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data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf | What was the total assets from AMER in 2018? | Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ... | |
data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf | What was the total assets from APAC in 2019? | Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ... | |
data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf | What was the total assets in 2018? | Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ... | |
data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf | How many years did total assets exceed $2,000,000 thousand? | Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ... | |
data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf | What was the change in the total assets from APAC between 2018 and 2019? | Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ... | |
data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf | What was the percentage change in the total assets from Corporate and eliminations between 2018 and 2019? | Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ... | |
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf | What are the two license agreements for the currently marketed products? | KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ... | |
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf | When is revenue recognized? | KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ... | |
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf | What are the two forms of revenue generated from contracts with customers? | KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ... | |
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf | What is the decrease in licensing revenue from Zyla (Oxaydo) from 2018 to 2019? | KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ... | |
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf | How much did the total licensing revenue decreased from 2018 to 2019? | KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ... | |
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf | What percentage of the decrease in total revenue is from the loss in Zyla (Oxaydo)? | KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ... | |
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf | Which years does the table provide information for the related party items included in Revenues? | Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da... | |
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf | What were the software services in 2019? | Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da... | |
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf | What were the data and analytic services in 2017? | Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da... | |
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf | What was the change in software services between 2017 and 2018? | Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da... | |
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf | What was the change in data and analytic services between 2017 and 2019? | Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da... | |
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf | What was the percentage change in total related party revenues between 2018 and 2019? | Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da... | |
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf | What does the table show? | Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int... | |
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf | What is the principal amount for the loan agreement for the acquisition of an excavator on November 2016? | Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int... | |
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf | What is the long term position loans payable for 2018? | Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int... | |
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf | What is the percentage change in the equipment notes payable from 2018 to 2019? | Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int... | |
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf | What is the percentage change in the subtotal loans payable from 2018 to 2019? | Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int... | |
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf | What is the percentage of loan for the acquisition of an excavator that is outstanding? | Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int... | |
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf | In which year is the equipment notes payable higher? | Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int... | |
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf | What does shareholder distributions - dividends in the table represent? | 2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C... | |
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf | What does total employee expenditure in the table include? | 2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C... | |
