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Table :
"","Year Ended December 31,","","% Change"
"","2019","2018","2019"
"","","(dollars in thousands)",""
"Interest and other income (expense), net","$(10,427)","$(13,755)","(24)%"
"% of net revenue","(3)%","(4)%",""
Question : What is the average Interest and other income (expense), net for the year ended December 31, 2019 to 2018?
|
-(10.427+13.755) / 2
|
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|
Table :
"","Year Ended December 31,","","% Change"
"","2019","2018","2019"
"","","(dollars in thousands)",""
"Interest and other income (expense), net","$(10,427)","$(13,755)","(24)%"
"% of net revenue","(3)%","(4)%",""
Question : What is the average % of net revenue for the year ended December 31, 2019 to 2018?
|
(3+4) / 2
|
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|
Table :
"","Year Ended December 31,","","% Change"
"","2019","2018","2019"
"","","(dollars in thousands)",""
"Interest and other income (expense), net","$(10,427)","$(13,755)","(24)%"
"% of net revenue","(3)%","(4)%",""
Question : What is the change in Interest and other income (expense), net from the year ended December 31, 2019 to 2018?
|
-10.427-(13.755)
|
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|
Table :
"December 28, 2019","Amortized Cost ","Gains ","Losses ","Fair Value "
"U.S. Treasuries","$10,458","$11","$—","$10,469"
"Commercial paper","3,914","1","(4)","3,911"
"Corporate bond","33,867","68","(7)","33,928"
"Certificate of deposit","3,584","5","—","3,589"
"Agency securities","24,408","38","(16)","24,430"
"","$76,231","$123","$(27)","$76,327"
"December 29, 2018","Amortized Cost","Gains","Losses","Fair Value"
"U.S. Treasuries","$7,997","$1","$(1)","$7,997"
"Commercial paper","2,296","—","(1)","2,295"
"Corporate bond","30,833","1","(160)","30,674"
"Certificate of deposit","960","—","(3)","957"
"Agency securities","8,667","—","(59)","8,608"
"","$50,753","$2","$(224)","$50,531"
Question : What is the increase/ (decrease) in Amortized Cost of U.S. Treasuries from Fiscal Year Ended December 28, 2019 to December 29, 2018?
|
10.458-7.997
|
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|
Table :
"December 28, 2019","Amortized Cost ","Gains ","Losses ","Fair Value "
"U.S. Treasuries","$10,458","$11","$—","$10,469"
"Commercial paper","3,914","1","(4)","3,911"
"Corporate bond","33,867","68","(7)","33,928"
"Certificate of deposit","3,584","5","—","3,589"
"Agency securities","24,408","38","(16)","24,430"
"","$76,231","$123","$(27)","$76,327"
"December 29, 2018","Amortized Cost","Gains","Losses","Fair Value"
"U.S. Treasuries","$7,997","$1","$(1)","$7,997"
"Commercial paper","2,296","—","(1)","2,295"
"Corporate bond","30,833","1","(160)","30,674"
"Certificate of deposit","960","—","(3)","957"
"Agency securities","8,667","—","(59)","8,608"
"","$50,753","$2","$(224)","$50,531"
Question : What is the increase/ (decrease) in Amortized Cost of Commercial paper from Fiscal Year Ended December 28, 2019 to December 29, 2018?
|
3.914-2.296
|
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Table :
"December 28, 2019","Amortized Cost ","Gains ","Losses ","Fair Value "
"U.S. Treasuries","$10,458","$11","$—","$10,469"
"Commercial paper","3,914","1","(4)","3,911"
"Corporate bond","33,867","68","(7)","33,928"
"Certificate of deposit","3,584","5","—","3,589"
"Agency securities","24,408","38","(16)","24,430"
"","$76,231","$123","$(27)","$76,327"
"December 29, 2018","Amortized Cost","Gains","Losses","Fair Value"
"U.S. Treasuries","$7,997","$1","$(1)","$7,997"
"Commercial paper","2,296","—","(1)","2,295"
"Corporate bond","30,833","1","(160)","30,674"
"Certificate of deposit","960","—","(3)","957"
"Agency securities","8,667","—","(59)","8,608"
"","$50,753","$2","$(224)","$50,531"
Question : What was the difference between the fair value of Commercial paper compared to U.S. Treasuries?
|
10.469 - 3.911
|
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Table :
"","","Fiscal",""
"","2019","2018","2017"
"","","(in millions)",""
"Notional U.S. federal income tax expense at the statutory rate (1)","$ 406","$ 551","$ 602"
"Adjustments to reconcile to the income tax expense (benefit):","","",""
"U.S. state income tax benefit, net","(5)","(7)","(4)"
"Tax law changes","15","638","7"
"Tax credits","(22)","(8)","(8)"
"Non-U.S. net earnings(2)","(166)","(213)","(355)"
"Change in accrued income tax liabilities","(61)","13","24"
"Valuation allowance","(163)","33","(1)"
"Legal entity restructuring and intercompany transactions","3","(1,329)","(40)"
"Excess tax benefits from share-based payments","(8)","(24)","(40)"
"Other","(14)","2","(5)"
"Income tax expense (benefit)","$ (15)","$ (344)","$ 180"
Question : What was the change in Notional U.S. federal income tax expense at the statutory rate in 2019 from 2018?
|
406-551
|
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|
Table :
"","","Fiscal",""
"","2019","2018","2017"
"","","(in millions)",""
"Notional U.S. federal income tax expense at the statutory rate (1)","$ 406","$ 551","$ 602"
"Adjustments to reconcile to the income tax expense (benefit):","","",""
"U.S. state income tax benefit, net","(5)","(7)","(4)"
"Tax law changes","15","638","7"
"Tax credits","(22)","(8)","(8)"
"Non-U.S. net earnings(2)","(166)","(213)","(355)"
"Change in accrued income tax liabilities","(61)","13","24"
"Valuation allowance","(163)","33","(1)"
"Legal entity restructuring and intercompany transactions","3","(1,329)","(40)"
"Excess tax benefits from share-based payments","(8)","(24)","(40)"
"Other","(14)","2","(5)"
"Income tax expense (benefit)","$ (15)","$ (344)","$ 180"
Question : What was the percentage change in Notional U.S. federal income tax expense at the statutory rate in 2019 from 2018?
|
(406-551)/551
|
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|
Table :
"","","December 31,"
"","2019","2018"
"Payroll and incentive compensation","$ 3,009","$ 1,937"
"Current portion of operating lease liabilities –","285","-"
"Real estate taxes","398","398"
"Other","395","442"
"Total accrued expenses","$ 4,087","$ 2,777"
Question : What is the average real estate taxes for 2018 and 2019?
|
(398+398)/2
|
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|
Table :
"","","December 31,"
"","2019","2018"
"Payroll and incentive compensation","$ 3,009","$ 1,937"
"Current portion of operating lease liabilities –","285","-"
"Real estate taxes","398","398"
"Other","395","442"
"Total accrued expenses","$ 4,087","$ 2,777"
Question : What is the change in payroll and incentive compensation between 2018 and 2019?
|
3.009-1.937
|
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|
Table :
"","","December 31,"
"","2019","2018"
"Payroll and incentive compensation","$ 3,009","$ 1,937"
"Current portion of operating lease liabilities –","285","-"
"Real estate taxes","398","398"
"Other","395","442"
"Total accrued expenses","$ 4,087","$ 2,777"
Question : What is the percentage change in the total accrued expenses from 2018 to 2019?
|
(4.087-2.777)/2.777
|
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|
Table :
"(In millions)","",""
"June 30,","2019","2018"
"Land","$ 1,540","$ 1,254"
"Buildings and improvements","26,288","20,604"
"Leasehold improvements","5,316","4,735"
"Computer equipment and software","33,823","27,633"
"Furniture and equipment","4,840","4,457"
"Total, at cost","71,807","58,683"
"Accumulated depreciation","(35,330)","(29,223)"
"Total, net","$ 36,477","$ 29,460"
Question : How much were the top 3 components of property and equipment as a % of the total at cost, property and equipment for 2019?
|
(26.288+33.823+5.316)/71.807
|
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|
Table :
"","Year ended December 31,",""
"","2019","2018"
"Federal statutory tax rate","21.0%","21.0%"
"State taxes","(4.5)","4.4"
"Non deductible expenses","(0.3)","(0.6)"
"Tax credits","4.0","4.6"
"Expired tax credit","(1.3)","(3.9)"
"Deferred tax adjustment","(4.8)","—"
"Stock based compensation","1.9","0.8"
"Valuation allowance","3.2","(167.0)"
"Contingent purchase revaluation","—","(1.0)"
"Other","(0.3)","(0.1)"
"","18.9%","(141.8)%"
Question : What is the change in Non deductible expenses between December 31, 2018 and 2019?
