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Table :
"","Q1","Q2","Q3","Q4"
"","Days","Days","Days","Days"
"2018","90","91","91","93"
"2019","89","91","91","94"
"2020","88","91","91","96"
Question : What are the average days in Q1?
|
(90+89+88)/ 3
|
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|
Table :
"","Q1","Q2","Q3","Q4"
"","Days","Days","Days","Days"
"2018","90","91","91","93"
"2019","89","91","91","94"
"2020","88","91","91","96"
Question : What is the increase/ (decrease) in Q1 days from 2018 to 2020?
|
88-90
|
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|
Table :
"","Q1","Q2","Q3","Q4"
"","Days","Days","Days","Days"
"2018","90","91","91","93"
"2019","89","91","91","94"
"2020","88","91","91","96"
Question : What is the increase/ (decrease) in Q4 days from 2018 to 2020?
|
96-93
|
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|
Table :
"","","Fair Value of",""
"","Gross National Amount","Current Assets(1)","Current Liabilities(2)"
"As of August 29, 2019","","",""
"Derivative instruments with hedge accounting designation","","",""
"Cash flow currency hedges","$146","$1","$—"
"Derivative instruments without hedge accounting designation","","",""
"Non-designated currency hedges","1,871","1","(9)"
"Convertible notes settlement obligation(3)","","—","(179)"
"","","1","(188)"
"","","$2","$(188)"
"As of August 30, 2018","","",""
"Derivative instruments with hedge accounting designation","","",""
"Cash flow currency hedges","$538","$—","$(13)"
"Derivative instruments without hedge accounting designation","","",""
"Non-designated currency hedges","1,919","14","(10)"
"Convertible notes settlement obligation(3)","","—","(167)"
"","","14","(177)"
"","","$14","$(190)"
Question : What is the change of the gross national amount of cash flow currency hedges from 2018 to 2019?
|
146 - 538
|
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|
Table :
"","","Fair Value of",""
"","Gross National Amount","Current Assets(1)","Current Liabilities(2)"
"As of August 29, 2019","","",""
"Derivative instruments with hedge accounting designation","","",""
"Cash flow currency hedges","$146","$1","$—"
"Derivative instruments without hedge accounting designation","","",""
"Non-designated currency hedges","1,871","1","(9)"
"Convertible notes settlement obligation(3)","","—","(179)"
"","","1","(188)"
"","","$2","$(188)"
"As of August 30, 2018","","",""
"Derivative instruments with hedge accounting designation","","",""
"Cash flow currency hedges","$538","$—","$(13)"
"Derivative instruments without hedge accounting designation","","",""
"Non-designated currency hedges","1,919","14","(10)"
"Convertible notes settlement obligation(3)","","—","(167)"
"","","14","(177)"
"","","$14","$(190)"
Question : What is the average gross national amount of non-designated currency hedges from 2018 to 2019?
|
(1.871+1.919)/2
|
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|
Table :
"","","Fair Value of",""
"","Gross National Amount","Current Assets(1)","Current Liabilities(2)"
"As of August 29, 2019","","",""
"Derivative instruments with hedge accounting designation","","",""
"Cash flow currency hedges","$146","$1","$—"
"Derivative instruments without hedge accounting designation","","",""
"Non-designated currency hedges","1,871","1","(9)"
"Convertible notes settlement obligation(3)","","—","(179)"
"","","1","(188)"
"","","$2","$(188)"
"As of August 30, 2018","","",""
"Derivative instruments with hedge accounting designation","","",""
"Cash flow currency hedges","$538","$—","$(13)"
"Derivative instruments without hedge accounting designation","","",""
"Non-designated currency hedges","1,919","14","(10)"
"Convertible notes settlement obligation(3)","","—","(167)"
"","","14","(177)"
"","","$14","$(190)"
Question : What is the ratio of the fair value of the total current assets in 2019 to that of 2018?
|
2/14
|
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|
Table :
"","2019","2018"
"","£m","£m"
"Balance at 1st January","9.8","9.6"
"Additional impairment","8.6","2.8"
"Amounts written off as uncollectable","(1.2)","(0.7)"
"Amounts recovered","(0.6)","(0.5)"
"Impairment losses reversed","(1.1)","(1.4)"
"Exchange differences","(0.7)","–"
"Balance at 31st December","14.8","9.8"
Question : What was the change in the balance at 31st December in 2019 from 2018?
|
14.8-9.8
|
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|
Table :
"","2019","2018"
"","£m","£m"
"Balance at 1st January","9.8","9.6"
"Additional impairment","8.6","2.8"
"Amounts written off as uncollectable","(1.2)","(0.7)"
"Amounts recovered","(0.6)","(0.5)"
"Impairment losses reversed","(1.1)","(1.4)"
"Exchange differences","(0.7)","–"
"Balance at 31st December","14.8","9.8"
Question : What was the percentage change in the balance at 31st December in 2019 from 2018?
|
(14.8-9.8)/9.8
|
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|
Table :
"","2017/2018","2018/2019"
"Weighted number of no-par-value shares","363,097,253","363,097,253"
"Profit or loss for the period attributable to the shareholders of METROAG (€million)","333","−126"
"Earnings per share in € (basic = diluted)","0.92","−0.35"
"from continuing operations","(0.98)","(1.12)"
"from discontinued operations","(−0.06)","(−1.46)"
Question : What was the change in the Weighted number of no-par-value shares in 2018/2019 from 2017/2018?
|
363.097.253-363.097.253
|
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|
Table :
"","2017/2018","2018/2019"
"Weighted number of no-par-value shares","363,097,253","363,097,253"
"Profit or loss for the period attributable to the shareholders of METROAG (€million)","333","−126"
"Earnings per share in € (basic = diluted)","0.92","−0.35"
"from continuing operations","(0.98)","(1.12)"
"from discontinued operations","(−0.06)","(−1.46)"
Question : What was the percentage change in the Weighted number of no-par-value shares in 2018/2019 from 2017/2018?
|
(363.097.253-363.097.253)/363.097.253
|
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Table :
"","Fiscal Year","Fiscal Year"
"","2019","2018"
"Audit Fees(1)","$1,925,000","$1,956,000"
"Audit-Related Fees(2)","—","14,000"
"Tax Fees(3)","—","—"
"All Other Fees(4)","222,000","157,000"
"Total Fees","$2,147,000","$2,127,000"
Question : What is the proportion of audit fees and audit-related fees over total fees in the fiscal year 2018?
|
(1.956.000+14.000)/2.127.000
|
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|
Table :
"","Fiscal Year","Fiscal Year"
"","2019","2018"
"Audit Fees(1)","$1,925,000","$1,956,000"
"Audit-Related Fees(2)","—","14,000"
"Tax Fees(3)","—","—"
"All Other Fees(4)","222,000","157,000"
"Total Fees","$2,147,000","$2,127,000"
Question : What is the percentage change of audit fees from 2018 to 2019?
|
(1.925.000-1.956.000)/1.956.000
|
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|
Table :
"","Fiscal Year","Fiscal Year"
"","2019","2018"
"Audit Fees(1)","$1,925,000","$1,956,000"
"Audit-Related Fees(2)","—","14,000"
"Tax Fees(3)","—","—"
"All Other Fees(4)","222,000","157,000"
"Total Fees","$2,147,000","$2,127,000"
Question : What is the ratio of total fees in 2019 to total fees in 2018?
|
2.147.000/2.127.000
|
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|
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Weighted average shares outstanding:","","",""
"Basic weighted average shares outstanding","116,175","116,057","118,059"
"Add: Dilutive effect of stock options, RSUs, and contingently issuable","","",""
"shares","2,396","1,575","1,385"
"Diluted weighted average shares outstanding","118,571","117,632","119,444"
Question : What was the percentage change in Diluted weighted average shares outstanding between 2018 and 2019?
