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Table :
"","2019","2018","2017"
"Directors' remuneration","","",""
"Average remuneration of Supervisory Board Members(1)","$105,066(2)","$ 115,618","$ 123,281"
"Company's performance","","",""
"Net revenues (amounts in millions)","$ 9,556","$ 9,664","$ 8,347"
"Operating income (amounts in millions)","$ 1,203","$ 1,400","$ 1,005"
"Average remuneration of all global indirect employees (FTE basis) (3)","","",""
"Employees","$ 97,300","$ 100,600","$ 93,500"
Question : What was the average Net Revenues?
| (9.556 + 9.664 + 8.347) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Directors' remuneration","","",""
"Average remuneration of Supervisory Board Members(1)","$105,066(2)","$ 115,618","$ 123,281"
"Company's performance","","",""
"Net revenues (amounts in millions)","$ 9,556","$ 9,664","$ 8,347"
"Operating income (amounts in millions)","$ 1,203","$ 1,400","$ 1,005"
"Average remuneration of all global indirect employees (FTE basis) (3)","","",""
"Employees","$ 97,300","$ 100,600","$ 93,500"
Question : What is the percentage increase / (decrease) in Operating income from 2018 to 2019?
| 1.203 / 1.400 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","","2019 Annual LTI Grants","","",""
"","Time-vested Restricted Shares or RSUs","","Performance-based Restricted Shares or RSUs","",""
"Named Officer","No. of Shares(1)(3)","Grant Value(1)","No. of Shares(2)(3)","Grant Value(4)","Total Grant Value(4)"
"Current Executives:","","","","",""
"Jeffrey K. Storey(5)","358,884","$5,040,000","538,328","$7,560,000","$12,600,000"
"Indraneel Dev","76,904","1,080,000","115,356","1,620,000","2,700,000"
"Stacey W. Goff","56,966","800,000","85,449","1,200,000","2,000,000"
"Scott A. Trezise","22,786","320,000","34,180","480,000","800,000"
"Shaun. C. Andrews","21,362","300,000","32,043","450,000","750,000"
Question : What is the difference between Indraneel Dev and Stacey W. Goff's total grant values?
| 2.700.000-2.000.000 | Return the numerical equation that answers the question over the table |
Table :
"","","2019 Annual LTI Grants","","",""
"","Time-vested Restricted Shares or RSUs","","Performance-based Restricted Shares or RSUs","",""
"Named Officer","No. of Shares(1)(3)","Grant Value(1)","No. of Shares(2)(3)","Grant Value(4)","Total Grant Value(4)"
"Current Executives:","","","","",""
"Jeffrey K. Storey(5)","358,884","$5,040,000","538,328","$7,560,000","$12,600,000"
"Indraneel Dev","76,904","1,080,000","115,356","1,620,000","2,700,000"
"Stacey W. Goff","56,966","800,000","85,449","1,200,000","2,000,000"
"Scott A. Trezise","22,786","320,000","34,180","480,000","800,000"
"Shaun. C. Andrews","21,362","300,000","32,043","450,000","750,000"
Question : What is the average total grant value for current executives?
| (12.600.000+2.700.000+2.000.000+800.000+750.000)/5 | Return the numerical equation that answers the question over the table |
Table :
"","Post-Retirement Plans","",""
"","Years Ended December 31,","",""
"","2019","2018","2017"
"","(Dollars in milions)","",""
"Service cost","$15","18","18"
"Interest cost","110","97","100"
"Expected return on plan assets","(1)","(1)","(2)"
"Recognition of prior service cost","16","20","20"
"Net periodic post-retirement benefit expense","$140","134","136"
Question : What is the sum of service costs in 2017, 2018 and 2019?
| 15+18+18 | Return the numerical equation that answers the question over the table |
Table :
"","Post-Retirement Plans","",""
"","Years Ended December 31,","",""
"","2019","2018","2017"
"","(Dollars in milions)","",""
"Service cost","$15","18","18"
"Interest cost","110","97","100"
"Expected return on plan assets","(1)","(1)","(2)"
"Recognition of prior service cost","16","20","20"
"Net periodic post-retirement benefit expense","$140","134","136"
Question : What is the average amount of service costs across 2017, 2018 and 2019?
| (15+18+18)/3 | Return the numerical equation that answers the question over the table |
Table :
"At August 31,","2019","2018"
"(In thousands of Canadian dollars)","$","$"
"Trade accounts receivable","74,021","95,541"
"Allowance for doubtful accounts","(6,759)","(6,497)"
"","67,262","89,044"
"Other accounts receivable","8,390","8,250"
"","75,652","97,294"
Question : What is the increase / (decrease) in the trade accounts receivable from 2018 to 2019?
| 74.021 - 95.541 | Return the numerical equation that answers the question over the table |
Table :
"At August 31,","2019","2018"
"(In thousands of Canadian dollars)","$","$"
"Trade accounts receivable","74,021","95,541"
"Allowance for doubtful accounts","(6,759)","(6,497)"
"","67,262","89,044"
"Other accounts receivable","8,390","8,250"
"","75,652","97,294"
Question : What was the average allowance for doubtful accounts from 2018 to 2019?
| -(6.759 + 6.497) / 2 | Return the numerical equation that answers the question over the table |
Table :
"At August 31,","2019","2018"
"(In thousands of Canadian dollars)","$","$"
"Trade accounts receivable","74,021","95,541"
"Allowance for doubtful accounts","(6,759)","(6,497)"
"","67,262","89,044"
"Other accounts receivable","8,390","8,250"
"","75,652","97,294"
Question : What is the average other accounts receivable from 2018 to 2019?
| (8.390 + 8.250) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018","December 31, 2017"
"Balance at beginning of year","38","333","258"
"Additions based on tax positions related to the current year","7","43","43"
"Additions based on acquisitions related to the current year","5","—","—"
"Additions for tax positions of prior years","1","8","12"
"Reduction for tax positions of prior years","(1)","(310)","(9)"
"Settlements","(2)","(18)","(2)"
"Prepayment / Refund","—","—","—"
"Reductions due to lapse of statute of limitations","—","—","—"
"Foreign currency translation","—","(18)","31"
"Balance at end of year","48","38","333"
Question : What is the increase/ (decrease) in Balance at beginning of year from December 31, 2018 to 2019?
| 38-333 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018","December 31, 2017"
"Balance at beginning of year","38","333","258"
"Additions based on tax positions related to the current year","7","43","43"
"Additions based on acquisitions related to the current year","5","—","—"
"Additions for tax positions of prior years","1","8","12"
"Reduction for tax positions of prior years","(1)","(310)","(9)"
"Settlements","(2)","(18)","(2)"
"Prepayment / Refund","—","—","—"
"Reductions due to lapse of statute of limitations","—","—","—"
"Foreign currency translation","—","(18)","31"
"Balance at end of year","48","38","333"
Question : What is the increase/ (decrease) in Balance at end of year from December 31, 2018 to 2019?
| 48-38 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31, 2018","December 31, 2017"
"Balance at beginning of year","38","333","258"
"Additions based on tax positions related to the current year","7","43","43"
"Additions based on acquisitions related to the current year","5","—","—"
"Additions for tax positions of prior years","1","8","12"
"Reduction for tax positions of prior years","(1)","(310)","(9)"
"Settlements","(2)","(18)","(2)"
"Prepayment / Refund","—","—","—"
"Reductions due to lapse of statute of limitations","—","—","—"
"Foreign currency translation","—","(18)","31"
"Balance at end of year","48","38","333"
Question : What is the increase/ (decrease) in Settlements from December 31, 2018 to 2019?
| 2-18 | Return the numerical equation that answers the question over the table |
Table :
"","Company-","",""
"","Operated","Franchise","Total"
"Company-owned restaurant buildings:","","",""
"On company-owned land","9","200","209"
"On leased land","54","581","635"
"Subtotal","63","781","844"
"Company-leased restaurant buildings on leased land","74","1,054","1,128"
"Franchise directly-owned or directly-leased restaurant buildings","—","271","271"
"Total restaurant buildings","137","2,106","2,243"
Question : What is the difference between the number of company-operated and franchise restaurants?
| 2.106 - 137 | Return the numerical equation that answers the question over the table |
Table :
"","Company-","",""
"","Operated","Franchise","Total"
"Company-owned restaurant buildings:","","",""
"On company-owned land","9","200","209"
"On leased land","54","581","635"
"Subtotal","63","781","844"
"Company-leased restaurant buildings on leased land","74","1,054","1,128"
"Franchise directly-owned or directly-leased restaurant buildings","—","271","271"
"Total restaurant buildings","137","2,106","2,243"
Question : What is the percentage constitution of company-operated restaurants among the total restaurants?
