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Table : "","30 June 2019","30 June 2018" "","$'000","$'000" "Right-of-use assets*","","" "Properties","68,569","5,070" "Motor Vehicles","259","-" "Connectivity Links","9,696","-" "","78,524","5,070" Question : What was the percentage change in values of properties between 2018 and 2019?
(68.569 - 5.070) / 5.070
Return the numerical equation that answers the question over the table
Table : "","30 June 2019","30 June 2018" "","$'000","$'000" "Right-of-use assets*","","" "Properties","68,569","5,070" "Motor Vehicles","259","-" "Connectivity Links","9,696","-" "","78,524","5,070" Question : What was the sum of values of motor vehicles and connectivity links in 2019?
259 + 9.696
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Table : "","As at 31.12.19","","As at 28.02.20","" "Substantial shareholdings","Number of Ordinary shares","% of issued share capital","Number of Ordinary shares","% of issued share capital" "The Capital Group Companies, Inc.","6,584,006","8.9%","6,598,428","8.9%" "Sun Life Financial, Inc.","5,566,823","7.5%","5,481,56...
4.913.790-4.624.204
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Table : "","As at 31.12.19","","As at 28.02.20","" "Substantial shareholdings","Number of Ordinary shares","% of issued share capital","Number of Ordinary shares","% of issued share capital" "The Capital Group Companies, Inc.","6,584,006","8.9%","6,598,428","8.9%" "Sun Life Financial, Inc.","5,566,823","7.5%","5,481,56...
(4.913.790-4.624.204)/4.624.204
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Table : "","As of December 31,","" "","2019","2018" "Post-retirement benefits","$1,100","$1,061" "Inventory reserves","708","1,236" "Loss carry-forwards","4,724","4,647" "Credit carry-forwards","15,964","16,909" "Accrued expenses","4,932","5,685" "Research expenditures","17,953","16,847" "Operating lease liabilities","...
(56.040-50.979)/50.979
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Table : "","","Years ended December 31","" "(In millions of dollars, except margins)","2019","2018","%Chg" "Revenue","2,072","2,168","(4)" "Operating expenses","1,932","1,972","(2)" "Adjusted EBITDA","140","196","(29)" "Adjusted EBITDA margin","6.8%","9.0%","(2.2pts)" "Capital expenditures","102","90","13" Question : ...
2.072 - 2.168
Return the numerical equation that answers the question over the table
Table : "","","Years ended December 31","" "(In millions of dollars, except margins)","2019","2018","%Chg" "Revenue","2,072","2,168","(4)" "Operating expenses","1,932","1,972","(2)" "Adjusted EBITDA","140","196","(29)" "Adjusted EBITDA margin","6.8%","9.0%","(2.2pts)" "Capital expenditures","102","90","13" Question : ...
(1.932 + 1.972) / 2
Return the numerical equation that answers the question over the table
Table : "","","Years ended December 31","" "(In millions of dollars, except margins)","2019","2018","%Chg" "Revenue","2,072","2,168","(4)" "Operating expenses","1,932","1,972","(2)" "Adjusted EBITDA","140","196","(29)" "Adjusted EBITDA margin","6.8%","9.0%","(2.2pts)" "Capital expenditures","102","90","13" Question : ...
140 - 196
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Table : "","June 30, 2019","June 30, 2018" "Deferred maintenance","$192,955","$164,986" "Other deferred revenue ","10,287","9,539" "Total deferred revenue, net ","203,242","174,525" "Less: current portion ","144,230","130,865" "Non-current deferred revenue, net","$59,012","$43,660" Question : What was the percentag...
(59.012-43.660)/43.660
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Table : "","","December 31," "","2019","2018" "Ingredients","$ 1,942","$ 1,580" "Packaging","2,230","2,072" "Finished goods","2,220","2,165" "Total inventories, net","$ 6,392","$ 5,817" Question : What is the percentage change in ingredients between 2018 and 2019?
(1.942-1.580)/1.580
Return the numerical equation that answers the question over the table
Table : "","","December 31," "","2019","2018" "Ingredients","$ 1,942","$ 1,580" "Packaging","2,230","2,072" "Finished goods","2,220","2,165" "Total inventories, net","$ 6,392","$ 5,817" Question : What is the change in finished goods between 2018 and 2019?
2.220-2.165
Return the numerical equation that answers the question over the table
Table : "","","December 31," "","2019","2018" "Ingredients","$ 1,942","$ 1,580" "Packaging","2,230","2,072" "Finished goods","2,220","2,165" "Total inventories, net","$ 6,392","$ 5,817" Question : What is the average value of packaging for years 2018 and 2019?
