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Table : "","Year Ended December 31,","","% Change" "","2019","2018","2019" "","","(dollars in thousands)","" "Interest and other income (expense), net","$(10,427)","$(13,755)","(24)%" "% of net revenue","(3)%","(4)%","" Question : What is the average Interest and other income (expense), net for the year ended December...
-(10.427+13.755) / 2
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31,","","% Change" "","2019","2018","2019" "","","(dollars in thousands)","" "Interest and other income (expense), net","$(10,427)","$(13,755)","(24)%" "% of net revenue","(3)%","(4)%","" Question : What is the average % of net revenue for the year ended December 31, 2019 to 2018?
(3+4) / 2
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31,","","% Change" "","2019","2018","2019" "","","(dollars in thousands)","" "Interest and other income (expense), net","$(10,427)","$(13,755)","(24)%" "% of net revenue","(3)%","(4)%","" Question : What is the change in Interest and other income (expense), net from the year ended Decem...
-10.427-(13.755)
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Table : "December 28, 2019","Amortized Cost ","Gains ","Losses ","Fair Value " "U.S. Treasuries","$10,458","$11","$β€”","$10,469" "Commercial paper","3,914","1","(4)","3,911" "Corporate bond","33,867","68","(7)","33,928" "Certificate of deposit","3,584","5","β€”","3,589" "Agency securities","24,408","38","(16)","24,430...
10.458-7.997
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Table : "December 28, 2019","Amortized Cost ","Gains ","Losses ","Fair Value " "U.S. Treasuries","$10,458","$11","$β€”","$10,469" "Commercial paper","3,914","1","(4)","3,911" "Corporate bond","33,867","68","(7)","33,928" "Certificate of deposit","3,584","5","β€”","3,589" "Agency securities","24,408","38","(16)","24,430...
3.914-2.296
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Table : "December 28, 2019","Amortized Cost ","Gains ","Losses ","Fair Value " "U.S. Treasuries","$10,458","$11","$β€”","$10,469" "Commercial paper","3,914","1","(4)","3,911" "Corporate bond","33,867","68","(7)","33,928" "Certificate of deposit","3,584","5","β€”","3,589" "Agency securities","24,408","38","(16)","24,430...
10.469 - 3.911
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Table : "","","Fiscal","" "","2019","2018","2017" "","","(in millions)","" "Notional U.S. federal income tax expense at the statutory rate (1)","$ 406","$ 551","$ 602" "Adjustments to reconcile to the income tax expense (benefit):","","","" "U.S. state income tax benefit, net","(5)","(7)","(4)" "Tax law changes","15","...
406-551
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Table : "","","Fiscal","" "","2019","2018","2017" "","","(in millions)","" "Notional U.S. federal income tax expense at the statutory rate (1)","$ 406","$ 551","$ 602" "Adjustments to reconcile to the income tax expense (benefit):","","","" "U.S. state income tax benefit, net","(5)","(7)","(4)" "Tax law changes","15","...
(406-551)/551
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Table : "","","December 31," "","2019","2018" "Payroll and incentive compensation","$ 3,009","$ 1,937" "Current portion of operating lease liabilities –","285","-" "Real estate taxes","398","398" "Other","395","442" "Total accrued expenses","$ 4,087","$ 2,777" Question : What is the average real estate taxes for 2...
(398+398)/2
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Table : "","","December 31," "","2019","2018" "Payroll and incentive compensation","$ 3,009","$ 1,937" "Current portion of operating lease liabilities –","285","-" "Real estate taxes","398","398" "Other","395","442" "Total accrued expenses","$ 4,087","$ 2,777" Question : What is the change in payroll and incentive...
3.009-1.937
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Table : "","","December 31," "","2019","2018" "Payroll and incentive compensation","$ 3,009","$ 1,937" "Current portion of operating lease liabilities –","285","-" "Real estate taxes","398","398" "Other","395","442" "Total accrued expenses","$ 4,087","$ 2,777" Question : What is the percentage change in the total ...
(4.087-2.777)/2.777
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Table : "(In millions)","","" "June 30,","2019","2018" "Land","$ 1,540","$ 1,254" "Buildings and improvements","26,288","20,604" "Leasehold improvements","5,316","4,735" "Computer equipment and software","33,823","27,633" "Furniture and equipment","4,840","4,457" "Total, at cost","71,807","58,683" "Accumulated deprecia...
(26.288+33.823+5.316)/71.807
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Table : "","Year ended December 31,","" "","2019","2018" "Federal statutory tax rate","21.0%","21.0%" "State taxes","(4.5)","4.4" "Non deductible expenses","(0.3)","(0.6)" "Tax credits","4.0","4.6" "Expired tax credit","(1.3)","(3.9)" "Deferred tax adjustment","(4.8)","β€”" "Stock based compensation","1.9","0.8" "Valuati...
