input stringlengths 186 1.93k | output stringlengths 3 111 | instruction stringclasses 1 value |
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Table :
"","2019","2018","2017"
"","","(in thousands)",""
"Income before income taxes","","",""
"U.S","$192,442","$189,691","$76,699"
"Non-U.S","333,330","278,110","447,713"
"","$525,772","$467,801","$524,412"
"Provision (benefit) for income taxes","","",""
"Current:","","",""
"U.S. Federal","$19,297","$(59,122)","$162,679"
"Non-U.S","52,810","45,083","64,313"
"State","(4,347)","1,721","2,623"
"","67,760","(12,318)","229,615"
"Deferred:","","",""
"U.S. Federal","(4,522)","29,252","43,687"
"Non-U.S","(8,007)","(1,243)","(6,476)"
"State","3,073","331","(106)"
"","(9,456)","28,340","37,105"
"Total provision for income taxes","$58,304","$16,022","$266,720"
Question : What was the percentage change in U.S. Income before income taxes in 2019 from 2018?
| (192.442-189.691)/189.691 | Return the numerical equation that answers the question over the table |
Table :
"increase (decrease)","Change between Fiscal increase (decrease)",""
"(In thousands)","2019 and 2018","2018 and 2017"
"Payroll and payroll-related benefits","$(48)","$48,717"
"Commissions","(6,588)","16,993"
"Contract labour and consulting","(871)","609"
"Share-based compensation","(752)","(454)"
"Travel and communication","(1,113)","271"
"Marketing expenses","(5,742)","3,880"
"Facilities","808","8,373"
"Bad debt expense","3,519","4,013"
"Other miscellaneous","(319)","2,285"
"Total change in sales and marketing expenses","$(11,106)","$84,687"
Question : What is the Total change in sales and marketing expenses from fiscal year 2017 to 2019?
| 84.687-11.106 | Return the numerical equation that answers the question over the table |
Table :
"increase (decrease)","Change between Fiscal increase (decrease)",""
"(In thousands)","2019 and 2018","2018 and 2017"
"Payroll and payroll-related benefits","$(48)","$48,717"
"Commissions","(6,588)","16,993"
"Contract labour and consulting","(871)","609"
"Share-based compensation","(752)","(454)"
"Travel and communication","(1,113)","271"
"Marketing expenses","(5,742)","3,880"
"Facilities","808","8,373"
"Bad debt expense","3,519","4,013"
"Other miscellaneous","(319)","2,285"
"Total change in sales and marketing expenses","$(11,106)","$84,687"
Question : What is the average annual Total change in sales and marketing expenses?
| (84.687-11.106)/2 | Return the numerical equation that answers the question over the table |
Table :
"increase (decrease)","Change between Fiscal increase (decrease)",""
"(In thousands)","2019 and 2018","2018 and 2017"
"Payroll and payroll-related benefits","$(48)","$48,717"
"Commissions","(6,588)","16,993"
"Contract labour and consulting","(871)","609"
"Share-based compensation","(752)","(454)"
"Travel and communication","(1,113)","271"
"Marketing expenses","(5,742)","3,880"
"Facilities","808","8,373"
"Bad debt expense","3,519","4,013"
"Other miscellaneous","(319)","2,285"
"Total change in sales and marketing expenses","$(11,106)","$84,687"
Question : What is the change in Marketing expenses from 2017 to 2019?
| 3.880-5.742 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"U.S.","$15,103","$30,815","$9,315"
"Non-U.S.","35,163","27,288","30,938"
"Total","$50,266","$58,103","$40,253"
Question : What was the percentage change in the total earnings between 2018 and 2019?
| (50.266-58.103)/58.103 | Return the numerical equation that answers the question over the table |
Table :
"(in millions)","","","Payment Due by Period","",""
"","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"Term Loan and Notes, including interest","$4,373.3","$3,227.0","$65.0","$65.0","$1,016.3"
"Operating lease obligations, net","711.5","88.7","158.0","126.9","337.9"
"Purchase obligations","2,036.5","545.0","935.8","555.7","—"
"Total","$7,121.3","$3,860.7","$1,158.8","$747.6","$1,354.2"
Question : What portion of term loan and notes, including interest have payment due more than 5 years?
| 1.016.3/4.373.3 | Return the numerical equation that answers the question over the table |
Table :
"(in millions)","","","Payment Due by Period","",""
"","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"Term Loan and Notes, including interest","$4,373.3","$3,227.0","$65.0","$65.0","$1,016.3"
"Operating lease obligations, net","711.5","88.7","158.0","126.9","337.9"
"Purchase obligations","2,036.5","545.0","935.8","555.7","—"
"Total","$7,121.3","$3,860.7","$1,158.8","$747.6","$1,354.2"
Question : What proportion of operating lease obligations (net) consists of payment obligations that due in less than a year?
| 88.7/711.5 | Return the numerical equation that answers the question over the table |
Table :
"(in millions)","","","Payment Due by Period","",""
"","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"Term Loan and Notes, including interest","$4,373.3","$3,227.0","$65.0","$65.0","$1,016.3"
"Operating lease obligations, net","711.5","88.7","158.0","126.9","337.9"
"Purchase obligations","2,036.5","545.0","935.8","555.7","—"
"Total","$7,121.3","$3,860.7","$1,158.8","$747.6","$1,354.2"
Question : What is the value of contractual obligations for purchase obligations with payment due period of a maximum of 3 years?
| 545+935.8 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal year"
"(in millions of €)","2019","2018"
"Earnings before taxes (EBT)","632","633"
"ROE (after taxes)","19.1 %","19.7 %"
"","","Sep 30,"
"(in millions of €)","2019","2018"
"Total assets","29,901","27,628"
Question : What is the increase / (decrease) in the Earnings before taxes from 2018 to 2019?
| 632 - 633 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal year"
"(in millions of €)","2019","2018"
"Earnings before taxes (EBT)","632","633"
"ROE (after taxes)","19.1 %","19.7 %"
"","","Sep 30,"
"(in millions of €)","2019","2018"
"Total assets","29,901","27,628"
Question : What is the average total assets in 2018 and 2019?
| (29.901 + 27.628) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal year"
"(in millions of €)","2019","2018"
"Earnings before taxes (EBT)","632","633"
"ROE (after taxes)","19.1 %","19.7 %"
"","","Sep 30,"
"(in millions of €)","2019","2018"
"Total assets","29,901","27,628"
Question : What is the increase / (decrease) in the ROE(after taxes) from 2018 to 2019?
| 19.1 - 19.7 | Return the numerical equation that answers the question over the table |
Table :
"","","","Years Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(in thousands of U.S.$, except number of shares, per common share data, fleet and other financial data)","",""
"Total operating revenues","448,750","430,604","143,537","80,257","102,674"
"Less: Liquefaction services revenue","(218,096)","(127,625)","—","—","—"
"Less: Vessel and other management fees","(21,888)","(24,209)","(26,576)","(14,225)","(12,547)"
"Net time and voyage charter revenues","208,766","278,770","116,961","66,032","90,127"
"Voyage and commission expenses (i)","(38,381)","(104,463)","(48,933)","(25,291)","(23,434)"
"","170,385","174,307","68,028","40,741","66,693"
"Calendar days less scheduled off-hire days","3,840","3,987","3,885","4,034","4,481"
"Average daily TCE rate (to the closest $100)","44,400","43,700","17,500","10,100","14,900"
Question : What was the change in total operating revenues from 2016 to 2017?
| 143.537 - 80.257 | Return the numerical equation that answers the question over the table |
Table :
"","","","Years Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(in thousands of U.S.$, except number of shares, per common share data, fleet and other financial data)","",""
"Total operating revenues","448,750","430,604","143,537","80,257","102,674"
"Less: Liquefaction services revenue","(218,096)","(127,625)","—","—","—"
"Less: Vessel and other management fees","(21,888)","(24,209)","(26,576)","(14,225)","(12,547)"
"Net time and voyage charter revenues","208,766","278,770","116,961","66,032","90,127"
"Voyage and commission expenses (i)","(38,381)","(104,463)","(48,933)","(25,291)","(23,434)"
"","170,385","174,307","68,028","40,741","66,693"
"Calendar days less scheduled off-hire days","3,840","3,987","3,885","4,034","4,481"
"Average daily TCE rate (to the closest $100)","44,400","43,700","17,500","10,100","14,900"
Question : What was the percentage change in average daily TCE rate from 2018 to 2019?