|
0.3-0.6
|
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|
Table :
"","Year ended December 31,",""
"","2019","2018"
"Federal statutory tax rate","21.0%","21.0%"
"State taxes","(4.5)","4.4"
"Non deductible expenses","(0.3)","(0.6)"
"Tax credits","4.0","4.6"
"Expired tax credit","(1.3)","(3.9)"
"Deferred tax adjustment","(4.8)","—"
"Stock based compensation","1.9","0.8"
"Valuation allowance","3.2","(167.0)"
"Contingent purchase revaluation","—","(1.0)"
"Other","(0.3)","(0.1)"
"","18.9%","(141.8)%"
Question : What is the change in Tax credits from December 31, 2018 and 2019?
|
4.0-4.6
|
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|
Table :
"","Year ended December 31,",""
"","2019","2018"
"Federal statutory tax rate","21.0%","21.0%"
"State taxes","(4.5)","4.4"
"Non deductible expenses","(0.3)","(0.6)"
"Tax credits","4.0","4.6"
"Expired tax credit","(1.3)","(3.9)"
"Deferred tax adjustment","(4.8)","—"
"Stock based compensation","1.9","0.8"
"Valuation allowance","3.2","(167.0)"
"Contingent purchase revaluation","—","(1.0)"
"Other","(0.3)","(0.1)"
"","18.9%","(141.8)%"
Question : What is the average Non deductible expenses for December 31, 2018 and 2019?
|
(0.3+0.6) / 2
|
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|
Table :
"","","Fiscal year ended January 31,",""
"","2019","2018","2017"
"","","(in millions)",""
"Interest and investment expense, net","$(52.1)","$(34.5)","$(29.7)"
"Gain (loss) on foreign currency","5.1","(3.3)","(3.3)"
"Gain (loss) on strategic investments","12.5","(16.4)","0.3"
"Other income","16.8","6.0","8.5"
"Interest and other expense, net","$(17.7)","$(48.2)","$(24.2)"
Question : What is average "other income" for the 3 year period from 2017 to 2019?
|
(16.8 + 6.0 + 8.5) / 3
|
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Table :
"","","Fiscal year ended January 31,",""
"","2019","2018","2017"
"","","(in millions)",""
"Interest and investment expense, net","$(52.1)","$(34.5)","$(29.7)"
"Gain (loss) on foreign currency","5.1","(3.3)","(3.3)"
"Gain (loss) on strategic investments","12.5","(16.4)","0.3"
"Other income","16.8","6.0","8.5"
"Interest and other expense, net","$(17.7)","$(48.2)","$(24.2)"
Question : How much did net interest and investment expense increase over fiscal year ending January 31, 2019?
|
(52.1-34.5)/34.5
|
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Table :
"","","Fiscal year ended January 31,",""
"","2019","2018","2017"
"","","(in millions)",""
"Interest and investment expense, net","$(52.1)","$(34.5)","$(29.7)"
"Gain (loss) on foreign currency","5.1","(3.3)","(3.3)"
"Gain (loss) on strategic investments","12.5","(16.4)","0.3"
"Other income","16.8","6.0","8.5"
"Interest and other expense, net","$(17.7)","$(48.2)","$(24.2)"
Question : What is the total net interest and other expenses for all 3 years?
|
17.7+48.2+24.2
|
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Table :
"","As of December 31,",""
"","2019","2018"
"Accrued product-related costs","$4,464","$4,377"
"Accrued income taxes","7,903","6,914"
"Accrued property and other taxes","1,574","1,976"
"Accrued professional fees","1,599","3,350"
"Contract liabilities","2,877","1,981"
"Dividends payable","1,299","1,310"
"Remediation reserves","11,444","11,274"
"Other accrued liabilities","5,218","6,165"
"Total accrued expenses and other liabilities","$36,378","$37,347"
Question : What was the percentage change in the Other accrued liabilities between 2018 and 2019?
|
(5.218-6.165)/6.165
|
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Table :
"","","Percent Expected to be Recognized as Revenue","","",""
"(in millions, except percentages)","Total Remaining Performance Obligations","0-12 Months","13-24 Months","25-36 Months","Over 36 Months"
"Enterprise Security","$2,059","65%","24%","10%","2%"
"Consumer Cyber Safety","549","95%","4%","1%","-%"
"Total","$2,608","71%","19%","8%","1%"
Question : What is the percentage constitution of the Total Remaining Performance Obligations of Consumer Cyber Safety among the total remaining performance obligations?
|
549/2.608
|
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Table :
"","","Percent Expected to be Recognized as Revenue","","",""
"(in millions, except percentages)","Total Remaining Performance Obligations","0-12 Months","13-24 Months","25-36 Months","Over 36 Months"
"Enterprise Security","$2,059","65%","24%","10%","2%"
"Consumer Cyber Safety","549","95%","4%","1%","-%"
"Total","$2,608","71%","19%","8%","1%"
Question : What is the difference in Total Remaining Performance Obligations for Consumer Cyber Safety and Enterprise Security?
|
2.059-549
|
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|
Table :
"","","Percent Expected to be Recognized as Revenue","","",""
"(in millions, except percentages)","Total Remaining Performance Obligations","0-12 Months","13-24 Months","25-36 Months","Over 36 Months"
"Enterprise Security","$2,059","65%","24%","10%","2%"
"Consumer Cyber Safety","549","95%","4%","1%","-%"
"Total","$2,608","71%","19%","8%","1%"
Question : What is Total Remaining Performance Obligations for Enterprise Security expressed as a percentage of total obligations?
|
2.059/2.608
|
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Table :
"","Total","Fiscal year 2020","Fiscal years 2021-2022","Fiscal years 2023-2024","Thereafter"
"","","","(in millions)","",""
"Notes","$1,898.3","$57.3","$541.7","$422.3","$877.0"
"Term loan","533.8","18.0","515.8","—","—"
"Operating lease obligations","409.8","75.4","115.3","92.1","127.0"
"Purchase obligations","82.7","47.8","17.0","11.7","6.2"
"Deferred compensation obligations","60.3","5.0","9.2","8.8","37.3"
"Pension obligations","25.5","2.4","4.6","4.6","13.9"
"Asset retirement obligations","10.4","6.7","1.1","1.2","1.4"
"Total (1)","$3,020.8","$212.6","$1,204.7","$540.7","$1,062.8"
Question : What is the amount of notes for fiscal years 2021-2024?
|
541.7+422.3
|
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Table :
"","Total","Fiscal year 2020","Fiscal years 2021-2022","Fiscal years 2023-2024","Thereafter"
"","","","(in millions)","",""
"Notes","$1,898.3","$57.3","$541.7","$422.3","$877.0"
"Term loan","533.8","18.0","515.8","—","—"
"Operating lease obligations","409.8","75.4","115.3","92.1","127.0"
"Purchase obligations","82.7","47.8","17.0","11.7","6.2"
"Deferred compensation obligations","60.3","5.0","9.2","8.8","37.3"
"Pension obligations","25.5","2.4","4.6","4.6","13.9"
"Asset retirement obligations","10.4","6.7","1.1","1.2","1.4"
"Total (1)","$3,020.8","$212.6","$1,204.7","$540.7","$1,062.8"
Question : What is the percentage of purchase obligations out of total obligations in 2020?
|
(47.8/212.6)
|
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Table :
"","Total","Fiscal year 2020","Fiscal years 2021-2022","Fiscal years 2023-2024","Thereafter"
"","","","(in millions)","",""
"Notes","$1,898.3","$57.3","$541.7","$422.3","$877.0"
"Term loan","533.8","18.0","515.8","—","—"
"Operating lease obligations","409.8","75.4","115.3","92.1","127.0"
"Purchase obligations","82.7","47.8","17.0","11.7","6.2"
"Deferred compensation obligations","60.3","5.0","9.2","8.8","37.3"
"Pension obligations","25.5","2.4","4.6","4.6","13.9"
"Asset retirement obligations","10.4","6.7","1.1","1.2","1.4"
"Total (1)","$3,020.8","$212.6","$1,204.7","$540.7","$1,062.8"
Question : How much does contractual obligations from 2024 thereafter account for the total contractual obligations?