(2.230+2.072)/2
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Table : "","Restricted Stock Units(1)","Restricted Stock Units(2)","Restricted Stock Units(3)","Restricted Stock Units(4)" "Date of award:","October 2015","October 2016","October 2017","October 2018" "Original number of awards issued:","13,250","13,000","13,000","15,050" "Service period:","36 - 60 months","36 months","...
(13.000 -13.250)/13.250
Return the numerical equation that answers the question over the table
Table : "","Restricted Stock Units(1)","Restricted Stock Units(2)","Restricted Stock Units(3)","Restricted Stock Units(4)" "Date of award:","October 2015","October 2016","October 2017","October 2018" "Original number of awards issued:","13,250","13,000","13,000","15,050" "Service period:","36 - 60 months","36 months","...
(15.050 - 13.000)/13.000
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Table : "","","Fiscal" "","2019","2018" "","","(in millions)" "Acquisition-related charges:","","" "Acquisition and integration costs","$ 10","$ 6" "Charges associated with the amortization of acquisition-related fair value adjustments","3","4" "","13","10" "Restructuring and other charges, net","63","80" "Other item...
10-6
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Table : "","","Fiscal" "","2019","2018" "","","(in millions)" "Acquisition-related charges:","","" "Acquisition and integration costs","$ 10","$ 6" "Charges associated with the amortization of acquisition-related fair value adjustments","3","4" "","13","10" "Restructuring and other charges, net","63","80" "Other item...
(10-6)/6
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Table : "","Del Monte ","Fells Point ","Bassian ","Other Acquisitions","Total" "Balance December 29, 2017","$649","$4,579","$—","$—","$5,228" "Acquisition value","—","—","—","1,414","1,414" "Cash payments","—","(3,000)","—","—","(3,000)" "Changes in fair value","(649)","2,070","—","27","1,448" "Balance December 28, 201...
5.228-5.090
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Table : "","U.S.Pension Plans","","Non-U.S. Pension Plans","" "","2019","2018","2019","2018" "Prepaid pension asset","$62,082","$54,100","$—","$—" "Accrued expenses and other liabilities","(100)","(100)","—","—" "Long-term pension obligations","(1,045)","(992)","(1,214)","(1,331)" "Net prepaid (accrued) cost","$60,937"...
(-1.045-(992))/-992
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Table : "","2019","2018","2017" "Stock options","1,687","2,806","569" "RSUs","2,352","2,580","83" "ESPP common stock equivalents","74","71","—" "ID Checker earnout shares","—","—","24" "Total potentially dilutive common shares outstanding","4,113","5,457","676" Question : What is the percentage change in the amount of...
(74-71)/71
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Table : "","2019","2018","2017" "Stock options","1,687","2,806","569" "RSUs","2,352","2,580","83" "ESPP common stock equivalents","74","71","—" "ID Checker earnout shares","—","—","24" "Total potentially dilutive common shares outstanding","4,113","5,457","676" Question : What is the ratio of the amount of stock optio...
2.806/1.687
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Table : "($ in millions)","","","" "For the fourth quarter:","2019","2018","Yr.-to-Yr. Percent/ Margin Change*" "Total consolidated expense and other (income)","$7,107","$6,253","13.7%" "Non-operating adjustments","","","" "Amortization of acquired intangible assets","(294)","(106)","176.0" "Acquisition-related charges...
7.107 - 6.253
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Table : "($ in millions)","","","" "For the fourth quarter:","2019","2018","Yr.-to-Yr. Percent/ Margin Change*" "Total consolidated expense and other (income)","$7,107","$6,253","13.7%" "Non-operating adjustments","","","" "Amortization of acquired intangible assets","(294)","(106)","176.0" "Acquisition-related charges...
( - 294 + (- 106)) / 2
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Table : "($ in millions)","","","" "For the fourth quarter:","2019","2018","Yr.-to-Yr. Percent/ Margin Change*" "Total consolidated expense and other (income)","$7,107","$6,253","13.7%" "Non-operating adjustments","","","" "Amortization of acquired intangible assets","(294)","(106)","176.0" "Acquisition-related charges...
(6.591 + 5.746) / 2
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Table : "£m","2018/19","2017/18","Change" "Divisional contribution2","","","" "Grocery","138.3","130.0","+6.3%" "Sweet Treats","23.6","25.8","(8.4%)" "Total","161.9","155.8","+3.9%" "Group & corporate costs","(33.4)","(32.8)","(1.8%)" "Trading profit","128.5","123.0","+4.5%" Question : What is the change in Divisional...
138.3-130.0
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Table : "£m","2018/19","2017/18","Change" "Divisional contribution2","","","" "Grocery","138.3","130.0","+6.3%" "Sweet Treats","23.6","25.8","(8.4%)" "Total","161.9","155.8","+3.9%" "Group & corporate costs","(33.4)","(32.8)","(1.8%)" "Trading profit","128.5","123.0","+4.5%" Question : What is the change in Divisional...