| (44.400 - 43.700)/43.700 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,","",""
"(in thousands of $)","2019","2018","Change","% Change"
"Total operating revenues","218,096","127,625","90,471","71%"
"Vessel operating expenses","(53,689)","(26,317)","(27,372)","104%"
"Voyage expenses, charter-hire and commission expenses","(460)","(1,363)","903","(66)%"
"Administrative expenses","(1,371)","175","(1,546)","(883)%"
"Project development expenses","(2,939)","(16,526)","13,587","(82)%"
"Depreciation and amortization","(48,088)","(28,193)","(19,895)","71%"
"Other operating (losses)/gains","(28,963)","2,749","(31,712)","(1,154)%"
"Operating income","82,586","58,150","24,436","42%"
"Equity in net losses of affiliates","—","(2,047)","2,047","(100)%"
Question : What was the change in total operating revenues?
| 218.096 - 127.625 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,","",""
"(in thousands of $)","2019","2018","Change","% Change"
"Total operating revenues","218,096","127,625","90,471","71%"
"Vessel operating expenses","(53,689)","(26,317)","(27,372)","104%"
"Voyage expenses, charter-hire and commission expenses","(460)","(1,363)","903","(66)%"
"Administrative expenses","(1,371)","175","(1,546)","(883)%"
"Project development expenses","(2,939)","(16,526)","13,587","(82)%"
"Depreciation and amortization","(48,088)","(28,193)","(19,895)","71%"
"Other operating (losses)/gains","(28,963)","2,749","(31,712)","(1,154)%"
"Operating income","82,586","58,150","24,436","42%"
"Equity in net losses of affiliates","—","(2,047)","2,047","(100)%"
Question : What was the percentage change in operating income?
| (82.586 - 58.150)/58.150 | Return the numerical equation that answers the question over the table |
Table :
"","","","For the Years Ended December 31,","","",""
"","2019","","2018","","2017",""
"","Amount","% of Revenue","Amount","% of Revenue","Amount","% of Revenue"
"","","","(In millions, except percentages)","","",""
"Revenues","$13.2","100%","$82.3","100%","$50.5","100%"
"Cost of revenues","1.9","14%","15.3","19%","6.0","12%"
"Gross profit","11.3","86%","67.0","81%","44.5","88%"
"Operating expenses:","","","","","",""
"Selling, general and administrative (1)","31.7","240%","32.2","39%","28.6","57%"
"Research and development","2.0","15%","2.1","2%","1.5","3%"
"Total operating expenses","33.7","225%","34.3","41%","30.1","60%"
"Other income (expense)","(0.3)","(2)%","(4.0)","(5)%","2.2","4%"
"Income (loss) before income taxes","(22.7)","(172%)","28.7","35%","16.6","33%"
"Income tax provision (benefit)","(6.2)","(47%)","8.0","10%","(6.2)","(12)%"
"Net income (loss)","$(16.5)","(125)%","$20.7","25%","$22.8","45%"
"(1) Includes stock based compensation","$1.0","8%","$1.6","2%","$0.8","2%"
Question : What is the average revenue between 2017 to 2019?
| (50.5 + 82.3 + 13.2)/3 | Return the numerical equation that answers the question over the table |
Table :
"","","","For the Years Ended December 31,","","",""
"","2019","","2018","","2017",""
"","Amount","% of Revenue","Amount","% of Revenue","Amount","% of Revenue"
"","","","(In millions, except percentages)","","",""
"Revenues","$13.2","100%","$82.3","100%","$50.5","100%"
"Cost of revenues","1.9","14%","15.3","19%","6.0","12%"
"Gross profit","11.3","86%","67.0","81%","44.5","88%"
"Operating expenses:","","","","","",""
"Selling, general and administrative (1)","31.7","240%","32.2","39%","28.6","57%"
"Research and development","2.0","15%","2.1","2%","1.5","3%"
"Total operating expenses","33.7","225%","34.3","41%","30.1","60%"
"Other income (expense)","(0.3)","(2)%","(4.0)","(5)%","2.2","4%"
"Income (loss) before income taxes","(22.7)","(172%)","28.7","35%","16.6","33%"
"Income tax provision (benefit)","(6.2)","(47%)","8.0","10%","(6.2)","(12)%"
"Net income (loss)","$(16.5)","(125)%","$20.7","25%","$22.8","45%"
"(1) Includes stock based compensation","$1.0","8%","$1.6","2%","$0.8","2%"
Question : What is the percentage change in cost of revenue between 2017 and 2018?
| (15.3-6)/6 | Return the numerical equation that answers the question over the table |
Table :
"","","","For the Years Ended December 31,","","",""
"","2019","","2018","","2017",""
"","Amount","% of Revenue","Amount","% of Revenue","Amount","% of Revenue"
"","","","(In millions, except percentages)","","",""
"Revenues","$13.2","100%","$82.3","100%","$50.5","100%"
"Cost of revenues","1.9","14%","15.3","19%","6.0","12%"
"Gross profit","11.3","86%","67.0","81%","44.5","88%"
"Operating expenses:","","","","","",""
"Selling, general and administrative (1)","31.7","240%","32.2","39%","28.6","57%"
"Research and development","2.0","15%","2.1","2%","1.5","3%"
"Total operating expenses","33.7","225%","34.3","41%","30.1","60%"
"Other income (expense)","(0.3)","(2)%","(4.0)","(5)%","2.2","4%"
"Income (loss) before income taxes","(22.7)","(172%)","28.7","35%","16.6","33%"
"Income tax provision (benefit)","(6.2)","(47%)","8.0","10%","(6.2)","(12)%"
"Net income (loss)","$(16.5)","(125)%","$20.7","25%","$22.8","45%"
"(1) Includes stock based compensation","$1.0","8%","$1.6","2%","$0.8","2%"
Question : What is the percentage change in gross profit between 2018 and 2019?
| (11.3-67)/67 | Return the numerical equation that answers the question over the table |
Table :
"","As reported","Impact from the adoption of ASC 606 and 340-40","As adjusted"
"ASSETS","","",""
"Current assets:","","",""
"Accounts receivable, net","$474.3","$73.4","$547.7"
"Prepaid expenses and other current assets (1)","192.1","(79.4)","112.7"
"Deferred income taxes, net","65.3","7.0","72.3"
"Other assets (1)","337.8","(17.9)","319.9"
"LIABILITIES AND STOCKHOLDERS’ DEFICIT","","",""
"Current liabilities:","","",""
"Deferred revenue","1,763.3","140.6","1,903.9"
"Other accrued liabilities","142.3","1.7","144.0"
"Long-term deferred revenue","328.1","37.2","365.3"
"Long-term income taxes payable","21.5","(0.2)","21.3"
"Long-term deferred income taxes","79.8","(6.7)","73.1"
"Stockholders’ deficit:","","",""
"Accumulated deficit (2)","$(2,147.4)","$(189.5)","$(2,336.9)"
Question : What is the reported current ratio?
| (474.3+192.1+65.3+337.8)/(1.763.3+142.3+328.1+21.5+79.8) | Return the numerical equation that answers the question over the table |
Table :
"","As reported","Impact from the adoption of ASC 606 and 340-40","As adjusted"
"ASSETS","","",""
"Current assets:","","",""
"Accounts receivable, net","$474.3","$73.4","$547.7"
"Prepaid expenses and other current assets (1)","192.1","(79.4)","112.7"
"Deferred income taxes, net","65.3","7.0","72.3"
"Other assets (1)","337.8","(17.9)","319.9"
"LIABILITIES AND STOCKHOLDERS’ DEFICIT","","",""
"Current liabilities:","","",""
"Deferred revenue","1,763.3","140.6","1,903.9"
"Other accrued liabilities","142.3","1.7","144.0"
"Long-term deferred revenue","328.1","37.2","365.3"
"Long-term income taxes payable","21.5","(0.2)","21.3"
"Long-term deferred income taxes","79.8","(6.7)","73.1"
"Stockholders’ deficit:","","",""
"Accumulated deficit (2)","$(2,147.4)","$(189.5)","$(2,336.9)"
Question : How much did the deferred revenue change due to the adoption of ASC 606 and 340-40?
| 140.6/1.763.3 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","2019","2018"
"Operating lease liabilities","$15,049","$ —"
"Vendor financed licenses","9,667","3,551"
"Royalties payable","6,107","11,318"
"Accrued interest","9,212","8,407"
"Other","36,936","38,412"
"Total other current liabilities","$76,971","$61,688"
Question : What was the percentage change in total other current liabilities between 2018 and 2019?
