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Table : "$ million","2019","%","2018","%" "Networks & Security","232.3","72.6","205.3","72.0" "Lifecycle Service Assurance","88.6","79.7","87.9","77.9" "Connected Devices","47.7","65.8","51.3","64.9" "","368.6","73.2","344.5","72.2" Question : What was the change in the amount of gross profits?
368.6-344.5
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Table : "$ million","2019","%","2018","%" "Networks & Security","232.3","72.6","205.3","72.0" "Lifecycle Service Assurance","88.6","79.7","87.9","77.9" "Connected Devices","47.7","65.8","51.3","64.9" "","368.6","73.2","344.5","72.2" Question : What was the percentage change in the amount of gross profits?
(368.6-344.5)/344.5
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Table : "","","May 31," "(in millions)","2019","2018" "Deferred tax assets:","","" "Accruals and allowances","$541","$567" "Employee compensation and benefits","646","664" "Differences in timing of revenue recognition","322","338" "Basis of property, plant and equipment and intangible assets","1,238","β€”" "Tax credit an...
541+567
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Table : "","","May 31," "(in millions)","2019","2018" "Deferred tax assets:","","" "Accruals and allowances","$541","$567" "Employee compensation and benefits","646","664" "Differences in timing of revenue recognition","322","338" "Basis of property, plant and equipment and intangible assets","1,238","β€”" "Tax credit an...
646+664
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Table : "","","May 31," "(in millions)","2019","2018" "Deferred tax assets:","","" "Accruals and allowances","$541","$567" "Employee compensation and benefits","646","664" "Differences in timing of revenue recognition","322","338" "Basis of property, plant and equipment and intangible assets","1,238","β€”" "Tax credit an...
(2.432-1.337)/1.337
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Table : "Fee Category","2019 ($)","2018 ($)" "Audit fees (1)","1,196,000","1,257,000" "Audit-related fees (2)","0","15,000" "Tax fees (3)","0","0" "All other fees (4)","2,000","2,000" "Total","1,198,000","1,274,000" Question : What is the percentage change in all other fees incurred by the company between 2018 and 201...
(2.000 - 2.000)/2.000
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Table : "Fee Category","2019 ($)","2018 ($)" "Audit fees (1)","1,196,000","1,257,000" "Audit-related fees (2)","0","15,000" "Tax fees (3)","0","0" "All other fees (4)","2,000","2,000" "Total","1,198,000","1,274,000" Question : What is the value of the audit-related fees as a percentage of the total fees paid to the au...
15.000/1.274.000
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Table : "Fee Category","2019 ($)","2018 ($)" "Audit fees (1)","1,196,000","1,257,000" "Audit-related fees (2)","0","15,000" "Tax fees (3)","0","0" "All other fees (4)","2,000","2,000" "Total","1,198,000","1,274,000" Question : What is the change in audit fees between 2018 and 2019?
1.257.000 - 1.196.000
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Table : "","For the Year Ended","" "","December 31, 2019","December 31, 2018" "","(in thousands, except per share amounts)","" "Revenues","$2,303,737","$2,111,373" "Net income","$464,602","$442,082" "Net income per common share:","","" "Basic","$2.73","$2.36" "Diluted","$2.59","$2.30" Question : What was the change in...
2.59-2.30
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Table : "","For the Year Ended","" "","December 31, 2019","December 31, 2018" "","(in thousands, except per share amounts)","" "Revenues","$2,303,737","$2,111,373" "Net income","$464,602","$442,082" "Net income per common share:","","" "Basic","$2.73","$2.36" "Diluted","$2.59","$2.30" Question : What was the percentag...
(2.59-2.30)/2.30
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Table : "NSPT Group","","" "","2019","2018" "","$'000","$'000" "Foreign currency translation reserve","","" "Opening balance at 1 July","(115)","232" "Net investment hedge","(1,591)","1,007" "Foreign exchange translation differences","2,464","(1,354)" "Closing balance at 30 June","758","(115)" "Cash flow hedge reserve"...
(2.464 - 1.354) / 2
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Table : "NSPT Group","","" "","2019","2018" "","$'000","$'000" "Foreign currency translation reserve","","" "Opening balance at 1 July","(115)","232" "Net investment hedge","(1,591)","1,007" "Foreign exchange translation differences","2,464","(1,354)" "Closing balance at 30 June","758","(115)" "Cash flow hedge reserve"...
290 - 84
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Table : "(In millions)","Food Care","Product Care","Total" "Gross Carrying Value at December 31, 2017","$ 576.5","$ 1,554.1","$ 2,130.6" "Accumulated impairment","(49.6 )","(141.2)","(190.8)" "Carrying Value at December 31, 2017","$ 526.9","$ 1,412.9","$ 1,939.8" "Acquisition, purchase price and other adjustments","(0....