|
1.062.8/3.020.8
|
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Table :
"","Purchased Intangible Assets","Capitalized Software"
"2020","$ 2,582","$ 3,522"
"2021","2,560","2,790"
"2022","2,560","1,420"
"2023","2,560","528"
"Thereafter","12,012","89"
"Total","$ 22,274","$ 8,349"
Question : What is the change in Capitalized Software from 2020 to 2021?
|
2.790-3.522
|
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Table :
"","Purchased Intangible Assets","Capitalized Software"
"2020","$ 2,582","$ 3,522"
"2021","2,560","2,790"
"2022","2,560","1,420"
"2023","2,560","528"
"Thereafter","12,012","89"
"Total","$ 22,274","$ 8,349"
Question : What is the change in Capitalized Software from 2021 to 2022?
|
1.420-2.790
|
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Table :
"","Purchased Intangible Assets","Capitalized Software"
"2020","$ 2,582","$ 3,522"
"2021","2,560","2,790"
"2022","2,560","1,420"
"2023","2,560","528"
"Thereafter","12,012","89"
"Total","$ 22,274","$ 8,349"
Question : What is the change in Capitalized Software from 2022 to 2023?
|
528-1.420
|
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Table :
"(in thousands of $)","2019","2018","2017"
"Management and administrative services revenue (i)","9,645","9,809","7,762"
"Ship management fees revenue (ii)","4,460","5,200","5,903"
"Interest income on short-term loan (iii)","(109)","—","—"
"Charterhire expenses (iv)","—","—","(17,423)"
"Share options expense recharge (v)","—","—","228"
"Interest expense on deposits payable (vi)","—","(4,779)","(4,622)"
"Total","13,996","10,230","(8,152)"
Question : What was the change in ship management fees revenue from 2017 to 2018?
|
5.200 - 5.903
|
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Table :
"(in thousands of $)","2019","2018","2017"
"Management and administrative services revenue (i)","9,645","9,809","7,762"
"Ship management fees revenue (ii)","4,460","5,200","5,903"
"Interest income on short-term loan (iii)","(109)","—","—"
"Charterhire expenses (iv)","—","—","(17,423)"
"Share options expense recharge (v)","—","—","228"
"Interest expense on deposits payable (vi)","—","(4,779)","(4,622)"
"Total","13,996","10,230","(8,152)"
Question : What was the percentage change in total from 2018 to 2019?
|
(13.996 - 10.230)/10.230
|
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Table :
"","2019","(Restated) 2018"
"","£m","£m"
"Trade payables","4.3","3.7"
"Accruals","10.5","9.8"
"Other taxes and social security","13.0","11.8"
"Deferred income","13.2","1.8"
"Other payables","0.3","0.9"
"Accrued interest payable","0.5","0.5"
"Total","41.8","28.5"
Question : What was the change in trade payables in 2019 from 2018?
|
4.3-3.7
|
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Table :
"","2019","(Restated) 2018"
"","£m","£m"
"Trade payables","4.3","3.7"
"Accruals","10.5","9.8"
"Other taxes and social security","13.0","11.8"
"Deferred income","13.2","1.8"
"Other payables","0.3","0.9"
"Accrued interest payable","0.5","0.5"
"Total","41.8","28.5"
Question : What was the percentage change in trade payables in 2019 from 2018?
|
(4.3-3.7)/3.7
|
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Table :
"","","Year Ended",""
"(In millions)","March 29, 2019","March 30, 2018","March 31, 2017"
"Total segment operating income","$1,414","$1,584","$1,026"
"Reconciling items:","","",""
"Stock-based compensation expense","352","610","440"
"Amortization of intangible assets","443","453","293"
"Restructuring, transition and other costs","241","410","273"
"Acquisition-related costs","3","60","120"
"Other","(5)","2","-"
"Total consolidated operating income (loss) from continuing operations","$380","$49","$(100)"
Question : What is the average Total consolidated operating income (loss) from continuing operations for the fiscal years 2019, 2018 and 2017?
|
(380+49+(-100))/3
|
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Table :
"","","Year Ended",""
"(In millions)","March 29, 2019","March 30, 2018","March 31, 2017"
"Total segment operating income","$1,414","$1,584","$1,026"
"Reconciling items:","","",""
"Stock-based compensation expense","352","610","440"
"Amortization of intangible assets","443","453","293"
"Restructuring, transition and other costs","241","410","273"
"Acquisition-related costs","3","60","120"
"Other","(5)","2","-"
"Total consolidated operating income (loss) from continuing operations","$380","$49","$(100)"
Question : What is Amortization of intangible assets expressed as a percentage of Total segment operating income for fiscal year 2019?
|
443/1.414
|
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|
Table :
"","","Year Ended",""
"(In millions)","March 29, 2019","March 30, 2018","March 31, 2017"
"Total segment operating income","$1,414","$1,584","$1,026"
"Reconciling items:","","",""
"Stock-based compensation expense","352","610","440"
"Amortization of intangible assets","443","453","293"
"Restructuring, transition and other costs","241","410","273"
"Acquisition-related costs","3","60","120"
"Other","(5)","2","-"
"Total consolidated operating income (loss) from continuing operations","$380","$49","$(100)"
Question : What is the Total consolidated operating income (loss) from continuing operations expressed as a percentage of Total segment operating income for fiscal year 2019?
|
380/1.414
|
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|
Table :
"(in thousands of $)","2019","2018"
"Vessel operating and drydocking expenses","(24,457)","(24,041)"
"Administrative expenses","(11,713)","(11,042)"
"Interest expense","(44,150)","(97,688)"
"Current tax payable","(720)","(463)"
"","(81,040)","(133,234)"
Question : What was the change in administrative expense between 2018 and 2019?
|
(11.713) - (11.042)
|
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|
Table :
"(in thousands of $)","2019","2018"
"Vessel operating and drydocking expenses","(24,457)","(24,041)"
"Administrative expenses","(11,713)","(11,042)"
"Interest expense","(44,150)","(97,688)"
"Current tax payable","(720)","(463)"
"","(81,040)","(133,234)"
Question : What was the percentage change in current tax payable between 2018 and 2019?
|
(720-463)/463
|
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|
Table :
"","Fiscal Year",""
"($ in millions)","2018","2017"
"Net sales","$2,157.7","$1,797.6"
"Less: surcharge revenue","365.4","239.2"
"Net sales excluding surcharge revenue","$1,792.3","$1,558.4"
"Gross profit","$382.3","$300.8"
"Gross margin","17.7%","16.7%"
"Gross margin excluding surcharge revenue","21.3%","19.3%"
Question : What was the change in gross profit in 2018 from 2017?
|
382.3-300.8
|
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|
Table :
"","Fiscal Year",""
"($ in millions)","2018","2017"
"Net sales","$2,157.7","$1,797.6"
"Less: surcharge revenue","365.4","239.2"
"Net sales excluding surcharge revenue","$1,792.3","$1,558.4"
"Gross profit","$382.3","$300.8"
"Gross margin","17.7%","16.7%"
"Gross margin excluding surcharge revenue","21.3%","19.3%"
Question : What was the percentage change in gross profit in 2018 from 2017?
|
(382.3-300.8)/300.8
|
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|
Table :
"","","Fiscal Year Ended January 31,",""
"","2019","2018","2017"
"","","(Unaudited)",""
"Diluted net (loss) income per share","$(0.37)","$(2.58)","$(2.61)"
"Stock-based compensation expense","1.12","1.11","1.00"
"Amortization of developed technologies","0.08","0.08","0.18"
"Amortization of purchased intangibles","0.08","0.09","0.14"
"CEO transition costs (2)","—","0.09","—"
"Acquisition related costs","0.07","—","—"
"Restructuring and other exit costs, net","0.14","0.43","0.35"
"(Gain) loss on strategic investments","(0.05)","0.08","—"
"Discrete tax provision items","(0.14)","(0.09)","(0.01)"
"Income tax effect of non-GAAP adjustments","0.08","0.31","0.45"
"Non-GAAP diluted income (loss) per share","$1.01","$(0.48)","$(0.50)"
Question : What is the average net restructing and exit costs over the 3 year period?