| (76.971-61.688)/61.688 | Return the numerical equation that answers the question over the table |
Table :
"","Number of Shares","Weighted-Average Grant Date Fair Value Per Share"
"Outstanding as of August 30, 2018","15","$25.18"
"Granted","9","41.11"
"Restrictions lapsed","(6)","24.22"
"Canceled","(2)","24.79"
"Outstanding as of August 29, 2019","16","34.72"
Question : What is the percentage change of the number of Restricted Stock Awards shares outstanding from August 30, 2018, to August 29, 2019?
| (16-15)/15 | Return the numerical equation that answers the question over the table |
Table :
"","","As of December 31,","",""
"","2019","","2018",""
"","Fair Value","Carrying Value","Fair Value","Carrying Value"
"2022 Notes","$215,801","$79,224","$ 189,802","$94,097"
Question : What is the average fair value for the period December 31, 2019 to December 31, 2018?
| (215.801+189.802) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","As of December 31,","",""
"","2019","","2018",""
"","Fair Value","Carrying Value","Fair Value","Carrying Value"
"2022 Notes","$215,801","$79,224","$ 189,802","$94,097"
Question : What is the average Carrying Value for the period December 31, 2019 to December 31, 2018?
| (79.224+94.097) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","2019 (IFRS 15)","2018 (IAS 18)","Change",""
"Year to 31 March","£m","£m","£m","%"
"Adjusted a revenue","4,735","5,013","(278)","(6)"
"Adjusted a operating costs","4,230","4,579","(349)","(8)"
"Adjusted a EBITDA","505","434","71","16"
"Depreciation & amortisation","370","424","(54)","(13)"
"Adjusted a operating profit","135","10","125","1,250"
"Capital expenditure","245","278","(33)","(12)"
"Normalised free cash flow b","296","118","178","151"
Question : What was the average Adjusted EBITDA for 2018 and 2019?
| (505 + 434) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","2019 (IFRS 15)","2018 (IAS 18)","Change",""
"Year to 31 March","£m","£m","£m","%"
"Adjusted a revenue","4,735","5,013","(278)","(6)"
"Adjusted a operating costs","4,230","4,579","(349)","(8)"
"Adjusted a EBITDA","505","434","71","16"
"Depreciation & amortisation","370","424","(54)","(13)"
"Adjusted a operating profit","135","10","125","1,250"
"Capital expenditure","245","278","(33)","(12)"
"Normalised free cash flow b","296","118","178","151"
Question : What was the EBITDA margin in 2019?
| 505 / 4.735 | Return the numerical equation that answers the question over the table |
Table :
"","2019 (IFRS 15)","2018 (IAS 18)","Change",""
"Year to 31 March","£m","£m","£m","%"
"Adjusted a revenue","4,735","5,013","(278)","(6)"
"Adjusted a operating costs","4,230","4,579","(349)","(8)"
"Adjusted a EBITDA","505","434","71","16"
"Depreciation & amortisation","370","424","(54)","(13)"
"Adjusted a operating profit","135","10","125","1,250"
"Capital expenditure","245","278","(33)","(12)"
"Normalised free cash flow b","296","118","178","151"
Question : What is the average Adjusteda operating costs for 2018 and 2019?
| (4.230 + 4.579) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Annual growth rate (after plan period)","3.0%","3.0%"
"Risk free rate of return","3.0%","3.0%"
"Market risk premium","5.0%","4.9%"
"Beta factor","0.83","0.79"
"Cost of debt","3.3%","3.3%"
Question : What was the change in the Beta factor in 2019 from 2018?
| 0.83-0.79 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Annual growth rate (after plan period)","3.0%","3.0%"
"Risk free rate of return","3.0%","3.0%"
"Market risk premium","5.0%","4.9%"
"Beta factor","0.83","0.79"
"Cost of debt","3.3%","3.3%"
Question : What was the percentage change in the Beta factor in 2019 from 2018?
| (0.83-0.79)/0.79 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Year ended 31 March","£m","£m","£m"
"Revenue","23,428","23,723","24,062"
"Operating costs a","(16,461)","(16,828)","(17,323)"
"Depreciation and amortisation","(3,546)","(3,514)","(3,572)"
"Operating profit","3,421","3,381","3,167"
"Net finance expense","(756)","(764)","(804)"
"Associates and joint ventures","1","(1)","(9)"
"Profit before tax","2,666","2,616","2,354"
"Tax","(507)","(584)","(446)"
"Profit for the period","2,159","2,032","1,908"
Question : What is the change in the revenue from 2018 to 2019?
| 23.428 - 23.723 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Year ended 31 March","£m","£m","£m"
"Revenue","23,428","23,723","24,062"
"Operating costs a","(16,461)","(16,828)","(17,323)"
"Depreciation and amortisation","(3,546)","(3,514)","(3,572)"
"Operating profit","3,421","3,381","3,167"
"Net finance expense","(756)","(764)","(804)"
"Associates and joint ventures","1","(1)","(9)"
"Profit before tax","2,666","2,616","2,354"
"Tax","(507)","(584)","(446)"
"Profit for the period","2,159","2,032","1,908"
Question : What is the average operating costs for 2017-2019?
| -(16.461 + 16.828 + 17.323) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Year ended 31 March","£m","£m","£m"
"Revenue","23,428","23,723","24,062"
"Operating costs a","(16,461)","(16,828)","(17,323)"
"Depreciation and amortisation","(3,546)","(3,514)","(3,572)"
"Operating profit","3,421","3,381","3,167"
"Net finance expense","(756)","(764)","(804)"
"Associates and joint ventures","1","(1)","(9)"
"Profit before tax","2,666","2,616","2,354"
"Tax","(507)","(584)","(446)"
"Profit for the period","2,159","2,032","1,908"
Question : What is the average Depreciation and amortisation for 2017-2019?
| -(3.546 + 3.514 + 3.572) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","$ CHANGE","% CHANGE"
"Bell Wireless","9,142","8,818","324","3.7%"
"Bell Wireline","12,356","12,267","89","0.7%"
"Bell Media","3,217","3,121","96","3.1%"
"Inter-segment eliminations","(751)","(738)","(13)","(1.8%)"
"Total BCE operating revenues","23,964","23,468","496","2.1%"
Question : What is the percentage of operating revenues for Bell Media out of the total BCE operating revenues in 2019?
| 3.217/23.964 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","$ CHANGE","% CHANGE"
"Bell Wireless","9,142","8,818","324","3.7%"
"Bell Wireline","12,356","12,267","89","0.7%"
"Bell Media","3,217","3,121","96","3.1%"
"Inter-segment eliminations","(751)","(738)","(13)","(1.8%)"
"Total BCE operating revenues","23,964","23,468","496","2.1%"
Question : What is the sum of revenues for Bell Wireless and Bell Wireline in 2018?
| 8.818+12.267 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","$ CHANGE","% CHANGE"
"Bell Wireless","9,142","8,818","324","3.7%"
"Bell Wireline","12,356","12,267","89","0.7%"
"Bell Media","3,217","3,121","96","3.1%"
"Inter-segment eliminations","(751)","(738)","(13)","(1.8%)"
"Total BCE operating revenues","23,964","23,468","496","2.1%"
Question : What is the total amount of revenue for Bell Media in 2018 and 2019?
| 3.217+3.121 | Return the numerical equation that answers the question over the table |
Table :
"USDm","Vessels and capitalized dry-docking","Land and buildings","Other plant and operating equipment"
"Cost:","","",""
"Balance as of 1 January","43.3","-","-"
"Adjustment on transition to IFRS 16","-","9.9","0.3"
"Additions","1.8","0.5","0.4"
"Disposals","-2.7","-","-0.1"
"Balance as of 31 December","42.4","10.4","0.6"
"Depreciation:","","",""
"Balance as of 1 January","13.4","-","-"
"Disposals","-2.7","-","-"
"Depreciation for the year","4.8","2.3","0.2"
"Balance as of 31 December","15.5","2.3","0.2"
"Carrying amount as of 31 December","26.9","8.1","0.4"
Question : What was the change in the depreciation balance as of 31 December from 1 January in 2019 for vessels and capitalized dry-docking?
| 15.5-13.4 | Return the numerical equation that answers the question over the table |
Table :
"USDm","Vessels and capitalized dry-docking","Land and buildings","Other plant and operating equipment"
"Cost:","","",""
"Balance as of 1 January","43.3","-","-"
"Adjustment on transition to IFRS 16","-","9.9","0.3"
"Additions","1.8","0.5","0.4"
"Disposals","-2.7","-","-0.1"
"Balance as of 31 December","42.4","10.4","0.6"
"Depreciation:","","",""
"Balance as of 1 January","13.4","-","-"
"Disposals","-2.7","-","-"
"Depreciation for the year","4.8","2.3","0.2"
"Balance as of 31 December","15.5","2.3","0.2"
"Carrying amount as of 31 December","26.9","8.1","0.4"
Question : What was the percentage change in the depreciation balance as of 31 December from 1 January in 2019 for vessels and capitalized dry-docking?