|
(118.571-117.632)/117.632
|
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|
Table :
"","Years ended December 31,","","","2019 vs 2018","2018 vs 2017"
"","2019","2018","2017","% Change","% Change"
"","(in thousands, except percentages)","","","",""
"Revenues:","","","","",""
"Subscription solutions","$642,241","$464,996","$310,031","38.1%","50.0%"
"Merchant solutions","935,932","608,233","363,273","53.9%","67.4%"
"","$1,578,173","$1,073,229","$673,304","47.0%","59.4%"
"Percentage of revenues:","","","","",""
"Subscription solutions","40.7%","43.3%","46.0%","",""
"Merchant solutions","59.3 %","56.7 %","54.0 %","",""
"Total revenues","100.0 %","100.0 %","100.0 %","",""
Question : What is the change in subscription solutions revenue between 2018 and 2019?
|
642.241-464.996
|
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|
Table :
"","","Year ended December 31,",""
"(EUR million)","2018","2019","% Change"
"Backlog at the beginning of the year","176.3","301.5","71%"
"New orders","942.1","1,328.9","41%"
"Revenue","(818.1)","(1,283.9)","57%"
"FX-effect","6.3","4.7",""
"Adjustment IFRS 15","(5.1)","–",""
"Backlog as per reporting date","301.5","351.2","16%"
"Book-to-bill ratio (new orders divided by net sales)","1.2","1.0",""
Question : What is the average Backlog at the beginning of the year for both 2018 and 2019?
|
(176.3+301.5)/2
|
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|
Table :
"","2019","2018"
"","£m","£m"
"Property, plant and equipment","251.2","230.8"
"Right-of-use assets (IFRS 16)","40.8","–"
"Prepayments","0.9","6.2"
"Inventories","185.9","160.6"
"Trade receivables","240.7","245.1"
"Other current assets","35.3","32.9"
"Tax recoverable","8.4","4.6"
"Trade, other payables and current provisions","(178.3)","(172.0)"
"Current tax payable","(26.7)","(23.7)"
"Capital employed","558.2","484.5"
"Average capital employed","521.4","482.2"
"Average capital employed (excluding IFRS 16)","501.0","482.2"
"Operating profit","245.0","299.1"
"Adjustments (see adjusted operating profit on page 160)","37.7","(34.2)"
"Adjusted operating profit","282.7","264.9"
"Adjusted operating profit (excluding IFRS 16)","281.4","264.9"
"Return on capital employed","54.2%","54.9%"
"Return on capital employed (excluding IFRS 16)","56.2%","54.9%"
Question : What was the change in the adjusted operating profit in 2019 from 2018?
|
282.7-264.9
|
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|
Table :
"","2019","2018"
"","£m","£m"
"Property, plant and equipment","251.2","230.8"
"Right-of-use assets (IFRS 16)","40.8","–"
"Prepayments","0.9","6.2"
"Inventories","185.9","160.6"
"Trade receivables","240.7","245.1"
"Other current assets","35.3","32.9"
"Tax recoverable","8.4","4.6"
"Trade, other payables and current provisions","(178.3)","(172.0)"
"Current tax payable","(26.7)","(23.7)"
"Capital employed","558.2","484.5"
"Average capital employed","521.4","482.2"
"Average capital employed (excluding IFRS 16)","501.0","482.2"
"Operating profit","245.0","299.1"
"Adjustments (see adjusted operating profit on page 160)","37.7","(34.2)"
"Adjusted operating profit","282.7","264.9"
"Adjusted operating profit (excluding IFRS 16)","281.4","264.9"
"Return on capital employed","54.2%","54.9%"
"Return on capital employed (excluding IFRS 16)","56.2%","54.9%"
Question : What was the percentage change in the adjusted operating profit in 2019 from 2018?
|
(282.7-264.9)/264.9
|
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Table :
"","Year Ended June 30,","",""
"","2019","2018","2017"
"Net Income","$271,885","$365,034","$229,561"
"Common share information:","","",""
"Weighted average shares outstanding for basic earnings per share","77,160","77,252","77,856"
"Dilutive effect of stock options and restricted stock","187","333","399"
"Weighted average shares outstanding for diluted earnings per share","77,347","77,585","78,255"
"Basic earnings per share","$3.52","$4.73","$2.95"
"Diluted earnings per share","$3.52","$4.70","$2.93"
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","2017"
"Net Income","$271,885","$365,034","$229,561"
"Common share information:","","",""
"Weighted average shares outstanding for basic earnings per share","77,160","77,252","77,856"
"Dilutive effect of stock options and restricted stock","187","333","399"
"Weighted average shares outstanding for diluted earnings per share","77,347","77,585","78,255"
"Basic earnings per share","$3.52","$4.73","$2.95"
"Diluted earnings per share","$3.52","$4.70","$2.93"
Question : What is the average basic earnings per share for 2018 and 2019?
|
(3.52+4.73)/2
|
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Table :
"","Year Ended June 30,","",""
"","2019","2018","2017"
"Net Income","$271,885","$365,034","$229,561"
"Common share information:","","",""
"Weighted average shares outstanding for basic earnings per share","77,160","77,252","77,856"
"Dilutive effect of stock options and restricted stock","187","333","399"
"Weighted average shares outstanding for diluted earnings per share","77,347","77,585","78,255"
"Basic earnings per share","$3.52","$4.73","$2.95"
"Diluted earnings per share","$3.52","$4.70","$2.93"
Question : What is the average basic earnings per share for 2017 and 2018?
|
(4.73+2.95)/2
|
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|
Table :
"","2019","2018","2017"
"","€m","€m","€m"
"Parent company","2","2","2"
"Subsidiaries","14","14","13"
"Subsidiaries – new accounting standards1","1","5","1"
"Audit fees:","17","21","16"
"Audit-related fees2","2","5","4"
"Non-audit fees:","2","5","4"
"Total fees","19","26","20"
Question : What is the average audit fees for 2018 and 2019?
|
(17+21)/2
|
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Table :
"","2019","2018","2017"
"","€m","€m","€m"
"Parent company","2","2","2"
"Subsidiaries","14","14","13"
"Subsidiaries – new accounting standards1","1","5","1"
"Audit fees:","17","21","16"
"Audit-related fees2","2","5","4"
"Non-audit fees:","2","5","4"
"Total fees","19","26","20"
Question : What is the average total fees for 2018 and 2019?
|
(19+26)/2
|
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Table :
"","2019","2018","2017"
"","€m","€m","€m"
"Parent company","2","2","2"
"Subsidiaries","14","14","13"
"Subsidiaries – new accounting standards1","1","5","1"
"Audit fees:","17","21","16"
"Audit-related fees2","2","5","4"
"Non-audit fees:","2","5","4"
"Total fees","19","26","20"
Question : What is the difference between the average audit fees and the average total fees for 2018 and 2019?
|
[(17+21)/2] - [(19+26)/2]
|
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Table :
"","December 31",""
"","2019","2 0 1 8"
"U.S. $ in thousands","",""
"Research and development","123","175"
"General and administrative","666","844"
"Total stock-based compensation expense","789","1,019"
Question : What is the change in the research and development stock-based compensation expense from 2018 to 2019?
|
123-175
|
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Table :
"","December 31",""
"","2019","2 0 1 8"
"U.S. $ in thousands","",""
"Research and development","123","175"
"General and administrative","666","844"
"Total stock-based compensation expense","789","1,019"
Question : What is the change in the general and administrative stock-based compensation expense from 2018 to 2019?
