input stringlengths 186 1.93k | output stringlengths 3 111 | instruction stringclasses 1 value |
|---|---|---|
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"
"Maintenance","280,580","263,875","242,320","218,635","202,802"
"Cloud","133,746","82,627","51,097","40,647","30,626"
"Consulting","217,609","256,960","255,756","205,663","173,679"
"Total revenue","$911,383","891,581","888,467","762,229","682,695"
"(Loss) income from operations","$(134,878)","$(17,032)","$93,177","$50,644","$64,661"
"Net (loss) income","$(90,433)","$10,617","$98,548","$45,015","$36,322"
"(Loss) earnings per share","","","","",""
"Basic","$(1.14)","$0.14","$1.27","$0.59","$0.47"
"Diluted","$(1.14)","$0.13","$1.19","$0.56","$0.46"
"Cash dividends declared per common share","$0.12","$0.12","$0.12","$0.12","$0.12"
Question : What is the percentage change in the revenue earned from perpetual license between 2018 and 2019?
| (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"
"Maintenance","280,580","263,875","242,320","218,635","202,802"
"Cloud","133,746","82,627","51,097","40,647","30,626"
"Consulting","217,609","256,960","255,756","205,663","173,679"
"Total revenue","$911,383","891,581","888,467","762,229","682,695"
"(Loss) income from operations","$(134,878)","$(17,032)","$93,177","$50,644","$64,661"
"Net (loss) income","$(90,433)","$10,617","$98,548","$45,015","$36,322"
"(Loss) earnings per share","","","","",""
"Basic","$(1.14)","$0.14","$1.27","$0.59","$0.47"
"Diluted","$(1.14)","$0.13","$1.19","$0.56","$0.46"
"Cash dividends declared per common share","$0.12","$0.12","$0.12","$0.12","$0.12"
Question : What is the total revenue earned from maintenance in 2017 and 2018?
| 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 options outstanding - December 31, 2019","5,815,724","$0.56","9.6 years","$2,725"
"Stock options exercisable - December 31, 2019","137,500","$0.55","9.6 years","$66"
Question : What is the value of the stock options granted as a percentage of the total stock options outstanding as at December 31, 2019?
| 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 options outstanding - December 31, 2019","5,815,724","$0.56","9.6 years","$2,725"
"Stock options exercisable - December 31, 2019","137,500","$0.55","9.6 years","$66"
Question : What is the average number of stocks outstanding as at December 31, 2018 and 2019?
| (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 options outstanding - December 31, 2019","5,815,724","$0.56","9.6 years","$2,725"
"Stock options exercisable - December 31, 2019","137,500","$0.55","9.6 years","$66"
Question : What is the total number of stocks outstanding as at December 31, 2018 and 2019?
| 5.815.724 + 0 | Return the numerical equation that answers the question over the table |
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 - diluted","$1.02","$0.26"
Question : What was the change in the Net income attributable to common stockholders per share - diluted between 2018 and 2019?
| 1.02-0.26 | Return the numerical equation that answers the question over the table |
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 - diluted","$1.02","$0.26"
Question : What was the percentage change in the revenue between 2018 and 2019?
| (527.550-451.013)/451.013 | Return the numerical equation that answers the question over the table |
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 | Return the numerical equation that answers the question over the table |
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 solutions in 2019?
| 896.164/996.810 | 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, December 31","783","707"
Question : What is the difference in the opening and ending balances in 2019?
| 783-707 | 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, December 31","783","707"
Question : What is the total incremental costs of obtaining a contract and contract fulfillment costs in 2018 and 2019?
| 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, December 31","783","707"
Question : What is the change in the incremental costs of obtaining a contract and contract fulfillment costs in 2018 to 2019?
| 602-567 | 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 total balance as of January 1, 2018 as a percentage of the total balance on December 31, 2019?
| 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 percentage change in the balance between December 31, 2018 and 2019?
| (104.963-63.591)/63.591 | Return the numerical equation that answers the question over the table |
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","$55.2"
Question : What was the difference in customer relationships, trade names, patents, and user lists, at cost from 2018 to 2019?
| 533.1-372.5 | Return the numerical equation that answers the question over the table |
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","$55.2"
Question : What is the increase in net other tangible assets from 2018 to 2019?
| 280.8-55.2 | Return the numerical equation that answers the question over the table |
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","$55.2"
Question : How much did developed technologies, at cost gain in 2019 over 2018?
| (670.2 -578.5)/578.5 | Return the numerical equation that answers the question over the table |
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 percentage change between accounts payable in 2018 and 2019?
| (32.878-20.214)/20.214 | Return the numerical equation that answers the question over the table |
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)","$325,000","$400,000","23%"
"Mr. Daswani (3)","$280,000","$300,000","7%"
"Mr. Murphy (3)","$270,000","$295,000","9%"
Question : What is the difference in annual base salary in 2017 between Mr. Daswani and Mr. Murphy?
| 280.000-270.000 | Return the numerical equation that answers the question over the table |
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)","$325,000","$400,000","23%"
"Mr. Daswani (3)","$280,000","$300,000","7%"
"Mr. Murphy (3)","$270,000","$295,000","9%"
Question : What is the change in Ms Henry's annual base salary between 2017 and 2018?
| 400.000-350.000 | Return the numerical equation that answers the question over the table |
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 | Return the numerical equation that answers the question over the table |
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 from 2018 to 2019?
| 5.526 - 4.930 | Return the numerical equation that answers the question over the table |
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 Adjusted EBITDA margin from 2018 to 2019?