[(519.7-526.9)/526.9+(527.9-519.7)/519.7]/2
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Table : "(In millions)","Food Care","Product Care","Total" "Gross Carrying Value at December 31, 2017","$ 576.5","$ 1,554.1","$ 2,130.6" "Accumulated impairment","(49.6 )","(141.2)","(190.8)" "Carrying Value at December 31, 2017","$ 526.9","$ 1,412.9","$ 1,939.8" "Acquisition, purchase price and other adjustments","(0....
190.3/2.407.2
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Table : "(In millions)","Food Care","Product Care","Total" "Gross Carrying Value at December 31, 2017","$ 576.5","$ 1,554.1","$ 2,130.6" "Accumulated impairment","(49.6 )","(141.2)","(190.8)" "Carrying Value at December 31, 2017","$ 526.9","$ 1,412.9","$ 1,939.8" "Acquisition, purchase price and other adjustments","(0....
(2.216.9+1.947.6+1.939.8)/3
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Table : "USDm","2019","2018","2017" "Tangible and intangible fixed assets","1,782.2","1,445.0","1,384.8" "Investments in joint ventures","1.2","0.1","0.3" "Bunkers","34.8","39.4","33.2" "Accounts receivables ¹⁾","99.5","96.3","87.5" "Assets held-for-sale","9.1","6.2","6.6" "Deferred tax liability","-44.9","-44.9","-44....
1.786.0-1.469.4
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Table : "USDm","2019","2018","2017" "Tangible and intangible fixed assets","1,782.2","1,445.0","1,384.8" "Investments in joint ventures","1.2","0.1","0.3" "Bunkers","34.8","39.4","33.2" "Accounts receivables ¹⁾","99.5","96.3","87.5" "Assets held-for-sale","9.1","6.2","6.6" "Deferred tax liability","-44.9","-44.9","-44....
(1.786.0-1.469.4)/1.469.4
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Table : "","December 31, 2019","December 31, 2018 (1)" "Accounts receivable","$80.5","$92.6" "Prepaids and other current assets","8.3","7.7" "Notes receivable and other non-current assets","21.3","22.2" "Unearned revenue (2)","35.0","35.0" "Other non-current liabilities (3)","79.0","54.1" Question : What was the perce...
(80.5-92.6)/92.6
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Table : "","","Fiscal Year Ended","" "","April 27,","April 28,","April 29," "(Dollars in Millions)","2019","2018","2017" "Operating activities:","","","" "Net Income","$91.6","$57.2","$92.9" "Non-cash Items","52.6","17.0","32.1" "Changes in Operating Assets and Liabilities","(42.2)","43.6","20.2" "Net Cash Provided by ...
102.0-117.8
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Table : "","","Fiscal Year Ended","" "","April 27,","April 28,","April 29," "(Dollars in Millions)","2019","2018","2017" "Operating activities:","","","" "Net Income","$91.6","$57.2","$92.9" "Non-cash Items","52.6","17.0","32.1" "Changes in Operating Assets and Liabilities","(42.2)","43.6","20.2" "Net Cash Provided by ...
-470.8-(-179.0)
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Table : "","","Fiscal Year Ended","" "","April 27,","April 28,","April 29," "(Dollars in Millions)","2019","2018","2017" "Operating activities:","","","" "Net Income","$91.6","$57.2","$92.9" "Non-cash Items","52.6","17.0","32.1" "Changes in Operating Assets and Liabilities","(42.2)","43.6","20.2" "Net Cash Provided by ...
-11.5-26.0
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Table : "","","Fiscal","" "","2019","2018","2017" "","","(in millions)","" "Net sales","$ 41","$ 702","$ 928" "Cost of sales","50","602","653" "Gross margin","(9)","100","275" "Selling, general, and administrative expenses","11","48","50" "Research, development, and engineering expenses","3","39","40" "Restructuring...
11-48
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Table : "","","Fiscal","" "","2019","2018","2017" "","","(in millions)","" "Net sales","$ 41","$ 702","$ 928" "Cost of sales","50","602","653" "Gross margin","(9)","100","275" "Selling, general, and administrative expenses","11","48","50" "Research, development, and engineering expenses","3","39","40" "Restructuring...
(11-48)/48
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Table : "","Number of Shares (thousands)","Weighted-Average Exercise Price","Weighted-Average Remaining Contractual Term (years)","Aggregate Intrinsic Value(1) (thousands)" "Outstanding as of December 31, 2018","4,674","$5.19","","" "Granted","β€”","$ β€”","","" "Exercised","(842)","$2.84","","" "Canceled","(130)","$9.41",...
