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Table : "(in thousands, except per share amounts)","2019","2018","2017","2016","2015" "Consolidated Statements of Operations Data (1) (2):","","","","","" "Revenue:","","","","","" "Perpetual license","$80,015","109,863","132,883","145,053","166,305" "Term license","199,433","178,256","206,411","152,231","109,283" "Mai...
(80.015 - 109.863)/109.863
Return the numerical equation that answers the question over the table
Table : "(in thousands, except per share amounts)","2019","2018","2017","2016","2015" "Consolidated Statements of Operations Data (1) (2):","","","","","" "Revenue:","","","","","" "Perpetual license","$80,015","109,863","132,883","145,053","166,305" "Term license","199,433","178,256","206,411","152,231","109,283" "Mai...
242.320 + 263.875
Return the numerical equation that answers the question over the table
Table : "","Number of Shares","Weighted-Average Exercise Price","Weighted Average Remaining Contractual Life (in years)","Aggregated Intrinsic Value (in thousands)" "Stock options outstanding - December 31, 2018","-","- -","","" "Granted","5,835,724","$0.56","","" "Forfeited or expired","(20,000)","$0.55","","" "Stock ...
5.835.724/5.815.724
Return the numerical equation that answers the question over the table
Table : "","Number of Shares","Weighted-Average Exercise Price","Weighted Average Remaining Contractual Life (in years)","Aggregated Intrinsic Value (in thousands)" "Stock options outstanding - December 31, 2018","-","- -","","" "Granted","5,835,724","$0.56","","" "Forfeited or expired","(20,000)","$0.55","","" "Stock ...
(5.815.724 + 0)/2
Return the numerical equation that answers the question over the table
Table : "","Number of Shares","Weighted-Average Exercise Price","Weighted Average Remaining Contractual Life (in years)","Aggregated Intrinsic Value (in thousands)" "Stock options outstanding - December 31, 2018","-","- -","","" "Granted","5,835,724","$0.56","","" "Forfeited or expired","(20,000)","$0.55","","" "Stock ...
5.815.724 + 0
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Table : "","Pro Forma","" "","Year Ended December 31,","" "","2019","2018" "Revenue","$527,550","$451,013" "Net income attributable to common stockholders","51,075","13,264" "Net income attributable to common stockholders per share - basic","$1.05","$0.27" "Net income attributable to common stockholders per share - dil...
1.02-0.26
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Table : "","Pro Forma","" "","Year Ended December 31,","" "","2019","2018" "Revenue","$527,550","$451,013" "Net income attributable to common stockholders","51,075","13,264" "Net income attributable to common stockholders per share - basic","$1.05","$0.27" "Net income attributable to common stockholders per share - dil...
(527.550-451.013)/451.013
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Table : "","","For the Year Ended December 31," "","2019","2018" "Cloud and related solutions","$896,164","$766,377" "Software and services","52,364","58,101" "Maintenance","48,282","50,581" "Total revenues","$996,810","$875,059" Question : What is the percentage change in revenue between 2018 and 2019?
(996.810-875.059)/875.059
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Table : "","","For the Year Ended December 31," "","2019","2018" "Cloud and related solutions","$896,164","$766,377" "Software and services","52,364","58,101" "Maintenance","48,282","50,581" "Total revenues","$996,810","$875,059" Question : What is the proportion of total revenue arising from cloud and related solutio...
896.164/996.810
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Table : "FOR THE YEAR ENDED DECEMBER 31","2019","2018" "Opening balance, January 1","707","636" "Incremental costs of obtaining a contract and contract fulfillment costs","602","567" "Amortization included in operating costs","(523)","(477)" "Impairment charges included in operating costs","(3)","(19)" "Ending balance,...
783-707
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Table : "FOR THE YEAR ENDED DECEMBER 31","2019","2018" "Opening balance, January 1","707","636" "Incremental costs of obtaining a contract and contract fulfillment costs","602","567" "Amortization included in operating costs","(523)","(477)" "Impairment charges included in operating costs","(3)","(19)" "Ending balance,...
602+567
Return the numerical equation that answers the question over the table
Table : "FOR THE YEAR ENDED DECEMBER 31","2019","2018" "Opening balance, January 1","707","636" "Incremental costs of obtaining a contract and contract fulfillment costs","602","567" "Amortization included in operating costs","(523)","(477)" "Impairment charges included in operating costs","(3)","(19)" "Ending balance,...
602-567
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Table : "","Alarm.com","Other","Total" "Balance as of January 1, 2018","$63,591","$—","$63,591" "Goodwill acquired","—","—","—" "Balance as of December 31, 2018","63,591","—","63,591" "Goodwill acquired","41,372","—","41,372" "Balance as of December 31, 2019","$104,963","$—","$104,963" Question : What was the total ba...
