input
stringlengths 186
1.93k
| output
stringlengths 3
111
| instruction
stringclasses 1
value |
|---|---|---|
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Right-of-use assets*","",""
"Properties","68,569","5,070"
"Motor Vehicles","259","-"
"Connectivity Links","9,696","-"
"","78,524","5,070"
Question : What was the percentage change in values of properties between 2018 and 2019?
|
(68.569 - 5.070) / 5.070
|
Return the numerical equation that answers the question over the table
|
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Right-of-use assets*","",""
"Properties","68,569","5,070"
"Motor Vehicles","259","-"
"Connectivity Links","9,696","-"
"","78,524","5,070"
Question : What was the sum of values of motor vehicles and connectivity links in 2019?
|
259 + 9.696
|
Return the numerical equation that answers the question over the table
|
Table :
"","As at 31.12.19","","As at 28.02.20",""
"Substantial shareholdings","Number of Ordinary shares","% of issued share capital","Number of Ordinary shares","% of issued share capital"
"The Capital Group Companies, Inc.","6,584,006","8.9%","6,598,428","8.9%"
"Sun Life Financial, Inc.","5,566,823","7.5%","5,481,561","7.4%"
"BlackRock, Inc.","4,624,204","6.3%","4,913,790","6.7%"
"Fiera Capital Corporation","4,764,251","6.5%","4,768,688","6.5%"
"APG Groep N.V.","4,068,000","5.5%","4,068,000","5.5%"
"The Vanguard Group, Inc.","2,569,081","3.5%","2,637,287","3.6%"
Question : What was the change in the number of ordinary shares for BlackRock, Inc. in 2020 from 2019?
|
4.913.790-4.624.204
|
Return the numerical equation that answers the question over the table
|
Table :
"","As at 31.12.19","","As at 28.02.20",""
"Substantial shareholdings","Number of Ordinary shares","% of issued share capital","Number of Ordinary shares","% of issued share capital"
"The Capital Group Companies, Inc.","6,584,006","8.9%","6,598,428","8.9%"
"Sun Life Financial, Inc.","5,566,823","7.5%","5,481,561","7.4%"
"BlackRock, Inc.","4,624,204","6.3%","4,913,790","6.7%"
"Fiera Capital Corporation","4,764,251","6.5%","4,768,688","6.5%"
"APG Groep N.V.","4,068,000","5.5%","4,068,000","5.5%"
"The Vanguard Group, Inc.","2,569,081","3.5%","2,637,287","3.6%"
Question : What was the percentage change in the number of ordinary shares for BlackRock, Inc. in 2020 from 2019?
|
(4.913.790-4.624.204)/4.624.204
|
Return the numerical equation that answers the question over the table
|
Table :
"","As of December 31,",""
"","2019","2018"
"Post-retirement benefits","$1,100","$1,061"
"Inventory reserves","708","1,236"
"Loss carry-forwards","4,724","4,647"
"Credit carry-forwards","15,964","16,909"
"Accrued expenses","4,932","5,685"
"Research expenditures","17,953","16,847"
"Operating lease liabilities","6,211","β"
"Stock compensation","2,232","2,142"
"Foreign exchange loss","1,986","2,245"
"Other","230","207"
"Gross deferred tax assets","56,040","50,979"
"Depreciation and amortization","12,453","11,500"
"Pensions","13,552","11,736"
"Operating lease assets","5,963","β"
"Subsidiaries' unremitted earnings","1,903","1,258"
"Gross deferred tax liabilities","33,871","24,494"
"Net deferred tax assets","22,169","26,485"
"Deferred tax asset valuation allowance","(8,011)","(8,274)"
"Total net deferred tax assets","$14,158","$18,211"
Question : What was the percentage change in the Gross deferred tax assets between 2018 and 2019?
|
(56.040-50.979)/50.979
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Years ended December 31",""
"(In millions of dollars, except margins)","2019","2018","%Chg"
"Revenue","2,072","2,168","(4)"
"Operating expenses","1,932","1,972","(2)"
"Adjusted EBITDA","140","196","(29)"
"Adjusted EBITDA margin","6.8%","9.0%","(2.2pts)"
"Capital expenditures","102","90","13"
Question : What was the increase / (decrease) in revenue from 2018 to 2019?
|
2.072 - 2.168
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Years ended December 31",""
"(In millions of dollars, except margins)","2019","2018","%Chg"
"Revenue","2,072","2,168","(4)"
"Operating expenses","1,932","1,972","(2)"
"Adjusted EBITDA","140","196","(29)"
"Adjusted EBITDA margin","6.8%","9.0%","(2.2pts)"
"Capital expenditures","102","90","13"
Question : What was the average Operating Expenses?
|
(1.932 + 1.972) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Years ended December 31",""
"(In millions of dollars, except margins)","2019","2018","%Chg"
"Revenue","2,072","2,168","(4)"
"Operating expenses","1,932","1,972","(2)"
"Adjusted EBITDA","140","196","(29)"
"Adjusted EBITDA margin","6.8%","9.0%","(2.2pts)"
"Capital expenditures","102","90","13"
Question : What is the increase / (decrease) in Adjusted EBITDA from 2018 to 2019?
|
140 - 196
|
Return the numerical equation that answers the question over the table
|
Table :
"","June 30,
2019","June 30,
2018"
"Deferred maintenance","$192,955","$164,986"
"Other deferred revenue ","10,287","9,539"
"Total deferred revenue, net ","203,242","174,525"
"Less: current portion ","144,230","130,865"
"Non-current deferred revenue, net","$59,012","$43,660"
Question : What was the percentage change in the net Non-current deferred revenue between 2018 and 2019?
|
(59.012-43.660)/43.660
|
Return the numerical equation that answers the question over the table
|
Table :
"","","December 31,"
"","2019","2018"
"Ingredients","$ 1,942","$ 1,580"
"Packaging","2,230","2,072"
"Finished goods","2,220","2,165"
"Total inventories, net","$ 6,392","$ 5,817"
Question : What is the percentage change in ingredients between 2018 and 2019?
|
(1.942-1.580)/1.580
|
Return the numerical equation that answers the question over the table
|
Table :
"","","December 31,"
"","2019","2018"
"Ingredients","$ 1,942","$ 1,580"
"Packaging","2,230","2,072"
"Finished goods","2,220","2,165"
"Total inventories, net","$ 6,392","$ 5,817"
Question : What is the change in finished goods between 2018 and 2019?
|
2.220-2.165
|
Return the numerical equation that answers the question over the table
|
Table :
"","","December 31,"
"","2019","2018"
"Ingredients","$ 1,942","$ 1,580"
"Packaging","2,230","2,072"
"Finished goods","2,220","2,165"
"Total inventories, net","$ 6,392","$ 5,817"
Question : What is the average value of packaging for years 2018 and 2019?
|
(2.230+2.072)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"","Restricted Stock Units(1)","Restricted Stock Units(2)","Restricted Stock Units(3)","Restricted Stock Units(4)"
"Date of award:","October 2015","October 2016","October 2017","October 2018"
"Original number of awards issued:","13,250","13,000","13,000","15,050"
"Service period:","36 - 60 months","36 months","36 months","36 months"
"Estimated fair value of award at grant date:","$1,112,000","$1,191,000","$1,177,000","$ 1,264,000"
"Non-vested awards outstanding at","","","",""
"September 30, 2019:","100","4,334","8,667","15,050"
"Fair value of non-vested awards at","","","",""
"September 30, 2019 of approximately:","$8,000","$330,000","$661,000","$ 1,148,000"
Question : What is the percentage change in the number of restricted stock units originally issued in October 2015 and 2016?