| (15.5-13.4)/13.4 | Return the numerical equation that answers the question over the table |
Table :
"","","2019","2018"
"","Notes","$'000","$'000"
"Goodwill","","",""
"Opening and closing net book value","","43,954","43,954"
"Other intangible assets","","",""
"Opening net book value","","2,051","1,582"
"Additions","","1,079","864"
"Amortisation","6","(584)","(395)"
"Closing net book value","","2,546","2,051"
"Total intangible assets","","46,500","46,005"
Question : What is the change in Other intangible assets Opening net book value from 2018 to 2019?
| 2.051-1.582 | Return the numerical equation that answers the question over the table |
Table :
"","","2019","2018"
"","Notes","$'000","$'000"
"Goodwill","","",""
"Opening and closing net book value","","43,954","43,954"
"Other intangible assets","","",""
"Opening net book value","","2,051","1,582"
"Additions","","1,079","864"
"Amortisation","6","(584)","(395)"
"Closing net book value","","2,546","2,051"
"Total intangible assets","","46,500","46,005"
Question : What is the change in Other intangible assets Additions from 2018 to 2019?
| 1.079-864 | Return the numerical equation that answers the question over the table |
Table :
"","","2019","2018"
"","Notes","$'000","$'000"
"Goodwill","","",""
"Opening and closing net book value","","43,954","43,954"
"Other intangible assets","","",""
"Opening net book value","","2,051","1,582"
"Additions","","1,079","864"
"Amortisation","6","(584)","(395)"
"Closing net book value","","2,546","2,051"
"Total intangible assets","","46,500","46,005"
Question : What is the change in Other intangible assets Amortisation 2018 to 2019?
| 584-395 | Return the numerical equation that answers the question over the table |
Table :
"","Years ended December 31,","","","2019 vs 2018","2018 vs 2017"
"","2019","2018","2017","% Change","% Change"
"","(in thousands, except percentages)","","","",""
"Research and development","$ 355,015","$ 230,674","$ 135,997","53.9 %","69.6 %"
"Percentage of total revenues","22.5 %","21.5 %","20.2 %","",""
Question : What is the average research and development expenses for 2018 and 2019?
| (355.015+230.674)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Years ended December 31,","","","2019 vs 2018","2018 vs 2017"
"","2019","2018","2017","% Change","% Change"
"","(in thousands, except percentages)","","","",""
"Research and development","$ 355,015","$ 230,674","$ 135,997","53.9 %","69.6 %"
"Percentage of total revenues","22.5 %","21.5 %","20.2 %","",""
Question : What is the average research and development expenses for 2017 and 2018?
| (230.674+135.997)/2 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","2019","2018"
"Building and improvements","$1,273","$1,273"
"Scientific equipment","597","598"
"Computer hardware and software","106","107"
"Machinery and equipment","274","275"
"Land and improvements","162","162"
"Other personal property","70","70"
"Office equipment","27","27"
"","2,509","2,512"
"Less: accumulated depreciation","(1,969)","(1,906)"
"Total property, plant and equipment, net","$ 540","$ 606"
Question : What is the percentage decrease in Net Total Property, Plant and Equipment from 2018 to 2019?
| (606 - 540) / 606 | Return the numerical equation that answers the question over the table |
Table :
"","2018","2019"
"METRO","92,603","89,574"
"METRO Germany","13,711","13,606"
"METRO Western Europe (excl.Germany)","27,207","27,227"
"METRO Russia","13,960","12,357"
"METRO Eastern Europe (excl.Russia)","29,060","28,375"
"METRO Asia","8,665","8,009"
"Others","7,008","7,152"
"METROAG","909","880"
"Total","100,520","97,606"
Question : What was the change in METRO AG headcount in 2019 from 2018?
| 880-909 | Return the numerical equation that answers the question over the table |
Table :
"","2018","2019"
"METRO","92,603","89,574"
"METRO Germany","13,711","13,606"
"METRO Western Europe (excl.Germany)","27,207","27,227"
"METRO Russia","13,960","12,357"
"METRO Eastern Europe (excl.Russia)","29,060","28,375"
"METRO Asia","8,665","8,009"
"Others","7,008","7,152"
"METROAG","909","880"
"Total","100,520","97,606"
Question : What was the percentage change in METRO AG headcount in 2019 from 2018?
| (880-909)/909 | Return the numerical equation that answers the question over the table |
Table :
"","CONSOLIDATED",""
"","2019 $’000","2018 $’000"
"Lease liabilities","",""
"Current","2,569","2,599"
"Non-current","6,773","5,934"
"","9,342","8,533"
Question : What is the percentage change in the current lease liabilities from 2018 to 2019?
| (2.569-2.599)/2.599 | Return the numerical equation that answers the question over the table |
Table :
"","CONSOLIDATED",""
"","2019 $’000","2018 $’000"
"Lease liabilities","",""
"Current","2,569","2,599"
"Non-current","6,773","5,934"
"","9,342","8,533"
Question : What is the percentage change in the non-current lease liabilities from 2018 to 2019?
| (6.773-5.934)/5.934 | Return the numerical equation that answers the question over the table |
Table :
"","CONSOLIDATED",""
"","2019 $’000","2018 $’000"
"Lease liabilities","",""
"Current","2,569","2,599"
"Non-current","6,773","5,934"
"","9,342","8,533"
Question : What is the percentage change in the total lease liabilities from 2018 to 2019?
| (9.342-8.533)/8.533 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year ended March 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(in thousands, except (Loss)/Earnings per share)","",""
"Selected Statement of Income Data","","","","",""
"Revenue","$270,126","$261,253","$252,994","$274,428","$284,175"
"Cost of sales","(155,396)","(134,708)","(164,240)","(172,764)","(155,777)"
"Gross profit","114,730","126,545","88,754","101,664","128,398"
"Administrative costs","(87,134)","(68,029)","(63,309)","(64,019)","(49,546)"
"Operating profit before exceptional item","27,596","58,516","25,445","37,645","78,852"
"Impairment loss","(423,335)","—","—","—","—"
"Operating profit/(loss)","(395,739)","58,516","25,445","37,645","78,852"
"Net finance costs","(7,674)","(17,813)","(17,156)","(8,010)","(5,861)"
"Other gains/(losses), net","288","(41,321)","14,205","(3,636)","(10,483)"
"Profit/(loss) before tax","(403,125)","(618)","22,494","25,999","62,508"
"Income tax","(7,328)","(9,127)","(11,039)","(12,711)","(13,178)"
"Profit/(loss) for the year (1)","$(410,453)","$(9,745)","$11,455","$13,288","$49,330"
"(Loss)/Earnings per share (cents)","","","","",""
"Basic (loss)/earnings per share","(599.5)","(36.3)","6.4","6.6","74.3"
"Diluted (loss)/earnings per share","(599.5)","(36.3)","5.1","5.2","72.4"
"Weighted average number of ordinary shares","","","","",""
"Basic","70,707","62,151","59,410","57,732","54,278"
"Diluted","72,170","63,482","60,943","59,036","54,969"
"Other non-GAAP measures","","","","",""
"Gross Revenue (2)","$304,593","$268,069","$252,994","$274,428","$284,175"
"EBITDA (3)","$(393,188)","$20,186","$42,548","$36,294","$70,066"
"Adjusted EBITDA (3)","$103,845","$82,955","$55,664","$70,852","$101,150"
"Gross Adjusted EBITDA (3)","$234,000","$198,240","$190,980","$199,155","$218,404"
Question : What is the increase / (decrease) in revenue from 2018 to 2019?
