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Table :
"Three months ended August 31,","2019 (1)","2018 (2)","Change","Change in constant currency","Foreign exchange impact"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Revenue","583,673","566,184","3.1","2.7","2,427"
"Operating expenses","302,833","297,977","1.6","1.1","1,441"
"Management fees – Cogeco Inc.","5,230","4,796","9.0","9.0","-"
"Adjusted EBITDA","275,610","263,411","4.6","4.3","986"
"Adjusted EBITDA margin","47.2%","46.5%","","",""
Question : What was the average operating expenses from three months ended August 31, 2018 to 2019?
| (302.833 + 297.977) / 2 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019 (1)","2018 (2)","Change","Change in constant currency","Foreign exchange impact"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Revenue","583,673","566,184","3.1","2.7","2,427"
"Operating expenses","302,833","297,977","1.6","1.1","1,441"
"Management fees – Cogeco Inc.","5,230","4,796","9.0","9.0","-"
"Adjusted EBITDA","275,610","263,411","4.6","4.3","986"
"Adjusted EBITDA margin","47.2%","46.5%","","",""
Question : What was the increase / (decrease) in the Adjusted EBITDA margin from three months ended August 31, 2018 to 2019?
| 47.2 - 46.5 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year Ended",""
"","December 28, 2019","December 29, 2018","December 30, 2017"
"","","(Dollars in thousands)",""
"Net cash provided by operating activities","$121,048","$68,700","$86,323"
"Net cash used in investing activities","(66,352)","(21,295)","(59,425)"
"Net cash used in financing activities","$(6,578)","$(39,329)","$(39,470)"
Question : What is the change in Net cash provided by operating activities from Fiscal Year Ended December 28, 2019 to December 29, 2018?
| 121.048-68.700 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year Ended",""
"","December 28, 2019","December 29, 2018","December 30, 2017"
"","","(Dollars in thousands)",""
"Net cash provided by operating activities","$121,048","$68,700","$86,323"
"Net cash used in investing activities","(66,352)","(21,295)","(59,425)"
"Net cash used in financing activities","$(6,578)","$(39,329)","$(39,470)"
Question : What is the change in Net cash used in investing activities from Fiscal Year Ended December 28, 2019 to December 29, 2018?
| -66.352-(21.295) | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Development test equipment","$16,461","$19,110"
"Computer software","76,134","76,134"
"Office equipment","66,685","61,367"
"Office fixtures and furniture","330,568","330,568"
"Leasehold improvements","18,016","18,016"
"Total","507,864","505,195"
"Accumulated depreciation and amortization","(321,339)","(257,906)"
"Total property and equipment","186,525","$247,289"
Question : What is the percentage change in the value of computer software from 2018 to 2019?
| (76.134-76.134)/76.134 | Return the numerical equation that answers the question over the table |
Table :
"","AUSTRALIA","ASIA","TOTAL"
"","$’000","$’000","$’000"
"30 June 2019","","",""
"Revenue","149,295","4,864","154,159"
"Non-current assets1","44,061","15,899","59,960"
"30 June 2018","","",""
"Revenue","174,776","2,155","176,931"
"Non-current assets1","49,235","15,245","64,480"
Question : What is the percentage change in the revenue in Australia from 2018 to 2019?
| (149.295-174.776)/174.776 | Return the numerical equation that answers the question over the table |
Table :
"","AUSTRALIA","ASIA","TOTAL"
"","$’000","$’000","$’000"
"30 June 2019","","",""
"Revenue","149,295","4,864","154,159"
"Non-current assets1","44,061","15,899","59,960"
"30 June 2018","","",""
"Revenue","174,776","2,155","176,931"
"Non-current assets1","49,235","15,245","64,480"
Question : What is the percentage change in the revenue in Asia from 2018 to 2019?
| (4.864-2.155)/2.155 | Return the numerical equation that answers the question over the table |
Table :
"","AUSTRALIA","ASIA","TOTAL"
"","$’000","$’000","$’000"
"30 June 2019","","",""
"Revenue","149,295","4,864","154,159"
"Non-current assets1","44,061","15,899","59,960"
"30 June 2018","","",""
"Revenue","174,776","2,155","176,931"
"Non-current assets1","49,235","15,245","64,480"
Question : What is the percentage of Australia's non-current assets in the total non-current assets in 2019?
| 44.061/59.960 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$'000","$'000"
"Opening balance at 1 July","10,693","8,611"
"Capital contribution / acquisition of shareholding in associates","-","2,048"
"Share of profit from associates*","1,695","1,282"
"Distributions from associate","-","(1,248)"
"Closing balance at 30 June","12,388","10,693"
Question : What was the average Capital contribution / acquisition of shareholding in associates for 2018 and 2019?
| (0 + 2.048) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$'000","$'000"
"Opening balance at 1 July","10,693","8,611"
"Capital contribution / acquisition of shareholding in associates","-","2,048"
"Share of profit from associates*","1,695","1,282"
"Distributions from associate","-","(1,248)"
"Closing balance at 30 June","12,388","10,693"
Question : What is the change in the Share of profit from associates from 2018 to 2019?
| 1.695 - 1.282 | Return the numerical equation that answers the question over the table |
Table :
"","","Fair Value Measurement Using","","",""
"","Carrying Value","Level 1","Level 2","Level 3","Total"
"Marketable securities","0","0","0","0","0"
"Derivative warrants liabilities","$(332,222)","$-","$-","$(332,222)","$(332,222)"
Question : What is the difference in Level 1 and Level 2 marketable securities?
| 0 -0 | Return the numerical equation that answers the question over the table |
Table :
"","","Fair Value Measurement Using","","",""
"","Carrying Value","Level 1","Level 2","Level 3","Total"
"Marketable securities","0","0","0","0","0"
"Derivative warrants liabilities","$(332,222)","$-","$-","$(332,222)","$(332,222)"
Question : What is the total Level 3 marketable securities and derivative warrants liabilities?
| 332.222 + 0 | Return the numerical equation that answers the question over the table |
Table :
"","","Fair Value Measurement Using","","",""
"","Carrying Value","Level 1","Level 2","Level 3","Total"
"Marketable securities","0","0","0","0","0"
"Derivative warrants liabilities","$(332,222)","$-","$-","$(332,222)","$(332,222)"
Question : What percentage of the total financial instruments are marketable securities?
| 0/332.222 | Return the numerical equation that answers the question over the table |
Table :
"Group Profit or Loss","F19","F18","","CHANGE"
"for the 53 weeks ended 30 June 2019","53 WEEKS","52 WEEKS","CHANGE","NORMALISED"
"MARGINS – continuing operations","","","",""
"Gross profit (%)","29.1","29.3","(24) bps","(23) bps"
"Cost of doing business (%)","24.6","24.9","(31) bps","(30) bps"
"EBIT (%)","4.5","4.5","7 bps","7 bps"
"EARNINGS PER SHARE AND DIVIDENDS","","","",""
"Weighted average ordinary shares on issue (million)","1,305.7","1,300.5","0.4%",""
"Total Group basic EPS (cents) before significant items","142.8","132.6","7.7%","5.8%"
"Total Group basic EPS (cents) after significant items","206.2","132.6","55.5%","53.7%"
"Basic EPS (cents) – from continuing operations before significant items","134.2","123.4","8.8%","6.8%"
"Basic EPS (cents) – from continuing operations after significant items","114.3","123.4","(7.4)%","(9.3)%"
"Diluted EPS (cents) – from continuing operations before significant items","133.4","123.1","8.4%","6.4%"
"Diluted EPS (cents) – from continuing operations after significant items","113.6","123.1","(7.7)%","(9.7)%"
"Interim dividend per share (cents)","45","43","4.7%",""
"Final dividend per share (cents) 1","57","50","14.0%",""
"Special dividend per share (cents) 1","–","10","n.m.",""
"Total dividend per share (cents)","102","103","(1.0)%",""
Question : What percentage of the total dividend per share does the interim dividend per share constitute?
| 45/102 | Return the numerical equation that answers the question over the table |
Table :
"Group Profit or Loss","F19","F18","","CHANGE"
"for the 53 weeks ended 30 June 2019","53 WEEKS","52 WEEKS","CHANGE","NORMALISED"
"MARGINS – continuing operations","","","",""
"Gross profit (%)","29.1","29.3","(24) bps","(23) bps"
"Cost of doing business (%)","24.6","24.9","(31) bps","(30) bps"
"EBIT (%)","4.5","4.5","7 bps","7 bps"
"EARNINGS PER SHARE AND DIVIDENDS","","","",""
"Weighted average ordinary shares on issue (million)","1,305.7","1,300.5","0.4%",""
"Total Group basic EPS (cents) before significant items","142.8","132.6","7.7%","5.8%"
"Total Group basic EPS (cents) after significant items","206.2","132.6","55.5%","53.7%"
"Basic EPS (cents) – from continuing operations before significant items","134.2","123.4","8.8%","6.8%"
"Basic EPS (cents) – from continuing operations after significant items","114.3","123.4","(7.4)%","(9.3)%"
"Diluted EPS (cents) – from continuing operations before significant items","133.4","123.1","8.4%","6.4%"
"Diluted EPS (cents) – from continuing operations after significant items","113.6","123.1","(7.7)%","(9.7)%"
"Interim dividend per share (cents)","45","43","4.7%",""
"Final dividend per share (cents) 1","57","50","14.0%",""
"Special dividend per share (cents) 1","–","10","n.m.",""
"Total dividend per share (cents)","102","103","(1.0)%",""
Question : What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items?