63.591/104.963
Return the numerical equation that answers the question over the table
Table : "","Alarm.com","Other","Total" "Balance as of January 1, 2018","$63,591","$—","$63,591" "Goodwill acquired","—","—","—" "Balance as of December 31, 2018","63,591","—","63,591" "Goodwill acquired","41,372","—","41,372" "Balance as of December 31, 2019","$104,963","$—","$104,963" Question : What was the percenta...
(104.963-63.591)/63.591
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Table : "","2019","2018" "Developed technologies, at cost","$670.2","$578.5" "Customer relationships, trade names, patents, and user lists, at cost (1)","533.1","372.5" "Other intangible assets, at cost (2)","1,203.3","951.0" "Less: accumulated amortization","(922.5)","(895.8)" "Other intangible assets, net","$280.8","...
533.1-372.5
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Table : "","2019","2018" "Developed technologies, at cost","$670.2","$578.5" "Customer relationships, trade names, patents, and user lists, at cost (1)","533.1","372.5" "Other intangible assets, at cost (2)","1,203.3","951.0" "Less: accumulated amortization","(922.5)","(895.8)" "Other intangible assets, net","$280.8","...
280.8-55.2
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Table : "","2019","2018" "Developed technologies, at cost","$670.2","$578.5" "Customer relationships, trade names, patents, and user lists, at cost (1)","533.1","372.5" "Other intangible assets, at cost (2)","1,203.3","951.0" "Less: accumulated amortization","(922.5)","(895.8)" "Other intangible assets, net","$280.8","...
(670.2 -578.5)/578.5
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Table : "","December 31, 2019","December 31, 2018" "Accounts payable","$32,878","$20,214" "Accrued expenses","10,092","34,557" "Subsidiary unit awards","141","200" "Other current liabilities","5,616","3,459" "Accounts payable, accrued expenses and other current liabilities","$48,727","$58,430" Question : What was the ...
(32.878-20.214)/20.214
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Table : "Named Executive Officer","Annual Base Salary as of December 31, 2017","Annual Base Salary as of December 31, 2018","Percentage Increase" "Mr. Dorsey","$2.75","$2.75","0%" "Ms. Friar (1)","$350,000","$N/A","N/A" "Ms. Henry","$350,000","$400,000","14%" "Ms. Reses","$350,000","$400,000","14%" "Ms. Whiteley (2)","...
280.000-270.000
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Table : "Named Executive Officer","Annual Base Salary as of December 31, 2017","Annual Base Salary as of December 31, 2018","Percentage Increase" "Mr. Dorsey","$2.75","$2.75","0%" "Ms. Friar (1)","$350,000","$N/A","N/A" "Ms. Henry","$350,000","$400,000","14%" "Ms. Reses","$350,000","$400,000","14%" "Ms. Whiteley (2)","...
400.000-350.000
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Table : "","","Fiscal year","","% Change" "(in millions of €)","2019","2018","Actual","Comp." "Orders","5,806","5,569","4 %","3 %" "Revenue","5,526","4,930","12 %","11 %" "Adjusted EBITA","(71)","(305)","77 %","" "Adjusted EBITA margin","(1.3) %","(6.2) %","","" Question : What was the average orders for 2019 and 2018...
(5.806 + 5.569) / 2
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Table : "","","Fiscal year","","% Change" "(in millions of €)","2019","2018","Actual","Comp." "Orders","5,806","5,569","4 %","3 %" "Revenue","5,526","4,930","12 %","11 %" "Adjusted EBITA","(71)","(305)","77 %","" "Adjusted EBITA margin","(1.3) %","(6.2) %","","" Question : What is the increase / (decrease) in revenue ...
5.526 - 4.930
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Table : "","","Fiscal year","","% Change" "(in millions of €)","2019","2018","Actual","Comp." "Orders","5,806","5,569","4 %","3 %" "Revenue","5,526","4,930","12 %","11 %" "Adjusted EBITA","(71)","(305)","77 %","" "Adjusted EBITA margin","(1.3) %","(6.2) %","","" Question : What is the increase / (decrease) in the Adju...
(1.3) - (6.2)
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Table : "","","","Total Number of","Approximate Dollar" "","","","Shares Purchased as","Value of Shares that" "","Total Number of","Average Price","Part of Publicly","May Yet Be" "","Shares","Paid per","Announced","Purchased" "(in millions, except per share amounts)","Purchased","Share","Program","Under the Program" "M...