23.6-25.8
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Table : "£m","2018/19","2017/18","Change" "Divisional contribution2","","","" "Grocery","138.3","130.0","+6.3%" "Sweet Treats","23.6","25.8","(8.4%)" "Total","161.9","155.8","+3.9%" "Group & corporate costs","(33.4)","(32.8)","(1.8%)" "Trading profit","128.5","123.0","+4.5%" Question : What is the change in Group & co...
33.4-32.8
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Table : "","December 31,","" "","(in thousands)","" "","2019","2018" "Government segment:","","" "Billed","$11,608","$9,100" "Advanced billings","(608)","(563)" "","11,000","8,537" "Restaurant/Retail segment:","","" "Accounts receivable - net","30,774","17,682" "","$41,774","$26,219" Question : What is the change in G...
11.608-9.100
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Table : "","December 31,","" "","(in thousands)","" "","2019","2018" "Government segment:","","" "Billed","$11,608","$9,100" "Advanced billings","(608)","(563)" "","11,000","8,537" "Restaurant/Retail segment:","","" "Accounts receivable - net","30,774","17,682" "","$41,774","$26,219" Question : What is the change in G...
608-563
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Table : "","December 31,","" "","(in thousands)","" "","2019","2018" "Government segment:","","" "Billed","$11,608","$9,100" "Advanced billings","(608)","(563)" "","11,000","8,537" "Restaurant/Retail segment:","","" "Accounts receivable - net","30,774","17,682" "","$41,774","$26,219" Question : What is the average Gov...
(11.608+9.100) / 2
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Table : "","2019","2018" "Unbilled","$ 22,827","$ 24,282" "Billed:","","" "Current","1,286","1,465" "Past due","236","271" "Device payment plan agreement receivables, gross","$ 24,349","$ 26,018" Question : What was the increase / (decrease) in the unbilled from 2018 to 2019?
22.827 - 24.282
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Table : "","2019","2018" "Unbilled","$ 22,827","$ 24,282" "Billed:","","" "Current","1,286","1,465" "Past due","236","271" "Device payment plan agreement receivables, gross","$ 24,349","$ 26,018" Question : What was the average current billed for 2018 and 2019?
(1.286 + 1.465) / 2
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Table : "","2019","2018" "Unbilled","$ 22,827","$ 24,282" "Billed:","","" "Current","1,286","1,465" "Past due","236","271" "Device payment plan agreement receivables, gross","$ 24,349","$ 26,018" Question : What was the increase / (decrease) in the past due from 2018 to 2019?
236 - 271
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Table : "","","2019","2018" "","Notes","£ million","£ million" "Due within one year","","","" "Trade debtors","","5.2","7.0" "Owed by subsidiaries","","13.7","9.6" "Other debtors","","0.2","0.7" "Prepayments","","0.4","0.6" "Current tax asset","","1.0","0.6" "Deferred tax","13","–","1.3" "Assets recognised from costs t...
13.7-9.6
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Table : "","","2019","2018" "","Notes","£ million","£ million" "Due within one year","","","" "Trade debtors","","5.2","7.0" "Owed by subsidiaries","","13.7","9.6" "Other debtors","","0.2","0.7" "Prepayments","","0.4","0.6" "Current tax asset","","1.0","0.6" "Deferred tax","13","–","1.3" "Assets recognised from costs t...
(13.7-9.6)/9.6
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Table : "€ million","2017/2018","2018/2019" "Actual taxes","173","215" "thereof Germany","(14)","(9)" "thereof international","(159)","(206)" "thereof tax expenses/income for the current period","(194)","(221)" "thereof tax expenses/income of previous periods","(−21)","(−6)" "Deferred taxes","43","83" "thereof Germany"...
298-216
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Table : "€ million","2017/2018","2018/2019" "Actual taxes","173","215" "thereof Germany","(14)","(9)" "thereof international","(159)","(206)" "thereof tax expenses/income for the current period","(194)","(221)" "thereof tax expenses/income of previous periods","(−21)","(−6)" "Deferred taxes","43","83" "thereof Germany"...
(298-216)/216
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Table : "USDm","2019","2018","2017" "Reconciliation to revenue","","","" "Revenue","692.6","635.4","657.0" "Port expenses, bunkers and commissions","-267.7","-283.0","-259.9" "Charter hire","-","-2.5","-8.5" "Operating expenses","-173.0","-180.4","-188.4" "Gross profit","251.9","169.5","200.2" Question : What was the ...
