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Table :
"","December 31,",""
"","2019","2018"
"Deferred tax assets:","",""
"Accrued expenses","$2,427","$2,353"
"Long-lived intangible assets and fixed assets - basis difference","25,178","22,947"
"Net operating loss carryforwards","81,575","82,017"
"Stock-based compensation","15,398","15,172"
"Operating lease liabilit... | (2.353/129.907) | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31,","",""
"","2019","2018"
"Net income","$4,155","$4,661"
"Weighted average common shares—basic","11,809","12,323"
"Effect of dilutive securities: stock options","226","187"
"Weighted average common shares—diluted","12,035","12,510"
"Net income per share—basic","$0.35","$0.38"
"Net income ... | (0.35+ 0.38)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Net earnings from continuing operations","$ 293.7","$ 150.3","$ 62.8"
"Interest expense, net","184.1","177.9","184.2"
"Income tax provision","76.6","307.5","330.5"
"Depreciation and amortization, net of adjustments(1)","184.5","159.0","158... | (964.8-889.5)/889.5 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Net earnings from continuing operations","$ 293.7","$ 150.3","$ 62.8"
"Interest expense, net","184.1","177.9","184.2"
"Income tax provision","76.6","307.5","330.5"
"Depreciation and amortization, net of adjustments(1)","184.5","159.0","158... | (293.7+150.3+62.8)/3 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"(In millions)","2019","2018","2017"
"Net earnings from continuing operations","$ 293.7","$ 150.3","$ 62.8"
"Interest expense, net","184.1","177.9","184.2"
"Income tax provision","76.6","307.5","330.5"
"Depreciation and amortization, net of adjustments(1)","184.5","159.0","158... | (41.9+47.8+12.1+60.3+15.8+14.3)/3 | Return the numerical equation that answers the question over the table |
Table :
"Plant Location","Market","Capacity Per Week ","Industry Bird Size"
"Laurel, Mississippi","Big Bird","650,000","8.95"
"Hammond, Louisiana","Big Bird","650,000","8.95"
"Hazlehurst, Mississippi","Big Bird","650,000","8.95"
"Collins, Mississippi","Big Bird","1,300,000","8.95"
"Waco, Texas","Big Bird","1,300,000",... | 1.300.000-650.000 | Return the numerical equation that answers the question over the table |
Table :
"Plant Location","Market","Capacity Per Week ","Industry Bird Size"
"Laurel, Mississippi","Big Bird","650,000","8.95"
"Hammond, Louisiana","Big Bird","650,000","8.95"
"Hazlehurst, Mississippi","Big Bird","650,000","8.95"
"Collins, Mississippi","Big Bird","1,300,000","8.95"
"Waco, Texas","Big Bird","1,300,000",... | 8.95-6.52 | Return the numerical equation that answers the question over the table |
Table :
"","DECEMBER 31, 2018 AS REPORTED","IFRS 16 IMPACTS","JANUARY 1, 2019 UPON ADOPTION OF IFRS 16"
"Prepaid expenses","244","(55)","189"
"Other current assets","329","9","338"
"Property, plant and equipment","24,844","2,257","27,101"
"Other non-current assets","847","17","864"
"Trade payables and other liabilities... | (338-329)/329 | Return the numerical equation that answers the question over the table |
Table :
"","DECEMBER 31, 2018 AS REPORTED","IFRS 16 IMPACTS","JANUARY 1, 2019 UPON ADOPTION OF IFRS 16"
"Prepaid expenses","244","(55)","189"
"Other current assets","329","9","338"
"Property, plant and equipment","24,844","2,257","27,101"
"Other non-current assets","847","17","864"
"Trade payables and other liabilities... | (4.938-4.645)/4.645 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018"
"","$M","$M"
"Net cash flow from operating activities","142.9","147.7"
"Exceptional items","3.1","13.0"
"Net capital expenditure","(22.2)","(21.1)"
"Unlevered free cash flow","123.8","139.6"
Question : What was the change in exceptional items in 2019 fro... | 3.1-13.0 | Return the numerical equation that answers the question over the table |
Table :
"","Year-ended 31 March 2019","Year-ended 31 March 2018"
"","$M","$M"
"Net cash flow from operating activities","142.9","147.7"
"Exceptional items","3.1","13.0"
"Net capital expenditure","(22.2)","(21.1)"
"Unlevered free cash flow","123.8","139.6"
Question : What was the percentage change in exceptional items ... | (3.1-13.0)/13.0 | Return the numerical equation that answers the question over the table |
Table :
"","","Quarter Ended","",""
"","December 31, 2019","September 30, 2019","June 30, 2019","March 31, 2019"
"Sales, net","$ 338,268","$ 175,127","$ 134,810","$ 140,743"
"Gross Profit","$112,295","$73,491","$64,126","$65,740"
"Restructuring Expense","$1,418","$152","$1,795","$1,673"
"Operating income","$22,202","... | (9.390-11.005)/11.005 | Return the numerical equation that answers the question over the table |
Table :
"","For the Years Ended December 31,",""
"","2019","2018"
"Current:","",""
"Federal","$ (27)","$ (13 )"
"State and local","276","249"
"Total current","249","236"
"Deferred","533","(461)"
"Provision (benefit) for income taxes","$ 782","$ (225)"