(8.780.5+7.198.4+5.848.4) / 3
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Table : "","","","Total Number of","Approximate Dollar" "","","","Shares Purchased as","Value of Shares that" "","Total Number of","Average Price","Part of Publicly","May Yet Be" "","Shares","Paid per","Announced","Purchased" "(in millions, except per share amounts)","Purchased","Share","Program","Under the Program" "M...
(29.1-58.0)/58.0
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Table : "","","","Total Number of","Approximate Dollar" "","","","Shares Purchased as","Value of Shares that" "","Total Number of","Average Price","Part of Publicly","May Yet Be" "","Shares","Paid per","Announced","Purchased" "(in millions, except per share amounts)","Purchased","Share","Program","Under the Program" "M...
(52.93*58.0+54.41*29.1)/(58.0+29.1)
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Table : "","As at December 31","As at December 31","As at December 31" "(In millions of dollars)","Note","2019","2018" "Customer accounts receivable","","1,579","1,529" "Other accounts receivable","","785","762" "Allowance for doubtful accounts","15","(60)","(55)" "Total accounts receivable","","2,304","2,236" Questio...
1.579-1.529
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Table : "","As at December 31","As at December 31","As at December 31" "(In millions of dollars)","Note","2019","2018" "Customer accounts receivable","","1,579","1,529" "Other accounts receivable","","785","762" "Allowance for doubtful accounts","15","(60)","(55)" "Total accounts receivable","","2,304","2,236" Questio...
785-762
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Table : "","As at December 31","As at December 31","As at December 31" "(In millions of dollars)","Note","2019","2018" "Customer accounts receivable","","1,579","1,529" "Other accounts receivable","","785","762" "Allowance for doubtful accounts","15","(60)","(55)" "Total accounts receivable","","2,304","2,236" Questio...
60-55
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Table : "","U.S. Pension Plans","Non-U.S. Pension Plans","Post-Retirement Life Insurance Plan" "2020","$15,514","$46","$393" "2021","15,399","54","377" "2022","15,218","82","362" "2023","14,983","69","347" "2024","14,706","84","332" "2025-2029","68,594","715","1,468" "Total","$144,414","$1,050","$3,279" Question : Wha...
(14.706 - 14.983 )/ 14.983
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Table : "£m","2018/19","2017/18","Change" "Overseas current tax","","","" "Current year","1.1","0.8","0.3" "Deferred tax","","","" "Current period","6.1","(4.1)","10.2" "Prior periods","1.7","(8.1)","9.8" "– Adjustment to restate opening deferred tax at 17.0%","–","(2.3)","2.3" "Income tax credit/ (charge)","8.9","(13....
1.1 / 0.8 - 1
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Table : "£m","2018/19","2017/18","Change" "Overseas current tax","","","" "Current year","1.1","0.8","0.3" "Deferred tax","","","" "Current period","6.1","(4.1)","10.2" "Prior periods","1.7","(8.1)","9.8" "– Adjustment to restate opening deferred tax at 17.0%","–","(2.3)","2.3" "Income tax credit/ (charge)","8.9","(13....
(6.1 - 4.1) / 2
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Table : "£m","2018/19","2017/18","Change" "Overseas current tax","","","" "Current year","1.1","0.8","0.3" "Deferred tax","","","" "Current period","6.1","(4.1)","10.2" "Prior periods","1.7","(8.1)","9.8" "– Adjustment to restate opening deferred tax at 17.0%","–","(2.3)","2.3" "Income tax credit/ (charge)","8.9","(13....
(8.9 - 13.7) / 2
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Table : "","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2" "","$M","$M" "Revenue","710.6","639.0" "Net deferral of revenue (see note 23)","49.7","129.6" "Billings","760.3","768.6" "Currency revaluation","25.9","18.7" "Constant currency billings","786.2","787.3" Question : What was the change ...
710.6-639.0
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Table : "","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2" "","$M","$M" "Revenue","710.6","639.0" "Net deferral of revenue (see note 23)","49.7","129.6" "Billings","760.3","768.6" "Currency revaluation","25.9","18.7" "Constant currency billings","786.2","787.3" Question : What was the percent...
(710.6-639.0)/639.0
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Table : "","Years Ended December 31,","" "","2018","2017" "Expected life (years)","5.6","5.6" "Risk-free interest rate","2.7%","1.9%" "Expected volatility","26.4%","29.4%" "Expected dividend yield","—","—" Question : What was the change in Expected volatility between 2017 and 2018?
26.4-29.4
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Table : "","Years Ended December 31,","" "","2018","2017" "Expected life (years)","5.6","5.6" "Risk-free interest rate","2.7%","1.9%" "Expected volatility","26.4%","29.4%" "Expected dividend yield","—","—" Question : What was the change in risk-free interest rate between 2017 and 2018?