| 270.126 - 261.253 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year ended March 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(in thousands, except (Loss)/Earnings per share)","",""
"Selected Statement of Income Data","","","","",""
"Revenue","$270,126","$261,253","$252,994","$274,428","$284,175"
"Cost of sales","(155,396)","(134,708)","(164,240)","(172,764)","(155,777)"
"Gross profit","114,730","126,545","88,754","101,664","128,398"
"Administrative costs","(87,134)","(68,029)","(63,309)","(64,019)","(49,546)"
"Operating profit before exceptional item","27,596","58,516","25,445","37,645","78,852"
"Impairment loss","(423,335)","—","—","—","—"
"Operating profit/(loss)","(395,739)","58,516","25,445","37,645","78,852"
"Net finance costs","(7,674)","(17,813)","(17,156)","(8,010)","(5,861)"
"Other gains/(losses), net","288","(41,321)","14,205","(3,636)","(10,483)"
"Profit/(loss) before tax","(403,125)","(618)","22,494","25,999","62,508"
"Income tax","(7,328)","(9,127)","(11,039)","(12,711)","(13,178)"
"Profit/(loss) for the year (1)","$(410,453)","$(9,745)","$11,455","$13,288","$49,330"
"(Loss)/Earnings per share (cents)","","","","",""
"Basic (loss)/earnings per share","(599.5)","(36.3)","6.4","6.6","74.3"
"Diluted (loss)/earnings per share","(599.5)","(36.3)","5.1","5.2","72.4"
"Weighted average number of ordinary shares","","","","",""
"Basic","70,707","62,151","59,410","57,732","54,278"
"Diluted","72,170","63,482","60,943","59,036","54,969"
"Other non-GAAP measures","","","","",""
"Gross Revenue (2)","$304,593","$268,069","$252,994","$274,428","$284,175"
"EBITDA (3)","$(393,188)","$20,186","$42,548","$36,294","$70,066"
"Adjusted EBITDA (3)","$103,845","$82,955","$55,664","$70,852","$101,150"
"Gross Adjusted EBITDA (3)","$234,000","$198,240","$190,980","$199,155","$218,404"
Question : What is the average gross profit?
| (114.730 + 126.545 + 88.754 + 101.664 + 128.398) / 5 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year ended March 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(in thousands, except (Loss)/Earnings per share)","",""
"Selected Statement of Income Data","","","","",""
"Revenue","$270,126","$261,253","$252,994","$274,428","$284,175"
"Cost of sales","(155,396)","(134,708)","(164,240)","(172,764)","(155,777)"
"Gross profit","114,730","126,545","88,754","101,664","128,398"
"Administrative costs","(87,134)","(68,029)","(63,309)","(64,019)","(49,546)"
"Operating profit before exceptional item","27,596","58,516","25,445","37,645","78,852"
"Impairment loss","(423,335)","—","—","—","—"
"Operating profit/(loss)","(395,739)","58,516","25,445","37,645","78,852"
"Net finance costs","(7,674)","(17,813)","(17,156)","(8,010)","(5,861)"
"Other gains/(losses), net","288","(41,321)","14,205","(3,636)","(10,483)"
"Profit/(loss) before tax","(403,125)","(618)","22,494","25,999","62,508"
"Income tax","(7,328)","(9,127)","(11,039)","(12,711)","(13,178)"
"Profit/(loss) for the year (1)","$(410,453)","$(9,745)","$11,455","$13,288","$49,330"
"(Loss)/Earnings per share (cents)","","","","",""
"Basic (loss)/earnings per share","(599.5)","(36.3)","6.4","6.6","74.3"
"Diluted (loss)/earnings per share","(599.5)","(36.3)","5.1","5.2","72.4"
"Weighted average number of ordinary shares","","","","",""
"Basic","70,707","62,151","59,410","57,732","54,278"
"Diluted","72,170","63,482","60,943","59,036","54,969"
"Other non-GAAP measures","","","","",""
"Gross Revenue (2)","$304,593","$268,069","$252,994","$274,428","$284,175"
"EBITDA (3)","$(393,188)","$20,186","$42,548","$36,294","$70,066"
"Adjusted EBITDA (3)","$103,845","$82,955","$55,664","$70,852","$101,150"
"Gross Adjusted EBITDA (3)","$234,000","$198,240","$190,980","$199,155","$218,404"
Question : What is the percentage increase / (decrease) in the Operating profit before exceptional item from 2018 to 2019?
| 27.596 / 58.516 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Deferred tax (liabilities) assets:","",""
"Subordinated debt","$(3,659)","$—"
"Indefinite lived intangibles","(64)","—"
"Right of use assets","(756)","—"
"Software development costs","(1,219)","(1,954)"
"Acquired intangible assets","(446)","(676)"
"Depreciation on property, plant and equipment","(352)","—"
"Gross deferred tax liabilities","(6,496)","(2,630)"
"Allowances for bad debts and inventory","3,013","2,785"
"Capitalized inventory costs","141","116"
"Intangible assets","117","420"
"Employee benefit accruals","2,427","1,742"
"Interest Limitation","1,248","—"
"Lease liabilities","772","—"
"Federal net operating loss carryforward","8,563","6,512"
"State net operating loss carryforward","2,317","2,112"
"Tax credit carryforwards","5,777","6,176"
"Depreciation on property, plant and equipment","—","373"
"Other","912","722"
"Gross deferred tax assets","25,287","20,958"
"Less valuation allowance","(18,855)","(18,328)"
"Net deferred tax liabilities","$(64)","$—"
Question : What is the change in Software development costs between December 31, 2018 and 2019?
| 1.219-1.954 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Deferred tax (liabilities) assets:","",""
"Subordinated debt","$(3,659)","$—"
"Indefinite lived intangibles","(64)","—"
"Right of use assets","(756)","—"
"Software development costs","(1,219)","(1,954)"
"Acquired intangible assets","(446)","(676)"
"Depreciation on property, plant and equipment","(352)","—"
"Gross deferred tax liabilities","(6,496)","(2,630)"
"Allowances for bad debts and inventory","3,013","2,785"
"Capitalized inventory costs","141","116"
"Intangible assets","117","420"
"Employee benefit accruals","2,427","1,742"
"Interest Limitation","1,248","—"
"Lease liabilities","772","—"
"Federal net operating loss carryforward","8,563","6,512"
"State net operating loss carryforward","2,317","2,112"
"Tax credit carryforwards","5,777","6,176"
"Depreciation on property, plant and equipment","—","373"
"Other","912","722"
"Gross deferred tax assets","25,287","20,958"
"Less valuation allowance","(18,855)","(18,328)"
"Net deferred tax liabilities","$(64)","$—"
Question : What is the change in Acquired intangible assets between December 31, 2018 and 2019?
| 446-676 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Deferred tax (liabilities) assets:","",""
"Subordinated debt","$(3,659)","$—"
"Indefinite lived intangibles","(64)","—"
"Right of use assets","(756)","—"
"Software development costs","(1,219)","(1,954)"
"Acquired intangible assets","(446)","(676)"
"Depreciation on property, plant and equipment","(352)","—"
"Gross deferred tax liabilities","(6,496)","(2,630)"
"Allowances for bad debts and inventory","3,013","2,785"
"Capitalized inventory costs","141","116"
"Intangible assets","117","420"
"Employee benefit accruals","2,427","1,742"
"Interest Limitation","1,248","—"
"Lease liabilities","772","—"
"Federal net operating loss carryforward","8,563","6,512"
"State net operating loss carryforward","2,317","2,112"
"Tax credit carryforwards","5,777","6,176"
"Depreciation on property, plant and equipment","—","373"
"Other","912","722"
"Gross deferred tax assets","25,287","20,958"
"Less valuation allowance","(18,855)","(18,328)"
"Net deferred tax liabilities","$(64)","$—"
Question : What is the average Software development costs for December 31, 2018 and 2019?
| (1.219+1.954) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","31 March 2019","31 March 2018 Restated See note 2"
"","$M","$M"
"Current","",""
"Trade receivables","128.7","151.8"
"Prepayments","26.9","23.1"
"Deferral of contract acquisition costs","31.5","29.5"
"Other receivables","8.2","6.4"
"Total current trade and other receivables","195.3","210.8"
"Non-current","",""
"Deferral of contract acquisition costs","15.1","16.2"
"Other receivables","1.3","1.3"
"Total non-current trade and other receivables","16.4","17.5"
Question : What was the change in trade receivables in 2019 from 2018?
| 128.7-151.8 | Return the numerical equation that answers the question over the table |
Table :
"","31 March 2019","31 March 2018 Restated See note 2"
"","$M","$M"
"Current","",""
"Trade receivables","128.7","151.8"
"Prepayments","26.9","23.1"
"Deferral of contract acquisition costs","31.5","29.5"
"Other receivables","8.2","6.4"
"Total current trade and other receivables","195.3","210.8"
"Non-current","",""
"Deferral of contract acquisition costs","15.1","16.2"
"Other receivables","1.3","1.3"
"Total non-current trade and other receivables","16.4","17.5"
Question : What was the percentage change in trade receivables in 2019 from 2018?
