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Table :
"10. Specific items continued","","",""
"","2019","2018","2017"
"Year ended 31 March","£m","£m","£m"
"Revenue","","",""
"Italian business investigation","–","–","22"
"Retrospective regulatory matters","31","23","(2)"
"","31","23","20"
"Operating costs","","",""
"EE acquisition warranty claims","–","225","–"
"Restructuring charges","386","241","–"
"EE integration costs","–","46","215"
"Property rationalisation costs","36","28","–"
"Pension equalisation costs","26","–","–"
"Retrospective regulatory matters","(4)","26","481"
"Italian business investigation","(55)","22","238"
"Out of period irrecoverable VAT","–","–","30"
"Profit (loss) on disposal of businesses","5","(1)","(16)"
"","394","587","948"
"Operating loss","425","610","968"
"Net finance expense","","",""
"Interest expense on retirement benefit obligation","139","218","209"
"Interest on out of period irrecoverable VAT","–","–","1"
"","139","218","210"
"Net specific items charge before tax","564","828","1,178"
"Taxation","","",""
"Tax credit on specific items above","(112)","(87)","(154)"
"Tax credit on re-measurement of deferred tax","–","–","(63)"
"","(112)","(87)","(217)"
"Net specific items charge after tax","452","741","961"
Question : What is the change in the Retrospective regulatory matters from 2018 to 2019?
| 31 - 23 | Return the numerical equation that answers the question over the table |
Table :
"10. Specific items continued","","",""
"","2019","2018","2017"
"Year ended 31 March","£m","£m","£m"
"Revenue","","",""
"Italian business investigation","–","–","22"
"Retrospective regulatory matters","31","23","(2)"
"","31","23","20"
"Operating costs","","",""
"EE acquisition warranty claims","–","225","–"
"Restructuring charges","386","241","–"
"EE integration costs","–","46","215"
"Property rationalisation costs","36","28","–"
"Pension equalisation costs","26","–","–"
"Retrospective regulatory matters","(4)","26","481"
"Italian business investigation","(55)","22","238"
"Out of period irrecoverable VAT","–","–","30"
"Profit (loss) on disposal of businesses","5","(1)","(16)"
"","394","587","948"
"Operating loss","425","610","968"
"Net finance expense","","",""
"Interest expense on retirement benefit obligation","139","218","209"
"Interest on out of period irrecoverable VAT","–","–","1"
"","139","218","210"
"Net specific items charge before tax","564","828","1,178"
"Taxation","","",""
"Tax credit on specific items above","(112)","(87)","(154)"
"Tax credit on re-measurement of deferred tax","–","–","(63)"
"","(112)","(87)","(217)"
"Net specific items charge after tax","452","741","961"
Question : What is the percentage change in the Property rationalisation costs from 2018 to 2019?
| 36 / 28 - 1 | Return the numerical equation that answers the question over the table |
Table :
"10. Specific items continued","","",""
"","2019","2018","2017"
"Year ended 31 March","£m","£m","£m"
"Revenue","","",""
"Italian business investigation","–","–","22"
"Retrospective regulatory matters","31","23","(2)"
"","31","23","20"
"Operating costs","","",""
"EE acquisition warranty claims","–","225","–"
"Restructuring charges","386","241","–"
"EE integration costs","–","46","215"
"Property rationalisation costs","36","28","–"
"Pension equalisation costs","26","–","–"
"Retrospective regulatory matters","(4)","26","481"
"Italian business investigation","(55)","22","238"
"Out of period irrecoverable VAT","–","–","30"
"Profit (loss) on disposal of businesses","5","(1)","(16)"
"","394","587","948"
"Operating loss","425","610","968"
"Net finance expense","","",""
"Interest expense on retirement benefit obligation","139","218","209"
"Interest on out of period irrecoverable VAT","–","–","1"
"","139","218","210"
"Net specific items charge before tax","564","828","1,178"
"Taxation","","",""
"Tax credit on specific items above","(112)","(87)","(154)"
"Tax credit on re-measurement of deferred tax","–","–","(63)"
"","(112)","(87)","(217)"
"Net specific items charge after tax","452","741","961"
Question : What is the average Restructuring charges for 2017-2019?
| (386 + 241 + 0) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","Credit Rating","Authorised Limit","Group Exposure 31 December 2019","Credit Rating","Authorised Limit","Group Exposure 31 December 2018"
"","","£m","£m","","£m","£m"
"Counterparty #1","AA-","125.0","64.9","AA-","125.0","111.9"
"Counterparty #2","AAA","150.0","43.1","A+","100.0","44.1"
"Counterparty #3","A+","100.0","38.7","A","100.0","27.2"
"Counterparty #4","A","100.0","26.0","AAA","150.0","22.3"
"Counterparty #5","A","75.0","20.0","AAA","150.0","12.3"
"Sum of five largest exposures","","","192.7","","","217.8"
"Sum of cash deposits and derivative financial instrument assets","","","203.5","","","244.2"
"Five largest exposures as a percentage of assets at risk","","","95%","","","89%"
Question : What is the percentage of counterparty #5 exposure in the total exposure in 2019?
| 20.0/192.7 | Return the numerical equation that answers the question over the table |
Table :
"","Credit Rating","Authorised Limit","Group Exposure 31 December 2019","Credit Rating","Authorised Limit","Group Exposure 31 December 2018"
"","","£m","£m","","£m","£m"
"Counterparty #1","AA-","125.0","64.9","AA-","125.0","111.9"
"Counterparty #2","AAA","150.0","43.1","A+","100.0","44.1"
"Counterparty #3","A+","100.0","38.7","A","100.0","27.2"
"Counterparty #4","A","100.0","26.0","AAA","150.0","22.3"
"Counterparty #5","A","75.0","20.0","AAA","150.0","12.3"
"Sum of five largest exposures","","","192.7","","","217.8"
"Sum of cash deposits and derivative financial instrument assets","","","203.5","","","244.2"
"Five largest exposures as a percentage of assets at risk","","","95%","","","89%"
Question : What is the percentage change in the sum of cash deposits and derivative financial instrument assets from 2018 to 2019?
| (203.5-244.2)/244.2 | Return the numerical equation that answers the question over the table |
Table :
"","January 3, 2020","December 28, 2018"
"","(in millions)",""
"Computers and other equipment","$259","$233"
"Leasehold improvements","203","206"
"Office furniture and fixtures","37","36"
"Buildings and improvements","23","56"
"Land","4","40"
"Construction in progress","104","15"
"","630","586"
"Less: accumulated depreciation and amortization","(343)","(349)"
"","$ 287","$ 237"
Question : What was the change in the Leasehold improvements from 2018 to 2020?
| 203 - 206 | Return the numerical equation that answers the question over the table |
Table :
"","January 3, 2020","December 28, 2018"
"","(in millions)",""
"Computers and other equipment","$259","$233"
"Leasehold improvements","203","206"
"Office furniture and fixtures","37","36"
"Buildings and improvements","23","56"
"Land","4","40"
"Construction in progress","104","15"
"","630","586"
"Less: accumulated depreciation and amortization","(343)","(349)"
"","$ 287","$ 237"
Question : What was the percentage change in the Office furniture and fixtures from 2018 to 2020?
| (37-36)/36 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Income taxes per federal statutory rate","$14,111","$36,199","$69,348"
"State income taxes, net of federal deduction","10","2,372","1,794"
"Transition tax - U.S. Tax Reform","—","1,174","61,690"
"Corporate tax rate changes - U.S. Tax Reform","—","(652)","11,177"
"Tax benefit associated with inverter business wind down","—","—","(33,837)"
"Stock based compensation","(97)","(974)","(5,263)"
"GILTI Tax","8,796","13,064","—"
"Tax effect of foreign operations","(13,086)","(19,162)","(47,482)"
"Uncertain tax position","(4,487)","(3,088)","4,948"
"Unremitted earnings","1,624","2,564","—"
"Tax credits","(6,280)","(9,844)","(658)"
"Change in valuation allowance","7,222","(1,306)","841"
"Withholding taxes","6,500","1,371","—"
"Other permanent items, net","(3,614)","3,509","(468)"
"Total provision for income taxes","$10,699","$25,227","$62,090"
Question : What was the percentage change in Withholding taxes between 2018 and 2019?