2.7-1.9
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Table : "","Years Ended December 31,","" "","2018","2017" "Expected life (years)","5.6","5.6" "Risk-free interest rate","2.7%","1.9%" "Expected volatility","26.4%","29.4%" "Expected dividend yield","—","—" Question : What was risk-free interest rate in 2017 as a percentage of risk-free interest rate in 2018?
1.9/2.7
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Table : "For the Years Ended December 31,","","","","" "","2019","2018","Change","% Change" "(In millions, except percentages)","","","","" "Revenues","$13.2","$82.3","$(69.1)","(84)%" "Cost of revenues","1.9","15.3","(13.4)","(88)%" "Gross profit","11.3","67.0","(55.7)","(83)%" "Gross margin","86 %","81 %","","" "Oper...
(13.2-82.3)/82.3
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Table : "Type of Payment","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)","Termination Due to Death or Total Disability ($)","Change In Control Only ($)","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time follo...
314.100/523.900
Return the numerical equation that answers the question over the table
Table : "Type of Payment","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)","Termination Due to Death or Total Disability ($)","Change In Control Only ($)","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time follo...
209.800 + 523.900
Return the numerical equation that answers the question over the table
Table : "Type of Payment","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)","Termination Due to Death or Total Disability ($)","Change In Control Only ($)","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time follo...
209.800/ (209.800 + 523.900)
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Table : "","","At December 31,","" "","2019","2018","2017" "Long-lived assets* by geographic region:","","","" "Americas","$322","$203","$197" "EMEA","142","62","75" "Asia Pacific","21","17","22" "Total long-lived assets by geographic region","$485","$282","$294" Question : What was the percentage change in the long-l...
(322-203)/203
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Table : "","","At December 31,","" "","2019","2018","2017" "Long-lived assets* by geographic region:","","","" "Americas","$322","$203","$197" "EMEA","142","62","75" "Asia Pacific","21","17","22" "Total long-lived assets by geographic region","$485","$282","$294" Question : What was the percentage change in the long-l...
(21-17)/17
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Table : "","","","Fiscal Year 2018","" "","","","Three Months Ended","" "(in thousands, except for per share data)","August 31, 2018","May 31, 2018","February 28, 2018","November 30, 2017" "Net revenue","$5,771,831","$5,436,952","$5,301,101","$5,585,532" "Gross profit(4)","442,147","398,227","397,133","469,285" "Operat...
442.147-398.227
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Table : "","","","Fiscal Year 2018","" "","","","Three Months Ended","" "(in thousands, except for per share data)","August 31, 2018","May 31, 2018","February 28, 2018","November 30, 2017" "Net revenue","$5,771,831","$5,436,952","$5,301,101","$5,585,532" "Gross profit(4)","442,147","398,227","397,133","469,285" "Operat...
(5.301.101-5.585.532)/5.585.532
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Table : "","2015 Grant","2016 Grant","2017 Grant","2018 Grant","2019 Grant" "Grant date","11th June","5th April","26th May","4th April","15th May" "Mid market share price at grant date","3,460.0p","3,550.0p","5,256.0p","5,560.0p","8,161.0p" "Number of employees","15","13","12","12","12" "Shares under scheme","70,290","...
60.626-60.899
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Table : "","2015 Grant","2016 Grant","2017 Grant","2018 Grant","2019 Grant" "Grant date","11th June","5th April","26th May","4th April","15th May" "Mid market share price at grant date","3,460.0p","3,550.0p","5,256.0p","5,560.0p","8,161.0p" "Number of employees","15","13","12","12","12" "Shares under scheme","70,290","...
(60.626-60.899)/60.899
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Table : "Services","2018 ($)","2019 ($)" "Audit Fees","5,859,755","5,024,093" "Audit-Related Fees","137,420","3,178,737" "Tax Fees","1,440,168","2,346,879" "All Other Fees","11,200","10,955" "Total","7,448,544","10,560,664" Question : What was the change in audit fees?
5.024.093-5.859.755
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Table : "Services","2018 ($)","2019 ($)" "Audit Fees","5,859,755","5,024,093" "Audit-Related Fees","137,420","3,178,737" "Tax Fees","1,440,168","2,346,879" "All Other Fees","11,200","10,955" "Total","7,448,544","10,560,664" Question : What was the percentage change in total fees from 2018 to 2019?
( 10.560.664 - 7.448.544 )/ 7.448.544
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "Stock options","223,259","229,294","258,917" "Restricted stock awards","—","—","129" "Restricted stock units","136,600","148,175","188,050" "Common stock subject to repurchase","250","957","13,281" Question : What was the change in Common stock subjec...