Question : What is the change in provision (benefit) for state and ... | 276-249 | Return the numerical equation that answers the question over the table |
Table :
"","For the Years Ended December 31,",""
"","2019","2018"
"Current:","",""
"Federal","$ (27)","$ (13 )"
"State and local","276","249"
"Total current","249","236"
"Deferred","533","(461)"
"Provision (benefit) for income taxes","$ 782","$ (225)"
Question : What is the average total current provision (benefit) fo... | (236+249)/2 | Return the numerical equation that answers the question over the table |
Table :
"","For the Years Ended December 31,",""
"","2019","2018"
"Current:","",""
"Federal","$ (27)","$ (13 )"
"State and local","276","249"
"Total current","249","236"
"Deferred","533","(461)"
"Provision (benefit) for income taxes","$ 782","$ (225)"
Question : What is the percentage change in provisions (benefit) fo... | (276-249)/249 | Return the numerical equation that answers the question over the table |
Table :
"","2019","(Restated) 2018"
"","£m","£m"
"Total segment Revenue","355.1","330.1"
"Total segment Operating profit","243.7","221.3"
"Finance costs – net","(10.2)","(10.6)"
"Profit on the sale of subsidiary","8.7","–"
"Profit before tax","242.2","210.7"
Question : What was the change in Total segment Operating pr... | 243.7-221.3 | Return the numerical equation that answers the question over the table |
Table :
"","2019","(Restated) 2018"
"","£m","£m"
"Total segment Revenue","355.1","330.1"
"Total segment Operating profit","243.7","221.3"
"Finance costs – net","(10.2)","(10.6)"
"Profit on the sale of subsidiary","8.7","–"
"Profit before tax","242.2","210.7"
Question : What was the percentage change in Total segment O... | (243.7-221.3)/221.3 | Return the numerical equation that answers the question over the table |
Table :
"","Balance at December 31, 2017","Adjustments Due to ASC 606","Balance at January 1, 2018"
"Assets","","",""
"Voyage receivables","$24,209","$1,336","$25,545"
"Liabilities","","",""
"Deferred income taxes","83,671","(108)","83,563"
"Equity","","",""
"Accumulated deficit","(265,758)","(1,228)","(266,986)"
Ques... | 25.545-24.209 | Return the numerical equation that answers the question over the table |
Table :
"","Balance at December 31, 2017","Adjustments Due to ASC 606","Balance at January 1, 2018"
"Assets","","",""
"Voyage receivables","$24,209","$1,336","$25,545"
"Liabilities","","",""
"Deferred income taxes","83,671","(108)","83,563"
"Equity","","",""
"Accumulated deficit","(265,758)","(1,228)","(266,986)"
Ques... | 83.563-83.671 | Return the numerical equation that answers the question over the table |
Table :
"","Balance at December 31, 2017","Adjustments Due to ASC 606","Balance at January 1, 2018"
"Assets","","",""
"Voyage receivables","$24,209","$1,336","$25,545"
"Liabilities","","",""
"Deferred income taxes","83,671","(108)","83,563"
"Equity","","",""
"Accumulated deficit","(265,758)","(1,228)","(266,986)"
Ques... | (25.545+24.209) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2019","2018"
"Total credit facility","$300,000","$300,000"
"Balance Outstanding","$99,700","$50,000"
"Standby letters of credit","$1,800","$1,940"
"Amount available","$198,500","$248,060"
"Weighted-average interest rate","3.25%","3.10%"
"Commitment fee percentage per annum","0.23%... | (198.500-248.060)/248.060 | Return the numerical equation that answers the question over the table |
Table :
"September 30,","2019","2018","2017"
"","","(in millions)",""
"Cubic Transportation Systems","$ 254.6","$ 49.8","$ 50.9"
"Cubic Mission Solutions","181.4","138.1","—"
"Cubic Global Defense","142.1","145.7","270.7"
"Total goodwill","$ 578.1","$ 333.6","$ 321.6"
Question : What is the change in the amount ... | 578.1-333.6 | Return the numerical equation that answers the question over the table |
Table :
"September 30,","2019","2018","2017"
"","","(in millions)",""
"Cubic Transportation Systems","$ 254.6","$ 49.8","$ 50.9"
"Cubic Mission Solutions","181.4","138.1","—"
"Cubic Global Defense","142.1","145.7","270.7"
"Total goodwill","$ 578.1","$ 333.6","$ 321.6"
Question : What is the percentage change in ... | (578.1-333.6)/333.6 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31, 2018",""
"","Reported Balances","Impact of ASC 606","ASC 605 Historical Adjusted Balances"
"","","(Dollars in millions, except per share amounts and shares in thousands)",""
"Operating revenue","$23,443","39","23,482"
"Cost of services and products (exclusive of depreciation and a... | 2.168+158 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31, 2018",""
"","Reported Balances","Impact of ASC 606","ASC 605 Historical Adjusted Balances"
"","","(Dollars in millions, except per share amounts and shares in thousands)",""
"Operating revenue","$23,443","39","23,482"
"Cost of services and products (exclusive of depreciation and a... | (170+158)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal year","","% Change"
"(in millions of €)","2019","2018","Actual","Comp."