| (6.500-1.371)/1.371 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year Ended June 30,","",""
"","2019","2018","2017"
"","","(U.S. $ in thousands, except per share data)",""
"","","*As Adjusted","*As Adjusted"
"Numerator:","","",""
"Net loss attributable to ordinary shareholders","$(637,621)","$(113,432)","$(37,449)"
"Denominator:","","",""
"Weighted-average ordinary shares outstanding—basic","238,611","231,184","222,224"
"Weighted-average ordinary shares outstanding—diluted","238,611","231,184","222,224"
"Net loss per share attributable to ordinary shareholders:","","",""
"Basic net loss per share","$(2.67)","$(0.49)","$(0.17)"
"Diluted net loss per share","$(2.67)","$(0.49)","$(0.17)"
Question : In fiscal year ended June 30, 2019, what is the difference in the weighted-average ordinary shares outstanding between the basic and the diluted?
| 238.611-238.611 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year Ended June 30,","",""
"","2019","2018","2017"
"","","(U.S. $ in thousands, except per share data)",""
"","","*As Adjusted","*As Adjusted"
"Numerator:","","",""
"Net loss attributable to ordinary shareholders","$(637,621)","$(113,432)","$(37,449)"
"Denominator:","","",""
"Weighted-average ordinary shares outstanding—basic","238,611","231,184","222,224"
"Weighted-average ordinary shares outstanding—diluted","238,611","231,184","222,224"
"Net loss per share attributable to ordinary shareholders:","","",""
"Basic net loss per share","$(2.67)","$(0.49)","$(0.17)"
"Diluted net loss per share","$(2.67)","$(0.49)","$(0.17)"
Question : What is the average basic net loss per share for fiscal years ended June 30, 2017, 2018 and 2019?
| -(2.67+0.49+0.17)/3 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year Ended June 30,","",""
"","2019","2018","2017"
"","","(U.S. $ in thousands, except per share data)",""
"","","*As Adjusted","*As Adjusted"
"Numerator:","","",""
"Net loss attributable to ordinary shareholders","$(637,621)","$(113,432)","$(37,449)"
"Denominator:","","",""
"Weighted-average ordinary shares outstanding—basic","238,611","231,184","222,224"
"Weighted-average ordinary shares outstanding—diluted","238,611","231,184","222,224"
"Net loss per share attributable to ordinary shareholders:","","",""
"Basic net loss per share","$(2.67)","$(0.49)","$(0.17)"
"Diluted net loss per share","$(2.67)","$(0.49)","$(0.17)"
Question : What is the percentage change for the weighted-average ordinary basic shares outstanding between fiscal years ended June 30, 2018 and 2019?
| (238.611-231.184)/231.184 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","(in thousands)",""
"Land","$16,561","$16,561"
"Buildings","107,282","105,935"
"Machinery, equipment and software","834,970","752,722"
"Furniture and fixtures","29,157","27,432"
"Leasehold improvements","59,378","52,536"
"Construction in progress","2,537","6,276"
"","1,049,885","961,462"
"Less: accumulated depreciation","729,669","681,641"
"","$320,216","$279,821"
Question : What was the change in the amount of Land from 2018 to 2019?
| 16.561-16.561 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","(in thousands)",""
"Land","$16,561","$16,561"
"Buildings","107,282","105,935"
"Machinery, equipment and software","834,970","752,722"
"Furniture and fixtures","29,157","27,432"
"Leasehold improvements","59,378","52,536"
"Construction in progress","2,537","6,276"
"","1,049,885","961,462"
"Less: accumulated depreciation","729,669","681,641"
"","$320,216","$279,821"
Question : What was the percentage change in the amount of Land from 2018 to 2019?
| (16.561-16.561)/16.561 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent/ Margin Change*"
"Total consolidated expense and other (income)","$26,322","$25,594","2.8%"
"Non-operating adjustments","","",""
"Amortization of acquired intangible assets","(764)","(437)","74.8"
"Acquisition-related charges","(409)","(16)","NM"
"Non-operating retirement related (costs)/income","(615)","(1,572)","(60.9)"
"Operating (non-GAAP) expense and other (income)","$24,533","$23,569","4.1%"
"Total consolidated expense-to-revenue ratio","34.1%","32.2%","2.0 pts."
"Operating (non-GAAP) expense-to-revenue ratio","31.8%","29.6%","2.2 pts."
Question : What is the average of Total consolidated expense and other (income)?
| (26.322 + 25.594) / 2 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent/ Margin Change*"
"Total consolidated expense and other (income)","$26,322","$25,594","2.8%"
"Non-operating adjustments","","",""
"Amortization of acquired intangible assets","(764)","(437)","74.8"
"Acquisition-related charges","(409)","(16)","NM"
"Non-operating retirement related (costs)/income","(615)","(1,572)","(60.9)"
"Operating (non-GAAP) expense and other (income)","$24,533","$23,569","4.1%"
"Total consolidated expense-to-revenue ratio","34.1%","32.2%","2.0 pts."
"Operating (non-GAAP) expense-to-revenue ratio","31.8%","29.6%","2.2 pts."
Question : What is the increase / (decrease) in the Amortization of acquired intangible assets from 2018 to 2019?
| -764 - ( -437) | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent/ Margin Change*"
"Total consolidated expense and other (income)","$26,322","$25,594","2.8%"
"Non-operating adjustments","","",""
"Amortization of acquired intangible assets","(764)","(437)","74.8"
"Acquisition-related charges","(409)","(16)","NM"
"Non-operating retirement related (costs)/income","(615)","(1,572)","(60.9)"
"Operating (non-GAAP) expense and other (income)","$24,533","$23,569","4.1%"
"Total consolidated expense-to-revenue ratio","34.1%","32.2%","2.0 pts."
"Operating (non-GAAP) expense-to-revenue ratio","31.8%","29.6%","2.2 pts."
Question : What is the increase / (decrease) in the Operating (non-GAAP) expense and other (income) from 2018 to 2019?
| 24.533 - 23.569 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,","",""
"","2019","2018","2017"
"Gross unrecognized tax benefits —beginning balance","$4,191","$3,782","$3,360"
"Increases (decrease) related to tax positions from prior years","(280)","(266)","(151)"
"Increases related to tax positions taken during current year","530","675","573"
"Decreases related to tax positions taken during the current year","—","—","—"
"Gross unrecognized tax benefits —ending balance","$4,441","$4,191","$3,782"
Question : What is the company's change in beginning balance between 2018 and 2019?
| (4.191 - 3.782)/3.782 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2018","2019"
"Borrowings, current portion","520,550","255,422"
"Borrowings, non-current portion","2,307,909","2,891,973"
"Lease liabilities, current portion","6,675","9,363"
"Lease liabilities, non-current portion","199,424","195,567"
"Total debt","3,034,558","3,352,325"
"Total equity","1,983,122","1,649,853"
"Total debt and equity","5,017,680","5,002,178"
"Gearing ratio","60.48%","67.01%"
Question : What was the change in gearing ratio from 2018 to 2019?
| 67.01 - 60.48 | Return the numerical equation that answers the question over the table |
Table :
"£m","2019","2018"
"Loss before tax, joint ventures and associates","(1,856.8)","(1,139.6)"
"Loss before tax multiplied by the standard rate of tax in the UK of 19% (2018: 19%)","(352.8)","(216.6)"
"Exempt property rental profits and revaluations","307.0","214.9"
"","(45.8)","(1.7)"
"Tax on shortfall of minimum PID","22.1","–"
"Additions and disposals of property and investments","7.1","0.3"
"Non-deductible and other items","3.4","3.4"
"Overseas taxation","(3.4)","(0.4)"
"Unprovided deferred tax1","22.4","(7.3)"
"Total tax expense/(credit)","5.8","(5.7)"
Question : What is the percentage change in the loss before tax, joint ventures and associates from 2018 to 2019?
| (1.856.8-1.139.6)/1.139.6 | Return the numerical equation that answers the question over the table |
Table :
"£m","2019","2018"
"Loss before tax, joint ventures and associates","(1,856.8)","(1,139.6)"
"Loss before tax multiplied by the standard rate of tax in the UK of 19% (2018: 19%)","(352.8)","(216.6)"
"Exempt property rental profits and revaluations","307.0","214.9"
"","(45.8)","(1.7)"
"Tax on shortfall of minimum PID","22.1","–"
"Additions and disposals of property and investments","7.1","0.3"
"Non-deductible and other items","3.4","3.4"
"Overseas taxation","(3.4)","(0.4)"
"Unprovided deferred tax1","22.4","(7.3)"
"Total tax expense/(credit)","5.8","(5.7)"
Question : What is the percentage change in the loss before tax multiplied by the standard rate of tax in the UK of 19% from 2018 to 2019?