957-13.281
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "Stock options","223,259","229,294","258,917" "Restricted stock awards","—","—","129" "Restricted stock units","136,600","148,175","188,050" "Common stock subject to repurchase","250","957","13,281" Question : What was the percentage change in Common s...
(250-957)/957
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Table : "","2019","2018" "Tax benefit computed at the statutory rate","$(427,244)","$(631,497)" "State taxes","6,525","6,874" "Book expenses not deductible for tax purposes","2,980","2,882" "Rate Change","45,656","–" "Other","2,517","(27,286)" "","(369,566)","(649,027)" "Change in valuation allowance for deferred tax a...
6.525-6.874
Return the numerical equation that answers the question over the table
Table : "","2019","2018" "Tax benefit computed at the statutory rate","$(427,244)","$(631,497)" "State taxes","6,525","6,874" "Book expenses not deductible for tax purposes","2,980","2,882" "Rate Change","45,656","–" "Other","2,517","(27,286)" "","(369,566)","(649,027)" "Change in valuation allowance for deferred tax a...
(2.980-2.882)/2.882
Return the numerical equation that answers the question over the table
Table : "","2019","2018" "Tax benefit computed at the statutory rate","$(427,244)","$(631,497)" "State taxes","6,525","6,874" "Book expenses not deductible for tax purposes","2,980","2,882" "Rate Change","45,656","–" "Other","2,517","(27,286)" "","(369,566)","(649,027)" "Change in valuation allowance for deferred tax a...
(427.244-631.497)/631.497
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Table : "","December 31,","" "","2019","2018" "Buildings and land","$1,693","$1,737" "Machinery and equipment","108,945","41,330" "Computer and communication equipment","29,106","24,051" "Furniture and fixtures","4,119","3,203" "Vehicles","262","282" "Leasehold improvements","33,041","20,593" "Construction in process",...
(108.109-31.269)/31.269
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Table : "","","Fiscal Year Ended January 31,","" "","2019","2018","2017" "","","(Unaudited)","" "Gross profit","$2,283.9","$1,753.2","$1,689.1" "Non-GAAP gross profit","$2,317.0","$1,785.5","$1,743.2" "Gross margin","89%","85%","83%" "Non-GAAP gross margin","90%","87%","86%" "Loss from operations","$(25.0)","$(509.1)",...
(2.283.9-1.753.2)/1.753.2
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Table : "","","Fiscal Year Ended January 31,","" "","2019","2018","2017" "","","(Unaudited)","" "Gross profit","$2,283.9","$1,753.2","$1,689.1" "Non-GAAP gross profit","$2,317.0","$1,785.5","$1,743.2" "Gross margin","89%","85%","83%" "Non-GAAP gross margin","90%","87%","86%" "Loss from operations","$(25.0)","$(509.1)",...
1.689.1/83
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Table : "","","Fiscal Year Ended January 31,","" "","2019","2018","2017" "","","(Unaudited)","" "Gross profit","$2,283.9","$1,753.2","$1,689.1" "Non-GAAP gross profit","$2,317.0","$1,785.5","$1,743.2" "Gross margin","89%","85%","83%" "Non-GAAP gross margin","90%","87%","86%" "Loss from operations","$(25.0)","$(509.1)",...
89-85
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Table : "","Year Ended December 31,","","","2019 to 2018","","2018 to 2017","" "","2019","2018","2017","$ change","% change","$ change","% change" "Domains","$ 1,351.6","$ 1,220.3","$ 1,057.2","$ 131.3","11 %","$ 163.1","15 %" "Hosting and presence","1,126.5","1,017.6","847.9","108.9","11 %","169.7","20 %" "Business ap...
(1.351.6+1.220.3)/2
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Table : "","Year Ended December 31,","","","2019 to 2018","","2018 to 2017","" "","2019","2018","2017","$ change","% change","$ change","% change" "Domains","$ 1,351.6","$ 1,220.3","$ 1,057.2","$ 131.3","11 %","$ 163.1","15 %" "Hosting and presence","1,126.5","1,017.6","847.9","108.9","11 %","169.7","20 %" "Business ap...
(1.126.5+1.017.6)/2
Return the numerical equation that answers the question over the table
Table : "December 31, 2019","","","","" "","Level 1","Level 2","Level 3","Total" "Assets:","","","","" "Money market funds","$107,708","$—","$—","$107,708" "U.S. government agencies","—","77,364","—","77,364" "Corporate debt securities","—","207,137","—","207,137" "Total","$107,708","$284,501","$—","$392,209" "Liabilit...