"Orders","16,244","15,198","7%","4%"
"Revenue","15,225","14,445","5%","3%"
"therein: product business","5,530","5,302","4%","2%"
"Adjusted EBITA","1,500","1,574","(5)%",""
"Adjusted EBITA margin","9.9 %","10.9 %","",""
Questi... | (16.244 + 15.198) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal year","","% Change"
"(in millions of €)","2019","2018","Actual","Comp."
"Orders","16,244","15,198","7%","4%"
"Revenue","15,225","14,445","5%","3%"
"therein: product business","5,530","5,302","4%","2%"
"Adjusted EBITA","1,500","1,574","(5)%",""
"Adjusted EBITA margin","9.9 %","10.9 %","",""
Questi... | (15.225 - 14.445) | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal year","","% Change"
"(in millions of €)","2019","2018","Actual","Comp."
"Orders","16,244","15,198","7%","4%"
"Revenue","15,225","14,445","5%","3%"
"therein: product business","5,530","5,302","4%","2%"
"Adjusted EBITA","1,500","1,574","(5)%",""
"Adjusted EBITA margin","9.9 %","10.9 %","",""
Questi... | 9.9 - 10.9 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Employee stock options","$219","$438","$1,980"
"Restricted stock awards and units","29,031","27,974","28,909"
"Employee stock purchase plan","2,304","2,599","2,573"
"Total stock-based compensation expense","$31,554","$31,011","$33,462"
Question : Wha... | (438+2.599)/31.011 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Employee stock options","$219","$438","$1,980"
"Restricted stock awards and units","29,031","27,974","28,909"
"Employee stock purchase plan","2,304","2,599","2,573"
"Total stock-based compensation expense","$31,554","$31,011","$33,462"
Question : Wha... | (29.031-27.974)/27.974 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended","Year Ended"
"","December 31, 2019","December 31, 2018"
"","$","$"
"Realized (losses) gains relating to:","",""
"Interest rate swap agreements","(8,296)","(13,898)"
"Interest rate swap agreement terminations","—","(13,681)"
"Foreign currency forward contracts","(147)","—"
"Stock purchase warrant... | 8.296-13.898 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended","Year Ended"
"","December 31, 2019","December 31, 2018"
"","$","$"
"Realized (losses) gains relating to:","",""
"Interest rate swap agreements","(8,296)","(13,898)"
"Interest rate swap agreement terminations","—","(13,681)"
"Foreign currency forward contracts","(147)","—"
"Stock purchase warrant... | 1.490-137 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended","Year Ended"
"","December 31, 2019","December 31, 2018"
"","$","$"
"Realized (losses) gains relating to:","",""
"Interest rate swap agreements","(8,296)","(13,898)"
"Interest rate swap agreement terminations","—","(13,681)"
"Foreign currency forward contracts","(147)","—"
"Stock purchase warrant... | 7.878-33.700 | Return the numerical equation that answers the question over the table |
Table :
"","Number of Shares","Weighted-Average Grant-Date"
"","(in thousands)","Fair Value per Share"
"Outstanding at December 31, 2018","—","$—"
"Granted(1)","445","22.21"
"Outstanding at December 31, 2019","445","22.21"
Question : What was the change in the outstanding from 2018 to 2019?
| 445 - 0 | Return the numerical equation that answers the question over the table |
Table :
"","Number of Shares","Weighted-Average Grant-Date"
"","(in thousands)","Fair Value per Share"
"Outstanding at December 31, 2018","—","$—"
"Granted(1)","445","22.21"
"Outstanding at December 31, 2019","445","22.21"
Question : What percentage of outstanding in 2019 was granted shares?