| 206.2-142.8 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal",""
"","2019","2018","2017"
"","","(in millions)",""
"Balance at beginning of fiscal year","$ 566","$ 501","$ 490"
"Additions related to prior years tax positions","13","14","40"
"Reductions related to prior years tax positions","(101)","(11)","(9)"
"Additions related to current year tax positions","98","105","70"
"Settlements","(2)","(7)","(4)"
"Reductions due to lapse of applicable statute of limitations","(32)","(36)","(86)"
"Balance at end of fiscal year","$ 542","$ 566","$ 501"
Question : What was the change in the Additions related to prior years tax positions in 2019 from 2018?
| 13-14 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal",""
"","2019","2018","2017"
"","","(in millions)",""
"Balance at beginning of fiscal year","$ 566","$ 501","$ 490"
"Additions related to prior years tax positions","13","14","40"
"Reductions related to prior years tax positions","(101)","(11)","(9)"
"Additions related to current year tax positions","98","105","70"
"Settlements","(2)","(7)","(4)"
"Reductions due to lapse of applicable statute of limitations","(32)","(36)","(86)"
"Balance at end of fiscal year","$ 542","$ 566","$ 501"
Question : What was the percentage change in the Additions related to prior years tax positions in 2019 from 2018?
| (13-14)/14 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Statements of Operations:","","",""
"Revenue","$10,310","$12,629","$12,149"
"Cost of revenue","4,405","6,295","6,627"
"Gross profit","5,905","6,334","5,522"
"Operating expenses:","","",""
"Research and development","12,350","9,948","9,572"
"Selling, general and administrative","8,918","9,982","9,900"
"Loss from operations","(15,363)","(13,596)","(13,950)"
"Interest expense","(350)","(108)","(115)"
"Interest income and other expense, net","189","77","21"
"Loss before income taxes","(15,524)","(13,627)","(14,044)"
"(Benefit from) Provision for income taxes","(80)","152","87"
"Net loss","$(15,444)","$(13,779)","$(14,131)"
"Net loss per share: (1)","","",""
"Basic and diluted","$(2.02)","$(2.16)","$(2.56)"
"Weighted average shares:","","",""
"Basic and diluted","7,663","6,365","5,521"
Question : What is the percentage change in revenue between 2018 and 2019?
| (10.310 - 12.629)/12.629 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Statements of Operations:","","",""
"Revenue","$10,310","$12,629","$12,149"
"Cost of revenue","4,405","6,295","6,627"
"Gross profit","5,905","6,334","5,522"
"Operating expenses:","","",""
"Research and development","12,350","9,948","9,572"
"Selling, general and administrative","8,918","9,982","9,900"
"Loss from operations","(15,363)","(13,596)","(13,950)"
"Interest expense","(350)","(108)","(115)"
"Interest income and other expense, net","189","77","21"
"Loss before income taxes","(15,524)","(13,627)","(14,044)"
"(Benefit from) Provision for income taxes","(80)","152","87"
"Net loss","$(15,444)","$(13,779)","$(14,131)"
"Net loss per share: (1)","","",""
"Basic and diluted","$(2.02)","$(2.16)","$(2.56)"
"Weighted average shares:","","",""
"Basic and diluted","7,663","6,365","5,521"
Question : What is the percentage change in cost of revenue between 2018 and 2019?
| (4.405 - 6.295)/6.295 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Statements of Operations:","","",""
"Revenue","$10,310","$12,629","$12,149"
"Cost of revenue","4,405","6,295","6,627"
"Gross profit","5,905","6,334","5,522"
"Operating expenses:","","",""
"Research and development","12,350","9,948","9,572"
"Selling, general and administrative","8,918","9,982","9,900"
"Loss from operations","(15,363)","(13,596)","(13,950)"
"Interest expense","(350)","(108)","(115)"
"Interest income and other expense, net","189","77","21"
"Loss before income taxes","(15,524)","(13,627)","(14,044)"
"(Benefit from) Provision for income taxes","(80)","152","87"
"Net loss","$(15,444)","$(13,779)","$(14,131)"
"Net loss per share: (1)","","",""
"Basic and diluted","$(2.02)","$(2.16)","$(2.56)"
"Weighted average shares:","","",""
"Basic and diluted","7,663","6,365","5,521"
Question : What is the percentage change in gross profit between 2018 and 2019?
| (5.905 - 6.334)/6.334 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019 (1)","2018 (2)","Change","Change in constant currency (3)","Foreign exchange impact (3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Canadian broadband services","172,120","166,181","3.6","3.6","(73)"
"American broadband services","115,523","109,937","5.1","4.1","1,057"
"Inter-segment eliminations and other","(12,033)","(12,707)","(5.3)","(5.3)","2"
"","275,610","263,411","4.6","4.3","986"
Question : What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?
| 172.120 - 166.181 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019 (1)","2018 (2)","Change","Change in constant currency (3)","Foreign exchange impact (3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Canadian broadband services","172,120","166,181","3.6","3.6","(73)"
"American broadband services","115,523","109,937","5.1","4.1","1,057"
"Inter-segment eliminations and other","(12,033)","(12,707)","(5.3)","(5.3)","2"
"","275,610","263,411","4.6","4.3","986"
Question : What was the average Canadian broadband services?
| (172.120 + 166.181) / 2 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019 (1)","2018 (2)","Change","Change in constant currency (3)","Foreign exchange impact (3)"
"(in thousands of dollars, except percentages)","$","$","%","%","$"
"Canadian broadband services","172,120","166,181","3.6","3.6","(73)"
"American broadband services","115,523","109,937","5.1","4.1","1,057"
"Inter-segment eliminations and other","(12,033)","(12,707)","(5.3)","(5.3)","2"
"","275,610","263,411","4.6","4.3","986"
Question : What was the average American broadband services from 2018 to 2019?
| (115.523 + 109.937) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended June 30,",""
"","2019","2018","2017"
"Expected statutory rate","26.5%","26.5%","26.5%"
"Expected provision for income taxes","$116,752","$102,323","$66,131"
"Effect of foreign tax rate differences","(1,344)","2,352","8,647"
"Change in valuation allowance","(5,045)","1,779","520"
"Amortization of deferred charges","—","4,242","6,298"
"Effect of permanent differences","(577)","4,332","3,673"
"Effect of changes in unrecognized tax benefits","31,992","5,543","14,427"
"Effect of withholding taxes","2,097","7,927","3,845"
"Difference in tax filings from provision","(250)","1,321","(7,836)"
"Effect of U.S. tax reform","—","19,037","—"
"Effect of tax credits for research and development","(13,550)","(3,875)","(2,643)"
"Effect of accrual for undistributed earnings","(13,112)","(1,154)","5,613"
"Effect of Base Erosion and Anti-Abuse Tax (BEAT)","16,030","—","—"
"Other Items","5,473","(1)","1,075"
"Impact of internal reorganization of subsidiaries","16,471","—","(876,114)"
"","154,937","$143,826","$(776,364)"
Question : What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019?
| 116.752-102.323 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended June 30,",""
"","2019","2018","2017"
"Expected statutory rate","26.5%","26.5%","26.5%"
"Expected provision for income taxes","$116,752","$102,323","$66,131"
"Effect of foreign tax rate differences","(1,344)","2,352","8,647"
"Change in valuation allowance","(5,045)","1,779","520"
"Amortization of deferred charges","—","4,242","6,298"
"Effect of permanent differences","(577)","4,332","3,673"
"Effect of changes in unrecognized tax benefits","31,992","5,543","14,427"
"Effect of withholding taxes","2,097","7,927","3,845"
"Difference in tax filings from provision","(250)","1,321","(7,836)"
"Effect of U.S. tax reform","—","19,037","—"
"Effect of tax credits for research and development","(13,550)","(3,875)","(2,643)"
"Effect of accrual for undistributed earnings","(13,112)","(1,154)","5,613"
"Effect of Base Erosion and Anti-Abuse Tax (BEAT)","16,030","—","—"
"Other Items","5,473","(1)","1,075"
"Impact of internal reorganization of subsidiaries","16,471","—","(876,114)"
"","154,937","$143,826","$(776,364)"
Question : What is the average annual Effect of foreign tax rate differences?