| (352.8-216.6)/216.6 | Return the numerical equation that answers the question over the table |
Table :
"£m","2019","2018"
"Loss before tax, joint ventures and associates","(1,856.8)","(1,139.6)"
"Loss before tax multiplied by the standard rate of tax in the UK of 19% (2018: 19%)","(352.8)","(216.6)"
"Exempt property rental profits and revaluations","307.0","214.9"
"","(45.8)","(1.7)"
"Tax on shortfall of minimum PID","22.1","–"
"Additions and disposals of property and investments","7.1","0.3"
"Non-deductible and other items","3.4","3.4"
"Overseas taxation","(3.4)","(0.4)"
"Unprovided deferred tax1","22.4","(7.3)"
"Total tax expense/(credit)","5.8","(5.7)"
Question : What is the percentage change in the exempt property rental profits and revaluations from 2018 to 2019?
| (307.0-214.9)/214.9 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal"
"","2019","2018"
"","","(in millions)"
"Restructuring and other charges, net","$ 48","$ 13"
"Other items","1","—"
"Total","$ 49","$ 13"
Question : What was the change in Total operating income in the Communications Solutions segment in 2019 from 2018?
| 49-13 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal"
"","2019","2018"
"","","(in millions)"
"Restructuring and other charges, net","$ 48","$ 13"
"Other items","1","—"
"Total","$ 49","$ 13"
Question : What was the percentage change in Total operating income in the Communications Solutions segment in 2019 from 2018?
| (49-13)/13 | Return the numerical equation that answers the question over the table |
Table :
"","","","RESTRUCTURING, ONEROUS",""
"","","","CONTRACTS, STORE EXIT COSTS,",""
"","SELF‑INSURED RISKS","","AND OTHER",""
"","2019","2018","2019","2018"
"","$M","$M","$M","$M"
"Movement:","","","",""
"Balance at start of period","596","593","679","800"
"Net provisions recognised/(reversed) (1)","177","161","225","55"
"Cash payments","(157)","(148)","(162)","(178)"
"Other","(13)","(10)","(5)","2"
"Balance at end of period","603","596","737","679"
"Current","173","177","280","256"
"Non‑current","430","419","457","423"
"","603","596","737","679"
Question : What is the nominal difference of non-current self-insured risks between 2019 and 2018?
| 430 - 419 | Return the numerical equation that answers the question over the table |
Table :
"","","","RESTRUCTURING, ONEROUS",""
"","","","CONTRACTS, STORE EXIT COSTS,",""
"","SELF‑INSURED RISKS","","AND OTHER",""
"","2019","2018","2019","2018"
"","$M","$M","$M","$M"
"Movement:","","","",""
"Balance at start of period","596","593","679","800"
"Net provisions recognised/(reversed) (1)","177","161","225","55"
"Cash payments","(157)","(148)","(162)","(178)"
"Other","(13)","(10)","(5)","2"
"Balance at end of period","603","596","737","679"
"Current","173","177","280","256"
"Non‑current","430","419","457","423"
"","603","596","737","679"
Question : What is the percentage constitution of current self-insured risks in the total self-insured risks in 2019?
| 173/603 | Return the numerical equation that answers the question over the table |
Table :
"","","","RESTRUCTURING, ONEROUS",""
"","","","CONTRACTS, STORE EXIT COSTS,",""
"","SELF‑INSURED RISKS","","AND OTHER",""
"","2019","2018","2019","2018"
"","$M","$M","$M","$M"
"Movement:","","","",""
"Balance at start of period","596","593","679","800"
"Net provisions recognised/(reversed) (1)","177","161","225","55"
"Cash payments","(157)","(148)","(162)","(178)"
"Other","(13)","(10)","(5)","2"
"Balance at end of period","603","596","737","679"
"Current","173","177","280","256"
"Non‑current","430","419","457","423"
"","603","596","737","679"
Question : What is the average cash payments for self-insured risks for both years?
| (157 + 148)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","30 June 2019","30 June 2018"
"","Note","$'000","$'000"
"Trade receivables","5(a)","28,320","36,522"
"Loss allowance (see note 15(b))","","(741)","(1,254)"
"","","27,579","35,268"
"Interest receivable","5(b)","54","27"
"GST receivable","","6,222","162"
"Other receivables","","1","1,629"
"Total","","33,856","37,086"
Question : What was the percentage change in trade receivables between 2018 and 2019?
| (28.320 - 36.522) / 36.522 | Return the numerical equation that answers the question over the table |
Table :
"","","30 June 2019","30 June 2018"
"","Note","$'000","$'000"
"Trade receivables","5(a)","28,320","36,522"
"Loss allowance (see note 15(b))","","(741)","(1,254)"
"","","27,579","35,268"
"Interest receivable","5(b)","54","27"
"GST receivable","","6,222","162"
"Other receivables","","1","1,629"
"Total","","33,856","37,086"
Question : What was the percentage change in GST receivables between 2018 and 2019?
| (6.222 - 162) / 162 | Return the numerical equation that answers the question over the table |
Table :
"","","30 June 2019","30 June 2018"
"","Note","$'000","$'000"
"Trade receivables","5(a)","28,320","36,522"
"Loss allowance (see note 15(b))","","(741)","(1,254)"
"","","27,579","35,268"
"Interest receivable","5(b)","54","27"
"GST receivable","","6,222","162"
"Other receivables","","1","1,629"
"Total","","33,856","37,086"
Question : What was the difference between trade and GST receivables in 2018?
| 36.522 - 162 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,","",""
"(in thousands of $, except average daily TCE)","2019","2018","Change","% Change"
"Total operating revenues","230,654","302,979","(72,325)","(24)%"
"Vessel operating expenses","(67,601)","(70,543)","2,942","(4)%"
"Voyage, charterhire and commission expenses (including expenses from collaborative arrangement)","(38,381)","(104,463)","66,082","(63)%"
"Administrative expenses","(50,801)","(51,716)","915","(2)%"
"Project development expenses","(2,050)","(5,165)","3,115","(60)%"
"Depreciation and amortization","(64,945)","(65,496)","551","(1)%"
"Impairment of long-term assets","(42,098)","—","(42,098)","100%"
"Other operating gains","13,295","50,740","(37,445)","(74)%"
"Operating (loss)/income","(21,927)","56,336","(78,263)","(139)%"
"Equity in net losses of affiliates","(22,565)","(138,677)","116,112","(84)%"
"Other Financial Data:","","","",""
"Average Daily TCE (1) (to the closest $100)","44,400","43,700","700","2%"
"Calendar days less scheduled off-hire days","3,840","3,987","(147)","(4)%"
Question : What was the change in the calendar days less scheduled off-hire days?
| 3.987 - 3.840 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,","",""
"(in thousands of $, except average daily TCE)","2019","2018","Change","% Change"
"Total operating revenues","230,654","302,979","(72,325)","(24)%"
"Vessel operating expenses","(67,601)","(70,543)","2,942","(4)%"
"Voyage, charterhire and commission expenses (including expenses from collaborative arrangement)","(38,381)","(104,463)","66,082","(63)%"
"Administrative expenses","(50,801)","(51,716)","915","(2)%"
"Project development expenses","(2,050)","(5,165)","3,115","(60)%"
"Depreciation and amortization","(64,945)","(65,496)","551","(1)%"
"Impairment of long-term assets","(42,098)","—","(42,098)","100%"
"Other operating gains","13,295","50,740","(37,445)","(74)%"
"Operating (loss)/income","(21,927)","56,336","(78,263)","(139)%"
"Equity in net losses of affiliates","(22,565)","(138,677)","116,112","(84)%"
"Other Financial Data:","","","",""
"Average Daily TCE (1) (to the closest $100)","44,400","43,700","700","2%"
"Calendar days less scheduled off-hire days","3,840","3,987","(147)","(4)%"
Question : What was the percentage change in average daily TCE?
| (44.400 - 43.700)/43.700 | Return the numerical equation that answers the question over the table |
Table :
"","Adjusted November 1, 2017 Balance as of December 31, 2017","Purchase Price Adjustments","Adjusted November 1, 2017 Balance as of October 31, 2018"
"","","(Dollars in millions)",""
"Cash,accounts receivable and other current assets(1)","$3,317","(26)","3,291"
"Property, plant and equipment","9,311","157","9,468"
"Identifiable intangible assets(2)","","",""
"Customer relationships","8,964","(533)","8,431"
"Other","391","(13)","378"
"Other non current assets","782","216","998"
"Current liabilities, excluding current maturities of long-term debt","(1,461)","(32)","(1,493)"
"Current maturities of long-term debt","(7)","—","(7)"
"Long-term debt","(10,888)","—","(10,888)"
"Deferred revenue and other liabilities","(1,629)","(114)","(1,743)"
"Goodwill","10,837","340","11,177"
"Total estimated aggregate consideration","$19,617","(5)","19,612"
Question : What is property, plant and equipment expressed as a ratio of the total estimated aggregate consideration under the balance as of December 31, 2017?