107.708/392.209
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Table : "($ in millions)","","","" "For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change" "Other (income) and expense","","","" "Foreign currency transaction losses/(gains)","$(279)","$(427)","(34.6)%" "(Gains)/losses on derivative instruments","15","434","(96.6)" "Interest income","(349)","(264)",...
-279 - (-427)
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 Change" "Other (income) and expense","","","" "Foreign currency transaction losses/(gains)","$(279)","$(427)","(34.6)%" "(Gains)/losses on derivative instruments","15","434","(96.6)" "Interest income","(349)","(264)",...
-349 - (-264)
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 Change" "Other (income) and expense","","","" "Foreign currency transaction losses/(gains)","$(279)","$(427)","(34.6)%" "(Gains)/losses on derivative instruments","15","434","(96.6)" "Interest income","(349)","(264)",...
(154 + 0) / 2
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31,","" "(In thousands)","2019","2018" "Accounts receivable, net","$120,016","$133,136" "Contract assets","18,804","12,128" "Contract liabilities","50,974","52,966" Question : What is the accounts receivable, net increase / (decrease) from 2018 to 2019?
120.016 - 133.136
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31,","" "(In thousands)","2019","2018" "Accounts receivable, net","$120,016","$133,136" "Contract assets","18,804","12,128" "Contract liabilities","50,974","52,966" Question : What was the percentage increase / (decrease) in the contract assets from 2018 to 2019?
18.804 / 12.128 - 1
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Table : "","Year Ended December 31,","" "(In thousands)","2019","2018" "Accounts receivable, net","$120,016","$133,136" "Contract assets","18,804","12,128" "Contract liabilities","50,974","52,966" Question : What is the average contract liabilities for 2018 and 2019?
(50.974 + 52.966) / 2
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Table : "","Software Solutions","Data and Analytics","Corporate and Other","Total" "Balance, December 31, 2017","$2,134.7","$172.1","$—","$2,306.8" "HeavyWater and Ernst acquisitions (Note 3)","22.9","—","—","22.9" "Balance, December 31, 2018","2,157.6","172.1","—","2,329.7" "Compass Analytics acquisition (Note 3)","31...
(2.361.4-2.329.7)/2.329.7
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Table : "","","","December 31, 2018" "","Gross Carrying Amount","Unamortized Discount and Deferred Financing Costs","Net Carrying Amount" "2021 Notes","650","(3)","647" "2022 Notes","400","(3)","397" "2026 Notes","850","(8)","842" "2027 Notes","400","(5)","395" "2047 Notes","400","(10)","390" "Total debt","$2,700","$(2...
(395-842)/842
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Table : "","Year Ended May 31","","" "(in millions)","2019","2018","2017" "Domestic","$3,774","$3,366","$3,674" "Foreign","8,494","9,058","8,006" "Income before provision for income taxes","$12,268","$12,424","$11,680" "","","","" Question : What was the average domestic income for the 3 year period from 2017 to 2019?...
(3.774+3.366+3.674)/3
Return the numerical equation that answers the question over the table
Table : "","Year Ended May 31","","" "(in millions)","2019","2018","2017" "Domestic","$3,774","$3,366","$3,674" "Foreign","8,494","9,058","8,006" "Income before provision for income taxes","$12,268","$12,424","$11,680" "","","","" Question : What was the average total income before provision of income taxes for the 3 ...
(12.268+12.424+11.680)/3
Return the numerical equation that answers the question over the table
Table : "","Year Ended May 31","","" "(in millions)","2019","2018","2017" "Domestic","$3,774","$3,366","$3,674" "Foreign","8,494","9,058","8,006" "Income before provision for income taxes","$12,268","$12,424","$11,680" "","","","" Question : What is the % change in the foreign income from 2017 to 2018, in billions?
(9.058-8.006)/8.006
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Table : "","Year Ended","","" "","December 27, 2019","December 28, 2018","December 29, 2017" "Weighted average expected term","0.5 years","0.5 years","0.4 years" "Risk-free interest rate","2.3%","1.9%","1.1%" "Dividend yield","0.0%","0.0%","0.0%" "Volatility","56.0%","52.7%","47.8%" Question : What was the average ris...
(2.3+1.9+1.1)/(2019-2017+1)
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Table : "","2019","2018","2019","2018" "At December 31,","","","Change in benefit obligation:","Change in benefit obligation:" "Benefit obligation at beginning of year","$44,015","$48,500","$3,401","$4,548" "Cost of benefits earned (service cost)","—","—","105","119" "Interest cost on benefit obligation","1,802","1,673...
1.802-1.673
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Table : "","2019","2018","2019","2018" "At December 31,","","","Change in benefit obligation:","Change in benefit obligation:" "Benefit obligation at beginning of year","$44,015","$48,500","$3,401","$4,548" "Cost of benefits earned (service cost)","—","—","105","119" "Interest cost on benefit obligation","1,802","1,673...