| (-1.344+2.352+8.647)/3 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended June 30,",""
"","2019","2018","2017"
"Expected statutory rate","26.5%","26.5%","26.5%"
"Expected provision for income taxes","$116,752","$102,323","$66,131"
"Effect of foreign tax rate differences","(1,344)","2,352","8,647"
"Change in valuation allowance","(5,045)","1,779","520"
"Amortization of deferred charges","—","4,242","6,298"
"Effect of permanent differences","(577)","4,332","3,673"
"Effect of changes in unrecognized tax benefits","31,992","5,543","14,427"
"Effect of withholding taxes","2,097","7,927","3,845"
"Difference in tax filings from provision","(250)","1,321","(7,836)"
"Effect of U.S. tax reform","—","19,037","—"
"Effect of tax credits for research and development","(13,550)","(3,875)","(2,643)"
"Effect of accrual for undistributed earnings","(13,112)","(1,154)","5,613"
"Effect of Base Erosion and Anti-Abuse Tax (BEAT)","16,030","—","—"
"Other Items","5,473","(1)","1,075"
"Impact of internal reorganization of subsidiaries","16,471","—","(876,114)"
"","154,937","$143,826","$(776,364)"
Question : What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019?
| 31.992-14.427 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended May 31,","","",""
"(in millions, except per share data)","2019","2018","2017"
"Net income","$11,083","$3,587","$9,452"
"Weighted average common shares outstanding","3,634","4,121","4,115"
"Dilutive effect of employee stock plans","98","117","102"
"Dilutive weighted average common shares outstanding","3,732","4,238","4,217"
"Basic earnings per share","$3.05","$0.87","$2.30"
"Diluted earnings per share","$2.97","$0.85","$2.24"
"Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation (1)","71","64","74"
Question : By how much did net income change from 2018 to 2019?
| 11.083-3.587 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended May 31,","","",""
"(in millions, except per share data)","2019","2018","2017"
"Net income","$11,083","$3,587","$9,452"
"Weighted average common shares outstanding","3,634","4,121","4,115"
"Dilutive effect of employee stock plans","98","117","102"
"Dilutive weighted average common shares outstanding","3,732","4,238","4,217"
"Basic earnings per share","$3.05","$0.87","$2.30"
"Diluted earnings per share","$2.97","$0.85","$2.24"
"Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation (1)","71","64","74"
Question : In 2019, how much more was the basic earnings per share than the diluted earnings per share?
| 3.05-2.97 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended May 31,","","",""
"(in millions, except per share data)","2019","2018","2017"
"Net income","$11,083","$3,587","$9,452"
"Weighted average common shares outstanding","3,634","4,121","4,115"
"Dilutive effect of employee stock plans","98","117","102"
"Dilutive weighted average common shares outstanding","3,732","4,238","4,217"
"Basic earnings per share","$3.05","$0.87","$2.30"
"Diluted earnings per share","$2.97","$0.85","$2.24"
"Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation (1)","71","64","74"
Question : What was the percentage change in dilutive effect of employee stock plans from 2017 to 2018?
| (117-102)/102 | Return the numerical equation that answers the question over the table |
Table :
"","Number of shares purchased","Average price paid per share inclusive of transaction costs","Total number of shares purchased under publicly announced share buyback programme","Maximum number of shares that may yet be purchased under the programme"
"Date of share purchase","000s","Pence","000s","000s"
"February 2019","14,529","135.17","14,529","784,539"
"March 2019","305,099","140.56","319,628","479,440"
"April 2019","290,570","142.20","610,198","188,870"
"May 2019 (to date)","116,228","140.11","726,426","72,642"
"Total","726,426","141.04","726,426","72,642"
Question : What is the percentage change between shares purchased in February and March 2019?
| (305.099-14.529)/14.529 | Return the numerical equation that answers the question over the table |
Table :
"","Number of shares purchased","Average price paid per share inclusive of transaction costs","Total number of shares purchased under publicly announced share buyback programme","Maximum number of shares that may yet be purchased under the programme"
"Date of share purchase","000s","Pence","000s","000s"
"February 2019","14,529","135.17","14,529","784,539"
"March 2019","305,099","140.56","319,628","479,440"
"April 2019","290,570","142.20","610,198","188,870"
"May 2019 (to date)","116,228","140.11","726,426","72,642"
"Total","726,426","141.04","726,426","72,642"
Question : What is the percentage change between shares purchased in March and April 2019?
| (290.570-305.099)/305.099 | Return the numerical equation that answers the question over the table |
Table :
"","Number of shares purchased","Average price paid per share inclusive of transaction costs","Total number of shares purchased under publicly announced share buyback programme","Maximum number of shares that may yet be purchased under the programme"
"Date of share purchase","000s","Pence","000s","000s"
"February 2019","14,529","135.17","14,529","784,539"
"March 2019","305,099","140.56","319,628","479,440"
"April 2019","290,570","142.20","610,198","188,870"
"May 2019 (to date)","116,228","140.11","726,426","72,642"
"Total","726,426","141.04","726,426","72,642"
Question : What percentage of total shares purchased is the April shares purchased?
| 290.570/726.426 | Return the numerical equation that answers the question over the table |
Table :
"","June 30,",""
"($ in millions)","2019","2018"
"Deferred tax assets:","",""
"Pensions","$86.9","$66.8"
"Postretirement provisions","35.7","33.7"
"Net operating loss carryforwards","28.8","26.5"
"Derivatives and hedging activities","4.1","—"
"Other","32.1","29.4"
"Gross deferred tax assets","187.6","156.4"
"Valuation allowances","(24.6)","(23.9)"
"Total deferred tax assets","163.0","132.5"
"Deferred tax liabilities:","",""
"Depreciation","(249.5)","(235.2)"
"Intangible assets","(11.3)","(11.9)"
"Inventories","(36.1)","(30.5)"
"Derivatives and hedging activities","(0.3)","(8.7)"
"Other","(4.3)","(3.5)"
"Total deferred tax liabilities","(301.5)","(289.8)"
"Deferred tax liabilities, net","$(138.5)","$(157.3)"
Question : What was the change in Pensions in 2019 from 2018?
| 86.9-66.8 | Return the numerical equation that answers the question over the table |
Table :
"","June 30,",""
"($ in millions)","2019","2018"
"Deferred tax assets:","",""
"Pensions","$86.9","$66.8"
"Postretirement provisions","35.7","33.7"
"Net operating loss carryforwards","28.8","26.5"
"Derivatives and hedging activities","4.1","—"
"Other","32.1","29.4"
"Gross deferred tax assets","187.6","156.4"
"Valuation allowances","(24.6)","(23.9)"
"Total deferred tax assets","163.0","132.5"
"Deferred tax liabilities:","",""
"Depreciation","(249.5)","(235.2)"
"Intangible assets","(11.3)","(11.9)"
"Inventories","(36.1)","(30.5)"
"Derivatives and hedging activities","(0.3)","(8.7)"
"Other","(4.3)","(3.5)"
"Total deferred tax liabilities","(301.5)","(289.8)"
"Deferred tax liabilities, net","$(138.5)","$(157.3)"
Question : What was the percentage change in Pensions in 2019 from 2018?
| (86.9-66.8)/66.8 | Return the numerical equation that answers the question over the table |
Table :
"FOR THE YEAR ENDED DECEMBER 31","NOTE","2019","2018"
"Net assets of post-employment benefit plans","24","558","331"
"Long-term notes and other receivables","","142","89"
"Derivative assets","26","200","68"
"Publicly-traded and privately-held investments","26","129","110"
"Investments (1)","","128","114"
"Other","","117","135"
"Total other non-current assets","","1,274","847"
Question : What is the percentage change in net assets of post-employment benefit plans in 2019?
| (558-331)/331 | Return the numerical equation that answers the question over the table |
Table :
"FOR THE YEAR ENDED DECEMBER 31","NOTE","2019","2018"
"Net assets of post-employment benefit plans","24","558","331"
"Long-term notes and other receivables","","142","89"
"Derivative assets","26","200","68"
"Publicly-traded and privately-held investments","26","129","110"
"Investments (1)","","128","114"
"Other","","117","135"
"Total other non-current assets","","1,274","847"
Question : What is the change in net assets of post-employment benefit plans in 2019?
| 558-331 | Return the numerical equation that answers the question over the table |
Table :
"FOR THE YEAR ENDED DECEMBER 31","NOTE","2019","2018"
"Net assets of post-employment benefit plans","24","558","331"
"Long-term notes and other receivables","","142","89"
"Derivative assets","26","200","68"
"Publicly-traded and privately-held investments","26","129","110"
"Investments (1)","","128","114"
"Other","","117","135"
"Total other non-current assets","","1,274","847"
Question : What is the change in the total other non-current assets in 2019?