|
(13.000 -13.250)/13.250
|
Return the numerical equation that answers the question over the table
|
Table :
"","Restricted Stock Units(1)","Restricted Stock Units(2)","Restricted Stock Units(3)","Restricted Stock Units(4)"
"Date of award:","October 2015","October 2016","October 2017","October 2018"
"Original number of awards issued:","13,250","13,000","13,000","15,050"
"Service period:","36 - 60 months","36 months","36 months","36 months"
"Estimated fair value of award at grant date:","$1,112,000","$1,191,000","$1,177,000","$ 1,264,000"
"Non-vested awards outstanding at","","","",""
"September 30, 2019:","100","4,334","8,667","15,050"
"Fair value of non-vested awards at","","","",""
"September 30, 2019 of approximately:","$8,000","$330,000","$661,000","$ 1,148,000"
Question : What is the percentage change in the number of restricted stock units originally issued in October 2017 and 2018?
|
(15.050 - 13.000)/13.000
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Fiscal"
"","2019","2018"
"","","(in millions)"
"Acquisition-related charges:","",""
"Acquisition and integration costs","$ 10","$ 6"
"Charges associated with the amortization of acquisition-related fair value adjustments","3","4"
"","13","10"
"Restructuring and other charges, net","63","80"
"Other items","2","β"
"Total","$ 78","$ 90"
Question : What was the change in Acquisition and integration costs in 2019 from 2018?
|
10-6
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Fiscal"
"","2019","2018"
"","","(in millions)"
"Acquisition-related charges:","",""
"Acquisition and integration costs","$ 10","$ 6"
"Charges associated with the amortization of acquisition-related fair value adjustments","3","4"
"","13","10"
"Restructuring and other charges, net","63","80"
"Other items","2","β"
"Total","$ 78","$ 90"
Question : What was the percentage change in Acquisition and integration costs in 2019 from 2018?
|
(10-6)/6
|
Return the numerical equation that answers the question over the table
|
Table :
"","Del Monte ","Fells Point ","Bassian ","Other Acquisitions","Total"
"Balance December 29, 2017","$649","$4,579","$β","$β","$5,228"
"Acquisition value","β","β","β","1,414","1,414"
"Cash payments","β","(3,000)","β","β","(3,000)"
"Changes in fair value","(649)","2,070","β","27","1,448"
"Balance December 28, 2018","β","3,649","β","1,441","5,090"
"Acquisition value","β","β","7,450","479","7,929"
"Cash payments","(200)","(3,000)","β","(1,000)","(4,200)"
"Changes in fair value","200","3,895","507","1,277","5,879"
"Balance December 27, 2019","$β","$4,544","$7,957","$2,197","$14,698"
Question : What is the change in total balance between fiscal years 2017 and 2018?
|
5.228-5.090
|
Return the numerical equation that answers the question over the table
|
Table :
"","U.S.Pension Plans","","Non-U.S. Pension Plans",""
"","2019","2018","2019","2018"
"Prepaid pension asset","$62,082","$54,100","$β","$β"
"Accrued expenses and other liabilities","(100)","(100)","β","β"
"Long-term pension obligations","(1,045)","(992)","(1,214)","(1,331)"
"Net prepaid (accrued) cost","$60,937","$53,008","$(1,214)","$(1,331)"
Question : What was the percentage change in Long-term pension obligations for U.S. Pension Plans between 2018 and 2019?
|
(-1.045-(992))/-992
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"Stock options","1,687","2,806","569"
"RSUs","2,352","2,580","83"
"ESPP common stock equivalents","74","71","β"
"ID Checker earnout shares","β","β","24"
"Total potentially dilutive common shares outstanding","4,113","5,457","676"
Question : What is the percentage change in the amount of potentially dilutive common shares outstanding of ESPP common stock equivalents from 2018 to 2019?
|
(74-71)/71
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"Stock options","1,687","2,806","569"
"RSUs","2,352","2,580","83"
"ESPP common stock equivalents","74","71","β"
"ID Checker earnout shares","β","β","24"
"Total potentially dilutive common shares outstanding","4,113","5,457","676"
Question : What is the ratio of the amount of stock options between 2018 to 2019?
|
2.806/1.687
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","",""
"For the fourth quarter:","2019","2018","Yr.-to-Yr. Percent/ Margin Change*"
"Total consolidated expense and other (income)","$7,107","$6,253","13.7%"
"Non-operating adjustments","","",""
"Amortization of acquired intangible assets","(294)","(106)","176.0"
"Acquisition-related charges","(27)","(13)","104.7"
"Non-operating retirement related (costs)/income","(196)","(387)","(49.4)"
"Operating (non-GAAP) expense and other (income)","$6,591","$5,746","14.7%"
"Total consolidated expense-to-revenue ratio","32.6%","28.7%","3.9pts"
"Operating (non-GAAP) expense-to-revenue ratio","30.3%","26.4%","3.9pts"
Question : What was the increase / (decrease) in Total consolidated expense and other (income) from 2018 to 2019?
|
7.107 - 6.253
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","",""
"For the fourth quarter:","2019","2018","Yr.-to-Yr. Percent/ Margin Change*"
"Total consolidated expense and other (income)","$7,107","$6,253","13.7%"
"Non-operating adjustments","","",""
"Amortization of acquired intangible assets","(294)","(106)","176.0"
"Acquisition-related charges","(27)","(13)","104.7"
"Non-operating retirement related (costs)/income","(196)","(387)","(49.4)"
"Operating (non-GAAP) expense and other (income)","$6,591","$5,746","14.7%"
"Total consolidated expense-to-revenue ratio","32.6%","28.7%","3.9pts"
"Operating (non-GAAP) expense-to-revenue ratio","30.3%","26.4%","3.9pts"
Question : What is the average Amortization of acquired intangible assets?
|
( - 294 + (- 106)) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","",""
"For the fourth quarter:","2019","2018","Yr.-to-Yr. Percent/ Margin Change*"
"Total consolidated expense and other (income)","$7,107","$6,253","13.7%"
"Non-operating adjustments","","",""
"Amortization of acquired intangible assets","(294)","(106)","176.0"
"Acquisition-related charges","(27)","(13)","104.7"
"Non-operating retirement related (costs)/income","(196)","(387)","(49.4)"
"Operating (non-GAAP) expense and other (income)","$6,591","$5,746","14.7%"
"Total consolidated expense-to-revenue ratio","32.6%","28.7%","3.9pts"
"Operating (non-GAAP) expense-to-revenue ratio","30.3%","26.4%","3.9pts"
Question : What is the average of Operating (non-GAAP) expense and other (income)?
|
(6.591 + 5.746) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"Β£m","2018/19","2017/18","Change"
"Divisional contribution2","","",""
"Grocery","138.3","130.0","+6.3%"
"Sweet Treats","23.6","25.8","(8.4%)"
"Total","161.9","155.8","+3.9%"
"Group & corporate costs","(33.4)","(32.8)","(1.8%)"
"Trading profit","128.5","123.0","+4.5%"
Question : What is the change in Divisional contribution of Grocery from 2018/19 to 2017/18?
|
138.3-130.0
|
Return the numerical equation that answers the question over the table
|
Table :
"Β£m","2018/19","2017/18","Change"
"Divisional contribution2","","",""
"Grocery","138.3","130.0","+6.3%"
"Sweet Treats","23.6","25.8","(8.4%)"
"Total","161.9","155.8","+3.9%"
"Group & corporate costs","(33.4)","(32.8)","(1.8%)"
"Trading profit","128.5","123.0","+4.5%"
Question : What is the change in Divisional contribution of Sweet Treats from 2018/19 to 2017/18?
|
23.6-25.8
|
Return the numerical equation that answers the question over the table
|
Table :
"Β£m","2018/19","2017/18","Change"
"Divisional contribution2","","",""
"Grocery","138.3","130.0","+6.3%"
"Sweet Treats","23.6","25.8","(8.4%)"
"Total","161.9","155.8","+3.9%"
"Group & corporate costs","(33.4)","(32.8)","(1.8%)"
"Trading profit","128.5","123.0","+4.5%"
Question : What is the change in Group & corporate costs from 2018/19 to 2017/18?