(130)* 9.41
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Table : "","Number of Shares (thousands)","Weighted-Average Exercise Price","Weighted-Average Remaining Contractual Term (years)","Aggregate Intrinsic Value(1) (thousands)" "Outstanding as of December 31, 2018","4,674","$5.19","","" "Granted","β€”","$ β€”","","" "Exercised","(842)","$2.84","","" "Canceled","(130)","$9.41",...
6.395-6.210
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Table : "","Number of Shares (thousands)","Weighted-Average Exercise Price","Weighted-Average Remaining Contractual Term (years)","Aggregate Intrinsic Value(1) (thousands)" "Outstanding as of December 31, 2018","4,674","$5.19","","" "Granted","β€”","$ β€”","","" "Exercised","(842)","$2.84","","" "Canceled","(130)","$9.41",...
4.674 - 3.702
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Table : "","","At December 31, 2019","" "","Gross Carrying Amount","Unamortized Discount and Deferred Financing Costs","Net Carrying Amount" "2021 Notes","$650","$(2)","$648" "2022 Notes","400","(2)","398" "2026 Notes","850","(7)","843" "2027 Notes","400","(5)","395" "2047 Notes","400","(9)","391" "Total long-term debt...
(2.675-2.671)/2.671
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Table : "Capital stock","","" "Parent Company","Number of shares","Capital stock (SEK million)" "Class A shares","261,755,983","1,309" "Class B shares","3,072,395,752","15,363" "Total","3,334,151,735","16,672" Question : What is the difference in the number of shares between class A and class B?
3.072.395.752-261.755.983
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Table : "Capital stock","","" "Parent Company","Number of shares","Capital stock (SEK million)" "Class A shares","261,755,983","1,309" "Class B shares","3,072,395,752","15,363" "Total","3,334,151,735","16,672" Question : What is the difference between capital stock value in class A and B shares?
15.363-1.309
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Table : "Capital stock","","" "Parent Company","Number of shares","Capital stock (SEK million)" "Class A shares","261,755,983","1,309" "Class B shares","3,072,395,752","15,363" "Total","3,334,151,735","16,672" Question : What is the price of each class A share?
1.309*1million/261.755.983
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Table : "","2019","2018","$ CHANGE","% CHANGE" "Bell Wireless","3,842","3,521","321","9.1%" "Bell Wireline","5,414","5,321","93","1.7%" "Bell Media","850","693","157","22.7%" "Total BCE adjusted EBITDA","10,106","9,535","571","6.0%" Question : What is the total Adjusted EBITDA for Bell Wireless in 2018 and 2019?
3.842+3.521
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Table : "","2019","2018","$ CHANGE","% CHANGE" "Bell Wireless","3,842","3,521","321","9.1%" "Bell Wireline","5,414","5,321","93","1.7%" "Bell Media","850","693","157","22.7%" "Total BCE adjusted EBITDA","10,106","9,535","571","6.0%" Question : What is the percentage of Bell Wireline of the total BCE adjusted EBITDA in...
5.414/10.106
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Table : "","2019","2018","$ CHANGE","% CHANGE" "Bell Wireless","3,842","3,521","321","9.1%" "Bell Wireline","5,414","5,321","93","1.7%" "Bell Media","850","693","157","22.7%" "Total BCE adjusted EBITDA","10,106","9,535","571","6.0%" Question : What is the difference in the Adjusted EBITDA for Bell Wireless and Bell Wi...
5.321-3.521
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Table : "","September 2019","September 2018" "Trademarks and tradenames (Retail Segment)","$500,000","$3,373,269" "ustomer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.1 million at both September 2019 and September 2018)","β€”","41,667" "","$ 500,000","$3,414,936" Question : What...
(500.000 - 3.373.269)/3.373.269
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Table : "","September 2019","September 2018" "Trademarks and tradenames (Retail Segment)","$500,000","$3,373,269" "ustomer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.1 million at both September 2019 and September 2018)","β€”","41,667" "","$ 500,000","$3,414,936" Question : What...
(0 - 41.667)/41.667
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Table : "","September 2019","September 2018" "Trademarks and tradenames (Retail Segment)","$500,000","$3,373,269" "ustomer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.1 million at both September 2019 and September 2018)","β€”","41,667" "","$ 500,000","$3,414,936" Question : What...
3.373.269/3.414.936
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Table : "","","Fiscal","" "","2019","2018","2017" "","","(in millions)","" "Number of common shares repurchased","12","10","8" "Repurchase value","$ 1,014","$ 966","$ 621" Question : What was the change in the Number of common shares repurchased in 2019 from 2018?
12-10
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Table : "","","Fiscal","" "","2019","2018","2017" "","","(in millions)","" "Number of common shares repurchased","12","10","8" "Repurchase value","$ 1,014","$ 966","$ 621" Question : What was the percentage change in the Number of common shares repurchased in 2019 from 2018?