| 445 / 445 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal",""
"","2019","2018"
"Net Sales - OEM Laser Sources","$886,676","$1,259,477"
"Net Sales - Industrial Lasers & Systems","$543,964","$643,096"
"Gross Profit as a Percentage of Net Sales—OEM Laser Sources","47.3%","52.7%"
"Gross Profit as a Percentage of Net Sales—Industrial Lasers & Systems","13.3%","2... | 2.1-2.2 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal",""
"","2019","2018"
"Net Sales - OEM Laser Sources","$886,676","$1,259,477"
"Net Sales - Industrial Lasers & Systems","$543,964","$643,096"
"Gross Profit as a Percentage of Net Sales—OEM Laser Sources","47.3%","52.7%"
"Gross Profit as a Percentage of Net Sales—Industrial Lasers & Systems","13.3%","2... | (2.1-2.2)/2.2 | Return the numerical equation that answers the question over the table |
Table :
"","Assemble Systems (1)","PlanGrid","BuildingConnected","Total"
"Developed technologies","$4.4","$78.0","$12.5","$94.9"
"Customer relationships and other non-current intangible assets","12.0","98.0","26.9","136.9"
"Trade name","2.8","20.0","6.8","29.6"
"Goodwill","72.0","588.7","206.3","867.0"
"Deferred revenu... | 18.4+3.5 | Return the numerical equation that answers the question over the table |
Table :
"","Assemble Systems (1)","PlanGrid","BuildingConnected","Total"
"Developed technologies","$4.4","$78.0","$12.5","$94.9"
"Customer relationships and other non-current intangible assets","12.0","98.0","26.9","136.9"
"Trade name","2.8","20.0","6.8","29.6"
"Goodwill","72.0","588.7","206.3","867.0"
"Deferred revenu... | 4.4+78 | Return the numerical equation that answers the question over the table |
Table :
"","Assemble Systems (1)","PlanGrid","BuildingConnected","Total"
"Developed technologies","$4.4","$78.0","$12.5","$94.9"
"Customer relationships and other non-current intangible assets","12.0","98.0","26.9","136.9"
"Trade name","2.8","20.0","6.8","29.6"
"Goodwill","72.0","588.7","206.3","867.0"
"Deferred revenu... | 867/1.124.4 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","Number","Number"
"Outstanding at 1 April","35,922","44,431"
"Dividend shares awarded","–","788"
"Forfeited","–","(7,950)"
"Exercised","(30,506)","(1,347)"
"Outstanding at 31 March","5,416","35,922"
"Vested and outstanding at 31 March","5,416","–"
Question : What was the change in the amoun... | 35.922-44.431 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","Number","Number"
"Outstanding at 1 April","35,922","44,431"
"Dividend shares awarded","–","788"
"Forfeited","–","(7,950)"
"Exercised","(30,506)","(1,347)"
"Outstanding at 31 March","5,416","35,922"
"Vested and outstanding at 31 March","5,416","–"
Question : What was the percentage change i... | (35.922-44.431)/44.431 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31,","",""
"","2019","2018"
"Beginning of period balance","$11,176","$12,678"
"Revenue deferred and acquired in current period","6,127","3,954"
"Revenue recognized from amounts included in contract liabilities","(6,805)","(5,456)"
"End of period balance","$10,498","$11,176"
Question : What... | (10.498-11.176)/11.176 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year",""
"($ in millions)","2019","2018"
"Net sales","$2,380.2","$2,157.7"
"Less: surcharge revenue","438.1","365.4"
"Net sales excluding surcharge revenue","$1,942.1","$1,792.3"
"Operating income","$241.4","$189.3"
"Special items:","",""
"Acquisition-related costs","1.2","—"
"Adjusted operating inco... | 438.1-365.4 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year",""
"($ in millions)","2019","2018"
"Net sales","$2,380.2","$2,157.7"
"Less: surcharge revenue","438.1","365.4"
"Net sales excluding surcharge revenue","$1,942.1","$1,792.3"
"Operating income","$241.4","$189.3"
"Special items:","",""
"Acquisition-related costs","1.2","—"
"Adjusted operating inco... | (438.1-365.4)/365.4 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Interest expenses:","-","-","-"
"Financial expenses arising from lease liabilities regarding right-of-use assets","2.4","2.3","1.8"
"Other financial expenses","39.5","37.0","38.8"
"Total","41.9","39.3","40.6"
Question : What was the change in the total financial expenses in 2019 fr... | 41.9-39.3 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Interest expenses:","-","-","-"
"Financial expenses arising from lease liabilities regarding right-of-use assets","2.4","2.3","1.8"
"Other financial expenses","39.5","37.0","38.8"
"Total","41.9","39.3","40.6"
Question : What was the percentage change in the total financial expenses... | (41.9-39.3)/39.3 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,","",""
"","2019","2018","2017"
"","(Dollars in millions)","",""
"Balance at beginning of year","$190","115","95"
"Accretion expense","11","10","6"
"Liabilities assumed in acquisition of Level 3(1)","—","58","45"
"Liabilities settled","(14)","(14)","(3)"
"Liabilities transferred to C... | 197-190 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,","",""
"","2019","2018","2017"
"","(Dollars in millions)","",""
"Balance at beginning of year","$190","115","95"
"Accretion expense","11","10","6"
"Liabilities assumed in acquisition of Level 3(1)","—","58","45"
"Liabilities settled","(14)","(14)","(3)"
"Liabilities transferred to C... | (11+10+6)/3 | Return the numerical equation that answers the question over the table |
Table :
"€ thousands","2019","2018","2017"
"Short-term employee benefits","17,378","18,652","16,634"
"Share-based payment1)","32,393","23,646","25,723"
"Subtotal1)","49,771","42,298","42,357"
"Post-employment benefits","2,825","1,106","1,312"
"Thereof defined-benefit","2,056","250","423"
"Thereof defined-contribution",... | 769-856 | Return the numerical equation that answers the question over the table |