0.3-0.6
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Table : "","Year ended December 31,","" "","2019","2018" "Federal statutory tax rate","21.0%","21.0%" "State taxes","(4.5)","4.4" "Non deductible expenses","(0.3)","(0.6)" "Tax credits","4.0","4.6" "Expired tax credit","(1.3)","(3.9)" "Deferred tax adjustment","(4.8)","β€”" "Stock based compensation","1.9","0.8" "Valuati...
4.0-4.6
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Table : "","Year ended December 31,","" "","2019","2018" "Federal statutory tax rate","21.0%","21.0%" "State taxes","(4.5)","4.4" "Non deductible expenses","(0.3)","(0.6)" "Tax credits","4.0","4.6" "Expired tax credit","(1.3)","(3.9)" "Deferred tax adjustment","(4.8)","β€”" "Stock based compensation","1.9","0.8" "Valuati...
(0.3+0.6) / 2
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Table : "","","Fiscal year ended January 31,","" "","2019","2018","2017" "","","(in millions)","" "Interest and investment expense, net","$(52.1)","$(34.5)","$(29.7)" "Gain (loss) on foreign currency","5.1","(3.3)","(3.3)" "Gain (loss) on strategic investments","12.5","(16.4)","0.3" "Other income","16.8","6.0","8.5" "I...
(16.8 + 6.0 + 8.5) / 3
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Table : "","","Fiscal year ended January 31,","" "","2019","2018","2017" "","","(in millions)","" "Interest and investment expense, net","$(52.1)","$(34.5)","$(29.7)" "Gain (loss) on foreign currency","5.1","(3.3)","(3.3)" "Gain (loss) on strategic investments","12.5","(16.4)","0.3" "Other income","16.8","6.0","8.5" "I...
(52.1-34.5)/34.5
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Table : "","","Fiscal year ended January 31,","" "","2019","2018","2017" "","","(in millions)","" "Interest and investment expense, net","$(52.1)","$(34.5)","$(29.7)" "Gain (loss) on foreign currency","5.1","(3.3)","(3.3)" "Gain (loss) on strategic investments","12.5","(16.4)","0.3" "Other income","16.8","6.0","8.5" "I...
17.7+48.2+24.2
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Table : "","As of December 31,","" "","2019","2018" "Accrued product-related costs","$4,464","$4,377" "Accrued income taxes","7,903","6,914" "Accrued property and other taxes","1,574","1,976" "Accrued professional fees","1,599","3,350" "Contract liabilities","2,877","1,981" "Dividends payable","1,299","1,310" "Remediat...
(5.218-6.165)/6.165
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Table : "","","Percent Expected to be Recognized as Revenue","","","" "(in millions, except percentages)","Total Remaining Performance Obligations","0-12 Months","13-24 Months","25-36 Months","Over 36 Months" "Enterprise Security","$2,059","65%","24%","10%","2%" "Consumer Cyber Safety","549","95%","4%","1%","-%" "Total...
549/2.608
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Table : "","","Percent Expected to be Recognized as Revenue","","","" "(in millions, except percentages)","Total Remaining Performance Obligations","0-12 Months","13-24 Months","25-36 Months","Over 36 Months" "Enterprise Security","$2,059","65%","24%","10%","2%" "Consumer Cyber Safety","549","95%","4%","1%","-%" "Total...
2.059-549
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Table : "","","Percent Expected to be Recognized as Revenue","","","" "(in millions, except percentages)","Total Remaining Performance Obligations","0-12 Months","13-24 Months","25-36 Months","Over 36 Months" "Enterprise Security","$2,059","65%","24%","10%","2%" "Consumer Cyber Safety","549","95%","4%","1%","-%" "Total...
2.059/2.608
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Table : "","Total","Fiscal year 2020","Fiscal years 2021-2022","Fiscal years 2023-2024","Thereafter" "","","","(in millions)","","" "Notes","$1,898.3","$57.3","$541.7","$422.3","$877.0" "Term loan","533.8","18.0","515.8","β€”","β€”" "Operating lease obligations","409.8","75.4","115.3","92.1","127.0" "Purchase obligations",...
541.7+422.3
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Table : "","Total","Fiscal year 2020","Fiscal years 2021-2022","Fiscal years 2023-2024","Thereafter" "","","","(in millions)","","" "Notes","$1,898.3","$57.3","$541.7","$422.3","$877.0" "Term loan","533.8","18.0","515.8","β€”","β€”" "Operating lease obligations","409.8","75.4","115.3","92.1","127.0" "Purchase obligations",...
(47.8/212.6)
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Table : "","Total","Fiscal year 2020","Fiscal years 2021-2022","Fiscal years 2023-2024","Thereafter" "","","","(in millions)","","" "Notes","$1,898.3","$57.3","$541.7","$422.3","$877.0" "Term loan","533.8","18.0","515.8","β€”","β€”" "Operating lease obligations","409.8","75.4","115.3","92.1","127.0" "Purchase obligations",...
1.062.8/3.020.8
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Table : "","Purchased Intangible Assets","Capitalized Software" "2020","$ 2,582","$ 3,522" "2021","2,560","2,790" "2022","2,560","1,420" "2023","2,560","528" "Thereafter","12,012","89" "Total","$ 22,274","$ 8,349" Question : What is the change in Capitalized Software from 2020 to 2021?