(12-10)/10
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Table : "(In thousands)","2019","2018","2017" "Total revenues","$ 349,640","$ 346,251","$ 350,611" "Income from operations","100,182","100,571","104,973" "Net income before taxes","99,146","99,408","103,497" "Net income","99,146","99,408","103,497" "Current assets","$ 80,655","$ 75,040","$ 78,782" "Non-current assets",...
349.640 - 346.251
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Table : "(In thousands)","2019","2018","2017" "Total revenues","$ 349,640","$ 346,251","$ 350,611" "Income from operations","100,182","100,571","104,973" "Net income before taxes","99,146","99,408","103,497" "Net income","99,146","99,408","103,497" "Current assets","$ 80,655","$ 75,040","$ 78,782" "Non-current assets",...
(100.182 + 100.571 + 104.973) / 3
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Table : "(In thousands)","2019","2018","2017" "Total revenues","$ 349,640","$ 346,251","$ 350,611" "Income from operations","100,182","100,571","104,973" "Net income before taxes","99,146","99,408","103,497" "Net income","99,146","99,408","103,497" "Current assets","$ 80,655","$ 75,040","$ 78,782" "Non-current assets",...
99.146 / 99.408 - 1
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Table : "","","","As of December 31,","","" "","2019","2018","2017","2016","2015" "Balance sheet and other data:","","","","","" "Cash and cash equivalents","$119,629","$146,061","$96,329","$140,634","$128,358" "Working capital","167,879","152,793","119,433","150,485","131,971" "Total assets","557,799","440,985","371,6...
(557.799-440.985)/440.985
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Table : "","","Year ended March 31, ","" "","2019","2018","2017" "Tax at statutory rate","19.0%","19.0%","20.0%" "U.S. state taxes, net of federal","31.1","14.1","(1.0)" "Foreign rate differential ","26.3","36.8","(39.3)" "Meals and entertainment ","(11.4)","(3.1)","(7.4)" "Branch income / loss ","(0.6)","0.4","0.9"...
31.1 - 14.1
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Table : "","","Year ended March 31, ","" "","2019","2018","2017" "Tax at statutory rate","19.0%","19.0%","20.0%" "U.S. state taxes, net of federal","31.1","14.1","(1.0)" "Foreign rate differential ","26.3","36.8","(39.3)" "Meals and entertainment ","(11.4)","(3.1)","(7.4)" "Branch income / loss ","(0.6)","0.4","0.9"...
(172.3 + 105.3 - 4.0) / 3
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Table : "","December 31,","" "(In millions)","2019","2018" "Short-term borrowings (1)","$ 98.9","$ 232.8" "Current portion of long-term debt(2)","16.7","4.9" "Total current debt","115.6","237.7" "Term Loan A due July 2022","474.6","β€”" "Term Loan A due July 2023","218.2","222.2" "6.50% Senior Notes due December 2020","β€”...
474.6+218.2
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Table : "","December 31,","" "(In millions)","2019","2018" "Short-term borrowings (1)","$ 98.9","$ 232.8" "Current portion of long-term debt(2)","16.7","4.9" "Total current debt","115.6","237.7" "Term Loan A due July 2022","474.6","β€”" "Term Loan A due July 2023","218.2","222.2" "6.50% Senior Notes due December 2020","β€”...
3.698.6/3.814.2
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Table : "","December 31,","" "(In millions)","2019","2018" "Short-term borrowings (1)","$ 98.9","$ 232.8" "Current portion of long-term debt(2)","16.7","4.9" "Total current debt","115.6","237.7" "Term Loan A due July 2022","474.6","β€”" "Term Loan A due July 2023","218.2","222.2" "6.50% Senior Notes due December 2020","β€”...
(3.814.2-3.474.2)/3.474.2
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Table : "","December 31,","" "","2019","2018" "Prepaid maintenance","$6,218","$5,888" "Prepaid insurance","5,321","4,500" "Prepaid software","4,236","3,499" "Prepaid rent","421","3,471" "Prepaid other","4,672","6,396" "","$20,868","$23,754" Question : What was the percentage change in prepaid insurance in 2019 from 20...
(5.321-4.500)/4.500
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Table : "","","","Year Ended May 31,","" "","","","Percent Change","" "(Dollars in millions)","2019","Actual","Constant","2018" "Hardware Revenues:","","","","" "Americas","$1,889","-6%","-4%","$2,003" "EMEA","1,082","-10%","-5%","1,201" "Asia Pacific","733","-7%","-4%","790" "Total revenues","3,704","-7%","-5%","3,994...
2.003 - 790
Return the numerical equation that answers the question over the table
Table : "","","","Year Ended May 31,","" "","","","Percent Change","" "(Dollars in millions)","2019","Actual","Constant","2018" "Hardware Revenues:","","","","" "Americas","$1,889","-6%","-4%","$2,003" "EMEA","1,082","-10%","-5%","1,201" "Asia Pacific","733","-7%","-4%","790" "Total revenues","3,704","-7%","-5%","3,994...