|
(0.14+0.43+0.35)/3
|
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|
Table :
"","","Fiscal Year Ended January 31,",""
"","2019","2018","2017"
"","","(Unaudited)",""
"Diluted net (loss) income per share","$(0.37)","$(2.58)","$(2.61)"
"Stock-based compensation expense","1.12","1.11","1.00"
"Amortization of developed technologies","0.08","0.08","0.18"
"Amortization of purchased intangibles","0.08","0.09","0.14"
"CEO transition costs (2)","—","0.09","—"
"Acquisition related costs","0.07","—","—"
"Restructuring and other exit costs, net","0.14","0.43","0.35"
"(Gain) loss on strategic investments","(0.05)","0.08","—"
"Discrete tax provision items","(0.14)","(0.09)","(0.01)"
"Income tax effect of non-GAAP adjustments","0.08","0.31","0.45"
"Non-GAAP diluted income (loss) per share","$1.01","$(0.48)","$(0.50)"
Question : What is the difference between the non-GAAP diluted income per share and the diluted net (loss) income per share in 2019?
|
1.01-(-0.37)
|
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|
Table :
"","","Fiscal Year Ended January 31,",""
"","2019","2018","2017"
"","","(Unaudited)",""
"Diluted net (loss) income per share","$(0.37)","$(2.58)","$(2.61)"
"Stock-based compensation expense","1.12","1.11","1.00"
"Amortization of developed technologies","0.08","0.08","0.18"
"Amortization of purchased intangibles","0.08","0.09","0.14"
"CEO transition costs (2)","—","0.09","—"
"Acquisition related costs","0.07","—","—"
"Restructuring and other exit costs, net","0.14","0.43","0.35"
"(Gain) loss on strategic investments","(0.05)","0.08","—"
"Discrete tax provision items","(0.14)","(0.09)","(0.01)"
"Income tax effect of non-GAAP adjustments","0.08","0.31","0.45"
"Non-GAAP diluted income (loss) per share","$1.01","$(0.48)","$(0.50)"
Question : What was the average stock-based compensation expense over the last 3 years?
|
(1.12+1.11+1)/3
|
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|
Table :
"NEO","Total FY17 PRUs Vested at end of FY18","Total FY17 PRUs Vested at end of FY19","Total FY17 PRUs Earned and Vested (1)"
"Gregory S. Clark","2,404,175","175,023","2,579,198"
"Nicholas R. Noviello","606,935","44,184","651,119"
"Amy L. Cappellanti-Wolf","207,142","15,080","222,222"
"Samir Kapuria","148,322","10,798","159,120"
"Scott C. Taylor","414,287","30,160","444,447"
Question : What is the difference between Total FY17 PRUs Earned and Vested between Gregory S. Clark and Nicholas R. Noviello?
|
2.579.198-651.119
|
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|
Table :
"NEO","Total FY17 PRUs Vested at end of FY18","Total FY17 PRUs Vested at end of FY19","Total FY17 PRUs Earned and Vested (1)"
"Gregory S. Clark","2,404,175","175,023","2,579,198"
"Nicholas R. Noviello","606,935","44,184","651,119"
"Amy L. Cappellanti-Wolf","207,142","15,080","222,222"
"Samir Kapuria","148,322","10,798","159,120"
"Scott C. Taylor","414,287","30,160","444,447"
Question : What is the total Total FY17 PRUs Earned and Vested for all NEOs?
|
2.579.198+651.119+222.222+159.120+444.447
|
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|
Table :
"NEO","Total FY17 PRUs Vested at end of FY18","Total FY17 PRUs Vested at end of FY19","Total FY17 PRUs Earned and Vested (1)"
"Gregory S. Clark","2,404,175","175,023","2,579,198"
"Nicholas R. Noviello","606,935","44,184","651,119"
"Amy L. Cappellanti-Wolf","207,142","15,080","222,222"
"Samir Kapuria","148,322","10,798","159,120"
"Scott C. Taylor","414,287","30,160","444,447"
Question : What is the average Total FY17 PRUs Earned and Vested for all NEOs?
|
(2.579.198+651.119+222.222+159.120+444.447)/5
|
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|
Table :
"","","Fiscal Year Ended",""
"(In thousands)","December 29, 2019","December 30, 2018","December 31, 2017"
"Net cash used in operating activities","$(270,413)","$(543,389)","$(267,412)"
"Net cash provided by (used in) investing activities","$21,366","$274,900","$(293,084)"
"Net cash provided by financing activities","$344,314","$85,847","$589,932"
Question : What was the change in net cash provided by investing activities from 2018 to 2019?
|
21.366 - 274.900
|
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|
Table :
"","","Fiscal Year Ended",""
"(In thousands)","December 29, 2019","December 30, 2018","December 31, 2017"
"Net cash used in operating activities","$(270,413)","$(543,389)","$(267,412)"
"Net cash provided by (used in) investing activities","$21,366","$274,900","$(293,084)"
"Net cash provided by financing activities","$344,314","$85,847","$589,932"
Question : What is the percentage change of net cash provided by financing activities from 2017 to 2018?
|
(85.847 - 589.932)/589.932
|
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|
Table :
"","Fiscal 2019","Fiscal 2018","2019 to 2018 Change"
"","","(in millions of U.S. dollars)",""
"Net cash provided by (used in):","","",""
"Operating activities","$6,627","$6,027","$600"
"Investing activities","(1,756)","(1,250)","(506)"
"Financing activities","(3,767)","(3,709)","(58)"
"Effect of exchange rate changes on cash and cash equivalents","(39)","(134)","95"
"Net increase (decrease) in cash and cash equivalents","$1,065","$934","$131"
Question : What is the total cash flow in operating activity in 2018 and 2019?
|
6.627 + 6.027
|
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|
Table :
"","Fiscal 2019","Fiscal 2018","2019 to 2018 Change"
"","","(in millions of U.S. dollars)",""
"Net cash provided by (used in):","","",""
"Operating activities","$6,627","$6,027","$600"
"Investing activities","(1,756)","(1,250)","(506)"
"Financing activities","(3,767)","(3,709)","(58)"
"Effect of exchange rate changes on cash and cash equivalents","(39)","(134)","95"
"Net increase (decrease) in cash and cash equivalents","$1,065","$934","$131"
Question : What is the total cashflow from investing activities in both 2018 and 2019?
|
- 1.756 + (-1.250)
|
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|
Table :
"","Fiscal 2019","Fiscal 2018","2019 to 2018 Change"
"","","(in millions of U.S. dollars)",""
"Net cash provided by (used in):","","",""
"Operating activities","$6,627","$6,027","$600"
"Investing activities","(1,756)","(1,250)","(506)"
"Financing activities","(3,767)","(3,709)","(58)"
"Effect of exchange rate changes on cash and cash equivalents","(39)","(134)","95"
"Net increase (decrease) in cash and cash equivalents","$1,065","$934","$131"
Question : What is the total effect of exchange rate changes on cash and cash equivalents in both 2018 and 2019?
|
-39+(-134)
|
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|
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"","","(Dollars in millions)",""
"Interest expense:","","",""
"Gross interest expense","$2,093","2,230","1,559"
"Capitalized interest","(72)","(53)","(78)"
"Total interest expense","$2,021","2,177","1,481"
Question : What is the change in the gross interest expense in 2019 from 2018?
|
2.093-2.230
|
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|
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"","","(Dollars in millions)",""
"Interest expense:","","",""
"Gross interest expense","$2,093","2,230","1,559"
"Capitalized interest","(72)","(53)","(78)"
"Total interest expense","$2,021","2,177","1,481"
Question : What is the average total interest expense for 2017 to 2019?
|
(2.021+2.177+1.481)/3
|
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|
Table :
"€ millions","2019","2018","2017"
"Unused tax losses","","",""
"Not expiring","688","575","375"
"Expiring in the following year","63","7","9"
"Expiring after the following year","373","476","535"
"Total unused tax losses","1,124","1,058","919"
"Deductible temporary differences","538","509","524"
"Unused research and development and foreign tax credits","","",""
"Not expiring","28","54","38"
"Expiring in the following year","0","0","2"
"Expiring after the following year","17","18","34"
"Total unused tax credits","45","72","74"
Question : What was the change in the amount Expiring after the following year in 2019 from 2018?
|
17-18
|
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|
Table :
"€ millions","2019","2018","2017"
"Unused tax losses","","",""
"Not expiring","688","575","375"
"Expiring in the following year","63","7","9"
"Expiring after the following year","373","476","535"
"Total unused tax losses","1,124","1,058","919"
"Deductible temporary differences","538","509","524"
"Unused research and development and foreign tax credits","","",""
"Not expiring","28","54","38"
"Expiring in the following year","0","0","2"
"Expiring after the following year","17","18","34"
"Total unused tax credits","45","72","74"
Question : What was the percentage change in the amount Expiring after the following year in 2019 from 2018?