|
33.4-32.8
|
Return the numerical equation that answers the question over the table
|
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Government segment:","",""
"Billed","$11,608","$9,100"
"Advanced billings","(608)","(563)"
"","11,000","8,537"
"Restaurant/Retail segment:","",""
"Accounts receivable - net","30,774","17,682"
"","$41,774","$26,219"
Question : What is the change in Government segment: Billed between December 31, 2018 and 2019?
|
11.608-9.100
|
Return the numerical equation that answers the question over the table
|
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Government segment:","",""
"Billed","$11,608","$9,100"
"Advanced billings","(608)","(563)"
"","11,000","8,537"
"Restaurant/Retail segment:","",""
"Accounts receivable - net","30,774","17,682"
"","$41,774","$26,219"
Question : What is the change in Government segment: Advanced billings between December 31, 2018 and 2019?
|
608-563
|
Return the numerical equation that answers the question over the table
|
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Government segment:","",""
"Billed","$11,608","$9,100"
"Advanced billings","(608)","(563)"
"","11,000","8,537"
"Restaurant/Retail segment:","",""
"Accounts receivable - net","30,774","17,682"
"","$41,774","$26,219"
Question : What is the average Government segment: Billed for December 31, 2018 and 2019?
|
(11.608+9.100) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"Unbilled","$ 22,827","$ 24,282"
"Billed:","",""
"Current","1,286","1,465"
"Past due","236","271"
"Device payment plan agreement receivables, gross","$ 24,349","$ 26,018"
Question : What was the increase / (decrease) in the unbilled from 2018 to 2019?
|
22.827 - 24.282
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"Unbilled","$ 22,827","$ 24,282"
"Billed:","",""
"Current","1,286","1,465"
"Past due","236","271"
"Device payment plan agreement receivables, gross","$ 24,349","$ 26,018"
Question : What was the average current billed for 2018 and 2019?
|
(1.286 + 1.465) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"Unbilled","$ 22,827","$ 24,282"
"Billed:","",""
"Current","1,286","1,465"
"Past due","236","271"
"Device payment plan agreement receivables, gross","$ 24,349","$ 26,018"
Question : What was the increase / (decrease) in the past due from 2018 to 2019?
|
236 - 271
|
Return the numerical equation that answers the question over the table
|
Table :
"","","2019","2018"
"","Notes","Β£ million","Β£ million"
"Due within one year","","",""
"Trade debtors","","5.2","7.0"
"Owed by subsidiaries","","13.7","9.6"
"Other debtors","","0.2","0.7"
"Prepayments","","0.4","0.6"
"Current tax asset","","1.0","0.6"
"Deferred tax","13","β","1.3"
"Assets recognised from costs to obtain a contract","","0.1","0.1"
"","","20.6","19.9"
"Due after one year","","",""
"Defined benefit pension plan surplus","3","8.8","2.0"
Question : What was the change in the amount owed by subsidiaries?
|
13.7-9.6
|
Return the numerical equation that answers the question over the table
|
Table :
"","","2019","2018"
"","Notes","Β£ million","Β£ million"
"Due within one year","","",""
"Trade debtors","","5.2","7.0"
"Owed by subsidiaries","","13.7","9.6"
"Other debtors","","0.2","0.7"
"Prepayments","","0.4","0.6"
"Current tax asset","","1.0","0.6"
"Deferred tax","13","β","1.3"
"Assets recognised from costs to obtain a contract","","0.1","0.1"
"","","20.6","19.9"
"Due after one year","","",""
"Defined benefit pension plan surplus","3","8.8","2.0"
Question : What was the percentage change in the amount owed by subsidiaries?
|
(13.7-9.6)/9.6
|
Return the numerical equation that answers the question over the table
|
Table :
"β¬ million","2017/2018","2018/2019"
"Actual taxes","173","215"
"thereof Germany","(14)","(9)"
"thereof international","(159)","(206)"
"thereof tax expenses/income for the current period","(194)","(221)"
"thereof tax expenses/income of previous periods","(β21)","(β6)"
"Deferred taxes","43","83"
"thereof Germany","(39)","(104)"
"thereof international","(4)","(β21)"
"","216","298"
Question : What was the change in total taxes in 2018/2019 from 2017/2018?
|
298-216
|
Return the numerical equation that answers the question over the table
|
Table :
"β¬ million","2017/2018","2018/2019"
"Actual taxes","173","215"
"thereof Germany","(14)","(9)"
"thereof international","(159)","(206)"
"thereof tax expenses/income for the current period","(194)","(221)"
"thereof tax expenses/income of previous periods","(β21)","(β6)"
"Deferred taxes","43","83"
"thereof Germany","(39)","(104)"
"thereof international","(4)","(β21)"
"","216","298"
Question : What was the percentage change in total taxes in 2018/2019 from 2017/2018?
|
(298-216)/216
|
Return the numerical equation that answers the question over the table
|
Table :
"USDm","2019","2018","2017"
"Reconciliation to revenue","","",""
"Revenue","692.6","635.4","657.0"
"Port expenses, bunkers and commissions","-267.7","-283.0","-259.9"
"Charter hire","-","-2.5","-8.5"
"Operating expenses","-173.0","-180.4","-188.4"
"Gross profit","251.9","169.5","200.2"
Question : What was the change in gross profit in 2019 from 2018?
|
251.9-169.5
|
Return the numerical equation that answers the question over the table
|
Table :
"USDm","2019","2018","2017"
"Reconciliation to revenue","","",""
"Revenue","692.6","635.4","657.0"
"Port expenses, bunkers and commissions","-267.7","-283.0","-259.9"
"Charter hire","-","-2.5","-8.5"
"Operating expenses","-173.0","-180.4","-188.4"
"Gross profit","251.9","169.5","200.2"
Question : What was the percentage change in gross profit in 2019 from 2018?
|
(251.9-169.5)/169.5
|
Return the numerical equation that answers the question over the table
|
Table :
"December 31, 2019","","","",""
"","Customer Relationships","Developed Technologies","Trade Name","Total"
"Gross carrying amount","$52,000","32,000","3,000","87,000"
"Accumulated amortization","(13,866)","(18,286)","(3,000)","(35,152)"
"Intangible assets, net","$38,134","$13,714","$β","$51,848"
Question : What is the average gross carrying amounts of Customer Relationships and Developed Technologies in 2019?
|
(52.000 + 32.000)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"December 31, 2019","","","",""
"","Customer Relationships","Developed Technologies","Trade Name","Total"
"Gross carrying amount","$52,000","32,000","3,000","87,000"
"Accumulated amortization","(13,866)","(18,286)","(3,000)","(35,152)"
"Intangible assets, net","$38,134","$13,714","$β","$51,848"
Question : What is the average gross carrying amounts of Trade Name and Developed Technologies in 2019?
|
(32.000 + 3.000)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"December 31, 2019","","","",""
"","Customer Relationships","Developed Technologies","Trade Name","Total"
"Gross carrying amount","$52,000","32,000","3,000","87,000"
"Accumulated amortization","(13,866)","(18,286)","(3,000)","(35,152)"
"Intangible assets, net","$38,134","$13,714","$β","$51,848"
Question : What is the value of the Trade Name as a percentage of the total gross carrying amount in 2019?
|
3.000/87.000
|
Return the numerical equation that answers the question over the table
|
Table :
"","December 31, 2019","December 31, 2018"
"Assets:","",""
"Operating lease liability","$878.5","$β"
"Net operating loss carryforwards","356.6","264.9"
"Accrued asset retirement obligations","174.9","165.7"
"Stock-based compensation","5.6","6.3"
"Unearned revenue","31.7","28.3"
"Unrealized loss on foreign currency","3.8","12.9"
"Other accruals and allowances","65.6","78.6"
"Items not currently deductible and other","26.1","26.2"
"Liabilities:","",""
"Depreciation and amortization","(1,040.3)","(757.0)"
"Right-of-use asset","(865.1)","β"
"Deferred rent","(79.7)","(36.9)"
"Other","β","(15.3)"
"Subtotal","(442.3)","(226.3)"
"Valuation allowance","(194.2)","(151.9)"
"Net deferred tax liabilities","$(636.5)","$(378.2)"
Question : What was the percentage change in Net deferred tax liabilities between 2018 and 2019?