| 9.311/19.617 | Return the numerical equation that answers the question over the table |
Table :
"","Adjusted November 1, 2017 Balance as of December 31, 2017","Purchase Price Adjustments","Adjusted November 1, 2017 Balance as of October 31, 2018"
"","","(Dollars in millions)",""
"Cash,accounts receivable and other current assets(1)","$3,317","(26)","3,291"
"Property, plant and equipment","9,311","157","9,468"
"Identifiable intangible assets(2)","","",""
"Customer relationships","8,964","(533)","8,431"
"Other","391","(13)","378"
"Other non current assets","782","216","998"
"Current liabilities, excluding current maturities of long-term debt","(1,461)","(32)","(1,493)"
"Current maturities of long-term debt","(7)","—","(7)"
"Long-term debt","(10,888)","—","(10,888)"
"Deferred revenue and other liabilities","(1,629)","(114)","(1,743)"
"Goodwill","10,837","340","11,177"
"Total estimated aggregate consideration","$19,617","(5)","19,612"
Question : What is the percentage change in other non currrent assets in 2018?
| (998-782)/782 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,","","Change","",""
"(Dollars in thousands)","2019","2018","Reported","","Constant currency"
"Maintenance","$292,696","$269,708","$22,988","9%","8%"
"Term","231,267","190,349","40,918","21%","21%"
"Client Cloud","523,963","460,057","63,906","14%","14%"
"Pega Cloud","169,329","109,973","59,356","54%","54%"
"Total ACV","$693,292","$570,030","$123,262","22%","22%"
Question : What is the percentage change in the maintenance values between 2018 and 2019?
| (292.696 - 269.708)/269.708 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,","","Change","",""
"(Dollars in thousands)","2019","2018","Reported","","Constant currency"
"Maintenance","$292,696","$269,708","$22,988","9%","8%"
"Term","231,267","190,349","40,918","21%","21%"
"Client Cloud","523,963","460,057","63,906","14%","14%"
"Pega Cloud","169,329","109,973","59,356","54%","54%"
"Total ACV","$693,292","$570,030","$123,262","22%","22%"
Question : What is the value of Client Cloud as a percentage of the total ACV in 2019?
| 523.963/693.292 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,","","Change","",""
"(Dollars in thousands)","2019","2018","Reported","","Constant currency"
"Maintenance","$292,696","$269,708","$22,988","9%","8%"
"Term","231,267","190,349","40,918","21%","21%"
"Client Cloud","523,963","460,057","63,906","14%","14%"
"Pega Cloud","169,329","109,973","59,356","54%","54%"
"Total ACV","$693,292","$570,030","$123,262","22%","22%"
Question : What is the value of Pega Cloud as a percentage of the total ACV in 2019?
| 169.329/693.292 | Return the numerical equation that answers the question over the table |
Table :
"Period ","2019","2018","2017","2016","2015"
"1st Quarter ","$0.04","$0.03","$0.20","$0.43","$0.22"
"2nd Quarter ","$0.03","$0.01","$0.20","$0.43","$0.38"
"3rd Quarter ","$0.01","$0.02","$0.15* ","$0.25","$0.40"
"4th Quarter ","$0.02","$0.01","$0.03","$0.26","$0.38"
"Total","$0.10","$0.07","$0.58","$1.37","$1.38"
Question : What is the average quarterly dividend payments per share in the first quarter of 2018 and 2019?
| (0.03 + 0.04)/2 | Return the numerical equation that answers the question over the table |
Table :
"Period ","2019","2018","2017","2016","2015"
"1st Quarter ","$0.04","$0.03","$0.20","$0.43","$0.22"
"2nd Quarter ","$0.03","$0.01","$0.20","$0.43","$0.38"
"3rd Quarter ","$0.01","$0.02","$0.15* ","$0.25","$0.40"
"4th Quarter ","$0.02","$0.01","$0.03","$0.26","$0.38"
"Total","$0.10","$0.07","$0.58","$1.37","$1.38"
Question : What is the average quarterly dividend payments per share in the second quarter of 2018 and 2019?
| (0.03 + 0.01)/2 | Return the numerical equation that answers the question over the table |
Table :
"Period ","2019","2018","2017","2016","2015"
"1st Quarter ","$0.04","$0.03","$0.20","$0.43","$0.22"
"2nd Quarter ","$0.03","$0.01","$0.20","$0.43","$0.38"
"3rd Quarter ","$0.01","$0.02","$0.15* ","$0.25","$0.40"
"4th Quarter ","$0.02","$0.01","$0.03","$0.26","$0.38"
"Total","$0.10","$0.07","$0.58","$1.37","$1.38"
Question : What is the average quarterly dividend payments per share in the third quarter of 2018 and 2019?
| (0.01 + 0.02)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year ended December 31,",""
"","2019","2018","2017"
"Net cash provided by operating activities","$64,846","$72,130","$41,165"
"Net cash used in investing activities","(296,780)","(83,448)","(26,387)"
"Net cash provided by financing activities","9,042","397,255","6,783"
"Effect of exchange rate changes","169","(800)","(724)"
"Net (decrease) increase in cash, cash equivalents, and restricted cash","$(222,723)","385,137","20,837"
Question : What is the percentage change in the net cash provided by operating activities between 2017 and 2018?
| (72.130 - 41.165)/41.165 | Return the numerical equation that answers the question over the table |
Table :
"","","Year ended December 31,",""
"","2019","2018","2017"
"Net cash provided by operating activities","$64,846","$72,130","$41,165"
"Net cash used in investing activities","(296,780)","(83,448)","(26,387)"
"Net cash provided by financing activities","9,042","397,255","6,783"
"Effect of exchange rate changes","169","(800)","(724)"
"Net (decrease) increase in cash, cash equivalents, and restricted cash","$(222,723)","385,137","20,837"
Question : What is the percentage change in the net cash provided by operating activities between 2018 and 2019?
| (64.846 - 72.130)/72.130 | Return the numerical equation that answers the question over the table |
Table :
"","","2019","","2018"
"","Amount","% of Revenues","Amount","% of Revenues"
"Comcast","$ 229","23%","$221","25%"
"Charter","195","20%","179","20%"
Question : What is the total revenue earned from Comcast in 2018 and 2019?
| (229 + 221) | Return the numerical equation that answers the question over the table |
Table :
"","","2019","","2018"
"","Amount","% of Revenues","Amount","% of Revenues"
"Comcast","$ 229","23%","$221","25%"
"Charter","195","20%","179","20%"
Question : What is the average revenue earned by Comcast between 2018 and 2019?
| (229 + 221)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Convertible senior notes","6,733,914","3,411,199","3,411,199"
"Stock-based compensation grants","2,038,174","2,562,274","3,268,610"
"Total","8,772,088","5,973,473","6,679,809"
Question : What is the average Convertible senior notes for the period December 31, 2019 to December 31, 2018?
| (6.733.914+3.411.199) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Convertible senior notes","6,733,914","3,411,199","3,411,199"
"Stock-based compensation grants","2,038,174","2,562,274","3,268,610"
"Total","8,772,088","5,973,473","6,679,809"
Question : What is the average Stock-based compensation grants for the period December 31, 2019 to December 31, 2018?
| (2.038.174+2.562.274) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended","","% Variation",""
"","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year"
"","","","(Unaudited, in millions)","",""
"EMEA","$538","$549","$617","(2.0)%","(12.8)%"
"Americas","360","326","342","10.5","5.4"
"Asia Pacific","1,856","1,678","1,689","10.6","9.9"
"Total","$2,754","$2,553","$2,648","7.9%","4.0%"
Question : What is the increase / (decrease) in the EMEA revenue from 2018 to 2019?
| 538 - 617 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended","","% Variation",""
"","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year"
"","","","(Unaudited, in millions)","",""
"EMEA","$538","$549","$617","(2.0)%","(12.8)%"
"Americas","360","326","342","10.5","5.4"
"Asia Pacific","1,856","1,678","1,689","10.6","9.9"
"Total","$2,754","$2,553","$2,648","7.9%","4.0%"
Question : What is the average Americas revenue in 2019 and 2018?
| (360 + 342) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended","","% Variation",""
"","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year"
"","","","(Unaudited, in millions)","",""
"EMEA","$538","$549","$617","(2.0)%","(12.8)%"
"Americas","360","326","342","10.5","5.4"
"Asia Pacific","1,856","1,678","1,689","10.6","9.9"
"Total","$2,754","$2,553","$2,648","7.9%","4.0%"
Question : What is the increase / (decrease) in the total revenue from 2018 to 2019?