|
(17-18)/18
|
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|
Table :
"","December 31, 2019","December 31, 2018"
"Deferred revenue:","",""
"Products","$6,593","$5,216"
"Services","94,571","92,750"
"Total deferred revenue","101,164","97,966"
"Less: current portion","(62,233)","(63,874)"
"Non-current portion","$38,931","$34,092"
Question : What is the percentage change in total deferred revenue 2018 and 2019?
|
(101.164 - 97.966)/97.966
|
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|
Table :
"","December 31, 2019","December 31, 2018"
"Deferred revenue:","",""
"Products","$6,593","$5,216"
"Services","94,571","92,750"
"Total deferred revenue","101,164","97,966"
"Less: current portion","(62,233)","(63,874)"
"Non-current portion","$38,931","$34,092"
Question : What is the total non-current portion of the deferred revenue between 2018 and 2019?
|
101.164+97.966
|
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|
Table :
"€ millions","2019","2018","2017"
"Salaries","10,031","9,025","8,693"
"Social security expenses","1,477","1,339","1,281"
"Share-based payment expenses","1,835","830","1,120"
"Pension expenses","369","330","312"
"Employee-related restructuring expenses","1,111","19","180"
"Termination benefits outside of restructuring plans","47","52","57"
"Employee benefits expenses","14,870","11,595","11,643"
Question : What was the change in Pension expenses in 2019 from 2018?
|
369-330
|
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|
Table :
"€ millions","2019","2018","2017"
"Salaries","10,031","9,025","8,693"
"Social security expenses","1,477","1,339","1,281"
"Share-based payment expenses","1,835","830","1,120"
"Pension expenses","369","330","312"
"Employee-related restructuring expenses","1,111","19","180"
"Termination benefits outside of restructuring plans","47","52","57"
"Employee benefits expenses","14,870","11,595","11,643"
Question : What was the percentage change in Pension expenses in 2019 from 2018?
|
(369-330)/330
|
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|
Table :
"","","","Payment Due by period","",""
"","Total","Less than 1 Year","1-3 Years","3-5 Years","More than 5 Years"
"Long-term debt obligations including interest","$334,500","$17,250","$317,250","$—","$—"
"Operating lease obligations","82,895","9,434","47,410","15,226","10,825"
"Software subscription and other contractual obligations","18,726","12,371","6,355","—","—"
"","$436,121","$39,055","$371,015","$15,226","$10,825"
Question : What is the percentage of the total obligations that consists of software subscription and other contractual obligations?
|
(18.726/436.121)
|
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|
Table :
"","","","Payment Due by period","",""
"","Total","Less than 1 Year","1-3 Years","3-5 Years","More than 5 Years"
"Long-term debt obligations including interest","$334,500","$17,250","$317,250","$—","$—"
"Operating lease obligations","82,895","9,434","47,410","15,226","10,825"
"Software subscription and other contractual obligations","18,726","12,371","6,355","—","—"
"","$436,121","$39,055","$371,015","$15,226","$10,825"
Question : What is the percentage of the total obligations that consists of payments due in 1-3 years?
|
(371.015/436.121)
|
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|
Table :
"USDm","2019","2018"
"Partners and commercial managements","0.5","1.2"
"Accrued operating expenses","14.1","9.1"
"Accrued interest","4.0","4.6"
"Wages and social expenses","14.3","16.1"
"Derivative financial instruments","12.3","3.4"
"Payables to joint ventures","0.1","0.1"
"Other","2.0","2.0"
"Balance as of 31 December","47.3","36.5"
Question : What was the change in the Balance as of 31 December from 2018 to 2019?
|
47.3-36.5
|
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|
Table :
"USDm","2019","2018"
"Partners and commercial managements","0.5","1.2"
"Accrued operating expenses","14.1","9.1"
"Accrued interest","4.0","4.6"
"Wages and social expenses","14.3","16.1"
"Derivative financial instruments","12.3","3.4"
"Payables to joint ventures","0.1","0.1"
"Other","2.0","2.0"
"Balance as of 31 December","47.3","36.5"
Question : What was the percentage change in the Balance as of 31 December from 2018 to 2019?
|
(47.3-36.5)/36.5
|
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|
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Vessels, at cost","$919,212","$845,868"
"Accumulated depreciation","(274,900)","(248,939)"
"Vessels, net","644,312","596,929"
"Construction in progress","65,697","—"
"Finance lease right-of-use asset, at cost (Note 15)","28,993","—"
"Accumulated amortization (Note 15)","(2,053)","—"
"Finance lease right-of use asset, net (Note 15)","26,940","—"
"Other property, at cost","5,552","5,895"
"Accumulated depreciation and amortization","(5,289)","(5,165)"
"Other property, net","263","730"
"Total vessels and other property","$ 737,212","$ 597,659"
Question : What is the change in Total vessels and other property from Years Ended December 31, 2018 to 2019?
|
737.212-597.659
|
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|
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Vessels, at cost","$919,212","$845,868"
"Accumulated depreciation","(274,900)","(248,939)"
"Vessels, net","644,312","596,929"
"Construction in progress","65,697","—"
"Finance lease right-of-use asset, at cost (Note 15)","28,993","—"
"Accumulated amortization (Note 15)","(2,053)","—"
"Finance lease right-of use asset, net (Note 15)","26,940","—"
"Other property, at cost","5,552","5,895"
"Accumulated depreciation and amortization","(5,289)","(5,165)"
"Other property, net","263","730"
"Total vessels and other property","$ 737,212","$ 597,659"
Question : What is the average Total vessels and other property for Years Ended December 31, 2018 to 2019?
|
(737.212+597.659) / 2
|
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|
Table :
"(In thousands)","Sumitomo","SmartRG"
"Assets","",""
"Tangible assets aquired","$1,006","$8,594"
"Intangible assets","22,100","9,960"
"Goodwill","—","3,476"
"Total assets acquired","23,106","22,030"
"Liabilities","",""
"Liabilities Assumed","(3,978)","(6,001)"
"Total liabilities assumed","(3,978)","(6,001)"
"Total net assets","19,128","16,029"
"Gain on bargain purchase of a business, net of tax","(11,322)","—"
"Total purchase price","$7,806","$16,029"
Question : What is the total net assets of SmartRG as a ratio of the total net assets of Sumitomo?
|
16.029/19.128
|
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|
Table :
"","March 31, 2019","Beginning expiration year","Ending expiration year"
"Federal operating loss carryforwards","$14,440","2026","2036"
"Federal operating loss carryforwards","11,895","No Exp","No Exp"
"Foreign operating loss carryforwards","178,784","No Exp","No Exp"
"Foreign operating loss carryforwards","25,792","2020","2039"
"State operating loss carryforwards","3,279","2022","2039"
"Federal tax credit carryforwards","17,373","2039","2039"
"Foreign tax credit carryforward","4,187","2023","2029"
"State tax credit carryforward","8,086","2020","2029"
Question : How many years is the state tax credit carryforward?
|
2029 - 2020
|
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|
Table :
"","March 31, 2019","Beginning expiration year","Ending expiration year"
"Federal operating loss carryforwards","$14,440","2026","2036"
"Federal operating loss carryforwards","11,895","No Exp","No Exp"
"Foreign operating loss carryforwards","178,784","No Exp","No Exp"
"Foreign operating loss carryforwards","25,792","2020","2039"
"State operating loss carryforwards","3,279","2022","2039"
"Federal tax credit carryforwards","17,373","2039","2039"
"Foreign tax credit carryforward","4,187","2023","2029"
"State tax credit carryforward","8,086","2020","2029"
Question : What is the total value of foreign and federal operating loss carryforwards with no expiry?
|
11.895 + 178.784
|
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|
Table :
"Fiscal Year","","","Variance in",""
"","2019","2018","Dollars","Percent"
"(In millions, except for percentages)","","","",""
"Sales and marketing","$1,493","$1,593","$(100)","(6)%"
"Research and development","913","956","(43)","(4)%"
"General and administrative","447","574","(127)","(22)%"
"Amortization of intangible assets","207","220","(13)","(6)%"
"Restructuring, transition and other costs","241","410","(169)","(41)%"
"Total","$3,301","$3,753","$(452)","(12)%"
Question : What is the total operating expense of fiscal years 2018 and 2019?