| (128.7-151.8)/151.8 | Return the numerical equation that answers the question over the table |
Table :
"","Option Awards","","Stock Awards",""
"Name","Number of Shares Acquired on Exercise (#)","Number of Value Realized on Exercise ($)(1)","Shares Acquired on Vesting of RSUs and RSAs (#) (2)","Value Realized on Vesting of RSUs and RSAs ($) (3)"
"Mr. Dorsey","—","—","—","—"
"Ms. Friar","1,082,343","54,631,297","95,889","5,788,657"
"Ms. Henry","200,000","13,187,645","124,498","7,475,787"
"Ms. Reses","—","—","189,577","11,284,454"
"Ms. Whiteley","20,625","989,821","38,156","2,375,984"
"Mr. Daswani","—","—","45,310","3,106,268"
"Mr. Murphy","—","—","18,024","1,120,072"
Question : What is the average Number of Shares Acquired on Exercise for the 3 officers who received it?
| (1.082.343 + 200.000 + 20.625) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","Option Awards","","Stock Awards",""
"Name","Number of Shares Acquired on Exercise (#)","Number of Value Realized on Exercise ($)(1)","Shares Acquired on Vesting of RSUs and RSAs (#) (2)","Value Realized on Vesting of RSUs and RSAs ($) (3)"
"Mr. Dorsey","—","—","—","—"
"Ms. Friar","1,082,343","54,631,297","95,889","5,788,657"
"Ms. Henry","200,000","13,187,645","124,498","7,475,787"
"Ms. Reses","—","—","189,577","11,284,454"
"Ms. Whiteley","20,625","989,821","38,156","2,375,984"
"Mr. Daswani","—","—","45,310","3,106,268"
"Mr. Murphy","—","—","18,024","1,120,072"
Question : What is the difference between the largest and smallest Value Realized on Vesting of RSUs and RSAs?
| 11.284.454 - 1.120.072 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","(in thousands)",""
"Maintenance, service and training","$63,815","$58,362"
"Extended warranty","30,677","27,422"
"Customer advances, undelivered elements and other","56,358","24,677"
"Total deferred revenue and customer advances","$150,850","$110,461"
Question : What was the change in Extended warranty from 2018 to 2019?
| 30.677-27.422 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","(in thousands)",""
"Maintenance, service and training","$63,815","$58,362"
"Extended warranty","30,677","27,422"
"Customer advances, undelivered elements and other","56,358","24,677"
"Total deferred revenue and customer advances","$150,850","$110,461"
Question : What was the percentage change in Extended warranty from 2018 to 2019?
| (30.677-27.422)/27.422 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,","","2017 to 2018","2016 to 2017"
"","2018","2017","2016","% Change","% Change"
"Transaction-based revenue","$2,471,451","$1,920,174","$1,456,160","29%","32%"
"Starbucks transaction-based revenue","—","—","78,903","NM","(100)%"
"Subscription and services-based revenue","591,706","252,664","129,351","134%","95%"
"Hardware revenue","68,503","41,415","44,307","65%","(7)%"
"Bitcoin revenue","166,517","—","—","NM","NM"
"Total net revenue","$3,298,177","$2,214,253","$1,708,721","49%","30%"
Question : What is the percentage amount of Bitcoin revenue among the total net revenue in 2018?
| 166.517 / 3.298.177 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Net income","$8,675","$13,489"
"Weighted average common shares outstanding:","",""
"Class A common stock - basic","89,251,818","88,394,580"
"Class A common stock - diluted","89,658,938","89,045,734"
Question : What is the change in Net income from Years Ended December 31, 2018 to 2019?
| 8.675-13.489 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Net income","$8,675","$13,489"
"Weighted average common shares outstanding:","",""
"Class A common stock - basic","89,251,818","88,394,580"
"Class A common stock - diluted","89,658,938","89,045,734"
Question : What is the change in Weighted average common shares outstanding: Class A common stock – basic from Years Ended December 31, 2018 to 2019?
| 89.251.818-88.394.580 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Net income","$8,675","$13,489"
"Weighted average common shares outstanding:","",""
"Class A common stock - basic","89,251,818","88,394,580"
"Class A common stock - diluted","89,658,938","89,045,734"
Question : What is the average Net income for Years Ended December 31, 2018 to 2019?
| (8.675+13.489) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","","","For the Year Ended December 31, 2018"
"","Activision","Blizzard","King","Total"
"Segment Revenues","","","",""
"Net revenues from external customers","$2,458","$2,238","$2,086","$6,782"
"Intersegment net revenues (1)","—","53","—","53"
"Segment net revenues","$2,458","$2,291","$2,086","$6,835"
"Segment operating income","$1,011","$685","$750","$2,446"
Question : What percentage of the total Net revenues from external customers does King contribute?
| (2.086/6.782) | Return the numerical equation that answers the question over the table |
Table :
"€ million","30/9/2018","30/9/2019"
"Contingent liabilities from guarantee and warranty contracts","18","17"
"Contingent liabilities from the provision of collateral for third-party liabilities","9","12"
"Other contingent liabilities","0","1"
"","27","30"
Question : What was the change in contingent liabilities in FY2019 from FY2018?
| 30-27 | Return the numerical equation that answers the question over the table |
Table :
"€ million","30/9/2018","30/9/2019"
"Contingent liabilities from guarantee and warranty contracts","18","17"
"Contingent liabilities from the provision of collateral for third-party liabilities","9","12"
"Other contingent liabilities","0","1"
"","27","30"
Question : What was the percentage change in contingent liabilities in FY2019 from FY2018?
| (30-27)/27 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year Ended August 31,",""
"","2019","2018","2017"
"Common stock outstanding:","","",""
"Beginning balances","164,588,172","177,727,653","186,998,472"
"Shares issued upon exercise of stock options","11,348","30,832","172,620"
"Shares issued under employee stock purchase plan","1,282,042","1,105,400","1,228,316"
"Vesting of restricted stock","1,983,261","2,727,229","2,102,049"
"Purchases of treasury stock under employee stock plans","(489,836)","(793,052)","(550,096)"
"Treasury shares purchased(1)","(13,854,607)","(16,209,890)","(12,223,708)"
"Ending balances","153,520,380","164,588,172","177,727,653"
Question : What was the change in the Vesting of restricted stock between 2018 and 2019?
| 1.983.261-2.727.229 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year Ended August 31,",""
"","2019","2018","2017"
"Common stock outstanding:","","",""
"Beginning balances","164,588,172","177,727,653","186,998,472"
"Shares issued upon exercise of stock options","11,348","30,832","172,620"
"Shares issued under employee stock purchase plan","1,282,042","1,105,400","1,228,316"
"Vesting of restricted stock","1,983,261","2,727,229","2,102,049"
"Purchases of treasury stock under employee stock plans","(489,836)","(793,052)","(550,096)"
"Treasury shares purchased(1)","(13,854,607)","(16,209,890)","(12,223,708)"
"Ending balances","153,520,380","164,588,172","177,727,653"
Question : What was the percentage change in the ending balance between 2018 and 2019?
| (153.520.380-164.588.172)/164.588.172 | Return the numerical equation that answers the question over the table |
Table :
"Financial highlights","","",""
"For the year ended December 31,","2019","2018","2017"
"Continuing operations","EURm","EURm","EURm"
"Net sales","23,315","22,563","23,147"
"Gross profit","8,326","8,446","9,139"
"Gross margin","35.7%","37.4%","39.5%"
"Operating profit/(loss)","485","(59)","16"
"Operating margin","2.1%","(0.3)%","0.1%"
"Profit/(loss) for the year","18","(549)","(1,437)"
"","EUR","EUR","EUR"
"Earnings per share, diluted","0.00","(0.10)","(0.26)"
"Dividend per share(1)","0.00","0.10","0.19"
"","2019","2018","2017"
"As of December 31","EURm","EURm","EURm"
"Net cash and current financial investments","1,730","3,053","4,517"
Question : What is the increase / (decrease) in Gross profit from 2018 to 2019?
| 8.326 - 8.446 | Return the numerical equation that answers the question over the table |
Table :
"Financial highlights","","",""
"For the year ended December 31,","2019","2018","2017"
"Continuing operations","EURm","EURm","EURm"
"Net sales","23,315","22,563","23,147"
"Gross profit","8,326","8,446","9,139"
"Gross margin","35.7%","37.4%","39.5%"
"Operating profit/(loss)","485","(59)","16"
"Operating margin","2.1%","(0.3)%","0.1%"
"Profit/(loss) for the year","18","(549)","(1,437)"
"","EUR","EUR","EUR"
"Earnings per share, diluted","0.00","(0.10)","(0.26)"
"Dividend per share(1)","0.00","0.10","0.19"
"","2019","2018","2017"
"As of December 31","EURm","EURm","EURm"
"Net cash and current financial investments","1,730","3,053","4,517"
Question : What is the average Profit/(loss) for the year in the last 3 years?