2.790-3.522
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Table : "","Purchased Intangible Assets","Capitalized Software" "2020","$ 2,582","$ 3,522" "2021","2,560","2,790" "2022","2,560","1,420" "2023","2,560","528" "Thereafter","12,012","89" "Total","$ 22,274","$ 8,349" Question : What is the change in Capitalized Software from 2021 to 2022?
1.420-2.790
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Table : "","Purchased Intangible Assets","Capitalized Software" "2020","$ 2,582","$ 3,522" "2021","2,560","2,790" "2022","2,560","1,420" "2023","2,560","528" "Thereafter","12,012","89" "Total","$ 22,274","$ 8,349" Question : What is the change in Capitalized Software from 2022 to 2023?
528-1.420
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Table : "(in thousands of $)","2019","2018","2017" "Management and administrative services revenue (i)","9,645","9,809","7,762" "Ship management fees revenue (ii)","4,460","5,200","5,903" "Interest income on short-term loan (iii)","(109)","β€”","β€”" "Charterhire expenses (iv)","β€”","β€”","(17,423)" "Share options expense rec...
5.200 - 5.903
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Table : "(in thousands of $)","2019","2018","2017" "Management and administrative services revenue (i)","9,645","9,809","7,762" "Ship management fees revenue (ii)","4,460","5,200","5,903" "Interest income on short-term loan (iii)","(109)","β€”","β€”" "Charterhire expenses (iv)","β€”","β€”","(17,423)" "Share options expense rec...
(13.996 - 10.230)/10.230
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Table : "","2019","(Restated) 2018" "","Β£m","Β£m" "Trade payables","4.3","3.7" "Accruals","10.5","9.8" "Other taxes and social security","13.0","11.8" "Deferred income","13.2","1.8" "Other payables","0.3","0.9" "Accrued interest payable","0.5","0.5" "Total","41.8","28.5" Question : What was the change in trade payables...
4.3-3.7
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Table : "","2019","(Restated) 2018" "","Β£m","Β£m" "Trade payables","4.3","3.7" "Accruals","10.5","9.8" "Other taxes and social security","13.0","11.8" "Deferred income","13.2","1.8" "Other payables","0.3","0.9" "Accrued interest payable","0.5","0.5" "Total","41.8","28.5" Question : What was the percentage change in tra...
(4.3-3.7)/3.7
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Table : "","","Year Ended","" "(In millions)","March 29, 2019","March 30, 2018","March 31, 2017" "Total segment operating income","$1,414","$1,584","$1,026" "Reconciling items:","","","" "Stock-based compensation expense","352","610","440" "Amortization of intangible assets","443","453","293" "Restructuring, transition...
(380+49+(-100))/3
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Table : "","","Year Ended","" "(In millions)","March 29, 2019","March 30, 2018","March 31, 2017" "Total segment operating income","$1,414","$1,584","$1,026" "Reconciling items:","","","" "Stock-based compensation expense","352","610","440" "Amortization of intangible assets","443","453","293" "Restructuring, transition...
443/1.414
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Table : "","","Year Ended","" "(In millions)","March 29, 2019","March 30, 2018","March 31, 2017" "Total segment operating income","$1,414","$1,584","$1,026" "Reconciling items:","","","" "Stock-based compensation expense","352","610","440" "Amortization of intangible assets","443","453","293" "Restructuring, transition...
380/1.414
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Table : "(in thousands of $)","2019","2018" "Vessel operating and drydocking expenses","(24,457)","(24,041)" "Administrative expenses","(11,713)","(11,042)" "Interest expense","(44,150)","(97,688)" "Current tax payable","(720)","(463)" "","(81,040)","(133,234)" Question : What was the change in administrative expense ...
(11.713) - (11.042)
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Table : "(in thousands of $)","2019","2018" "Vessel operating and drydocking expenses","(24,457)","(24,041)" "Administrative expenses","(11,713)","(11,042)" "Interest expense","(44,150)","(97,688)" "Current tax payable","(720)","(463)" "","(81,040)","(133,234)" Question : What was the percentage change in current tax ...
(720-463)/463
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Table : "","Fiscal Year","" "($ in millions)","2018","2017" "Net sales","$2,157.7","$1,797.6" "Less: surcharge revenue","365.4","239.2" "Net sales excluding surcharge revenue","$1,792.3","$1,558.4" "Gross profit","$382.3","$300.8" "Gross margin","17.7%","16.7%" "Gross margin excluding surcharge revenue","21.3%","19.3%"...
382.3-300.8
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Table : "","Fiscal Year","" "($ in millions)","2018","2017" "Net sales","$2,157.7","$1,797.6" "Less: surcharge revenue","365.4","239.2" "Net sales excluding surcharge revenue","$1,792.3","$1,558.4" "Gross profit","$382.3","$300.8" "Gross margin","17.7%","16.7%" "Gross margin excluding surcharge revenue","21.3%","19.3%"...