|
3.301+3.753
|
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|
Table :
"Fiscal Year","","","Variance in",""
"","2019","2018","Dollars","Percent"
"(In millions, except for percentages)","","","",""
"Sales and marketing","$1,493","$1,593","$(100)","(6)%"
"Research and development","913","956","(43)","(4)%"
"General and administrative","447","574","(127)","(22)%"
"Amortization of intangible assets","207","220","(13)","(6)%"
"Restructuring, transition and other costs","241","410","(169)","(41)%"
"Total","$3,301","$3,753","$(452)","(12)%"
Question : What is the average Sales and marketing expenses for fiscal years 2019 and 2018?
|
(1.493+1.593)/2
|
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|
Table :
"","","","Year Ended June 30,","",""
"(In thousands)","2019","Change increase (decrease)","2018","Change increase (decrease)","2017"
"Cloud Services and Subscriptions:","","","","",""
"Americas","$616,776","$61,553","$555,223","$70,216","$485,007"
"EMEA","206,227","14,707","191,520","40,673","150,847"
"Asia Pacific","84,809","2,584","82,225","12,584","69,641"
"Total Cloud Services and Subscriptions Revenues","907,812","78,844","828,968","123,473","705,495"
"Cost of Cloud Services and Subscriptions Revenues","383,993","19,833","364,160","64,310","299,850"
"GAAP-based Cloud Services and Subscriptions Gross Profit","$523,819","$59,011","$464,808","$59,163","$405,645"
"GAAP-based Cloud Services and Subscriptions Gross Margin %","57.7%","","56.1%","","57.5%"
"% Cloud Services and Subscriptions Revenues by","","","","",""
"Geography:","","","","",""
"Americas","67.9%","","67.0%","","68.7%"
"EMEA","22.7%","","23.1%","","21.4%"
"Asia Pacific","9.4%","","9.9%","","9.9%"
Question : What is the average GAAP-based Cloud Services and Subscriptions Gross Margin %?
|
(57.7+56.1+57.5)/3
|
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|
Table :
"","","","Year Ended June 30,","",""
"(In thousands)","2019","Change increase (decrease)","2018","Change increase (decrease)","2017"
"Cloud Services and Subscriptions:","","","","",""
"Americas","$616,776","$61,553","$555,223","$70,216","$485,007"
"EMEA","206,227","14,707","191,520","40,673","150,847"
"Asia Pacific","84,809","2,584","82,225","12,584","69,641"
"Total Cloud Services and Subscriptions Revenues","907,812","78,844","828,968","123,473","705,495"
"Cost of Cloud Services and Subscriptions Revenues","383,993","19,833","364,160","64,310","299,850"
"GAAP-based Cloud Services and Subscriptions Gross Profit","$523,819","$59,011","$464,808","$59,163","$405,645"
"GAAP-based Cloud Services and Subscriptions Gross Margin %","57.7%","","56.1%","","57.5%"
"% Cloud Services and Subscriptions Revenues by","","","","",""
"Geography:","","","","",""
"Americas","67.9%","","67.0%","","68.7%"
"EMEA","22.7%","","23.1%","","21.4%"
"Asia Pacific","9.4%","","9.9%","","9.9%"
Question : What is the percentage increase in the Cloud Services and Subscriptions for Americas for 2018 to 2019?
|
61.553/555.223
|
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"
"Cloud Services and Subscriptions:","","","","",""
"Americas","$616,776","$61,553","$555,223","$70,216","$485,007"
"EMEA","206,227","14,707","191,520","40,673","150,847"
"Asia Pacific","84,809","2,584","82,225","12,584","69,641"
"Total Cloud Services and Subscriptions Revenues","907,812","78,844","828,968","123,473","705,495"
"Cost of Cloud Services and Subscriptions Revenues","383,993","19,833","364,160","64,310","299,850"
"GAAP-based Cloud Services and Subscriptions Gross Profit","$523,819","$59,011","$464,808","$59,163","$405,645"
"GAAP-based Cloud Services and Subscriptions Gross Margin %","57.7%","","56.1%","","57.5%"
"% Cloud Services and Subscriptions Revenues by","","","","",""
"Geography:","","","","",""
"Americas","67.9%","","67.0%","","68.7%"
"EMEA","22.7%","","23.1%","","21.4%"
"Asia Pacific","9.4%","","9.9%","","9.9%"
Question : What is the average annual GAAP-based Cloud Services and Subscriptions Gross Profit for the 3 years?
|
(523.819+464.808+405.645)/3
|
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|
Table :
"($ in millions)","",""
"For the year ended December 31:","2019","2018"
"Non-U.S. DB plans","$ 243","$ 325"
"Non pension postretirement benefit plans","304","335"
"Multi-employer plans","32","38"
"DC plans","1,040","1,024"
"Direct benefit payments","559","567"
"Total","$2,177","$2,288"
Question : What is the increase / (decrease) in the Non-U.S. DB plans from 2018 to 2019?
|
243 - 325
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","",""
"For the year ended December 31:","2019","2018"
"Non-U.S. DB plans","$ 243","$ 325"
"Non pension postretirement benefit plans","304","335"
"Multi-employer plans","32","38"
"DC plans","1,040","1,024"
"Direct benefit payments","559","567"
"Total","$2,177","$2,288"
Question : What is the average Non pension postretirement benefit plans?
|
(304 + 335) / 2
|
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|
Table :
"($ in millions)","",""
"For the year ended December 31:","2019","2018"
"Non-U.S. DB plans","$ 243","$ 325"
"Non pension postretirement benefit plans","304","335"
"Multi-employer plans","32","38"
"DC plans","1,040","1,024"
"Direct benefit payments","559","567"
"Total","$2,177","$2,288"
Question : What is the percentage increase / (decrease) in the Direct benefit payments from 2018 to 2019?
|
559 / 567 - 1
|
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|
Table :
"","December 31, 2019","December 31, 2018"
"Deferred rent","$ —","$11,656"
"Contingent consideration liability from acquisitions","2,595","—"
"Holdback liability from acquisitions","1,650","—"
"Other liabilities","3,244","1,650"
"Other liabilities","$7,489","$13,306"
Question : What was the percentage change in total other liabilities between 2018 and 2019?
|
(7.489-13.306)/13.306
|
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|
Table :
"","FY19 Individual Annual","FY19"
"NEO","Incentive Target (%)","Target ($)"
"Gregory S. Clark","150","1,500,000"
"Nicholas R. Noviello","100","650,000"
"Amy L. Cappellanti-Wolf","70","308,000"
"Samir Kapuria(1)","100","450,000"
"Scott C. Taylor","100","600,000"
Question : What is the total FY19 target($) for all NEOs?
|
1.500.000+650.000+308.000+450.000+600.000
|
Return the numerical equation that answers the question over the table
|
Table :
"","FY19 Individual Annual","FY19"
"NEO","Incentive Target (%)","Target ($)"
"Gregory S. Clark","150","1,500,000"
"Nicholas R. Noviello","100","650,000"
"Amy L. Cappellanti-Wolf","70","308,000"
"Samir Kapuria(1)","100","450,000"
"Scott C. Taylor","100","600,000"
Question : What is the average FY19 target ($) for NEOs?
|
(1.500.000+650.000+308.000+450.000+600.000)/5
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Tax at federal statutory rate","21.0 %","21.0 %","35.0 %"
"State taxes, net of federal effect","(0.3)","(0.1)","(5.4)"
"Foreign rate differential","(6.0)","(3.9)","(9.3)"
"Tax credits","1.6","6.3","4.1"
"Domestic production activities deduction","—","—","(3.5)"
"Stock-based compensation","(1.0)","(4.9)","(5.3)"
"Change in prior year reserves","(1.5)","(0.1)","(2.0)"
"Change in valuation allowance","(13.4)","(15.2)","(35.2)"
"Effect of change in tax rate due to Tax Act","—","—","(23.4)"
"Other (1)","(4.2)","(4.0)","2.6"
"Effective tax rate","(3.8)%","(0.9)%","(42.4)%"
Question : What is the average tax at federal statutory rate from 2017-2019?