|
666-844
|
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Table :
"","2019","2018"
"Deferred tax assets:","",""
"Accrued defined benefit pension and postretirement benefits","$46,918","$34,776"
"Deferred income","13,803","1,535"
"Impairment","9,981","11,388"
"Accrued insurance","7,133","8,994"
"Share-based compensation","5,415","4,936"
"Tax loss and tax credit carryforwards","5,327","7,458"
"Lease commitments related to closed or refranchised locations","3,786","4,696"
"Deferred interest deduction","3,188","—"
"Other reserves and allowances","2,965","851"
"Accrued incentive compensation","2,617","2,055"
"Accrued compensation expense","1,092","2,034"
"Interest rate swaps","—","181"
"Other, net","868","2,206"
"Total gross deferred tax assets","103,093","81,110"
"Valuation allowance","(2,485)","(3,554)"
"Total net deferred tax assets","100,608","77,556"
"Deferred tax liabilities:","",""
"Intangible assets","(10,520)","(10,492)"
"Leasing transactions","(3,822)","(2,790)"
"Property and equipment, principally due to differences in depreciation","(128)","(1,855)"
"Other","(574)","(279)"
"Total gross deferred tax liabilities","(15,044)","(15,416)"
"Net deferred tax assets","$85,564","$62,140"
Question : What is the percentage change in accrued incentive compensation from 2018 to 2019?
|
(2.617-2.055)/2.055
|
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Table :
"","","Year ended December 31,",""
"","2019(1)","2018","2017"
"Data entry, indexing services and other operating expenses","$8.8","$8.2","$5.1"
"Corporate services","3.8","4.9","9.2"
"Technology and corporate services","(0.1)","(1.0)","(1.7)"
"Total related party expenses, net","$12.5","$12.1","$12.6"
Question : What was the percentage change in Technology and corporate services between 2017 and 2018?
|
(-1.0-(-1.7))/-1.7
|
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|
Table :
"","Year ended December 31, 2019","Year ended December 31, 2018","Year ended December 31, 2017"
"Research and development funding","132","52","65"
"Phase-out and start-up costs","(38)","(1)","(8)"
"Exchange gain (loss), net","—","4","4"
"Patent costs","(1)","(8)","(9)"
"Gain on sale of businesses and non-current assets","7","8","4"
"Other, net","3","(2)","(1)"
"Total","103","53","55"
Question : What is the average Research and development funding?
|
(132+52+65) / 3
|
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|
Table :
"","Year ended December 31, 2019","Year ended December 31, 2018","Year ended December 31, 2017"
"Research and development funding","132","52","65"
"Phase-out and start-up costs","(38)","(1)","(8)"
"Exchange gain (loss), net","—","4","4"
"Patent costs","(1)","(8)","(9)"
"Gain on sale of businesses and non-current assets","7","8","4"
"Other, net","3","(2)","(1)"
"Total","103","53","55"
Question : What is the average Phase-out and start-up costs?
|
(38+1+8) / 3
|
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|
Table :
"","Year ended December 31, 2019","Year ended December 31, 2018","Year ended December 31, 2017"
"Research and development funding","132","52","65"
"Phase-out and start-up costs","(38)","(1)","(8)"
"Exchange gain (loss), net","—","4","4"
"Patent costs","(1)","(8)","(9)"
"Gain on sale of businesses and non-current assets","7","8","4"
"Other, net","3","(2)","(1)"
"Total","103","53","55"
Question : What is the average Patent costs?
|
(1+8+9) / 3
|
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|
Table :
"€ millions","2019","2018","2017"
"Current tax expense","","",""
"Germany","625","733","935"
"Foreign","1,153","1,019","716"
"Total current tax expense","1,778","1,752","1,651"
"Deferred tax expense/income","","",""
"Germany","–3","57","–584"
"Foreign","–549","–298","–84"
"Total deferred tax income","–552","–241","–668"
"Total income tax expense","1,226","1,511","983"
Question : What was the change in current tax expense in Germany in 2019 from 2018?
|
625-733
|
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Table :
"€ millions","2019","2018","2017"
"Current tax expense","","",""
"Germany","625","733","935"
"Foreign","1,153","1,019","716"
"Total current tax expense","1,778","1,752","1,651"
"Deferred tax expense/income","","",""
"Germany","–3","57","–584"
"Foreign","–549","–298","–84"
"Total deferred tax income","–552","–241","–668"
"Total income tax expense","1,226","1,511","983"
Question : What was the percentage change in current tax expense in Germany in 2019 from 2018?
|
(625-733)/733
|
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|
Table :
"Fiscal Year Ended","","","",""
"","December 28, 2019","December 29, 2018","$ Change","% Change"
"(Dollars in thousands)","","","",""
"Research and development","$81,499","$74,976","$6,523","8.7 %"
"% of revenues","13.8 %","14.2 %","",""
"Fiscal Year Ended","","","",""
"","December 29, 2018","December 30, 2017","$ Change","% Change"
"(Dollars in thousands)","","","",""
"Research and development","$74,976","$73,807","$1,169","1.6 %"
"% of revenues","14.2 %","13.5 %","",""
Question : What is the average Research and development for the Fiscal Year Ended December 28, 2019 to December 29, 2018?
|
(81.499+74.976) / 2
|
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Table :
"Fiscal Year Ended","","","",""
"","December 28, 2019","December 29, 2018","$ Change","% Change"
"(Dollars in thousands)","","","",""
"Research and development","$81,499","$74,976","$6,523","8.7 %"
"% of revenues","13.8 %","14.2 %","",""
"Fiscal Year Ended","","","",""
"","December 29, 2018","December 30, 2017","$ Change","% Change"
"(Dollars in thousands)","","","",""
"Research and development","$74,976","$73,807","$1,169","1.6 %"
"% of revenues","14.2 %","13.5 %","",""
Question : What is the average Research and development for the Fiscal Year Ended December 29, 2018 to December 30, 2017?
|
(74.976+73.807) / 2
|
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Table :
"","","","Payments due between","",""
"","Total","July 1, 2019— June 30, 2020","July 1, 2020— June 30, 2022","July 1, 2022— June 30, 2024","July 1, 2024 and beyond"
"Long-term debt obligations (1)","$3,408,565","$147,059","$292,156","$1,045,567","$1,923,783"
"Operating lease obligations (2)","318,851","72,853","106,394","59,441","80,163"
"Purchase obligations","11,280","8,364","2,747","169","—"
"","$3,738,696","$228,276","$401,297","$1,105,177","$2,003,946"
Question : What is the average annual fiscal year Long-term debt obligations for fiscal year 2020 to 2024?
|
(147.059+292.156+1.045.567)/5
|
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|
Table :
"","","","Payments due between","",""
"","Total","July 1, 2019— June 30, 2020","July 1, 2020— June 30, 2022","July 1, 2022— June 30, 2024","July 1, 2024 and beyond"
"Long-term debt obligations (1)","$3,408,565","$147,059","$292,156","$1,045,567","$1,923,783"
"Operating lease obligations (2)","318,851","72,853","106,394","59,441","80,163"
"Purchase obligations","11,280","8,364","2,747","169","—"
"","$3,738,696","$228,276","$401,297","$1,105,177","$2,003,946"
Question : What is the Total obligations of July 1, 2024 and beyond expressed as a percentage of Total obligations?
|
2.003.946/3.738.696
|
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|
Table :
"","","","Payments due between","",""
"","Total","July 1, 2019— June 30, 2020","July 1, 2020— June 30, 2022","July 1, 2022— June 30, 2024","July 1, 2024 and beyond"
"Long-term debt obligations (1)","$3,408,565","$147,059","$292,156","$1,045,567","$1,923,783"
"Operating lease obligations (2)","318,851","72,853","106,394","59,441","80,163"
"Purchase obligations","11,280","8,364","2,747","169","—"
"","$3,738,696","$228,276","$401,297","$1,105,177","$2,003,946"
Question : For July 1, 2024 and beyond, what is Long-term debt obligations expressed as a percentage of Total obligations?
|
1.923.783/2.003.946
|
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|
Table :
"","","Fiscal Year Ended",""
"","December 28, 2019","December 29, 2018","December 30, 2017"
"","","(Dollars in thousands)",""
"Provision (benefit) for income taxes","$11,717","$(70,109)","$1,293"
"Effective tax rate","22.9 %","(206.6) %","3.1 %"
Question : What is the change in Provision (benefit) for income taxes from Fiscal Year Ended December 28, 2019 to December 29, 2018?