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf | What are the components in the table during the analysis of the relative importance of spend on pay? | 2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C... | |
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf | In which year was Total employee expenditure larger? | 2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C... | |
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf | What was the change in the Shareholder distributions – dividends in 2019 from 2018? | 2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C... | |
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf | What was the average total employee expenditure across 2018 and 2019? | 2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C... | |
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf | What are the respective APRU from on-net in 2017 and 2018 respectively? | Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio... | |
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf | What are the respective APRU from off-net in 2017 and 2018 respectively? | Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio... | |
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf | What are the respective average price per megabit in 2017 and 2018 respectively? | Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio... | |
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf | What is the percentage change in on-net APRU between 2017 and 2018? | Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio... | |
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf | What is the percentage change in off-net APRU between 2017 and 2018? | Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio... | |
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf | What is the percentage change in the number of on-net customer connections between 2017 and 2018? | Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio... | |
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf | What is the % change in the capital intensity ratio for BCE? | MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti... | |
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf | What led to lower capital expenditures at Bell Media in 2019? | MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti... | |
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf | What is the $ change in the capital expenditures for Bell Wireless? | MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti... | |
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf | Which segment has the largest % change in capital intensity ratio? | MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti... | |
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf | What are the capital expenditures for Bell Media in 2018 and 2019? | MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti... | |
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf | What is the percentage of capital expenditures for Bell Wireline out of the BCE capital expenditures in 2019? | MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti... | |
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf | What are the respective goodwill at 2018 and 2019? | RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the... | |
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf | What are the respective Net recognized amounts of identifiable assets acquired and liabilities assumed at 2018 and 2019? | RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the... | |
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf | What are the respective equipment notes payable at 2018 and 2019? | RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the... | |
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf | What is the percentage change in goodwill between 2018 and 2019? | RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the... | |
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf | What is the percentage change in Net recognized amounts of identifiable assets acquired and liabilities assumed between 2018 and 2019? | RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the... | |
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf | What is the percentage change in equipment notes payable between 2018 and 2019? | RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the... | |
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf | When are trade payables paid? | The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex... | |
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf | When are Other payables and accruals paid? | The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex... | |
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf | What is the value of trade payables in 2019? | The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex... | |
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf | What is the change in Trade payables from 2018 to 2019? | The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex... | |
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf | What is the change in Accrued expenses from 2018 to 2019? | The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex... | |