| (1.3) - (6.2) | Return the numerical equation that answers the question over the table |
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"
"March 1, 2019—March 31, 2019","58.0","$52.93","58.0","$8,780.5"
"April 1, 2019—April 30, 2019","29.1","$54.41","29.1","$7,198.4"
"May 1, 2019—May 31, 2019","24.9","$54.11","24.9","$5,848.4"
"Total","112.0","$53.57","112.0",""
Question : What is the average approximate Dollar Value of Shares that May Yet Be Purchased Under the Program from March 1, 2019 to May 31, 2019?
| (8.780.5+7.198.4+5.848.4) / 3 | Return the numerical equation that answers the question over the table |
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"
"March 1, 2019—March 31, 2019","58.0","$52.93","58.0","$8,780.5"
"April 1, 2019—April 30, 2019","29.1","$54.41","29.1","$7,198.4"
"May 1, 2019—May 31, 2019","24.9","$54.11","24.9","$5,848.4"
"Total","112.0","$53.57","112.0",""
Question : How much is the percentage decrease in total number of shares purchased from March 2019 to April 2019?
| (29.1-58.0)/58.0 | Return the numerical equation that answers the question over the table |
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"
"March 1, 2019—March 31, 2019","58.0","$52.93","58.0","$8,780.5"
"April 1, 2019—April 30, 2019","29.1","$54.41","29.1","$7,198.4"
"May 1, 2019—May 31, 2019","24.9","$54.11","24.9","$5,848.4"
"Total","112.0","$53.57","112.0",""
Question : What was the Average Price Paid per Share from March 2019 to April 2019?
| (52.93*58.0+54.41*29.1)/(58.0+29.1) | Return the numerical equation that answers the question over the table |
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"
Question : What is the increase/ (decrease) in Customer accounts receivable from 2018 to 2019?
| 1.579-1.529 | Return the numerical equation that answers the question over the table |
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"
Question : What is the increase/ (decrease) in Other accounts receivable from 2018 to 2019?
| 785-762 | Return the numerical equation that answers the question over the table |
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"
Question : What is the increase/ (decrease) in Allowance for doubtful accounts from 2018 to 2019?
| 60-55 | Return the numerical equation that answers the question over the table |
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","$3,279"
Question : What was the percentage change in the expected payments to U.S. Pension Plans between 2023 and 2024?
| (14.706 - 14.983 )/ 14.983 | Return the numerical equation that answers the question over the table |
Table :
"£m","2018/19","2017/18","Change"
"Overseas current tax","","",""
"Current year","1.1","0.8","0.3"
"Deferred tax","","",""
"Current period","6.1","(4.1)","10.2"
"Prior periods","1.7","(8.1)","9.8"
"– Adjustment to restate opening deferred tax at 17.0%","–","(2.3)","2.3"
"Income tax credit/ (charge)","8.9","(13.7)","22.6"
Question : What was the percentage change in the overseas current tax from 2017/18 to 2018/19?
| 1.1 / 0.8 - 1 | Return the numerical equation that answers the question over the table |
Table :
"£m","2018/19","2017/18","Change"
"Overseas current tax","","",""
"Current year","1.1","0.8","0.3"
"Deferred tax","","",""
"Current period","6.1","(4.1)","10.2"
"Prior periods","1.7","(8.1)","9.8"
"– Adjustment to restate opening deferred tax at 17.0%","–","(2.3)","2.3"
"Income tax credit/ (charge)","8.9","(13.7)","22.6"
Question : What was the average deferred tax for 2017/18 and 2018/19?
| (6.1 - 4.1) / 2 | Return the numerical equation that answers the question over the table |
Table :
"£m","2018/19","2017/18","Change"
"Overseas current tax","","",""
"Current year","1.1","0.8","0.3"
"Deferred tax","","",""
"Current period","6.1","(4.1)","10.2"
"Prior periods","1.7","(8.1)","9.8"
"– Adjustment to restate opening deferred tax at 17.0%","–","(2.3)","2.3"
"Income tax credit/ (charge)","8.9","(13.7)","22.6"
Question : What was the average income tax credit / (charge) for 2017/18 and 2018/19?
| (8.9 - 13.7) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2"
"","$M","$M"
"Revenue","710.6","639.0"
"Net deferral of revenue (see note 23)","49.7","129.6"
"Billings","760.3","768.6"
"Currency revaluation","25.9","18.7"
"Constant currency billings","786.2","787.3"
Question : What was the change in Revenue in 2019 from 2018?
| 710.6-639.0 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018 Restated See note 2"
"","$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 percentage change in Revenue in 2019 from 2018?
| (710.6-639.0)/639.0 | Return the numerical equation that answers the question over the table |
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 | Return the numerical equation that answers the question over the table |
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 | Return the numerical equation that answers the question over the table |
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 | Return the numerical equation that answers the question over the table |
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 %","",""
"Operating expenses:","","","",""
"Selling, general and administrative","31.7","32.2","(0.5)","(2)%"
"Research and development","2.0","2.1","(0.1)","(5)%"
"Total operating expenses","33.7","34.3","(0.6)","(2)%"
"Other expense","(0.3)","(4.0)","3.7","(93)%"
"Income (loss) before income taxes","(22.7)","28.7","(51.4)","(179)%"
"Income tax provision (benefit)","(6.2)","8.0","(14.2)","(178)%"
"Net income (loss)","$(16.5)","$20.7","$(37.2)","(180)%"
Question : What is the percentage change in revenue between 2018 and 2019?
| (13.2-82.3)/82.3 | 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 ($)","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)"
"Cash Compensation (Salary & Non-Equity Incentive Compensation)","-","-","-","-"
"Value of Accelerated Vesting of Stock Option Awards","-","-","-","314,100 (1)"
"Value of Accelerated Vesting of Restricted Stock Unit Awards","-","-","-","-"
"Value of Accelerated Vesting of Performance Restricted Stock Unit Awards","-","209,800 (2)","-","209,800 (2)"
"Medical and Other Benefits","-","-","-","-"
"Total","-","209,800","-","523,900"
Question : What is the value of accelerated vesting of stock option awards as a percentage of the total payments made as a result of termination by Systemax without cause within a certain period of time following a Change in Control?