| 2.754 - 2.648 | Return the numerical equation that answers the question over the table |
Table :
"","Fair Value","Useful Life"
"","(U.S. $ in thousands)","(years)"
"Developed technology","$35,600","5"
"Customer relationships","48,600","10"
"Trade name","3,700","5"
"Total intangible assets subject to amortization","$87,900",""
Question : What is the difference in useful life between developed technology and customer relationships?
| 10-5 | Return the numerical equation that answers the question over the table |
Table :
"","Fair Value","Useful Life"
"","(U.S. $ in thousands)","(years)"
"Developed technology","$35,600","5"
"Customer relationships","48,600","10"
"Trade name","3,700","5"
"Total intangible assets subject to amortization","$87,900",""
Question : What is the percentage constitution of customer relationships among the total intangible assets subject to amortization?
| 48.600/87.900 | Return the numerical equation that answers the question over the table |
Table :
"","Unaudited",""
"","Three months ended",""
"","31 December","30 September"
"","2019","2019"
"","(RMB in millions)",""
"Revenues","105,767","97,236"
"Cost of revenues","(59,659)","(54,757)"
"Gross profit","46,108","42,479"
"Interest income","1,580","1,674"
"Other gains, net","3,630","932"
"Selling and marketing expenses","(6,712)","(5,722)"
"General and administrative expenses","(16,002)","(13,536)"
"Operating profit","28,604","25,827"
"Finance costs, net","(2,767)","(1,747)"
"Share of (loss)/profit of associates and joint ventures","(1,328)","234"
"Profit before income tax","24,509","24,314"
"Income tax expense","(2,137)","(3,338)"
"Profit for the period","22,372","20,976"
"Attributable to:","",""
"Equity holders of the Company","21,582","20,382"
"Non-controlling interests","790","594"
"","22,372","20,976"
"Non-IFRS profit attributable to equity holders of the Company","25,484","24,412"
Question : What is the profit margin for the fourth quarter of 2019?
| 22.372/105.767 | Return the numerical equation that answers the question over the table |
Table :
"","Unaudited",""
"","Three months ended",""
"","31 December","30 September"
"","2019","2019"
"","(RMB in millions)",""
"Revenues","105,767","97,236"
"Cost of revenues","(59,659)","(54,757)"
"Gross profit","46,108","42,479"
"Interest income","1,580","1,674"
"Other gains, net","3,630","932"
"Selling and marketing expenses","(6,712)","(5,722)"
"General and administrative expenses","(16,002)","(13,536)"
"Operating profit","28,604","25,827"
"Finance costs, net","(2,767)","(1,747)"
"Share of (loss)/profit of associates and joint ventures","(1,328)","234"
"Profit before income tax","24,509","24,314"
"Income tax expense","(2,137)","(3,338)"
"Profit for the period","22,372","20,976"
"Attributable to:","",""
"Equity holders of the Company","21,582","20,382"
"Non-controlling interests","790","594"
"","22,372","20,976"
"Non-IFRS profit attributable to equity holders of the Company","25,484","24,412"
Question : What is the profit margin for the third quarter of 2019?
| 20.976/97.236 | Return the numerical equation that answers the question over the table |
Table :
"","Unaudited",""
"","Three months ended",""
"","31 December","30 September"
"","2019","2019"
"","(RMB in millions)",""
"Revenues","105,767","97,236"
"Cost of revenues","(59,659)","(54,757)"
"Gross profit","46,108","42,479"
"Interest income","1,580","1,674"
"Other gains, net","3,630","932"
"Selling and marketing expenses","(6,712)","(5,722)"
"General and administrative expenses","(16,002)","(13,536)"
"Operating profit","28,604","25,827"
"Finance costs, net","(2,767)","(1,747)"
"Share of (loss)/profit of associates and joint ventures","(1,328)","234"
"Profit before income tax","24,509","24,314"
"Income tax expense","(2,137)","(3,338)"
"Profit for the period","22,372","20,976"
"Attributable to:","",""
"Equity holders of the Company","21,582","20,382"
"Non-controlling interests","790","594"
"","22,372","20,976"
"Non-IFRS profit attributable to equity holders of the Company","25,484","24,412"
Question : What percentage of fourth quarter profits is the profits attributable to equity holders of the company?
| 21.582/22.372 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","","Year-ended 31 March 2018",""
"","Number","WASP","Number","WASP"
"Restricted share units","000’s","£ pence","000’s","£ pence"
"Outstanding at the start of the year","14,840","316.09","15,350","215.92"
"Awarded","8,749","478.44","6,337","453.14"
"Forfeited","(1,421)","426.11","(1,421)","284.15"
"Released","(6,822)","309.77","(5,426)","218.49"
"Outstanding at the end of the year","15,346","401.27","14,840","316.09"
Question : What was the change in the number of RSUs and cash-based awards outstanding at the end of the year in 2019 from 2018?
| 15.346-14.840 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","","Year-ended 31 March 2018",""
"","Number","WASP","Number","WASP"
"Restricted share units","000’s","£ pence","000’s","£ pence"
"Outstanding at the start of the year","14,840","316.09","15,350","215.92"
"Awarded","8,749","478.44","6,337","453.14"
"Forfeited","(1,421)","426.11","(1,421)","284.15"
"Released","(6,822)","309.77","(5,426)","218.49"
"Outstanding at the end of the year","15,346","401.27","14,840","316.09"
Question : What was the percentage change in the number of RSUs and cash-based awards outstanding at the end of the year in 2019 from 2018?
| (15.346-14.840)/14.840 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,","","",""
"(In thousands)","2019","2018","2017","2019 $ Change from 2018","2018 $ Change from 2017"
"Proceeds from sale or issuance of common stock","$0","$1,283","$1,568","$(1,283)","$(285)"
"Taxes paid related to net share settlement of equity awards","(7,286)","(9,466)","(7,269)","2,180","(2,197)"
"Proceeds from issuance of 0.875% Convertible Senior Notes","218,000","0","0","218,000","0"
"Payments for issuance costs on 0.875% Convertible Senior Notes","(5,445)","0","0","(5,445)","0"
"Payments for capped call transaction on 0.875% Convertible Senior Notes","(17,222)","0","0","(17,222)","0"
"Credit facility payments","(220,000)","(713,751)","(138,139)","493,751","(575,612)"
"Credit facility borrowings, net of issuance costs","279,241","430,843","325,001","(151,602)","105,842"
"Repurchase of common stock","(111,460)","(138,928)","(12,077)","27,468","(126,851)"
"Payment of acquisition and other financing obligations","(14,685)","(5,198)","(1,283)","(9,487)","(3,915)"
"Purchases of subsidiary shares owned by non-controlling interest","(53,800)","(7,198)","0","(46,602)","(7,198)"
"Net cash provided by (used in) financing activities - continuing operations","67,343","(442,415)","167,801","509,758","(610,216)"
"Net cash provided by (used in) financing activities - discontinued operations","0","149,432","30,784","(149,432)","118,648"
"Net cash provided (used in) by financing activities","$67,343","$(292,983)","$198,585","$360,326","$(491,568)"
Question : What is the change in Taxes paid related to net share settlement of equity awards from 2019 to 2018?
| 7.286-9.466 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,","","",""
"(In thousands)","2019","2018","2017","2019 $ Change from 2018","2018 $ Change from 2017"
"Proceeds from sale or issuance of common stock","$0","$1,283","$1,568","$(1,283)","$(285)"
"Taxes paid related to net share settlement of equity awards","(7,286)","(9,466)","(7,269)","2,180","(2,197)"
"Proceeds from issuance of 0.875% Convertible Senior Notes","218,000","0","0","218,000","0"
"Payments for issuance costs on 0.875% Convertible Senior Notes","(5,445)","0","0","(5,445)","0"
"Payments for capped call transaction on 0.875% Convertible Senior Notes","(17,222)","0","0","(17,222)","0"
"Credit facility payments","(220,000)","(713,751)","(138,139)","493,751","(575,612)"
"Credit facility borrowings, net of issuance costs","279,241","430,843","325,001","(151,602)","105,842"
"Repurchase of common stock","(111,460)","(138,928)","(12,077)","27,468","(126,851)"
"Payment of acquisition and other financing obligations","(14,685)","(5,198)","(1,283)","(9,487)","(3,915)"
"Purchases of subsidiary shares owned by non-controlling interest","(53,800)","(7,198)","0","(46,602)","(7,198)"
"Net cash provided by (used in) financing activities - continuing operations","67,343","(442,415)","167,801","509,758","(610,216)"
"Net cash provided by (used in) financing activities - discontinued operations","0","149,432","30,784","(149,432)","118,648"
"Net cash provided (used in) by financing activities","$67,343","$(292,983)","$198,585","$360,326","$(491,568)"
Question : What is the change in Credit facility payments from 2019 to 2018?