(382.3-300.8)/300.8
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Table : "","","Fiscal Year Ended January 31,","" "","2019","2018","2017" "","","(Unaudited)","" "Diluted net (loss) income per share","$(0.37)","$(2.58)","$(2.61)" "Stock-based compensation expense","1.12","1.11","1.00" "Amortization of developed technologies","0.08","0.08","0.18" "Amortization of purchased intangibles...
(0.14+0.43+0.35)/3
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Table : "","","Fiscal Year Ended January 31,","" "","2019","2018","2017" "","","(Unaudited)","" "Diluted net (loss) income per share","$(0.37)","$(2.58)","$(2.61)" "Stock-based compensation expense","1.12","1.11","1.00" "Amortization of developed technologies","0.08","0.08","0.18" "Amortization of purchased intangibles...
1.01-(-0.37)
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Table : "","","Fiscal Year Ended January 31,","" "","2019","2018","2017" "","","(Unaudited)","" "Diluted net (loss) income per share","$(0.37)","$(2.58)","$(2.61)" "Stock-based compensation expense","1.12","1.11","1.00" "Amortization of developed technologies","0.08","0.08","0.18" "Amortization of purchased intangibles...
(1.12+1.11+1)/3
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Table : "NEO","Total FY17 PRUs Vested at end of FY18","Total FY17 PRUs Vested at end of FY19","Total FY17 PRUs Earned and Vested (1)" "Gregory S. Clark","2,404,175","175,023","2,579,198" "Nicholas R. Noviello","606,935","44,184","651,119" "Amy L. Cappellanti-Wolf","207,142","15,080","222,222" "Samir Kapuria","148,322",...
2.579.198-651.119
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Table : "NEO","Total FY17 PRUs Vested at end of FY18","Total FY17 PRUs Vested at end of FY19","Total FY17 PRUs Earned and Vested (1)" "Gregory S. Clark","2,404,175","175,023","2,579,198" "Nicholas R. Noviello","606,935","44,184","651,119" "Amy L. Cappellanti-Wolf","207,142","15,080","222,222" "Samir Kapuria","148,322",...
2.579.198+651.119+222.222+159.120+444.447
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Table : "NEO","Total FY17 PRUs Vested at end of FY18","Total FY17 PRUs Vested at end of FY19","Total FY17 PRUs Earned and Vested (1)" "Gregory S. Clark","2,404,175","175,023","2,579,198" "Nicholas R. Noviello","606,935","44,184","651,119" "Amy L. Cappellanti-Wolf","207,142","15,080","222,222" "Samir Kapuria","148,322",...
(2.579.198+651.119+222.222+159.120+444.447)/5
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Table : "","","Fiscal Year Ended","" "(In thousands)","December 29, 2019","December 30, 2018","December 31, 2017" "Net cash used in operating activities","$(270,413)","$(543,389)","$(267,412)" "Net cash provided by (used in) investing activities","$21,366","$274,900","$(293,084)" "Net cash provided by financing activit...
21.366 - 274.900
Return the numerical equation that answers the question over the table
Table : "","","Fiscal Year Ended","" "(In thousands)","December 29, 2019","December 30, 2018","December 31, 2017" "Net cash used in operating activities","$(270,413)","$(543,389)","$(267,412)" "Net cash provided by (used in) investing activities","$21,366","$274,900","$(293,084)" "Net cash provided by financing activit...
(85.847 - 589.932)/589.932
Return the numerical equation that answers the question over the table
Table : "","Fiscal 2019","Fiscal 2018","2019 to 2018 Change" "","","(in millions of U.S. dollars)","" "Net cash provided by (used in):","","","" "Operating activities","$6,627","$6,027","$600" "Investing activities","(1,756)","(1,250)","(506)" "Financing activities","(3,767)","(3,709)","(58)" "Effect of exchange rate c...
6.627 + 6.027
Return the numerical equation that answers the question over the table
Table : "","Fiscal 2019","Fiscal 2018","2019 to 2018 Change" "","","(in millions of U.S. dollars)","" "Net cash provided by (used in):","","","" "Operating activities","$6,627","$6,027","$600" "Investing activities","(1,756)","(1,250)","(506)" "Financing activities","(3,767)","(3,709)","(58)" "Effect of exchange rate c...
- 1.756 + (-1.250)
Return the numerical equation that answers the question over the table
Table : "","Fiscal 2019","Fiscal 2018","2019 to 2018 Change" "","","(in millions of U.S. dollars)","" "Net cash provided by (used in):","","","" "Operating activities","$6,627","$6,027","$600" "Investing activities","(1,756)","(1,250)","(506)" "Financing activities","(3,767)","(3,709)","(58)" "Effect of exchange rate c...
-39+(-134)
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Table : "","","Years Ended December 31,","" "","2019","2018","2017" "","","(Dollars in millions)","" "Interest expense:","","","" "Gross interest expense","$2,093","2,230","1,559" "Capitalized interest","(72)","(53)","(78)" "Total interest expense","$2,021","2,177","1,481" Question : What is the change in the gross in...