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf | What is the change in GST and employment taxes payable from 2018 to 2019? | The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex... | |
data/downloaded_datasets/tatdqa/test/8c79671b7ad782c9d32167f2c04a1af5.pdf | How is the basic net income per share computed? | 66 As of June 30, 2019, the total gross unrecognized tax benefits were $420.8 million, compared to $305.4 million as of June 24, 2018, and $339.4 million as of June 25, 2017. During fiscal year 2019, gross unrecognized tax benefits increased by $115.4 million. The amount of unrecognized tax benefits that, if recognized... | |
data/downloaded_datasets/tatdqa/test/8c79671b7ad782c9d32167f2c04a1af5.pdf | How is the diluted net income per share computed? | 66 As of June 30, 2019, the total gross unrecognized tax benefits were $420.8 million, compared to $305.4 million as of June 24, 2018, and $339.4 million as of June 25, 2017. During fiscal year 2019, gross unrecognized tax benefits increased by $115.4 million. The amount of unrecognized tax benefits that, if recognized... | |
data/downloaded_datasets/tatdqa/test/8c79671b7ad782c9d32167f2c04a1af5.pdf | What do the diluted shares outstanding not include? | 66 As of June 30, 2019, the total gross unrecognized tax benefits were $420.8 million, compared to $305.4 million as of June 24, 2018, and $339.4 million as of June 25, 2017. During fiscal year 2019, gross unrecognized tax benefits increased by $115.4 million. The amount of unrecognized tax benefits that, if recognized... | |
data/downloaded_datasets/tatdqa/test/8c79671b7ad782c9d32167f2c04a1af5.pdf | What is the percentage change in the net income from 2018 to 2019? | 66 As of June 30, 2019, the total gross unrecognized tax benefits were $420.8 million, compared to $305.4 million as of June 24, 2018, and $339.4 million as of June 25, 2017. During fiscal year 2019, gross unrecognized tax benefits increased by $115.4 million. The amount of unrecognized tax benefits that, if recognized... | |
data/downloaded_datasets/tatdqa/test/8c79671b7ad782c9d32167f2c04a1af5.pdf | What is the percentage change in the convertible notes from 2018 to 2019? | 66 As of June 30, 2019, the total gross unrecognized tax benefits were $420.8 million, compared to $305.4 million as of June 24, 2018, and $339.4 million as of June 25, 2017. During fiscal year 2019, gross unrecognized tax benefits increased by $115.4 million. The amount of unrecognized tax benefits that, if recognized... | |
data/downloaded_datasets/tatdqa/test/8c79671b7ad782c9d32167f2c04a1af5.pdf | In which year is the Diluted average shares outstanding is the highest? | 66 As of June 30, 2019, the total gross unrecognized tax benefits were $420.8 million, compared to $305.4 million as of June 24, 2018, and $339.4 million as of June 25, 2017. During fiscal year 2019, gross unrecognized tax benefits increased by $115.4 million. The amount of unrecognized tax benefits that, if recognized... | |
data/downloaded_datasets/tatdqa/test/8f88cc6a1780582fa50c0b8318c2fb38.pdf | Which foreign jurisdictions had the greatest effect on the provision for income taxes? | KEMET CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements (Continued) Differences between the provision for income taxes on earnings from continuing operations and the amount computed using the U.S. Federal statutory income tax rate are as follows (amounts in thousands): Fiscal Years Ended March 31,... | |
data/downloaded_datasets/tatdqa/test/8f88cc6a1780582fa50c0b8318c2fb38.pdf | What was the combined provision for income taxes for China and Mexico in 2019? | KEMET CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements (Continued) Differences between the provision for income taxes on earnings from continuing operations and the amount computed using the U.S. Federal statutory income tax rate are as follows (amounts in thousands): Fiscal Years Ended March 31,... | |
data/downloaded_datasets/tatdqa/test/8f88cc6a1780582fa50c0b8318c2fb38.pdf | What was the Change in foreign operations tax exposure reserves in 2019? | KEMET CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements (Continued) Differences between the provision for income taxes on earnings from continuing operations and the amount computed using the U.S. Federal statutory income tax rate are as follows (amounts in thousands): Fiscal Years Ended March 31,... | |
data/downloaded_datasets/tatdqa/test/8f88cc6a1780582fa50c0b8318c2fb38.pdf | What was the change in the Amount computed using the statutory rate between 2018 and 2019? | KEMET CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements (Continued) Differences between the provision for income taxes on earnings from continuing operations and the amount computed using the U.S. Federal statutory income tax rate are as follows (amounts in thousands): Fiscal Years Ended March 31,... | |
data/downloaded_datasets/tatdqa/test/8f88cc6a1780582fa50c0b8318c2fb38.pdf | What was the change in the Effect of prior year adjustments between 2017 and 2019? | KEMET CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements (Continued) Differences between the provision for income taxes on earnings from continuing operations and the amount computed using the U.S. Federal statutory income tax rate are as follows (amounts in thousands): Fiscal Years Ended March 31,... | |