Table :
"€ thousands","2019","2018","2017"
"Short-term employee benefits","17,378","18,652","16,634"
"Share-based payment1)","32,393","23,646","25,723"
"Subtotal1)","49,771","42,298","42,357"
"Post-employment benefits","2,825","1,106","1,312"
"Thereof defined-benefit","2,056","250","423"
"Thereof defined-contribution",... | (769-856)/856 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended 31 December",""
"","2019","2018"
"","(RMB in millions)",""
"Revenues","377,289","312,694"
"Cost of revenues","(209,756)","(170,574)"
"Gross profit","167,533","142,120"
"Interest income","6,314","4,569"
"Other gains, net","19,689","16,714"
"Selling and marketing expenses","(21,396)","(24,233)"
"Ge... | 95.888/377.289 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended 31 December",""
"","2019","2018"
"","(RMB in millions)",""
"Revenues","377,289","312,694"
"Cost of revenues","(209,756)","(170,574)"
"Gross profit","167,533","142,120"
"Interest income","6,314","4,569"
"Other gains, net","19,689","16,714"
"Selling and marketing expenses","(21,396)","(24,233)"
"Ge... | 79.984/312.694 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended 31 December",""
"","2019","2018"
"","(RMB in millions)",""
"Revenues","377,289","312,694"
"Cost of revenues","(209,756)","(170,574)"
"Gross profit","167,533","142,120"
"Interest income","6,314","4,569"
"Other gains, net","19,689","16,714"
"Selling and marketing expenses","(21,396)","(24,233)"
"Ge... | 209.756/377.289 | Return the numerical equation that answers the question over the table |
Table :
"(Dollars in Millions)","April 27, 2019","April 28, 2018"
"Finished Products","$40.2","$15.4"
"Work in Process","9.4","14.6"
"Materials","67.1","54.1"
"Total Inventories","$116.7","$84.1"
Question : What was the change in the value of finished products from 2018 to 2019?
| 40.2 - 15.4 | Return the numerical equation that answers the question over the table |
Table :
"(Dollars in Millions)","April 27, 2019","April 28, 2018"
"Finished Products","$40.2","$15.4"
"Work in Process","9.4","14.6"
"Materials","67.1","54.1"
"Total Inventories","$116.7","$84.1"
Question : What is the average work in progress value for 2018 and 2019?
| (9.4 + 14.6) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2019","2018"
"","(Dollars in millions)",""
"Trade and purchased receivables","$1,971","2,094"
"Earned and unbilled receivables","374","425"
"Other","20","21"
"Total accounts receivable","2,365","2,540"
"Less: allowance for doubtful accounts","(106)","(142)"
"Accounts receivable, l... | 374-425 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2019","2018"
"","(Dollars in millions)",""
"Trade and purchased receivables","$1,971","2,094"
"Earned and unbilled receivables","374","425"
"Other","20","21"
"Total accounts receivable","2,365","2,540"
"Less: allowance for doubtful accounts","(106)","(142)"
"Accounts receivable, l... | (374-425)/425 | Return the numerical equation that answers the question over the table |
Table :
"","For the year ended December 31,","",""
"(in thousands, except percentages and per share data)","2019","2018","2017"
"Non-GAAP gross profit","$168,242","$163,376","$153,849"
"Non-GAAP gross margin","82.0%","84.6%","85.6%"
"Non-GAAP operating loss","$(8,689)","$(4,325)","$(16,440)"
"Non-GAAP operating margin"... | (168.242+163.376+153.849)/3 | Return the numerical equation that answers the question over the table |
Table :
"","For the year ended December 31,","",""
"(in thousands, except percentages and per share data)","2019","2018","2017"
"Non-GAAP gross profit","$168,242","$163,376","$153,849"
"Non-GAAP gross margin","82.0%","84.6%","85.6%"
"Non-GAAP operating loss","$(8,689)","$(4,325)","$(16,440)"
"Non-GAAP operating margin"... | (12.201-(-3.418))/-3.418 | Return the numerical equation that answers the question over the table |
Table :
"","For the year ended December 31,","",""
"(in thousands, except percentages and per share data)","2019","2018","2017"
"Non-GAAP gross profit","$168,242","$163,376","$153,849"
"Non-GAAP gross margin","82.0%","84.6%","85.6%"
"Non-GAAP operating loss","$(8,689)","$(4,325)","$(16,440)"
"Non-GAAP operating margin"... | (168.242-153.849)/163.376 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended",""
"","April 26, 2019","April 27, 2018","April 28, 2017"
"Dividends per share declared","$ 1.60","$ 0.80","$ 0.76"
"Dividend payments allocated to additional paid-in capital","$ 403","$ 106","$ 88"
"Dividend payments allocated to retained earnings (accumulated deficit)","$ —","$ 108","$ 120"
... | 1.60-0.80 | Return the numerical equation that answers the question over the table |
Table :
"","Defense Solutions","Civil","Health","Total"
"","","(in millions)","",""
"Goodwill at December 29, 2017(1)","$2,055","$1,998","$921","$4,974"
"Foreign currency translation adjustments","(40)","(11)","—","(51)"
"Transfers to assets held for sale","—","(57)","—","(57)"
"Adjustment to goodwill","—","(6)","—","(... | -(40 + 11 + 0) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","Defense Solutions","Civil","Health","Total"
"","","(in millions)","",""
"Goodwill at December 29, 2017(1)","$2,055","$1,998","$921","$4,974"
"Foreign currency translation adjustments","(40)","(11)","—","(51)"
"Transfers to assets held for sale","—","(57)","—","(57)"
"Adjustment to goodwill","—","(6)","—","(... | 4.974 - 4.860 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","December 31, 2019","December 31, 2018"
"Accounts receivable","$90,531","$99,385"
"Contract assets (1)","$2,812","$3,766"
"Unearned revenue","$11,963","$17,940"
"Non-current unearned revenue","$6,012","$5,296"
Question : What was the change in contract assets between 2018 and 2019?