| (18 - 549 - 1.437) / 3 | Return the numerical equation that answers the question over the table |
Table :
"Financial highlights","","",""
"For the year ended December 31,","2019","2018","2017"
"Continuing operations","EURm","EURm","EURm"
"Net sales","23,315","22,563","23,147"
"Gross profit","8,326","8,446","9,139"
"Gross margin","35.7%","37.4%","39.5%"
"Operating profit/(loss)","485","(59)","16"
"Operating margin","2.1%","(0.3)%","0.1%"
"Profit/(loss) for the year","18","(549)","(1,437)"
"","EUR","EUR","EUR"
"Earnings per share, diluted","0.00","(0.10)","(0.26)"
"Dividend per share(1)","0.00","0.10","0.19"
"","2019","2018","2017"
"As of December 31","EURm","EURm","EURm"
"Net cash and current financial investments","1,730","3,053","4,517"
Question : What is the percentage increase / (decrease) in Net cash and current financial investments from 2018 to 2019?
| 1.730 / 3.053 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Raw materials, consumables and components","72.2","53.0"
"Work in progress","25.5","25.7"
"Finished goods and goods for resale","88.2","81.9"
"Total inventories","185.9","160.6"
Question : What was the change in total inventories from 2018 to 2019?
| 185.9-160.6 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Raw materials, consumables and components","72.2","53.0"
"Work in progress","25.5","25.7"
"Finished goods and goods for resale","88.2","81.9"
"Total inventories","185.9","160.6"
Question : What was the percentage change in total inventories from 2018 to 2019?
| (185.9-160.6)/160.6 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017(1)"
"Connected home","$152,674","$207,336","$288,610"
"% of net revenue","48%","54%","69%"
"Infrastructure","85,369","82,388","71,779"
"% of net revenue","27%","21%","17%"
"Industrial and multi-market","79,137","95,273","59,929"
"% of net revenue","25%","25%","14%"
"Total net revenue","$317,180","$384,997","$420,318"
Question : What was the change in Connected home from 2018 to 2019?
| 152.674 - 207.336 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017(1)"
"Connected home","$152,674","$207,336","$288,610"
"% of net revenue","48%","54%","69%"
"Infrastructure","85,369","82,388","71,779"
"% of net revenue","27%","21%","17%"
"Industrial and multi-market","79,137","95,273","59,929"
"% of net revenue","25%","25%","14%"
"Total net revenue","$317,180","$384,997","$420,318"
Question : What was the average Infrastructure between 2017-2019?
| (85.369 + 82.388 + 71.779) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Balance of unrecognized tax benefits as of January 1,","$1,226","$37,240"
"Increases for positions taken in prior years","1,353","657"
"Rate change","(84)","—"
"Amount of decreases related to settlements","—","(36,671)"
"Balance of unrecognized tax benefits as of December 31,","$2,495","$1,226"
Question : What is the change in Balance of unrecognized tax benefits as of January 1, from Years Ended December 31, 2018 to 2019?
| 1.226-37.240 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Balance of unrecognized tax benefits as of January 1,","$1,226","$37,240"
"Increases for positions taken in prior years","1,353","657"
"Rate change","(84)","—"
"Amount of decreases related to settlements","—","(36,671)"
"Balance of unrecognized tax benefits as of December 31,","$2,495","$1,226"
Question : What is the average Balance of unrecognized tax benefits as of January 1, for Years Ended December 31, 2018 to 2019?
| (1.226+37.240) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Total borrowings and lease","867,177","302,954"
"Less: cash and cash equivalents","(398,999)","(417,982)"
"Net debt (surplus cash)","468,178","(115,028)"
"Total equity","875,303","893,977"
"Total capital","1,343,481","778,949"
"Gearing ratio","35.0%","-%"
Question : What was the percentage change in total capital between 2018 and 2019?
| (1.343.481 - 778.949) / 778.949 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Total borrowings and lease","867,177","302,954"
"Less: cash and cash equivalents","(398,999)","(417,982)"
"Net debt (surplus cash)","468,178","(115,028)"
"Total equity","875,303","893,977"
"Total capital","1,343,481","778,949"
"Gearing ratio","35.0%","-%"
Question : What was the percentage of total equity among total capital in 2019?
| 875.303 / 1.343.481 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Total borrowings and lease","867,177","302,954"
"Less: cash and cash equivalents","(398,999)","(417,982)"
"Net debt (surplus cash)","468,178","(115,028)"
"Total equity","875,303","893,977"
"Total capital","1,343,481","778,949"
"Gearing ratio","35.0%","-%"
Question : What was the percentage change in total borrowings and lease between 2018 and 2019?
| (867.177 - 302.954) / 302.954 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017(1)"
"Gross Debt","$35,039","36,352","38,053"
"Cash and cash equivalents","(1,690)","(488)","(551)"
"Net debt","$33,349","35,864","37,502"
"Adjusted EBITDA excluding integration and transformation costs and special items (1)","$9,070","9,040","8,686"
"Net Debt to Adjusted EBITDA Ratio","3.7","4.0","4.3"
Question : What is the percentage change in gross debt in 2019 from 2018?
| (35.039-36.352)/36.352 | Return the numerical equation that answers the question over the table |
Table :
"","","","Fiscal 2019",""
"","Probe Cards","Systems","Corporate and Other","Total"
"Revenues","$491,363","$98,101","$—","$589,464"
"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"
"Revenues","$434,269","$95,406","$—","$529,675"
"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"
"Revenues","$454,794","$93,647","$—","$548,441"
"Gross profit","$195,903","$46,647","$(26,953)","$215,597"
"Gross margin","43.1 %","49.8%","— %","39.3 %"
Question : What percentage of total revenue is probe cards revenue in 2017?
| 454.794 / 548.441 | Return the numerical equation that answers the question over the table |
Table :
"","","","Fiscal 2019",""
"","Probe Cards","Systems","Corporate and Other","Total"
"Revenues","$491,363","$98,101","$—","$589,464"
"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"
"Revenues","$434,269","$95,406","$—","$529,675"
"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"
"Revenues","$454,794","$93,647","$—","$548,441"
"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 the probe cards revenue from 2018 to 2019?
| 491.363 - 434.269 | Return the numerical equation that answers the question over the table |
Table :
"","","","Fiscal 2019",""
"","Probe Cards","Systems","Corporate and Other","Total"
"Revenues","$491,363","$98,101","$—","$589,464"
"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"
"Revenues","$434,269","$95,406","$—","$529,675"
"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"
"Revenues","$454,794","$93,647","$—","$548,441"
"Gross profit","$195,903","$46,647","$(26,953)","$215,597"
"Gross margin","43.1 %","49.8%","— %","39.3 %"
Question : What is the average revenue in 2017?
| (454.794 + 93.647 + 0) / 3 | Return the numerical equation that answers the question over the table |
Table :
"Performance rights issued and outstanding at 30 June 2019","","","",""
"Grant Date","Vesting Date1","Fair Value per Right $","Rights Granted","No. of Rights at 30/6/2019"
"2 Jul 2017","31 Aug 2020","3.815","355,316","355,316"
"2 Jul 2018","31 Aug 2021","3.01","530,652","530,652"
"Total","","","885,968","885,968"
Question : What was the change in total fair value for rights granted on 2 July 2017 to 2 July 2018?
| (3.01 * 530.652) - (3.815 * 355.316) | Return the numerical equation that answers the question over the table |
Table :
"Performance rights issued and outstanding at 30 June 2019","","","",""
"Grant Date","Vesting Date1","Fair Value per Right $","Rights Granted","No. of Rights at 30/6/2019"
"2 Jul 2017","31 Aug 2020","3.815","355,316","355,316"
"2 Jul 2018","31 Aug 2021","3.01","530,652","530,652"
"Total","","","885,968","885,968"
Question : What was the percentage change in number of rights granted?
| (530.652 - 355.316) / 355.316 | Return the numerical equation that answers the question over the table |
Table :
"Performance rights issued and outstanding at 30 June 2019","","","",""
"Grant Date","Vesting Date1","Fair Value per Right $","Rights Granted","No. of Rights at 30/6/2019"
"2 Jul 2017","31 Aug 2020","3.815","355,316","355,316"
"2 Jul 2018","31 Aug 2021","3.01","530,652","530,652"
"Total","","","885,968","885,968"
Question : What was the total fair value for all rights granted?