| 220.000-713.751 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,","","",""
"(In thousands)","2019","2018","2017","2019 $ Change from 2018","2018 $ Change from 2017"
"Proceeds from sale or issuance of common stock","$0","$1,283","$1,568","$(1,283)","$(285)"
"Taxes paid related to net share settlement of equity awards","(7,286)","(9,466)","(7,269)","2,180","(2,197)"
"Proceeds from issuance of 0.875% Convertible Senior Notes","218,000","0","0","218,000","0"
"Payments for issuance costs on 0.875% Convertible Senior Notes","(5,445)","0","0","(5,445)","0"
"Payments for capped call transaction on 0.875% Convertible Senior Notes","(17,222)","0","0","(17,222)","0"
"Credit facility payments","(220,000)","(713,751)","(138,139)","493,751","(575,612)"
"Credit facility borrowings, net of issuance costs","279,241","430,843","325,001","(151,602)","105,842"
"Repurchase of common stock","(111,460)","(138,928)","(12,077)","27,468","(126,851)"
"Payment of acquisition and other financing obligations","(14,685)","(5,198)","(1,283)","(9,487)","(3,915)"
"Purchases of subsidiary shares owned by non-controlling interest","(53,800)","(7,198)","0","(46,602)","(7,198)"
"Net cash provided by (used in) financing activities - continuing operations","67,343","(442,415)","167,801","509,758","(610,216)"
"Net cash provided by (used in) financing activities - discontinued operations","0","149,432","30,784","(149,432)","118,648"
"Net cash provided (used in) by financing activities","$67,343","$(292,983)","$198,585","$360,326","$(491,568)"
Question : What is the change in Payment of acquisition and other financing obligations from 2019 to 2018?
| 14.685-5.198 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended March 31,","","(Unfavorable) favorable",""
"(Dollars in thousands)","2018","2017","$","%"
"Other (income) expenses","","","",""
"Interest (income)","$(98)","$(162)","$(64)","(39.5)%"
"Interest expense","10","15","5","33.3%"
"Other (income) expense, net","(391)","224","615","nm"
"Total other (income) expense, net","$(479)","$77","$556","nm"
Question : What is Interest (income) expressed as a percentage of Total other (income) expense, net?
| -98/-479 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended March 31,","","(Unfavorable) favorable",""
"(Dollars in thousands)","2018","2017","$","%"
"Other (income) expenses","","","",""
"Interest (income)","$(98)","$(162)","$(64)","(39.5)%"
"Interest expense","10","15","5","33.3%"
"Other (income) expense, net","(391)","224","615","nm"
"Total other (income) expense, net","$(479)","$77","$556","nm"
Question : What is the average interest expense for 2017 and 2018?
| (10 + 15) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended March 31,","","(Unfavorable) favorable",""
"(Dollars in thousands)","2018","2017","$","%"
"Other (income) expenses","","","",""
"Interest (income)","$(98)","$(162)","$(64)","(39.5)%"
"Interest expense","10","15","5","33.3%"
"Other (income) expense, net","(391)","224","615","nm"
"Total other (income) expense, net","$(479)","$77","$556","nm"
Question : What is the average Other (income) expense, net for 2017 and 2018?
| (-391 + 224) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","€m","€m"
"Performance bonds1","337","993"
"Other guarantees and contingent liabilities2","2,943","4,036"
Question : What is the 2019 average performance bonds?
| (337+993)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","€m","€m"
"Performance bonds1","337","993"
"Other guarantees and contingent liabilities2","2,943","4,036"
Question : What is the 2019 average other guarantees and contingent liabilities?
| (2.943+4.036)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","€m","€m"
"Performance bonds1","337","993"
"Other guarantees and contingent liabilities2","2,943","4,036"
Question : What is the difference between 2019 average performance bonds and 2019 average other guarantees and contingent liabilities?
| [(2.943+4.036)/2] - [(337+993)/2] | Return the numerical equation that answers the question over the table |
Table :
"Year Ended May 31,","","","",""
"","","","Percent Change",""
"(Dollars in millions)","2019","Actual","Constant","2018"
"Research and development (1)","$5,063","-2%","0%","$5,163"
"Stock-based compensation","963","5%","5%","921"
"Total expenses","$6,026","-1%","0%","$6,084"
"% of Total Revenues","15%","","","15%"
Question : How much more was the research and development expenses in 2018 compared to 2019?
| 5.163 - 5.063 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended May 31,","","","",""
"","","","Percent Change",""
"(Dollars in millions)","2019","Actual","Constant","2018"
"Research and development (1)","$5,063","-2%","0%","$5,163"
"Stock-based compensation","963","5%","5%","921"
"Total expenses","$6,026","-1%","0%","$6,084"
"% of Total Revenues","15%","","","15%"
Question : What is the percentage of expenses that went towards stock-based compensation in 2019?
| 963/6.026 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended May 31,","","","",""
"","","","Percent Change",""
"(Dollars in millions)","2019","Actual","Constant","2018"
"Research and development (1)","$5,063","-2%","0%","$5,163"
"Stock-based compensation","963","5%","5%","921"
"Total expenses","$6,026","-1%","0%","$6,084"
"% of Total Revenues","15%","","","15%"
Question : What was the difference in total expenses in 2019 relative to 2018?
| 6.026 -6.084 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Diluted earnings per share, as reported (GAAP)","$3.50","$0.38"
"Restructuring costs, net of tax ","0.05","—"
"U.S. Tax Reform ","0.23","2.46"
"Accumulated foreign earnings assertion ","(0.35)",""
"One-time employee bonus, net of tax ","—","0.39"
"Diluted earnings per share, as adjusted (non-GAAP) (1)","$3.43","$3.23"
Question : What was the percentage change in diluted earnings per share between 2018 and 2019?
| (3.50-0.38)/0.38 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","€m","€m"
"Amounts falling due within one year:","",""
"Bank loans and other loans","4,835","8,367"
"Amounts owed to subsidiaries1","232,896","220,625"
"Derivative financial instruments","463","229"
"Taxation payable","–","9"
"Other creditors","945","120"
"Accruals and deferred income","66","46"
"","239,205","229,396"
"Amounts falling due after more than one year:","",""
"Deferred tax","17","–"
"Other loans","46,208","32,199"
"Derivative financial instruments","1,924","2,133"
"","48,149","34,332"
Question : What is the 2019 average total amount falling due within one year ?
| (239.205+229.396)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","€m","€m"
"Amounts falling due within one year:","",""
"Bank loans and other loans","4,835","8,367"
"Amounts owed to subsidiaries1","232,896","220,625"
"Derivative financial instruments","463","229"
"Taxation payable","–","9"
"Other creditors","945","120"
"Accruals and deferred income","66","46"
"","239,205","229,396"
"Amounts falling due after more than one year:","",""
"Deferred tax","17","–"
"Other loans","46,208","32,199"
"Derivative financial instruments","1,924","2,133"
"","48,149","34,332"
Question : What is the 2019 average total amounts falling due after more than one year ?
| (48.149+34.332)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended","Year Ended"
"","December 31, 2019","December 31, 2018"
"Expected stock price volatility","92.34%","85.26%"
"Risk-free interest rate","2.09%","2.73%"
"Expected life term","6.14 years","6.02 years"
"Expected dividends","0%","0%"
Question : What was the change in the expected life term between 2018 and 2019?
| 6.14 - 6.02 | Return the numerical equation that answers the question over the table |
Table :
"(in millions)","Total Restructuring program range","Total Restructuring program range","Less Cumulative Spend to Date","Remaining Restructuring Spend(2)",""
"","Low","High","","Low","High"
"Costs of reduction in headcount as a result of reorganization","$ 355","$ 370","$ (325)","$ 30","$ 45"
"Other expenses associated with the Program","230","245","(196)","34","49"
"Total expense","585","615","(521)","64","94"
"Capital expenditures","255","270","(239)","16","31"
"Total estimated cash cost(1)","$ 840","$ 885","$ (760)","$ 80","$ 125"
Question : What is the Total expense expressed as a percentage of Total estimated cash cost for the low estimate?
| 585/840 | Return the numerical equation that answers the question over the table |
Table :
"(in millions)","Total Restructuring program range","Total Restructuring program range","Less Cumulative Spend to Date","Remaining Restructuring Spend(2)",""
"","Low","High","","Low","High"
"Costs of reduction in headcount as a result of reorganization","$ 355","$ 370","$ (325)","$ 30","$ 45"
"Other expenses associated with the Program","230","245","(196)","34","49"
"Total expense","585","615","(521)","64","94"
"Capital expenditures","255","270","(239)","16","31"
"Total estimated cash cost(1)","$ 840","$ 885","$ (760)","$ 80","$ 125"
Question : For High Total Restructuring program range, what is the Total Capital expenditure expressed as a percentage of total estimated cash cost?