|
11.717-(70.109)
|
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|
Table :
"","","Fiscal Year Ended",""
"","December 28, 2019","December 29, 2018","December 30, 2017"
"","","(Dollars in thousands)",""
"Provision (benefit) for income taxes","$11,717","$(70,109)","$1,293"
"Effective tax rate","22.9 %","(206.6) %","3.1 %"
Question : What is the change in Provision (benefit) for income taxes from Fiscal Year Ended December 29, 2018 to December 30, 2017?
|
(70.109)-1.293
|
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|
Table :
"Three Months Ended","March 31, 2019","June 30, 2019","September 30, 2019","December 31, 2019"
"Net sales","$143,791","$156,391","$114,092","$115,787"
"Gross profit","$60,612","$65,015","$46,331","$47,209"
"Operating income (loss)","$(6,167)","$562","$(20,288)","$(14,070)"
"Net income (loss)","$770","$3,995","$(46,123)","$(11,624)"
"Earnings (loss) per common share - basic","$0.02","$0.08","$(0.96)","$(0.25)"
"Earnings (loss) per common share - diluted","$0.02(1)","$0.08(1)","$(0.96)","$(0.25)"
Question : What was the percentage change in Net sales between Three Months Ended September and December in 2019?
|
( 115.787 - 114.092 )/ 114.092
|
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|
Table :
"Performance Level","Adjusted EBITDA Run Rate(1)","Payout as % of Target Award(2)"
"Maximum","≥ 2.8%","200%"
"Target","0.0%","100%"
"Threshold","(2.8)%","50%"
"Below Threshold","< (2.8)%","0%"
Question : What is the difference in the ratios of the payout expressed as % of Target Award for Maximum over Target compared against Target over Threshold?
|
(200/100)-(100/50)
|
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|
Table :
"","Amount (USD’Million)","Interest Rate (per annum)","Due"
"2024 Notes","1,250","3.280%","2024"
"2024 Floating Rate Notes","750","3-month USD LIBOR + 0.910%","2024"
"2026 Notes","500","3.575%","2026"
"2029 Notes","3,000","3.975%","2029"
"2049 Notes","500","4.525%","2049"
"","6,000","",""
Question : How many percent of the total notes payable is the 2024 Notes?
|
1.250/6.000
|
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|
Table :
"","Amount (USD’Million)","Interest Rate (per annum)","Due"
"2024 Notes","1,250","3.280%","2024"
"2024 Floating Rate Notes","750","3-month USD LIBOR + 0.910%","2024"
"2026 Notes","500","3.575%","2026"
"2029 Notes","3,000","3.975%","2029"
"2049 Notes","500","4.525%","2049"
"","6,000","",""
Question : How many percent of the total notes payable is the 2026 Notes?
|
500/6.000
|
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|
Table :
"","Amount (USD’Million)","Interest Rate (per annum)","Due"
"2024 Notes","1,250","3.280%","2024"
"2024 Floating Rate Notes","750","3-month USD LIBOR + 0.910%","2024"
"2026 Notes","500","3.575%","2026"
"2029 Notes","3,000","3.975%","2029"
"2049 Notes","500","4.525%","2049"
"","6,000","",""
Question : How many percent of the total notes payable is the 2029 Notes?
|
3.000/6.000
|
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|
Table :
"As of December 31,","",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Raw materials","$3,766,056","$5,102,571"
"Supplies and spare parts","3,133,737","3,548,376"
"Work in process","10,034,488","11,309,718"
"Finished goods","1,268,838","1,754,137"
"Total","$18,203,119","$21,714,802"
Question : What was the increase / (decrease) in the raw materials from 2018 to 2019?
|
5.102.571 - 3.766.056
|
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Table :
"As of December 31,","",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Raw materials","$3,766,056","$5,102,571"
"Supplies and spare parts","3,133,737","3,548,376"
"Work in process","10,034,488","11,309,718"
"Finished goods","1,268,838","1,754,137"
"Total","$18,203,119","$21,714,802"
Question : What was the average Supplies and spare parts?
|
(3.133.737 + 3.548.376) / 2
|
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|
Table :
"As of December 31,","",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Raw materials","$3,766,056","$5,102,571"
"Supplies and spare parts","3,133,737","3,548,376"
"Work in process","10,034,488","11,309,718"
"Finished goods","1,268,838","1,754,137"
"Total","$18,203,119","$21,714,802"
Question : What was the percentage increase / (decrease) in the Finished goods from 2018 to 2019?
|
1.754.137 / 1.268.838 - 1
|
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|
Table :
"Period","Total Number of Shares Purchased (1)","Average Price Paid per Share (2)","Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs","Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs (3)"
"","","","","(in millions)"
"October 1, 2019 - October 31, 2019","—","$","—","$"
"November 1, 2019 - November 30, 2019","42,800","$209.74","42,800","$103.1"
"December 1, 2019 - December 31, 2019","50,854","$209.59","50,854","$92.4"
"Total Fourth Quarter","93,654","$209.66","93,654","$92.4"
Question : What is the average of average price paid per share between November and December?
|
(209.74+209.59)/2
|
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|
Table :
"Period","Total Number of Shares Purchased (1)","Average Price Paid per Share (2)","Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs","Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs (3)"
"","","","","(in millions)"
"October 1, 2019 - October 31, 2019","—","$","—","$"
"November 1, 2019 - November 30, 2019","42,800","$209.74","42,800","$103.1"
"December 1, 2019 - December 31, 2019","50,854","$209.59","50,854","$92.4"
"Total Fourth Quarter","93,654","$209.66","93,654","$92.4"
Question : What was the change in the total number of shares purchased between November and December?
|
50.854-42.800
|
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|
Table :
"Period","Total Number of Shares Purchased (1)","Average Price Paid per Share (2)","Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs","Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs (3)"
"","","","","(in millions)"
"October 1, 2019 - October 31, 2019","—","$","—","$"
"November 1, 2019 - November 30, 2019","42,800","$209.74","42,800","$103.1"
"December 1, 2019 - December 31, 2019","50,854","$209.59","50,854","$92.4"
"Total Fourth Quarter","93,654","$209.66","93,654","$92.4"
Question : What was the percentage change in the Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs between November and December?
|
(92.4-103.1)/103.1
|
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Table :
"","June 1, 2019","June 2, 2018"
"Flocks, net of accumulated amortization","$105,536","$96,594"
"Eggs","14,318","17,313"
"Feed and supplies","52,383","54,737"
"","$172,237","$168,644"
Question : What is the percentage increase / (decrease) in feed and supplies in 2019 compared to 2018?
|
52.383 / 54.737 - 1
|
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Table :
"Name","Grant Date","Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units (#)","Number of Securities Underlying Options (#)","Exercise or Base Price of Option Awards ($/Sh)","Grant Date Fair Value of Stock and Option Awards ($) (1)"
"Mr. Dorsey","—","—","—","—","—"
"Ms. Friar","4/25/2018","38,159","109,026","44.75","3,479,299"
"Ms.Henry","4/25/2018","38,159","109,026","44.75","3,479,299"
"Ms. Reses","4/25/2018","38,159","109,026","44.75","3,479,299"
"Ms. Whiteley","4/25/2018","16,695","47,699","44.75","1,522,215"
"Mr. Daswani","4/25/2018","4,198","—","—","187,861"
"Mr. Murphy","4/25/2018","4,962","—","—","222,050"
Question : What is the difference between the smallest and largest amount of Grant Date Fair Value of Stock and Option Awards?