| 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 ($)","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)"
"Cash Compensation (Salary & Non-Equity Incentive Compensation)","-","-","-","-"
"Value of Accelerated Vesting of Stock Option Awards","-","-","-","314,100 (1)"
"Value of Accelerated Vesting of Restricted Stock Unit Awards","-","-","-","-"
"Value of Accelerated Vesting of Performance Restricted Stock Unit Awards","-","209,800 (2)","-","209,800 (2)"
"Medical and Other Benefits","-","-","-","-"
"Total","-","209,800","-","523,900"
Question : What is the total termination due to Thomas Clark as a result of death or termination by Systemax without cause within a certain period of time following a Change in Control?
| 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 ($)","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)"
"Cash Compensation (Salary & Non-Equity Incentive Compensation)","-","-","-","-"
"Value of Accelerated Vesting of Stock Option Awards","-","-","-","314,100 (1)"
"Value of Accelerated Vesting of Restricted Stock Unit Awards","-","-","-","-"
"Value of Accelerated Vesting of Performance Restricted Stock Unit Awards","-","209,800 (2)","-","209,800 (2)"
"Medical and Other Benefits","-","-","-","-"
"Total","-","209,800","-","523,900"
Question : What is the proportion of total payment as a result of termination due to death as a percentage of the overall payment due to Thomas Clark?
| 209.800/ (209.800 + 523.900) | Return the numerical equation that answers the question over the table |
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-lived assets in Americas between 2018 and 2019?
| (322-203)/203 | Return the numerical equation that answers the question over the table |
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-lived assets in Asia Pacific between 2018 and 2019?
| (21-17)/17 | Return the numerical equation that answers the question over the table |
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","$5,585,532"
"Gross profit(4)","442,147","398,227","397,133","469,285"
"Operating income(1)(4)(5)","153,896","112,971","129,532","145,754"
"Net (loss) income(2)(4)(5)","(56,608)","42,702","37,528","63,919"
"Net (loss) income attributable to Jabil Inc.(2)(4)(5)","$(57,314)","$42,541","$37,308","$63,795"
"(Loss) earnings per share attributable to the stockholders of Jabil Inc.","","","",""
"Basic","$(0.34)","$0.25","$0.21","$0.36"
"Diluted","$(0.34)","$0.25","$0.21","$0.35"
Question : What was the change in gross profit between May 2018 and August 2018?
| 442.147-398.227 | Return the numerical equation that answers the question over the table |
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","$5,585,532"
"Gross profit(4)","442,147","398,227","397,133","469,285"
"Operating income(1)(4)(5)","153,896","112,971","129,532","145,754"
"Net (loss) income(2)(4)(5)","(56,608)","42,702","37,528","63,919"
"Net (loss) income attributable to Jabil Inc.(2)(4)(5)","$(57,314)","$42,541","$37,308","$63,795"
"(Loss) earnings per share attributable to the stockholders of Jabil Inc.","","","",""
"Basic","$(0.34)","$0.25","$0.21","$0.36"
"Diluted","$(0.34)","$0.25","$0.21","$0.35"
Question : What was the percentage change in net revenue between the three months ended November 30, 2017 and February 28, 2018?
| (5.301.101-5.585.532)/5.585.532 | Return the numerical equation that answers the question over the table |
Table :
"","2015 Grant","2016 Grant","2017 Grant","2018 Grant","2019 Grant"
"Grant date","11th June","5th April","26th May","4th April","15th May"
"Mid market share price at grant date","3,460.0p","3,550.0p","5,256.0p","5,560.0p","8,161.0p"
"Number of employees","15","13","12","12","12"
"Shares under scheme","70,290","69,890","62,356","60,899","60,626"
"Vesting period","3 years","3 years","3 years","3 years","3 years"
"Probability of vesting","71.5%","70.8%","73.1%","73.5%","74.1%"
"Fair value","2,473.9p","2,513.4p","3,842.1p","4,084.4p","6,048.9p"
Question : What was the change in the number of shares under scheme under the 2019 Grant from the 2018 Grant?
| 60.626-60.899 | Return the numerical equation that answers the question over the table |
Table :
"","2015 Grant","2016 Grant","2017 Grant","2018 Grant","2019 Grant"
"Grant date","11th June","5th April","26th May","4th April","15th May"
"Mid market share price at grant date","3,460.0p","3,550.0p","5,256.0p","5,560.0p","8,161.0p"
"Number of employees","15","13","12","12","12"
"Shares under scheme","70,290","69,890","62,356","60,899","60,626"
"Vesting period","3 years","3 years","3 years","3 years","3 years"
"Probability of vesting","71.5%","70.8%","73.1%","73.5%","74.1%"
"Fair value","2,473.9p","2,513.4p","3,842.1p","4,084.4p","6,048.9p"
Question : What was the percentage change in the number of shares under scheme under the 2019 Grant from the 2018 Grant?
| (60.626-60.899)/60.899 | Return the numerical equation that answers the question over the table |
Table :
"Services","2018 ($)","2019 ($)"
"Audit Fees","5,859,755","5,024,093"
"Audit-Related Fees","137,420","3,178,737"
"Tax Fees","1,440,168","2,346,879"
"All Other Fees","11,200","10,955"
"Total","7,448,544","10,560,664"
Question : What was the change in audit fees?