520 + 643
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Table : "","","","Year Ended May 31,","" "","","","Percent Change","" "(Dollars in millions)","2019","Actual","Constant","2018" "Hardware Revenues:","","","","" "Americas","$1,889","-6%","-4%","$2,003" "EMEA","1,082","-10%","-5%","1,201" "Asia Pacific","733","-7%","-4%","790" "Total revenues","3,704","-7%","-5%","3,994...
1.857 - 1.804
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Table : "","Year Ended","Year Ended" "","December 31, 2018","December 31, 2019" "United States federal statutory rate","21.00%","21.00%" "State taxes, net of federal benefit","1.99%","(0.01)%" "Valuation allowance","(21.96)%","(24.33)%" "Cumulative effect of accounting change","β€”","2.07%" "R&D Credit","1.34%","1.53%" "...
21.00 - 21.00
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Table : "","2019","2018" "Computer equipment","$137,763","$94,384" "Furniture and fixtures","187,167","159,648" "Subtotal","324,930","254,032" "Less accumulated depreciation","148,916","104,702" "Property and equipment, net","$176,014","$149,330" Question : What is the average subtotal cost of property and equipment t...
(324.930+254.032)/2
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Table : "","2019","2018" "Computer equipment","$137,763","$94,384" "Furniture and fixtures","187,167","159,648" "Subtotal","324,930","254,032" "Less accumulated depreciation","148,916","104,702" "Property and equipment, net","$176,014","$149,330" Question : What is the percentage change in the net cost of property and...
(176.014-149.330)/149.330
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Table : "","As at 31 December","" "","2019","2018" "","RMB’Million","RMB’Million" "Operating assets","","" "– Mainland China","345,721","270,373" "– Others","168,714","83,962" "Investments","","" "– Mainland China and Hong Kong","289,491","254,992" "– North America","76,488","44,835" "– Europe","29,707","37,451" "– Asi...
345.721+168.714
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Table : "","As at 31 December","" "","2019","2018" "","RMB’Million","RMB’Million" "Operating assets","","" "– Mainland China","345,721","270,373" "– Others","168,714","83,962" "Investments","","" "– Mainland China and Hong Kong","289,491","254,992" "– North America","76,488","44,835" "– Europe","29,707","37,451" "– Asi...
37.451-29.707
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Table : "","As at 31 December","" "","2019","2018" "","RMB’Million","RMB’Million" "Operating assets","","" "– Mainland China","345,721","270,373" "– Others","168,714","83,962" "Investments","","" "– Mainland China and Hong Kong","289,491","254,992" "– North America","76,488","44,835" "– Europe","29,707","37,451" "– Asi...
953.986-723.521
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Table : "","Non-U.S. Plans","U.S. Plans" "","","(in millions)" "Fiscal 2020","$ 82","$ 77" "Fiscal 2021","77","74" "Fiscal 2022","81","74" "Fiscal 2023","85","74" "Fiscal 2024","86","74" "Fiscal 2025-2029","490","361" Question : What is the change in Non-U.S. benefit payments expected to be paid in Fiscal 2023 from ...
85-81
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Table : "","Non-U.S. Plans","U.S. Plans" "","","(in millions)" "Fiscal 2020","$ 82","$ 77" "Fiscal 2021","77","74" "Fiscal 2022","81","74" "Fiscal 2023","85","74" "Fiscal 2024","86","74" "Fiscal 2025-2029","490","361" Question : What is the percentage change in Non-U.S. benefit payments expected to be paid in Fiscal...
(85-81)/81
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Table : "","As of January 1,2018","As of December 31,2018","As of December 31,2019" "","NT$(In Thousands)","NT$(In Thousands)","NT$(In Thousands)" "Sales of goods and services","$3,951,414","$932,371","$1,470,195" "Current","$3,951,414","$932,371","$988,115" "Noncurrent","β€”","β€”","482,080" "Total","$3,951,414","$932,371...
(932.371+1.470.195) / 2
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Table : "","As of January 1,2018","As of December 31,2018","As of December 31,2019" "","NT$(In Thousands)","NT$(In Thousands)","NT$(In Thousands)" "Sales of goods and services","$3,951,414","$932,371","$1,470,195" "Current","$3,951,414","$932,371","$988,115" "Noncurrent","β€”","β€”","482,080" "Total","$3,951,414","$932,371...
1.470.195-932.371
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Table : "","As of January 1,2018","As of December 31,2018","As of December 31,2019" "","NT$(In Thousands)","NT$(In Thousands)","NT$(In Thousands)" "Sales of goods and services","$3,951,414","$932,371","$1,470,195" "Current","$3,951,414","$932,371","$988,115" "Noncurrent","β€”","β€”","482,080" "Total","$3,951,414","$932,371...