|
3.479.299 - 187.861
|
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|
Table :
"Name","Grant Date","Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units (#)","Number of Securities Underlying Options (#)","Exercise or Base Price of Option Awards ($/Sh)","Grant Date Fair Value of Stock and Option Awards ($) (1)"
"Mr. Dorsey","—","—","—","—","—"
"Ms. Friar","4/25/2018","38,159","109,026","44.75","3,479,299"
"Ms.Henry","4/25/2018","38,159","109,026","44.75","3,479,299"
"Ms. Reses","4/25/2018","38,159","109,026","44.75","3,479,299"
"Ms. Whiteley","4/25/2018","16,695","47,699","44.75","1,522,215"
"Mr. Daswani","4/25/2018","4,198","—","—","187,861"
"Mr. Murphy","4/25/2018","4,962","—","—","222,050"
Question : What is the average Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units for those who received it?
|
(38.159 + 38.159 + 38.159 + 16.695 + 4.198 + 4.962) / 6
|
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|
Table :
"Name","Grant Date","Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units (#)","Number of Securities Underlying Options (#)","Exercise or Base Price of Option Awards ($/Sh)","Grant Date Fair Value of Stock and Option Awards ($) (1)"
"Mr. Dorsey","—","—","—","—","—"
"Ms. Friar","4/25/2018","38,159","109,026","44.75","3,479,299"
"Ms.Henry","4/25/2018","38,159","109,026","44.75","3,479,299"
"Ms. Reses","4/25/2018","38,159","109,026","44.75","3,479,299"
"Ms. Whiteley","4/25/2018","16,695","47,699","44.75","1,522,215"
"Mr. Daswani","4/25/2018","4,198","—","—","187,861"
"Mr. Murphy","4/25/2018","4,962","—","—","222,050"
Question : What is the ratio of Ms. Henry’s to Ms. Whiteley’s Number of Securities Underlying Options?
|
109.026 / 47.699
|
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|
Table :
"","","","Year Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(in thousands)","",""
"Net cash provided by (used in) operating activities (1)","$(156,832)","$113,207","$64,241","$138,720","$141,257"
"Purchase of property and equipment","(36,531)","(52,880)","(89,160)","(78,640)","(30,566)"
"Free cash flow","$(193,363)","$60,327","$(24,919)","$60,080","$110,691"
"Net cash provided by (used in) investing activities","$25,761","$17,496","$(28,718)","$(392,666)","$(170,027)"
"Net cash provided by (used in) financing activities (1)","$(8,406)","$1,287","$4,635","$19,794","$368,953"
Question : What is the difference in the net cash provided by investing activities between 2018 and 2019?
|
25.761-17.496
|
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|
Table :
"","","","Year Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(in thousands)","",""
"Net cash provided by (used in) operating activities (1)","$(156,832)","$113,207","$64,241","$138,720","$141,257"
"Purchase of property and equipment","(36,531)","(52,880)","(89,160)","(78,640)","(30,566)"
"Free cash flow","$(193,363)","$60,327","$(24,919)","$60,080","$110,691"
"Net cash provided by (used in) investing activities","$25,761","$17,496","$(28,718)","$(392,666)","$(170,027)"
"Net cash provided by (used in) financing activities (1)","$(8,406)","$1,287","$4,635","$19,794","$368,953"
Question : What is the average net cash provided by operating activities for 2016 and 2017?
|
(64.241+138.720)/2
|
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|
Table :
"","","","Year Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(in thousands)","",""
"Net cash provided by (used in) operating activities (1)","$(156,832)","$113,207","$64,241","$138,720","$141,257"
"Purchase of property and equipment","(36,531)","(52,880)","(89,160)","(78,640)","(30,566)"
"Free cash flow","$(193,363)","$60,327","$(24,919)","$60,080","$110,691"
"Net cash provided by (used in) investing activities","$25,761","$17,496","$(28,718)","$(392,666)","$(170,027)"
"Net cash provided by (used in) financing activities (1)","$(8,406)","$1,287","$4,635","$19,794","$368,953"
Question : What is the percentage change for net cash provided by financing activities from 2017 to 2018?
|
(4.635-1.287)/4.635
|
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Table :
"","","Year Ended December 31,",""
"Revenue:","","","% Change"
"","2019","2018","2019 vs. 2018"
"SaaS and license revenue","$337,375","$291,072","16%"
"Hardware and other revenue","164,988","129,422","27%"
"Total revenue","$502,363","$420,494","19%"
Question : What was SaaS and license revenue as a percentage of total revenue in 2019?
|
337.375/502.363
|
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|
Table :
"Fees (in thousands of U.S. dollars)","2019","2018"
"Audit Fees (1)","2,723","2,529"
"Audit-Related Fees (2)","33","59"
"Tax Fees (3)","23","32"
"Total","2,779","2,620"
"","",""
Question : What is the increase/ (decrease) in Audit Fees from 2019 to 2018?
|
2.723-2.529
|
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|
Table :
"Fees (in thousands of U.S. dollars)","2019","2018"
"Audit Fees (1)","2,723","2,529"
"Audit-Related Fees (2)","33","59"
"Tax Fees (3)","23","32"
"Total","2,779","2,620"
"","",""
Question : What is the increase/ (decrease) in Audit-Related Fees from 2019 to 2018?
|
33-59
|
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|
Table :
"Fees (in thousands of U.S. dollars)","2019","2018"
"Audit Fees (1)","2,723","2,529"
"Audit-Related Fees (2)","33","59"
"Tax Fees (3)","23","32"
"Total","2,779","2,620"
"","",""
Question : What is the increase/ (decrease) in Tax Fees from 2019 to 2018?
|
23-32
|
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|
Table :
"","For the Years Ended","December 31,",""
"","2019","2018","Increase (Decrease)"
"Net cash provided by operating activities","$1,831","$1,790","$41"
"Net cash used in investing activities","(22)","(230)","208"
"Net cash used in financing activities","(237)","(2,020)","1,783"
"Effect of foreign exchange rate changes","(3)","(31)","28"
"Net increase (decrease) in cash and cash equivalents and restricted cash","$1,569","$(491)","$2,060"
Question : What was the percentage change in Net cash provided by operating activities between 2018 and 2019?
|
(1.831-1.790)/1.790
|
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|
Table :
"","For the Years Ended","December 31,",""
"","2019","2018","Increase (Decrease)"
"Net cash provided by operating activities","$1,831","$1,790","$41"
"Net cash used in investing activities","(22)","(230)","208"
"Net cash used in financing activities","(237)","(2,020)","1,783"
"Effect of foreign exchange rate changes","(3)","(31)","28"
"Net increase (decrease) in cash and cash equivalents and restricted cash","$1,569","$(491)","$2,060"
Question : What is the increase(decrease) in Net cash provided by operating activities as a percentage of Increase (Decrease) of Net cash used in investing activities?
|
41/208
|
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|
Table :
"","For the Years Ended","December 31,",""
"","2019","2018","Increase (Decrease)"
"Net cash provided by operating activities","$1,831","$1,790","$41"
"Net cash used in investing activities","(22)","(230)","208"
"Net cash used in financing activities","(237)","(2,020)","1,783"
"Effect of foreign exchange rate changes","(3)","(31)","28"
"Net increase (decrease) in cash and cash equivalents and restricted cash","$1,569","$(491)","$2,060"
Question : What is the increase(decrease) in Net cash provided by operating activities as a percentage of Increase (Decrease) in Net cash used in financing activities?
|
41/1.783
|
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|
Table :
"","DECEMBER 31, 2018 AS REPORTED","IFRS 16 IMPACTS","JANUARY 1, 2019 UPON ADOPTION OF IFRS 16"
"Prepaid expenses","244","(55)","189"
"Other current assets","329","9","338"
"Property, plant and equipment","24,844","2,257","27,101"
"Other non-current assets","847","17","864"
"Trade payables and other liabilities","3,941","(10)","3,931"
"Debt due within one year","4,645","293","4,938"
"Long-term debt","19,760","2,011","21,771"
"Deferred tax liabilities","3,163","(7)","3,156"
"Other non-current liabilities","997","(39)","958"
"Deficit","(4,937)","(19)","(4,956)"
"Non-controlling interest","326","(1)","325"
Question : What is the percentage change in property, plant and equipment upon adoption of IFRS 16?