| 137/2.243 | Return the numerical equation that answers the question over the table |
Table :
"","Company-","",""
"","Operated","Franchise","Total"
"Company-owned restaurant buildings:","","",""
"On company-owned land","9","200","209"
"On leased land","54","581","635"
"Subtotal","63","781","844"
"Company-leased restaurant buildings on leased land","74","1,054","1,128"
"Franchise directly-owned or directly-leased restaurant buildings","—","271","271"
"Total restaurant buildings","137","2,106","2,243"
Question : What is the percentage constitution of franchise restaurant on leased land in the total number of franchise buildings?
| 581/2.106 | Return the numerical equation that answers the question over the table |
Table :
"","Preliminary","Measurement",""
"","Allocation","Period","Final Allocation"
"(In millions)","As of August 1, 2018","Adjustments","As of September 30, 2019"
"Total consideration transferred","$ 70.8","$ 3.3","$ 74.1"
"Assets:","","",""
"Cash and cash equivalents","2.9","0.4","3.3"
"Trade receivables, net","30.8","—","30.8"
"Inventories, net","7.1","—","7.1"
"Prepaid expenses and other current assets","0.7","—","0.7"
"Property and equipment, net","3.5","(0.4)","3.1"
"Identifiable intangible assets, net","18.6","0.7","19.3"
"Goodwill","21.6","1.0","22.6"
"Other non-current assets","0.7","(0.4)","0.3"
"Total assets","$ 85.9","$ 1.3","$ 87.2"
"Liabilities:","","",""
"Current portion of long-term debt","—","0.1","0.1"
"Accounts payable","13.8","(2.2)","11.6"
"Other current liabilities","1.3","(0.1)","1.2"
"Long-term debt, less current portion","—","0.2","0.2"
"Total liabilities","$ 15.1","$ (2.0)","$ 13.1"
Question : What is the liability to asset ratio as of August 1, 2018?
| 15.1/85.9 | Return the numerical equation that answers the question over the table |
Table :
"","Preliminary","Measurement",""
"","Allocation","Period","Final Allocation"
"(In millions)","As of August 1, 2018","Adjustments","As of September 30, 2019"
"Total consideration transferred","$ 70.8","$ 3.3","$ 74.1"
"Assets:","","",""
"Cash and cash equivalents","2.9","0.4","3.3"
"Trade receivables, net","30.8","—","30.8"
"Inventories, net","7.1","—","7.1"
"Prepaid expenses and other current assets","0.7","—","0.7"
"Property and equipment, net","3.5","(0.4)","3.1"
"Identifiable intangible assets, net","18.6","0.7","19.3"
"Goodwill","21.6","1.0","22.6"
"Other non-current assets","0.7","(0.4)","0.3"
"Total assets","$ 85.9","$ 1.3","$ 87.2"
"Liabilities:","","",""
"Current portion of long-term debt","—","0.1","0.1"
"Accounts payable","13.8","(2.2)","11.6"
"Other current liabilities","1.3","(0.1)","1.2"
"Long-term debt, less current portion","—","0.2","0.2"
"Total liabilities","$ 15.1","$ (2.0)","$ 13.1"
Question : What is the difference between the liability to asset ratio from As of August 1, 2018 to As of September 30, 2019?
| (15.1/85.9)-(13.1/87.2) | Return the numerical equation that answers the question over the table |
Table :
"","Preliminary","Measurement",""
"","Allocation","Period","Final Allocation"
"(In millions)","As of August 1, 2018","Adjustments","As of September 30, 2019"
"Total consideration transferred","$ 70.8","$ 3.3","$ 74.1"
"Assets:","","",""
"Cash and cash equivalents","2.9","0.4","3.3"
"Trade receivables, net","30.8","—","30.8"
"Inventories, net","7.1","—","7.1"
"Prepaid expenses and other current assets","0.7","—","0.7"
"Property and equipment, net","3.5","(0.4)","3.1"
"Identifiable intangible assets, net","18.6","0.7","19.3"
"Goodwill","21.6","1.0","22.6"
"Other non-current assets","0.7","(0.4)","0.3"
"Total assets","$ 85.9","$ 1.3","$ 87.2"
"Liabilities:","","",""
"Current portion of long-term debt","—","0.1","0.1"
"Accounts payable","13.8","(2.2)","11.6"
"Other current liabilities","1.3","(0.1)","1.2"
"Long-term debt, less current portion","—","0.2","0.2"
"Total liabilities","$ 15.1","$ (2.0)","$ 13.1"
Question : What is the adjustment of total liabilities expressed as a percentage of total liabilities as of August 1, 2018?
| -2.0/15.1 | Return the numerical equation that answers the question over the table |
Table :
"Category","Destination","FY19","","FY18",""
"","","Tonnes","% of production","Tonnes","% of production"
"","Redistribution for human consumption","950","0.3%","791","0.2%"
"Waste avoided","Animal feed","4,454","1.2%","4,895","1.3%"
"","Total","5,404","1.5%","5,686","1.5%"
"","Co/Anaerobic digestion","24,978","6.6%","32,202","8.3%"
"Food waste","Controlled combustion","1,650","0.4%","1,964","0.5%"
"","Sewer","8,280","2.2%","6,746","1.7%"
"","Total","34,908","9.2%","40,912","10.5%"
Question : What was the change in the animal feed waste avoided from FY18 to FY19?
| 4.454 - 4.895 | Return the numerical equation that answers the question over the table |
Table :
"Category","Destination","FY19","","FY18",""
"","","Tonnes","% of production","Tonnes","% of production"
"","Redistribution for human consumption","950","0.3%","791","0.2%"
"Waste avoided","Animal feed","4,454","1.2%","4,895","1.3%"
"","Total","5,404","1.5%","5,686","1.5%"
"","Co/Anaerobic digestion","24,978","6.6%","32,202","8.3%"
"Food waste","Controlled combustion","1,650","0.4%","1,964","0.5%"
"","Sewer","8,280","2.2%","6,746","1.7%"
"","Total","34,908","9.2%","40,912","10.5%"
Question : What is the average redistribution for human consumption for FY18 and FY19?
| (950 + 791) / 2 | Return the numerical equation that answers the question over the table |
Table :
"Category","Destination","FY19","","FY18",""
"","","Tonnes","% of production","Tonnes","% of production"
"","Redistribution for human consumption","950","0.3%","791","0.2%"
"Waste avoided","Animal feed","4,454","1.2%","4,895","1.3%"
"","Total","5,404","1.5%","5,686","1.5%"
"","Co/Anaerobic digestion","24,978","6.6%","32,202","8.3%"
"Food waste","Controlled combustion","1,650","0.4%","1,964","0.5%"
"","Sewer","8,280","2.2%","6,746","1.7%"
"","Total","34,908","9.2%","40,912","10.5%"
Question : What is the average controlled combustion food waste for FY18 and FY19?
| (1.650 + 1.964) / 2 | Return the numerical equation that answers the question over the table |
Table :
"All figures in USD ‘000 ","Fair Value
Hierarchy
Level","2019
Fair
Value","2019
Carrying
Value","2018
Fair
Value","2018
Carrying
Value"
"Recurring: ","","","","",""
"Cash and Cash Equivalents ","1","48,847","48,847","49,327","49,327"
"Restricted Cash ","1","12,791","12,791","-","-"
"Credit Facility ","2","-","-","(313,400)","(313,400)"
"2019 Senior Secured Credit Facility* ","2","(291,798)","(291,798)","-","-"
"Investment Securities ","1","825","825","4,197","4,197"
"Vessel financing 2018 Newbuildings* ","2","(119,867)","(119,867)","(127,140)","(127,140)"
Question : What is the average value of the 2018 and 2019 fair value of the company's cash and cash equivalents?
| (49.327 + 48.847)/2 | Return the numerical equation that answers the question over the table |
Table :
"All figures in USD ‘000 ","Fair Value
Hierarchy
Level","2019
Fair
Value","2019
Carrying
Value","2018
Fair
Value","2018
Carrying
Value"
"Recurring: ","","","","",""
"Cash and Cash Equivalents ","1","48,847","48,847","49,327","49,327"
"Restricted Cash ","1","12,791","12,791","-","-"
"Credit Facility ","2","-","-","(313,400)","(313,400)"
"2019 Senior Secured Credit Facility* ","2","(291,798)","(291,798)","-","-"
"Investment Securities ","1","825","825","4,197","4,197"
"Vessel financing 2018 Newbuildings* ","2","(119,867)","(119,867)","(127,140)","(127,140)"
Question : What is the average value of the 2018 and 2019 fair value of the company's investment securities?