| 5.024.093-5.859.755 | Return the numerical equation that answers the question over the table |
Table :
"Services","2018 ($)","2019 ($)"
"Audit Fees","5,859,755","5,024,093"
"Audit-Related Fees","137,420","3,178,737"
"Tax Fees","1,440,168","2,346,879"
"All Other Fees","11,200","10,955"
"Total","7,448,544","10,560,664"
Question : What was the percentage change in total fees from 2018 to 2019?
| ( 10.560.664 - 7.448.544 )/ 7.448.544 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Stock options","223,259","229,294","258,917"
"Restricted stock awards","—","—","129"
"Restricted stock units","136,600","148,175","188,050"
"Common stock subject to repurchase","250","957","13,281"
Question : What was the change in Common stock subject to repurchase between 2018 and 2017?
| 957-13.281 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Stock options","223,259","229,294","258,917"
"Restricted stock awards","—","—","129"
"Restricted stock units","136,600","148,175","188,050"
"Common stock subject to repurchase","250","957","13,281"
Question : What was the percentage change in Common stock subject to repurchase between 2018 and 2019?
| (250-957)/957 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Tax benefit computed at the statutory rate","$(427,244)","$(631,497)"
"State taxes","6,525","6,874"
"Book expenses not deductible for tax purposes","2,980","2,882"
"Rate Change","45,656","–"
"Other","2,517","(27,286)"
"","(369,566)","(649,027)"
"Change in valuation allowance for deferred tax assets","269,203","658,650"
"Income tax (benefit) expense","$(100,363)","$9,623"
Question : What is the change in state taxes from 2018 to 2019?
| 6.525-6.874 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Tax benefit computed at the statutory rate","$(427,244)","$(631,497)"
"State taxes","6,525","6,874"
"Book expenses not deductible for tax purposes","2,980","2,882"
"Rate Change","45,656","–"
"Other","2,517","(27,286)"
"","(369,566)","(649,027)"
"Change in valuation allowance for deferred tax assets","269,203","658,650"
"Income tax (benefit) expense","$(100,363)","$9,623"
Question : What is the percentage change in Book expenses not deductible for tax purposes from 2018 to 2019?
| (2.980-2.882)/2.882 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Tax benefit computed at the statutory rate","$(427,244)","$(631,497)"
"State taxes","6,525","6,874"
"Book expenses not deductible for tax purposes","2,980","2,882"
"Rate Change","45,656","–"
"Other","2,517","(27,286)"
"","(369,566)","(649,027)"
"Change in valuation allowance for deferred tax assets","269,203","658,650"
"Income tax (benefit) expense","$(100,363)","$9,623"
Question : What is the percentage change in the Tax benefit computed at the statutory rate from 2018 to 2019?
| (427.244-631.497)/631.497 | Return the numerical equation that answers the question over the table |
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","9,089","867"
"","186,255","92,063"
"Less: Accumulated depreciation","(78,146)","(60,794)"
"Property and equipment, net","$108,109","$31,269"
Question : What was the percentage change in the net property and equipment between 2018 and 2019?
| (108.109-31.269)/31.269 | Return the numerical equation that answers the question over the table |
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)","$(509.1)","$(499.6)"
"Non-GAAP income (loss) from operations","$316.0","$(112.0)","$(125.5)"
"Operating margin","(1)%","(25)%","(25)%"
"Non-GAAP operating margin","12%","(5)%","(6)%"
"Net loss","$(80.8)","$(566.9)","$(582.1)"
"Non-GAAP net income (loss)","$223.3","$(106.3)","$(111.0)"
"Diluted net loss per share","$(0.37)","$(2.58)","$(2.61)"
"Non-GAAP diluted net income (loss) per share","$1.01","$(0.48)","$(0.50)"
"GAAP diluted weighted average shares used in per share calculation","218.9","219.5","222.7"
"Non-GAAP diluted weighted average shares used in per share calculation","222.0","219.5","222.7"
Question : What was the percentage increase in gross profit from 2018 to 2019?
| (2.283.9-1.753.2)/1.753.2 | Return the numerical equation that answers the question over the table |
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)","$(509.1)","$(499.6)"
"Non-GAAP income (loss) from operations","$316.0","$(112.0)","$(125.5)"
"Operating margin","(1)%","(25)%","(25)%"
"Non-GAAP operating margin","12%","(5)%","(6)%"
"Net loss","$(80.8)","$(566.9)","$(582.1)"
"Non-GAAP net income (loss)","$223.3","$(106.3)","$(111.0)"
"Diluted net loss per share","$(0.37)","$(2.58)","$(2.61)"
"Non-GAAP diluted net income (loss) per share","$1.01","$(0.48)","$(0.50)"
"GAAP diluted weighted average shares used in per share calculation","218.9","219.5","222.7"
"Non-GAAP diluted weighted average shares used in per share calculation","222.0","219.5","222.7"
Question : What is the total sales in 2017?
| 1.689.1/83 | Return the numerical equation that answers the question over the table |
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)","$(509.1)","$(499.6)"
"Non-GAAP income (loss) from operations","$316.0","$(112.0)","$(125.5)"
"Operating margin","(1)%","(25)%","(25)%"
"Non-GAAP operating margin","12%","(5)%","(6)%"
"Net loss","$(80.8)","$(566.9)","$(582.1)"
"Non-GAAP net income (loss)","$223.3","$(106.3)","$(111.0)"
"Diluted net loss per share","$(0.37)","$(2.58)","$(2.61)"
"Non-GAAP diluted net income (loss) per share","$1.01","$(0.48)","$(0.50)"
"GAAP diluted weighted average shares used in per share calculation","218.9","219.5","222.7"
"Non-GAAP diluted weighted average shares used in per share calculation","222.0","219.5","222.7"
Question : How much did gross margin change from fiscal year ending January 31, 2019 compared to the prior year?