|
(27.101-24.844)/24.844
|
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|
Table :
"","December 31, 2019","December 31, 2018"
"Employee related liabilities","375","384"
"Employee compensated absences","138","125"
"Taxes other than income taxes","53","60"
"Advances","63","77"
"Payables to equity-method investments","—","49"
"Derivative instruments","7","34"
"Provision for restructuring","10","22"
"Defined benefit plans – current portion","10","12"
"Defined contribution plans – accrued benefits","20","18"
"Other long-term benefits – current portion","7","6"
"Royalties","21","26"
"Current lease obligation","55","—"
"Deferred consideration for business combinations","10","—"
"Others","62","61"
"Total","831","874"
Question : What is the average Employee related liabilities?
|
(375+384) / 2
|
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|
Table :
"","December 31, 2019","December 31, 2018"
"Employee related liabilities","375","384"
"Employee compensated absences","138","125"
"Taxes other than income taxes","53","60"
"Advances","63","77"
"Payables to equity-method investments","—","49"
"Derivative instruments","7","34"
"Provision for restructuring","10","22"
"Defined benefit plans – current portion","10","12"
"Defined contribution plans – accrued benefits","20","18"
"Other long-term benefits – current portion","7","6"
"Royalties","21","26"
"Current lease obligation","55","—"
"Deferred consideration for business combinations","10","—"
"Others","62","61"
"Total","831","874"
Question : What is the average Employee compensated absences?
|
(138+125) / 2
|
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|
Table :
"","December 31, 2019","December 31, 2018"
"Employee related liabilities","375","384"
"Employee compensated absences","138","125"
"Taxes other than income taxes","53","60"
"Advances","63","77"
"Payables to equity-method investments","—","49"
"Derivative instruments","7","34"
"Provision for restructuring","10","22"
"Defined benefit plans – current portion","10","12"
"Defined contribution plans – accrued benefits","20","18"
"Other long-term benefits – current portion","7","6"
"Royalties","21","26"
"Current lease obligation","55","—"
"Deferred consideration for business combinations","10","—"
"Others","62","61"
"Total","831","874"
Question : What is the average Taxes other than income taxes?
|
(53+60) / 2
|
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|
Table :
"September 30, 2019:","Cost","Gross Unrealized Gains","Gross Unrealized Losses","Fair Market Value"
"Available-for-sale securities:","","","",""
"U.S. Treasury, short-term","$4,240","$2","$—","$4,242"
"Corporate debt securities, short-term","12,258","2","—","12,260"
"U.S. Treasury, long-term","1,102","—","(1)","1,101"
"Corporate debt securities, long-term","451","—","—","451"
"Total","$18,051","$4","$(1)","$18,054"
Question : What is the percentage gain of short-term U.S. Treasury securities in 2019?
|
2/4.242
|
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|
Table :
"September 30, 2019:","Cost","Gross Unrealized Gains","Gross Unrealized Losses","Fair Market Value"
"Available-for-sale securities:","","","",""
"U.S. Treasury, short-term","$4,240","$2","$—","$4,242"
"Corporate debt securities, short-term","12,258","2","—","12,260"
"U.S. Treasury, long-term","1,102","—","(1)","1,101"
"Corporate debt securities, long-term","451","—","—","451"
"Total","$18,051","$4","$(1)","$18,054"
Question : What is the ratio (including both short-term and long-term) of the cost from the U.S. Treasury securities to corporate debt securities in 2019?
|
(4.240+1.102)/(12.258+451)
|
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|
Table :
"","Increase (Decrease) in Principal","Increase (Decrease) in Carrying Value","Increase (Decrease) in Cash","Decrease in Equity","Gain (Loss)"
"Issuances","","","","",""
"2024 Notes(1)","$600","$597","$597","$—","$—"
"2026 Notes(1)","500","497","497","—","—"
"2027 Notes(2)","900","895","895","—","—"
"2029 Notes(1)","700","695","695","—","—"
"2030 Notes(2)","850","845","845","—","—"
"Prepayments","","","","",""
"2022 Term Loan B","(728)","(721)","(728)","—","(7)"
"Settled conversions","","","","",""
"2032D Notes","(10)","(9)","(35)","(28)","2"
"2033F Notes","(45)","(175)","(192)","(28)","11"
"2043G Notes","(1,019)","(691)","(1,426)","(326)","(400)"
"Conversions not settled","","","","",""
"2033F Notes(3)","—","135","—","(133)","(2)"
"","$1,748","$2,068","$1,148","$(515)","$(396)"
Question : What was the total value of the changes in principal on the issuance of 2024 Notes, 2026 Notes, 2027 Notes, 2029 Notes, and 2030 Notes?
|
600+500+900+700+850
|
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|
Table :
"","Increase (Decrease) in Principal","Increase (Decrease) in Carrying Value","Increase (Decrease) in Cash","Decrease in Equity","Gain (Loss)"
"Issuances","","","","",""
"2024 Notes(1)","$600","$597","$597","$—","$—"
"2026 Notes(1)","500","497","497","—","—"
"2027 Notes(2)","900","895","895","—","—"
"2029 Notes(1)","700","695","695","—","—"
"2030 Notes(2)","850","845","845","—","—"
"Prepayments","","","","",""
"2022 Term Loan B","(728)","(721)","(728)","—","(7)"
"Settled conversions","","","","",""
"2032D Notes","(10)","(9)","(35)","(28)","2"
"2033F Notes","(45)","(175)","(192)","(28)","11"
"2043G Notes","(1,019)","(691)","(1,426)","(326)","(400)"
"Conversions not settled","","","","",""
"2033F Notes(3)","—","135","—","(133)","(2)"
"","$1,748","$2,068","$1,148","$(515)","$(396)"
Question : What is the ratio of the increase in carrying value of 2029 Notes to 2030 Notes?
|
695/845
|
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|
Table :
"","Increase (Decrease) in Principal","Increase (Decrease) in Carrying Value","Increase (Decrease) in Cash","Decrease in Equity","Gain (Loss)"
"Issuances","","","","",""
"2024 Notes(1)","$600","$597","$597","$—","$—"
"2026 Notes(1)","500","497","497","—","—"
"2027 Notes(2)","900","895","895","—","—"
"2029 Notes(1)","700","695","695","—","—"
"2030 Notes(2)","850","845","845","—","—"
"Prepayments","","","","",""
"2022 Term Loan B","(728)","(721)","(728)","—","(7)"
"Settled conversions","","","","",""
"2032D Notes","(10)","(9)","(35)","(28)","2"
"2033F Notes","(45)","(175)","(192)","(28)","11"
"2043G Notes","(1,019)","(691)","(1,426)","(326)","(400)"
"Conversions not settled","","","","",""
"2033F Notes(3)","—","135","—","(133)","(2)"
"","$1,748","$2,068","$1,148","$(515)","$(396)"
Question : What is the difference of increase in cash between 2024 Notes and 2026 Notes?
|
597 - 497
|
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|
Table :
"","Number of Shares","Weighted Average Exercise Price","Aggregate Intrinsic Value (in thousands)","Weighted Average Remaining Contractual Life"
"Stock options outstanding at December 31, 2016","1,160,419","$29.93","$14,299",""
"Granted","534,030","$42.90","",""
"Exercised","(463,800)","$29.34","$7,203",""
"Cancelled and expired","(61,241)","$33.80","",""
"Stock options outstanding at December 31, 2017","1,169,408","$35.88","$16,731",""
"Granted","466,828","$54.87","",""
"Exercised","(420,524)","$30.05","$12,411",""
"Cancelled and expired","(122,312)","$43.85","",""
"Stock options outstanding at December 31, 2018","1,093,400","$45.34","$8,776",""
"Granted","489,947","$63.87","",""
"Exercised","(338,748)","$37.94","$9,641",""
"Cancelled and expired","(108,504)","$51.21","",""
"Stock options outstanding at December 31, 2019","1,136,095","$54.98","$28,291","4 years"
"Stock options exercisable at December 31, 2019","290,540","$44.90","$10,163","3 years"
Question : What is the total value of stock options outstanding on December 31, 2018?
