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Table : "","","Year Ended March 31,","" "","2019","2018","2017" "","","(in thousands)","" "Net cash from operating activities","$74,966","$83,243","$98,993" "Net cash used in investing activities","$(157,733)","$(185,420)","$(175,191)" "Net cash from financing activities","$84,117","$77,415","$5,929" Question : What i...
84.117 / 77.415 - 1
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Table : "FOR THE YEAR ENDED DECEMBER 31","2019","2018" "Current taxes","","" "Current taxes","(761)","(775)" "Uncertain tax positions","6","8" "Change in estimate relating to prior periods","22","12" "Deferred taxes","","" "Deferred taxes relating to the origination and reversal of temporary differences","(322)","(352)...
6+9
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Table : "FOR THE YEAR ENDED DECEMBER 31","2019","2018" "Current taxes","","" "Current taxes","(761)","(775)" "Uncertain tax positions","6","8" "Change in estimate relating to prior periods","22","12" "Deferred taxes","","" "Deferred taxes relating to the origination and reversal of temporary differences","(322)","(352)...
22-12
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Table : "","2019","2018","2018-2019 Dollar/Point Change" "","","(dollars in millions)","" "Product gross profit","$1,105.6","$1,002.5","$103.1" "Percent of product revenues","58.6%","58.0%","0.6" "Service gross profit","$234.2","$217.9","$16.3" "Percent of service revenues","57.5%","58.7%","(1.2)" Question : What was ...
(234.2-217.9)/217.9
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Table : "","2019","2018","2018-2019 Dollar/Point Change" "","","(dollars in millions)","" "Product gross profit","$1,105.6","$1,002.5","$103.1" "Percent of product revenues","58.6%","58.0%","0.6" "Service gross profit","$234.2","$217.9","$16.3" "Percent of service revenues","57.5%","58.7%","(1.2)" Question : What was ...
(1.105.6-1.002.5)/1.002.5
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Table : "","","September 30," "","2019","2018" "","","(in thousands)" "Deferred tax assets:","","" "Accrued employee benefits","$ 11,409","$ 8,285" "Allowances for loss contingencies","3,561","3,518" "Deferred compensation","3,071","3,272" "Intangible assets","—","1,361" "Inventory valuation","8,036","1,154" "Long-term...
1.816-1.229
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Table : "","","September 30," "","2019","2018" "","","(in thousands)" "Deferred tax assets:","","" "Accrued employee benefits","$ 11,409","$ 8,285" "Allowances for loss contingencies","3,561","3,518" "Deferred compensation","3,071","3,272" "Intangible assets","—","1,361" "Inventory valuation","8,036","1,154" "Long-term...
(1.816-1.229)/1.229
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Table : "","","","(dollars in millions)" "","2019","2018","2017" "Balance at January 1,","$ 2,871","$2,355","$ 1,902" "Additions based on tax positions related to the current year","149","160","219" "Additions for tax positions of prior years","297","699","756" "Reductions for tax positions of prior years","(300)","(24...
149 - 160
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Table : "","","","(dollars in millions)" "","2019","2018","2017" "Balance at January 1,","$ 2,871","$2,355","$ 1,902" "Additions based on tax positions related to the current year","149","160","219" "Additions for tax positions of prior years","297","699","756" "Reductions for tax positions of prior years","(300)","(24...
(297 + 699 + 756) / 3
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Table : "","","","(dollars in millions)" "","2019","2018","2017" "Balance at January 1,","$ 2,871","$2,355","$ 1,902" "Additions based on tax positions related to the current year","149","160","219" "Additions for tax positions of prior years","297","699","756" "Reductions for tax positions of prior years","(300)","(24...
-(58 + 40 + 42) / 3
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Table : "","Upon 2018 Expiration","December 31, 2017" "Assumptions:","","" "Risk-free interest rate","2.3% - 2.5%","1.5% - 2.0%" "Expected life","1.8 - 2.2 Years","2.5 - 3 Years" "Expected volatility","65% - 70%","50% - 60%" "Dividends","0%","0%" Question : What is the average expected life upon 2018 expiration?
(1.8 + 2.2)/2
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Table : "","Upon 2018 Expiration","December 31, 2017" "Assumptions:","","" "Risk-free interest rate","2.3% - 2.5%","1.5% - 2.0%" "Expected life","1.8 - 2.2 Years","2.5 - 3 Years" "Expected volatility","65% - 70%","50% - 60%" "Dividends","0%","0%" Question : What is the average expected life as at December 31, 2017?