| 89-85 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","","2019 to 2018","","2018 to 2017",""
"","2019","2018","2017","$ 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 applications","510.0","422.2","326.8","87.8","21 %","95.4","29 %"
"Total revenue","$ 2,988.1","$ 2,660.1","$ 2,231.9","$ 328.0","12 %","$ 428.2","19 %"
Question : What is the average domain revenue for 2018 and 2019?
| (1.351.6+1.220.3)/2 | Return the numerical equation that answers the question over the table |
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 applications","510.0","422.2","326.8","87.8","21 %","95.4","29 %"
"Total revenue","$ 2,988.1","$ 2,660.1","$ 2,231.9","$ 328.0","12 %","$ 428.2","19 %"
Question : What is the average hosting and presence revenue for 2018 and 2019?
| (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","$284,501","$—","$392,209"
"Liabilities:","","","",""
"Contingent consideration","$—","$—","$1,889","$1,889"
"Derivative liabilities","—","748","—","748"
"Total","$—","$748","$1,889","$2,637"
"","","","",""
"December 31, 2018","","","",""
"","Level 1","Level 2","Level 3","Total"
"Assets:","","","",""
"Money market funds","$273,546","$—","$—","$273,546"
"U.S. government agencies","—","72,840","—","72,840"
"Corporate debt securities","—","228,953","—","228,953"
"Derivative assets","—","623","—","623"
"Total","$273,546","$302,416","$—","$575,962"
"Liabilities:","","","",""
"Derivative liabilities","$—","$549","$—","$549"
"Stock warrant liability","—","—","410","410"
"Total","$—","$549","$410","$959"
Question : What is the percentage constitution of money market funds among the total assets as of December 31, 2019?
| 107.708/392.209 | Return the numerical equation that answers the question over the table |
Table :
"($ 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)","32.2"
"Net (gains)/losses from securities and investment assets","(32)","(101)","(67.9)"
"Retirement-related costs/(income)","615","1,572","(60.9)"
"Other","(937)","(63)","NM"
"Total consolidated other (income) and expense","$(968)","$1,152","NM"
"Non-operating adjustments","","",""
"Amortization of acquired intangible assets","(2)","(2)","50.0%"
"Acquisition-related charges","154","0","NM"
"Non-operating retirement related costs/(income)","(615)","(1,572)","(60.9)%"
"Operating (non-GAAP) other (income) and expense","$(1,431)","$(422)","239.4%"
Question : What was the increase / (decrease) in the Foreign currency transaction losses/(gains) from 2018 to 2019?
| -279 - (-427) | Return the numerical equation that answers the question over the table |
Table :
"($ 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)","32.2"
"Net (gains)/losses from securities and investment assets","(32)","(101)","(67.9)"
"Retirement-related costs/(income)","615","1,572","(60.9)"
"Other","(937)","(63)","NM"
"Total consolidated other (income) and expense","$(968)","$1,152","NM"
"Non-operating adjustments","","",""
"Amortization of acquired intangible assets","(2)","(2)","50.0%"
"Acquisition-related charges","154","0","NM"
"Non-operating retirement related costs/(income)","(615)","(1,572)","(60.9)%"
"Operating (non-GAAP) other (income) and expense","$(1,431)","$(422)","239.4%"
Question : What is the increase / (decrease) in the interest income from 2018 to 2019?
| -349 - (-264) | Return the numerical equation that answers the question over the table |
Table :
"($ 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)","32.2"
"Net (gains)/losses from securities and investment assets","(32)","(101)","(67.9)"
"Retirement-related costs/(income)","615","1,572","(60.9)"
"Other","(937)","(63)","NM"
"Total consolidated other (income) and expense","$(968)","$1,152","NM"
"Non-operating adjustments","","",""
"Amortization of acquired intangible assets","(2)","(2)","50.0%"
"Acquisition-related charges","154","0","NM"
"Non-operating retirement related costs/(income)","(615)","(1,572)","(60.9)%"
"Operating (non-GAAP) other (income) and expense","$(1,431)","$(422)","239.4%"
Question : What is the average Acquisition-related charges?
| (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 | 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 average contract liabilities for 2018 and 2019?
| (50.974 + 52.966) / 2 | Return the numerical equation that answers the question over the table |
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)","31.7","—","—","31.7"
"Balance, December 31, 2019","$2,189.3","$172.1","$—","$2,361.4"
Question : What was the percentage change in total balance between 2018 and 2019?
| (2.361.4-2.329.7)/2.329.7 | Return the numerical equation that answers the question over the table |
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","$2,700","$(29)","$2,671"
Question : What was the percentage change in the net carrying amount between the 2026 and 2027 notes?
| (395-842)/842 | 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 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 year period from 2017 to 2019?
| (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 | Return the numerical equation that answers the question over the table |
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 risk-free interest rate for the 3 year period from 2017 to 2019?
| (2.3+1.9+1.1)/(2019-2017+1) | Return the numerical equation that answers the question over the table |
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","$4,548"
"Cost of benefits earned (service cost)","—","—","105","119"
"Interest cost on benefit obligation","1,802","1,673","140","142"
"Actuarial losses/(gains)","3,805","(3,456)","84","(1,206)"
"Benefits paid","(2,686)","(2,702)","(158)","(202)"
"Benefit obligation at year end","46,936","44,015","3,572","3,401"
"Change in plan assets:","","","",""
"Fair value of plan assets at beginning of year","31,929","35,591","—","—"
"Actual return on plan assets","6,790","(1,882)","—","—"
"Employer contributions","721","922","158","202"
"Benefits paid","(2,686)","(2,702)","(158)","(202)"
"Fair value of plan assets at year end","36,754","31,929","—","—"
"Unfunded status at December 31","$(10,182)","$(12,086)","$(3,572)","$(3,401)"
Question : What is the change in Interest cost on benefit obligation for pension benefits from December 31, 2018 and 2019?