| 270/885 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$ million","$ million"
"At 1 January","254.2","282.6"
"Interest income on plans’ assets","7.0","7.0"
"Employer contributions","6.6","6.8"
"Benefit payments","(11.4)","(12.1)"
"Plan administration expenses","(0.6)","(0.5)"
"Re-measurement gain/(loss) on plans’ assets","25.8","(14.2)"
"Exchange adjustment","9.5","(15.4)"
"Fair value of plans’ assets","291.1","254.2"
Question : What was the change in the fair value of plans' assets?
| 291.1-254.2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$ million","$ million"
"At 1 January","254.2","282.6"
"Interest income on plans’ assets","7.0","7.0"
"Employer contributions","6.6","6.8"
"Benefit payments","(11.4)","(12.1)"
"Plan administration expenses","(0.6)","(0.5)"
"Re-measurement gain/(loss) on plans’ assets","25.8","(14.2)"
"Exchange adjustment","9.5","(15.4)"
"Fair value of plans’ assets","291.1","254.2"
Question : What was the percentage change in the fair value of plans' assets?
| (291.1-254.2)/254.2 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2019","2018"
"","(in thousands)",""
"Prepaid income taxes","$—","$5,429"
"Other prepaid expenses and other current assets","288","1,151"
"","$288","$6,580"
Question : What is the average value of total paid expenses and other current assets in 2018 and 2019?
| (288 + 6.580)/2 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2019","2018"
"","(in thousands)",""
"Prepaid income taxes","$—","$5,429"
"Other prepaid expenses and other current assets","288","1,151"
"","$288","$6,580"
Question : What is the value of the prepaid income taxes as a percentage of the total prepaid expenses and other current assets in 2018?
| 5.429/6.580 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2019","2018"
"","(in thousands)",""
"Prepaid income taxes","$—","$5,429"
"Other prepaid expenses and other current assets","288","1,151"
"","$288","$6,580"
Question : What is the percentage change in other prepaid expenses and other current assets between 2018 and 2019?
| (288 - 1.151)/1.151 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"CASH AT BANK","",""
"AA rated","398,999","417,982"
"SECURITY DEPOSITS","",""
"AA rated","8,822","4,151"
Question : What was the percentage change in AA rated security deposits between 2018 and 2019?
| (8.822 - 4.151) / 4.151 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"CASH AT BANK","",""
"AA rated","398,999","417,982"
"SECURITY DEPOSITS","",""
"AA rated","8,822","4,151"
Question : What was the average difference between cash at bank and security deposits for both years?
| ((398.999 - 8.822) + (417.982 - 4.151)) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","","(` lakh)"
"Particulars of Remuneration","Name of MD/WTD/Manager","",""
"","Rajesh Gopinathan Chief Executive Officer and Managing Director","N Ganapathy Subramaniam Chief Operating Officer and Executive Director","Total Amount"
"Gross salary","","",""
"(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961","115.74","109.02","224.76"
"(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961","126.76","13.30","140.06"
"(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961","-","-","-"
"2. Stock Option","-","-","-"
"3.Sweat Equity","-","-","-"
"4.Commission","1,300.00","900.00","2,200.00"
"as % of profit","0.03","0.02","0.05"
"5.Others, Allowances","60.35","138.76","199.11"
"Total (A)","1,602.85","1,161.08","2,763.93"
"Ceiling as per the Act (@ 10% of profits calculated under Section 198 of the Companies Act, 2013)","","","404,348.06"
Question : What is the total gross salary of the CEO and MD?
| 115.74+126.76 | Return the numerical equation that answers the question over the table |
Table :
"","","","(` lakh)"
"Particulars of Remuneration","Name of MD/WTD/Manager","",""
"","Rajesh Gopinathan Chief Executive Officer and Managing Director","N Ganapathy Subramaniam Chief Operating Officer and Executive Director","Total Amount"
"Gross salary","","",""
"(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961","115.74","109.02","224.76"
"(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961","126.76","13.30","140.06"
"(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961","-","-","-"
"2. Stock Option","-","-","-"
"3.Sweat Equity","-","-","-"
"4.Commission","1,300.00","900.00","2,200.00"
"as % of profit","0.03","0.02","0.05"
"5.Others, Allowances","60.35","138.76","199.11"
"Total (A)","1,602.85","1,161.08","2,763.93"
"Ceiling as per the Act (@ 10% of profits calculated under Section 198 of the Companies Act, 2013)","","","404,348.06"
Question : What is the ratio of commision to total gross salary of the COO?
| 900/(109.02+13.30) | Return the numerical equation that answers the question over the table |
Table :
"","","","(` lakh)"
"Particulars of Remuneration","Name of MD/WTD/Manager","",""
"","Rajesh Gopinathan Chief Executive Officer and Managing Director","N Ganapathy Subramaniam Chief Operating Officer and Executive Director","Total Amount"
"Gross salary","","",""
"(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961","115.74","109.02","224.76"
"(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961","126.76","13.30","140.06"
"(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961","-","-","-"
"2. Stock Option","-","-","-"
"3.Sweat Equity","-","-","-"
"4.Commission","1,300.00","900.00","2,200.00"
"as % of profit","0.03","0.02","0.05"
"5.Others, Allowances","60.35","138.76","199.11"
"Total (A)","1,602.85","1,161.08","2,763.93"
"Ceiling as per the Act (@ 10% of profits calculated under Section 198 of the Companies Act, 2013)","","","404,348.06"
Question : What is difference between the value of Others, Allowances of the CEO and COO?
| 138.76-60.35 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"(in millions of $)","","",""
"Net cash provided by/(used in) operating activities","106.5","116.7","(35.1)"
"Net cash used in investing activities","(264.4)","(202.5)","(419.9)"
"Net cash (used in)/provided by financing activities","(136.0)","177.4","427.4"
"Net (decrease) increase in cash, cash equivalents and restricted cash","(293.9)","91.6","(27.5)"
"Cash, cash equivalents and restricted cash at beginning of year","704.3","612.7","640.2"
"Cash, cash equivalents and restricted cash at end of year","410.4","704.3","612.7"
Question : What was the change in cash, cash equivalents and restricted cash at beginning of year from 2018 to 2019?
| 704.3 - 612.7 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"(in millions of $)","","",""
"Net cash provided by/(used in) operating activities","106.5","116.7","(35.1)"
"Net cash used in investing activities","(264.4)","(202.5)","(419.9)"
"Net cash (used in)/provided by financing activities","(136.0)","177.4","427.4"
"Net (decrease) increase in cash, cash equivalents and restricted cash","(293.9)","91.6","(27.5)"
"Cash, cash equivalents and restricted cash at beginning of year","704.3","612.7","640.2"
"Cash, cash equivalents and restricted cash at end of year","410.4","704.3","612.7"
Question : What was the percentage change in cash, cash equivalents and restricted cash at end of year from 2017 to 2018?
| (704.3 - 612.7)/612.7 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended March 31, ",""
"","2019","2018","2017"
"","","(dollars in thousands) ",""
"Revenue constant currency growth rate (1)","32%","38%","39%"
"Revenue retention rate","111%","110%","111%"
"Total customers (2)","34,400","30,400","26,400"
"Gross profit percentage ","73%","73%","73%"
"Adjusted EBITDA (1)","$54,008","$25,752","$12,457"
Question : What is the change in the Revenue constant currency growth rate from 2018 to 2019?
| 32 - 38 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended March 31, ",""
"","2019","2018","2017"
"","","(dollars in thousands) ",""
"Revenue constant currency growth rate (1)","32%","38%","39%"
"Revenue retention rate","111%","110%","111%"
"Total customers (2)","34,400","30,400","26,400"
"Gross profit percentage ","73%","73%","73%"
"Adjusted EBITDA (1)","$54,008","$25,752","$12,457"
Question : What is the average Total customers between 2017-2019?
| (34.400 + 30.400 + 26.400) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Service cost","$272","$841","$ —"
"Interest cost","1,211","802","809"
"Expected return on plan assets","(615)","(665)","(597)"
"Amortization of actuarial gains and losses","411","478","503"
"Net periodic pension cost","$1,279","$1,456","$715"
Question : What was the percentage change in Interest cost between 2018 and 2019?