(2.5 + 3)/2
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Table : "Year Ended December 31,","","" "","2019","2018" "(In thousands)","","" "Net cash provided by operating activities","$11,236","$5,317" "Net cash used in investing activities","(1,147)","(3,685)" "Net cash used in financing activities","(9,106)","(5,292)" "Effect of exchange rate changes on cash, cash equivalent...
11.236-5.317
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Table : "","Fiscal Years Ended September","" "","2019","2018" "Sales (including excise taxes of $370.2 million and $368.4 million,","$1,392,388,157","$1,322,306,658" "Cost of sales","1,308,364,726","1,245,375,460" "Gross profit","84,023,431","76,931,198" "Selling, general and administrative expenses","72,182,883","66,7...
(1.392.388.157 - 1.322.306.658)/1.322.306.658
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Table : "","Fiscal Years Ended September","" "","2019","2018" "Sales (including excise taxes of $370.2 million and $368.4 million,","$1,392,388,157","$1,322,306,658" "Cost of sales","1,308,364,726","1,245,375,460" "Gross profit","84,023,431","76,931,198" "Selling, general and administrative expenses","72,182,883","66,7...
(1.308.364.726 - 1.245.375.460)/1.245.375.460
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Table : "","Fiscal Years Ended September","" "","2019","2018" "Sales (including excise taxes of $370.2 million and $368.4 million,","$1,392,388,157","$1,322,306,658" "Cost of sales","1,308,364,726","1,245,375,460" "Gross profit","84,023,431","76,931,198" "Selling, general and administrative expenses","72,182,883","66,7...
(84.023.431 - 76.931.198)/76.931.198
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Table : "","December 31,","" "","2019","2018" "Furniture, fixtures and office equipment","$5,604","$4,102" "Computer software and hardware","17,767","16,228" "Internal-use software","8,949","5,072" "Construction in progress","4,232","3,790" "Leasehold improvements","23,223","18,338" "Real property","4,917","707" "Land"...
(66.090-48.745)/48.745
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Table : "£m","Notes","2019","2018","Change" "Net rental income","A","401.6","450.5","(48.9)" "Administration expenses","B","(40.5)","(44.0)","3.5" "Net finance costs","C","(224.6)","(220.4)","(4.2)" "Tax on underlying profit","D","(17.6)","(0.7)","(16.9)" "Other underlying amounts2","","8.3","7.7","0.6" "Underlying ear...
3.5/44.0
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Table : "£m","Notes","2019","2018","Change" "Net rental income","A","401.6","450.5","(48.9)" "Administration expenses","B","(40.5)","(44.0)","3.5" "Net finance costs","C","(224.6)","(220.4)","(4.2)" "Tax on underlying profit","D","(17.6)","(0.7)","(16.9)" "Other underlying amounts2","","8.3","7.7","0.6" "Underlying ear...
(4.2)/220.4
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Table : "","","Year Ended December 31","","","" "","2019","2018","","2018 to 2019 % change","2017 to 2018 % change" "","","","(In thousands, except percentages)","","" "General and Administrative","$ 141,076","$ 103,491","$ 81,680","36%","27%" Question : What is the increase in percentage of general and administrative...
(141.076 - 81.680)/81.680
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Table : "December 31,","","" "","2019","2018" "Accrued advertising expense","$1,774","$1,875" "Accrued compensation expense","2,955","2,813" "Reserve for member refunds","293","382" "Other accrued expenses","2,455","2,266" "Deferred rent","—","517" "Total accrued expenses and other","$7,477","7,853" Question : What is...
(7.477-7.853)/7.853
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "","","(In millions)","" "Net cash from operating activities","$1,869","$1,845","$1,677" "Net cash used in investing activities","(1,172)","(1,212)","(1,468)" "Net cash used in financing activities","(343)","(122)","(106)" "Effect of changes in exchange...
1.869-1.677
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "","","(In millions)","" "Net cash from operating activities","$1,869","$1,845","$1,677" "Net cash used in investing activities","(1,172)","(1,212)","(1,468)" "Net cash used in financing activities","(343)","(122)","(106)" "Effect of changes in exchange...
1.172-1.468
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "","","(In millions)","" "Net cash from operating activities","$1,869","$1,845","$1,677" "Net cash used in investing activities","(1,172)","(1,212)","(1,468)" "Net cash used in financing activities","(343)","(122)","(106)" "Effect of changes in exchange...
343-106
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Table : "","31 March 2019","31 March 2018" "","$M","$M" "At 1 April","0.9","0.4" "Charge for the year","0.6","0.6" "Amounts written off","(0.2)","(0.1)" "Effects of movements in exchange rates","(0.1)","–" "At 31 March","1.2","0.9" Question : What was the change in the value at 31 March in 2019 from 2018?