|
(-636.5-(-378.2))/-378.2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Basic:","","",""
"Weighted average common shares outstanding","41,649","42,090","41,822"
"Diluted:","","",""
"Dilutive effect of stock appreciation rights, restricted stock, restricted stock units and shares held in rabbi trust","153","156","319"
"Total weighted average diluted shares outstanding","41,802","42,246","42,141"
"Anti-dilutive shares excluded from the diluted earnings per share calculation","69","44","46"
Question : What was the percentage change in the Anti-dilutive shares excluded from the diluted earnings per share calculation in 2019 from 2018?
|
(69-44)/44
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","",""
"For the year ended December 31:","2018*","2017*","Yr.-to-Yr. Percent/ Margin Change"
"Global Business Services","","",""
"External gross profit","$4,448","$4,033","10.3%"
"External gross profit margin","26.8%","25.1%","1.7pts"
"Pre-tax income","$1,629","$1,303","25.0%"
"Pre-tax margin","9.6%","7.9%","1.7pts"
Question : What is the increase / (decrease) in the external gross profit from 2017 to 2018?
|
4.448 - 4.033
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","",""
"For the year ended December 31:","2018*","2017*","Yr.-to-Yr. Percent/ Margin Change"
"Global Business Services","","",""
"External gross profit","$4,448","$4,033","10.3%"
"External gross profit margin","26.8%","25.1%","1.7pts"
"Pre-tax income","$1,629","$1,303","25.0%"
"Pre-tax margin","9.6%","7.9%","1.7pts"
Question : What is the average Pre-tax income?
|
(1.629 + 1.303) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","",""
"For the year ended December 31:","2018*","2017*","Yr.-to-Yr. Percent/ Margin Change"
"Global Business Services","","",""
"External gross profit","$4,448","$4,033","10.3%"
"External gross profit margin","26.8%","25.1%","1.7pts"
"Pre-tax income","$1,629","$1,303","25.0%"
"Pre-tax margin","9.6%","7.9%","1.7pts"
Question : What is the increase / (decrease) in the Pre-tax margin from 2017 to 2018?
|
9.6 - 7.9
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","$","$","$"
"Net loss attributable to shareholders of Teekay Corporation for basic loss per share","(310,577)","(79,237)","(163,276)"
"Reduction in net earnings due to dilutive impact of stock-based compensation in Teekay LNG, Altera and Teekay Tankers and stock purchase warrants in Altera","β","β","(90)"
"Net loss attributable to shareholders of Teekay Corporation for diluted loss per share","(310,577)","(79,237)","(163,366)"
"Weighted average number of common shares","100,719,224","99,670,176","86,335,473"
"Dilutive effect of stock-based compensation","β","β","β"
"Common stock and common stock equivalents","100,719,224","99,670,176","86,335,473"
"Loss per common share - basic and diluted","(3.08)","(0.79)","(1.89)"
Question : What is the increase/ (decrease) in Net loss attributable to shareholders of Teekay Corporation for basic loss per share from 2018 to 2019?
|
310.577-79.237
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","$","$","$"
"Net loss attributable to shareholders of Teekay Corporation for basic loss per share","(310,577)","(79,237)","(163,276)"
"Reduction in net earnings due to dilutive impact of stock-based compensation in Teekay LNG, Altera and Teekay Tankers and stock purchase warrants in Altera","β","β","(90)"
"Net loss attributable to shareholders of Teekay Corporation for diluted loss per share","(310,577)","(79,237)","(163,366)"
"Weighted average number of common shares","100,719,224","99,670,176","86,335,473"
"Dilutive effect of stock-based compensation","β","β","β"
"Common stock and common stock equivalents","100,719,224","99,670,176","86,335,473"
"Loss per common share - basic and diluted","(3.08)","(0.79)","(1.89)"
Question : What is the increase/ (decrease) in Weighted average number of common shares from 2018 to 2019?
|
100.719.224-99.670.176
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","$","$","$"
"Net loss attributable to shareholders of Teekay Corporation for basic loss per share","(310,577)","(79,237)","(163,276)"
"Reduction in net earnings due to dilutive impact of stock-based compensation in Teekay LNG, Altera and Teekay Tankers and stock purchase warrants in Altera","β","β","(90)"
"Net loss attributable to shareholders of Teekay Corporation for diluted loss per share","(310,577)","(79,237)","(163,366)"
"Weighted average number of common shares","100,719,224","99,670,176","86,335,473"
"Dilutive effect of stock-based compensation","β","β","β"
"Common stock and common stock equivalents","100,719,224","99,670,176","86,335,473"
"Loss per common share - basic and diluted","(3.08)","(0.79)","(1.89)"
Question : What is the increase/ (decrease) in Loss per common share - basic and diluted from 2018 to 2019?
|
3.08-0.79
|
Return the numerical equation that answers the question over the table
|
Table :
"(In thousands)","2019","2018","2017"
"Income tax benefit at the US Federal statutory rate","$(2,718)","$(3,654)","$(4,019)"
"Benefit for state taxes","(304)","(642)","(142)"
"Impact of foreign operations","(310)","38","158"
"Indefinite life assets","130","335","102"
"Officer life insurance","3","(5)","(6)"
"Change in valuation allowance","3,302","3,328","4,007"
"Change in liability for unrecognized tax benefits","(400)","40","9"
"Impact of Tax Act, net","226","(3,287)","β"
"Meals and entertainment","60","81","163"
"Equity","2","476","β"
"Global intangible low-taxed income","94","β","β"
"Other","136","39","(36)"
"Total income tax expense (benefit)","$221","$(3,251)","$236"
Question : What was the increase / (decrease) in the benefit for state taxes from 2018 to 2019?
|
-304 - (- 642)
|
Return the numerical equation that answers the question over the table
|
Table :
"(In thousands)","2019","2018","2017"
"Income tax benefit at the US Federal statutory rate","$(2,718)","$(3,654)","$(4,019)"
"Benefit for state taxes","(304)","(642)","(142)"
"Impact of foreign operations","(310)","38","158"
"Indefinite life assets","130","335","102"
"Officer life insurance","3","(5)","(6)"
"Change in valuation allowance","3,302","3,328","4,007"
"Change in liability for unrecognized tax benefits","(400)","40","9"
"Impact of Tax Act, net","226","(3,287)","β"
"Meals and entertainment","60","81","163"
"Equity","2","476","β"
"Global intangible low-taxed income","94","β","β"
"Other","136","39","(36)"
"Total income tax expense (benefit)","$221","$(3,251)","$236"
Question : What was the average indefinite life assets for 2017-2019?
|
(130 + 335 + 102) / 3
|
Return the numerical equation that answers the question over the table
|
Table :
"(In thousands)","2019","2018","2017"
"Income tax benefit at the US Federal statutory rate","$(2,718)","$(3,654)","$(4,019)"
"Benefit for state taxes","(304)","(642)","(142)"
"Impact of foreign operations","(310)","38","158"
"Indefinite life assets","130","335","102"
"Officer life insurance","3","(5)","(6)"
"Change in valuation allowance","3,302","3,328","4,007"
"Change in liability for unrecognized tax benefits","(400)","40","9"
"Impact of Tax Act, net","226","(3,287)","β"
"Meals and entertainment","60","81","163"
"Equity","2","476","β"
"Global intangible low-taxed income","94","β","β"
"Other","136","39","(36)"
"Total income tax expense (benefit)","$221","$(3,251)","$236"
Question : What was the average Change in valuation allowance for 2017-2019?