data/downloaded_datasets/tatdqa/test/8f88cc6a1780582fa50c0b8318c2fb38.pdf | What was the percentage change in Provision for income tax expense (benefit) between 2017 and 2018? | KEMET CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements (Continued) Differences between the provision for income taxes on earnings from continuing operations and the amount computed using the U.S. Federal statutory income tax rate are as follows (amounts in thousands): Fiscal Years Ended March 31,... | |
data/downloaded_datasets/tatdqa/test/f1e5a9243865198ceddc74bd6a0b10b5.pdf | What is the number of shares to be increased under the shareholders approved amendment? | Table of Contents On April 25, 2019, we announced the elimination of the payment of quarterly dividends on our stock beginning in the second quarter of 2019. Future dividend payments, if any, are at the discretion of our Board of Directors. Changes in our dividend program will depend on our earnings, capital requiremen... | |
data/downloaded_datasets/tatdqa/test/f1e5a9243865198ceddc74bd6a0b10b5.pdf | What is the authorized common stock for issuance under the plan? | Table of Contents On April 25, 2019, we announced the elimination of the payment of quarterly dividends on our stock beginning in the second quarter of 2019. Future dividend payments, if any, are at the discretion of our Board of Directors. Changes in our dividend program will depend on our earnings, capital requiremen... | |
data/downloaded_datasets/tatdqa/test/f1e5a9243865198ceddc74bd6a0b10b5.pdf | What were the RSAs granted in 2019? | Table of Contents On April 25, 2019, we announced the elimination of the payment of quarterly dividends on our stock beginning in the second quarter of 2019. Future dividend payments, if any, are at the discretion of our Board of Directors. Changes in our dividend program will depend on our earnings, capital requiremen... | |
data/downloaded_datasets/tatdqa/test/f1e5a9243865198ceddc74bd6a0b10b5.pdf | What was the increase / (decrease) in the RSAs granted from 2018 to 2019? | Table of Contents On April 25, 2019, we announced the elimination of the payment of quarterly dividends on our stock beginning in the second quarter of 2019. Future dividend payments, if any, are at the discretion of our Board of Directors. Changes in our dividend program will depend on our earnings, capital requiremen... | |
data/downloaded_datasets/tatdqa/test/f1e5a9243865198ceddc74bd6a0b10b5.pdf | What was the average PSAs granted for 2017-2019? | Table of Contents On April 25, 2019, we announced the elimination of the payment of quarterly dividends on our stock beginning in the second quarter of 2019. Future dividend payments, if any, are at the discretion of our Board of Directors. Changes in our dividend program will depend on our earnings, capital requiremen... | |
data/downloaded_datasets/tatdqa/test/f1e5a9243865198ceddc74bd6a0b10b5.pdf | What was the percentage increase in the PSAs granted from 2017 to 2019? | Table of Contents On April 25, 2019, we announced the elimination of the payment of quarterly dividends on our stock beginning in the second quarter of 2019. Future dividend payments, if any, are at the discretion of our Board of Directors. Changes in our dividend program will depend on our earnings, capital requiremen... | |
data/downloaded_datasets/tatdqa/test/69784efbba041db5d817cb59bc7305d2.pdf | In which years was the equity in net earnings of affiliates recorded for? | Equity in net earnings of affiliates: December 31, (in thousands of $) 2019 2018 Change % Change Share in net (loss)/earnings in Golar Partners (20,050) 7,001 (27,051) (386)% Impairment of investment in Golar Partners — (149,389) 149,389 100 % Share of net (losses)/earnings in other affiliates (2,515) 3,711 (6,226) (16... | |
data/downloaded_datasets/tatdqa/test/69784efbba041db5d817cb59bc7305d2.pdf | What does the share of net earnings in other affiliates represent? | Equity in net earnings of affiliates: December 31, (in thousands of $) 2019 2018 Change % Change Share in net (loss)/earnings in Golar Partners (20,050) 7,001 (27,051) (386)% Impairment of investment in Golar Partners — (149,389) 149,389 100 % Share of net (losses)/earnings in other affiliates (2,515) 3,711 (6,226) (16... | |
data/downloaded_datasets/tatdqa/test/69784efbba041db5d817cb59bc7305d2.pdf | What accounted for the decrease in the share of net earnings in Golar Partners? | Equity in net earnings of affiliates: December 31, (in thousands of $) 2019 2018 Change % Change Share in net (loss)/earnings in Golar Partners (20,050) 7,001 (27,051) (386)% Impairment of investment in Golar Partners — (149,389) 149,389 100 % Share of net (losses)/earnings in other affiliates (2,515) 3,711 (6,226) (16... | |
data/downloaded_datasets/tatdqa/test/69784efbba041db5d817cb59bc7305d2.pdf | In which year was the share of net (losses)/earnings in other affiliates higher? | Equity in net earnings of affiliates: December 31, (in thousands of $) 2019 2018 Change % Change Share in net (loss)/earnings in Golar Partners (20,050) 7,001 (27,051) (386)% Impairment of investment in Golar Partners — (149,389) 149,389 100 % Share of net (losses)/earnings in other affiliates (2,515) 3,711 (6,226) (16... | |