1.2-0.9
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Table : "","31 March 2019","31 March 2018" "","$M","$M" "At 1 April","0.9","0.4" "Charge for the year","0.6","0.6" "Amounts written off","(0.2)","(0.1)" "Effects of movements in exchange rates","(0.1)","–" "At 31 March","1.2","0.9" Question : What was the percentage change in the value at 31 March in 2019 from 2018?
(1.2-0.9)/0.9
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Table : "(in thousands of $)","2019","2018","2017" "Management and administrative services revenue","5,904","6,167","5,711" "Ship management fees income","1,210","1,400","824" "Debt guarantee compensation (i)","693","861","775" "Other (ii)","(2)","(247)","135" "Total","7,805","8,181","7,445" Question : What was the ch...
1.400 - 824
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Table : "(in thousands of $)","2019","2018","2017" "Management and administrative services revenue","5,904","6,167","5,711" "Ship management fees income","1,210","1,400","824" "Debt guarantee compensation (i)","693","861","775" "Other (ii)","(2)","(247)","135" "Total","7,805","8,181","7,445" Question : What was the pe...
(7.805 - 8.181)/8.181
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Table : "","","","As of December 31,","","" "","2019","2018","2017","2016","2015" "","","","(Dollars in millions)","","" "Net property, plant and equipment(1)","$26,079","26,408","26,852","17,039","18,069" "Goodwill(1)(2)","21,534","28,031","30,475","19,650","20,742" "Total assets(3)(4)","64,742","70,256","75,611","47,...
30.475-19.650
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Table : "","","","As of December 31,","","" "","2019","2018","2017","2016","2015" "","","","(Dollars in millions)","","" "Net property, plant and equipment(1)","$26,079","26,408","26,852","17,039","18,069" "Goodwill(1)(2)","21,534","28,031","30,475","19,650","20,742" "Total assets(3)(4)","64,742","70,256","75,611","47,...
(30.475+19.650)/2
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Table : "","2019","2018" "","$M","$M" "Capital expenditure commitments","","" "Estimated capital expenditure under firm contracts, payable:","","" "Not later than one year","398","416" "Later than one year, not later than two years","–","–" "Later than two years, not later than five years","–","–" "Total capital expend...
22.904 - 21.791
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Table : "","2019","2018" "","$M","$M" "Capital expenditure commitments","","" "Estimated capital expenditure under firm contracts, payable:","","" "Not later than one year","398","416" "Later than one year, not later than two years","–","–" "Later than two years, not later than five years","–","–" "Total capital expend...
(22.189 + 23.320)/2
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Table : "","2019","2018" "","$M","$M" "Capital expenditure commitments","","" "Estimated capital expenditure under firm contracts, payable:","","" "Not later than one year","398","416" "Later than one year, not later than two years","–","–" "Later than two years, not later than five years","–","–" "Total capital expend...
416/23.320
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Table : "€ million","2017/2018","2018/2019" "Interest income","27","29" "thereof finance leases","(0)","(0)" "thereof from post-employment benefits plans","(5)","(7)" "thereof from financial instruments of the measurement categories according to IFRS 9 (previous year: IAS39):","(16)","(12)" "Interest expenses","−163","...
29-27
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Table : "€ million","2017/2018","2018/2019" "Interest income","27","29" "thereof finance leases","(0)","(0)" "thereof from post-employment benefits plans","(5)","(7)" "thereof from financial instruments of the measurement categories according to IFRS 9 (previous year: IAS39):","(16)","(12)" "Interest expenses","−163","...
(29-27)/27
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Table : "","2019","2018" "","(in thousands)","" "Raw material","$118,595","$89,365" "Work-in-process","32,695","31,014" "Finished goods","45,401","33,162" "","$196,691","$153,541" Question : What was the change in Finished goods from 2018 to 2019?
45.401-33.162
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Table : "","2019","2018" "","(in thousands)","" "Raw material","$118,595","$89,365" "Work-in-process","32,695","31,014" "Finished goods","45,401","33,162" "","$196,691","$153,541" Question : What was the percentage change in Finished goods from 2018 to 2019?
(45.401-33.162)/33.162
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Table : "","2017","2018" "","(In Thousands)","(In Thousands)" "Audit Fees (1)","$3,747","$4,476" "Audit-Related Fees (2)","—","—" "Tax Fees (3)","—","—" "All Other Fees (4)","$3","$3" "Total Fees","$3,750","$4,479" Question : What is the average total fees paid to KPMG from 2017 to 2018?