| 1.802-1.673 | Return the numerical equation that answers the question over the table |
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","$4,548"
"Cost of benefits earned (service cost)","—","—","105","119"
"Interest cost on benefit obligation","1,802","1,673","140","142"
"Actuarial losses/(gains)","3,805","(3,456)","84","(1,206)"
"Benefits paid","(2,686)","(2,702)","(158)","(202)"
"Benefit obligation at year end","46,936","44,015","3,572","3,401"
"Change in plan assets:","","","",""
"Fair value of plan assets at beginning of year","31,929","35,591","—","—"
"Actual return on plan assets","6,790","(1,882)","—","—"
"Employer contributions","721","922","158","202"
"Benefits paid","(2,686)","(2,702)","(158)","(202)"
"Fair value of plan assets at year end","36,754","31,929","—","—"
"Unfunded status at December 31","$(10,182)","$(12,086)","$(3,572)","$(3,401)"
Question : What is the average Interest cost on benefit obligation for pension benefits for December 31, 2018 and 2019?
| (1.802+1.673) / 2 | Return the numerical equation that answers the question over the table |
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"
"Warranty reserve","313","429"
"Payroll and employee benefit accruals","2,220","1,941"
"Allowance for doubtful accounts","454","354"
"Other accrued liabilities","6,208","8,975"
"Convertible debt","(10,822)","(194)"
"Other, net","3,281","3,904"
"Gross deferred tax assets","32,592","48,425"
"Valuation allowance","(10,929)","(16,844)"
"Net deferred tax assets","$21,663","$31,581"
"Reported as:","",""
"Deferred tax assets","$22,626","$31,581"
"Deferred tax liabilities","(963)","-"
"Net deferred tax assets","$21,663","$31,581"
Question : What was the percentage change in Inventory Reserve between 2018 to 2019?
| (624-292)/292 | Return the numerical equation that answers the question over the table |
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"
"Warranty reserve","313","429"
"Payroll and employee benefit accruals","2,220","1,941"
"Allowance for doubtful accounts","454","354"
"Other accrued liabilities","6,208","8,975"
"Convertible debt","(10,822)","(194)"
"Other, net","3,281","3,904"
"Gross deferred tax assets","32,592","48,425"
"Valuation allowance","(10,929)","(16,844)"
"Net deferred tax assets","$21,663","$31,581"
"Reported as:","",""
"Deferred tax assets","$22,626","$31,581"
"Deferred tax liabilities","(963)","-"
"Net deferred tax assets","$21,663","$31,581"
Question : What was the percentage change in Allowance for doubtful accounts between 2018 to 2019?
| (454-354)/354 | Return the numerical equation that answers the question over the table |
Table :
"(In millions, except per share amounts)","","","","",""
"Year Ended June 30,","2019 (a)","2018","2017 (d)(e)","2016 (d)","2015"
"Revenue","$ 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)","26,078 (g)","18,161(h)"
"Net income","39,240(b)","16,571(c)","25,489 (f)","20,539 (g)","12,193(h)"
"Diluted earnings per share","5.06 (b)","2.13(c)","3.25 (f)","2.56 (g)","1.48(h)"
"Cash dividends declared per share","1.84","1.68","1.56","1.44","1.24"
"Cash, cash equivalents, and short-term","","","","",""
"investments","133,819","133,768","132,981","113,240","96,526"
"Total assets","286,556","258,848","250,312","202,897","174,303"
"Long-term obligations","114,806","117,642","106,856","66,705","44,574"
"Stockholders’ equity","102,330","82,718","87,711","83,090","80,083"
Question : What was the total liabilities in 2018?
| 258.848-82.718 | Return the numerical equation that answers the question over the table |
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)","26,078 (g)","18,161(h)"
"Net income","39,240(b)","16,571(c)","25,489 (f)","20,539 (g)","12,193(h)"
"Diluted earnings per share","5.06 (b)","2.13(c)","3.25 (f)","2.56 (g)","1.48(h)"
"Cash dividends declared per share","1.84","1.68","1.56","1.44","1.24"
"Cash, cash equivalents, and short-term","","","","",""
"investments","133,819","133,768","132,981","113,240","96,526"
"Total assets","286,556","258,848","250,312","202,897","174,303"
"Long-term obligations","114,806","117,642","106,856","66,705","44,574"
"Stockholders’ equity","102,330","82,718","87,711","83,090","80,083"
Question : What was the average revenue over the 3 year period from 2017 to 2019?
| (125.843+110.360+96.571)/(2019-2017+1) | Return the numerical equation that answers the question over the table |
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","-","-","-"
"Available-for-sale","-","2,575","1,437"
"Investments held at amortised cost","3,214","-","-"
"Loans and receivables","-","447","83"
"","3,214","3,022","1,520"
Question : What is the change in the Fair value through other comprehensive income from 2017 to 2018?
| 46 - 37 | Return the numerical equation that answers the question over the table |
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","-","-","-"
"Available-for-sale","-","2,575","1,437"
"Investments held at amortised cost","3,214","-","-"
"Loans and receivables","-","447","83"
"","3,214","3,022","1,520"
Question : What is the average Loans and receivables for 2017-2019?
| (0 + 447 + 83) / 3 | Return the numerical equation that answers the question over the table |
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, net","$ 152","$ 344"
Question : What is the change in the value of customer relationships between 2018 and 2019?
| 985-985 | Return the numerical equation that answers the question over the table |
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, net","$ 152","$ 344"
Question : What is the average value of trade names for both 2018 and 2019?