| (3.815 * 355.316) + (3.01 * 530.652) | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"At December 31, 2018:","Investment in Sales-Type and Direct Financing Leases","Commercial Financing Receivables","Client Loan and Installment Payment Receivables/ (Loans)","Total"
"Financing receivables, gross","$6,846","$11,889","$13,614","$32,348"
"Unearned income","(526)","(37)","(632)","(1,195)"
"Recorded investment","$6,320","$11,852","$12,981","$31,153"
"Allowance for credit losses","(99)","(13)","(179)","(292)"
"Unguaranteed residual value","589","—","—","589"
"Guaranteed residual value","85","—","—","85"
"Total financing receivables, net","$6,895","$11,838","$12,802","$31,536"
"Current portion","$2,834","$11,838","$ 7,716","$22,388"
"Noncurrent portion","$4,061","$ —","$ 5,086","$ 9,148"
Question : What is the average Unearned income?
| 1.195 / 3 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"At December 31, 2018:","Investment in Sales-Type and Direct Financing Leases","Commercial Financing Receivables","Client Loan and Installment Payment Receivables/ (Loans)","Total"
"Financing receivables, gross","$6,846","$11,889","$13,614","$32,348"
"Unearned income","(526)","(37)","(632)","(1,195)"
"Recorded investment","$6,320","$11,852","$12,981","$31,153"
"Allowance for credit losses","(99)","(13)","(179)","(292)"
"Unguaranteed residual value","589","—","—","589"
"Guaranteed residual value","85","—","—","85"
"Total financing receivables, net","$6,895","$11,838","$12,802","$31,536"
"Current portion","$2,834","$11,838","$ 7,716","$22,388"
"Noncurrent portion","$4,061","$ —","$ 5,086","$ 9,148"
Question : What is the average Recorded investment?
| 31.153 / 3 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"At December 31, 2018:","Investment in Sales-Type and Direct Financing Leases","Commercial Financing Receivables","Client Loan and Installment Payment Receivables/ (Loans)","Total"
"Financing receivables, gross","$6,846","$11,889","$13,614","$32,348"
"Unearned income","(526)","(37)","(632)","(1,195)"
"Recorded investment","$6,320","$11,852","$12,981","$31,153"
"Allowance for credit losses","(99)","(13)","(179)","(292)"
"Unguaranteed residual value","589","—","—","589"
"Guaranteed residual value","85","—","—","85"
"Total financing receivables, net","$6,895","$11,838","$12,802","$31,536"
"Current portion","$2,834","$11,838","$ 7,716","$22,388"
"Noncurrent portion","$4,061","$ —","$ 5,086","$ 9,148"
Question : How much is the difference between Unguaranteed and Guaranteed residual value of Investment in Sales-Type and Direct Financing Leases?
| 589-85 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"","€m","€m","€m"
"Sales of goods and services to associates","27","19","37"
"Purchase of goods and services from associates","3","1","90"
"Sales of goods and services to joint arrangements","242","194","19"
"Purchase of goods and services from joint arrangements","192","199","183"
"Net interest income receivable from joint arrangements1","96","120","87"
"Trade balances owed:","","",""
"by associates","1","4","–"
"to associates","3","2","1"
"by joint arrangements","193","107","158"
"to joint arrangements","25","28","15"
"Other balances owed by joint arrangements1","997","1,328","1,209"
"Other balances owed to joint arrangements1","169","150","127"
Question : What is the 2019 average sales of goods and services to associates ?
| (27+19)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"","€m","€m","€m"
"Sales of goods and services to associates","27","19","37"
"Purchase of goods and services from associates","3","1","90"
"Sales of goods and services to joint arrangements","242","194","19"
"Purchase of goods and services from joint arrangements","192","199","183"
"Net interest income receivable from joint arrangements1","96","120","87"
"Trade balances owed:","","",""
"by associates","1","4","–"
"to associates","3","2","1"
"by joint arrangements","193","107","158"
"to joint arrangements","25","28","15"
"Other balances owed by joint arrangements1","997","1,328","1,209"
"Other balances owed to joint arrangements1","169","150","127"
Question : What is the 2018 average sales of goods and services to associates?
| (19+37)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"","€m","€m","€m"
"Sales of goods and services to associates","27","19","37"
"Purchase of goods and services from associates","3","1","90"
"Sales of goods and services to joint arrangements","242","194","19"
"Purchase of goods and services from joint arrangements","192","199","183"
"Net interest income receivable from joint arrangements1","96","120","87"
"Trade balances owed:","","",""
"by associates","1","4","–"
"to associates","3","2","1"
"by joint arrangements","193","107","158"
"to joint arrangements","25","28","15"
"Other balances owed by joint arrangements1","997","1,328","1,209"
"Other balances owed to joint arrangements1","169","150","127"
Question : What is the difference between 2018 and 2019 average sales of goods and services to associates?
| [(27+19)/2] - [(19+37)/2] | Return the numerical equation that answers the question over the table |
Table :
"","Amortized Cost","Unrealized Gains","Unrealized Losses","Fair Value"
"","","(U.S. $ in thousands)","",""
"Debt Investments","","","",""
"U.S. treasury securities","$52,809","$—","$(109)","$52,700"
"Agency securities","22,097","—","(82)","22,015"
"Certificates of deposit and time deposits","58,824","—","—","58,824"
"Commercial paper","35,372","—","—","35,372"
"Corporate debt securities","158,538","14","(669)","157,883"
"Total investments","$327,640","$14","$(860)","$326,794"
Question : Based on fair value, what is the difference in value between U.S. treasury securities and agency securities?
| 52.700-22.015 | Return the numerical equation that answers the question over the table |
Table :
"","Amortized Cost","Unrealized Gains","Unrealized Losses","Fair Value"
"","","(U.S. $ in thousands)","",""
"Debt Investments","","","",""
"U.S. treasury securities","$52,809","$—","$(109)","$52,700"
"Agency securities","22,097","—","(82)","22,015"
"Certificates of deposit and time deposits","58,824","—","—","58,824"
"Commercial paper","35,372","—","—","35,372"
"Corporate debt securities","158,538","14","(669)","157,883"
"Total investments","$327,640","$14","$(860)","$326,794"
Question : Based on amortized cost, what is the percentage constitution of Agency securities among the total investments?
| 22.097/327.640 | Return the numerical equation that answers the question over the table |
Table :
"","Amortized Cost","Unrealized Gains","Unrealized Losses","Fair Value"
"","","(U.S. $ in thousands)","",""
"Debt Investments","","","",""
"U.S. treasury securities","$52,809","$—","$(109)","$52,700"
"Agency securities","22,097","—","(82)","22,015"
"Certificates of deposit and time deposits","58,824","—","—","58,824"
"Commercial paper","35,372","—","—","35,372"
"Corporate debt securities","158,538","14","(669)","157,883"
"Total investments","$327,640","$14","$(860)","$326,794"
Question : Based on fair value, what is the percentage constitution of corporate debt securities among the total investments?
| 157.883/326.794 | Return the numerical equation that answers the question over the table |
Table :
"Years Ended","Dec 28,","Dec 29,","Dec 30,"
"(In Millions)","2019","2018","2017"
"Ongoing mark-to market adjustments on marketable equity securities","$277","$(129)","$ —"
"Observable price adjustments on non-marketable equity securities","293","202","—"
"Impairment charges","(122)","(424)","(833)"
"Sale of equity investments and other","1,091","226","3,484"
"Gains (losses) one equity investments, net","$1,539","$(125)","$2,651"
"Interest and other, net","$484","$126","$(349)"
Question : What is the percentage change in gains (losses) on equity investments, net from 2017 to 2019?
| (1.539 - 2.651) / 2.651 | Return the numerical equation that answers the question over the table |
Table :
"(In millions)","2019 vs. 2018","2018 vs. 2017"
"Net sales","$ (137.2)","$ (43.4)"
"Cost of sales","98.4","31.7"
"Selling, general and administrative expenses","16.3","1.0"
"Net earnings","(15.7)","(8.2)"
"Non-U.S. GAAP Adjusted EBITDA","(25.3)","(11.1)"
Question : What is the difference between the impact of cost of sales for 2019 vs. 2018 and 2018 vs. 2017?
| 98.4-31.7 | Return the numerical equation that answers the question over the table |
Table :
"(In millions)","2019 vs. 2018","2018 vs. 2017"
"Net sales","$ (137.2)","$ (43.4)"
"Cost of sales","98.4","31.7"
"Selling, general and administrative expenses","16.3","1.0"
"Net earnings","(15.7)","(8.2)"
"Non-U.S. GAAP Adjusted EBITDA","(25.3)","(11.1)"
Question : What is the percentage change of the impact of Net sales of 2019 vs. 2018 from 2018 vs. 2017?
| (137.2-43.4)/43.4 | Return the numerical equation that answers the question over the table |
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