| (4.197 + 825)/2 | Return the numerical equation that answers the question over the table |
Table :
"All figures in USD ‘000 ","Fair Value
Hierarchy
Level","2019
Fair
Value","2019
Carrying
Value","2018
Fair
Value","2018
Carrying
Value"
"Recurring: ","","","","",""
"Cash and Cash Equivalents ","1","48,847","48,847","49,327","49,327"
"Restricted Cash ","1","12,791","12,791","-","-"
"Credit Facility ","2","-","-","(313,400)","(313,400)"
"2019 Senior Secured Credit Facility* ","2","(291,798)","(291,798)","-","-"
"Investment Securities ","1","825","825","4,197","4,197"
"Vessel financing 2018 Newbuildings* ","2","(119,867)","(119,867)","(127,140)","(127,140)"
Question : What is the average value of the 2018 and 2019 fair value of the company's vessel financing 2018 newbuildings?
| (127.140 + 119.867)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year-ended 31 March 2019","Year-ended 31 March 2018","Year-ended 31 March 2017"
"","","tCO2e","tCO2e","tCO2e"
"Scope 1","Combustion of natural gas and operation of owned vehicles","220.9","320.0","251.8"
"Scope 2","Electricity consumption in offices","4,487.2","4,457.3","4,681.9"
"Scope 3","Business travel (air and car)","3,260.9","5,117.4","4,510.9"
"Total","","7,969.0","9,894.7","9,444.6"
"Intensity ratio","","","",""
"tCO2e per $M of billings","","10.5","12.9","14.9"
Question : What was the change in the intensity ratio in 2019 from 2018?
| 10.5-12.9 | Return the numerical equation that answers the question over the table |
Table :
"","","Year-ended 31 March 2019","Year-ended 31 March 2018","Year-ended 31 March 2017"
"","","tCO2e","tCO2e","tCO2e"
"Scope 1","Combustion of natural gas and operation of owned vehicles","220.9","320.0","251.8"
"Scope 2","Electricity consumption in offices","4,487.2","4,457.3","4,681.9"
"Scope 3","Business travel (air and car)","3,260.9","5,117.4","4,510.9"
"Total","","7,969.0","9,894.7","9,444.6"
"Intensity ratio","","","",""
"tCO2e per $M of billings","","10.5","12.9","14.9"
Question : What was the percentage change in the intensity ratio in 2019 from 2018?
| (10.5-12.9)/12.9 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2019","2018","2018"
"","Capital additions","Depreciation, amortisation and impairment","Capital additions","Depreciation and amortisation"
"","£m","£m","£m","£m"
"Steam Specialties","57.7","35.8","27.9","30.1"
"Electric Thermal Solutions","81.6","18.4","6.0","13.6"
"Watson-Marlow","40.6","22.4","18.6","14.4"
"Group total","179.9","76.6","52.5","58.1"
Question : What was the percentage change in capital additions in 2019 from 2018 for Steam Specialties?
| (57.7-27.9)/27.9 | Return the numerical equation that answers the question over the table |
Table :
"","","","","","` crore"
"","FY 2019","% of Revenue","% Growth","FY 2018","% of Revenue"
"Revenue","146,463","100.0","19.0","123,104","100.0"
"Earnings before interest, tax, depreciation and amortization (before other income)","39,506","27.0","21.5","32,516","26.4"
"Profit Before Tax (PBT)","41,563","28.4","21.9","34,092","27.7"
"Profit after tax attributable to shareholders of the Company","31,472","21.5","21.9","25,826","21.0"
"Earnings per share (in `)","83.05","-","23.8","67.10*","-"
Question : What is the amount of expenses incurred for FY 2019?
| 146.463-39.506 | Return the numerical equation that answers the question over the table |
Table :
"","","","","","` crore"
"","FY 2019","% of Revenue","% Growth","FY 2018","% of Revenue"
"Revenue","146,463","100.0","19.0","123,104","100.0"
"Earnings before interest, tax, depreciation and amortization (before other income)","39,506","27.0","21.5","32,516","26.4"
"Profit Before Tax (PBT)","41,563","28.4","21.9","34,092","27.7"
"Profit after tax attributable to shareholders of the Company","31,472","21.5","21.9","25,826","21.0"
"Earnings per share (in `)","83.05","-","23.8","67.10*","-"
Question : What is the amount of tax expense for FY 2019?
| 41.563-31.472 | Return the numerical equation that answers the question over the table |
Table :
"","","","","","` crore"
"","FY 2019","% of Revenue","% Growth","FY 2018","% of Revenue"
"Revenue","146,463","100.0","19.0","123,104","100.0"
"Earnings before interest, tax, depreciation and amortization (before other income)","39,506","27.0","21.5","32,516","26.4"
"Profit Before Tax (PBT)","41,563","28.4","21.9","34,092","27.7"
"Profit after tax attributable to shareholders of the Company","31,472","21.5","21.9","25,826","21.0"
"Earnings per share (in `)","83.05","-","23.8","67.10*","-"
Question : By what amount did the EPS increase from FY 2018 to FY 2019?
| 83.05-67.10 | Return the numerical equation that answers the question over the table |
Table :
"","","Sep 30,",""
"(in millions of €)","2019","2018","% Change"
"Cash and cash equivalents","12,391","11,066","12 %"
"Trade and other receivables","18,894","18,455","2 %"
"Other current financial assets","10,669","9,427","13 %"
"Contract assets","10,309","8,912","16 %"
"Inventories","14,806","13,885","7 %"
"Current income tax assets","1,103","1,010","9 %"
"Other current assets","1,960","1,707","15 %"
"Assets classified as held for disposal","238","94","154 %"
"Total current assets","70,370","64,556","9 %"
"Goodwill","30,160","28,344","6 %"
"Other intangible assets","9,800","10,131","(3) %"
"Property, plant and equipment","12,183","11,381","7 %"
"Investments accounted for using the equity method","2,244","2,579","(13) %"
"Other financial assets","19,843","17,774","12 %"
"Deferred tax assets","3,174","2,341","36 %"
"Other assets","2,475","1,810","37 %"
"Total non-current assets","79,878","74,359","7 %"
"Total assets","150,248","138,915","8 %"
Question : What was the average inventories in 2019 and 2018?
| (14.806 + 13.885) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Sep 30,",""
"(in millions of €)","2019","2018","% Change"
"Cash and cash equivalents","12,391","11,066","12 %"
"Trade and other receivables","18,894","18,455","2 %"
"Other current financial assets","10,669","9,427","13 %"
"Contract assets","10,309","8,912","16 %"
"Inventories","14,806","13,885","7 %"
"Current income tax assets","1,103","1,010","9 %"
"Other current assets","1,960","1,707","15 %"
"Assets classified as held for disposal","238","94","154 %"
"Total current assets","70,370","64,556","9 %"
"Goodwill","30,160","28,344","6 %"
"Other intangible assets","9,800","10,131","(3) %"
"Property, plant and equipment","12,183","11,381","7 %"
"Investments accounted for using the equity method","2,244","2,579","(13) %"
"Other financial assets","19,843","17,774","12 %"
"Deferred tax assets","3,174","2,341","36 %"
"Other assets","2,475","1,810","37 %"
"Total non-current assets","79,878","74,359","7 %"
"Total assets","150,248","138,915","8 %"
Question : What is the increase / (decrease) in other current assets from 2018 to 2019?
| 1.960 - 1.707 | Return the numerical equation that answers the question over the table |
Table :
"","","Sep 30,",""
"(in millions of €)","2019","2018","% Change"
"Cash and cash equivalents","12,391","11,066","12 %"
"Trade and other receivables","18,894","18,455","2 %"
"Other current financial assets","10,669","9,427","13 %"
"Contract assets","10,309","8,912","16 %"
"Inventories","14,806","13,885","7 %"
"Current income tax assets","1,103","1,010","9 %"
"Other current assets","1,960","1,707","15 %"
"Assets classified as held for disposal","238","94","154 %"
"Total current assets","70,370","64,556","9 %"
"Goodwill","30,160","28,344","6 %"
"Other intangible assets","9,800","10,131","(3) %"
"Property, plant and equipment","12,183","11,381","7 %"
"Investments accounted for using the equity method","2,244","2,579","(13) %"
"Other financial assets","19,843","17,774","12 %"
"Deferred tax assets","3,174","2,341","36 %"
"Other assets","2,475","1,810","37 %"
"Total non-current assets","79,878","74,359","7 %"
"Total assets","150,248","138,915","8 %"
Question : What is the increase / (decrease) in total assets from 2018 to 2019?