2.093-2.230
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Table : "","","Years Ended December 31,","" "","2019","2018","2017" "","","(Dollars in millions)","" "Interest expense:","","","" "Gross interest expense","$2,093","2,230","1,559" "Capitalized interest","(72)","(53)","(78)" "Total interest expense","$2,021","2,177","1,481" Question : What is the average total interest...
(2.021+2.177+1.481)/3
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Table : "€ millions","2019","2018","2017" "Unused tax losses","","","" "Not expiring","688","575","375" "Expiring in the following year","63","7","9" "Expiring after the following year","373","476","535" "Total unused tax losses","1,124","1,058","919" "Deductible temporary differences","538","509","524" "Unused researc...
17-18
Return the numerical equation that answers the question over the table
Table : "€ millions","2019","2018","2017" "Unused tax losses","","","" "Not expiring","688","575","375" "Expiring in the following year","63","7","9" "Expiring after the following year","373","476","535" "Total unused tax losses","1,124","1,058","919" "Deductible temporary differences","538","509","524" "Unused researc...
(17-18)/18
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Table : "","December 31, 2019","December 31, 2018" "Deferred revenue:","","" "Products","$6,593","$5,216" "Services","94,571","92,750" "Total deferred revenue","101,164","97,966" "Less: current portion","(62,233)","(63,874)" "Non-current portion","$38,931","$34,092" Question : What is the percentage change in total de...
(101.164 - 97.966)/97.966
Return the numerical equation that answers the question over the table
Table : "","December 31, 2019","December 31, 2018" "Deferred revenue:","","" "Products","$6,593","$5,216" "Services","94,571","92,750" "Total deferred revenue","101,164","97,966" "Less: current portion","(62,233)","(63,874)" "Non-current portion","$38,931","$34,092" Question : What is the total non-current portion of ...
101.164+97.966
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Table : "€ millions","2019","2018","2017" "Salaries","10,031","9,025","8,693" "Social security expenses","1,477","1,339","1,281" "Share-based payment expenses","1,835","830","1,120" "Pension expenses","369","330","312" "Employee-related restructuring expenses","1,111","19","180" "Termination benefits outside of restruc...
369-330
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Table : "€ millions","2019","2018","2017" "Salaries","10,031","9,025","8,693" "Social security expenses","1,477","1,339","1,281" "Share-based payment expenses","1,835","830","1,120" "Pension expenses","369","330","312" "Employee-related restructuring expenses","1,111","19","180" "Termination benefits outside of restruc...
(369-330)/330
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Table : "","","","Payment Due by period","","" "","Total","Less than 1 Year","1-3 Years","3-5 Years","More than 5 Years" "Long-term debt obligations including interest","$334,500","$17,250","$317,250","$β€”","$β€”" "Operating lease obligations","82,895","9,434","47,410","15,226","10,825" "Software subscription and other co...
(18.726/436.121)
Return the numerical equation that answers the question over the table
Table : "","","","Payment Due by period","","" "","Total","Less than 1 Year","1-3 Years","3-5 Years","More than 5 Years" "Long-term debt obligations including interest","$334,500","$17,250","$317,250","$β€”","$β€”" "Operating lease obligations","82,895","9,434","47,410","15,226","10,825" "Software subscription and other co...
(371.015/436.121)
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Table : "USDm","2019","2018" "Partners and commercial managements","0.5","1.2" "Accrued operating expenses","14.1","9.1" "Accrued interest","4.0","4.6" "Wages and social expenses","14.3","16.1" "Derivative financial instruments","12.3","3.4" "Payables to joint ventures","0.1","0.1" "Other","2.0","2.0" "Balance as of 31...
47.3-36.5
Return the numerical equation that answers the question over the table
Table : "USDm","2019","2018" "Partners and commercial managements","0.5","1.2" "Accrued operating expenses","14.1","9.1" "Accrued interest","4.0","4.6" "Wages and social expenses","14.3","16.1" "Derivative financial instruments","12.3","3.4" "Payables to joint ventures","0.1","0.1" "Other","2.0","2.0" "Balance as of 31...
(47.3-36.5)/36.5
Return the numerical equation that answers the question over the table
Table : "","Years Ended December 31,","" "","2019","2018" "Vessels, at cost","$919,212","$845,868" "Accumulated depreciation","(274,900)","(248,939)" "Vessels, net","644,312","596,929" "Construction in progress","65,697","β€”" "Finance lease right-of-use asset, at cost (Note 15)","28,993","β€”" "Accumulated amortization (N...
737.212-597.659
Return the numerical equation that answers the question over the table
Table : "","Years Ended December 31,","" "","2019","2018" "Vessels, at cost","$919,212","$845,868" "Accumulated depreciation","(274,900)","(248,939)" "Vessels, net","644,312","596,929" "Construction in progress","65,697","β€”" "Finance lease right-of-use asset, at cost (Note 15)","28,993","β€”" "Accumulated amortization (N...