| 1.274-847 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year ended January 31,",""
"","2019","2018"
"Total revenues","$2,632.6","$2,099.2"
"Pretax loss","(157.5)","(724.9)"
"Net loss","(200.1)","(734.5)"
Question : What is the % change in the total revenue from 2018 to 2019?
| ((2.632.6-2.099.2)/2.099.2) | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year ended January 31,",""
"","2019","2018"
"Total revenues","$2,632.6","$2,099.2"
"Pretax loss","(157.5)","(724.9)"
"Net loss","(200.1)","(734.5)"
Question : What is the change in the net loss from 2018 to 2019?
| (734.5)-(200.1) | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year ended January 31,",""
"","2019","2018"
"Total revenues","$2,632.6","$2,099.2"
"Pretax loss","(157.5)","(724.9)"
"Net loss","(200.1)","(734.5)"
Question : What is the average total revenue from 2018 to 2019?
| (2.632.6+2.099.2)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended June 30,",""
"($ in millions)","2019","2018","2017"
"Cost Data:","","",""
"Repairs and maintenance costs","$120.4","$108.0","$99.1"
"Cash Flow Data:","","",""
"Noncash investing and financing activities:","","",""
"Noncash purchases of property, plant, equipment and software","$16.1","$16.5","$13.7"
"Cash paid (received) during the year for:","","",""
"Interest payments, net","$27.6","$29.5","$27.7"
"Income tax payments (refunds), net","$27.5","$33.7","$(33.3)"
Question : What was the change in Repairs and maintenance costs in 2019 from 2018?
| 120.4-108.0 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended June 30,",""
"($ in millions)","2019","2018","2017"
"Cost Data:","","",""
"Repairs and maintenance costs","$120.4","$108.0","$99.1"
"Cash Flow Data:","","",""
"Noncash investing and financing activities:","","",""
"Noncash purchases of property, plant, equipment and software","$16.1","$16.5","$13.7"
"Cash paid (received) during the year for:","","",""
"Interest payments, net","$27.6","$29.5","$27.7"
"Income tax payments (refunds), net","$27.5","$33.7","$(33.3)"
Question : What was the percentage change in Repairs and maintenance costs in 2019 from 2018?
| (120.4-108.0)/108.0 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Weighted average duration of the defined benefit obligation (years)","14","15"
"Maturity analysis of benefit payments (non-discounted amounts) $ million","",""
"Maturity ≤ 1 year","10.8","10.4"
"Maturity > 1 ≤ 5 years","45.6","43.2"
"Maturity > 5 ≤ 10 years","61.7","119.0"
"Maturity > 10 ≤ 20 years","114.3","103.0"
"Maturity > 20 ≤ 30 years","81.7","68.0"
"Maturity > 30 years","63.0","42.9"
Question : What was the change in the benefit payments (non-discounted amounts) for maturity > 30 years?
| 63.0-42.9 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Weighted average duration of the defined benefit obligation (years)","14","15"
"Maturity analysis of benefit payments (non-discounted amounts) $ million","",""
"Maturity ≤ 1 year","10.8","10.4"
"Maturity > 1 ≤ 5 years","45.6","43.2"
"Maturity > 5 ≤ 10 years","61.7","119.0"
"Maturity > 10 ≤ 20 years","114.3","103.0"
"Maturity > 20 ≤ 30 years","81.7","68.0"
"Maturity > 30 years","63.0","42.9"
Question : What was the percentage change in the benefit payments (non-discounted amounts) for maturity > 30 years?
| (63.0-42.9)/42.9 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","Change",""
"","2018","2017","$","%"
"","","(dollars in thousands)","",""
"General and administrative","$ 31,462","$ 22,895","$ 8,567","37.4%"
"% of revenue","21%","22%","",""
Question : What is the average General and administrative expense for 2017 and 2018?
| (31.462 + 22.895) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","Change",""
"","2018","2017","$","%"
"","","(dollars in thousands)","",""
"General and administrative","$ 31,462","$ 22,895","$ 8,567","37.4%"
"% of revenue","21%","22%","",""
Question : What is the change in the gross margin between 2017 and 2018?
| 21 - 22 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Revenues","",""
"ACI On Premise","$579,334","$576,755"
"ACI On Demand","678,960","433,025"
"Total revenue","$ 1,258,294","$ 1,009,780"
"Segment Adjusted EBITDA","",""
"ACI On Premise","$321,305","$323,902"
"ACI On Demand","66,501","12,015"
"Depreciation and amortization","(122,569 )","(97,350 )"
"Stock-based compensation expense","(36,763 )","(20,360 )"
"Corporate and unallocated expenses","(104,718 )","(92,296 )"
"Interest, net","(52,066 )","(30,388 )"
"Other, net","520","(3,724 )"
"Income before income taxes","$ 72,210","$ 91,799"
"Depreciation and amortization","",""
"ACI On Premise","$ 11,992","$ 11,634"
"ACI On Demand","34,395","31,541"
"Corporate","76,182","54,175"
"Total depreciation and amortization","$ 122,569","$ 97,350"
"Stock-based compensation expense","",""
"ACI On Premise","$ 7,651","$ 4,348"
"ACI On Demand","7,995","4,338"
"Corporate and other","21,117","11,674"
"Total stock-based compensation expense","$ 36,763","$ 20,360"
Question : What was the percentage change in segment adjusted EBITDA ACI on Premise between 2018 and 2019?
| (321.305-323.902)/323.902 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$","$"
"Short-term employee benefits","12,175,184","14,217,931"
"Post employment benefits","322,733","297,319"
"Other long-term benefits","161,569","139,776"
"Share-based payments","9,177,425","6,594,300"
"","21,836,911","21,249,326"
Question : What is the difference in short-term employee benefits between 2018 and 2019?
| 14.217.931 - 12.175.184 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$","$"
"Short-term employee benefits","12,175,184","14,217,931"
"Post employment benefits","322,733","297,319"
"Other long-term benefits","161,569","139,776"
"Share-based payments","9,177,425","6,594,300"
"","21,836,911","21,249,326"
Question : What is the average post employment benefits for 2018 and 2019?
| (322.733 + 297.319)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$","$"
"Short-term employee benefits","12,175,184","14,217,931"
"Post employment benefits","322,733","297,319"
"Other long-term benefits","161,569","139,776"
"Share-based payments","9,177,425","6,594,300"
"","21,836,911","21,249,326"
Question : What is the difference in the total remuneration for Key Management Personnel of the Group between 2018 and 2019?
| 21.836.911 - 21.249.326 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year ended March 31,","",""
"(In thousands, except per share data)","2019","2018","2017","2016","2015"
"Operating results","","","","",""
"Net revenue","$140,842","$127,360","$127,678","$120,366","$103,514"
"Gross profit","73,880","64,417","63,785","68,106","60,081"
"Operating loss","(13,081)","(12,080)","(11,408)","(4,313)","(12,467)"
"Operating loss, net of taxes","(13,164)","(8,350)","(11,721)","(3,765)","(11,497)"
"Net loss","$(13,164)","$(8,350)","$(11,721)","$(3,765)","$(11,497)"
"Per share data (1)","","","","",""
"Basic and diluted","","","","",""
"Net loss","$(0.57)","$(0.37)","$(0.52)","$(0.17)","$(0.51)"
"Weighted-average shares outstanding - basic and diluted","23,037","22,801","22,615","22,483","22,338"
"Balance sheet data at year end","","","","",""
"Cash and cash equivalents","$40,771","$39,943","$49,255","$60,608","$75,067"
"Working capital","20,707","19,343","27,183","41,401","54,407"
"Total assets","163,591","157,207","167,305","185,157","181,525"
"Total debt","57","177","237","333","189"
"Total shareholders’ equity","100,622","108,431","113,669","123,473","124,188"
Question : What was the increase / (decrease) in the net revenue from 2018 to 2019?
| 140.842 - 127.360 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year ended March 31,","",""
"(In thousands, except per share data)","2019","2018","2017","2016","2015"
"Operating results","","","","",""
"Net revenue","$140,842","$127,360","$127,678","$120,366","$103,514"
"Gross profit","73,880","64,417","63,785","68,106","60,081"
"Operating loss","(13,081)","(12,080)","(11,408)","(4,313)","(12,467)"
"Operating loss, net of taxes","(13,164)","(8,350)","(11,721)","(3,765)","(11,497)"
"Net loss","$(13,164)","$(8,350)","$(11,721)","$(3,765)","$(11,497)"
"Per share data (1)","","","","",""
"Basic and diluted","","","","",""
"Net loss","$(0.57)","$(0.37)","$(0.52)","$(0.17)","$(0.51)"
"Weighted-average shares outstanding - basic and diluted","23,037","22,801","22,615","22,483","22,338"
"Balance sheet data at year end","","","","",""
"Cash and cash equivalents","$40,771","$39,943","$49,255","$60,608","$75,067"
"Working capital","20,707","19,343","27,183","41,401","54,407"
"Total assets","163,591","157,207","167,305","185,157","181,525"
"Total debt","57","177","237","333","189"
"Total shareholders’ equity","100,622","108,431","113,669","123,473","124,188"
Question : What is the average gross profit for 2018 and 2019?