|
(3.302 + 3.328 + 4.007) / 3
|
Return the numerical equation that answers the question over the table
|
Table :
"Selling, General and Administrative Costs (in thousands)","","",""
"Description","Twelve months ended October 31, 2019","Twelve months ended October 31, 2018","Increase/(Decrease) "
"Advertising expense","$11,071","$32,624","$ (21,553)"
"Trainee expense ","16,254","21,553","(5,299)"
"Start-up expense (Tyler, Texas complex) ","9,361","13,394","(4,033)"
"Stock compensation expense ","11,786","15,702","(3,916)"
"All other SG&A expenses ","62,653","64,705","(2,052)"
"Employee Stock Ownership Plan ("ESOP") expense ","3,000","2,000","1,000"
"Depreciation expense - machinery and equipment ","7,067","5,801","1,266"
"Sanderson Farms Championship expense ","8,817","6,325","2,492"
"Administrative salaries","45,108","42,288","2,820"
"Legal expense ","25,102","17,573","7,529"
"Third-party sales commissions ","10,922","β","10,922"
"Total SG&A ","$211,141","$221,965","$ (10,824)"
Question : What is the average legal expense for fiscal 2019 and 2018?
|
(25.102+17.573)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"Selling, General and Administrative Costs (in thousands)","","",""
"Description","Twelve months ended October 31, 2019","Twelve months ended October 31, 2018","Increase/(Decrease) "
"Advertising expense","$11,071","$32,624","$ (21,553)"
"Trainee expense ","16,254","21,553","(5,299)"
"Start-up expense (Tyler, Texas complex) ","9,361","13,394","(4,033)"
"Stock compensation expense ","11,786","15,702","(3,916)"
"All other SG&A expenses ","62,653","64,705","(2,052)"
"Employee Stock Ownership Plan ("ESOP") expense ","3,000","2,000","1,000"
"Depreciation expense - machinery and equipment ","7,067","5,801","1,266"
"Sanderson Farms Championship expense ","8,817","6,325","2,492"
"Administrative salaries","45,108","42,288","2,820"
"Legal expense ","25,102","17,573","7,529"
"Third-party sales commissions ","10,922","β","10,922"
"Total SG&A ","$211,141","$221,965","$ (10,824)"
Question : What is the average Administrative salaries for fiscal 2019 and 2018?
|
(45.108+42.288)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"Selling, General and Administrative Costs (in thousands)","","",""
"Description","Twelve months ended October 31, 2019","Twelve months ended October 31, 2018","Increase/(Decrease) "
"Advertising expense","$11,071","$32,624","$ (21,553)"
"Trainee expense ","16,254","21,553","(5,299)"
"Start-up expense (Tyler, Texas complex) ","9,361","13,394","(4,033)"
"Stock compensation expense ","11,786","15,702","(3,916)"
"All other SG&A expenses ","62,653","64,705","(2,052)"
"Employee Stock Ownership Plan ("ESOP") expense ","3,000","2,000","1,000"
"Depreciation expense - machinery and equipment ","7,067","5,801","1,266"
"Sanderson Farms Championship expense ","8,817","6,325","2,492"
"Administrative salaries","45,108","42,288","2,820"
"Legal expense ","25,102","17,573","7,529"
"Third-party sales commissions ","10,922","β","10,922"
"Total SG&A ","$211,141","$221,965","$ (10,824)"
Question : What is the average Advertising expense for fiscal 2019 and 2018?
|
(11.071+ 32.624)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","","",""
"For the year ended December 31:","2018","","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency"
"Systems external revenue","$8,034","$8,194","(2.0)%","(2.3)%"
"Systems Hardware","$6,363","$6,494","(2.0)%","(2.3)%"
"IBM Z","","","(5.4)","(5.6)"
"Power Systems","","","8.8","8.7"
"Storage Systems","","","(5.5)","(5.9)"
"Operating Systems Software","1,671","1,701","(1.7)","(2.4)"
Question : What is the increase/ (decrease) in Systems external revenue from 2017 to 2018
|
8.034-8.194
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","","",""
"For the year ended December 31:","2018","","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency"
"Systems external revenue","$8,034","$8,194","(2.0)%","(2.3)%"
"Systems Hardware","$6,363","$6,494","(2.0)%","(2.3)%"
"IBM Z","","","(5.4)","(5.6)"
"Power Systems","","","8.8","8.7"
"Storage Systems","","","(5.5)","(5.9)"
"Operating Systems Software","1,671","1,701","(1.7)","(2.4)"
Question : What is the increase/ (decrease) in the value of Systems Hardware from 2017 to 2018
|
6.363-6.494
|
Return the numerical equation that answers the question over the table
|
Table :
"($ in millions)","","","",""
"For the year ended December 31:","2018","","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency"
"Systems external revenue","$8,034","$8,194","(2.0)%","(2.3)%"
"Systems Hardware","$6,363","$6,494","(2.0)%","(2.3)%"
"IBM Z","","","(5.4)","(5.6)"
"Power Systems","","","8.8","8.7"
"Storage Systems","","","(5.5)","(5.9)"
"Operating Systems Software","1,671","1,701","(1.7)","(2.4)"
Question : What is the increase/ (decrease) in the value of Operating Systems Software from 2017 to 2018
|
1.671-1.701
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year Ended December 31,","","",""
"","2019","2018","2017","2018 to 2019 % change","2017 to 2018 % change"
"","","","(In thousands, except percentages)","",""
"Sales and Marketing","$ 396,514","$ 291,668","$ 211,918","36%","38%"
Question : What is the percentage increase in sales and marketing expenses from 2017 to 2019?
|
(396.514 - 211.918) / 211.918
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"Number of shares available, beginning of year","4,489,347","3,668,954","5,385,870"
"Newly Registered Shares under Omnibus Incentive Plan","β","2,199,114","β"
"Restricted stock shares issued for new awards(1)","β","(571,438 )","(480,283)"
"Restricted stock shares forfeited(1)","105,960","91,542","184,235"
"Restricted stock units awarded","(819,808)","(219,923 )","(351,946)"
"Restricted stock units forfeited","96,534","64,122","288,801"
"Shares issued for 2014 Special PSU Awards","β","(658,783 )","(749,653)"
"Shares issued for 2015 Three-Year PSU Awards","β","(129,139 )","β"
"Shares issued for 2014 Three-Year PSU Awards","β","β","(636,723)"
"Restricted stock units awarded for SLO Awards","(46,195)","(23,478 )","(44,254)"
"SLO units forfeited","1,580","817","3,639"
"Director shares granted and issued","(22,015)","(10,560 )","(15,491)"
"Director units granted and deferred(2)","(6,262)","(16,505 )","(17,008)"
"Shares withheld for taxes(3)","249,368","94,624","101,767"
"Number of shares available, end of year(4)","4,048,509","4,489,347","3,668,954"
Question : What is the percentage difference of shares withheld for taxes for 2018 to 2019?
|
(249.368-94.624)/94.624
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"Number of shares available, beginning of year","4,489,347","3,668,954","5,385,870"
"Newly Registered Shares under Omnibus Incentive Plan","β","2,199,114","β"
"Restricted stock shares issued for new awards(1)","β","(571,438 )","(480,283)"
"Restricted stock shares forfeited(1)","105,960","91,542","184,235"
"Restricted stock units awarded","(819,808)","(219,923 )","(351,946)"
"Restricted stock units forfeited","96,534","64,122","288,801"
"Shares issued for 2014 Special PSU Awards","β","(658,783 )","(749,653)"
"Shares issued for 2015 Three-Year PSU Awards","β","(129,139 )","β"
"Shares issued for 2014 Three-Year PSU Awards","β","β","(636,723)"
"Restricted stock units awarded for SLO Awards","(46,195)","(23,478 )","(44,254)"
"SLO units forfeited","1,580","817","3,639"
"Director shares granted and issued","(22,015)","(10,560 )","(15,491)"
"Director units granted and deferred(2)","(6,262)","(16,505 )","(17,008)"
"Shares withheld for taxes(3)","249,368","94,624","101,767"
"Number of shares available, end of year(4)","4,048,509","4,489,347","3,668,954"
Question : What is the Number of shares available, end of year expressed as a percentage of Number of shares available, beginning of year for 2019?