(737.212+597.659) / 2
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Table : "(In thousands)","Sumitomo","SmartRG" "Assets","","" "Tangible assets aquired","$1,006","$8,594" "Intangible assets","22,100","9,960" "Goodwill","β€”","3,476" "Total assets acquired","23,106","22,030" "Liabilities","","" "Liabilities Assumed","(3,978)","(6,001)" "Total liabilities assumed","(3,978)","(6,001)" "To...
16.029/19.128
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Table : "","March 31, 2019","Beginning expiration year","Ending expiration year" "Federal operating loss carryforwards","$14,440","2026","2036" "Federal operating loss carryforwards","11,895","No Exp","No Exp" "Foreign operating loss carryforwards","178,784","No Exp","No Exp" "Foreign operating loss carryforwards","25,...
2029 - 2020
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Table : "","March 31, 2019","Beginning expiration year","Ending expiration year" "Federal operating loss carryforwards","$14,440","2026","2036" "Federal operating loss carryforwards","11,895","No Exp","No Exp" "Foreign operating loss carryforwards","178,784","No Exp","No Exp" "Foreign operating loss carryforwards","25,...
11.895 + 178.784
Return the numerical equation that answers the question over the table
Table : "Fiscal Year","","","Variance in","" "","2019","2018","Dollars","Percent" "(In millions, except for percentages)","","","","" "Sales and marketing","$1,493","$1,593","$(100)","(6)%" "Research and development","913","956","(43)","(4)%" "General and administrative","447","574","(127)","(22)%" "Amortization of int...
3.301+3.753
Return the numerical equation that answers the question over the table
Table : "Fiscal Year","","","Variance in","" "","2019","2018","Dollars","Percent" "(In millions, except for percentages)","","","","" "Sales and marketing","$1,493","$1,593","$(100)","(6)%" "Research and development","913","956","(43)","(4)%" "General and administrative","447","574","(127)","(22)%" "Amortization of int...
(1.493+1.593)/2
Return the numerical equation that answers the question over the table
Table : "","","","Year Ended June 30,","","" "(In thousands)","2019","Change increase (decrease)","2018","Change increase (decrease)","2017" "Cloud Services and Subscriptions:","","","","","" "Americas","$616,776","$61,553","$555,223","$70,216","$485,007" "EMEA","206,227","14,707","191,520","40,673","150,847" "Asia Pac...
(57.7+56.1+57.5)/3
Return the numerical equation that answers the question over the table
Table : "","","","Year Ended June 30,","","" "(In thousands)","2019","Change increase (decrease)","2018","Change increase (decrease)","2017" "Cloud Services and Subscriptions:","","","","","" "Americas","$616,776","$61,553","$555,223","$70,216","$485,007" "EMEA","206,227","14,707","191,520","40,673","150,847" "Asia Pac...
61.553/555.223
Return the numerical equation that answers the question over the table
Table : "","","","Year Ended June 30,","","" "(In thousands)","2019","Change increase (decrease)","2018","Change increase (decrease)","2017" "Cloud Services and Subscriptions:","","","","","" "Americas","$616,776","$61,553","$555,223","$70,216","$485,007" "EMEA","206,227","14,707","191,520","40,673","150,847" "Asia Pac...
(523.819+464.808+405.645)/3
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Table : "($ in millions)","","" "For the year ended December 31:","2019","2018" "Non-U.S. DB plans","$ 243","$ 325" "Non pension postretirement benefit plans","304","335" "Multi-employer plans","32","38" "DC plans","1,040","1,024" "Direct benefit payments","559","567" "Total","$2,177","$2,288" Question : What is the...
243 - 325
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Table : "($ in millions)","","" "For the year ended December 31:","2019","2018" "Non-U.S. DB plans","$ 243","$ 325" "Non pension postretirement benefit plans","304","335" "Multi-employer plans","32","38" "DC plans","1,040","1,024" "Direct benefit payments","559","567" "Total","$2,177","$2,288" Question : What is the...
(304 + 335) / 2
Return the numerical equation that answers the question over the table
Table : "($ in millions)","","" "For the year ended December 31:","2019","2018" "Non-U.S. DB plans","$ 243","$ 325" "Non pension postretirement benefit plans","304","335" "Multi-employer plans","32","38" "DC plans","1,040","1,024" "Direct benefit payments","559","567" "Total","$2,177","$2,288" Question : What is the...
559 / 567 - 1
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Table : "","December 31, 2019","December 31, 2018" "Deferred rent","$ β€”","$11,656" "Contingent consideration liability from acquisitions","2,595","β€”" "Holdback liability from acquisitions","1,650","β€”" "Other liabilities","3,244","1,650" "Other liabilities","$7,489","$13,306" Question : What was the percentage change i...
(7.489-13.306)/13.306
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Table : "","FY19 Individual Annual","FY19" "NEO","Incentive Target (%)","Target ($)" "Gregory S. Clark","150","1,500,000" "Nicholas R. Noviello","100","650,000" "Amy L. Cappellanti-Wolf","70","308,000" "Samir Kapuria(1)","100","450,000" "Scott C. Taylor","100","600,000" Question : What is the total FY19 target($) for ...