| 2.812-3.766 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","December 31, 2019","December 31, 2018"
"Accounts receivable","$90,531","$99,385"
"Contract assets (1)","$2,812","$3,766"
"Unearned revenue","$11,963","$17,940"
"Non-current unearned revenue","$6,012","$5,296"
Question : What was the change in non-current unearned revenue between 2018 and 2019... | 6.012-5.296 | Return the numerical equation that answers the question over the table |
Table :
"(In thousands)","December 31, 2019","December 31, 2018"
"Accounts receivable","$90,531","$99,385"
"Contract assets (1)","$2,812","$3,766"
"Unearned revenue","$11,963","$17,940"
"Non-current unearned revenue","$6,012","$5,296"
Question : What was the percentage change in unearned revenue between 2018 and 2019?... | (11.963-17.940)/17.940 | Return the numerical equation that answers the question over the table |
Table :
"","Number of options","Weighted-Average Exercise Price"
"","(in thousands)",""
"Outstanding and Exercisable at December 31, 2018","543","$27.46"
"Exercised","(6)","11.38"
"Forfeited/Expired","(68)","24.78"
"Outstanding and Exercisable at December 31, 2019","469","28.04"
Question : What is the change in the nu... | 469-543 | Return the numerical equation that answers the question over the table |
Table :
"","Number of options","Weighted-Average Exercise Price"
"","(in thousands)",""
"Outstanding and Exercisable at December 31, 2018","543","$27.46"
"Exercised","(6)","11.38"
"Forfeited/Expired","(68)","24.78"
"Outstanding and Exercisable at December 31, 2019","469","28.04"
Question : What is the percentage chang... | (28.04-27.46)/27.46 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31.","","",""
"(in thousands)","2019","2018","2017","2016","2015"
"Consolidated Balance Sheet Data (2) (3):","","","","",""
"Total cash, cash equivalents, and marketable securities","$68,363","$207,423","$223,748","$133,761","$219,078"
"Goodwill","$79,039","$72,858","$72,952","$73,164","$46,776"... | (219.078 + 133.761)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31.","","",""
"(in thousands)","2019","2018","2017","2016","2015"
"Consolidated Balance Sheet Data (2) (3):","","","","",""
"Total cash, cash equivalents, and marketable securities","$68,363","$207,423","$223,748","$133,761","$219,078"
"Goodwill","$79,039","$72,858","$72,952","$73,164","$46,776"... | (72.858 - 72.952)/72.952 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31.","","",""
"(in thousands)","2019","2018","2017","2016","2015"
"Consolidated Balance Sheet Data (2) (3):","","","","",""
"Total cash, cash equivalents, and marketable securities","$68,363","$207,423","$223,748","$133,761","$219,078"
"Goodwill","$79,039","$72,858","$72,952","$73,164","$46,776"... | (79.039 - 72.858)/72.858 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,"
"","2019","2018"
"Land","$ 1,565","$ 1,747"
"Buildings and improvements","17,332","17,520"
"Machinery and equipment","30,670","29,692"
"Vehicles","778","937"
"Office equipment","851","838"
"Construction in process","362","546"
"","51,558","51,280"
"Less accumulated depreciation","(29,284 )"... | (778+937)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,"
"","2019","2018"
"Land","$ 1,565","$ 1,747"
"Buildings and improvements","17,332","17,520"
"Machinery and equipment","30,670","29,692"
"Vehicles","778","937"
"Office equipment","851","838"
"Construction in process","362","546"
"","51,558","51,280"
"Less accumulated depreciation","(29,284 )"... | 1.565-1.747 | Return the numerical equation that answers the question over the table |
Table :
"","","Quarter Ended","",""
"","March 31,","June 30,","September 30,","December 31,"
"","2019","2019","2019","2019"
"Revenue","$50,290","$49,189","$52,833","$60,316"
"Gross profit","$38,040","$37,918","$40,913","$46,876"
"Net income (loss)","$(12,272)","$(5,771)","$173","$51"
"Net loss per share-basic","$(0.16)... | (50.290 - 49.189)/49.189 | Return the numerical equation that answers the question over the table |
Table :
"","","Quarter Ended","",""
"","March 31,","June 30,","September 30,","December 31,"
"","2019","2019","2019","2019"
"Revenue","$50,290","$49,189","$52,833","$60,316"
"Gross profit","$38,040","$37,918","$40,913","$46,876"
"Net income (loss)","$(12,272)","$(5,771)","$173","$51"
"Net loss per share-basic","$(0.16)... | (47.526 - 47.488)/47.488 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year Ended",""
"","December 27, 2019 ","December 28, 2018 ","December 29, 2017"
"Numerator:","","",""
"Net income","$24,193","$20,402","$14,366"
"Add effect of dilutive securities","","",""
"Interest on convertible notes, net of tax","207","362","536"