| (73.880 + 64.417) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year ended March 31,","",""
"(In thousands, except per share data)","2019","2018","2017","2016","2015"
"Operating results","","","","",""
"Net revenue","$140,842","$127,360","$127,678","$120,366","$103,514"
"Gross profit","73,880","64,417","63,785","68,106","60,081"
"Operating loss","(13,081)","(12,080)","(11,408)","(4,313)","(12,467)"
"Operating loss, net of taxes","(13,164)","(8,350)","(11,721)","(3,765)","(11,497)"
"Net loss","$(13,164)","$(8,350)","$(11,721)","$(3,765)","$(11,497)"
"Per share data (1)","","","","",""
"Basic and diluted","","","","",""
"Net loss","$(0.57)","$(0.37)","$(0.52)","$(0.17)","$(0.51)"
"Weighted-average shares outstanding - basic and diluted","23,037","22,801","22,615","22,483","22,338"
"Balance sheet data at year end","","","","",""
"Cash and cash equivalents","$40,771","$39,943","$49,255","$60,608","$75,067"
"Working capital","20,707","19,343","27,183","41,401","54,407"
"Total assets","163,591","157,207","167,305","185,157","181,525"
"Total debt","57","177","237","333","189"
"Total shareholders’ equity","100,622","108,431","113,669","123,473","124,188"
Question : What is the average operating loss for 2018 and 2019?
| -(13.081 + 12.080) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal 2019","",""
"","Probe Cards","Systems","Corporate and Other","Total"
"Gross profit","$211,382","$50,927","$(24,813)","$237,496"
"Gross margin","43.0 %","51.9 %","— %","40.3 %"
"Fiscal 2018","","","",""
"","Probe Cards","Systems","Corporate and Other","Total"
"Gross profit","$187,320","$47,074","$(24,055)","$210,339"
"Gross margin","43.1 %","49.3 %","— %","39.7 %"
"Fiscal 2017","","","",""
"","Probe Cards","Systems","Corporate and Other","Total"
"Gross profit","$195,903","$46,647","$(26,953)","$215,597"
"Gross margin","43.1 %","49.8 %","— %","39.3 %"
Question : What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018?
| 211.382-187.320 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal 2019","",""
"","Probe Cards","Systems","Corporate and Other","Total"
"Gross profit","$211,382","$50,927","$(24,813)","$237,496"
"Gross margin","43.0 %","51.9 %","— %","40.3 %"
"Fiscal 2018","","","",""
"","Probe Cards","Systems","Corporate and Other","Total"
"Gross profit","$187,320","$47,074","$(24,055)","$210,339"
"Gross margin","43.1 %","49.3 %","— %","39.7 %"
"Fiscal 2017","","","",""
"","Probe Cards","Systems","Corporate and Other","Total"
"Gross profit","$195,903","$46,647","$(26,953)","$215,597"
"Gross margin","43.1 %","49.8 %","— %","39.3 %"
Question : What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?
| 50.927-47.074 | Return the numerical equation that answers the question over the table |
Table :
"","Unaudited","","",""
"","Three months ended","","",""
"","31 December 2019","","31 December 2018",""
"","","% of total","","% of total"
"","Amount","revenues","Amount","revenues"
"","","","(Restated)","(Restated)"
"","(RMB in millions, unless specified)","","",""
"VAS","52,308","50%","43,651","51%"
"FinTech and Business Services","29,920","28%","21,597","26%"
"Online Advertising","20,225","19%","17,033","20%"
"Others","3,314","3%","2,615","3%"
"Total revenues","105,767","100%","84,896","100%"
Question : How much is the change in VAS revenue between the fourth quarter of 2018 and 2019?
| 52.308-43.651 | Return the numerical equation that answers the question over the table |
Table :
"","Unaudited","","",""
"","Three months ended","","",""
"","31 December 2019","","31 December 2018",""
"","","% of total","","% of total"
"","Amount","revenues","Amount","revenues"
"","","","(Restated)","(Restated)"
"","(RMB in millions, unless specified)","","",""
"VAS","52,308","50%","43,651","51%"
"FinTech and Business Services","29,920","28%","21,597","26%"
"Online Advertising","20,225","19%","17,033","20%"
"Others","3,314","3%","2,615","3%"
"Total revenues","105,767","100%","84,896","100%"
Question : How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?
| 29.920-21.597 | Return the numerical equation that answers the question over the table |
Table :
"","Unaudited","","",""
"","Three months ended","","",""
"","31 December 2019","","31 December 2018",""
"","","% of total","","% of total"
"","Amount","revenues","Amount","revenues"
"","","","(Restated)","(Restated)"
"","(RMB in millions, unless specified)","","",""
"VAS","52,308","50%","43,651","51%"
"FinTech and Business Services","29,920","28%","21,597","26%"
"Online Advertising","20,225","19%","17,033","20%"
"Others","3,314","3%","2,615","3%"
"Total revenues","105,767","100%","84,896","100%"
Question : How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?
| 20.225-17.033 | Return the numerical equation that answers the question over the table |
Table :
"As of December 31,","","","",""
"","2018","","2019",""
"Investee companies","Amount","Percentage of ownership or voting rights","Amount","Percentage of ownership or voting rights"
"","NT$ (In Thousands)","","NT$ (In Thousands)",""
"Listed companies","","","",""
"CLIENTRON CORP.","$249,663","22.39","$276,515","21.90"
"FARADAY TECHNOLOGY CORP. (FARADAY) (Note A)","1,483,111","13.78","1,473,028","13.78"
"Unlisted companies","","","",""
"MTIC HOLDINGS PTE. LTD.","3,026","45.44","18,157","45.44"
"WINAICO IMMOBILIEN GMBH (Note B)","—","44.78","—","44.78"
"PURIUMFIL INC.","—","—","7,164","44.45"
"UNITECH CAPITAL INC.","568,005","42.00","642,660","42.00"
"TRIKNIGHT CAPITAL CORPORATION","1,520,575","40.00","2,281,631","40.00"
"HSUN CHIEH INVESTMENT CO., LTD.","1,608,551","36.49","1,686,502","36.49"
"YANN YUAN INVESTMENT CO., LTD.","2,032,013","30.87","2,761,821","30.87"
"HSUN CHIEH CAPITAL CORP.","161,319","30.00","122,060","30.00"
"VSENSE CO., LTD.","31,544","26.89","592","25.90"
"UNITED LED CORPORATION HONG KONG LIMITED","167,953","25.14","121,973","25.14"
"TRANSLINK CAPITAL PARTNERS I, L.P. (Note C)","120,440","10.38","172,414","10.38"
"WINAICO SOLAR PROJEKT 1 GMBH (Note B)","—","50.00","—","—"
"YUNG LI INVESTMENTS, INC.","2,213","45.16","—","—"
"Total","$7,948,413","","$9,564,517",""
Question : What is the average amount of investments of listed companies in 2018?
| (249.663+1.483.111) / 2 | Return the numerical equation that answers the question over the table |
Table :
"As of December 31,","","","",""
"","2018","","2019",""
"Investee companies","Amount","Percentage of ownership or voting rights","Amount","Percentage of ownership or voting rights"
"","NT$ (In Thousands)","","NT$ (In Thousands)",""
"Listed companies","","","",""
"CLIENTRON CORP.","$249,663","22.39","$276,515","21.90"
"FARADAY TECHNOLOGY CORP. (FARADAY) (Note A)","1,483,111","13.78","1,473,028","13.78"
"Unlisted companies","","","",""
"MTIC HOLDINGS PTE. LTD.","3,026","45.44","18,157","45.44"
"WINAICO IMMOBILIEN GMBH (Note B)","—","44.78","—","44.78"
"PURIUMFIL INC.","—","—","7,164","44.45"
"UNITECH CAPITAL INC.","568,005","42.00","642,660","42.00"
"TRIKNIGHT CAPITAL CORPORATION","1,520,575","40.00","2,281,631","40.00"
"HSUN CHIEH INVESTMENT CO., LTD.","1,608,551","36.49","1,686,502","36.49"
"YANN YUAN INVESTMENT CO., LTD.","2,032,013","30.87","2,761,821","30.87"
"HSUN CHIEH CAPITAL CORP.","161,319","30.00","122,060","30.00"
"VSENSE CO., LTD.","31,544","26.89","592","25.90"
"UNITED LED CORPORATION HONG KONG LIMITED","167,953","25.14","121,973","25.14"
"TRANSLINK CAPITAL PARTNERS I, L.P. (Note C)","120,440","10.38","172,414","10.38"
"WINAICO SOLAR PROJEKT 1 GMBH (Note B)","—","50.00","—","—"
"YUNG LI INVESTMENTS, INC.","2,213","45.16","—","—"
"Total","$7,948,413","","$9,564,517",""
Question : What is the average amount of investments of listed companies in 2019?