932.371-3.951.414
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Table : "","","Three Months Ended","" "","December 31, 2019","September 29, 2019","December 31, 2018" "","","(Unaudited, in %)","" "OEM","72%","72%","69%" "Distribution","28","28","31" "Total","100%","100%","100%" Question : What is the average net revenues from OEM for the period December 31, 2019 and 2018?
(72+69) / 2
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Table : "","","Three Months Ended","" "","December 31, 2019","September 29, 2019","December 31, 2018" "","","(Unaudited, in %)","" "OEM","72%","72%","69%" "Distribution","28","28","31" "Total","100%","100%","100%" Question : What is the average net revenues from Distribution for the period December 31, 2019 and 2018? ...
(28+31) / 2
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Table : "","","Three Months Ended","" "","December 31, 2019","September 29, 2019","December 31, 2018" "","","(Unaudited, in %)","" "OEM","72%","72%","69%" "Distribution","28","28","31" "Total","100%","100%","100%" Question : What is the increase/ (decrease) in OEM from the period December 31, 2018 to 2019?
72-69
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Table : "","","","Payments Due by Year","","" "","","Less Than","1 - 3","3 - 5","More Than" "","Total","1 Year","Years","Years","5 Years" "Long-term debt obligations","$482,892","$17,684","$98,571","$37,496","$329,141" "Interest payments (1) .","168,040","17,276","29,533","27,409","93,822" "Operating lease obligations"...
1.424.267/2.469.962
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Table : "","","","Payments Due by Year","","" "","","Less Than","1 - 3","3 - 5","More Than" "","Total","1 Year","Years","Years","5 Years" "Long-term debt obligations","$482,892","$17,684","$98,571","$37,496","$329,141" "Interest payments (1) .","168,040","17,276","29,533","27,409","93,822" "Operating lease obligations"...
482.892/2.469.962
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Table : "","2019","","2018","" "","Spot Earnings","Fixed Earnings","Spot Earnings","Fixed Earnings" "Jones Act Handysize Product Carriers: ","","","","" "Average rate","$25,036","$57,910","$31,254","$60,252" "Revenue days","523","4,052","1,142","3,141" "Non-Jones Act Handysize Product Carriers: ","","","","" "Ave...
25.036-31.254
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Table : "","2019","","2018","" "","Spot Earnings","Fixed Earnings","Spot Earnings","Fixed Earnings" "Jones Act Handysize Product Carriers: ","","","","" "Average rate","$25,036","$57,910","$31,254","$60,252" "Revenue days","523","4,052","1,142","3,141" "Non-Jones Act Handysize Product Carriers: ","","","","" "Ave...
523-1.142
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Table : "","2019","","2018","" "","Spot Earnings","Fixed Earnings","Spot Earnings","Fixed Earnings" "Jones Act Handysize Product Carriers: ","","","","" "Average rate","$25,036","$57,910","$31,254","$60,252" "Revenue days","523","4,052","1,142","3,141" "Non-Jones Act Handysize Product Carriers: ","","","","" "Ave...
30.671-25.925
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Table : "","","Fiscal Year","" "(In thousands)","December 29, 2019","December 30, 2018","December 31, 2017" "Balance, beginning of year","$103,884","$105,959","$82,253" "Additions for tax positions related to the current year","2,517","2,404","2,478" "Additions for tax positions from prior years","1,624","451","22,151"...
(106.941 - 103.884)/103.884
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Table : "","December 31,","" "","2019","2018" "Deferred tax liabilities: ","","" "Vessels and other property (1)","$128,026","$128,226" "Prepaid expenditures","5,621","7,108" "Operating lease right-of-use assets","72,298","β€”" "Other-net","2","4" "Total deferred tax liabilities","205,947","135,338" "Deferred tax assets...
72.833-73.365
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Table : "","December 31,","" "","2019","2018" "Deferred tax liabilities: ","","" "Vessels and other property (1)","$128,026","$128,226" "Prepaid expenditures","5,621","7,108" "Operating lease right-of-use assets","72,298","β€”" "Other-net","2","4" "Total deferred tax liabilities","205,947","135,338" "Deferred tax assets...
(72.833+73.365) / 2
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Table : "","","Year Ended December 31,","" "Stock-based compensation expense data:","2019","2018","2017" "Sales and marketing","$2,075","$1,196","$561" "General and administrative","6,474","4,901","2,638" "Research and development","12,054","7,332","4,214" "Total stock-based compensation expense","$20,603","$13,429","$...
(13.429-7.413)/7.413
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Table : "","At December 31,","" "","2019","2018" "Cash","$437","$268" "Foreign government treasury bills","37","32" "Money market funds","5,320","3,925" "Cash and cash equivalents","$5,794","$4,225" Question : What was the percentage change in cash and cash equivalents between 2018 and 2019?