(3.750 + 4.479) / 2
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Table : "","2017","2018" "","(In Thousands)","(In Thousands)" "Audit Fees (1)","$3,747","$4,476" "Audit-Related Fees (2)","—","—" "Tax Fees (3)","—","—" "All Other Fees (4)","$3","$3" "Total Fees","$3,750","$4,479" Question : What is the percentage change of the Audit fees from 2017 to 2018?
(4.476 - 3.747) / 3.747
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Table : "","2017","2018" "","(In Thousands)","(In Thousands)" "Audit Fees (1)","$3,747","$4,476" "Audit-Related Fees (2)","—","—" "Tax Fees (3)","—","—" "All Other Fees (4)","$3","$3" "Total Fees","$3,750","$4,479" Question : What is the change of “All Other Fees” from 2017 to 2018?
3 - 3
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Table : "(In thousands)","December 31, 2019","December 31, 2018" "Current minimum lease payments receivable(1)","$1,201","$11,339" "Non-current minimum lease payments receivable(2)","889","1,670" "Total minimum lease payments receivable","2,090","13,009" "Less: Current unearned revenue(1)","365","631" "Less: Non-curren...
2.090-13.009
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Table : "(In thousands)","December 31, 2019","December 31, 2018" "Current minimum lease payments receivable(1)","$1,201","$11,339" "Non-current minimum lease payments receivable(2)","889","1,670" "Total minimum lease payments receivable","2,090","13,009" "Less: Current unearned revenue(1)","365","631" "Less: Non-curren...
889-1.670
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Table : "(In thousands)","December 31, 2019","December 31, 2018" "Current minimum lease payments receivable(1)","$1,201","$11,339" "Non-current minimum lease payments receivable(2)","889","1,670" "Total minimum lease payments receivable","2,090","13,009" "Less: Current unearned revenue(1)","365","631" "Less: Non-curren...
(1.562-11.905)/11.905
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Table : "","Fiscal Year","" "(In millions, except for percentages)","2019","2018" "Income from continuing operations before income taxes","$108","$437" "Provision for (benefit from) income taxes","$92","$(690)" "Effective tax rate on income from continuing operations","85%","(158)%" Question : What is the change in In...
437-108
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Table : "","Fiscal Year","" "(In millions, except for percentages)","2019","2018" "Income from continuing operations before income taxes","$108","$437" "Provision for (benefit from) income taxes","$92","$(690)" "Effective tax rate on income from continuing operations","85%","(158)%" Question : What is the average Inc...
(108+437)/2
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Table : "","Fiscal Year","" "(In millions, except for percentages)","2019","2018" "Income from continuing operations before income taxes","$108","$437" "Provision for (benefit from) income taxes","$92","$(690)" "Effective tax rate on income from continuing operations","85%","(158)%" Question : What is the average Pro...
(92+(-690))/2
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Table : "(In millions)","Foreign Currency Translation Adjustments","Unrealized Gain (Loss) On Available- For-Sale Securities","Equity Method Investee","Total AOCI" "Balance as of March 31, 2017","$7","$5","$—","$12" "Other comprehensive loss before reclassifications","(4)","(5)","—","(9)" "Reclassification to net incom...
7-5
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Table : "(In millions)","Foreign Currency Translation Adjustments","Unrealized Gain (Loss) On Available- For-Sale Securities","Equity Method Investee","Total AOCI" "Balance as of March 31, 2017","$7","$5","$—","$12" "Other comprehensive loss before reclassifications","(4)","(5)","—","(9)" "Reclassification to net incom...
(12+4+(-7))/3
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Table : "(In millions)","Foreign Currency Translation Adjustments","Unrealized Gain (Loss) On Available- For-Sale Securities","Equity Method Investee","Total AOCI" "Balance as of March 31, 2017","$7","$5","$—","$12" "Other comprehensive loss before reclassifications","(4)","(5)","—","(9)" "Reclassification to net incom...
-11/-7
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "United States","$1,527.0","$1,212.7","$971.2" "Foreign","389.4","(58.1)","284.9" "Total","$1,916.4","$1,154.6","$1,256.1" Question : What was the percentage change in total income from continuing operations before income taxes between 2018 and 2019?
(1.916.4-1.154.6)/1.154.6
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Table : "$ million","2019","Adjusted operating margin 1, 2 %","2018","Adjusted operating margin 1, 2 %" "Networks & Security","73.9","23.1","56.4","19.8" "Lifecycle Service Assurance","18.1","16.3","17.4","15.4" "Connected Devices","9.5","13.1","10.5","13.3" "Corporate","(8.6)","","(7.2)","" "Adjusted operating profit1...