1.500.000+650.000+308.000+450.000+600.000
Return the numerical equation that answers the question over the table
Table : "","FY19 Individual Annual","FY19" "NEO","Incentive Target (%)","Target ($)" "Gregory S. Clark","150","1,500,000" "Nicholas R. Noviello","100","650,000" "Amy L. Cappellanti-Wolf","70","308,000" "Samir Kapuria(1)","100","450,000" "Scott C. Taylor","100","600,000" Question : What is the average FY19 target ($) f...
(1.500.000+650.000+308.000+450.000+600.000)/5
Return the numerical equation that answers the question over the table
Table : "","","Year Ended December 31,","" "","2019","2018","2017" "Tax at federal statutory rate","21.0 %","21.0 %","35.0 %" "State taxes, net of federal effect","(0.3)","(0.1)","(5.4)" "Foreign rate differential","(6.0)","(3.9)","(9.3)" "Tax credits","1.6","6.3","4.1" "Domestic production activities deduction","β€”","β€”...
(21.0+21.0+35.0)/3
Return the numerical equation that answers the question over the table
Table : "","","Year Ended December 31,","" "","2019","2018","2017" "Tax at federal statutory rate","21.0 %","21.0 %","35.0 %" "State taxes, net of federal effect","(0.3)","(0.1)","(5.4)" "Foreign rate differential","(6.0)","(3.9)","(9.3)" "Tax credits","1.6","6.3","4.1" "Domestic production activities deduction","β€”","β€”...
6.3-1.6
Return the numerical equation that answers the question over the table
Table : "","","Year Ended December 31,","" "","2019","2018","2017" "Tax at federal statutory rate","21.0 %","21.0 %","35.0 %" "State taxes, net of federal effect","(0.3)","(0.1)","(5.4)" "Foreign rate differential","(6.0)","(3.9)","(9.3)" "Tax credits","1.6","6.3","4.1" "Domestic production activities deduction","β€”","β€”...
(1.6+6.3+4.1)/3
Return the numerical equation that answers the question over the table
Table : "","Fiscal Year 2019","","","" "","First Quarter","Second Quarter","Third Quarter","Fourth Quarter" "Net sales","$340,583","$356,040","$383,993","$280,572" "Gross profit","57,128","70,535","82,441","12,755" "Net income (loss) attributable to Cal-Maine Foods, Inc.","12,406","21,807","39,777","(19,761)" "Net inco...
340.583 + 356.040 + 383.993 + 280.572
Return the numerical equation that answers the question over the table
Table : "","Fiscal Year 2019","","","" "","First Quarter","Second Quarter","Third Quarter","Fourth Quarter" "Net sales","$340,583","$356,040","$383,993","$280,572" "Gross profit","57,128","70,535","82,441","12,755" "Net income (loss) attributable to Cal-Maine Foods, Inc.","12,406","21,807","39,777","(19,761)" "Net inco...
0.82 / 1.99 - 1
Return the numerical equation that answers the question over the table
Table : "","Fiscal Year 2019","","","" "","First Quarter","Second Quarter","Third Quarter","Fourth Quarter" "Net sales","$340,583","$356,040","$383,993","$280,572" "Gross profit","57,128","70,535","82,441","12,755" "Net income (loss) attributable to Cal-Maine Foods, Inc.","12,406","21,807","39,777","(19,761)" "Net inco...
70.535 - 57.128
Return the numerical equation that answers the question over the table
Table : "Years Ended December 31,","","" "","2019","2018" "Termination of long distance minutes","$696.1","$793.6" "Total revenue from contracts with customers","696.1","793.6" "Other revenue","β€”","β€”" "Total Telecommunications segment revenue","$696.1","$793.6" Question : What is the increase / (decrease) in the Termi...
696.1 - 793.6
Return the numerical equation that answers the question over the table
Table : "Years Ended December 31,","","" "","2019","2018" "Termination of long distance minutes","$696.1","$793.6" "Total revenue from contracts with customers","696.1","793.6" "Other revenue","β€”","β€”" "Total Telecommunications segment revenue","$696.1","$793.6" Question : What is the average Total revenue from contrac...
(696.1 + 793.6) / 2
Return the numerical equation that answers the question over the table
Table : "Years Ended December 31,","","" "","2019","2018" "Termination of long distance minutes","$696.1","$793.6" "Total revenue from contracts with customers","696.1","793.6" "Other revenue","β€”","β€”" "Total Telecommunications segment revenue","$696.1","$793.6" Question : What is the percentage increase / (decrease) i...
696.1 / 793.6 - 1
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Table : "","September 30, ","September 30, " "","2019","2018" "","","(in millions) " "Total backlog ","","" "Cubic Transportation Systems","$ 2,953.3","$ 3,544.9" "Cubic Mission Solutions","103.7","77.0" "Cubic Global Defense","344.0","442.6" "Total ","$ 3,401.0","$ 4,064.5" Question : What is the chang...