| 150.248 - 138.915 | Return the numerical equation that answers the question over the table |
Table :
"","For the year ended","",""
"","September 30, 2019","September 30, 2018","Increase (Decrease)"
"","(Amounts in thousands)","",""
"Interest expense","$(99)","$(85)","$(14)"
"Interest income","323","20","303"
"Foreign exchange gain (loss)","157","263","(106)"
"Other income, net","3","297","(294)"
"Total other income (expense), net","$384","$495","$(111)"
Question : What is the company's percentage change in total other income between 2018 and 2019?
| - 111/495 * 1 | Return the numerical equation that answers the question over the table |
Table :
"","For the year ended","",""
"","September 30, 2019","September 30, 2018","Increase (Decrease)"
"","(Amounts in thousands)","",""
"Interest expense","$(99)","$(85)","$(14)"
"Interest income","323","20","303"
"Foreign exchange gain (loss)","157","263","(106)"
"Other income, net","3","297","(294)"
"Total other income (expense), net","$384","$495","$(111)"
Question : What is the company's net interest expense in 2018?
| -85 + 20 | Return the numerical equation that answers the question over the table |
Table :
"","For the year ended","",""
"","September 30, 2019","September 30, 2018","Increase (Decrease)"
"","(Amounts in thousands)","",""
"Interest expense","$(99)","$(85)","$(14)"
"Interest income","323","20","303"
"Foreign exchange gain (loss)","157","263","(106)"
"Other income, net","3","297","(294)"
"Total other income (expense), net","$384","$495","$(111)"
Question : What percentage of the company's 2019 total other income is the foreign exchange gain?
| 157/384 * 1 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31,",""
"","2018","2019"
"(EUR thousand)","Revenue","Revenue"
"United States","175,855","339,463"
"Europe","165,602","126,203"
"Asia","476,624","818,194"
"Total","818,081","1,283,860"
Question : What was the percentage change in revenue from 2018 to 2019?
| (1.283.860 - 818.081 )/ 818.081 | Return the numerical equation that answers the question over the table |
Table :
"For the quarters and years ended December 31","Quarters ended","","Yeas ended",""
"($ millions)","2019","2018","2019","2018"
"Weston Foods adjusted EBITDA(1)","56","59","223","233"
"Weston Foods capital expenditures","(70)","(91)","(194)","(212)"
"Distributions from Choice Properties","82","43","325","43"
"Dividends from Loblaw","–","–","233","212"
"Weston Foods income taxes paid","–","(2)","(7)","(32)"
"Other","64","21","(41)","(23)"
"GWL Corporate cash flow from operating businesses (1)","132","30","539","221"
"GWL Corporate and financing costs (i)","(24)","(33)","(109)","(108)"
"Income taxes paid","(4)","(2)","(19)","(14)"
"GWL Corporate free cash flow (1)","104","(5)","411","99"
Question : What is the increase / (decrease) in the Weston Foods adjusted EBITDA from 2018 to 2019?
| 56 - 59 | Return the numerical equation that answers the question over the table |
Table :
"For the quarters and years ended December 31","Quarters ended","","Yeas ended",""
"($ millions)","2019","2018","2019","2018"
"Weston Foods adjusted EBITDA(1)","56","59","223","233"
"Weston Foods capital expenditures","(70)","(91)","(194)","(212)"
"Distributions from Choice Properties","82","43","325","43"
"Dividends from Loblaw","–","–","233","212"
"Weston Foods income taxes paid","–","(2)","(7)","(32)"
"Other","64","21","(41)","(23)"
"GWL Corporate cash flow from operating businesses (1)","132","30","539","221"
"GWL Corporate and financing costs (i)","(24)","(33)","(109)","(108)"
"Income taxes paid","(4)","(2)","(19)","(14)"
"GWL Corporate free cash flow (1)","104","(5)","411","99"
Question : What is the average Distributions from Choice Properties for quarters ended in 2019 and 2018?
| (82 + 43) / 2 | Return the numerical equation that answers the question over the table |
Table :
"For the quarters and years ended December 31","Quarters ended","","Yeas ended",""
"($ millions)","2019","2018","2019","2018"
"Weston Foods adjusted EBITDA(1)","56","59","223","233"
"Weston Foods capital expenditures","(70)","(91)","(194)","(212)"
"Distributions from Choice Properties","82","43","325","43"
"Dividends from Loblaw","–","–","233","212"
"Weston Foods income taxes paid","–","(2)","(7)","(32)"
"Other","64","21","(41)","(23)"
"GWL Corporate cash flow from operating businesses (1)","132","30","539","221"
"GWL Corporate and financing costs (i)","(24)","(33)","(109)","(108)"
"Income taxes paid","(4)","(2)","(19)","(14)"
"GWL Corporate free cash flow (1)","104","(5)","411","99"
Question : What is the percentage increase in the GWL Corporate cash flow from operating businesses for quarters ended 2018 to 2019?
| 132 / 30 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","","Group"
"","2019","2018"
"","S$ Mil","S$ Mil"
"Key management personnel compensation (1)","",""
"Executive director (2)","3.5","6.1"
"Other key management personnel (3)","15.9","22.4"
"","19.4","28.5"
"Directors' remuneration (4)","2.7","2.5"
"","22.1","31.0"
Question : What is the % change in key management personnel compensation from 2018 to 2019, excluding directors' remuneration?
| (19.4 - 28.5) / 28.5 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Sales","$ —","$ —"
"Cost of sales","(901)","(88)"
"Total operating expense","1,022","96"
"Operating income (loss) from discontinued operations","(121)","(8)"
"Other income (expense)","10,895","(24)"
"Income (loss) from discontinued operations before income taxes","10,774","(32)"
"Provision (benefit) for income taxes","2,294","6"
"Income (loss) from discontinued operations, net of income taxes","$ 8,480","$ (38)"
Question : What was the percentage change in total operating expense between 2018 and 2019?
| (1.022-96)/96 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"","2019","2018","2017"
"Balance at January 1","$6,759","$ 7,031","$3,740"
"Additions based on tax positions related to the current year","816","394","3,029"
"Additions for tax positions of prior years","779","1,201","803"
"Reductions for tax positions of prior years (including impacts due to a lapse of statute)","(922)","(1,686)","(367)"
"Settlements","(286)","(181)","(174)"
"Balance at December 31","$7,146","$ 6,759","$7,031"
Question : What is the average of Balance at January 1?
| (6.759+7.031+3.740) / 3 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"","2019","2018","2017"
"Balance at January 1","$6,759","$ 7,031","$3,740"
"Additions based on tax positions related to the current year","816","394","3,029"
"Additions for tax positions of prior years","779","1,201","803"
"Reductions for tax positions of prior years (including impacts due to a lapse of statute)","(922)","(1,686)","(367)"
"Settlements","(286)","(181)","(174)"
"Balance at December 31","$7,146","$ 6,759","$7,031"
Question : What is the average of Balance at December 31?
| (7.146+6.759+7.031) / 3 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"","2019","2018","2017"
"Balance at January 1","$6,759","$ 7,031","$3,740"
"Additions based on tax positions related to the current year","816","394","3,029"
"Additions for tax positions of prior years","779","1,201","803"
"Reductions for tax positions of prior years (including impacts due to a lapse of statute)","(922)","(1,686)","(367)"
"Settlements","(286)","(181)","(174)"
"Balance at December 31","$7,146","$ 6,759","$7,031"
Question : What is the average of Settlements for the period 2018-19?
| (-286+(-181)) / 2 | Return the numerical equation that answers the question over the table |
Table :
"Financial Assets","As of December 31,",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Financial assets at fair value through profit or loss","$12,084,297","$14,021,473"
"Financial assets at fair value through other comprehensive income","11,585,477","14,723,232"
"Financial assets measured at amortized cost","",""
"Cash and cash equivalents (excludes cash on hand)","83,655,648","95,486,403"
"Receivables","24,583,451","26,459,392"
"Refundable deposits","2,757,399","2,600,733"
"Other financial assets","2,320,037","2,353,066"
"Total","$136,986,309","$155,644,299"
"Financial Liabilities","As of December 31,",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Financial liabilities measured at amortized cost","",""
"Short-term loans","$13,103,808","$12,015,206"
"Payables","23,559,548","27,433,065"
"Guarantee deposits (current portion included)","665,793","296,694"
"Bonds payable (current portion included)","41,378,182","38,781,416"
"Long-term loans (current portion included)","30,826,215","33,902,074"
"Lease liabilities (Note)","—","6,031,025"
"Other financial liabilities","20,523,099","20,093,441"
"Total","$130,056,645","$138,552,921"
Question : What is the increase / (decrease) in the Financial assets at fair value through profit or loss from 2018 to 2019?