|
(21.0+21.0+35.0)/3
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Tax at federal statutory rate","21.0 %","21.0 %","35.0 %"
"State taxes, net of federal effect","(0.3)","(0.1)","(5.4)"
"Foreign rate differential","(6.0)","(3.9)","(9.3)"
"Tax credits","1.6","6.3","4.1"
"Domestic production activities deduction","—","—","(3.5)"
"Stock-based compensation","(1.0)","(4.9)","(5.3)"
"Change in prior year reserves","(1.5)","(0.1)","(2.0)"
"Change in valuation allowance","(13.4)","(15.2)","(35.2)"
"Effect of change in tax rate due to Tax Act","—","—","(23.4)"
"Other (1)","(4.2)","(4.0)","2.6"
"Effective tax rate","(3.8)%","(0.9)%","(42.4)%"
Question : What is the difference in tax credits between 2018 and 2019?
|
6.3-1.6
|
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|
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Tax at federal statutory rate","21.0 %","21.0 %","35.0 %"
"State taxes, net of federal effect","(0.3)","(0.1)","(5.4)"
"Foreign rate differential","(6.0)","(3.9)","(9.3)"
"Tax credits","1.6","6.3","4.1"
"Domestic production activities deduction","—","—","(3.5)"
"Stock-based compensation","(1.0)","(4.9)","(5.3)"
"Change in prior year reserves","(1.5)","(0.1)","(2.0)"
"Change in valuation allowance","(13.4)","(15.2)","(35.2)"
"Effect of change in tax rate due to Tax Act","—","—","(23.4)"
"Other (1)","(4.2)","(4.0)","2.6"
"Effective tax rate","(3.8)%","(0.9)%","(42.4)%"
Question : What is the average tax credits from 2017-2019?
|
(1.6+6.3+4.1)/3
|
Return the numerical equation that answers the question over the table
|
Table :
"","Fiscal Year 2019","","",""
"","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"Net sales","$340,583","$356,040","$383,993","$280,572"
"Gross profit","57,128","70,535","82,441","12,755"
"Net income (loss) attributable to Cal-Maine Foods, Inc.","12,406","21,807","39,777","(19,761)"
"Net income (loss) per share:","","","",""
"Basic","$0.26","$0.45","$0.82","$(0.41)"
"Diluted","$0.26","$0.45","$0.82","$(0.41)"
"","Fiscal Year 2018","","",""
"","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"Net sales","$262,845","$361,172","$435,820","$443,095"
"Gross profit","17,336","82,396","120,098","141,216"
"Net income (loss) attributable to Cal-Maine Foods, Inc.","(15,993)","(26,136)","96,294","71,767"
"Net income (loss) per share:","","","",""
"Basic","$(0.33)","$(0.54)","$1.99","$1.48"
"Diluted","$(0.33)","$(0.54)","$1.99","$1.48"
Question : What is the total net sales for the year ending 2019?
|
340.583 + 356.040 + 383.993 + 280.572
|
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|
Table :
"","Fiscal Year 2019","","",""
"","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"Net sales","$340,583","$356,040","$383,993","$280,572"
"Gross profit","57,128","70,535","82,441","12,755"
"Net income (loss) attributable to Cal-Maine Foods, Inc.","12,406","21,807","39,777","(19,761)"
"Net income (loss) per share:","","","",""
"Basic","$0.26","$0.45","$0.82","$(0.41)"
"Diluted","$0.26","$0.45","$0.82","$(0.41)"
"","Fiscal Year 2018","","",""
"","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"Net sales","$262,845","$361,172","$435,820","$443,095"
"Gross profit","17,336","82,396","120,098","141,216"
"Net income (loss) attributable to Cal-Maine Foods, Inc.","(15,993)","(26,136)","96,294","71,767"
"Net income (loss) per share:","","","",""
"Basic","$(0.33)","$(0.54)","$1.99","$1.48"
"Diluted","$(0.33)","$(0.54)","$1.99","$1.48"
Question : What is the percentage increase / (decrease) in the diluted net income (loss) per share from 2019 to 2018?
|
0.82 / 1.99 - 1
|
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|
Table :
"","Fiscal Year 2019","","",""
"","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"Net sales","$340,583","$356,040","$383,993","$280,572"
"Gross profit","57,128","70,535","82,441","12,755"
"Net income (loss) attributable to Cal-Maine Foods, Inc.","12,406","21,807","39,777","(19,761)"
"Net income (loss) per share:","","","",""
"Basic","$0.26","$0.45","$0.82","$(0.41)"
"Diluted","$0.26","$0.45","$0.82","$(0.41)"
"","Fiscal Year 2018","","",""
"","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"Net sales","$262,845","$361,172","$435,820","$443,095"
"Gross profit","17,336","82,396","120,098","141,216"
"Net income (loss) attributable to Cal-Maine Foods, Inc.","(15,993)","(26,136)","96,294","71,767"
"Net income (loss) per share:","","","",""
"Basic","$(0.33)","$(0.54)","$1.99","$1.48"
"Diluted","$(0.33)","$(0.54)","$1.99","$1.48"
Question : What is the increase in the gross profit in 2019 from 1st quarter to 2nd quarter?
|
70.535 - 57.128
|
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|
Table :
"Years Ended December 31,","",""
"","2019","2018"
"Termination of long distance minutes","$696.1","$793.6"
"Total revenue from contracts with customers","696.1","793.6"
"Other revenue","—","—"
"Total Telecommunications segment revenue","$696.1","$793.6"
Question : What is the increase / (decrease) in the Termination of long distance minutes from 2018 to 2019?
|
696.1 - 793.6
|
Return the numerical equation that answers the question over the table
|
Table :
"Years Ended December 31,","",""
"","2019","2018"
"Termination of long distance minutes","$696.1","$793.6"
"Total revenue from contracts with customers","696.1","793.6"
"Other revenue","—","—"
"Total Telecommunications segment revenue","$696.1","$793.6"
Question : What is the average Total revenue from contracts with customers?
|
(696.1 + 793.6) / 2
|
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|
Table :
"Years Ended December 31,","",""
"","2019","2018"
"Termination of long distance minutes","$696.1","$793.6"
"Total revenue from contracts with customers","696.1","793.6"
"Other revenue","—","—"
"Total Telecommunications segment revenue","$696.1","$793.6"
Question : What is the percentage increase / (decrease) in the Total Telecommunications segment revenue from 2018 to 2019?
|
696.1 / 793.6 - 1
|
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|
Table :
"","September 30, ","September 30, "
"","2019","2018"
"","","(in millions) "
"Total backlog ","",""
"Cubic Transportation Systems","$ 2,953.3","$ 3,544.9"
"Cubic Mission Solutions","103.7","77.0"
"Cubic Global Defense","344.0","442.6"
"Total ","$ 3,401.0","$ 4,064.5"
Question : What is the change in the backlog for Cubic Mission Solutions in 2019?
|
103.7-77
|
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|
Table :
"","September 30, ","September 30, "
"","2019","2018"
"","","(in millions) "
"Total backlog ","",""
"Cubic Transportation Systems","$ 2,953.3","$ 3,544.9"
"Cubic Mission Solutions","103.7","77.0"
"Cubic Global Defense","344.0","442.6"
"Total ","$ 3,401.0","$ 4,064.5"
Question : What is the percentage change in the backlog for Cubic Mission Solutions in 2019?
|
(103.7-77)/77
|
Return the numerical equation that answers the question over the table
|
Table :
"Number of shares","Holding","Percentage to capital","Number of accounts","Percentage to total accounts"
"1 - 100","18,402,438","0.5","528,148","70.3"
"101 - 500","37,550,103","1.0","185,200","24.6"
"501 - 1000","14,900,327","0.4","20,749","2.8"
"1001 - 5000","27,199,737","0.7","13,897","1.9"
"5001 - 10000","9,150,929","0.2","1,292","0.2"
"10001 - 20000","8,811,580","0.2","622","0.1"
"20001 - 30000","5,636,878","0.2","230","-"
"30001 - 40000","5,424,479","0.1","154","-"
"40001- 50000","4,808,196","0.1","106","-"
"50001 -100000","21,790,964","0.6","304","-"
"100001 - above","3,598,709,075","96.0","903","0.1"
"GRAND TOTAL","3,752,384,706","100.0","751,605","100.0"
Question : What is the percentage of accounts holding 20001 - 100000 number of shares?