103.7-77
Return the numerical equation that answers the question over the table
Table : "","September 30, ","September 30, " "","2019","2018" "","","(in millions) " "Total backlog ","","" "Cubic Transportation Systems","$ 2,953.3","$ 3,544.9" "Cubic Mission Solutions","103.7","77.0" "Cubic Global Defense","344.0","442.6" "Total ","$ 3,401.0","$ 4,064.5" Question : What is the perce...
(103.7-77)/77
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Table : "Number of shares","Holding","Percentage to capital","Number of accounts","Percentage to total accounts" "1 - 100","18,402,438","0.5","528,148","70.3" "101 - 500","37,550,103","1.0","185,200","24.6" "501 - 1000","14,900,327","0.4","20,749","2.8" "1001 - 5000","27,199,737","0.7","13,897","1.9" "5001 - 10000","9,...
(230+154+106+304)/751.605
Return the numerical equation that answers the question over the table
Table : "Number of shares","Holding","Percentage to capital","Number of accounts","Percentage to total accounts" "1 - 100","18,402,438","0.5","528,148","70.3" "101 - 500","37,550,103","1.0","185,200","24.6" "501 - 1000","14,900,327","0.4","20,749","2.8" "1001 - 5000","27,199,737","0.7","13,897","1.9" "5001 - 10000","9,...
100-96
Return the numerical equation that answers the question over the table
Table : "Number of shares","Holding","Percentage to capital","Number of accounts","Percentage to total accounts" "1 - 100","18,402,438","0.5","528,148","70.3" "101 - 500","37,550,103","1.0","185,200","24.6" "501 - 1000","14,900,327","0.4","20,749","2.8" "1001 - 5000","27,199,737","0.7","13,897","1.9" "5001 - 10000","9,...
528.148+185.200+20.749
Return the numerical equation that answers the question over the table
Table : "","December 31,","" "(in millions, except percentages)","2019","2018" "Total ARR","$179.5","$162.6" "Year-over-year percentage increase","10%","20%" "Subscription ARR","$113.9","$95.9" "Year-over-year percentage increase","19%","32%" "Perpetual license support ARR","$65.6","$66.7" "Year-over-year percentage in...
(10+20)/2
Return the numerical equation that answers the question over the table
Table : "","December 31,","" "(in millions, except percentages)","2019","2018" "Total ARR","$179.5","$162.6" "Year-over-year percentage increase","10%","20%" "Subscription ARR","$113.9","$95.9" "Year-over-year percentage increase","19%","32%" "Perpetual license support ARR","$65.6","$66.7" "Year-over-year percentage in...
(65.6-66.7)/66.7
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Table : "","2019","2018","2017" "At 31 March","Β£m","Β£m","Β£m" "Current","","","" "Trade payables","4,141","3,991","4,205" "Other taxation and social security","564","704","704" "Other payables","387","456","672" "Accrued expenses","630","492","382" "Deferred income a","68","1,525","1,474" "","5,790","7,168","7,437" Que...
4.141-3.991
Return the numerical equation that answers the question over the table
Table : "","2019","2018","2017" "At 31 March","Β£m","Β£m","Β£m" "Current","","","" "Trade payables","4,141","3,991","4,205" "Other taxation and social security","564","704","704" "Other payables","387","456","672" "Accrued expenses","630","492","382" "Deferred income a","68","1,525","1,474" "","5,790","7,168","7,437" Que...
564-704
Return the numerical equation that answers the question over the table
Table : "","2019","2018","2017" "At 31 March","Β£m","Β£m","Β£m" "Current","","","" "Trade payables","4,141","3,991","4,205" "Other taxation and social security","564","704","704" "Other payables","387","456","672" "Accrued expenses","630","492","382" "Deferred income a","68","1,525","1,474" "","5,790","7,168","7,437" Que...
387-456
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Table : "","","Sep 30,","" "(in millions of €)","2019","2018","% Change" "Short-term debt and current maturities of long-term debt","6,034","5,057","19 %" "Trade payables","11,409","10,716","6 %" "Other current financial liabilities","1,743","1,485","17 %" "Contract liabilities","16,452","14,464","14 %" "Current provis...
(11.409 + 10.716) / 2
Return the numerical equation that answers the question over the table
Table : "","","Sep 30,","" "(in millions of €)","2019","2018","% Change" "Short-term debt and current maturities of long-term debt","6,034","5,057","19 %" "Trade payables","11,409","10,716","6 %" "Other current financial liabilities","1,743","1,485","17 %" "Contract liabilities","16,452","14,464","14 %" "Current provis...
50.723 - 47.874
Return the numerical equation that answers the question over the table
Table : "","","Sep 30,","" "(in millions of €)","2019","2018","% Change" "Short-term debt and current maturities of long-term debt","6,034","5,057","19 %" "Trade payables","11,409","10,716","6 %" "Other current financial liabilities","1,743","1,485","17 %" "Contract liabilities","16,452","14,464","14 %" "Current provis...
150.248 / 138.915 - 1
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