(1.802+1.673) / 2
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Table : "","","February 28," "","2019","2018" "Net operating loss carryforwards","$19,269","$22,013" "Depreciation, amortization and impairments","(11,945)","(11,112)" "Research and development credits","19,189","17,432" "Stock-based compensation","2,783","2,376" "Other tax credits","1,018","2,015" "Inventory reserve",...
(624-292)/292
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Table : "","","February 28," "","2019","2018" "Net operating loss carryforwards","$19,269","$22,013" "Depreciation, amortization and impairments","(11,945)","(11,112)" "Research and development credits","19,189","17,432" "Stock-based compensation","2,783","2,376" "Other tax credits","1,018","2,015" "Inventory reserve",...
(454-354)/354
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Table : "(In millions, except per share amounts)","","","","","" "Year Ended June 30,","2019 (a)","2018","2017 (d)(e)","2016 (d)","2015" "Revenue","$ 125,843","$ 110,360","$ 96,571","$ 91,154","$ 93,580" "Gross margin","82,933","72,007","62,310","58,374","60,542" "Operating income","42,959","35,058","29,025 (f)","26,07...
258.848-82.718
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Table : "(In millions, except per share amounts)","","","","","" "Year Ended June 30,","2019 (a)","2018","2017 (d)(e)","2016 (d)","2015" "Revenue","$ 125,843","$ 110,360","$ 96,571","$ 91,154","$ 93,580" "Gross margin","82,933","72,007","62,310","58,374","60,542" "Operating income","42,959","35,058","29,025 (f)","26,07...
(125.843+110.360+96.571)/(2019-2017+1)
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Table : "At 31 March","2019 £m","2018 £m","2017 £m" "Non-current assets","48","-","-" "Fair value through other comprehensive income","-","46","37" "Available-for-sale","6","7","7" "Fair value through profit or loss","54","53","44" "Current assets","","","" "Fair value through other comprehensive income","-","-","-" "A...
46 - 37
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Table : "At 31 March","2019 £m","2018 £m","2017 £m" "Non-current assets","48","-","-" "Fair value through other comprehensive income","-","46","37" "Available-for-sale","6","7","7" "Fair value through profit or loss","54","53","44" "Current assets","","","" "Fair value through other comprehensive income","-","-","-" "A...
(0 + 447 + 83) / 3
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Table : "","","December 31," "","2019","2018" "Recipes","$ 44","$ 44" "Customer lists and other customer related intangibles","4,529","4,529" "Customer relationships","985","985" "Trade names","2,248","2,248" "Formula","438","438" "","8,244","8,244" "Accumulated amortization","(8,092 )","(7,900 )" "Intangible assets, n...
985-985
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Table : "","","December 31," "","2019","2018" "Recipes","$ 44","$ 44" "Customer lists and other customer related intangibles","4,529","4,529" "Customer relationships","985","985" "Trade names","2,248","2,248" "Formula","438","438" "","8,244","8,244" "Accumulated amortization","(8,092 )","(7,900 )" "Intangible assets, n...
(2.248+2.248)/2
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Table : "","2019","2018" "","$’000","$’000" "Auditors of the parent entity – Deloitte Touche Tohmatsu Australia","","" "Audit or review of the financial reports","3,055","2,778" "Assurance related services (1)","341","289" "Tax compliance services","–","11" "Other non-audit services (2)","222","193" "","3,618","3,271" ...
4.162 - 3.769
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Table : "","2019","2018" "","$’000","$’000" "Auditors of the parent entity – Deloitte Touche Tohmatsu Australia","","" "Audit or review of the financial reports","3,055","2,778" "Assurance related services (1)","341","289" "Tax compliance services","–","11" "Other non-audit services (2)","222","193" "","3,618","3,271" ...
3.618/4.162
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Table : "","2019","2018" "","$’000","$’000" "Auditors of the parent entity – Deloitte Touche Tohmatsu Australia","","" "Audit or review of the financial reports","3,055","2,778" "Assurance related services (1)","341","289" "Tax compliance services","–","11" "Other non-audit services (2)","222","193" "","3,618","3,271" ...
(62-29)/29
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Table : "","Years ended December 31,","" "","2019","2018" "","(in thousands)","" "Cash, cash equivalents and marketable securities (end of period)","$2,455,194","1,969,670" "Net cash provided by (used in):","","" "Operating activities","$70,615","$9,324" "Investing activities","(569,475)","(810,633)" "Financing activit...