|
(230+154+106+304)/751.605
|
Return the numerical equation that answers the question over the table
|
Table :
"Number of shares","Holding","Percentage to capital","Number of accounts","Percentage to total accounts"
"1 - 100","18,402,438","0.5","528,148","70.3"
"101 - 500","37,550,103","1.0","185,200","24.6"
"501 - 1000","14,900,327","0.4","20,749","2.8"
"1001 - 5000","27,199,737","0.7","13,897","1.9"
"5001 - 10000","9,150,929","0.2","1,292","0.2"
"10001 - 20000","8,811,580","0.2","622","0.1"
"20001 - 30000","5,636,878","0.2","230","-"
"30001 - 40000","5,424,479","0.1","154","-"
"40001- 50000","4,808,196","0.1","106","-"
"50001 -100000","21,790,964","0.6","304","-"
"100001 - above","3,598,709,075","96.0","903","0.1"
"GRAND TOTAL","3,752,384,706","100.0","751,605","100.0"
Question : Excluding shareholding of 100001 shares and above, what is the percentage to capital of the rest?
|
100-96
|
Return the numerical equation that answers the question over the table
|
Table :
"Number of shares","Holding","Percentage to capital","Number of accounts","Percentage to total accounts"
"1 - 100","18,402,438","0.5","528,148","70.3"
"101 - 500","37,550,103","1.0","185,200","24.6"
"501 - 1000","14,900,327","0.4","20,749","2.8"
"1001 - 5000","27,199,737","0.7","13,897","1.9"
"5001 - 10000","9,150,929","0.2","1,292","0.2"
"10001 - 20000","8,811,580","0.2","622","0.1"
"20001 - 30000","5,636,878","0.2","230","-"
"30001 - 40000","5,424,479","0.1","154","-"
"40001- 50000","4,808,196","0.1","106","-"
"50001 -100000","21,790,964","0.6","304","-"
"100001 - above","3,598,709,075","96.0","903","0.1"
"GRAND TOTAL","3,752,384,706","100.0","751,605","100.0"
Question : How many accounts hold 1000 or lesser number of shares?
|
528.148+185.200+20.749
|
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|
Table :
"","December 31,",""
"(in millions, except percentages)","2019","2018"
"Total ARR","$179.5","$162.6"
"Year-over-year percentage increase","10%","20%"
"Subscription ARR","$113.9","$95.9"
"Year-over-year percentage increase","19%","32%"
"Perpetual license support ARR","$65.6","$66.7"
"Year-over-year percentage increase (decrease)","(2)%","6%"
Question : What was the average year-over-year percentage increase of total ARRs from 2018 to 2019?
|
(10+20)/2
|
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|
Table :
"","December 31,",""
"(in millions, except percentages)","2019","2018"
"Total ARR","$179.5","$162.6"
"Year-over-year percentage increase","10%","20%"
"Subscription ARR","$113.9","$95.9"
"Year-over-year percentage increase","19%","32%"
"Perpetual license support ARR","$65.6","$66.7"
"Year-over-year percentage increase (decrease)","(2)%","6%"
Question : What was the percentage change in the perpetual license support ARR from 2018 to 2019?
|
(65.6-66.7)/66.7
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"At 31 March","£m","£m","£m"
"Current","","",""
"Trade payables","4,141","3,991","4,205"
"Other taxation and social security","564","704","704"
"Other payables","387","456","672"
"Accrued expenses","630","492","382"
"Deferred income a","68","1,525","1,474"
"","5,790","7,168","7,437"
Question : What is the change in Current: Trade payables from 2018 to 2019?
|
4.141-3.991
|
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|
Table :
"","2019","2018","2017"
"At 31 March","£m","£m","£m"
"Current","","",""
"Trade payables","4,141","3,991","4,205"
"Other taxation and social security","564","704","704"
"Other payables","387","456","672"
"Accrued expenses","630","492","382"
"Deferred income a","68","1,525","1,474"
"","5,790","7,168","7,437"
Question : What is the change in Current: Other taxation and social security from 2019 to 2018?
|
564-704
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"At 31 March","£m","£m","£m"
"Current","","",""
"Trade payables","4,141","3,991","4,205"
"Other taxation and social security","564","704","704"
"Other payables","387","456","672"
"Accrued expenses","630","492","382"
"Deferred income a","68","1,525","1,474"
"","5,790","7,168","7,437"
Question : What is the change in Current: Other payables from 2019 to 2018?
|
387-456
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Sep 30,",""
"(in millions of €)","2019","2018","% Change"
"Short-term debt and current maturities of long-term debt","6,034","5,057","19 %"
"Trade payables","11,409","10,716","6 %"
"Other current financial liabilities","1,743","1,485","17 %"
"Contract liabilities","16,452","14,464","14 %"
"Current provisions","3,682","3,931","(6) %"
"Current income tax liabilities","2,378","3,102","(23) %"
"Other current liabilities","9,023","9,118","(1) %"
"Liabilities associated with assets classified as held for disposal","2","1","54 %"
"Total current liabilities","50,723","47,874","6 %"
"Long-term debt","30,414","27,120","12 %"
"Provisions for pensions and similar obligations","9,896","7,684","29 %"
"Deferred tax liabilities","1,305","1,092","19 %"
"Provisions","3,714","4,216","(12) %"
"Other financial liabilities","986","685","44 %"
"Other liabilities","2,226","2,198","1 %"
"Total non-current liabilities","48,541","42,995","13 %"
"Total liabilities","99,265","90,869","9 %"
"Debt ratio","66 %","65 %",""
"Total equity attributable to shareholders of Siemens AG","48,125","45,474","6 %"
"Equity ratio","34 %","35 %",""
"Non-controlling interests","2,858","2,573","11 %"
"Total liabilities and equity","150,248","138,915","8 %"
"","","",""
Question : What were the average trade payables in 2019 and 2018?
|
(11.409 + 10.716) / 2
|
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|
Table :
"","","Sep 30,",""
"(in millions of €)","2019","2018","% Change"
"Short-term debt and current maturities of long-term debt","6,034","5,057","19 %"
"Trade payables","11,409","10,716","6 %"
"Other current financial liabilities","1,743","1,485","17 %"
"Contract liabilities","16,452","14,464","14 %"
"Current provisions","3,682","3,931","(6) %"
"Current income tax liabilities","2,378","3,102","(23) %"
"Other current liabilities","9,023","9,118","(1) %"
"Liabilities associated with assets classified as held for disposal","2","1","54 %"
"Total current liabilities","50,723","47,874","6 %"
"Long-term debt","30,414","27,120","12 %"
"Provisions for pensions and similar obligations","9,896","7,684","29 %"
"Deferred tax liabilities","1,305","1,092","19 %"
"Provisions","3,714","4,216","(12) %"
"Other financial liabilities","986","685","44 %"
"Other liabilities","2,226","2,198","1 %"
"Total non-current liabilities","48,541","42,995","13 %"
"Total liabilities","99,265","90,869","9 %"
"Debt ratio","66 %","65 %",""
"Total equity attributable to shareholders of Siemens AG","48,125","45,474","6 %"
"Equity ratio","34 %","35 %",""
"Non-controlling interests","2,858","2,573","11 %"
"Total liabilities and equity","150,248","138,915","8 %"
"","","",""
Question : What is the increase / (decrease) in total current liabilities from 2018 to 2019?
|
50.723 - 47.874
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Sep 30,",""
"(in millions of €)","2019","2018","% Change"
"Short-term debt and current maturities of long-term debt","6,034","5,057","19 %"
"Trade payables","11,409","10,716","6 %"
"Other current financial liabilities","1,743","1,485","17 %"
"Contract liabilities","16,452","14,464","14 %"
"Current provisions","3,682","3,931","(6) %"
"Current income tax liabilities","2,378","3,102","(23) %"
"Other current liabilities","9,023","9,118","(1) %"
"Liabilities associated with assets classified as held for disposal","2","1","54 %"
"Total current liabilities","50,723","47,874","6 %"
"Long-term debt","30,414","27,120","12 %"
"Provisions for pensions and similar obligations","9,896","7,684","29 %"
"Deferred tax liabilities","1,305","1,092","19 %"
"Provisions","3,714","4,216","(12) %"
"Other financial liabilities","986","685","44 %"
"Other liabilities","2,226","2,198","1 %"
"Total non-current liabilities","48,541","42,995","13 %"
"Total liabilities","99,265","90,869","9 %"
"Debt ratio","66 %","65 %",""
"Total equity attributable to shareholders of Siemens AG","48,125","45,474","6 %"
"Equity ratio","34 %","35 %",""
"Non-controlling interests","2,858","2,573","11 %"
"Total liabilities and equity","150,248","138,915","8 %"
"","","",""
Question : What is the percentage increase / (decrease) in total liabilities and equity from 2018 to 2019?
|
150.248 / 138.915 - 1
|
Return the numerical equation that answers the question over the table
|
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