| (2.248+2.248)/2 | Return the numerical equation that answers the question over the table |
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"
"Other auditors (3)","",""
"Audit or review of the financial reports","432","419"
"Assurance related services (1)","50","50"
"Tax compliance services","62","29"
"","544","498"
"Total auditors’ remuneration","4,162","3,769"
Question : What is the difference in the total auditors' remuneration between 2018 and 2019?
| 4.162 - 3.769 | Return the numerical equation that answers the question over the table |
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"
"Other auditors (3)","",""
"Audit or review of the financial reports","432","419"
"Assurance related services (1)","50","50"
"Tax compliance services","62","29"
"","544","498"
"Total auditors’ remuneration","4,162","3,769"
Question : In 2019, what is the percentage constitution of Deloitte Touche Tohmatsu Australia's remuneration in the total auditors' remuneration?
| 3.618/4.162 | Return the numerical equation that answers the question over the table |
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"
"Other auditors (3)","",""
"Audit or review of the financial reports","432","419"
"Assurance related services (1)","50","50"
"Tax compliance services","62","29"
"","544","498"
"Total auditors’ remuneration","4,162","3,769"
Question : For the other auditors, what is the percentage change of tax compliance service from 2018 to 2019?
| (62-29)/29 | 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 activities","736,351","1,072,182"
"Effect of foreign exchange on cash and cash equivalents","1,742","(1,867)"
"Net increase in cash and cash equivalents","239,233","269,006"
"Change in marketable securities","246,291","762,625"
"Net increase in cash, cash equivalents and marketable securities","$485,524","$1,031,631"
Question : What is the average net cash provided by operating activities for 2018 and 2019?
| (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 activities","736,351","1,072,182"
"Effect of foreign exchange on cash and cash equivalents","1,742","(1,867)"
"Net increase in cash and cash equivalents","239,233","269,006"
"Change in marketable securities","246,291","762,625"
"Net increase in cash, cash equivalents and marketable securities","$485,524","$1,031,631"
Question : What is the average net cash provided by financing activities for 2018 and 2019?
| (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 activities","736,351","1,072,182"
"Effect of foreign exchange on cash and cash equivalents","1,742","(1,867)"
"Net increase in cash and cash equivalents","239,233","269,006"
"Change in marketable securities","246,291","762,625"
"Net increase in cash, cash equivalents and marketable securities","$485,524","$1,031,631"
Question : What is the change in net increase in cash and cash equivalents for year ended 2018 and 2019 ?
| 239.233-269.006 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"Income Statement Data:","","","(in thousands of U.S. Dollars)","",""
"Reconciliation of EBITDA and Adjusted EBITDA to Net (loss) income","","","","",""
"Net (loss) income","$(148,986)","$(57,747)","$(529,072)","$86,664","$405,460"
"Income tax expense (recovery)","25,482","19,724","12,232","24,468","(16,767)"
"Depreciation and amortization","290,672","276,307","485,829","571,825","509,500"
"Interest expense, net of interest income","271,255","245,601","262,110","278,145","236,481"
"EBITDA","438,423","483,885","231,099","961,102","1,134,674"
"Foreign exchange loss (gain) (a)","13,574","(6,140)","26,463","6,548","2,195"
"Other loss (income) (b) (c)","14,475","2,013","53,981","39,013","(1,566)"
"Write-down and loss on sale of vessels","170,310","53,693","270,743","112,246","70,175"
"Direct finance lease payments received in excess of revenue recognized","21,636","11,082","18,737","28,348","24,429"
"Amortization of in-process revenue contracts and other","(4,131)","(10,217)","(13,460)","(24,195)","(33,226)"
"Realized and unrealized losses on non-designated derivative instruments","13,719","14,852","38,854","35,091","102,200"
"Realized gains (losses) from the settlements of nondesignated derivative instruments","1,532","—","2,047","(8,646)","(20,008)"
"Loss on deconsolidation of Altera","—","7,070","104,788","—","—"
"Adjustments related to equity (loss) income (d)","282,375","219,395","217,866","137,496","136,921"
"Adjusted EBITDA","951,913","775,633","951,118","1,287,003","1,415,794"
Question : What is the increase/ (decrease) in Net (loss) income from Year Ended December 31, 2019 to December 31, 2018?
| 148.986-57.747 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"Income Statement Data:","","","(in thousands of U.S. Dollars)","",""
"Reconciliation of EBITDA and Adjusted EBITDA to Net (loss) income","","","","",""
"Net (loss) income","$(148,986)","$(57,747)","$(529,072)","$86,664","$405,460"
"Income tax expense (recovery)","25,482","19,724","12,232","24,468","(16,767)"
"Depreciation and amortization","290,672","276,307","485,829","571,825","509,500"
"Interest expense, net of interest income","271,255","245,601","262,110","278,145","236,481"
"EBITDA","438,423","483,885","231,099","961,102","1,134,674"
"Foreign exchange loss (gain) (a)","13,574","(6,140)","26,463","6,548","2,195"
"Other loss (income) (b) (c)","14,475","2,013","53,981","39,013","(1,566)"
"Write-down and loss on sale of vessels","170,310","53,693","270,743","112,246","70,175"
"Direct finance lease payments received in excess of revenue recognized","21,636","11,082","18,737","28,348","24,429"
"Amortization of in-process revenue contracts and other","(4,131)","(10,217)","(13,460)","(24,195)","(33,226)"
"Realized and unrealized losses on non-designated derivative instruments","13,719","14,852","38,854","35,091","102,200"
"Realized gains (losses) from the settlements of nondesignated derivative instruments","1,532","—","2,047","(8,646)","(20,008)"
"Loss on deconsolidation of Altera","—","7,070","104,788","—","—"
"Adjustments related to equity (loss) income (d)","282,375","219,395","217,866","137,496","136,921"
"Adjusted EBITDA","951,913","775,633","951,118","1,287,003","1,415,794"
Question : What is the increase/ (decrease) in Income tax expense (recovery) from Year Ended December 31, 2019 to December 31, 2018?