73.9-56.4
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Table : "$ million","2019","Adjusted operating margin 1, 2 %","2018","Adjusted operating margin 1, 2 %" "Networks & Security","73.9","23.1","56.4","19.8" "Lifecycle Service Assurance","18.1","16.3","17.4","15.4" "Connected Devices","9.5","13.1","10.5","13.3" "Corporate","(8.6)","","(7.2)","" "Adjusted operating profit1...
(73.9-56.4)/56.4
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Table : "€ million","2017/2018","2018/2019" "Other taxes","79","79" "thereof from cost of sales","(1)","(1)" "thereof from selling expenses","(65)","(62)" "thereof from general administrative expenses","(13)","(16)" Question : What was the change in Other taxes in 2018/2019 from 2017/2018?
79-79
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Table : "€ million","2017/2018","2018/2019" "Other taxes","79","79" "thereof from cost of sales","(1)","(1)" "thereof from selling expenses","(65)","(62)" "thereof from general administrative expenses","(13)","(16)" Question : What was the percentage change in Other taxes in 2018/2019 from 2017/2018?
(79-79)/79
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Table : "","","","Year Ended December 31,","","" "(In thousands)","2019","2018","2017","2019 % Change from 2018","2018 % Change from 2017" "Revenue","$161,216","$140,326","$69,879","14.9%","100.8%" "Gross profit","$104,896","$100,708","$43,817","4.2%","129.8%" "Gross margin %","65.1%","71.8%","62.7%","","" "Income from...
161.216-69.879
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Table : "","","","Year Ended December 31,","","" "(In thousands)","2019","2018","2017","2019 % Change from 2018","2018 % Change from 2017" "Revenue","$161,216","$140,326","$69,879","14.9%","100.8%" "Gross profit","$104,896","$100,708","$43,817","4.2%","129.8%" "Gross margin %","65.1%","71.8%","62.7%","","" "Income from...
104.896-43.817
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Table : "","","","Year Ended December 31,","","" "(In thousands)","2019","2018","2017","2019 % Change from 2018","2018 % Change from 2017" "Revenue","$161,216","$140,326","$69,879","14.9%","100.8%" "Gross profit","$104,896","$100,708","$43,817","4.2%","129.8%" "Gross margin %","65.1%","71.8%","62.7%","","" "Income from...
43.996-23.816
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Table : "","Year Ended December 31,","" "","2019","2018" "","$","$" "Fair value at the beginning of the year","12,026","30,749" "Fair value on acquisition/issuance","—","2,330" "Unrealized gain (loss) included in earnings","26,900","(21,053)" "Realized loss included in earnings","(25,559)","—" "Settlements","(13,367)",...
(0 + 2.330) / 2
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Table : "","Year Ended December 31,","" "","2019","2018" "","$","$" "Fair value at the beginning of the year","12,026","30,749" "Fair value on acquisition/issuance","—","2,330" "Unrealized gain (loss) included in earnings","26,900","(21,053)" "Realized loss included in earnings","(25,559)","—" "Settlements","(13,367)",...
0 - 12.026
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Table : "","","2019","","2018","" "","NOTE","NUMBER OF OPTIONS","WEIGHTED AVERAGE EXERCISE PRICE ($)","NUMBER OF OPTIONS","WEIGHTED AVERAGE EXERCISE PRICE ($)" "Outstanding, January 1","","14,072,332","56","10,490,249","55" "Granted","","3,357,303","58","3,888,693","56" "Exercised (1)","27","(4,459,559)","54","(266,941...
3.357.303-3.888.693
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Table : "","","2019","","2018","" "","NOTE","NUMBER OF OPTIONS","WEIGHTED AVERAGE EXERCISE PRICE ($)","NUMBER OF OPTIONS","WEIGHTED AVERAGE EXERCISE PRICE ($)" "Outstanding, January 1","","14,072,332","56","10,490,249","55" "Granted","","3,357,303","58","3,888,693","56" "Exercised (1)","27","(4,459,559)","54","(266,941...
(2.786.043-4.399.588)/4.399.588
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "Beginning balance","$2,801","$1,973","$681" "Additions based on tax positions of the current year","718","857","718" "Additions based on tax positions of prior year","18","147","373" "Decreases based on tax positions of prior year","(253)","—","—" "Add...