|
4.048.509/4.489.347
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"Number of shares available, beginning of year","4,489,347","3,668,954","5,385,870"
"Newly Registered Shares under Omnibus Incentive Plan","β","2,199,114","β"
"Restricted stock shares issued for new awards(1)","β","(571,438 )","(480,283)"
"Restricted stock shares forfeited(1)","105,960","91,542","184,235"
"Restricted stock units awarded","(819,808)","(219,923 )","(351,946)"
"Restricted stock units forfeited","96,534","64,122","288,801"
"Shares issued for 2014 Special PSU Awards","β","(658,783 )","(749,653)"
"Shares issued for 2015 Three-Year PSU Awards","β","(129,139 )","β"
"Shares issued for 2014 Three-Year PSU Awards","β","β","(636,723)"
"Restricted stock units awarded for SLO Awards","(46,195)","(23,478 )","(44,254)"
"SLO units forfeited","1,580","817","3,639"
"Director shares granted and issued","(22,015)","(10,560 )","(15,491)"
"Director units granted and deferred(2)","(6,262)","(16,505 )","(17,008)"
"Shares withheld for taxes(3)","249,368","94,624","101,767"
"Number of shares available, end of year(4)","4,048,509","4,489,347","3,668,954"
Question : What is the average annual Number of shares available, end of year for 2017-2019?
|
(4.048.509+4.489.347+3.668.954)/3
|
Return the numerical equation that answers the question over the table
|
Table :
"COMMON STOCK PRICES","","","",""
"2019","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"High","$15.40","$17.81","$16.40","$11.59"
"Low","$10.49","$13.76","$ 9.92","$ 8.09"
Question : What was the difference between the high and low closing prices per share for common stock in the second quarter of 2019?
|
17.81-13.76
|
Return the numerical equation that answers the question over the table
|
Table :
"COMMON STOCK PRICES","","","",""
"2019","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"High","$15.40","$17.81","$16.40","$11.59"
"Low","$10.49","$13.76","$ 9.92","$ 8.09"
Question : What was the average low closing price for 2019?
|
( 10.49 + 13.76 + 9.92 + 8.09 )/4
|
Return the numerical equation that answers the question over the table
|
Table :
"COMMON STOCK PRICES","","","",""
"2019","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"High","$15.40","$17.81","$16.40","$11.59"
"Low","$10.49","$13.76","$ 9.92","$ 8.09"
Question : What was the percentage change in the high closing price between the third and fourth quarter in 2019?
|
(11.59-16.40)/16.40
|
Return the numerical equation that answers the question over the table
|
Table :
"","December 27, 2019 ","December 28, 2018 ","December 29, 2017"
"Statutory U.S. Federal tax","$6,805","$5,847","$6,443"
"Differences due to:","","",""
"State and local taxes, net of federal benefit ","2,078","1,906","1,112"
"Change in valuation allowance ","95","523","289"
"Impact of the Tax Act ","β","β","(3,573)"
"Stock compensation ","(676)","(197)","162"
"Other ","(92)","(637)","(391)"
"Income tax expense","$8,210","$7,442","$4,042"
Question : What is the change in Statutory U.S. Federal tax between 2018 and 2019?
|
6.805-5.847
|
Return the numerical equation that answers the question over the table
|
Table :
"","December 27, 2019 ","December 28, 2018 ","December 29, 2017"
"Statutory U.S. Federal tax","$6,805","$5,847","$6,443"
"Differences due to:","","",""
"State and local taxes, net of federal benefit ","2,078","1,906","1,112"
"Change in valuation allowance ","95","523","289"
"Impact of the Tax Act ","β","β","(3,573)"
"Stock compensation ","(676)","(197)","162"
"Other ","(92)","(637)","(391)"
"Income tax expense","$8,210","$7,442","$4,042"
Question : What is the average Statutory U.S. Federal tax from 2017-2019?
|
(6.805+ 5.847+ 6.443)/3
|
Return the numerical equation that answers the question over the table
|
Table :
"December 31,","",""
"","2019","2018"
"Computer hardware and software","$3,427","$3,353"
"Office equipment and office furniture","8,148","7,814"
"Capitalized internal-use software and website development","4,390","4,383"
"Leasehold improvements","6,247","6,140"
"","22,212","21,690"
"Less accumulated depreciation and amortization","(19,230)","(17,900)"
"Total","$2,982","$3,790"
Question : What is the percentage change in the leasehold improvements amount from 2018 to 2019?
|
(6.247-6.140)/6.140
|
Return the numerical equation that answers the question over the table
|
Table :
"Type of Payment","Termination by Systemax without βCauseβ or Resignation by Employee for βgood reasonβ ($)","Termination Due to Death or Total Disability ($)","Change In Control Only ($)","Termination by Systemax without βCauseβ or Resignation by Employee for βgood reasonβ within a certain period of time following a Change in Control ($)"
"Cash Compensation (Salary & Non-Equity Incentive Compensation)","-","-","-","-"
"Value of Accelerated Vesting of Stock Option Awards","-","-","-","505,100 (1)"
"Value of Accelerated Vesting of Restricted Stock Unit Awards","377,400 (2)","188,700 (3)","377,400 (2)","-"
"Value of Accelerated Vesting of Performance Restricted Stock Unit Awards","-","267,500 (4)","-","267,500 (4)"
"Medical and Other Benefits","-","-","-","-"
"Total","377,400","456,200","377,400","772,600"
Question : What is the percentage of payment due as a result of change in control as a percentage of the payment due to termination without cause within a certain period following a change in control?
|
377.400/772.600
|
Return the numerical equation that answers the question over the table
|
Table :
"","","As of December 31,"
"(dollars in millions)","2019","2018"
"Assets","",""
"Entertainment and Communications","$1,840.0","$1,898.8"
"IT Services and Hardware","500.7","468.1"
"Corporate and eliminations","313.1","363.3"
"Total assets","$2,653.8","$2,730.2"
Question : What is the sum of company's total assets between 2018 to 2019?
|
2.653.8 +2.730.2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","As of December 31,"
"(dollars in millions)","2019","2018"
"Assets","",""
"Entertainment and Communications","$1,840.0","$1,898.8"
"IT Services and Hardware","500.7","468.1"
"Corporate and eliminations","313.1","363.3"
"Total assets","$2,653.8","$2,730.2"
Question : What is the change in the value of the company's total assets between 2018 and 2019?
|
2.653.8 - 2.730.2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year Ended",""
"(in millions)","March 29, 2019","March 30, 2018","March 31, 2017"
"Enterprise Security:","","",""
"Endpoint and information protection","$1,027","$983","$947"
"Network and web security","748","782","451"
"WSS and PKI","-","238","422"
"Other products and services","548","551","535"
"Total Enterprise Security","$2,323","$2,554","$2,355"
"Consumer Cyber Safety:","","",""
"Consumer security","$1,471","$1,504","$1,527"
"Identity and information protection","937","776","137"
"Total Consumer Cyber Safety","2,408","2,280","1,664"
"Total net revenues","$4,731","$4,834","$4,019"
Question : For year ended march 29, 2019, what is Total Enterprise Security expressed as a percentage of Total net revenues?
|
2.323/4.731
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year Ended",""
"(in millions)","March 29, 2019","March 30, 2018","March 31, 2017"
"Enterprise Security:","","",""
"Endpoint and information protection","$1,027","$983","$947"
"Network and web security","748","782","451"
"WSS and PKI","-","238","422"
"Other products and services","548","551","535"
"Total Enterprise Security","$2,323","$2,554","$2,355"
"Consumer Cyber Safety:","","",""
"Consumer security","$1,471","$1,504","$1,527"
"Identity and information protection","937","776","137"
"Total Consumer Cyber Safety","2,408","2,280","1,664"
"Total net revenues","$4,731","$4,834","$4,019"
Question : What is the average Total net revenues for the fiscal years 2019, 2018 and 2017?