(70.615+9.324)/2
Return the numerical equation that answers the question over the table
Table : "","Years ended December 31,","" "","2019","2018" "","(in thousands)","" "Cash, cash equivalents and marketable securities (end of period)","$2,455,194","1,969,670" "Net cash provided by (used in):","","" "Operating activities","$70,615","$9,324" "Investing activities","(569,475)","(810,633)" "Financing activit...
(736.351+1.072.182)/2
Return the numerical equation that answers the question over the table
Table : "","Years ended December 31,","" "","2019","2018" "","(in thousands)","" "Cash, cash equivalents and marketable securities (end of period)","$2,455,194","1,969,670" "Net cash provided by (used in):","","" "Operating activities","$70,615","$9,324" "Investing activities","(569,475)","(810,633)" "Financing activit...
239.233-269.006
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Table : "","","","Year Ended December 31,","","" "","2019","2018","2017","2016","2015" "Income Statement Data:","","","(in thousands of U.S. Dollars)","","" "Reconciliation of EBITDA and Adjusted EBITDA to Net (loss) income","","","","","" "Net (loss) income","$(148,986)","$(57,747)","$(529,072)","$86,664","$405,460" "...
148.986-57.747
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Table : "","","","Year Ended December 31,","","" "","2019","2018","2017","2016","2015" "Income Statement Data:","","","(in thousands of U.S. Dollars)","","" "Reconciliation of EBITDA and Adjusted EBITDA to Net (loss) income","","","","","" "Net (loss) income","$(148,986)","$(57,747)","$(529,072)","$86,664","$405,460" "...
25.482-19.724
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Table : "Executive Officer","Ownership Requirement (1) (# of shares)","Holdings as of October 25, 2019(# of shares)" "Samir Kapuria","39,665","186,735" "Vincent Pilette","85,941","785,906" "Scott C. Taylor","52,887","408,724" Question : What is the total summed ownership requirement for the Executive officers?
39.665+85.941+52.887
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Table : "","","Years Ended December 31,","","","" "(in thousands, except per share amounts)","2019","2018","2017","2016","2015" "Consolidated Statement of Operations Data","","","","","" "Revenue","$212,628","$232,223","$235,429","$227,297","$196,285" "Cost of revenue","$48,881","$51,896","$53,318","$54,413","$48,402" ...
(212.628-232.223)/232.223
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Table : "","","Years Ended December 31,","","","" "(in thousands, except per share amounts)","2019","2018","2017","2016","2015" "Consolidated Statement of Operations Data","","","","","" "Revenue","$212,628","$232,223","$235,429","$227,297","$196,285" "Cost of revenue","$48,881","$51,896","$53,318","$54,413","$48,402" ...
(163.747-180.327)/180.327
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Table : "","","Years Ended December 31,","","","" "(in thousands, except per share amounts)","2019","2018","2017","2016","2015" "Consolidated Statement of Operations Data","","","","","" "Revenue","$212,628","$232,223","$235,429","$227,297","$196,285" "Cost of revenue","$48,881","$51,896","$53,318","$54,413","$48,402" ...
212.628+232.223+235.429+227.297
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Table : "","Twelve Months Ended December 31,","","","","" "","2019","2018","2017","2016","2015" "","(Dollars in thousands)","","","","" "Gross Profit","$114,197","$89,990","$72,416","$60,371","$54,649" "Depreciation expense (a)","6,370","6,089","5,791","4,028","2,566" "Plant start-up expense (b)","—","—","—","1,628","—...
(6.370-6.089)/6.089
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Table : "","Twelve Months Ended December 31,","","","","" "","2019","2018","2017","2016","2015" "","(Dollars in thousands)","","","","" "Gross Profit","$114,197","$89,990","$72,416","$60,371","$54,649" "Depreciation expense (a)","6,370","6,089","5,791","4,028","2,566" "Plant start-up expense (b)","—","—","—","1,628","—...
(922-859)/859
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Table : "","Twelve Months Ended December 31,","","","","" "","2019","2018","2017","2016","2015" "","(Dollars in thousands)","","","","" "Gross Profit","$114,197","$89,990","$72,416","$60,371","$54,649" "Depreciation expense (a)","6,370","6,089","5,791","4,028","2,566" "Plant start-up expense (b)","—","—","—","1,628","—...
(121.489-96.938)/96.938
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Table : "(in thousands of $)","2019","2018","2017" "The Cool Pool (i)","39,666","151,152","59,838" "Magni Partners (ii)","(858)","(375)","(260)" "Borr Drilling (iii)","542","—","—" "2020 Bulkers (iv)","265","—","—" "Total","39,615","150,777","59,578" Question : What was the change in total transaction with other relat...
39.615 - 150.777
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