(3.065-2.801)/2.801
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Table : "Revenue by segment","","Fiscal Year Ended March 31, ","Increase (Decrease)" "(in thousands)","2019","2018","2019 vs. 2018" "IBW","$12,474","$23,265","$(10,791)" "ISM","17,263","19,350","(2,087)" "CNS","13,833","15,962","(2,129)" "Consolidated revenue","$43,570","$58,577","$(15,007)" Question : What is the pro...
(23.265+19.350)/58.577
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Table : "Revenue by segment","","Fiscal Year Ended March 31, ","Increase (Decrease)" "(in thousands)","2019","2018","2019 vs. 2018" "IBW","$12,474","$23,265","$(10,791)" "ISM","17,263","19,350","(2,087)" "CNS","13,833","15,962","(2,129)" "Consolidated revenue","$43,570","$58,577","$(15,007)" Question : What is the per...
-2.129/15.962
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Table : "Revenue by segment","","Fiscal Year Ended March 31, ","Increase (Decrease)" "(in thousands)","2019","2018","2019 vs. 2018" "IBW","$12,474","$23,265","$(10,791)" "ISM","17,263","19,350","(2,087)" "CNS","13,833","15,962","(2,129)" "Consolidated revenue","$43,570","$58,577","$(15,007)" Question : What is the ave...
(12.474+17.263+13.833)/3
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Table : "","2019","2018 (1)","2017 (2)" "Tower and network location intangible assets","$77.4","$284.9","$108.7" "Tenant relationships","—","107.3","100.1" "Other (3)","16.8","1.8","2.6" "Total impairment charges","$94.2","$394.0","$211.4" Question : What was the percentage change in Total impairment charges between 2...
(94.2-394.0)/394.0
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Table : "","","Fiscal year","" "(in millions of €)","2019","2018","% Change" "Revenue","22,104","28,185","(22) %" "Cost of Sales","(15,825)","(21,074)","25 %" "Gross profit","6,279","7,111","(12) %" "as percentage of revenue","28 %","25 %","" "Research and development expenses","(2,362)","(2,788)","15 %" "Selling and g...
(22.104 + 28.185) / 2
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Table : "","","Fiscal year","" "(in millions of €)","2019","2018","% Change" "Revenue","22,104","28,185","(22) %" "Cost of Sales","(15,825)","(21,074)","25 %" "Gross profit","6,279","7,111","(12) %" "as percentage of revenue","28 %","25 %","" "Research and development expenses","(2,362)","(2,788)","15 %" "Selling and g...
6.279 / 22.104
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Table : "","","Fiscal year","" "(in millions of €)","2019","2018","% Change" "Revenue","22,104","28,185","(22) %" "Cost of Sales","(15,825)","(21,074)","25 %" "Gross profit","6,279","7,111","(12) %" "as percentage of revenue","28 %","25 %","" "Research and development expenses","(2,362)","(2,788)","15 %" "Selling and g...
11.219 - 4.547
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Table : "(Dollars in Millions)","April 27, 2019","April 28, 2018","Net Change ($)","Net Change (%)" "Net Sales","$1.1","$0.3","$0.8","266.7 %" "Gross Profit","$(2.8)","$(3.5)","$0.7","20.0 %" "Loss from Operations","$(8.6)","$(11.4)","$2.8","24.6 %" Question : What is the average Gross Profit for Fiscal Year Ended Apr...
-(2.8+3.5) / 2
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Table : "(Dollars in Millions)","April 27, 2019","April 28, 2018","Net Change ($)","Net Change (%)" "Net Sales","$1.1","$0.3","$0.8","266.7 %" "Gross Profit","$(2.8)","$(3.5)","$0.7","20.0 %" "Loss from Operations","$(8.6)","$(11.4)","$2.8","24.6 %" Question : What is the average Loss from Operations for Fiscal Year E...
-(8.6+11.4) / 2
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "","","(Dollars in millions)","" "Operating revenue","","","" "International and Global Accounts","$3,596","3,653","1,382" "Enterprise","6,133","6,133","4,186" "Small and Medium Business","2,956","3,144","2,418" "Wholesale","4,074","4,397","3,026" "Cons...
5.642-4.074
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "","","(Dollars in millions)","" "Operating revenue","","","" "International and Global Accounts","$3,596","3,653","1,382" "Enterprise","6,133","6,133","4,186" "Small and Medium Business","2,956","3,144","2,418" "Wholesale","4,074","4,397","3,026" "Cons...
(22.401-23.443)/23.443
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Table : "","Total Number of Shares Purchased (1)","Average Price of Share","Total Number of Shares Purchased as Part of Publicly Announced Plans (1)","Maximum Number of Shares that May Yet Be Purchased Under the Plans (2)" "April 1 - April 30, 2019","—","$—","—","3,732,713" "May 1 - May 31, 2019","250,000","$134.35","2...