| 14.021.473 - 12.084.297 | Return the numerical equation that answers the question over the table |
Table :
"Financial Assets","As of December 31,",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Financial assets at fair value through profit or loss","$12,084,297","$14,021,473"
"Financial assets at fair value through other comprehensive income","11,585,477","14,723,232"
"Financial assets measured at amortized cost","",""
"Cash and cash equivalents (excludes cash on hand)","83,655,648","95,486,403"
"Receivables","24,583,451","26,459,392"
"Refundable deposits","2,757,399","2,600,733"
"Other financial assets","2,320,037","2,353,066"
"Total","$136,986,309","$155,644,299"
"Financial Liabilities","As of December 31,",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Financial liabilities measured at amortized cost","",""
"Short-term loans","$13,103,808","$12,015,206"
"Payables","23,559,548","27,433,065"
"Guarantee deposits (current portion included)","665,793","296,694"
"Bonds payable (current portion included)","41,378,182","38,781,416"
"Long-term loans (current portion included)","30,826,215","33,902,074"
"Lease liabilities (Note)","—","6,031,025"
"Other financial liabilities","20,523,099","20,093,441"
"Total","$130,056,645","$138,552,921"
Question : What is the increase / (decrease) in the Short-term loans from 2018 to 2019?
| 12.015.206 - 13.103.808 | Return the numerical equation that answers the question over the table |
Table :
"Financial Assets","As of December 31,",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Financial assets at fair value through profit or loss","$12,084,297","$14,021,473"
"Financial assets at fair value through other comprehensive income","11,585,477","14,723,232"
"Financial assets measured at amortized cost","",""
"Cash and cash equivalents (excludes cash on hand)","83,655,648","95,486,403"
"Receivables","24,583,451","26,459,392"
"Refundable deposits","2,757,399","2,600,733"
"Other financial assets","2,320,037","2,353,066"
"Total","$136,986,309","$155,644,299"
"Financial Liabilities","As of December 31,",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Financial liabilities measured at amortized cost","",""
"Short-term loans","$13,103,808","$12,015,206"
"Payables","23,559,548","27,433,065"
"Guarantee deposits (current portion included)","665,793","296,694"
"Bonds payable (current portion included)","41,378,182","38,781,416"
"Long-term loans (current portion included)","30,826,215","33,902,074"
"Lease liabilities (Note)","—","6,031,025"
"Other financial liabilities","20,523,099","20,093,441"
"Total","$130,056,645","$138,552,921"
Question : What is the percentage change of Other financial assets from 2018 to 2019?
| 2.353.066 / 2.320.037 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","June 30,",""
"","2019","2018"
"","in millions)",""
"Balance at beginning of year","$3.0","$0.2"
"Additions for current year tax positions","1.5","1.2"
"Additions for prior year tax positions","11.5","1.7"
"Reductions as a result of settlement with tax authority","(0.3)","(0.1)"
"Balance at end of year","$15.7","$3.0"
"Interest and penalties included in balance","$2.2","$0.1"
"Amount, if recognized, would impact the effective income tax rate","10.0","1.8"
"Amount that could be settled within the next year","10.0","1.9"
Question : What is the % change in the balance at end of year from 2018 to 2019?
| (15.7-3.0)/3.0 | Return the numerical equation that answers the question over the table |
Table :
"","June 30,",""
"","2019","2018"
"","in millions)",""
"Balance at beginning of year","$3.0","$0.2"
"Additions for current year tax positions","1.5","1.2"
"Additions for prior year tax positions","11.5","1.7"
"Reductions as a result of settlement with tax authority","(0.3)","(0.1)"
"Balance at end of year","$15.7","$3.0"
"Interest and penalties included in balance","$2.2","$0.1"
"Amount, if recognized, would impact the effective income tax rate","10.0","1.8"
"Amount that could be settled within the next year","10.0","1.9"
Question : What is the average beginning balance for the years 2018 to 2019?
| (3.0+0.2)/(2019-2018+1) | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended May 31,",""
"","","","Percent Change",""
"(Dollars in millions)","2019","Actual","Constant","2018"
"Provision for income taxes","$1,185","-87%","-86%","$8,837"
"Effective tax rate","9.7%","","","71.1%"
Question : How much was the average effective tax rate in 2018 and 2019?
| (9.7+71.1) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended May 31,",""
"","","","Percent Change",""
"(Dollars in millions)","2019","Actual","Constant","2018"
"Provision for income taxes","$1,185","-87%","-86%","$8,837"
"Effective tax rate","9.7%","","","71.1%"
Question : By how much less was the provision for income taxes in 2019 compared to 2018?
| 8.837 - 1.185 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended May 31,",""
"","","","Percent Change",""
"(Dollars in millions)","2019","Actual","Constant","2018"
"Provision for income taxes","$1,185","-87%","-86%","$8,837"
"Effective tax rate","9.7%","","","71.1%"
Question : How much was the total provision for income taxes across 2018 and 2019?
| 1.185 + 8.837 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"Reporting Segment","Fiscal 2019 Operating Profit","Fiscal 2018 Operating Profit","% Inc (Dec)"
"Grocery & Snacks","$689.2","$724.8","(5)%"
"Refrigerated & Frozen","502.2","479.4","5%"
"International","94.5","86.5","9%"
"Foodservice","117.7","121.8","(3)%"
"Pinnacle Foods","238.2","—","100%"
Question : What is the proportion of the operating profit in International and Pinnacle Foods over total operating profit in all segments in the fiscal year 2019?
| (94.5+238.2)/(689.2+502.2+94.5+117.7+238.2) | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"Reporting Segment","Fiscal 2019 Operating Profit","Fiscal 2018 Operating Profit","% Inc (Dec)"
"Grocery & Snacks","$689.2","$724.8","(5)%"
"Refrigerated & Frozen","502.2","479.4","5%"
"International","94.5","86.5","9%"
"Foodservice","117.7","121.8","(3)%"
"Pinnacle Foods","238.2","—","100%"
Question : What is the percentage change in total operating profit of International and Foodservice from the fiscal year 2018 to 2019?
| ((94.5+117.7)-(86.5+121.8))/(86.5+121.8) | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","€m","€m"
"Cash consideration paid","",""
"Acquisitions during the year","61","9"
"Net cash acquired and acquisition related costs","26","–"
"","87","9"
Question : What percentage of 2019 average cash consideration paid is the 2019 average acquisitions during the year?
| [(61+9)/2] / [(87+9)/2] | Return the numerical equation that answers the question over the table |
Table :
"","","Level 1","Level 2","Level 3","Total"
"","Notes","$'000","$'000","$'000","$'000"
"At 30 June 2019","","","","",""
"Assets held for sale","10.2","-","1,107","-","1,107"
"Leasehold investment properties","10.4","-","-","215,279","215,279"
"Freehold investment properties","10.4","-","-","1,874,698","1,874,698"
"","","-","1,107","2,089,977","2,091,084"
"At 30 June 2018","","","","",""
"Assets held for sale","10.2","-","5,713","-","5,713"
"Leasehold investment properties","10.4","-","-","207,664","207,664"
"Freehold investment properties","10.4","-","","1,377,924","1,377,924"
Question : What was the change in the assets held for sale under Level 2 from 2018 to 2019?
| 1.107 - 5.713 | Return the numerical equation that answers the question over the table |
Table :
"","","Level 1","Level 2","Level 3","Total"
"","Notes","$'000","$'000","$'000","$'000"
"At 30 June 2019","","","","",""
"Assets held for sale","10.2","-","1,107","-","1,107"
"Leasehold investment properties","10.4","-","-","215,279","215,279"
"Freehold investment properties","10.4","-","-","1,874,698","1,874,698"
"","","-","1,107","2,089,977","2,091,084"
"At 30 June 2018","","","","",""
"Assets held for sale","10.2","-","5,713","-","5,713"
"Leasehold investment properties","10.4","-","-","207,664","207,664"
"Freehold investment properties","10.4","-","","1,377,924","1,377,924"
Question : What is the average Leasehold investment properties for 2018 and 2019?
| (215.279 + 207.664) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Net taxable (loss) at effective tax rates","$(2,508)","$(1,567)"
"Stock compensation expense","119","358"
"Amortization of debt discount","94","10"
"Impairment of goodwill","-","519"
"Other","(223)","(153)"
"Valuation allowance","2,518","833"
"Income tax expense","$-","$-"
Question : What is the percentage change in the net loss at effective tax rates from 2018 to 2019?