| (276.515+1.473.028) / 2 | Return the numerical equation that answers the question over the table |
Table :
"As of December 31,","","","",""
"","2018","","2019",""
"Investee companies","Amount","Percentage of ownership or voting rights","Amount","Percentage of ownership or voting rights"
"","NT$ (In Thousands)","","NT$ (In Thousands)",""
"Listed companies","","","",""
"CLIENTRON CORP.","$249,663","22.39","$276,515","21.90"
"FARADAY TECHNOLOGY CORP. (FARADAY) (Note A)","1,483,111","13.78","1,473,028","13.78"
"Unlisted companies","","","",""
"MTIC HOLDINGS PTE. LTD.","3,026","45.44","18,157","45.44"
"WINAICO IMMOBILIEN GMBH (Note B)","—","44.78","—","44.78"
"PURIUMFIL INC.","—","—","7,164","44.45"
"UNITECH CAPITAL INC.","568,005","42.00","642,660","42.00"
"TRIKNIGHT CAPITAL CORPORATION","1,520,575","40.00","2,281,631","40.00"
"HSUN CHIEH INVESTMENT CO., LTD.","1,608,551","36.49","1,686,502","36.49"
"YANN YUAN INVESTMENT CO., LTD.","2,032,013","30.87","2,761,821","30.87"
"HSUN CHIEH CAPITAL CORP.","161,319","30.00","122,060","30.00"
"VSENSE CO., LTD.","31,544","26.89","592","25.90"
"UNITED LED CORPORATION HONG KONG LIMITED","167,953","25.14","121,973","25.14"
"TRANSLINK CAPITAL PARTNERS I, L.P. (Note C)","120,440","10.38","172,414","10.38"
"WINAICO SOLAR PROJEKT 1 GMBH (Note B)","—","50.00","—","—"
"YUNG LI INVESTMENTS, INC.","2,213","45.16","—","—"
"Total","$7,948,413","","$9,564,517",""
Question : What is the average Percentage of ownership or voting rights of listed companies in 2019?
| (21.9+13.78) / 2 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"Results of Operations","","","",""
"Fiscal Year 2019","","","",""
"Net sales","$572.4","$556.5","$609.9","$641.4"
"Gross profit","$91.7","$107.0","$123.2","$122.9"
"Operating income","$45.0","$55.4","$73.2","$67.9"
"Net income","$31.5","$35.5","$51.1","$48.9"
"Fiscal Year 2018","","","",""
"Net sales","$479.8","$487.8","$572.2","$618.0"
"Gross profit","$85.6","$85.7","$96.1","$114.9"
"Operating income","$42.2","$41.4","$45.7","$60.0"
"Net income","$23.4","$92.1","$30.2","$42.8"
Question : What was the change in net income in First Quarter in 2019 from 2018?
| 31.5-23.4 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","First Quarter","Second Quarter","Third Quarter","Fourth Quarter"
"Results of Operations","","","",""
"Fiscal Year 2019","","","",""
"Net sales","$572.4","$556.5","$609.9","$641.4"
"Gross profit","$91.7","$107.0","$123.2","$122.9"
"Operating income","$45.0","$55.4","$73.2","$67.9"
"Net income","$31.5","$35.5","$51.1","$48.9"
"Fiscal Year 2018","","","",""
"Net sales","$479.8","$487.8","$572.2","$618.0"
"Gross profit","$85.6","$85.7","$96.1","$114.9"
"Operating income","$42.2","$41.4","$45.7","$60.0"
"Net income","$23.4","$92.1","$30.2","$42.8"
Question : What was the percentage change in net income in First Quarter in 2019 from 2018?
| (31.5-23.4)/23.4 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Weighted-average shares outstanding — basic","25,823","28,499","30,630"
"Effect of potentially dilutive securities:","","",""
"Nonvested stock awards and units","211","240","182"
"Stock options","10","40","59"
"Performance share awards","24","28","43"
"Weighted-average shares outstanding — diluted","26,068","28,807","30,914"
"Excluded from diluted weighted-average shares outstanding:","","",""
"Antidilutive","186","150","76"
"Performance conditions not satisfied at the end of the period","65","44","53"
Question : What is the percentage constitution of performance share awards among the total diluted weighted-average shares outstanding in 2018?
| 28/28.807 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Analysis as of 31 December of freight receivables:","","",""
"Gross freight receivables:","","",""
"Not yet due","39.8","44.0","25.5"
"Due < 30 days","22.5","18.8","26.0"
"Due between 30 and 180 days","25.3","20.5","18.4"
"Due > 180 days","6.0","4.4","2.7"
"Total gross","93.6","87.7","72.6"
"Allowance for expected credit loss","3.7","1.7","1.3"
"Total net","89.9","86.0","71.3"
Question : What was the change in the total net gross freight receivables in 2019 from 2018?
| 89.9-86.0 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Analysis as of 31 December of freight receivables:","","",""
"Gross freight receivables:","","",""
"Not yet due","39.8","44.0","25.5"
"Due < 30 days","22.5","18.8","26.0"
"Due between 30 and 180 days","25.3","20.5","18.4"
"Due > 180 days","6.0","4.4","2.7"
"Total gross","93.6","87.7","72.6"
"Allowance for expected credit loss","3.7","1.7","1.3"
"Total net","89.9","86.0","71.3"
Question : What was the percentage change in the total net gross freight receivables in 2019 from 2018?
| (89.9-86.0)/86.0 | Return the numerical equation that answers the question over the table |
Table :
"December 31,","",""
"","2019","2018"
"Prepaid expenses","$1,948","$1,179"
"Securities litigation insurance receivable","16,627","306"
"Other current assets","1,556","2,865"
"Prepaid expenses and other current assets","$20,131","$4,350"
Question : What is the percentage change in prepaid expenses between 2018 and 2019?
| (1.948 - 1.179)/1.179 | Return the numerical equation that answers the question over the table |
Table :
"December 31,","",""
"","2019","2018"
"Prepaid expenses","$1,948","$1,179"
"Securities litigation insurance receivable","16,627","306"
"Other current assets","1,556","2,865"
"Prepaid expenses and other current assets","$20,131","$4,350"
Question : What is the average prepaid expenses paid in 2018 and 2019?
| (1.948 + 1.179)/2 | Return the numerical equation that answers the question over the table |
Table :
"December 31,","",""
"","2019","2018"
"Prepaid expenses","$1,948","$1,179"
"Securities litigation insurance receivable","16,627","306"
"Other current assets","1,556","2,865"
"Prepaid expenses and other current assets","$20,131","$4,350"
Question : What is the total prepaid expenses made in 2018 and 2019?
| 1.948 + 1.179 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended June 30,","",""
"","2019","2018","2017"
"","(in millions)","",""
"Included in:","","",""
"Operating costs","$11.3","$9.9","$11.3"
"Selling, general and administrative expenses","98.0","86.8","102.8"
"Total stock-based compensation expense","$109.3","$96.7","$114.1"
"CII common and preferred units $ — $ — $10.1","$ —","$ —","$10.1"
"Part A restricted stock units","93.8","82.3","76.5"
"Part B restricted stock units","13.0","12.4","26.0"
"Part C restricted stock units","2.5","2.0","1.5"
"Total stock-based compensation expense","$109.3","$96.7","$114.1"
Question : What were the total operating costs for all 3 years?
| 11.3 + 9.9 + 11.3 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","% CHANGE"
"Wireless subscribers [1][2]","9,957,962","9,610,482","3.6%"
"Postpaid [1][2]","9,159,940","8,830,216","3.7%"
"Prepaid [1]","798,022","780,266","2.3%"
"Retail high-speed Internet subscribers [1][3]","3,555,601","3,410,374","4.3%"
"Retail TV subscribers [3]","2,772,464","2,766,411","0.2%"
"IPTV","1,767,182","1,675,706","5.5%"
"Satellite","1,005,282","1,090,705","(7.8%)"
"Total growth services subscribers","16,286,027","15,787,267","3.2%"
"Wireline retail residential NAS lines [3]","2,697,483","2,960,808","(8.9%)"
"Total services subscribers","18,983,510","18,748,075","1.3%"
Question : What is the percentage of prepaid subscribers out of the wireless subscribers in 2019?
| 798.022/9.957.962 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","% CHANGE"
"Wireless subscribers [1][2]","9,957,962","9,610,482","3.6%"
"Postpaid [1][2]","9,159,940","8,830,216","3.7%"
"Prepaid [1]","798,022","780,266","2.3%"
"Retail high-speed Internet subscribers [1][3]","3,555,601","3,410,374","4.3%"
"Retail TV subscribers [3]","2,772,464","2,766,411","0.2%"
"IPTV","1,767,182","1,675,706","5.5%"
"Satellite","1,005,282","1,090,705","(7.8%)"
"Total growth services subscribers","16,286,027","15,787,267","3.2%"
"Wireline retail residential NAS lines [3]","2,697,483","2,960,808","(8.9%)"
"Total services subscribers","18,983,510","18,748,075","1.3%"
Question : What is the change in the number of total services subscribers in 2019?