251.9-169.5
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Table : "USDm","2019","2018","2017" "Reconciliation to revenue","","","" "Revenue","692.6","635.4","657.0" "Port expenses, bunkers and commissions","-267.7","-283.0","-259.9" "Charter hire","-","-2.5","-8.5" "Operating expenses","-173.0","-180.4","-188.4" "Gross profit","251.9","169.5","200.2" Question : What was the ...
(251.9-169.5)/169.5
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Table : "December 31, 2019","","","","" "","Customer Relationships","Developed Technologies","Trade Name","Total" "Gross carrying amount","$52,000","32,000","3,000","87,000" "Accumulated amortization","(13,866)","(18,286)","(3,000)","(35,152)" "Intangible assets, net","$38,134","$13,714","$—","$51,848" Question : What...
(52.000 + 32.000)/2
Return the numerical equation that answers the question over the table
Table : "December 31, 2019","","","","" "","Customer Relationships","Developed Technologies","Trade Name","Total" "Gross carrying amount","$52,000","32,000","3,000","87,000" "Accumulated amortization","(13,866)","(18,286)","(3,000)","(35,152)" "Intangible assets, net","$38,134","$13,714","$—","$51,848" Question : What...
(32.000 + 3.000)/2
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Table : "December 31, 2019","","","","" "","Customer Relationships","Developed Technologies","Trade Name","Total" "Gross carrying amount","$52,000","32,000","3,000","87,000" "Accumulated amortization","(13,866)","(18,286)","(3,000)","(35,152)" "Intangible assets, net","$38,134","$13,714","$—","$51,848" Question : What...
3.000/87.000
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Table : "","December 31, 2019","December 31, 2018" "Assets:","","" "Operating lease liability","$878.5","$—" "Net operating loss carryforwards","356.6","264.9" "Accrued asset retirement obligations","174.9","165.7" "Stock-based compensation","5.6","6.3" "Unearned revenue","31.7","28.3" "Unrealized loss on foreign curre...
(-636.5-(-378.2))/-378.2
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Table : "","","Years Ended December 31,","" "","2019","2018","2017" "Basic:","","","" "Weighted average common shares outstanding","41,649","42,090","41,822" "Diluted:","","","" "Dilutive effect of stock appreciation rights, restricted stock, restricted stock units and shares held in rabbi trust","153","156","319" "Tot...
(69-44)/44
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Table : "($ in millions)","","","" "For the year ended December 31:","2018*","2017*","Yr.-to-Yr. Percent/ Margin Change" "Global Business Services","","","" "External gross profit","$4,448","$4,033","10.3%" "External gross profit margin","26.8%","25.1%","1.7pts" "Pre-tax income","$1,629","$1,303","25.0%" "Pre-tax margi...
4.448 - 4.033
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Table : "($ in millions)","","","" "For the year ended December 31:","2018*","2017*","Yr.-to-Yr. Percent/ Margin Change" "Global Business Services","","","" "External gross profit","$4,448","$4,033","10.3%" "External gross profit margin","26.8%","25.1%","1.7pts" "Pre-tax income","$1,629","$1,303","25.0%" "Pre-tax margi...
(1.629 + 1.303) / 2
Return the numerical equation that answers the question over the table
Table : "($ in millions)","","","" "For the year ended December 31:","2018*","2017*","Yr.-to-Yr. Percent/ Margin Change" "Global Business Services","","","" "External gross profit","$4,448","$4,033","10.3%" "External gross profit margin","26.8%","25.1%","1.7pts" "Pre-tax income","$1,629","$1,303","25.0%" "Pre-tax margi...
9.6 - 7.9
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "","$","$","$" "Net loss attributable to shareholders of Teekay Corporation for basic loss per share","(310,577)","(79,237)","(163,276)" "Reduction in net earnings due to dilutive impact of stock-based compensation in Teekay LNG, Altera and Teekay Tanke...
310.577-79.237
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "","$","$","$" "Net loss attributable to shareholders of Teekay Corporation for basic loss per share","(310,577)","(79,237)","(163,276)" "Reduction in net earnings due to dilutive impact of stock-based compensation in Teekay LNG, Altera and Teekay Tanke...
100.719.224-99.670.176
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "","$","$","$" "Net loss attributable to shareholders of Teekay Corporation for basic loss per share","(310,577)","(79,237)","(163,276)" "Reduction in net earnings due to dilutive impact of stock-based compensation in Teekay LNG, Altera and Teekay Tanke...
3.08-0.79
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Table : "(In thousands)","2019","2018","2017" "Income tax benefit at the US Federal statutory rate","$(2,718)","$(3,654)","$(4,019)" "Benefit for state taxes","(304)","(642)","(142)" "Impact of foreign operations","(310)","38","158" "Indefinite life assets","130","335","102" "Officer life insurance","3","(5)","(6)" "Ch...