| (2.508-1.567)/1.567 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Net taxable (loss) at effective tax rates","$(2,508)","$(1,567)"
"Stock compensation expense","119","358"
"Amortization of debt discount","94","10"
"Impairment of goodwill","-","519"
"Other","(223)","(153)"
"Valuation allowance","2,518","833"
"Income tax expense","$-","$-"
Question : What is the percentage change in the stock compensation expense from 2018 to 2019?
| (119-358)/358 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Net taxable (loss) at effective tax rates","$(2,508)","$(1,567)"
"Stock compensation expense","119","358"
"Amortization of debt discount","94","10"
"Impairment of goodwill","-","519"
"Other","(223)","(153)"
"Valuation allowance","2,518","833"
"Income tax expense","$-","$-"
Question : What is the percentage change in the valuation allowance from 2018 to 2019?
| (2.518-833)/833 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Total cash provided by (used in) continuing operations:","",""
"Operating activities","$168,405","$104,055"
"Investing activities","(13,819)","65,661"
"Financing activities","(5,730)","(445,529)"
"Net increase (decrease) in cash from continuing operations","$148,856","$(275,813)"
Question : What is the average of the cash flows for operating activities for 2018 and 2019?
| (168.405 + 104.055)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Total cash provided by (used in) continuing operations:","",""
"Operating activities","$168,405","$104,055"
"Investing activities","(13,819)","65,661"
"Financing activities","(5,730)","(445,529)"
"Net increase (decrease) in cash from continuing operations","$148,856","$(275,813)"
Question : What is the difference in cash flows for investing activities between 2018 and 2019?
| 65.661 + 13.819 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Total cash provided by (used in) continuing operations:","",""
"Operating activities","$168,405","$104,055"
"Investing activities","(13,819)","65,661"
"Financing activities","(5,730)","(445,529)"
"Net increase (decrease) in cash from continuing operations","$148,856","$(275,813)"
Question : What is the percentage change in cash flows from operating activities from 2018 to 2019?
| (168.405 - 104.055)/104.055 | Return the numerical equation that answers the question over the table |
Table :
"","January 31,",""
"","2019","2018"
"Stock-based compensation","$25.9","$26.7"
"Research and development tax credit carryforwards","238.7","170.3"
"Foreign tax credit carryforwards","198.6","162.2"
"Accrued compensation and benefits","6.5","25.9"
"Other accruals not currently deductible for tax","19.0","22.9"
"Purchased technology and capitalized software","32.6","43.4"
"Fixed assets","15.0","16.5"
"Tax loss carryforwards","237.2","85.7"
"Deferred revenue","49.0","120.3"
"Other","28.4","32.4"
"Total deferred tax assets","850.9","706.3"
"Less: valuation allowance","(797.8)","(634.2)"
"Net deferred tax assets","53.1","72.1"
"Indefinite lived intangibles","(67.6)","(57.0)"
"Total deferred tax liabilities","(67.6)","(57.0)"
"Net deferred tax assets (liabilities)","$(14.5)","$15.1"
Question : What is the change in the total deferred tax assets from 2018 to 2019?
| 850.9-706.3 | Return the numerical equation that answers the question over the table |
Table :
"","January 31,",""
"","2019","2018"
"Stock-based compensation","$25.9","$26.7"
"Research and development tax credit carryforwards","238.7","170.3"
"Foreign tax credit carryforwards","198.6","162.2"
"Accrued compensation and benefits","6.5","25.9"
"Other accruals not currently deductible for tax","19.0","22.9"
"Purchased technology and capitalized software","32.6","43.4"
"Fixed assets","15.0","16.5"
"Tax loss carryforwards","237.2","85.7"
"Deferred revenue","49.0","120.3"
"Other","28.4","32.4"
"Total deferred tax assets","850.9","706.3"
"Less: valuation allowance","(797.8)","(634.2)"
"Net deferred tax assets","53.1","72.1"
"Indefinite lived intangibles","(67.6)","(57.0)"
"Total deferred tax liabilities","(67.6)","(57.0)"
"Net deferred tax assets (liabilities)","$(14.5)","$15.1"
Question : What is the change in stock-based compensation from 2018 to 2019?
| 26.7-25.9 | Return the numerical equation that answers the question over the table |
Table :
"","January 31,",""
"","2019","2018"
"Stock-based compensation","$25.9","$26.7"
"Research and development tax credit carryforwards","238.7","170.3"
"Foreign tax credit carryforwards","198.6","162.2"
"Accrued compensation and benefits","6.5","25.9"
"Other accruals not currently deductible for tax","19.0","22.9"
"Purchased technology and capitalized software","32.6","43.4"
"Fixed assets","15.0","16.5"
"Tax loss carryforwards","237.2","85.7"
"Deferred revenue","49.0","120.3"
"Other","28.4","32.4"
"Total deferred tax assets","850.9","706.3"
"Less: valuation allowance","(797.8)","(634.2)"
"Net deferred tax assets","53.1","72.1"
"Indefinite lived intangibles","(67.6)","(57.0)"
"Total deferred tax liabilities","(67.6)","(57.0)"
"Net deferred tax assets (liabilities)","$(14.5)","$15.1"
Question : What is the average stock-based compensation for the three year period from 2018 to 2019?
| (25.9+26.7)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Shares","Weighted-Average Grant-Date Fair Value"
"Nonvested at fiscal year end 2018","1,631,470","$ 75.39"
"Granted","692,899","77.77"
"Vested","(689,040)","70.31"
"Forfeited","(232,910)","78.80"
"Nonvested at fiscal year end 2019","1,402,419","$ 78.36"
Question : What was the change in the Weighted-Average Grant-Date Fair Value for nonvested shares in 2019 from 2018?
| 78.36-75.39 | Return the numerical equation that answers the question over the table |
Table :
"","Shares","Weighted-Average Grant-Date Fair Value"
"Nonvested at fiscal year end 2018","1,631,470","$ 75.39"
"Granted","692,899","77.77"
"Vested","(689,040)","70.31"
"Forfeited","(232,910)","78.80"
"Nonvested at fiscal year end 2019","1,402,419","$ 78.36"
Question : What was the percentage change in the Weighted-Average Grant-Date Fair Value for nonvested shares in 2019 from 2018?
| (78.36-75.39)/75.39 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"At December 31, 2019:","Investment in Sales-Type and Direct Financing Leases","Commercial Financing Receivables","Client Loan and Installment Payment Receivables/ (Loans)","Total"
"Financing receivables, gross","$6,077","$3,836","$13,592","$23,504"
"Unearned income","(509)","(4)","(570)","(1,083)"
"Recorded investment","$5,567","$3,831","$13,022","$22,421"
"Allowance for credit losses","(72)","(11)","(138)","(221)"
"Unguaranteed residual value","652","—","—","652"
"Guaranteed residual value","53","—","—","53"
"Total financing receivables, net","$6,199","$3,820","$12,884","$22,904"
"Current portion","$2,334","$3,820","$ 8,037","$14,192"
"Noncurrent portion","$3,865","$ —","$ 4,847","$ 8,712"
Question : What is the average of Total financing receivables, net?
| (6.199+3.820+12.884) / 3 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"At December 31, 2019:","Investment in Sales-Type and Direct Financing Leases","Commercial Financing Receivables","Client Loan and Installment Payment Receivables/ (Loans)","Total"
"Financing receivables, gross","$6,077","$3,836","$13,592","$23,504"
"Unearned income","(509)","(4)","(570)","(1,083)"
"Recorded investment","$5,567","$3,831","$13,022","$22,421"
"Allowance for credit losses","(72)","(11)","(138)","(221)"
"Unguaranteed residual value","652","—","—","652"
"Guaranteed residual value","53","—","—","53"
"Total financing receivables, net","$6,199","$3,820","$12,884","$22,904"
"Current portion","$2,334","$3,820","$ 8,037","$14,192"
"Noncurrent portion","$3,865","$ —","$ 4,847","$ 8,712"
Question : What is the average of Unearned income?
| 1.083/ 3 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"At December 31, 2019:","Investment in Sales-Type and Direct Financing Leases","Commercial Financing Receivables","Client Loan and Installment Payment Receivables/ (Loans)","Total"
"Financing receivables, gross","$6,077","$3,836","$13,592","$23,504"
"Unearned income","(509)","(4)","(570)","(1,083)"
"Recorded investment","$5,567","$3,831","$13,022","$22,421"
"Allowance for credit losses","(72)","(11)","(138)","(221)"
"Unguaranteed residual value","652","—","—","652"
"Guaranteed residual value","53","—","—","53"
"Total financing receivables, net","$6,199","$3,820","$12,884","$22,904"
"Current portion","$2,334","$3,820","$ 8,037","$14,192"
"Noncurrent portion","$3,865","$ —","$ 4,847","$ 8,712"
Question : What is the average of Recorded investment?