"Adjusted net income","$24,400","$20,764","$14... | 24.400-20.764 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year Ended",""
"","December 27, 2019 ","December 28, 2018 ","December 29, 2017"
"Numerator:","","",""
"Net income","$24,193","$20,402","$14,366"
"Add effect of dilutive securities","","",""
"Interest on convertible notes, net of tax","207","362","536"
"Adjusted net income","$24,400","$20,764","$14... | (24.400+ 20.764+ 14.902)/3 | Return the numerical equation that answers the question over the table |
Table :
"December 31,","",""
"","2019","2018"
"Goodwill and other intangibles","$136,882","$114,532"
"Lease arrangements","31,128","—"
"Property and equipment","13,270","8,168"
"Unbilled receivables - IRC Section 481(a)","5,878","8,816"
"Gross deferred tax liabilities","187,158","131,516"
"Lease obligations","(34,146)"... | (131.782-108.956)/108.956 | Return the numerical equation that answers the question over the table |
Table :
"December 31,","",""
"","2019","2018"
"Goodwill and other intangibles","$136,882","$114,532"
"Lease arrangements","31,128","—"
"Property and equipment","13,270","8,168"
"Unbilled receivables - IRC Section 481(a)","5,878","8,816"
"Gross deferred tax liabilities","187,158","131,516"
"Lease obligations","(34,146)"... | 131.516/108.956 | Return the numerical equation that answers the question over the table |
Table :
"December 31,","",""
"","2019","2018"
"Goodwill and other intangibles","$136,882","$114,532"
"Lease arrangements","31,128","—"
"Property and equipment","13,270","8,168"
"Unbilled receivables - IRC Section 481(a)","5,878","8,816"
"Gross deferred tax liabilities","187,158","131,516"
"Lease obligations","(34,146)"... | (31.128+ 5.878)/187.158 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","",""
"At December 31:","2019","2018"
"Commercial paper","$ 304","$ 2,995"
"Short-term loans","971","161"
"Long-term debt—current maturities","7,522","7,051"
"Total","$8,797","$10,207"
Question : What was the increase / (decrease) in the short term loan from 2018 to 2019?
| 971 - 161 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","",""
"At December 31:","2019","2018"
"Commercial paper","$ 304","$ 2,995"
"Short-term loans","971","161"
"Long-term debt—current maturities","7,522","7,051"
"Total","$8,797","$10,207"
Question : What was the average Long-term debt—current maturities?
| (7.522 + 7.051) / 2 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","",""
"At December 31:","2019","2018"
"Commercial paper","$ 304","$ 2,995"
"Short-term loans","971","161"
"Long-term debt—current maturities","7,522","7,051"
"Total","$8,797","$10,207"
Question : What was the percentage increase / (decrease) in total short term debt?
| 8.797 / 10.207 - 1 | Return the numerical equation that answers the question over the table |
Table :
"Grant Date","Vesting Date","Expiry Date","Exercise Price $","No. of Options at Beg. of Year","Options Exercised or Lapsed","No. of Options at End of Year"
"2 Jul 2013","2 Jul 2016","30 Sept 2018 1","0.92","75,000","(75,000)","-"
"2 Jul 2014","2 Jul 2017","2 Jul 2019","1.30","470,000","(205,000)","265,000"
"2 J... | (1.323.730 - 75.000) / 75.000 | Return the numerical equation that answers the question over the table |
Table :
"Grant Date","Vesting Date","Expiry Date","Exercise Price $","No. of Options at Beg. of Year","Options Exercised or Lapsed","No. of Options at End of Year"
"2 Jul 2013","2 Jul 2016","30 Sept 2018 1","0.92","75,000","(75,000)","-"
"2 Jul 2014","2 Jul 2017","2 Jul 2019","1.30","470,000","(205,000)","265,000"
"2 J... | 355.000 * 1.51 | Return the numerical equation that answers the question over the table |
Table :
"Grant Date","Vesting Date","Expiry Date","Exercise Price $","No. of Options at Beg. of Year","Options Exercised or Lapsed","No. of Options at End of Year"
"2 Jul 2013","2 Jul 2016","30 Sept 2018 1","0.92","75,000","(75,000)","-"
"2 Jul 2014","2 Jul 2017","2 Jul 2019","1.30","470,000","(205,000)","265,000"
"2 J... | (3.59 - 0.92) / 0.92 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,","","",""
"","2019","","2018(1)",""
"","Amount","% of total","Amount","% of total"
"United States","$385,302","85%","$426,321","85%"
"Singapore","63,556","14%","71,945","14%"
"Rest of world","5,034","1%","3,368","1%"
"Total","$453,892","100%","$501,634","100%"
Question : What was the cha... | 385.302 - 426.321 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,","","",""
"","2019","","2018(1)",""
"","Amount","% of total","Amount","% of total"
"United States","$385,302","85%","$426,321","85%"
"Singapore","63,556","14%","71,945","14%"