|
1.093.400*45.34
|
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|
Table :
"","Number of Shares","Weighted Average Exercise Price","Aggregate Intrinsic Value (in thousands)","Weighted Average Remaining Contractual Life"
"Stock options outstanding at December 31, 2016","1,160,419","$29.93","$14,299",""
"Granted","534,030","$42.90","",""
"Exercised","(463,800)","$29.34","$7,203",""
"Cancelled and expired","(61,241)","$33.80","",""
"Stock options outstanding at December 31, 2017","1,169,408","$35.88","$16,731",""
"Granted","466,828","$54.87","",""
"Exercised","(420,524)","$30.05","$12,411",""
"Cancelled and expired","(122,312)","$43.85","",""
"Stock options outstanding at December 31, 2018","1,093,400","$45.34","$8,776",""
"Granted","489,947","$63.87","",""
"Exercised","(338,748)","$37.94","$9,641",""
"Cancelled and expired","(108,504)","$51.21","",""
"Stock options outstanding at December 31, 2019","1,136,095","$54.98","$28,291","4 years"
"Stock options exercisable at December 31, 2019","290,540","$44.90","$10,163","3 years"
Question : What is the total price of stock options exercised or canceled and expired during the period between December 31, 2018, and 2019?
|
(338.748*37.94)+(108.504*51.21)
|
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|
Table :
"","Number of Shares","Weighted Average Exercise Price","Aggregate Intrinsic Value (in thousands)","Weighted Average Remaining Contractual Life"
"Stock options outstanding at December 31, 2016","1,160,419","$29.93","$14,299",""
"Granted","534,030","$42.90","",""
"Exercised","(463,800)","$29.34","$7,203",""
"Cancelled and expired","(61,241)","$33.80","",""
"Stock options outstanding at December 31, 2017","1,169,408","$35.88","$16,731",""
"Granted","466,828","$54.87","",""
"Exercised","(420,524)","$30.05","$12,411",""
"Cancelled and expired","(122,312)","$43.85","",""
"Stock options outstanding at December 31, 2018","1,093,400","$45.34","$8,776",""
"Granted","489,947","$63.87","",""
"Exercised","(338,748)","$37.94","$9,641",""
"Cancelled and expired","(108,504)","$51.21","",""
"Stock options outstanding at December 31, 2019","1,136,095","$54.98","$28,291","4 years"
"Stock options exercisable at December 31, 2019","290,540","$44.90","$10,163","3 years"
Question : What is the ratio of stock options exercisable to outstanding on December 31, 2019?
|
290.540/1.136.095
|
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|
Table :
"Name","Age","Position"
"John Sarvis","69","Chief Executive Officer and President"
"Jeffrey Schmersal","50","Chief Operating Officer"
"Michael Hufnagel","65","Senior Vice President and Chief Financial Officer"
"John Lawing","68","Senior Vice President and Chief Technology Officer"
"S. Willing King","56","Senior Vice President of Tantalum Products"
"Eric Pratt","59","Senior Vice President of Marketing"
"Evan Slavitt","61","Senior Vice President, General Counsel, and Corporate Secretary"
"Steven Sturgeon","50","Senior Vice President of Connector Products"
"Alexander Schenkel","44","Senior Vice President of Sales"
Question : What is the average age of the company's Senior Vice Presidents?
|
(65 + 68 + 56 + 59 + 61 + 50 + 44)/7
|
Return the numerical equation that answers the question over the table
|
Table :
"","Stock Vested During 2019",""
"Name","Number of Shares Acquired on Vesting(1)","Value Realized on Vesting(2)"
"Mr. Storey","1,063,929","$13,479,617"
"Mr. Dev","55,490","749,737"
"Mr. Goff","114,167","1,338,934"
"Mr. Trezise","71,576","812,600"
"Mr. Andrews","16,678","221,859"
Question : What is the difference in the value realized on vesting between Mr. Trezise and Mr. Dev?
|
812.600-749.737
|
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|
Table :
"","Stock Vested During 2019",""
"Name","Number of Shares Acquired on Vesting(1)","Value Realized on Vesting(2)"
"Mr. Storey","1,063,929","$13,479,617"
"Mr. Dev","55,490","749,737"
"Mr. Goff","114,167","1,338,934"
"Mr. Trezise","71,576","812,600"
"Mr. Andrews","16,678","221,859"
Question : What is the average number of shares acquired on vesting?
|
(1.063.929+55.490+114.167+71.576+16.678)/5
|
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|
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Net cash provided by (used in):","","",""
"Operating activities","$(156,832)","$113,207","$64,241"
"Investing activities","25,761","17,496","(28,718)"
"Financing activities","(8,406)","1,287","4,635"
"Net change in cash and cash equivalents","$(139,477)","$131,990","$40,158"
Question : What was the difference in net cash provided by operating activities between 2017 and 2018?
|
113.207-64.241
|
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|
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Net cash provided by (used in):","","",""
"Operating activities","$(156,832)","$113,207","$64,241"
"Investing activities","25,761","17,496","(28,718)"
"Financing activities","(8,406)","1,287","4,635"
"Net change in cash and cash equivalents","$(139,477)","$131,990","$40,158"
Question : What was the percentage change for the total net change in cash and cash equivalents from 2017 to 2018?
|
(131.990-40.158)/40.158
|
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|
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Net cash provided by (used in):","","",""
"Operating activities","$(156,832)","$113,207","$64,241"
"Investing activities","25,761","17,496","(28,718)"
"Financing activities","(8,406)","1,287","4,635"
"Net change in cash and cash equivalents","$(139,477)","$131,990","$40,158"
Question : What is the average net cash provided by investing activities for 2018 and 2019?
|
(25.761+17.496)/2
|
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|
Table :
"Period","Total Number of Shares Repurchased","Average Price Paid per Share","Total Number of Shares Purchased as part of a Publicly Announced Program","Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program"
"October 1, 2019 through October 31, 2019","-","-","- -","$12,544,543"
"November 1, 2019 through November 30, 2019","274,681","$4.82","191,354","$11,620,641"
"December 1, 2019 through December 31, 2019","374,490","$4.70","374,490","$9,859,153"
"Total shares repurchased","649,171","$4.75","565,844","$9,859,153"
Question : What is the total Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program during October 1, 2019 through November 30, 2019?
|
12.544.543+11.620.641
|
Return the numerical equation that answers the question over the table
|
Table :
"Period","Total Number of Shares Repurchased","Average Price Paid per Share","Total Number of Shares Purchased as part of a Publicly Announced Program","Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program"
"October 1, 2019 through October 31, 2019","-","-","- -","$12,544,543"
"November 1, 2019 through November 30, 2019","274,681","$4.82","191,354","$11,620,641"
"December 1, 2019 through December 31, 2019","374,490","$4.70","374,490","$9,859,153"
"Total shares repurchased","649,171","$4.75","565,844","$9,859,153"
Question : What is the percentage change in total Number of Shares Purchased as part of a Publicly Announced Program from November to December 2019?
|
(374.490-191.354)/191.354
|
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|
Table :
"","Number of Shares","Weighted Average Exercise Price ($)","Weighted Average Remaining Contractual Term (Years)","Aggregate Intrinsic Value of In-the- Money Options ($)"
"Outstanding, December 31, 2018","4,864,836","$17.76","",""
"Exercised","-854,524","15.78","",""
"Forfeited","-3,496","17.89","",""
"Outstanding, December 31, 2019","4,006,816","$18.18","3.71","$78,949,941"
"Exercisable, December 31, 2019","3,462,664","$17.86","3.70","$69,349,255"
Question : What is the difference in the Weighted Average Exercise Price between Exercised and Forfeited stock options?
