.172
|
Return the numerical equation that answers the question over the table
|
Table :
"","December 31,",""
"","2019","2018"
"Deferred tax assets:","",""
"Accrued expenses","$2,427","$2,353"
"Long-lived intangible assets and fixed assets - basis difference","25,178","22,947"
"Net operating loss carryforwards","81,575","82,017"
"Stock-based compensation","15,398","15,172"
"Operating lease liabilities","17,281","—"
"Deferred revenue","3,258","2,861"
"Other","5,100","4,557"
"Total deferred tax assets","150,217","129,907"
"Valuation allowance","(116,915)","(117,058)"
"Deferred tax assets, net of valuation allowance","33,302","12,849"
"Deferred tax liabilities:","",""
"Prepaid expenses and deferred commissions","(14,502)","(10,831)"
"Operating right-of-use assets","(16,960)","—"
"Other","(795)","(976)"
"Total deferred tax liabilities","(32,257)","(11,807)"
"Net deferred tax assets","$1,045","$1,042"
Question : What is the percentage change in Deferred revenue between 2018 and 2019?
|
(3.258-2.861)/2.861
|
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|
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