"Rest of world","5,034","1%","3,368","1%"
"Total","$453,892","100%","$501,634","100%"
Question : What was the ave... | (63.556 + 71.945) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,","","",""
"","2019","","2018(1)",""
"","Amount","% of total","Amount","% of total"
"United States","$385,302","85%","$426,321","85%"
"Singapore","63,556","14%","71,945","14%"
"Rest of world","5,034","1%","3,368","1%"
"Total","$453,892","100%","$501,634","100%"
Question : What was the ave... | (453.892 + 501.634) / 2 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31","",""
"","2019","2018"
"NUMERATOR: Basic and diluted - loss from continuing operations (in thousands)","$ (13,735)","$ (8,101)"
"DENOMINATOR: Basic and diluted - weighted average number of common shares outstanding (in thousands)","32,359,316","22,099,149"
"Number of shares of common st... | (911.264 + 1.024.811)/2 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31","",""
"","2019","2018"
"NUMERATOR: Basic and diluted - loss from continuing operations (in thousands)","$ (13,735)","$ (8,101)"
"DENOMINATOR: Basic and diluted - weighted average number of common shares outstanding (in thousands)","32,359,316","22,099,149"
"Number of shares of common st... | (16.383.944 + 8.443.547)/2 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31","",""
"","2019","2018"
"NUMERATOR: Basic and diluted - loss from continuing operations (in thousands)","$ (13,735)","$ (8,101)"
"DENOMINATOR: Basic and diluted - weighted average number of common shares outstanding (in thousands)","32,359,316","22,099,149"
"Number of shares of common st... | (623.603 + 1.235.287)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Company restaurant sales","$—","$192,620","$436,558"
"Franchise revenues","—","9,337","20,065"
"Company restaurant costs (excluding depreciation and amortization)","—","(166,122)","(357,370)"
"Franchise costs (excluding depreciation and amortization)","—","(2,338)","(4,993)"
"Selling, g... | (0.10+0.60+0.24)/3 | Return the numerical equation that answers the question over the table |
Table :
"AT DECEMBER 31","2019","2018"
"Trade receivables not past due","2,082","2,091"
"Trade receivables past due, net of allowance for doubtful accounts","",""
"Under 60 days","541","508"
"60 to 120 days","232","304"
"Over 120 days","64","72"
"Trade receivables, net of allowance for doubtful accounts","2,919","2,975... | 541+232+64 | Return the numerical equation that answers the question over the table |
Table :
"AT DECEMBER 31","2019","2018"
"Trade receivables not past due","2,082","2,091"
"Trade receivables past due, net of allowance for doubtful accounts","",""
"Under 60 days","541","508"
"60 to 120 days","232","304"
"Over 120 days","64","72"
"Trade receivables, net of allowance for doubtful accounts","2,919","2,975... | 2.082-2.091 | Return the numerical equation that answers the question over the table |
Table :
"AT DECEMBER 31","2019","2018"
"Trade receivables not past due","2,082","2,091"
"Trade receivables past due, net of allowance for doubtful accounts","",""
"Under 60 days","541","508"
"60 to 120 days","232","304"
"Over 120 days","64","72"
"Trade receivables, net of allowance for doubtful accounts","2,919","2,975... | (541+232+64)/2.919 | Return the numerical equation that answers the question over the table |
Table :
"EURm","2019","2018"
"Total segment operating profit(1)","2,003","2,180"
"Amortization and depreciation of acquired intangible assets and property, plant and equipment","(924)","(940)"
"Restructuring and associated charges","(502)","(321)"
"Gain on defined benefit plan amendment","168","-"
"Product portfolio st... | 2.003 - 2.180 | Return the numerical equation that answers the question over the table |
Table :
"EURm","2019","2018"
"Total segment operating profit(1)","2,003","2,180"
"Amortization and depreciation of acquired intangible assets and property, plant and equipment","(924)","(940)"
"Restructuring and associated charges","(502)","(321)"
"Gain on defined benefit plan amendment","168","-"
"Product portfolio st... | -(502 + 321) / 2 | Return the numerical equation that answers the question over the table |
Table :
"EURm","2019","2018"
"Total segment operating profit(1)","2,003","2,180"
"Amortization and depreciation of acquired intangible assets and property, plant and equipment","(924)","(940)"
"Restructuring and associated charges","(502)","(321)"
"Gain on defined benefit plan amendment","168","-"
"Product portfolio st... | (2) / 485 | Return the numerical equation that answers the question over the table |
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