| (1.211-802)/802 | Return the numerical equation that answers the question over the table |
Table :
"","Option Awards","","Stock Awards",""
"Name","Number of Shares Acquired on Exercise (#)","Value Realized on Exercise ($)","Number of Shares Acquired on Vesting (#)","Value Realized on Vesting ($)"
"Jon Kirchner","—","—","153,090","3,428,285"
"Robert Andersen","—","—","24,500","578,806"
"Paul Davis","—","—","20,500","482,680"
"Murali Dharan","—","—","15,000","330,120"
"Geir Skaaden","—","—","21,100","500,804"
Question : What is the average number of shares that the officers acquired on vesting?
| (153.090+24.500+20.500+15.000+21.100)/5 | Return the numerical equation that answers the question over the table |
Table :
"","Option Awards","","Stock Awards",""
"Name","Number of Shares Acquired on Exercise (#)","Value Realized on Exercise ($)","Number of Shares Acquired on Vesting (#)","Value Realized on Vesting ($)"
"Jon Kirchner","—","—","153,090","3,428,285"
"Robert Andersen","—","—","24,500","578,806"
"Paul Davis","—","—","20,500","482,680"
"Murali Dharan","—","—","15,000","330,120"
"Geir Skaaden","—","—","21,100","500,804"
Question : What is the average value per share that Robert Andersen acquired on vesting?
| 578.806/24.500 | Return the numerical equation that answers the question over the table |
Table :
"","At December 31, 2019","At December 31, 2018","At January 1, 2018"
"Receivables (1)","$ 5,752","$ 5,448","$ 5,555"
"Device payment plan agreement receivables (2)","15,313","12,272","2,073"
"Contract assets","761","772","858"
"Contract liabilities","4,721","4,521","3,445"
Question : What is the increase / (decrease) in the receivables from 31 December 2018 to 31 December 2019?
| 5.752 - 5.448 | Return the numerical equation that answers the question over the table |
Table :
"","At December 31, 2019","At December 31, 2018","At January 1, 2018"
"Receivables (1)","$ 5,752","$ 5,448","$ 5,555"
"Device payment plan agreement receivables (2)","15,313","12,272","2,073"
"Contract assets","761","772","858"
"Contract liabilities","4,721","4,521","3,445"
Question : What is the average contract assets for years ended 2018 and 2019?
| (761 + 772) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","At December 31, 2019","At December 31, 2018","At January 1, 2018"
"Receivables (1)","$ 5,752","$ 5,448","$ 5,555"
"Device payment plan agreement receivables (2)","15,313","12,272","2,073"
"Contract assets","761","772","858"
"Contract liabilities","4,721","4,521","3,445"
Question : What was the increase / (decrease) in contract liabilities from December 2018 to December 2019?
| 4.721 - 4.521 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31, 2019","% of associated net revenues","Year Ended December 31, 2018","% of associated net revenues","Increase (Decrease)"
"Cost of revenues—product sales:","","","","",""
"Product costs","$656","33%","$719","32%","$(63)"
"Software royalties, amortization, intellectual property licenses","240","12","371","16","(131)"
"Cost of revenues—subscription, licensing, and other revenues:","","","","",""
"Game operations and distribution costs","965","21","1,028","20","(63)"
"Software royalties, amortization, intellectual property licenses","233","5","399","8","(166)"
"Total cost of revenues","$2,094","32%","$2,517","34%","$(423)"
Question : What is the percentage change in product costs between 2018 and 2019?
| (656-719)/719 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31, 2019","% of associated net revenues","Year Ended December 31, 2018","% of associated net revenues","Increase (Decrease)"
"Cost of revenues—product sales:","","","","",""
"Product costs","$656","33%","$719","32%","$(63)"
"Software royalties, amortization, intellectual property licenses","240","12","371","16","(131)"
"Cost of revenues—subscription, licensing, and other revenues:","","","","",""
"Game operations and distribution costs","965","21","1,028","20","(63)"
"Software royalties, amortization, intellectual property licenses","233","5","399","8","(166)"
"Total cost of revenues","$2,094","32%","$2,517","34%","$(423)"
Question : What is the percentage change in game operations and distribution costs between 2018 and 2019?
| (965-1.028)/1.028 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31, 2019","% of associated net revenues","Year Ended December 31, 2018","% of associated net revenues","Increase (Decrease)"
"Cost of revenues—product sales:","","","","",""
"Product costs","$656","33%","$719","32%","$(63)"
"Software royalties, amortization, intellectual property licenses","240","12","371","16","(131)"
"Cost of revenues—subscription, licensing, and other revenues:","","","","",""
"Game operations and distribution costs","965","21","1,028","20","(63)"
"Software royalties, amortization, intellectual property licenses","233","5","399","8","(166)"
"Total cost of revenues","$2,094","32%","$2,517","34%","$(423)"
Question : What percentage of total cost of revenues in 2019 consists of product costs?
| (656/2.094) | Return the numerical equation that answers the question over the table |
Table :
"Strategic objective","Strategic objective weighting","Key performance indicator","Key performance indicator weighting","Score = 50%","Score = 100%","Score = 200%"
"Growth*,**","60%","Sales volume growth","10%","40,0%","100,0%","140,0%"
"","","Absolute gross margin","10%","96,8%","100,0%","103,6%"
"","","PBIT","40%","98,6%","100,0%","103,6%"
"Efficiency*,**","10%","Cost savings initiatives","5%","98,6%","100,0%","123,4%"
"","","Net working capital","5%","101,2%","100,0%","97,7%"
"","","","","Reduction in execution-related marketplace incidents year-on-year by","",""
"People and sustainability*","30%","Quality","10%","10%","15%","20%"
"","","Safety (LTIFR)","10%","120,0%","100,0%","80,0%"
"","","BBBEE score","10%","Level 7 (60 to 61)","Level 7 (61.1 to 65)","Level 6"
Question : How much does net working capital account for in Efficiency?
| 5/10 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Vessels and capitalized dry-docking","","",""
"Cost:","","",""
"Balance as of 1 January","1,886.3","1,726.6","1,697.4"
"Additions","81.3","162.7","103.1"
"Disposals","-25.6","-30.2","-14.3"
"Transferred from prepayments","252.3","81.8","-"
"Transferred to assets held for sale","-130.1","-54.6","-59.6"
"Balance as of 31 December","2,064.2","1,886.3","1,726.6"
"Depreciation:","","",""
"Balance as of 1 January","327.6","264.8","180.0"
"Disposals","-25.6","-30.2","-14.3"
"Depreciation for the year","106.5","113.4","113.6"
"Transferred to assets held for sale","-47.9","-20.4","-14.5"
"Balance as of 31 December","360.6","327.6","264.8"
"Impairment:","","",""
"Balance as of 1 January","162.1","167.3","173.6"
"Impairment losses on tangible fixed assets","6.0","3.2","3.6"
"Reversal of impairment ¹⁾","-120.0","-","-"
"Transferred to assets held for sale","-19.3","-8.4","-9.9"
"Balance as of 31 December","28.8","162.1","167.3"
"Carrying amount as of 31 December","1,674.8","1,396.6","1,294.5"
Question : What was the change in Additions in 2019 from 2018?
| 81.3-162.7 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Vessels and capitalized dry-docking","","",""
"Cost:","","",""
"Balance as of 1 January","1,886.3","1,726.6","1,697.4"
"Additions","81.3","162.7","103.1"
"Disposals","-25.6","-30.2","-14.3"
"Transferred from prepayments","252.3","81.8","-"
"Transferred to assets held for sale","-130.1","-54.6","-59.6"
"Balance as of 31 December","2,064.2","1,886.3","1,726.6"
"Depreciation:","","",""
"Balance as of 1 January","327.6","264.8","180.0"
"Disposals","-25.6","-30.2","-14.3"
"Depreciation for the year","106.5","113.4","113.6"
"Transferred to assets held for sale","-47.9","-20.4","-14.5"
"Balance as of 31 December","360.6","327.6","264.8"
"Impairment:","","",""
"Balance as of 1 January","162.1","167.3","173.6"
"Impairment losses on tangible fixed assets","6.0","3.2","3.6"
"Reversal of impairment ¹⁾","-120.0","-","-"
"Transferred to assets held for sale","-19.3","-8.4","-9.9"
"Balance as of 31 December","28.8","162.1","167.3"
"Carrying amount as of 31 December","1,674.8","1,396.6","1,294.5"
Question : What was the percentage change in Additions in 2019 from 2018?
| (81.3-162.7)/162.7 | 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"
"Cloud & Cognitive Software","","",""
"External gross profit","$17,224","$16,986","1.4%"
"External gross profit margin","77.6%","78.1%","(0.5)pts."
"Pre-tax income","$8,882","$8,068","10.1%"
"Pre-tax margin","35.0%","32.4%","2.6pts."
Question : What is the increase / (decrease) in the external gross profit from 2017 to 2018?
| 17.224 - 16.986 | Return the numerical equation that answers the question over the table |