|
17.89-15.78
|
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|
Table :
"","Number of Shares","Weighted Average Exercise Price ($)","Weighted Average Remaining Contractual Term (Years)","Aggregate Intrinsic Value of In-the- Money Options ($)"
"Outstanding, December 31, 2018","4,864,836","$17.76","",""
"Exercised","-854,524","15.78","",""
"Forfeited","-3,496","17.89","",""
"Outstanding, December 31, 2019","4,006,816","$18.18","3.71","$78,949,941"
"Exercisable, December 31, 2019","3,462,664","$17.86","3.70","$69,349,255"
Question : What is the change in the number of shares between outstanding and exercisable stock options as of December 31, 2019?
|
4.006.816-3.462.664
|
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|
Table :
"","Number of Shares","Weighted Average Exercise Price ($)","Weighted Average Remaining Contractual Term (Years)","Aggregate Intrinsic Value of In-the- Money Options ($)"
"Outstanding, December 31, 2018","4,864,836","$17.76","",""
"Exercised","-854,524","15.78","",""
"Forfeited","-3,496","17.89","",""
"Outstanding, December 31, 2019","4,006,816","$18.18","3.71","$78,949,941"
"Exercisable, December 31, 2019","3,462,664","$17.86","3.70","$69,349,255"
Question : What is the difference in the Weighted Average Exercise Price between Exercised and Outstanding stock options in 2018?
|
17.76-15.78
|
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|
Table :
"Named Executive Officer","Number of Securities Underlying Options(#)","RSUs or RSAs (#)","Fair Value ($)"
"Ms. Friar (1)","109,026 (2)","38,159 (3)","3,479,299"
"Ms. Henry","109,026 (2)","38,159 (3)","3,479,299"
"Ms. Reses","109,026 (2)","38,159 (3)","3,479,299"
"Ms. Whiteley","47,699 (2)","28,479 (4)","2,339,553"
"Mr. Daswani (5)","-","4,198 (6)","187,861"
"Mr. Murphy (5)","-","4,962 (7)","222,050"
Question : What is the average number of securities underlying options of those executive officers who receive them?
|
(109.026 + 109.026 + 109.026 + 47.699) / 4
|
Return the numerical equation that answers the question over the table
|
Table :
"","","","Payments due by period","",""
"Contractual Cash Obligations (1)","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"","","","(in millions of U.S. dollars)","",""
"Long-term debt","$23","$6","$11","$6",""
"Operating leases","3,840","688","1,114","792","1,246"
"Retirement obligations (2)","95","10","20","20","44"
"Purchase obligations and other commitments (3)","286","206","61","12","6"
"Total","$4,244","$910","$1,206","$830","$1,296"
Question : What is the proportion of the company's total long term debt as a ratio of its total contractual cash obligations?
|
(23/4.244)
|
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|
Table :
"","","","Payments due by period","",""
"Contractual Cash Obligations (1)","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"","","","(in millions of U.S. dollars)","",""
"Long-term debt","$23","$6","$11","$6",""
"Operating leases","3,840","688","1,114","792","1,246"
"Retirement obligations (2)","95","10","20","20","44"
"Purchase obligations and other commitments (3)","286","206","61","12","6"
"Total","$4,244","$910","$1,206","$830","$1,296"
Question : What is the total contractual cash obligation due in less than one year from long-term debt and operating leases?
|
23 + 3.840
|
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|
Table :
"","","","Payments due by period","",""
"Contractual Cash Obligations (1)","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"","","","(in millions of U.S. dollars)","",""
"Long-term debt","$23","$6","$11","$6",""
"Operating leases","3,840","688","1,114","792","1,246"
"Retirement obligations (2)","95","10","20","20","44"
"Purchase obligations and other commitments (3)","286","206","61","12","6"
"Total","$4,244","$910","$1,206","$830","$1,296"
Question : How much does operating leases account for total contractual cash obligations for period of less than 1 year?
|
688/910
|
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|
Table :
"","","December 31,",""
"","2019","2018","2017"
"United States","$799,016","$880,534","$944,052"
"Americas excluding United States","94,961","101,282","116,330"
"Europe, Middle East, and Africa","410,485","384,196","440,135"
"Asia Pacific","130,326","145,971","115,002"
"Total","$1,434,788","$1,511,983","$1,615,519"
Question : What is the average revenue from the United States from 2017 to 2019?
|
(799.016+880.534+944.052)/3
|
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|
Table :
"","","December 31,",""
"","2019","2018","2017"
"United States","$799,016","$880,534","$944,052"
"Americas excluding United States","94,961","101,282","116,330"
"Europe, Middle East, and Africa","410,485","384,196","440,135"
"Asia Pacific","130,326","145,971","115,002"
"Total","$1,434,788","$1,511,983","$1,615,519"
Question : What is the percentage constitution of revenue from Asia Pacific among the total revenue in 2019?
|
130.326/1.434.788
|
Return the numerical equation that answers the question over the table
|
Table :
"","","December 31,",""
"","2019","2018","2017"
"United States","$799,016","$880,534","$944,052"
"Americas excluding United States","94,961","101,282","116,330"
"Europe, Middle East, and Africa","410,485","384,196","440,135"
"Asia Pacific","130,326","145,971","115,002"
"Total","$1,434,788","$1,511,983","$1,615,519"
Question : What is the difference in total revenue between 2017 and 2018?
|
1.615.519-1.511.983
|
Return the numerical equation that answers the question over the table
|
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Pro forma revenue","$1,382,957","$1,361,729"
"Pro forma net income","$82,003","$88,428"
"Pro forma income per share:","",""
"Basic","$ 0.71","$ 0.76"
"Diluted","$ 0.69","$ 0.75"
Question : What was the percentage change in pro forma net income between 2018 and 2019?
|
(82.003-88.428)/88.428
|
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|
Table :
"","2019","2018","2017"
"Balance of unrecognized tax benefits at beginning of year","$28,406","$27,237","$24,278"
"Increases for tax positions of prior years","2,784","315","2,478"
"Decreases for tax positions of prior years","(96 )","(61)","(114 )"
"Increases for tax positions established for the current period","2,542","1,185","1,677"
"Decreases for settlements with taxing authorities","(220 )","—","(154 )"
"Reductions resulting from lapse of applicable statute of limitation","(4,462 )","(115)","(1,155 )"
"Adjustment resulting from foreign currency translation","46","(155)","227"
"Balance of unrecognized tax benefits at end of year","$29,000","$28,406","$27,237"
Question : What was the percentage change in increases for tax positions established for the current year between 2018 and 2019?
|
(2.542-1.185)/1.185
|
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|
Table :
"","","","(dollars in millions) Increase/ (Decrease)",""
"Years Ended December 31,","2019","2018","2019 vs. 2018",""
"Provision for income taxes","$2,945","$ 3,584","$ (639)","(17.8)%"
"Effective income tax rate","13.0%","18.3%","",""
Question : What is the change in Provision for income taxes from 2018 to 2019?
|
2.945-3.584
|
Return the numerical equation that answers the question over the table
|
Table :
"","","","(dollars in millions) Increase/ (Decrease)",""
"Years Ended December 31,","2019","2018","2019 vs. 2018",""
"Provision for income taxes","$2,945","$ 3,584","$ (639)","(17.8)%"
"Effective income tax rate","13.0%","18.3%","",""
Question : What is the change in Effective income tax rate from 2018 to 2019?
|
13.0-18.3
|
Return the numerical equation that answers the question over the table
|
Table :
"","","","(dollars in millions) Increase/ (Decrease)",""
"Years Ended December 31,","2019","2018","2019 vs. 2018",""
"Provision for income taxes","$2,945","$ 3,584","$ (639)","(17.8)%"
"Effective income tax rate","13.0%","18.3%","",""
Question : What is the average Effective income tax rate for 2018 and 2019?
|
(13.0+18.3) / 2
|
Return the numerical equation that answers the question over the table
|
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