| (5.567+3.831+13.022) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31, 2019",""
"","Carrying Amount","Fair Amount"
"","(in NT$ millions)",""
"Time Deposits: Non-Trading Purpose","62,320","62,320"
"Short-term Loans: Non-Trading Purpose","12,015","12,015"
"Bonds: Non-Trading Purpose","38,781","39,572"
"Long-term Loans: Non-Trading Purpose","33,902","33,902"
Question : What is the difference in Time Deposits: Non-Trading Purpose between Carrying Amount and Fair Amount?
| 62.320 - 62.320 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31, 2019",""
"","Carrying Amount","Fair Amount"
"","(in NT$ millions)",""
"Time Deposits: Non-Trading Purpose","62,320","62,320"
"Short-term Loans: Non-Trading Purpose","12,015","12,015"
"Bonds: Non-Trading Purpose","38,781","39,572"
"Long-term Loans: Non-Trading Purpose","33,902","33,902"
Question : What is the difference between Bonds: Non-Trading Purpose Carrying Amount and Fair Amount?
| 38.781 - 39.572 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31, 2019",""
"","Carrying Amount","Fair Amount"
"","(in NT$ millions)",""
"Time Deposits: Non-Trading Purpose","62,320","62,320"
"Short-term Loans: Non-Trading Purpose","12,015","12,015"
"Bonds: Non-Trading Purpose","38,781","39,572"
"Long-term Loans: Non-Trading Purpose","33,902","33,902"
Question : What is the percentage increase / (decrease) of the Long-term Loans: Non-Trading Purpose Carrying Amount versus the Fair Amount?
| 33.902 / 33.902 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Net Sales","","",""
"Food Care","$ 2,880.5","$ 2,908.1","$ 2,815.2"
"As a % of Total Company net sales","60.1%","61.4%","63.1%"
"Product Care","1,910.6","1,824.6","1,646.4"
"As a % of Total Company net sales","39.9%","38.6%","36.9%"
"Total Company Net Sales","$ 4,791.1","$ 4,732.7","$ 4,461.6"
"","","",""
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Adjusted EBITDA from continuing operations","","",""
"Food Care","$ 629.3","$ 577.8","$ 538.1"
"Adjusted EBITDA Margin","21.8%","19.9%","19.1%"
"Product Care","349.9","318.6","292.2"
"Adjusted EBITDA Margin","18.3%","17.5%","17.7%"
"Corporate","(14.4)","(6.9)","3.0"
"Total Company Adjusted EBITDA from continuing operations","$ 964.8","$ 889.5","$ 833.3"
"Adjusted EBITDA Margin","20.1%","18.8%","18.7%"
Question : What is the average EBITDA Margin for years 2017-2019 for the whole company?
| (20.1+18.8+18.7)/3 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Net Sales","","",""
"Food Care","$ 2,880.5","$ 2,908.1","$ 2,815.2"
"As a % of Total Company net sales","60.1%","61.4%","63.1%"
"Product Care","1,910.6","1,824.6","1,646.4"
"As a % of Total Company net sales","39.9%","38.6%","36.9%"
"Total Company Net Sales","$ 4,791.1","$ 4,732.7","$ 4,461.6"
"","","",""
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Adjusted EBITDA from continuing operations","","",""
"Food Care","$ 629.3","$ 577.8","$ 538.1"
"Adjusted EBITDA Margin","21.8%","19.9%","19.1%"
"Product Care","349.9","318.6","292.2"
"Adjusted EBITDA Margin","18.3%","17.5%","17.7%"
"Corporate","(14.4)","(6.9)","3.0"
"Total Company Adjusted EBITDA from continuing operations","$ 964.8","$ 889.5","$ 833.3"
"Adjusted EBITDA Margin","20.1%","18.8%","18.7%"
Question : What is the percentage change of Total Company Net Sales from year 2018 to year 2019?
| (4.791.1-4.732.7)/4.732.7 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Net Sales","","",""
"Food Care","$ 2,880.5","$ 2,908.1","$ 2,815.2"
"As a % of Total Company net sales","60.1%","61.4%","63.1%"
"Product Care","1,910.6","1,824.6","1,646.4"
"As a % of Total Company net sales","39.9%","38.6%","36.9%"
"Total Company Net Sales","$ 4,791.1","$ 4,732.7","$ 4,461.6"
"","","",""
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Adjusted EBITDA from continuing operations","","",""
"Food Care","$ 629.3","$ 577.8","$ 538.1"
"Adjusted EBITDA Margin","21.8%","19.9%","19.1%"
"Product Care","349.9","318.6","292.2"
"Adjusted EBITDA Margin","18.3%","17.5%","17.7%"
"Corporate","(14.4)","(6.9)","3.0"
"Total Company Adjusted EBITDA from continuing operations","$ 964.8","$ 889.5","$ 833.3"
"Adjusted EBITDA Margin","20.1%","18.8%","18.7%"
Question : What is the difference between the growth rate of net sales of Food care as compared to product care from 2017 to 2019?
| (2.880.5-2.815.2)/2.815.2-(1.910.6-1.646.4)/1.646.4 | Return the numerical equation that answers the question over the table |
Table :
"","","","December 31,",""
"","","2019","","2018"
"","","WAvg","","WAvg"
"","","Exercise","","Exercise"
"","Number","Price","Number","Price"
"Outstanding, Jan. 1","1,842","$0.59","1,842","$0.59"
"Issued","10,000","0.01","-","-"
"Exercised","-","-","-","-"
"Expired","-","-","-","-"
"Modification","-","-","-","-"
"Outstanding, Dec. 31","11,842","0.10","1,842","$0.59"
Question : What is the difference between the ending outstanding common stock purchase warrants in 2018 and 2019?
| 0.59 - 0.1 | Return the numerical equation that answers the question over the table |
Table :
"","","","December 31,",""
"","","2019","","2018"
"","","WAvg","","WAvg"
"","","Exercise","","Exercise"
"","Number","Price","Number","Price"
"Outstanding, Jan. 1","1,842","$0.59","1,842","$0.59"
"Issued","10,000","0.01","-","-"
"Exercised","-","-","-","-"
"Expired","-","-","-","-"
"Modification","-","-","-","-"
"Outstanding, Dec. 31","11,842","0.10","1,842","$0.59"
Question : What is the percentage increase in ending outstanding common stock purchase warrants from 2018 to 2019?
| 10.000 / 1.842 | Return the numerical equation that answers the question over the table |
Table :
"","","","December 31,",""
"","","2019","","2018"
"","","WAvg","","WAvg"
"","","Exercise","","Exercise"
"","Number","Price","Number","Price"
"Outstanding, Jan. 1","1,842","$0.59","1,842","$0.59"
"Issued","10,000","0.01","-","-"
"Exercised","-","-","-","-"
"Expired","-","-","-","-"
"Modification","-","-","-","-"
"Outstanding, Dec. 31","11,842","0.10","1,842","$0.59"
Question : How much was the percentage decrease in ending price of outstanding common stock purchase warrants from 2018 to 2019?
| (0.59 - 0.10) / 0.59 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In thousands)","2019","2018","2017"
"Asset impairment charges","$ 10,837","$ 58,166","$ 0"
"Goodwill impairment charge","$ 25,700","$ 13,466","$ 0"
"Impairment of long-term investments","$ 651","$ 15,487","$ 165,290"
Question : What was the change in the asset impairment charges from 2018 to 2019?
| 10.837 - 58.166 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In thousands)","2019","2018","2017"
"Asset impairment charges","$ 10,837","$ 58,166","$ 0"
"Goodwill impairment charge","$ 25,700","$ 13,466","$ 0"
"Impairment of long-term investments","$ 651","$ 15,487","$ 165,290"
Question : What is the average Goodwill impairment charge for 2017-2019?
| (25.700 + 13.466 + 0) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In thousands)","2019","2018","2017"
"Asset impairment charges","$ 10,837","$ 58,166","$ 0"
"Goodwill impairment charge","$ 25,700","$ 13,466","$ 0"
"Impairment of long-term investments","$ 651","$ 15,487","$ 165,290"
Question : What is the change in the Impairment of long-term investments between 2017 and 2018?
| 15.487 - 165.290 | Return the numerical equation that answers the question over the table |
Table :
"€ million","2017/2018","2018/2019"
"Gains from the disposal of fixed assets and gains from the reversal of impairment losses","145","360"
"Income from logistics services","285","257"
"Services","251","250"
"Rents incl. reimbursements of subsidiary rental costs","268","236"
"Services rendered to suppliers","111","103"
"Miscellaneous","211","198"
"","1,271","1,405"
Question : What was the change in Miscellaneous in 2018/2019 from 2017/2018?