(5.794-4.225)/4.225
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Table : "","December 31, 2019","December 31, 2018" "","$","$" "Deferred revenues and gains (note 2)","28,612","31,324" "Guarantee liabilities","10,113","9,434" "Asset retirement obligation","31,068","27,759" "Pension liabilities","7,238","4,847" "In-process revenue contracts","11,866","17,800" "Derivative liabilities (...
28.612-31.324
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Table : "","December 31, 2019","December 31, 2018" "","$","$" "Deferred revenues and gains (note 2)","28,612","31,324" "Guarantee liabilities","10,113","9,434" "Asset retirement obligation","31,068","27,759" "Pension liabilities","7,238","4,847" "In-process revenue contracts","11,866","17,800" "Derivative liabilities (...
10.113-9.434
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Table : "","December 31, 2019","December 31, 2018" "","$","$" "Deferred revenues and gains (note 2)","28,612","31,324" "Guarantee liabilities","10,113","9,434" "Asset retirement obligation","31,068","27,759" "Pension liabilities","7,238","4,847" "In-process revenue contracts","11,866","17,800" "Derivative liabilities (...
31.068-27.759
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Table : "","2019","2018" "Weighted average share price (pence)","163.1","112.9" "Weighted average exercise price (pence)","0.0","0.0" "Weighted average fair value (pence)","141.1","95.1" "Expected volatility (%)","31.6–32.8","30.6" "Option life (years):","","" "– Performance Shares","3.0","3.0" "– Options and SARs","10...
163.1-112.9
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Table : "","2019","2018" "Weighted average share price (pence)","163.1","112.9" "Weighted average exercise price (pence)","0.0","0.0" "Weighted average fair value (pence)","141.1","95.1" "Expected volatility (%)","31.6–32.8","30.6" "Option life (years):","","" "– Performance Shares","3.0","3.0" "– Options and SARs","10...
(163.1-112.9)/112.9
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Table : "","2019","2018" "","Β£m","Β£m" "Performance Share Plan","5.1","4.7" "Employee Share Ownership Plan","1.1","1.0" "Total expense recognised in Income Statement","6.2","5.7" Question : What was the change in the amount for Performance Share Plan from 2018 to 2019?
5.1-4.7
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Table : "","2019","2018" "","Β£m","Β£m" "Performance Share Plan","5.1","4.7" "Employee Share Ownership Plan","1.1","1.0" "Total expense recognised in Income Statement","6.2","5.7" Question : What was the percentage change in the amount for Performance Share Plan from 2018 to 2019?
(5.1-4.7)/4.7
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Table : "","Number of Options","Weighted average exercise price","Weighted average remaining contractual life (years)","Aggregate intrinsic value $" "Outstanding, January 1, 2018","1,368,772","$3.12","","" "Granted – 2018","401,099","$9.27","","" "Exercised – 2018","(165,169)","$3.16","","" "Expired – 2018","(50,002)",...
1.143.637/1.624.221
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Table : "","Number of Options","Weighted average exercise price","Weighted average remaining contractual life (years)","Aggregate intrinsic value $" "Outstanding, January 1, 2018","1,368,772","$3.12","","" "Granted – 2018","401,099","$9.27","","" "Exercised – 2018","(165,169)","$3.16","","" "Expired – 2018","(50,002)",...
(251.063*3.73)+(89.550*12.55)
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Table : "","Number of Options","Weighted average exercise price","Weighted average remaining contractual life (years)","Aggregate intrinsic value $" "Outstanding, January 1, 2018","1,368,772","$3.12","","" "Granted – 2018","401,099","$9.27","","" "Exercised – 2018","(165,169)","$3.16","","" "Expired – 2018","(50,002)",...
(1.554.700-1.368.772)/1.368.772
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Table : "","January 3, 2020","December 28, 2018" "","(in millions)","" "Operating lease liabilities","$115","$β€”" "Accrued vacation and bonuses","54","48" "Reserves","46","57" "Deferred compensation","26","25" "Credits and net operating losses carryovers","25","31" "Vesting stock awards","18","20" "Accumulated other com...
54 - 48
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Table : "","January 3, 2020","December 28, 2018" "","(in millions)","" "Operating lease liabilities","$115","$β€”" "Accrued vacation and bonuses","54","48" "Reserves","46","57" "Deferred compensation","26","25" "Credits and net operating losses carryovers","25","31" "Vesting stock awards","18","20" "Accumulated other com...
46 - 57
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Table : "","2019","2018" "","Β£m","Β£m" "Net cash from operating activities as reported under IFRS","227.4","212.6" "Acquisition and disposal costs","2.5","0.2" "Net capital expenditure excluding acquired intangibles from acquisitions","(59.0)","(31.5)" "Tax paid","78.4","61.6" "Repayments of principal under lease liabil...