-304 - (- 642)
Return the numerical equation that answers the question over the table
Table : "(In thousands)","2019","2018","2017" "Income tax benefit at the US Federal statutory rate","$(2,718)","$(3,654)","$(4,019)" "Benefit for state taxes","(304)","(642)","(142)" "Impact of foreign operations","(310)","38","158" "Indefinite life assets","130","335","102" "Officer life insurance","3","(5)","(6)" "Ch...
(130 + 335 + 102) / 3
Return the numerical equation that answers the question over the table
Table : "(In thousands)","2019","2018","2017" "Income tax benefit at the US Federal statutory rate","$(2,718)","$(3,654)","$(4,019)" "Benefit for state taxes","(304)","(642)","(142)" "Impact of foreign operations","(310)","38","158" "Indefinite life assets","130","335","102" "Officer life insurance","3","(5)","(6)" "Ch...
(3.302 + 3.328 + 4.007) / 3
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Table : "Selling, General and Administrative Costs (in thousands)","","","" "Description","Twelve months ended October 31, 2019","Twelve months ended October 31, 2018","Increase/(Decrease) " "Advertising expense","$11,071","$32,624","$ (21,553)" "Trainee expense ","16,254","21,553","(5,299)" "Start-up expense (Tyler, T...
(25.102+17.573)/2
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Table : "Selling, General and Administrative Costs (in thousands)","","","" "Description","Twelve months ended October 31, 2019","Twelve months ended October 31, 2018","Increase/(Decrease) " "Advertising expense","$11,071","$32,624","$ (21,553)" "Trainee expense ","16,254","21,553","(5,299)" "Start-up expense (Tyler, T...
(45.108+42.288)/2
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Table : "Selling, General and Administrative Costs (in thousands)","","","" "Description","Twelve months ended October 31, 2019","Twelve months ended October 31, 2018","Increase/(Decrease) " "Advertising expense","$11,071","$32,624","$ (21,553)" "Trainee expense ","16,254","21,553","(5,299)" "Start-up expense (Tyler, T...
(11.071+ 32.624)/2
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Table : "($ in millions)","","","","" "For the year ended December 31:","2018","","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency" "Systems external revenue","$8,034","$8,194","(2.0)%","(2.3)%" "Systems Hardware","$6,363","$6,494","(2.0)%","(2.3)%" "IBM Z","","","(5.4)","(5.6)" "Power Syste...
8.034-8.194
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Table : "($ in millions)","","","","" "For the year ended December 31:","2018","","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency" "Systems external revenue","$8,034","$8,194","(2.0)%","(2.3)%" "Systems Hardware","$6,363","$6,494","(2.0)%","(2.3)%" "IBM Z","","","(5.4)","(5.6)" "Power Syste...
6.363-6.494
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Table : "($ in millions)","","","","" "For the year ended December 31:","2018","","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency" "Systems external revenue","$8,034","$8,194","(2.0)%","(2.3)%" "Systems Hardware","$6,363","$6,494","(2.0)%","(2.3)%" "IBM Z","","","(5.4)","(5.6)" "Power Syste...
1.671-1.701
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Table : "","","Year Ended December 31,","","","" "","2019","2018","2017","2018 to 2019 % change","2017 to 2018 % change" "","","","(In thousands, except percentages)","","" "Sales and Marketing","$ 396,514","$ 291,668","$ 211,918","36%","38%" Question : What is the percentage increase in sales and marketing expenses f...
(396.514 - 211.918) / 211.918
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Table : "","2019","2018","2017" "Number of shares available, beginning of year","4,489,347","3,668,954","5,385,870" "Newly Registered Shares under Omnibus Incentive Plan","—","2,199,114","—" "Restricted stock shares issued for new awards(1)","—","(571,438 )","(480,283)" "Restricted stock shares forfeited(1)","105,960",...
(249.368-94.624)/94.624
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Table : "","2019","2018","2017" "Number of shares available, beginning of year","4,489,347","3,668,954","5,385,870" "Newly Registered Shares under Omnibus Incentive Plan","—","2,199,114","—" "Restricted stock shares issued for new awards(1)","—","(571,438 )","(480,283)" "Restricted stock shares forfeited(1)","105,960",...
4.048.509/4.489.347
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Table : "","2019","2018","2017" "Number of shares available, beginning of year","4,489,347","3,668,954","5,385,870" "Newly Registered Shares under Omnibus Incentive Plan","—","2,199,114","—" "Restricted stock shares issued for new awards(1)","—","(571,438 )","(480,283)" "Restricted stock shares forfeited(1)","105,960",...
(4.048.509+4.489.347+3.668.954)/3
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Table : "COMMON STOCK PRICES","","","","" "2019","First Quarter","Second Quarter","Third Quarter","Fourth Quarter" "High","$15.40","$17.81","$16.40","$11.59" "Low","$10.49","$13.76","$ 9.92","$ 8.09" Question : What was the difference between the high and low closing prices per share for common stock in the second qua...