| 198-211 | Return the numerical equation that answers the question over the table |
Table :
"€ million","2017/2018","2018/2019"
"Gains from the disposal of fixed assets and gains from the reversal of impairment losses","145","360"
"Income from logistics services","285","257"
"Services","251","250"
"Rents incl. reimbursements of subsidiary rental costs","268","236"
"Services rendered to suppliers","111","103"
"Miscellaneous","211","198"
"","1,271","1,405"
Question : What was the percentage change in Miscellaneous in 2018/2019 from 2017/2018?
| (198-211)/211 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"Reporting Segment","Fiscal 2018 Operating Profit","Fiscal 2017 Operating Profit","% Inc (Dec)"
"Grocery & Snacks","$724.8","$655.4","11%"
"Refrigerated & Frozen","479.4","445.8","8%"
"International","86.5","(168.9)","N/A"
"Foodservice","121.8","105.1","16%"
"Commercial","-","202.6","(100)%"
Question : What is the total operating profit of all segments in 2018?
| 724.8+479.4+86.5+121.8 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"Reporting Segment","Fiscal 2018 Operating Profit","Fiscal 2017 Operating Profit","% Inc (Dec)"
"Grocery & Snacks","$724.8","$655.4","11%"
"Refrigerated & Frozen","479.4","445.8","8%"
"International","86.5","(168.9)","N/A"
"Foodservice","121.8","105.1","16%"
"Commercial","-","202.6","(100)%"
Question : What is the percentage change in total operating profit in 2018 compared to 2017?
| ((724.8+479.4+86.5+121.8)-(655.4+445.8-168.9+105.1+202.6))/(655.4+445.8-168.9+105.1+202.6) | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2"
"","$M","$M"
"Depreciation of property, plant and equipment","11.8","11.6"
"Amortisation of intangible assets","16.9","25.2"
"Research and development expenditure","(143.9)","(140.3)"
"Operating lease rentals:","",""
"Property","14.0","12.5"
"Other","1.6","1.6"
"Pension scheme contributions","8.9","8.4"
"Impairment of trade receivables","0.6","0.6"
"Net foreign currency differences","(1.5)","6.9"
Question : What was the change in the amount of Property in 2019 from 2018?
| 14.0-12.5 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2"
"","$M","$M"
"Depreciation of property, plant and equipment","11.8","11.6"
"Amortisation of intangible assets","16.9","25.2"
"Research and development expenditure","(143.9)","(140.3)"
"Operating lease rentals:","",""
"Property","14.0","12.5"
"Other","1.6","1.6"
"Pension scheme contributions","8.9","8.4"
"Impairment of trade receivables","0.6","0.6"
"Net foreign currency differences","(1.5)","6.9"
Question : What was the percentage change in the amount of Property in 2019 from 2018?
| (14.0-12.5)/12.5 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2"
"","$M","$M"
"Profit / (loss) for the year before taxation","53.6","(41.0)"
"Loss for the year before taxation multiplied by the standard rate of corporation tax in the UK of 19% (2018: 19%)","10.2","(7.7)"
"Effects of:","",""
"Adjustments in respect of previous years","0.8","7.1"
"Change in tax rate during the year","1.4","3.6"
"Expenses not deductible for tax purposes","11.8","9.4"
"Losses not recognised","(0.9)","–"
"Higher tax rates on overseas earnings","7.7","3.8"
"Research and development and other tax credits","(1.9)","(0.6)"
"Impact of US tax reform on deferred tax","–","5.4"
"Other movements","(2.4)","(1.1)"
"Charge for taxation on profit / (loss) for the year","26.7","19.9"
Question : What was the change in the Charge for taxation on profit for the year in 2019 from 2018?
| 26.7-19.9 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2"
"","$M","$M"
"Profit / (loss) for the year before taxation","53.6","(41.0)"
"Loss for the year before taxation multiplied by the standard rate of corporation tax in the UK of 19% (2018: 19%)","10.2","(7.7)"
"Effects of:","",""
"Adjustments in respect of previous years","0.8","7.1"
"Change in tax rate during the year","1.4","3.6"
"Expenses not deductible for tax purposes","11.8","9.4"
"Losses not recognised","(0.9)","–"
"Higher tax rates on overseas earnings","7.7","3.8"
"Research and development and other tax credits","(1.9)","(0.6)"
"Impact of US tax reform on deferred tax","–","5.4"
"Other movements","(2.4)","(1.1)"
"Charge for taxation on profit / (loss) for the year","26.7","19.9"
Question : What was the percentage change in the Charge for taxation on profit for the year in 2019 from 2018?
| (26.7-19.9)/19.9 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"Customer Type","2017","2018","2019"
"","%","%","%"
"Fabless design companies","91.0","92.4","91.3"
"Integrated device manufacturers","9.0","7.6","8.7"
"Total","100.0","100.0","100.0"
Question : What is the increase / (decrease) in the Fabless design companies from 2018 to 2019?
| 91.3 - 92.4 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"Customer Type","2017","2018","2019"
"","%","%","%"
"Fabless design companies","91.0","92.4","91.3"
"Integrated device manufacturers","9.0","7.6","8.7"
"Total","100.0","100.0","100.0"
Question : What is the average of Integrated device manufacturers?
| (9.0 + 7.6 + 8.7) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"Customer Type","2017","2018","2019"
"","%","%","%"
"Fabless design companies","91.0","92.4","91.3"
"Integrated device manufacturers","9.0","7.6","8.7"
"Total","100.0","100.0","100.0"
Question : What is the increase / (decrease) in the Integrated device manufacturers from 2017 to 2018?
| 7.6 - 9.0 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","","",""
"(In thousands)","2019","2018","2017","2019 % Change from 2018","2018 % Change from 2017"
"Total cost of revenue","$ 1,058,097","$ 1,025,419","$ 864,909","3.2%","18.6%"
"Gross profit","$ 713,580","$ 724,543","$ 632,799","(1.5%)","14.5%"
"Gross margin %","40.3%","41.4%","42.3%","",""
Question : What is the change in the Total cost of revenue from 2018 to 2019?
| 1.058.097 - 1.025.419 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","","",""
"(In thousands)","2019","2018","2017","2019 % Change from 2018","2018 % Change from 2017"
"Total cost of revenue","$ 1,058,097","$ 1,025,419","$ 864,909","3.2%","18.6%"
"Gross profit","$ 713,580","$ 724,543","$ 632,799","(1.5%)","14.5%"
"Gross margin %","40.3%","41.4%","42.3%","",""
Question : What is the average gross profit between 2017-2019?
| (713.580 + 724.543 + 632.799) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","","",""
"(In thousands)","2019","2018","2017","2019 % Change from 2018","2018 % Change from 2017"
"Total cost of revenue","$ 1,058,097","$ 1,025,419","$ 864,909","3.2%","18.6%"
"Gross profit","$ 713,580","$ 724,543","$ 632,799","(1.5%)","14.5%"
"Gross margin %","40.3%","41.4%","42.3%","",""
Question : What is the change in the gross margin % from 2018 to 2019?
| 40.3 - 41.4 | Return the numerical equation that answers the question over the table |
Table :
"","As of September 30, 2019","","As of September 30, 2018","","",""
"","Carrying amount","Fair value","Carrying amount","Fair value","Fair Value Level","References"
"","","(Amounts in thousands)","","","",""
"Assets:","","","","","",""
"Cash and cash equivalents","$18,099","$18,099","$25,107","$25,107","1","Consolidated Balance SSheets"
"Accounts & long term receivable*","7,087","7,087","-","-","3","Note 3"
"Liabilities:","","","","","",""
"Note payable","1,001","1,001","-","-","2","Note 11"
"*Original maturity over one year","","","","","",""
Question : What is the difference in fair value of cash and cash equivalents between 2018 and 2019?
| 18.099 - 25.107 | Return the numerical equation that answers the question over the table |
Table :
"","As of September 30, 2019","","As of September 30, 2018","","",""
"","Carrying amount","Fair value","Carrying amount","Fair value","Fair Value Level","References"
"","","(Amounts in thousands)","","","",""
"Assets:","","","","","",""
"Cash and cash equivalents","$18,099","$18,099","$25,107","$25,107","1","Consolidated Balance SSheets"
"Accounts & long term receivable*","7,087","7,087","-","-","3","Note 3"
"Liabilities:","","","","","",""
"Note payable","1,001","1,001","-","-","2","Note 11"
"*Original maturity over one year","","","","","",""
Question : What is the difference in the carrying amount and fair value of the accounts & long term receivable in 2019?
| 7.087 - 7.087 | Return the numerical equation that answers the question over the table |