| 18.983.510-18.748.075 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","% CHANGE"
"Wireless subscribers [1][2]","9,957,962","9,610,482","3.6%"
"Postpaid [1][2]","9,159,940","8,830,216","3.7%"
"Prepaid [1]","798,022","780,266","2.3%"
"Retail high-speed Internet subscribers [1][3]","3,555,601","3,410,374","4.3%"
"Retail TV subscribers [3]","2,772,464","2,766,411","0.2%"
"IPTV","1,767,182","1,675,706","5.5%"
"Satellite","1,005,282","1,090,705","(7.8%)"
"Total growth services subscribers","16,286,027","15,787,267","3.2%"
"Wireline retail residential NAS lines [3]","2,697,483","2,960,808","(8.9%)"
"Total services subscribers","18,983,510","18,748,075","1.3%"
Question : What is the percentage of Satellite subscribers out of the total number of subscribers in 2019?
| 1.005.282/18.983.510 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2019","2019","2018","2018"
"","Level","Carrying Amount","Estimated Fair Value","Carrying Amount","Estimated Fair Value"
"Cash equivalents (1)","1","1,691","1,691","2,138","2,138"
"Long-term debt","","","","",""
"– Bank loans (including current portion)","2","718","718","594","594"
"– Senior unsecured convertible bonds (2)","1","1,354","2,103","1,316","1,501"
Question : What is the increase/ (decrease) in Cash equivalents of Carrying Amount from 2018 to 2019?
| 1.691-2.138 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2019","2019","2018","2018"
"","Level","Carrying Amount","Estimated Fair Value","Carrying Amount","Estimated Fair Value"
"Cash equivalents (1)","1","1,691","1,691","2,138","2,138"
"Long-term debt","","","","",""
"– Bank loans (including current portion)","2","718","718","594","594"
"– Senior unsecured convertible bonds (2)","1","1,354","2,103","1,316","1,501"
Question : What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019?
| 718-594 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2019","2019","2018","2018"
"","Level","Carrying Amount","Estimated Fair Value","Carrying Amount","Estimated Fair Value"
"Cash equivalents (1)","1","1,691","1,691","2,138","2,138"
"Long-term debt","","","","",""
"– Bank loans (including current portion)","2","718","718","594","594"
"– Senior unsecured convertible bonds (2)","1","1,354","2,103","1,316","1,501"
Question : What is the increase/ (decrease) in Senior unsecured convertible bonds of Carrying Amount from 2018 to 2019?
| 1.354-1.316 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","Increase / (Decrease)"
"Life, accident and health earned premiums, net","$116.8","$94.4","$22.4"
"Net investment income","212.9","117.1","95.8"
"Net realized and unrealized gains on investments","1.9","5.6","(3.7)"
"Net revenue","331.6","217.1","114.5"
"Policy benefits, changes in reserves, and commissions","234.4","197.3","37.1"
"Selling, general and administrative","35.7","30.4","5.3"
"Depreciation and amortization","(23.1)","(12.4)","(10.7)"
"Other operating expense","47.3","—","47.3"
"Income from operations (1)","$37.3","$1.8","$35.5"
Question : What was the percentage increase / (decrease) in the Life, accident and health earned premiums, net from 2018 to 2019?
| 116.8 / 94.4 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","Increase / (Decrease)"
"Life, accident and health earned premiums, net","$116.8","$94.4","$22.4"
"Net investment income","212.9","117.1","95.8"
"Net realized and unrealized gains on investments","1.9","5.6","(3.7)"
"Net revenue","331.6","217.1","114.5"
"Policy benefits, changes in reserves, and commissions","234.4","197.3","37.1"
"Selling, general and administrative","35.7","30.4","5.3"
"Depreciation and amortization","(23.1)","(12.4)","(10.7)"
"Other operating expense","47.3","—","47.3"
"Income from operations (1)","$37.3","$1.8","$35.5"
Question : What is the average net investment income?
| (212.9 + 117.1) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","Increase / (Decrease)"
"Life, accident and health earned premiums, net","$116.8","$94.4","$22.4"
"Net investment income","212.9","117.1","95.8"
"Net realized and unrealized gains on investments","1.9","5.6","(3.7)"
"Net revenue","331.6","217.1","114.5"
"Policy benefits, changes in reserves, and commissions","234.4","197.3","37.1"
"Selling, general and administrative","35.7","30.4","5.3"
"Depreciation and amortization","(23.1)","(12.4)","(10.7)"
"Other operating expense","47.3","—","47.3"
"Income from operations (1)","$37.3","$1.8","$35.5"
Question : What is the percentage increase / (decrease) in the Net revenue from 2018 to 2019?
| 331.6 / 217.1 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Land","$14,241","$14,382"
"Buildings and improvements .","664,266","567,605"
"Machinery and equipment .","2,436,997","1,826,434"
"Office equipment and furniture .","159,848","178,011"
"Leasehold improvements","48,772","49,055"
"Construction in progress","243,107","405,581"
"Property, plant and equipment, gross","3,567,231","3,041,068"
"Accumulated depreciation .","(1,386,082)","(1,284,857)"
"Property, plant and equipment, net","$2,181,149","$1,756,211"
Question : What is the percentage increase in net property, plant and equipment from 2018 to 2019?
| (2.181.149 - 1.756.211)/1.756.211 | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments Due by Period","",""
"","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"Operating lease obligations","$ 70,284","$ 17,180","$ 23,116","$ 12,738","$ 17,250"
"Term loans","756,060","38,950","89,381","627,729","—"
"Term loans interest (1)","117,168","30,025","55,232","31,911","—"
"Revolving credit facility","239,000","—","—","239,000","—"
"Revolving credit facility interest (2)","40,528","9,536","19,072","11,920","—"
"Senior notes","400,000","—","—","—","400,000"
"Senior notes interest (3)","149,500","23,000","46,000","46,000","34,500"
"Financed internal-use software (4)","13,822","5,974","7,848","—","—"
"Total","$1,786,362","$124,665","$240,649","$969,298","$451,750"
Question : What percentage of the total consists of payments due less than 1 year?
| 124.665/1.786.362 | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments Due by Period","",""
"","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"Operating lease obligations","$ 70,284","$ 17,180","$ 23,116","$ 12,738","$ 17,250"
"Term loans","756,060","38,950","89,381","627,729","—"
"Term loans interest (1)","117,168","30,025","55,232","31,911","—"
"Revolving credit facility","239,000","—","—","239,000","—"
"Revolving credit facility interest (2)","40,528","9,536","19,072","11,920","—"
"Senior notes","400,000","—","—","—","400,000"
"Senior notes interest (3)","149,500","23,000","46,000","46,000","34,500"
"Financed internal-use software (4)","13,822","5,974","7,848","—","—"
"Total","$1,786,362","$124,665","$240,649","$969,298","$451,750"
Question : What percentage of the total consists of payments due in 1-3 years?
| 240.649/1.786.362 | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments Due by Period","",""
"","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"Operating lease obligations","$ 70,284","$ 17,180","$ 23,116","$ 12,738","$ 17,250"
"Term loans","756,060","38,950","89,381","627,729","—"
"Term loans interest (1)","117,168","30,025","55,232","31,911","—"
"Revolving credit facility","239,000","—","—","239,000","—"
"Revolving credit facility interest (2)","40,528","9,536","19,072","11,920","—"
"Senior notes","400,000","—","—","—","400,000"
"Senior notes interest (3)","149,500","23,000","46,000","46,000","34,500"
"Financed internal-use software (4)","13,822","5,974","7,848","—","—"
"Total","$1,786,362","$124,665","$240,649","$969,298","$451,750"
Question : What percentage of the total contractual obligations consists of term loans?
| 756.060/1.786.362 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$’000","$’000"
"Current employee benefits1","13,859","12,710"
"Non-current employee benefits2","189","675"
"Total employee benefits liability","14,048","13,385"
Question : What was the percentage change in current employee benefits in 2018 and 2019?
| (13.859 - 12.710) / 12.710 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$’000","$’000"
"Current employee benefits1","13,859","12,710"
"Non-current employee benefits2","189","675"
"Total employee benefits liability","14,048","13,385"
Question : What was the 2019 percentage change in total employee benefits liability?
| (14.048 - 13.385) / 13.385 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$’000","$’000"
"Current employee benefits1","13,859","12,710"
"Non-current employee benefits2","189","675"
"Total employee benefits liability","14,048","13,385"
Question : What was the average non-current employee benefits for both years?