17.81-13.76
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Table : "COMMON STOCK PRICES","","","","" "2019","First Quarter","Second Quarter","Third Quarter","Fourth Quarter" "High","$15.40","$17.81","$16.40","$11.59" "Low","$10.49","$13.76","$ 9.92","$ 8.09" Question : What was the average low closing price for 2019?
( 10.49 + 13.76 + 9.92 + 8.09 )/4
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Table : "COMMON STOCK PRICES","","","","" "2019","First Quarter","Second Quarter","Third Quarter","Fourth Quarter" "High","$15.40","$17.81","$16.40","$11.59" "Low","$10.49","$13.76","$ 9.92","$ 8.09" Question : What was the percentage change in the high closing price between the third and fourth quarter in 2019?
(11.59-16.40)/16.40
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Table : "","December 27, 2019 ","December 28, 2018 ","December 29, 2017" "Statutory U.S. Federal tax","$6,805","$5,847","$6,443" "Differences due to:","","","" "State and local taxes, net of federal benefit ","2,078","1,906","1,112" "Change in valuation allowance ","95","523","289" "Impact of the Tax Act ","—","—","(3,...
6.805-5.847
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Table : "","December 27, 2019 ","December 28, 2018 ","December 29, 2017" "Statutory U.S. Federal tax","$6,805","$5,847","$6,443" "Differences due to:","","","" "State and local taxes, net of federal benefit ","2,078","1,906","1,112" "Change in valuation allowance ","95","523","289" "Impact of the Tax Act ","—","—","(3,...
(6.805+ 5.847+ 6.443)/3
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Table : "December 31,","","" "","2019","2018" "Computer hardware and software","$3,427","$3,353" "Office equipment and office furniture","8,148","7,814" "Capitalized internal-use software and website development","4,390","4,383" "Leasehold improvements","6,247","6,140" "","22,212","21,690" "Less accumulated depreciatio...
(6.247-6.140)/6.140
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Table : "Type of Payment","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)","Termination Due to Death or Total Disability ($)","Change In Control Only ($)","Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time follo...
377.400/772.600
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Table : "","","As of December 31," "(dollars in millions)","2019","2018" "Assets","","" "Entertainment and Communications","$1,840.0","$1,898.8" "IT Services and Hardware","500.7","468.1" "Corporate and eliminations","313.1","363.3" "Total assets","$2,653.8","$2,730.2" Question : What is the sum of company's total ass...
2.653.8 +2.730.2
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Table : "","","As of December 31," "(dollars in millions)","2019","2018" "Assets","","" "Entertainment and Communications","$1,840.0","$1,898.8" "IT Services and Hardware","500.7","468.1" "Corporate and eliminations","313.1","363.3" "Total assets","$2,653.8","$2,730.2" Question : What is the change in the value of the...
2.653.8 - 2.730.2
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Table : "","","Year Ended","" "(in millions)","March 29, 2019","March 30, 2018","March 31, 2017" "Enterprise Security:","","","" "Endpoint and information protection","$1,027","$983","$947" "Network and web security","748","782","451" "WSS and PKI","-","238","422" "Other products and services","548","551","535" "Total ...
2.323/4.731
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Table : "","","Year Ended","" "(in millions)","March 29, 2019","March 30, 2018","March 31, 2017" "Enterprise Security:","","","" "Endpoint and information protection","$1,027","$983","$947" "Network and web security","748","782","451" "WSS and PKI","-","238","422" "Other products and services","548","551","535" "Total ...
(4.731+4.834+4.019)/3
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Table : "","","Year Ended","" "(in millions)","March 29, 2019","March 30, 2018","March 31, 2017" "Enterprise Security:","","","" "Endpoint and information protection","$1,027","$983","$947" "Network and web security","748","782","451" "WSS and PKI","-","238","422" "Other products and services","548","551","535" "Total ...
2.408-2.323
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Table : "","2019","2018","2017" "Number of units granted","70,543","56,829","100,958" "Weighted average fair value on grant date(1) (3)","$ 57.53","$ 43.40","$ 44.24" "Expected Price volatility(2)","22.86%","22.00%","25.31 %" "Risk-free interest rate(2)","2.36%","2.00%","1.56 %" Question : What is the average Risk-fre...
(2.36+2.00+1.56)/3
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Table : "","2019","2018","2017" "Number of units granted","70,543","56,829","100,958" "Weighted average fair value on grant date(1) (3)","$ 57.53","$ 43.40","$ 44.24" "Expected Price volatility(2)","22.86%","22.00%","25.31 %" "Risk-free interest rate(2)","2.36%","2.00%","1.56 %" Question : What is the number of units ...