| 25.482-19.724 | Return the numerical equation that answers the question over the table |
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 | Return the numerical equation that answers the question over the table |
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"
"Gross profit","$163,747","$180,327","$182,111","$172,884","$147,883"
"Loss from operations","$(17,094)","$(27,679)","$(10,372)","$(20,570)","$(40,309)"
"Net loss","$(17,819)","$(27,617)","$(10,751)","$(22,391)","$(41,897)"
"Net loss per share: basic and diluted","$(0.23)","$(0.38)","$(0.15)","$(0.34)","$(0.67)"
"Weighted-average shares used in computing net","","","","",""
"loss per share: basic and diluted","76,080","72,882","70,053","65,701","62,428"
"Consolidated Balance Sheet Data:","","","","",""
"Cash,cash equivalents and marketable securities","$129,922","$128,375","$131,134","$114,347","$98,117"
"Working capital","$123,358","$117,572","$111,076","$95,285","$89,550"
"Total assets","$274,053","$235,876","$224,858","$216,733","$189,892"
"Deferred revenue(current and non-current)","$101,164","$97,966","$94,637","$91,617","$72,008"
"Total stockholders’ equity","$108,787","$103,883","$98,386","$82,752","$78,205"
Question : What is the percentage change in revenue between 2018 and 2019?
| (212.628-232.223)/232.223 | Return the numerical equation that answers the question over the table |
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"
"Gross profit","$163,747","$180,327","$182,111","$172,884","$147,883"
"Loss from operations","$(17,094)","$(27,679)","$(10,372)","$(20,570)","$(40,309)"
"Net loss","$(17,819)","$(27,617)","$(10,751)","$(22,391)","$(41,897)"
"Net loss per share: basic and diluted","$(0.23)","$(0.38)","$(0.15)","$(0.34)","$(0.67)"
"Weighted-average shares used in computing net","","","","",""
"loss per share: basic and diluted","76,080","72,882","70,053","65,701","62,428"
"Consolidated Balance Sheet Data:","","","","",""
"Cash,cash equivalents and marketable securities","$129,922","$128,375","$131,134","$114,347","$98,117"
"Working capital","$123,358","$117,572","$111,076","$95,285","$89,550"
"Total assets","$274,053","$235,876","$224,858","$216,733","$189,892"
"Deferred revenue(current and non-current)","$101,164","$97,966","$94,637","$91,617","$72,008"
"Total stockholders’ equity","$108,787","$103,883","$98,386","$82,752","$78,205"
Question : What is the percentage change in gross profit between 2018 and 2019?
| (163.747-180.327)/180.327 | Return the numerical equation that answers the question over the table |
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"
"Gross profit","$163,747","$180,327","$182,111","$172,884","$147,883"
"Loss from operations","$(17,094)","$(27,679)","$(10,372)","$(20,570)","$(40,309)"
"Net loss","$(17,819)","$(27,617)","$(10,751)","$(22,391)","$(41,897)"
"Net loss per share: basic and diluted","$(0.23)","$(0.38)","$(0.15)","$(0.34)","$(0.67)"
"Weighted-average shares used in computing net","","","","",""
"loss per share: basic and diluted","76,080","72,882","70,053","65,701","62,428"
"Consolidated Balance Sheet Data:","","","","",""
"Cash,cash equivalents and marketable securities","$129,922","$128,375","$131,134","$114,347","$98,117"
"Working capital","$123,358","$117,572","$111,076","$95,285","$89,550"
"Total assets","$274,053","$235,876","$224,858","$216,733","$189,892"
"Deferred revenue(current and non-current)","$101,164","$97,966","$94,637","$91,617","$72,008"
"Total stockholders’ equity","$108,787","$103,883","$98,386","$82,752","$78,205"
Question : What is the total revenue earned by the company between 2015 to 2019?
| 212.628+232.223+235.429+227.297 | Return the numerical equation that answers the question over the table |
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","—"
"Non-cash share-based compensation (c)","922","859","243","221","201"
"Adjusted Gross Profit","$121,489","$96,938","$78,450","$66,248","$57,416"
"Adjusted Gross Profit as a % of Net Sales","49.4%","50.2%","51.5%","51.1%","50.6%"
Question : What is the percentage change in depreciation expense from 2018 to 2019?
| (6.370-6.089)/6.089 | Return the numerical equation that answers the question over the table |
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","—"
"Non-cash share-based compensation (c)","922","859","243","221","201"
"Adjusted Gross Profit","$121,489","$96,938","$78,450","$66,248","$57,416"
"Adjusted Gross Profit as a % of Net Sales","49.4%","50.2%","51.5%","51.1%","50.6%"
Question : What is the percentage change in non-cash share-based compensation expense from 2018 to 2019?
| (922-859)/859 | Return the numerical equation that answers the question over the table |
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","—"
"Non-cash share-based compensation (c)","922","859","243","221","201"
"Adjusted Gross Profit","$121,489","$96,938","$78,450","$66,248","$57,416"
"Adjusted Gross Profit as a % of Net Sales","49.4%","50.2%","51.5%","51.1%","50.6%"
Question : What is the percentage change in adjusted gross profit from 2018 to 2019?
| (121.489-96.938)/96.938 | Return the numerical equation that answers the question over the table |
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 related parties from 2018 to 2019?
| 39.615 - 150.777 | Return the numerical equation that answers the question over the table |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.