250.000*134.35
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Table : "","Total Number of Shares Purchased (1)","Average Price of Share","Total Number of Shares Purchased as Part of Publicly Announced Plans (1)","Maximum Number of Shares that May Yet Be Purchased Under the Plans (2)" "April 1 - April 30, 2019","—","$—","—","3,732,713" "May 1 - May 31, 2019","250,000","$134.35","2...
3.482.713/3.732.713
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Table : "","","","Years Ended December 31,","","" "(in thousands, except per share data)","2019 (1)","2018 (2)","2017","2016","2015" "Income Statement Data (3):","","","","","" "Revenues","$1,614,762","$1,625,687","$1,586,008","$1,460,037","$1,286,340" "Income from operations (4)(5)","89,800","63,202","87,042","92,373"...
1.54-1.16
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Table : "","","","Years Ended December 31,","","" "(in thousands, except per share data)","2019 (1)","2018 (2)","2017","2016","2015" "Income Statement Data (3):","","","","","" "Revenues","$1,614,762","$1,625,687","$1,586,008","$1,460,037","$1,286,340" "Income from operations (4)(5)","89,800","63,202","87,042","92,373"...
(1.54-1.16)/1.16
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Table : "","2019","2018","2017" "Weighted-average fair value ($)","68.05","57.75","40.87" "Risk-free interest rate (%)","2.37","2.65","2.03" "Average expected option life (years)","5.42","5.32","5.26" "Expected volatility (%)","19.22","18.05","18.74" "Expected dividend yield (%)","0.58","0.59","0.67" Question : What i...
(68.05-40.87)/40.87
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Table : "","2019","2018","2017" "Weighted-average fair value ($)","68.05","57.75","40.87" "Risk-free interest rate (%)","2.37","2.65","2.03" "Average expected option life (years)","5.42","5.32","5.26" "Expected volatility (%)","19.22","18.05","18.74" "Expected dividend yield (%)","0.58","0.59","0.67" Question : What i...
(68.05+57.75+40.87)/3
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Table : "","Year ended March 31,","","(Unfavorable) favorable","" "(Dollars in thousands)","2018","2017","$","%" "Income tax (benefit) expense","$ (3,251)","$ 236","$ 3,487","nm" "Effective tax rate","(28.0)%","(2.1)%","","" Question : What was the average income tax (benefit) expense for 2017 and 2018?
(-3.251 + 236) / 2
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Table : "","Year ended March 31,","","(Unfavorable) favorable","" "(Dollars in thousands)","2018","2017","$","%" "Income tax (benefit) expense","$ (3,251)","$ 236","$ 3,487","nm" "Effective tax rate","(28.0)%","(2.1)%","","" Question : What was the average effective tax rate for 2017 and 2018?
-(28.0 + 2.1) / 2
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Table : "","Year ended March 31,","","(Unfavorable) favorable","" "(Dollars in thousands)","2018","2017","$","%" "Income tax (benefit) expense","$ (3,251)","$ 236","$ 3,487","nm" "Effective tax rate","(28.0)%","(2.1)%","","" Question : What was the increase / (decrease) in the effective tax rate from 2017 to 2018?
-28.0 - (-2.1)
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Table : "€ million","2017/18","2018/19" "Cash flow from operating activities of continuing operations","766","796" "Cash flow from operating activities of discontinued operations","139","157" "Cash flow from operating activities","905","953" "Cash flow from investing activities of continuing operations","−292","46" "Ca...
953-905
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Table : "€ million","2017/18","2018/19" "Cash flow from operating activities of continuing operations","766","796" "Cash flow from operating activities of discontinued operations","139","157" "Cash flow from operating activities","905","953" "Cash flow from investing activities of continuing operations","−292","46" "Ca...
(953-905)/905
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Table : "","Year Ended December 31, 2019","" "","Acquisition Costs","Fulfillment Costs" "","(Dollars in millions)","" "Beginning of period balance","$322","187" "Costs incurred","208","158" "Amortization","(204)","(124)" "End of period balance","$326","221" Question : What is the sum of the end of period balance costs...
326+221
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Table : "","Year Ended December 31, 2019","" "","Acquisition Costs","Fulfillment Costs" "","(Dollars in millions)","" "Beginning of period balance","$322","187" "Costs incurred","208","158" "Amortization","(204)","(124)" "End of period balance","$326","221" Question : What is the percentage change for the end of perio...