70.543/(70.543+56.829+100.958)
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Table : "","2019","2018","2017" "Number of units granted","70,543","56,829","100,958" "Weighted average fair value on grant date(1) (3)","$ 57.53","$ 43.40","$ 44.24" "Expected Price volatility(2)","22.86%","22.00%","25.31 %" "Risk-free interest rate(2)","2.36%","2.00%","1.56 %" Question : What is the average Number o...
(70.543+56.829+100.958)/3
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Table : "","June 30, 2019","","June 30, 2018","" "($ in millions)","Carrying Value","Fair Value","Carrying Value","Fair Value" "Long-term debt","$550.6","$560.6","$545.7","$558.3" "Company-owned life insurance","$17.9","$17.9","$16.4","$16.4" Question : What was the change in the fair value of Company-owned life insur...
17.9-16.4
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Table : "","June 30, 2019","","June 30, 2018","" "($ in millions)","Carrying Value","Fair Value","Carrying Value","Fair Value" "Long-term debt","$550.6","$560.6","$545.7","$558.3" "Company-owned life insurance","$17.9","$17.9","$16.4","$16.4" Question : What was the percentage change in the fair value of Company-owned...
(17.9-16.4)/16.4
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Table : "","Purchase consideration per share","","","" "","","","","Aggregate" "","No. of shares","Highest","Lowest","consideration" "Month of purchase in 2019","purchased","price paid","price paid","paid" "","","HKD","HKD","HKD" "August","362,200","327.00","312.40","116,330,916" "September","2,294,500","351.00","323.6...
362.200/3.486.700
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Table : "","Purchase consideration per share","","","" "","","","","Aggregate" "","No. of shares","Highest","Lowest","consideration" "Month of purchase in 2019","purchased","price paid","price paid","paid" "","","HKD","HKD","HKD" "August","362,200","327.00","312.40","116,330,916" "September","2,294,500","351.00","323.6...
2.294.500/3.486.700
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Table : "","Purchase consideration per share","","","" "","","","","Aggregate" "","No. of shares","Highest","Lowest","consideration" "Month of purchase in 2019","purchased","price paid","price paid","paid" "","","HKD","HKD","HKD" "August","362,200","327.00","312.40","116,330,916" "September","2,294,500","351.00","323.6...
116.330.916/1.160.708.107
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Table : "","","2019","","2018" "In thousands","$","%","$","%" "Drinkable Kefir other than ProBugs","$ 71,822","77%","$ 78,523","76%" "Cheese","11,459","12%","11,486","11%" "Cream and other","4,228","4%","5,276","5%" "ProBugs Kefir","2,780","3%","2,795","3%" "Other dairy","1,756","2%","3,836","4%" "Frozen Kefir (a)","1,...
71.822-11.459
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Table : "","","2019","","2018" "In thousands","$","%","$","%" "Drinkable Kefir other than ProBugs","$ 71,822","77%","$ 78,523","76%" "Cheese","11,459","12%","11,486","11%" "Cream and other","4,228","4%","5,276","5%" "ProBugs Kefir","2,780","3%","2,795","3%" "Other dairy","1,756","2%","3,836","4%" "Frozen Kefir (a)","1,...
(93.662+103.350)/2
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Table : "","","2019","","2018" "In thousands","$","%","$","%" "Drinkable Kefir other than ProBugs","$ 71,822","77%","$ 78,523","76%" "Cheese","11,459","12%","11,486","11%" "Cream and other","4,228","4%","5,276","5%" "ProBugs Kefir","2,780","3%","2,795","3%" "Other dairy","1,756","2%","3,836","4%" "Frozen Kefir (a)","1,...
1.617/93.662
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Table : "","","As of December 31,","" "","2017","2018","2019" "Employees","","","" "Engineers","11,846","11,651","11,328" "Technicians","7,432","7,494","7,416" "Administrative Staff","798","784","833" "Total","20,076","19,929","19,577" Question : What are the average number of Engineers employed?
(11.846+11.651+11.328) / 3
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Table : "","","As of December 31,","" "","2017","2018","2019" "Employees","","","" "Engineers","11,846","11,651","11,328" "Technicians","7,432","7,494","7,416" "Administrative Staff","798","784","833" "Total","20,076","19,929","19,577" Question : What is the average number of Technicians employed?
(7.432+7.494+7.416) / 3
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Table : "","","As of December 31,","" "","2017","2018","2019" "Employees","","","" "Engineers","11,846","11,651","11,328" "Technicians","7,432","7,494","7,416" "Administrative Staff","798","784","833" "Total","20,076","19,929","19,577" Question : What is the average number of Administrative Staff employed?