(78.4-61.6)/61.6
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Table : "","","","As of June 30,","","" "","2019","2018","2017","2016","2015" "","","(U.S. $ in thousands)","","","" "","","*As Adjusted","*As Adjusted","","" "Cash and cash equivalents","$1,268,441","$1,410,339","$244,420","$259,709","$187,094" "Short-term investments","445,046","323,134","305,499","483,405","30,251" ...
445.046-323.134
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Table : "","","","As of June 30,","","" "","2019","2018","2017","2016","2015" "","","(U.S. $ in thousands)","","","" "","","*As Adjusted","*As Adjusted","","" "Cash and cash equivalents","$1,268,441","$1,410,339","$244,420","$259,709","$187,094" "Short-term investments","445,046","323,134","305,499","483,405","30,251" ...
( 565.467 + 907.320+ 902.693 + 731.663 + 190.054 )/5
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Table : "","","","As of June 30,","","" "","2019","2018","2017","2016","2015" "","","(U.S. $ in thousands)","","","" "","","*As Adjusted","*As Adjusted","","" "Cash and cash equivalents","$1,268,441","$1,410,339","$244,420","$259,709","$187,094" "Short-term investments","445,046","323,134","305,499","483,405","30,251" ...
(1.268.441+1.410.339+244.420+259.709+187.094)/5
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Table : "Name","Age","Position" "Brian C. Faith","45","President and Chief Executive Officer; Director" "Suping (Sue) Cheung","56","Chief Financial Officer and Vice President, Finance" "Rajiv Jain","59","Vice President, Worldwide Operations" "Timothy Saxe","64","Senior Vice President Engineering and Chief Technology O...
(45 + 59)/2
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Table : "Name","Age","Position" "Brian C. Faith","45","President and Chief Executive Officer; Director" "Suping (Sue) Cheung","56","Chief Financial Officer and Vice President, Finance" "Rajiv Jain","59","Vice President, Worldwide Operations" "Timothy Saxe","64","Senior Vice President Engineering and Chief Technology O...
(45 + 56)/2
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Table : "Name","Age","Position" "Brian C. Faith","45","President and Chief Executive Officer; Director" "Suping (Sue) Cheung","56","Chief Financial Officer and Vice President, Finance" "Rajiv Jain","59","Vice President, Worldwide Operations" "Timothy Saxe","64","Senior Vice President Engineering and Chief Technology O...
(59 + 64)/2
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Table : "","","(dollars in millions)" "Years Ended December 31,","2019","2018" "Net cash provided by operating activities","$ 35,746","$ 34,339" "Less Capital expenditures (including capitalized software)","17,939","16,658" "Free cash flow","$ 17,807","$ 17,681" Question : What was the change in the net cash provided ...
35.746 - 34.339
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Table : "","","(dollars in millions)" "Years Ended December 31,","2019","2018" "Net cash provided by operating activities","$ 35,746","$ 34,339" "Less Capital expenditures (including capitalized software)","17,939","16,658" "Free cash flow","$ 17,807","$ 17,681" Question : What was the average free cash flow for 2018 ...
(17.807 + 17.681) / 2
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Table : "","","(dollars in millions)" "Years Ended December 31,","2019","2018" "Net cash provided by operating activities","$ 35,746","$ 34,339" "Less Capital expenditures (including capitalized software)","17,939","16,658" "Free cash flow","$ 17,807","$ 17,681" Question : What was the percentage change in the Less Ca...
17.939 / 16.658 - 1
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Table : "","","Fiscal Year","" "($ in millions)","2019","2018","2017" "Net cash provided from operating activities","$232.4","$209.2","$130.3" "Purchases of property, plant, equipment and software","(180.3)","(135.0)","(98.5)" "Acquisition of businesses, net of cash acquired","(79.0)","(13.3)","(35.3)" "Proceeds from d...
232.4-209.2
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Table : "","","Fiscal Year","" "($ in millions)","2019","2018","2017" "Net cash provided from operating activities","$232.4","$209.2","$130.3" "Purchases of property, plant, equipment and software","(180.3)","(135.0)","(98.5)" "Acquisition of businesses, net of cash acquired","(79.0)","(13.3)","(35.3)" "Proceeds from d...
(232.4-209.2)/209.2
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Table : "","","Fiscal Year Ended June 30,","" "","2019","2018","2017" "Net cash provided by operating activities","$466,342","$311,456","$199,381" "Less: Capital expenditures","(44,192)","(30,209)","(15,129)" "Free cash flow","$422,150","$281,247","$184,252" Question : What is the percentage change in free cash flow b...
(281.247-184.252)/184.252
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