data/downloaded_datasets/tatdqa/test/69784efbba041db5d817cb59bc7305d2.pdf | What was the change in ownership interest in Golar Partners held from 2018 to 2019? | Equity in net earnings of affiliates: December 31, (in thousands of $) 2019 2018 Change % Change Share in net (loss)/earnings in Golar Partners (20,050) 7,001 (27,051) (386)% Impairment of investment in Golar Partners — (149,389) 149,389 100 % Share of net (losses)/earnings in other affiliates (2,515) 3,711 (6,226) (16... | |
data/downloaded_datasets/tatdqa/test/69784efbba041db5d817cb59bc7305d2.pdf | What was the percentage change in impairment of investment in Golar Partners? | Equity in net earnings of affiliates: December 31, (in thousands of $) 2019 2018 Change % Change Share in net (loss)/earnings in Golar Partners (20,050) 7,001 (27,051) (386)% Impairment of investment in Golar Partners — (149,389) 149,389 100 % Share of net (losses)/earnings in other affiliates (2,515) 3,711 (6,226) (16... | |
data/downloaded_datasets/tatdqa/test/293279f81a05c9d75adf2cc2ef06ec35.pdf | What does Cash and Cash Equivalents include? | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) (“AOCL”) in the consolidated balance sheets and included as a component of Comprehensive income in the consolidated statements of comprehensive income. Gains and losses on for... | |
data/downloaded_datasets/tatdqa/test/293279f81a05c9d75adf2cc2ef06ec35.pdf | What was the Cash and cash equivalents in 2019? | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) (“AOCL”) in the consolidated balance sheets and included as a component of Comprehensive income in the consolidated statements of comprehensive income. Gains and losses on for... | |
data/downloaded_datasets/tatdqa/test/293279f81a05c9d75adf2cc2ef06ec35.pdf | What was the Restricted cash in 2017? | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) (“AOCL”) in the consolidated balance sheets and included as a component of Comprehensive income in the consolidated statements of comprehensive income. Gains and losses on for... | |
data/downloaded_datasets/tatdqa/test/293279f81a05c9d75adf2cc2ef06ec35.pdf | What was the change in Cash and cash equivalents between 2017 and 2018? | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) (“AOCL”) in the consolidated balance sheets and included as a component of Comprehensive income in the consolidated statements of comprehensive income. Gains and losses on for... | |
data/downloaded_datasets/tatdqa/test/293279f81a05c9d75adf2cc2ef06ec35.pdf | What was the change in restricted cash between 2018 and 2019? | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) (“AOCL”) in the consolidated balance sheets and included as a component of Comprehensive income in the consolidated statements of comprehensive income. Gains and losses on for... | |
data/downloaded_datasets/tatdqa/test/293279f81a05c9d75adf2cc2ef06ec35.pdf | What was the percentage change in Total cash, cash equivalents and restricted cash between 2018 and 2019? | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) (“AOCL”) in the consolidated balance sheets and included as a component of Comprehensive income in the consolidated statements of comprehensive income. Gains and losses on for... | |
data/downloaded_datasets/tatdqa/test/9acc7faf491d7a0ed461977c9e5cbcbb.pdf | What is the topic of this note? | Notes to the Financial Statements For the financial year ended 31 March 2019 30. 31. 217 RECONCILIATION OF LIABILITIES FROM FINANCING ACTIVITIES (Cont‘d) Group - 2018 As at 1 April 2017 Financing cash flows™ Non-cash changes: Fair value adjustments Amortisation of bond discount Foreign exchange movements Acquisition of... | |
data/downloaded_datasets/tatdqa/test/9acc7faf491d7a0ed461977c9e5cbcbb.pdf | Which year does the information in the table relate to? | Notes to the Financial Statements For the financial year ended 31 March 2019 30. 31. 217 RECONCILIATION OF LIABILITIES FROM FINANCING ACTIVITIES (Cont‘d) Group - 2018 As at 1 April 2017 Financing cash flows™ Non-cash changes: Fair value adjustments Amortisation of bond discount Foreign exchange movements Acquisition of... | |
data/downloaded_datasets/tatdqa/test/9acc7faf491d7a0ed461977c9e5cbcbb.pdf | What is included in the line item "financing cash flows"? | Notes to the Financial Statements For the financial year ended 31 March 2019 30. 31. 217 RECONCILIATION OF LIABILITIES FROM FINANCING ACTIVITIES (Cont‘d) Group - 2018 As at 1 April 2017 Financing cash flows™ Non-cash changes: Fair value adjustments Amortisation of bond discount Foreign exchange movements Acquisition of... | |
data/downloaded_datasets/tatdqa/test/9acc7faf491d7a0ed461977c9e5cbcbb.pdf | How many categories of liabilities are there? | Notes to the Financial Statements For the financial year ended 31 March 2019 30. 31. 217 RECONCILIATION OF LIABILITIES FROM FINANCING ACTIVITIES (Cont‘d) Group - 2018 As at 1 April 2017 Financing cash flows™ Non-cash changes: Fair value adjustments Amortisation of bond discount Foreign exchange movements Acquisition of... | |