| (189 + 675) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","€m","€m"
"Cash at bank and in hand","2,434","2,197"
"Repurchase agreements and bank deposits","2,196","–"
"Money market funds1","9,007","2,477"
"Cash and cash equivalents as presented in the statement of financial position","13,637","4,674"
"Bank overdrafts","(32)","(7)"
"Cash and cash equivalents of discontinued operations","–","727"
"Cash and cash equivalents as presented in the statement of cash flows","13,605","5,394"
Question : What is the average money market funds?
| (9.007+2.477)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","€m","€m"
"Cash at bank and in hand","2,434","2,197"
"Repurchase agreements and bank deposits","2,196","–"
"Money market funds1","9,007","2,477"
"Cash and cash equivalents as presented in the statement of financial position","13,637","4,674"
"Bank overdrafts","(32)","(7)"
"Cash and cash equivalents of discontinued operations","–","727"
"Cash and cash equivalents as presented in the statement of cash flows","13,605","5,394"
Question : What is the average cash and cash equivalents presented in the statement of cash flows?
| (13.605+5.394)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"","","(Dollars in millions)",""
"Transaction-related expenses","$—","2","174"
"Integration and transformation-related expenses","234","391","97"
"Total acquisition-related expenses","$234","393","271"
Question : What is the change in the total acquisition-related expense in 2019 from 2018?
| 234-393 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"","","(Dollars in millions)",""
"Transaction-related expenses","$—","2","174"
"Integration and transformation-related expenses","234","391","97"
"Total acquisition-related expenses","$234","393","271"
Question : What is the percentage change in the total acquisition-related expense in 2019 from 2018?
| (234-393)/393 | Return the numerical equation that answers the question over the table |
Table :
"","July 31, 2019 ","July 31, 2018"
"Exercise of stock options to purchase common stock","216,727","537,064"
"Vesting of restricted stock awards","2,384,673","2,932,155"
"Shares available for grant under stock plans","24,776,361","21,592,494"
"Total common stock reserved for issuance","27,377,761","25,061,713"
Question : What was the average Vesting of restricted stock awards for 2018 and 2019?
| (2.384.673 + 2.932.155) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","July 31, 2019 ","July 31, 2018"
"Exercise of stock options to purchase common stock","216,727","537,064"
"Vesting of restricted stock awards","2,384,673","2,932,155"
"Shares available for grant under stock plans","24,776,361","21,592,494"
"Total common stock reserved for issuance","27,377,761","25,061,713"
Question : What is the change in the Shares available for grant under stock plans from 2018 to 2019?
| 24.776.361 - 21.592.494 | Return the numerical equation that answers the question over the table |
Table :
"","Option Awards","","Stock Awards (3)",""
"Name","Number of Shares Acquired on Exercise (#)","Value Realized on Exercise(1) ($)","Number of Shares Acquired on Vesting (#)","Value Realized on Vesting(2) ($)"
"Mark J. Barrenechea","135,208","$2,801,023","65,820","$7,625,905"
"Madhu Ranganathan","—","$—","—","$—"
"Muhi Majzoub","100,000","$2,592,411","10,900","$1,263,646"
"Gordon A. Davies","—","$—","12,840","$1,486,870"
"Simon Harrison","26,504","$714,495","8,980","$346,808"
Question : What is the Value Realized on Vesting of Mark J. Barrenechea expressed as a percentage of total Value Realized on Vesting?
| 7.625.905/(7.625.905+1.263.646+1.486.870+346.808) | Return the numerical equation that answers the question over the table |
Table :
"","Option Awards","","Stock Awards (3)",""
"Name","Number of Shares Acquired on Exercise (#)","Value Realized on Exercise(1) ($)","Number of Shares Acquired on Vesting (#)","Value Realized on Vesting(2) ($)"
"Mark J. Barrenechea","135,208","$2,801,023","65,820","$7,625,905"
"Madhu Ranganathan","—","$—","—","$—"
"Muhi Majzoub","100,000","$2,592,411","10,900","$1,263,646"
"Gordon A. Davies","—","$—","12,840","$1,486,870"
"Simon Harrison","26,504","$714,495","8,980","$346,808"
Question : For Simon Harrison, what is the average value of each share aquired on vesting?
| 346.808/8.980 | Return the numerical equation that answers the question over the table |
Table :
"","Option Awards","","Stock Awards (3)",""
"Name","Number of Shares Acquired on Exercise (#)","Value Realized on Exercise(1) ($)","Number of Shares Acquired on Vesting (#)","Value Realized on Vesting(2) ($)"
"Mark J. Barrenechea","135,208","$2,801,023","65,820","$7,625,905"
"Madhu Ranganathan","—","$—","—","$—"
"Muhi Majzoub","100,000","$2,592,411","10,900","$1,263,646"
"Gordon A. Davies","—","$—","12,840","$1,486,870"
"Simon Harrison","26,504","$714,495","8,980","$346,808"
Question : What is the Total Value Realized on Exercise?
| 2.801.023+2.592.411+714.495 | Return the numerical equation that answers the question over the table |
Table :
"","","2019","2018","2017"
"","Notes","$ million","$ million","$ million"
"Trade receivables","20","128.7","123.4","113.8"
"Contract liabilities","","","",""
"Payments received on account","23","2.3","1.0","3.8"
"Deferred income","25","66.8","69.6","72.7"
"","","69.1","70.6","76.5"
"Revenue recognised in the period from amounts included in contract liabilities at the beginning of the period","","56.2","65.5","62.1"
Question : What was the change in trade receivables in 2019 from 2018?
| 128.7-123.4 | Return the numerical equation that answers the question over the table |
Table :
"","","2019","2018","2017"
"","Notes","$ million","$ million","$ million"
"Trade receivables","20","128.7","123.4","113.8"
"Contract liabilities","","","",""
"Payments received on account","23","2.3","1.0","3.8"
"Deferred income","25","66.8","69.6","72.7"
"","","69.1","70.6","76.5"
"Revenue recognised in the period from amounts included in contract liabilities at the beginning of the period","","56.2","65.5","62.1"
Question : What was the percentage change in trade receivables in 2019 from 2018?
| (128.7-123.4)/123.4 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31, 2019","Year ended December 31, 2018","Year ended December 31, 2017"
"Income tax benefit (expense) computed at statutory rate","(297)","(353)","(238)"
"Non-deductible and non-taxable permanent differences, net","4","45","17"
"Income (loss) on equity-method investments","—","—","—"
"Valuation allowance adjustments","2","141","92"
"Effect on deferred taxes of changes in enacted tax rates","14","(62)","(70)"
"Current year credits","50","43","40"
"Other tax and credits","(51)","(20)","(36)"
"Benefits from tax holidays","129","135","114"
"Net impact of changes to uncertain tax positions","(5)","(16)","(43)"
"Earnings of subsidiaries taxed at different rates","(2)","(9)","(19)"
"Income tax benefit (expense)","(156)","(96)","(143)"
Question : What is the increase/ (decrease) in Income tax benefit (expense) computed at statutory rate from December 31, 2018 to 2019?
| 297-353 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31, 2019","Year ended December 31, 2018","Year ended December 31, 2017"
"Income tax benefit (expense) computed at statutory rate","(297)","(353)","(238)"
"Non-deductible and non-taxable permanent differences, net","4","45","17"
"Income (loss) on equity-method investments","—","—","—"
"Valuation allowance adjustments","2","141","92"
"Effect on deferred taxes of changes in enacted tax rates","14","(62)","(70)"
"Current year credits","50","43","40"
"Other tax and credits","(51)","(20)","(36)"
"Benefits from tax holidays","129","135","114"
"Net impact of changes to uncertain tax positions","(5)","(16)","(43)"
"Earnings of subsidiaries taxed at different rates","(2)","(9)","(19)"
"Income tax benefit (expense)","(156)","(96)","(143)"
Question : What is the increase/ (decrease) in Benefits from tax holidays from December 31, 2018 to 2019?
| 129-135 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31, 2019","Year ended December 31, 2018","Year ended December 31, 2017"
"Income tax benefit (expense) computed at statutory rate","(297)","(353)","(238)"
"Non-deductible and non-taxable permanent differences, net","4","45","17"
"Income (loss) on equity-method investments","—","—","—"
"Valuation allowance adjustments","2","141","92"
"Effect on deferred taxes of changes in enacted tax rates","14","(62)","(70)"
"Current year credits","50","43","40"
"Other tax and credits","(51)","(20)","(36)"
"Benefits from tax holidays","129","135","114"
"Net impact of changes to uncertain tax positions","(5)","(16)","(43)"
"Earnings of subsidiaries taxed at different rates","(2)","(9)","(19)"
"Income tax benefit (expense)","(156)","(96)","(143)"
Question : What is the increase/ (decrease) in Income tax benefit (expense) from December 31, 2018 to 2019?
| 156-96 | Return the numerical equation that answers the question over the table |