|
(4.731+4.834+4.019)/3
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Year Ended",""
"(in millions)","March 29, 2019","March 30, 2018","March 31, 2017"
"Enterprise Security:","","",""
"Endpoint and information protection","$1,027","$983","$947"
"Network and web security","748","782","451"
"WSS and PKI","-","238","422"
"Other products and services","548","551","535"
"Total Enterprise Security","$2,323","$2,554","$2,355"
"Consumer Cyber Safety:","","",""
"Consumer security","$1,471","$1,504","$1,527"
"Identity and information protection","937","776","137"
"Total Consumer Cyber Safety","2,408","2,280","1,664"
"Total net revenues","$4,731","$4,834","$4,019"
Question : For year ended march 29, 2019, what is the difference between Total Consumer Cyber Safety and Total Enterprise Security?
|
2.408-2.323
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"Number of units granted","70,543","56,829","100,958"
"Weighted average fair value on grant date(1) (3)","$ 57.53","$ 43.40","$ 44.24"
"Expected Price volatility(2)","22.86%","22.00%","25.31 %"
"Risk-free interest rate(2)","2.36%","2.00%","1.56 %"
Question : What is the average Risk-free interest rate for the 3 years?
|
(2.36+2.00+1.56)/3
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"Number of units granted","70,543","56,829","100,958"
"Weighted average fair value on grant date(1) (3)","$ 57.53","$ 43.40","$ 44.24"
"Expected Price volatility(2)","22.86%","22.00%","25.31 %"
"Risk-free interest rate(2)","2.36%","2.00%","1.56 %"
Question : What is the number of units granted for 2019 expressed as a percentage of all units granted?
|
70.543/(70.543+56.829+100.958)
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018","2017"
"Number of units granted","70,543","56,829","100,958"
"Weighted average fair value on grant date(1) (3)","$ 57.53","$ 43.40","$ 44.24"
"Expected Price volatility(2)","22.86%","22.00%","25.31 %"
"Risk-free interest rate(2)","2.36%","2.00%","1.56 %"
Question : What is the average Number of units granted for the 3 years?
|
(70.543+56.829+100.958)/3
|
Return the numerical equation that answers the question over the table
|
Table :
"","June 30, 2019","","June 30, 2018",""
"($ in millions)","Carrying Value","Fair Value","Carrying Value","Fair Value"
"Long-term debt","$550.6","$560.6","$545.7","$558.3"
"Company-owned life insurance","$17.9","$17.9","$16.4","$16.4"
Question : What was the change in the fair value of Company-owned life insurance in 2019 from 2018?
|
17.9-16.4
|
Return the numerical equation that answers the question over the table
|
Table :
"","June 30, 2019","","June 30, 2018",""
"($ in millions)","Carrying Value","Fair Value","Carrying Value","Fair Value"
"Long-term debt","$550.6","$560.6","$545.7","$558.3"
"Company-owned life insurance","$17.9","$17.9","$16.4","$16.4"
Question : What was the percentage change in the fair value of Company-owned life insurance in 2019 from 2018?
|
(17.9-16.4)/16.4
|
Return the numerical equation that answers the question over the table
|
Table :
"","Purchase consideration per share","","",""
"","","","","Aggregate"
"","No. of shares","Highest","Lowest","consideration"
"Month of purchase in 2019","purchased","price paid","price paid","paid"
"","","HKD","HKD","HKD"
"August","362,200","327.00","312.40","116,330,916"
"September","2,294,500","351.00","323.60","776,104,729"
"October","830,000","327.80","317.40","268,272,462"
"Total:","3,486,700","","","1,160,708,107"
Question : What percentage of total shares purchased is the August share purchase?
|
362.200/3.486.700
|
Return the numerical equation that answers the question over the table
|
Table :
"","Purchase consideration per share","","",""
"","","","","Aggregate"
"","No. of shares","Highest","Lowest","consideration"
"Month of purchase in 2019","purchased","price paid","price paid","paid"
"","","HKD","HKD","HKD"
"August","362,200","327.00","312.40","116,330,916"
"September","2,294,500","351.00","323.60","776,104,729"
"October","830,000","327.80","317.40","268,272,462"
"Total:","3,486,700","","","1,160,708,107"
Question : What percentage of total shares purchased is the September share purchase?
|
2.294.500/3.486.700
|
Return the numerical equation that answers the question over the table
|
Table :
"","Purchase consideration per share","","",""
"","","","","Aggregate"
"","No. of shares","Highest","Lowest","consideration"
"Month of purchase in 2019","purchased","price paid","price paid","paid"
"","","HKD","HKD","HKD"
"August","362,200","327.00","312.40","116,330,916"
"September","2,294,500","351.00","323.60","776,104,729"
"October","830,000","327.80","317.40","268,272,462"
"Total:","3,486,700","","","1,160,708,107"
Question : What percentage of the total aggregate consideration paid is the August aggregate consideration paid?
|
116.330.916/1.160.708.107
|
Return the numerical equation that answers the question over the table
|
Table :
"","","2019","","2018"
"In thousands","$","%","$","%"
"Drinkable Kefir other than ProBugs","$ 71,822","77%","$ 78,523","76%"
"Cheese","11,459","12%","11,486","11%"
"Cream and other","4,228","4%","5,276","5%"
"ProBugs Kefir","2,780","3%","2,795","3%"
"Other dairy","1,756","2%","3,836","4%"
"Frozen Kefir (a)","1,617","2%","1,434","1%"
"Net Sales","$ 93,662","100%","$ 103,350","100%"
Question : What is the difference in net sales between drinkable Kefir other than ProBugs and Cheese in 2019?
|
71.822-11.459
|
Return the numerical equation that answers the question over the table
|
Table :
"","","2019","","2018"
"In thousands","$","%","$","%"
"Drinkable Kefir other than ProBugs","$ 71,822","77%","$ 78,523","76%"
"Cheese","11,459","12%","11,486","11%"
"Cream and other","4,228","4%","5,276","5%"
"ProBugs Kefir","2,780","3%","2,795","3%"
"Other dairy","1,756","2%","3,836","4%"
"Frozen Kefir (a)","1,617","2%","1,434","1%"
"Net Sales","$ 93,662","100%","$ 103,350","100%"
Question : What is the average total net sales for both 2018 and 2019?
|
(93.662+103.350)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","2019","","2018"
"In thousands","$","%","$","%"
"Drinkable Kefir other than ProBugs","$ 71,822","77%","$ 78,523","76%"
"Cheese","11,459","12%","11,486","11%"
"Cream and other","4,228","4%","5,276","5%"
"ProBugs Kefir","2,780","3%","2,795","3%"
"Other dairy","1,756","2%","3,836","4%"
"Frozen Kefir (a)","1,617","2%","1,434","1%"
"Net Sales","$ 93,662","100%","$ 103,350","100%"
Question : What is the percentage constitution of net sales from Frozen Kefir among the total net sales in 2019?
|
1.617/93.662
|
Return the numerical equation that answers the question over the table
|
Table :
"","","As of December 31,",""
"","2017","2018","2019"
"Employees","","",""
"Engineers","11,846","11,651","11,328"
"Technicians","7,432","7,494","7,416"
"Administrative Staff","798","784","833"
"Total","20,076","19,929","19,577"
Question : What are the average number of Engineers employed?
|
(11.846+11.651+11.328) / 3
|
Return the numerical equation that answers the question over the table
|
Table :
"","","As of December 31,",""
"","2017","2018","2019"
"Employees","","",""
"Engineers","11,846","11,651","11,328"
"Technicians","7,432","7,494","7,416"
"Administrative Staff","798","784","833"
"Total","20,076","19,929","19,577"
Question : What is the average number of Technicians employed?
|
(7.432+7.494+7.416) / 3
|
Return the numerical equation that answers the question over the table
|
Table :
"","","As of December 31,",""
"","2017","2018","2019"
"Employees","","",""
"Engineers","11,846","11,651","11,328"
"Technicians","7,432","7,494","7,416"
"Administrative Staff","798","784","833"
"Total","20,076","19,929","19,577"
Question : What is the average number of Administrative Staff employed?