data/downloaded_datasets/tatdqa/test/9acc7faf491d7a0ed461977c9e5cbcbb.pdf | How many types of non-cash changes are there? | Notes to the Financial Statements For the financial year ended 31 March 2019 30. 31. 217 RECONCILIATION OF LIABILITIES FROM FINANCING ACTIVITIES (Cont‘d) Group - 2018 As at 1 April 2017 Financing cash flows™ Non-cash changes: Fair value adjustments Amortisation of bond discount Foreign exchange movements Acquisition of... | |
data/downloaded_datasets/tatdqa/test/9acc7faf491d7a0ed461977c9e5cbcbb.pdf | Which type of non-cash change has the largest impact in terms of the categories of liabilities that it affects? | Notes to the Financial Statements For the financial year ended 31 March 2019 30. 31. 217 RECONCILIATION OF LIABILITIES FROM FINANCING ACTIVITIES (Cont‘d) Group - 2018 As at 1 April 2017 Financing cash flows™ Non-cash changes: Fair value adjustments Amortisation of bond discount Foreign exchange movements Acquisition of... | |
data/downloaded_datasets/tatdqa/test/504d01c4bb83fc6d346c56fee69948cc.pdf | What are the US$ values for 2015 to 2018 translated for? | Exchange Rates The sales prices for our ordinary shares traded on German stock exchanges are denominated in euro. Fluctuations in the exchange rate between the euro and the U.S. dollar affect the dollar equivalent of the euro price of the ordinary shares traded on the German stock exchanges and, as a result, may affect... | |
data/downloaded_datasets/tatdqa/test/504d01c4bb83fc6d346c56fee69948cc.pdf | What is the US$ value for 2019 translated for? | Exchange Rates The sales prices for our ordinary shares traded on German stock exchanges are denominated in euro. Fluctuations in the exchange rate between the euro and the U.S. dollar affect the dollar equivalent of the euro price of the ordinary shares traded on the German stock exchanges and, as a result, may affect... | |
data/downloaded_datasets/tatdqa/test/504d01c4bb83fc6d346c56fee69948cc.pdf | In which years is the Annual Dividends Paid and Proposed provided? | Exchange Rates The sales prices for our ordinary shares traded on German stock exchanges are denominated in euro. Fluctuations in the exchange rate between the euro and the U.S. dollar affect the dollar equivalent of the euro price of the ordinary shares traded on the German stock exchanges and, as a result, may affect... | |
data/downloaded_datasets/tatdqa/test/504d01c4bb83fc6d346c56fee69948cc.pdf | In which year was the dividend paid per ordinary share in € the largest? | Exchange Rates The sales prices for our ordinary shares traded on German stock exchanges are denominated in euro. Fluctuations in the exchange rate between the euro and the U.S. dollar affect the dollar equivalent of the euro price of the ordinary shares traded on the German stock exchanges and, as a result, may affect... | |
data/downloaded_datasets/tatdqa/test/504d01c4bb83fc6d346c56fee69948cc.pdf | What was the change in Dividend Paid per Ordinary Share in € in 2016 from 2015? | Exchange Rates The sales prices for our ordinary shares traded on German stock exchanges are denominated in euro. Fluctuations in the exchange rate between the euro and the U.S. dollar affect the dollar equivalent of the euro price of the ordinary shares traded on the German stock exchanges and, as a result, may affect... | |
data/downloaded_datasets/tatdqa/test/504d01c4bb83fc6d346c56fee69948cc.pdf | What was the percentage change in Dividend Paid per Ordinary Share in € in 2016 from 2015? | Exchange Rates The sales prices for our ordinary shares traded on German stock exchanges are denominated in euro. Fluctuations in the exchange rate between the euro and the U.S. dollar affect the dollar equivalent of the euro price of the ordinary shares traded on the German stock exchanges and, as a result, may affect... | |
data/downloaded_datasets/tatdqa/test/0fa66bdde5dce465760cf558173d40c6.pdf | What is the percentage increase in CTS sales in 2019? | $0.30 in 2019 as a result of the adoption of the new revenue recognition standard. Adjusted EPS is a non-GAAP financial measure. SEGMENT RESULTS Cubic Transportation Systems Fiscal 2019 Fiscal 2018 % Change (in millions) Sales $ 849.8 $ 670.7 27% Operating income 77.2 60.4 28 Adjusted EBITDA 110.5 73.3 51 Sales: CTS sa... | |
data/downloaded_datasets/tatdqa/test/0fa66bdde5dce465760cf558173d40c6.pdf | What resulted in the increase in the amortization of purchased intangibles included in the CTS operating results? | $0.30 in 2019 as a result of the adoption of the new revenue recognition standard. Adjusted EPS is a non-GAAP financial measure. SEGMENT RESULTS Cubic Transportation Systems Fiscal 2019 Fiscal 2018 % Change (in millions) Sales $ 849.8 $ 670.7 27% Operating income 77.2 60.4 28 Adjusted EBITDA 110.5 73.3 51 Sales: CTS sa... | |
data/downloaded_datasets/tatdqa/test/0fa66bdde5dce465760cf558173d40c6.pdf | Which locations are responsible for driving the increase in sales in 2019? | $0.30 in 2019 as a result of the adoption of the new revenue recognition standard. Adjusted EPS is a non-GAAP financial measure. SEGMENT RESULTS Cubic Transportation Systems Fiscal 2019 Fiscal 2018 % Change (in millions) Sales $ 849.8 $ 670.7 27% Operating income 77.2 60.4 28 Adjusted EBITDA 110.5 73.3 51 Sales: CTS sa... |
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