(798+784+833) / 3
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Table : "","Financial Year ended 31 March","" "Group","2019","2018" "Gross debt (S$ million)","10,396","10,402" "Net debt (1) (S$ million)","9,883","9,877" "Net debt gearing ratio (2) (%)","24.9","24.9" "Net debt to EBITDA and share of associates’ pre-tax profits (number of times)","1.6","1.3" "Interest cover (3) (numbe...
( 10.396 + 10.402 ) / 2
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Table : "","","Years Ended December 31,","" "","2019","2018","Increase / (Decrease)" "Net revenue","$ 41.8","$ 45.4","$ (3.6)" "Cost of revenue","23.5","28.5","(5.0)" "Selling, general and administrative","26.4","37.3","(10.9)" "Depreciation and amortization","6.3","3.3","3.0" "Other operating (income) expense","(3.0)"...
41.8 / 45.4 - 1
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Table : "","","Years Ended December 31,","" "","2019","2018","Increase / (Decrease)" "Net revenue","$ 41.8","$ 45.4","$ (3.6)" "Cost of revenue","23.5","28.5","(5.0)" "Selling, general and administrative","26.4","37.3","(10.9)" "Depreciation and amortization","6.3","3.3","3.0" "Other operating (income) expense","(3.0)"...
(23.5 + 28.5) / 2
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Table : "","","Years Ended December 31,","" "","2019","2018","Increase / (Decrease)" "Net revenue","$ 41.8","$ 45.4","$ (3.6)" "Cost of revenue","23.5","28.5","(5.0)" "Selling, general and administrative","26.4","37.3","(10.9)" "Depreciation and amortization","6.3","3.3","3.0" "Other operating (income) expense","(3.0)"...
6.3 / 3.3 - 1
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Table : "","Year ended March 31,","" "","2019","2018" "Beginning balance","$6,164","$4,931" "Additions based on tax positions related to current year","164","142" "Additions for tax positions of prior years","231","1,444" "Reductions due to change in foreign exchange rate ","(301)","(353)" "Expiration of statutes of l...
6.164 - 4.931
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Table : "","Year ended March 31,","" "","2019","2018" "Beginning balance","$6,164","$4,931" "Additions based on tax positions related to current year","164","142" "Additions for tax positions of prior years","231","1,444" "Reductions due to change in foreign exchange rate ","(301)","(353)" "Expiration of statutes of l...
(231 + 1.444) / 2
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Table : "State / Province","Number of Facilities","Aggregate Size" "California","10","618,900" "New York","1","231,100" "Texas","3","214,300" "Illinois","3","144,200" "Ohio","2","120,400" "Maryland","3","115,300" "Nevada","1","74,000" "Oregon","1","55,500" "Ontario","1","51,300" "Florida","2","48,300" "New Jersey","1",...
10-1
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Table : "State / Province","Number of Facilities","Aggregate Size" "California","10","618,900" "New York","1","231,100" "Texas","3","214,300" "Illinois","3","144,200" "Ohio","2","120,400" "Maryland","3","115,300" "Nevada","1","74,000" "Oregon","1","55,500" "Ontario","1","51,300" "Florida","2","48,300" "New Jersey","1",...
(14.500+ 10.500)/2
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Table : "","2019","2018" "","(U.S. $ in thousands)","" "","","*As Adjusted" "Reconciliation of deferred tax assets, net","","" "Balance at the beginning of","$47,060","$140,532" "Deferred tax expense for the year","(15,916)","(53,297)" "Debited to equity","(8,884)","(40,092)" "Adjustment in respect of income tax payabl...
3.212-47.060
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Table : "","2019","2018" "","(U.S. $ in thousands)","" "","","*As Adjusted" "Reconciliation of deferred tax assets, net","","" "Balance at the beginning of","$47,060","$140,532" "Deferred tax expense for the year","(15,916)","(53,297)" "Debited to equity","(8,884)","(40,092)" "Adjustment in respect of income tax payabl...
-(15.916+53.297)/2
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Table : "","2019","2018" "","(U.S. $ in thousands)","" "","","*As Adjusted" "Reconciliation of deferred tax assets, net","","" "Balance at the beginning of","$47,060","$140,532" "Deferred tax expense for the year","(15,916)","(53,297)" "Debited to equity","(8,884)","(40,092)" "Adjustment in respect of income tax payabl...
(-15.916-(-53.297))/(-53.297)
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Table : "Fiscal 2018 Restructuring Plan","Workforce reduction","Facility costs","Total" "Balance payable as at June 30, 2017","$—","$—","$—" "Accruals and adjustments","8,511","1,643","10,154" "Cash payments","(8,845)","(489)","(9,334)" "Foreign exchange and other non-cash adjustments","892","11","903" "Balance payable...
150/636
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