|
(798+784+833) / 3
|
Return the numerical equation that answers the question over the table
|
Table :
"","Financial Year ended 31 March",""
"Group","2019","2018"
"Gross debt (S$ million)","10,396","10,402"
"Net debt (1) (S$ million)","9,883","9,877"
"Net debt gearing ratio (2) (%)","24.9","24.9"
"Net debt to EBITDA and share of associatesβ pre-tax proο¬ts (number of times)","1.6","1.3"
"Interest cover (3) (number of times)","16.2","20.1"
Question : What is the average gross debt across the 2 years?
|
( 10.396 + 10.402 ) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Years Ended December 31,",""
"","2019","2018","Increase / (Decrease)"
"Net revenue","$ 41.8","$ 45.4","$ (3.6)"
"Cost of revenue","23.5","28.5","(5.0)"
"Selling, general and administrative","26.4","37.3","(10.9)"
"Depreciation and amortization","6.3","3.3","3.0"
"Other operating (income) expense","(3.0)","0.3","(3.3)"
"Loss from operations","$ (11.4)","$ (24.0)","$ 12.6"
Question : What was the percentage increase / (decrease) in the net revenue from 2018 to 2019?
|
41.8 / 45.4 - 1
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Years Ended December 31,",""
"","2019","2018","Increase / (Decrease)"
"Net revenue","$ 41.8","$ 45.4","$ (3.6)"
"Cost of revenue","23.5","28.5","(5.0)"
"Selling, general and administrative","26.4","37.3","(10.9)"
"Depreciation and amortization","6.3","3.3","3.0"
"Other operating (income) expense","(3.0)","0.3","(3.3)"
"Loss from operations","$ (11.4)","$ (24.0)","$ 12.6"
Question : What was the average cost of revenue?
|
(23.5 + 28.5) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"","","Years Ended December 31,",""
"","2019","2018","Increase / (Decrease)"
"Net revenue","$ 41.8","$ 45.4","$ (3.6)"
"Cost of revenue","23.5","28.5","(5.0)"
"Selling, general and administrative","26.4","37.3","(10.9)"
"Depreciation and amortization","6.3","3.3","3.0"
"Other operating (income) expense","(3.0)","0.3","(3.3)"
"Loss from operations","$ (11.4)","$ (24.0)","$ 12.6"
Question : What is the percentage increase / (decrease) in the Depreciation and amortization from 2018 to 2019?
|
6.3 / 3.3 - 1
|
Return the numerical equation that answers the question over the table
|
Table :
"","Year ended March 31,",""
"","2019","2018"
"Beginning balance","$6,164","$4,931"
"Additions based on tax positions related to current year","164","142"
"Additions for tax positions of prior years","231","1,444"
"Reductions due to change in foreign exchange rate ","(301)","(353)"
"Expiration of statutes of limitation","(165)","β"
"Reductions due to settlements with tax authorities","(77)","β"
"Ending balance","$6,016","$6,164"
Question : What was the change in the Beginning balance from 2018 to 2019?
|
6.164 - 4.931
|
Return the numerical equation that answers the question over the table
|
Table :
"","Year ended March 31,",""
"","2019","2018"
"Beginning balance","$6,164","$4,931"
"Additions based on tax positions related to current year","164","142"
"Additions for tax positions of prior years","231","1,444"
"Reductions due to change in foreign exchange rate ","(301)","(353)"
"Expiration of statutes of limitation","(165)","β"
"Reductions due to settlements with tax authorities","(77)","β"
"Ending balance","$6,016","$6,164"
Question : What was the average Additions for tax positions of prior years for 2018 and 2019?
|
(231 + 1.444) / 2
|
Return the numerical equation that answers the question over the table
|
Table :
"State / Province","Number of Facilities","Aggregate Size"
"California","10","618,900"
"New York","1","231,100"
"Texas","3","214,300"
"Illinois","3","144,200"
"Ohio","2","120,400"
"Maryland","3","115,300"
"Nevada","1","74,000"
"Oregon","1","55,500"
"Ontario","1","51,300"
"Florida","2","48,300"
"New Jersey","1","38,400"
"Connecticut(2)","1","29,200"
"British Columbia","1","24,900"
"Alberta","2","16,500"
"Arizona","1","14,500"
"Washington","1","10,500"
"Total","34","1,807,300"
Question : What is the difference in the number of facilities between California and New York?
|
10-1
|
Return the numerical equation that answers the question over the table
|
Table :
"State / Province","Number of Facilities","Aggregate Size"
"California","10","618,900"
"New York","1","231,100"
"Texas","3","214,300"
"Illinois","3","144,200"
"Ohio","2","120,400"
"Maryland","3","115,300"
"Nevada","1","74,000"
"Oregon","1","55,500"
"Ontario","1","51,300"
"Florida","2","48,300"
"New Jersey","1","38,400"
"Connecticut(2)","1","29,200"
"British Columbia","1","24,900"
"Alberta","2","16,500"
"Arizona","1","14,500"
"Washington","1","10,500"
"Total","34","1,807,300"
Question : What is the average aggregate size of the facilities in Arizona and Washington?
|
(14.500+ 10.500)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"","(U.S. $ in thousands)",""
"","","*As Adjusted"
"Reconciliation of deferred tax assets, net","",""
"Balance at the beginning of","$47,060","$140,532"
"Deferred tax expense for the year","(15,916)","(53,297)"
"Debited to equity","(8,884)","(40,092)"
"Adjustment in respect of income tax payable","β","(83)"
"Impact from business combinations","(19,092)","β"
"Currency revaluation impact","44","β"
"Balance at the ending of","$3,212","$47,060"
Question : What is the change in the ending balance between fiscal years 2018 and 2019?
|
3.212-47.060
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"","(U.S. $ in thousands)",""
"","","*As Adjusted"
"Reconciliation of deferred tax assets, net","",""
"Balance at the beginning of","$47,060","$140,532"
"Deferred tax expense for the year","(15,916)","(53,297)"
"Debited to equity","(8,884)","(40,092)"
"Adjustment in respect of income tax payable","β","(83)"
"Impact from business combinations","(19,092)","β"
"Currency revaluation impact","44","β"
"Balance at the ending of","$3,212","$47,060"
Question : What is the average deferred tax expense for fiscal years 2018 and 2019?
|
-(15.916+53.297)/2
|
Return the numerical equation that answers the question over the table
|
Table :
"","2019","2018"
"","(U.S. $ in thousands)",""
"","","*As Adjusted"
"Reconciliation of deferred tax assets, net","",""
"Balance at the beginning of","$47,060","$140,532"
"Deferred tax expense for the year","(15,916)","(53,297)"
"Debited to equity","(8,884)","(40,092)"
"Adjustment in respect of income tax payable","β","(83)"
"Impact from business combinations","(19,092)","β"
"Currency revaluation impact","44","β"
"Balance at the ending of","$3,212","$47,060"
Question : What is the percentage change of deferred tax expenses between fiscal year 2018 to 2019?
|
(-15.916-(-53.297))/(-53.297)
|
Return the numerical equation that answers the question over the table
|
Table :
"Fiscal 2018 Restructuring Plan","Workforce reduction","Facility costs","Total"
"Balance payable as at June 30, 2017","$β","$β","$β"
"Accruals and adjustments","8,511","1,643","10,154"
"Cash payments","(8,845)","(489)","(9,334)"
"Foreign exchange and other non-cash adjustments","892","11","903"
"Balance payable as at June 30, 2018","$558","$1,165","$1,723"
"Accruals and adjustments","(20)","535","515"
"Cash payments","(337)","(928)","(1,265)"
"Foreign exchange and other non-cash adjustments","(51)","(286)","(337)"
"Balance payable as at June 30, 2019","$150","$486","$636"
Question : What is the Balance payable as at June 30, 2019 for Workforce reduction expressed as a percentage of total Balance payable as at June 30, 2019?
|
150/636
|
Return the numerical equation that answers the question over the table
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.