(221-187)/187
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Table : "","2019","2018" "","€m","€m" "Included within current assets:","","" "Short-term investments:","","" "Bonds and debt securities3","4,690","4,690" "Managed investment funds4","6,405","3,891" "","11,095","6,870" "Other investments5","1,917","1,925" "","13,012","8,795" Question : What is the change in managed in...
6.405-3.891
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Table : "","","","Years Ended December 31,","","" "","2019","2018","2017","2016","2015" "","","","(In thousands, except per share amounts)","","" "Net sales .","$3,063,117","$2,244,044","$2,941,324","$2,904,563","$4,112,650" "Gross profit","549,212","392,177","548,947","638,418","1,132,762" "Operating (loss) income .",...
(5.096.767 - 5.212.403) / 5.212.403
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Table : "","","","Years Ended December 31,","","" "","2019","2018","2017","2016","2015" "","","","(In thousands, except per share amounts)","","" "Net sales .","$3,063,117","$2,244,044","$2,941,324","$2,904,563","$4,112,650" "Gross profit","549,212","392,177","548,947","638,418","1,132,762" "Operating (loss) income .",...
144.326 - (-114.933)
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Table : "","","","Years Ended December 31,","","" "","2019","2018","2017","2016","2015" "","","","(In thousands, except per share amounts)","","" "Net sales .","$3,063,117","$2,244,044","$2,941,324","$2,904,563","$4,112,650" "Gross profit","549,212","392,177","548,947","638,418","1,132,762" "Operating (loss) income .",...
(549.212 - 392.177) / 392.177
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Table : "€ million","30/9/2018","30/9/2019" "Corporate tax losses","4,320","4,883" "Trade tax losses","3,296","3,679" "Interest carry-forwards","57","83" "Temporary differences","104","120" Question : What was the change in interest carry-forwards in FY2019 from FY2018?
83-57
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Table : "€ million","30/9/2018","30/9/2019" "Corporate tax losses","4,320","4,883" "Trade tax losses","3,296","3,679" "Interest carry-forwards","57","83" "Temporary differences","104","120" Question : What was the percentage change in interest carry-forwards in FY2019 from FY2018?
(83-57)/57
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Table : "","","","August 31,","","" "","2019","2018","2017","2016","2015" "","","","(in thousands)","","" "Consolidated Balance Sheets Data:","","","","","" "Working capital(2)","$(187,020)","$319,050","$(243,910)","$280,325","$191,168" "Total assets","$12,970,475","$12,045,641","$11,095,995","$10,322,677","$9,591,600"...
375.181-25.197
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Table : "","","","August 31,","","" "","2019","2018","2017","2016","2015" "","","","(in thousands)","","" "Consolidated Balance Sheets Data:","","","","","" "Working capital(2)","$(187,020)","$319,050","$(243,910)","$280,325","$191,168" "Total assets","$12,970,475","$12,045,641","$11,095,995","$10,322,677","$9,591,600"...
(1.887.443-1.950.257)/1.950.257
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Table : "","As of December 31,","" "","2018","2019" "","NT$(In Thousands)","NT$(In Thousands)" "Unsecured bank loans","$7,780,552","$8,080,200" "Unsecured other loans","5,323,256","3,935,006" "Total","$13,103,808","$12,015,206" Question : What is the total Unsecured bank loans?
7.780.552+8.080.200
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Table : "","As of December 31,","" "","2018","2019" "","NT$(In Thousands)","NT$(In Thousands)" "Unsecured bank loans","$7,780,552","$8,080,200" "Unsecured other loans","5,323,256","3,935,006" "Total","$13,103,808","$12,015,206" Question : What is the total Unsecured other loans?
5.323.256+3.935.006
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Table : "","As of December 31,","" "","2018","2019" "","NT$(In Thousands)","NT$(In Thousands)" "Unsecured bank loans","$7,780,552","$8,080,200" "Unsecured other loans","5,323,256","3,935,006" "Total","$13,103,808","$12,015,206" Question : What is the average Unsecured other loans?
(5.323.256+3.935.006) / 2
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Table : "Period","Total Number of Shares Purchased","Average Price Paid per Share (1)","Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)","Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (3)" "","","","","(in millions of U.S. dollars)" "June 1...
801.659 + 462.629
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Table : "Period","Total Number of Shares Purchased","Average Price Paid per Share (1)","Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)","Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (3)" "","","","","(in millions of U.S. dollars)" "June 1...
(801.659*183.18 + 462.629*194.65)/(801.659+462.629)
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Table : "Period","Total Number of Shares Purchased","Average Price Paid per Share (1)","Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)","Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (3)" "","","","","(in millions of U.S. dollars)" "June 1...
442.846/462.629
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